package com.panzhihua.service_community.dao;
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import org.apache.ibatis.annotations.Mapper;
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import org.apache.ibatis.annotations.Param;
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import org.apache.ibatis.annotations.Select;
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import com.baomidou.mybatisplus.core.mapper.BaseMapper;
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import com.baomidou.mybatisplus.core.metadata.IPage;
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import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
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import com.panzhihua.common.model.dtos.shop.*;
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import com.panzhihua.common.model.vos.shop.*;
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import com.panzhihua.service_community.model.dos.ComShopOrderDO;
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/**
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* @auther cedoo
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* @create 2021-4-17 17:35:51
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* @describe 订单表mapper类
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*/
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@Mapper
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public interface ComShopOrderDAO extends BaseMapper<ComShopOrderDO> {
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@Select("<script> "
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+ "select id as orderId,order_no,store_id,`status`,pay_status,receiver_id,total_amount as orderTotal,pay_amount,delivery_type,remark,create_at from com_shop_order as cso"
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+ " where 1=1 and cso.delete_status = 1 and cso.user_id = #{comOrderListDTO.userId}"
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+ "<if test='comOrderListDTO.status != null'>" + " AND cso.status = #{comOrderListDTO.status} " + " </if> "
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+ " order by create_at desc " + " </script>")
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IPage<ComShopOrderPageVO> pageOrderList(Page page, @Param("comOrderListDTO") PageComOrderListDTO comOrderListDTO);
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@Select("<script> "
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+ "SELECT distinct sr.id, sr.store_id, sr.user_id, su.phone AS userName , sr.order_no, sr.pay_no, \n"
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+ " sr.wx_tarde_no, sr.status, sr.pay_status, sr.receiver_id, \n"
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+ " sr.total_amount, sr.discount_amount, sr.pay_amount, sr.pay_type, \n"
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+ " sr.pay_time, sr.delivery_type, sr.delivery_status, sr.logistics_company, \n"
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+ " sr.logistics_no, sr.create_at, uad.name as receiver_name, uad.phone as receiver_phone, group_concat(og.goods_name) as goodsName, ss.name as store_name \n"
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+ " FROM com_shop_order sr LEFT JOIN com_shop_order_goods og ON sr.id = og.order_id \n"
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+ " LEFT JOIN com_shop_goods_attr ga ON og.goods_attr_id = ga.id \n"
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+ " LEFT JOIN sys_user su ON sr.user_id = su.user_id \n"
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+ " LEFT JOIN com_shop_user_address uad ON sr.receiver_id = uad.id \n"
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+ " LEFT JOIN com_shop_store ss ON sr.store_id = ss.id \n" + " WHERE sr.delete_status = 1"
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+ "<if test='pageComShopOrderSearchDTO.userId != null'>"
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+ " AND sr.user_id = #{pageComShopOrderSearchDTO.userId} " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.createAtStart != null'>"
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+ " AND #{pageComShopOrderSearchDTO.createAtStart} <![CDATA[<=]]> sr.create_at " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.createAtEnd != null'>"
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+ " AND sr.create_at <![CDATA[<=]]> #{pageComShopOrderSearchDTO.createAtEnd} " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.orderNo != null '>"
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+ " AND sr.order_no like concat('%', #{pageComShopOrderSearchDTO.orderNo}, '%') " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.userAccount != null '>"
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+ " AND su.phone like concat('%', #{pageComShopOrderSearchDTO.userAccount}, '%') " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.receiverAccount != null '>"
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+ " AND uad.name like concat('%', #{pageComShopOrderSearchDTO.receiverAccount}, '%') " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.receiverPhone != null '>"
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+ " AND uad.phone like concat('%',#{pageComShopOrderSearchDTO.receiverPhone}, '%') " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.goodsName != null'>"
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+ " AND og.goods_name like concat('%', #{pageComShopOrderSearchDTO.goodsName}, '%') " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.status != null '>"
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+ " AND sr.status = #{pageComShopOrderSearchDTO.status} " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.storeName != null '>"
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+ " AND ss.name like concat('%', #{pageComShopOrderSearchDTO.storeName}, '%') " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.storeId != null '>"
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+ " AND ss.id = #{pageComShopOrderSearchDTO.storeId} " + " </if> "
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+ "<if test='pageComShopOrderSearchDTO.storeUserId != null '>"
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+ " AND ss.sys_user_id = #{pageComShopOrderSearchDTO.storeUserId} " + " </if> " + " GROUP BY sr.id "
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+ " ORDER BY sr.create_at DESC " + "</script>")
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IPage<ComShopOrderSearchVO> pageOrderBy(Page page,
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@Param("pageComShopOrderSearchDTO") PageComShopOrderSearchDTO pageComShopOrderSearchDTO);
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@Select("<script> "
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+ "SELECT sr.total_amount AS goods_total, GROUP_CONCAT(og.goods_name separator '\n') AS goods_name , sum(og.amount) AS goods_count, "
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+ " su.phone AS account, uad.name AS receiver, uad.phone AS receiverPhone, \n"
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+ " concat(uad.province_name, uad.city_name, uad.district_name, uad.detail_address) AS receiver_address, ss.name AS storeName, sr.remark,"
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+ " CASE\n" + " WHEN sr.`status` = 1 THEN '待付款' \n" + " WHEN sr.`status` = 2 THEN '待发货' \n"
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+ " WHEN sr.`status` = 3 THEN '待收货' \n" + " WHEN sr.`status` = 4 THEN '待评价' \n"
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+ " WHEN sr.`status` = 5 THEN '已完成' \n" + " WHEN sr.`status` = 5 THEN '已取消' \n" + " ELSE '---' \n"
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+ " END AS 'status' , " + " sr.create_at, "
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+ " CASE WHEN sr.pay_time IS NOT NULL THEN sr.pay_time ELSE '---' END AS pay_time "
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+ " FROM com_shop_order sr LEFT JOIN com_shop_order_goods og ON sr.id = og.order_id \n"
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+ " LEFT JOIN com_shop_goods_attr ga ON og.goods_attr_id = ga.id \n"
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+ " LEFT JOIN sys_user su ON sr.user_id = su.user_id \n"
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+ " LEFT JOIN com_shop_user_address uad ON sr.receiver_id = uad.id \n"
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+ " LEFT JOIN com_shop_store ss ON sr.store_id = ss.id \n" + " WHERE sr.delete_status = 1"
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+ "<if test='comShopOrderExportDTO.userId != null'>" + " AND sr.user_id = #{comShopOrderExportDTO.userId} "
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+ " </if> " + "<if test='comShopOrderExportDTO.storeUserId != null '>"
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+ " AND ss.sys_user_id = #{comShopOrderExportDTO.storeUserId} " + " </if> "
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+ "<if test='comShopOrderExportDTO.orderIds != null and comShopOrderExportDTO.orderIds.length>0 '>"
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+ " AND sr.id in "
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+ "<foreach collection='comShopOrderExportDTO.orderIds' item='id' index='index' open='(' close=')' separator=',' >\n"
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+ " #{id}" + "</foreach>" + " </if> " +
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"<if test='comShopOrderExportDTO.orderIds == null or comShopOrderExportDTO.orderIds.length==0 '>"
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+ "<if test='comShopOrderExportDTO.createAtStart != null '>"
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+ " AND #{comShopOrderExportDTO.createAtStart} <![CDATA[<=]]> sr.create_at " + " </if> "
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+ "<if test='comShopOrderExportDTO.createAtEnd != null'>"
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+ " AND sr.create_at <![CDATA[<=]]> #{comShopOrderExportDTO.createAtEnd} " + " </if> "
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+ "<if test='comShopOrderExportDTO.orderNo != null '>" + " AND sr.order_no = #{comShopOrderExportDTO.orderNo} "
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+ " </if> " + "<if test='comShopOrderExportDTO.userAccount != null '>"
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+ " AND su.phone = #{comShopOrderExportDTO.userAccount} " + " </if> "
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+ "<if test='comShopOrderExportDTO.receiverAccount != null'>"
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+ " AND uad.name = #{comShopOrderExportDTO.receiverAccount} " + " </if> "
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+ "<if test='comShopOrderExportDTO.receiverPhone != null '>"
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+ " AND uad.phone = #{comShopOrderExportDTO.receiverPhone} " + " </if> "
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+ "<if test='comShopOrderExportDTO.goodsName != null '>"
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+ " AND og.name like concat('%', #{comShopOrderExportDTO.goodsName}, '%') " + " </if> "
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+ "<if test='comShopOrderExportDTO.status != null '>" + " AND sr.status = #{comShopOrderExportDTO.status} "
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+ " </if> " + " </if> " + " GROUP BY sr.id ORDER BY sr.create_at " + "</script>")
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IPage<ExcelShopOrderDTO> selectOrderExport(Page page,
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@Param("comShopOrderExportDTO") ComShopOrderExportDTO comShopOrderExportDTO);
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@Select("<script> " + "SELECT sr.total_amount, sr.pay_time, sr.order_no, \n"
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+ " CASE WHEN sr.pay_type = 1 THEN '微信支付' ELSE '' END AS payType, \n" + " '收入' AS 'type' "
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+ "FROM com_shop_order sr LEFT JOIN com_shop_store st ON sr.store_id = st.id \n"
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+ " WHERE sr.pay_status = 2 AND sr.delete_status=1 " + "<if test='comShopFundsExportDTO.userId != null'>"
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+ " AND st.sys_user_id = #{comShopFundsExportDTO.userId} " + " </if> "
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+ "<if test='comShopFundsExportDTO.orderIds != null and comShopFundsExportDTO.orderIds.length>0 '>"
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+ " AND sr.id in "
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+ "<foreach collection='comShopFundsExportDTO.orderIds' item='id' index='index' open='(' close=')' separator=',' >\n"
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+ " #{id}" + "</foreach>" + " </if> "
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+ "<if test='comShopFundsExportDTO.orderIds == null or comShopFundsExportDTO.orderIds.length==0 '>"
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+ "<if test='comShopFundsExportDTO.payTimeStart != null'>"
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+ " AND #{comShopFundsExportDTO.payTimeStart} <![CDATA[<=]]> sr.pay_time " + " </if> "
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+ "<if test='comShopFundsExportDTO.payTimeEnd != null'>"
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+ " AND sr.pay_time <![CDATA[<=]]> #{comShopFundsExportDTO.payTimeEnd} " + " </if> "
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+ "<if test='comShopFundsExportDTO.orderNo != null '>" + " AND sr.order_no = #{comShopFundsExportDTO.orderNo} "
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+ " </if> " + " </if> " + " GROUP BY sr.id ORDER BY sr.create_at DESC " + "</script>")
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IPage<ExcelShopFundsDTO> selectFundsExport(Page page,
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@Param("comShopFundsExportDTO") ComShopFundsExportDTO comShopFundsExportDTO);
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@Select("<script> " + " SELECT sys_user_id,\n"
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+ " COALESCE(SUM(CASE WHEN abt.days = DATE_FORMAT(NOW(),'%Y%m%d') THEN abt.t END), 0) AS todayTotal,\n"
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+ " COALESCE(SUM(CASE WHEN abt.days = DATE_FORMAT(NOW(),'%Y%u') THEN abt.t END), 0) AS weekTotal,\n"
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+ " COALESCE(SUM(CASE WHEN abt.days = DATE_FORMAT(NOW(),'%Y%m') THEN abt.t END), 0) AS monthTotal\n"
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+ "FROM (\n" + "SELECT ss.sys_user_id, sum(sr.pay_amount) AS t , DATE_FORMAT(sr.pay_time,'%Y%m%d') days\n"
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+ "FROM com_shop_order sr LEFT JOIN com_shop_store ss ON sr.store_id = ss.id\n"
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+ "WHERE sr.pay_status = 2 AND DATE_FORMAT(sr.pay_time,'%Y%m%d') = DATE_FORMAT(NOW(),'%Y%m%d')\n"
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+ "<if test='userId!=null and userId!=0L'>" + " and ss.sys_user_id = #{userId}\n" + "</if>" + "GROUP BY days\n"
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+ "UNION \n" + "SELECT ss.sys_user_id, sum(sr.pay_amount) AS t, DATE_FORMAT(sr.pay_time,'%Y%u') weeks\n"
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+ "FROM com_shop_order sr LEFT JOIN com_shop_store ss ON sr.store_id = ss.id\n"
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+ "WHERE sr.pay_status = 2 AND DATE_FORMAT(sr.pay_time,'%Y%u') = DATE_FORMAT(NOW(),'%Y%u')\n"
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+ "<if test='userId!=null and userId!=0L'>" + " and ss.sys_user_id = #{userId}\n" + "</if>" + "GROUP BY weeks\n"
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+ "UNION \n" + "SELECT ss.sys_user_id, sum(sr.pay_amount) AS t, DATE_FORMAT(sr.pay_time,'%Y%m') months\n"
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+ "FROM com_shop_order sr LEFT JOIN com_shop_store ss ON sr.store_id = ss.id\n"
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+ "WHERE sr.pay_status = 2 AND DATE_FORMAT(sr.pay_time,'%Y%m') = DATE_FORMAT(NOW(),'%Y%m')\n"
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+ "<if test='userId!=null and userId!=0L'>" + " and ss.sys_user_id = #{userId}\n" + "</if>"
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+ "GROUP BY months\n" + ") abt\n" + "GROUP BY abt.sys_user_id " + "</script>")
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ComShopFundsVO queryStatis(@Param("userId") Long userId);
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@Select("<script> " + "SELECT sr.id, sr.total_amount, sr.pay_time, sr.order_no, \n"
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+ " CASE WHEN sr.pay_type = 1 THEN '微信支付' ELSE '' END AS payType, \n" + " '收入' AS 'type' "
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+ "FROM com_shop_order sr LEFT JOIN com_shop_store st ON sr.store_id = st.id \n"
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+ " WHERE sr.pay_status = 2 AND sr.delete_status=1 " + "<if test='pageComShopFundsSearchDTO.userId != null'>"
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+ " AND st.sys_user_id = #{pageComShopFundsSearchDTO.userId} " + " </if> "
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+ "<if test='pageComShopFundsSearchDTO.payTimeStart != null'>"
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+ " AND #{pageComShopFundsSearchDTO.payTimeStart} <![CDATA[<=]]> sr.pay_time " + " </if> "
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+ "<if test='pageComShopFundsSearchDTO.payTimeEnd != null'>"
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+ " AND sr.pay_time <![CDATA[<=]]> #{pageComShopFundsSearchDTO.payTimeEnd} " + " </if> "
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+ "<if test='pageComShopFundsSearchDTO.orderNo != null '>"
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+ " AND sr.order_no = #{pageComShopFundsSearchDTO.orderNo} " + " </if> "
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+ " GROUP BY sr.id ORDER BY sr.create_at DESC " + "</script>")
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IPage<ComShopFundsOrderVO> pageShopFunds(Page page,
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@Param("pageComShopFundsSearchDTO") PageComShopFundsSearchDTO pageComShopFundsSearchDTO);
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@Select("<script> " + "SELECT\n" + "css.store_account,\n" + "css.`contacts`,\n" + "css.`name` as storeName,\n"
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+ "cso.total_amount,\n" + "cso.pay_type,\n" + "cso.pay_time, \n" + "cso.create_at, \n" + "cso.order_no\n"
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+ "FROM\n" + "com_shop_order cso\n" + "left JOIN com_shop_store css on cso.store_id=css.id \n"
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+ "where cso.id =#{id} " + "</script>")
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CapitalDetailVO capitalDetailByStore(@Param("id") Long id);
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}
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