From 6225c37d2f53adf26daf6b4859af5fb5c6fad088 Mon Sep 17 00:00:00 2001
From: liujie <liujie>
Date: 星期一, 15 五月 2023 16:45:34 +0800
Subject: [PATCH] broker 卡车公司端
---
src/main/java/com/stylefeng/guns/modular/system/dao/mapping/TOrderMapper.xml | 13 +++++++------
1 files changed, 7 insertions(+), 6 deletions(-)
diff --git a/src/main/java/com/stylefeng/guns/modular/system/dao/mapping/TOrderMapper.xml b/src/main/java/com/stylefeng/guns/modular/system/dao/mapping/TOrderMapper.xml
index 550946f..503cb11 100644
--- a/src/main/java/com/stylefeng/guns/modular/system/dao/mapping/TOrderMapper.xml
+++ b/src/main/java/com/stylefeng/guns/modular/system/dao/mapping/TOrderMapper.xml
@@ -83,7 +83,7 @@
<select id="getReceivable" resultType="com.stylefeng.guns.modular.system.model.ReceivableVo">
select t1.id,t1.create_time invoiceDate,t1.company_id userId,sum(t1.pay_money) as total,t2.name userName from t_order t1 left join t_company t2 on t1.company_id=t2.id
- where t1.status !=0
+ where t1.status !=0 and t1.company_id =#{id}
<if test="name !=null and name !=''">
and t2.name like concat("%",#{name},"%")
</if>
@@ -101,7 +101,7 @@
<select id="getPayList" resultType="com.stylefeng.guns.modular.system.model.ShouldPayVo">
select t1.id,t1.success_time billDate,t1.carriers_id userId,sum(t1.pay_money) as total,
t2.company_name userName from t_order t1 left join t_carriers t2 on t1.carriers_id=t2.id
- where t1.status !=0
+ where t1.status !=0 and t1.company_id =#{id}
<if test="name !=null and name !=''">
and t2.company_name like concat("%",#{name},"%")
</if>
@@ -116,7 +116,7 @@
<select id="listOfReceivables" resultType="com.stylefeng.guns.modular.system.model.ReceivablesList">
select t1.invoice_number invoiceNumber,t1.id orderId,t1.user_id userId,t1.pay_money total,t1.pay_time invoicesTime,t2.company_name userName
from t_order t1 LEFT JOIN t_user t2 on t1.user_id=t2.id
- where t1.status = 1
+ where t1.status = 1 and t1.company_id=#{id}
<if test="sTime !=null ">
and t1.pay_time between #{sTime} and #{eTime}
</if>
@@ -138,11 +138,11 @@
</select>
<select id="getPayStatus" resultType="java.lang.Integer">
- select id from t_order where pay_status =1
+ select id from t_order where pay_status =1 and id =#{orderId}
</select>
<select id="listOfPay" resultType="com.stylefeng.guns.modular.system.model.PayList">
select t1.id orderId,t1.carriers_id companyId,t2.company_name companyName,t1.pay_carriers_time billTime,t1.pay_time dueDate,t1.carriers_pay_status paystatus,t1.pay_audit payAudit,(t1.pay_money*(t2.commission/100) ) as total FROM t_order t1 LEFT JOIN t_carriers t2 on t1.carriers_id =t2.id
- where t1.status = 1
+ where t1.status = 1 and t1.company_id=#{id}
<if test="sTime !=null">
and t1.pay_carriers_time between #{sTime} and #{eTime}
</if>
@@ -174,7 +174,8 @@
t1.shipment_date pickupDate,
t1.delivery_date deliveryDate,
t1.status status,
- t1.e_address destination
+ t1.e_address destination,
+ t2.kg kg
FROM
t_order t1
LEFT JOIN t_goods t2 ON t1.id = t2.order_id
--
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