523 lines
21 KiB
XML
523 lines
21 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.suisung.mall.shop.order.mapper.ShopOrderBaseMapper">
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<!-- 通用查询结果列 -->
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<sql id="Base_Column_List">
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order_id
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, order_number, order_time, order_payment_amount, currency_id, currency_symbol_left, store_id, store_name,
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buyer_user_id, buyer_user_name, order_state_id, easy_pay_id
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</sql>
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<select id="getList" resultType="java.util.Map">
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SELECT a.order_id,
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a.order_time,
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c.order_is_transfer,
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c.payment_type_id,
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c.activity_type_id,
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c.order_is_review,
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c.order_finance_review,
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c.order_is_out,
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c.order_is_shipped,
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c.order_is_cb_sync,
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c.order_deal_time,
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c.order_is_paid,
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c.order_is_received,
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c.order_express_print,
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a.order_payment_amount,
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b.order_message,
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b.order_shipping_fee_amount,
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b.order_commission_fee,
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b.order_commission_fee_refund,
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b.order_refund_amount,
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b.order_return_status,
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b.order_refund_status,
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d.delivery_time_text,
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a.store_id,
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a.store_name,
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a.buyer_user_id,
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a.buyer_user_name,
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a.order_state_id,
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e.da_address
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FROM shop_order_base a
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LEFT JOIN shop_order_data b ON a.order_id = b.order_id
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LEFT JOIN shop_order_info c ON a.order_id = c.order_id
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LEFT JOIN shop_base_delivery_time d ON b.delivery_time_id = d.delivery_time_id
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LEFT JOIN shop_order_delivery_address e ON a.order_id = e.order_id
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<where>
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<if test="map.order_id != null">
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a.order_id like concat('%', #{map.order_id}, '%')
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</if>
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<if test="map.order_title != null and map.order_title !=''">
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AND c.order_title like concat('%', #{map.order_title}, '%')
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</if>
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<if test="map.order_time !=null">
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<![CDATA[ AND DATE_FORMAT(a.order_time, '%Y-%m-%d') = DATE_FORMAT(#{map.order_time}, '%Y-%m-%d') ]]>
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</if>
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<if test="map.buyer_user_id != null">
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AND a.buyer_user_id = #{map.buyer_user_id}
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</if>
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<if test="map.store_is_selfsupport != null">
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AND c.store_is_selfsupport = #{map.store_is_selfsupport}
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</if>
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<if test="map.order_state_id != null">
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AND c.order_state_id = #{map.order_state_id}
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</if>
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<if test="map.store_id != null">
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AND a.store_id = #{map.store_id}
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</if>
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</where>
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order by a.order_time ASC
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</select>
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<select id="statisticState" resultType="java.util.Map">
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select COALESCE(order_state_id, 'total') state, count(*) count
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from shop_order_base
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group by order_state_id
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WITH ROLLUP
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</select>
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<select id="statisticStateSeller" resultType="java.util.Map">
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select COALESCE(order_state_id, 'total') state, count(*) count
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from shop_order_info
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<where>
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<if test="store_id!=null">
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AND store_id = #{store_id}
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</if>
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<if test="chain_id!=null">
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AND chain_id = #{chain_id}
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</if>
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<if test="subsite_id!=null">
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AND subsite_id = #{subsite_id}
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</if>
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</where>
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group by order_state_id
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WITH ROLLUP
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</select>
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<select id="getPaymentTimeline" resultType="java.util.Map">
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SELECT count(*),
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order_year,
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order_month,
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order_day,
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sum(order_payment_amount) AS num
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FROM shop_order_info
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LEFT JOIN shop_order_base ON shop_order_info.order_id = shop_order_base.order_id
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<where>
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<if test="queryParams.start_time!=null">
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shop_order_info.order_time>#{queryParams.start_time}
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</if>
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<if test="queryParams.store_id!=null">
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and shop_order_info.store_id=#{queryParams.store_id}
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</if>
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<if test="queryParams.chain_id!=null">
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and shop_order_info.chain_id=#{queryParams.chain_id}
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</if>
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<if test="queryParams.subsite_id!=null">
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and shop_order_info.subsite_id=#{queryParams.subsite_id}
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</if>
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<if test="queryParams.order_is_paid!=null">
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and shop_order_info.order_is_paid=#{queryParams.order_is_paid}
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</if>
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</where>
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GROUP BY order_year, order_month, order_day
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</select>
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<select id="statisticCountSeller" resultType="java.util.Map">
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SELECT t1.curr_date,
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ifnull(t2.effective_count, 0) AS effective_count,
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ifnull(t3.cancel_count, 0) AS cancel_count
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FROM (
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SELECT @num := @num + 1 AS num,
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date_format( date_add( #{end}, INTERVAL - @num DAY ), '%m/%d' ) AS curr_date
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FROM account_base_config, ( SELECT @num := -1 ) t
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WHERE @num + 1 <= ( #{days} - 1)) t1
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LEFT JOIN (
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SELECT date_format(FROM_UNIXTIME( order_time / 1000 ) , '%m/%d') AS curr_date,
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count(order_id) AS effective_count
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FROM shop_order_info
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<where>
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order_state_id != '2070'
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<if test="store_id!=null">
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and store_id=#{store_id}
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</if>
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<if test="chain_id!=null">
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and chain_id=#{chain_id}
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</if>
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<if test="subsite_id!=null">
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and subsite_id=#{subsite_id}
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</if>
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GROUP BY date_format(FROM_UNIXTIME( order_time / 1000 ), '%m/%d')
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</where>
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) t2
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ON t1.curr_date = t2.curr_date
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LEFT JOIN (SELECT date_format(FROM_UNIXTIME( order_time / 1000 ) , '%m/%d') AS curr_date2, count(order_id) AS
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cancel_count
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FROM shop_order_info
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<where>
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order_state_id = '2070'
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<if test="store_id!=null">
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and store_id=#{store_id}
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</if>
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<if test="chain_id!=null">
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and chain_id=#{chain_id}
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</if>
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GROUP BY date_format(FROM_UNIXTIME( order_time / 1000 ), '%m/%d')
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</where>
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) t3
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ON t1.curr_date = t3.curr_date2
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ORDER BY num desc
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</select>
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<select id="statisticCount" resultType="java.util.Map">
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SELECT t1.curr_date,
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ifnull(t2.effective_count, 0) AS effective_count,
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ifnull(t3.cancel_count, 0) AS cancel_count
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FROM (
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SELECT @num := @num + 1 AS num,date_format( date_add( #{end}, INTERVAL - @num DAY ), '%m/%d' ) AS curr_date
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FROM account_base_config, ( SELECT @num := -1 ) t
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WHERE @num + 1 <= ( #{days} - 1)) t1
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LEFT JOIN (SELECT date_format(order_time, '%m/%d') AS curr_date, count(order_id) AS effective_count
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FROM shop_order_base
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where order_state_id != '2070'
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GROUP BY date_format(order_time, '%m/%d')
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) t2
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ON t1.curr_date = t2.curr_date
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LEFT JOIN (SELECT date_format(order_time, '%m/%d') AS curr_date2, count(order_id) AS cancel_count
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FROM shop_order_base
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where order_state_id = '2070'
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GROUP BY date_format(order_time, '%m/%d')
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) t3
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ON t1.curr_date = t3.curr_date2
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ORDER BY num desc
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</select>
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<select id="statisticAmount" resultType="java.util.Map">
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SELECT t1.curr_date,
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ifnull(t2.amount, 0) AS amount
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FROM (
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SELECT @num := @num + 1 AS num,date_format( date_add( #{end}, INTERVAL - @num DAY ), '%m/%d' ) AS curr_date
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FROM account_base_config, ( SELECT @num := -1 ) t
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WHERE @num + 1 <= ( #{days} - 1)) t1
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LEFT JOIN (SELECT date_format(shop_order_base.order_time, '%m/%d') AS curr_date, sum(order_payment_amount) AS
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amount
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FROM shop_order_base LEFT JOIN shop_order_info ON shop_order_base.order_id = shop_order_info.order_id
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<where>
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shop_order_info.order_is_paid = 3013
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<if test="store_id!=null">
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AND shop_order_base.store_id=#{store_id}
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</if>
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<if test="chain_id!=null">
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AND shop_order_info.chain_id=#{chain_id}
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</if>
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<if test="subsite_id!=null">
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AND shop_order_info.subsite_id=#{subsite_id}
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</if>
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</where>
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GROUP BY date_format(shop_order_base.order_time, '%m/%d')) t2
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ON t1.curr_date = t2.curr_date
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ORDER BY num desc
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</select>
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<select id="getCustomerDate" resultType="java.util.Map">
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SELECT t1.curr_date,
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ifnull(t2.num, 0) AS num
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FROM (
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SELECT @num := @num + 1 AS num,date_format( date_add( #{end}, INTERVAL - @num DAY ), '%m/%d' ) AS curr_date
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FROM account_base_config, ( SELECT @num := - 1 ) t
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WHERE @num + 1 <= ( #{days} - 1 )) t1
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LEFT JOIN (SELECT date_format( FROM_UNIXTIME(left(order_time,10)), '%m/%d' ) AS curr_date,
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count( DISTINCT(buyer_user_id) ) AS num
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FROM
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shop_order_info
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<where>
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<if test="store_id!=null">
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shop_order_info.store_id=#{store_id}
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</if>
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<if test="subsite_id!=null">
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shop_order_info.subsite_id=#{subsite_id}
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</if>
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</where>
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GROUP BY
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date_format( FROM_UNIXTIME(left(order_time,10)), '%m/%d' )) t2 ON t1.curr_date = t2.curr_date
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ORDER BY t1.curr_date
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</select>
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<select id="getOrderNumTimeline" resultType="java.util.Map">
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SELECT
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count(*) AS num,
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order_year,
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order_month,
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order_day
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FROM
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shop_order_info
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<where>
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<if test="queryParams.order_state_id!=null">
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shop_order_info.order_state_id!=#{queryParams.order_state_id}
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</if>
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<if test="queryParams.chain_id!=null">
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and shop_order_info.chain_id=#{queryParams.chain_id}
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</if>
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<if test="queryParams.subsite_id!=null">
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and shop_order_info.subsite_id=#{queryParams.subsite_id}
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</if>
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<if test="queryParams.order_time!=null">
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and shop_order_info.order_time > #{queryParams.order_time}
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</if>
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</where>
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GROUP BY
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order_year,
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order_month,
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order_day
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</select>
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<select id="getCustomerTimeline" resultType="java.util.Map">
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SELECT
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count(*) AS num,
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order_year,
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order_month,
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order_day
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FROM
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(
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SELECT
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count(*) AS num,
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order_year,
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order_month,
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order_day,
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buyer_user_id
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FROM
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shop_order_info
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WHERE
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shop_order_info.order_time > #{queryParams.order_time}
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<if test="queryParams.store_id!=null">
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AND shop_order_info.store_id=#{queryParams.store_id}
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</if>
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<if test="queryParams.chain_id!=null">
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AND shop_order_info.chain_id=#{queryParams.chain_id}
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</if>
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<if test="queryParams.subsite_id!=null">
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AND shop_order_info.subsite_id=#{queryParams.subsite_id}
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</if>
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GROUP BY order_year, order_month, order_day, buyer_user_id
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) temp
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GROUP BY order_year, order_month, order_day
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</select>
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<select id="getReturnOrder" resultType="java.util.Map">
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SELECT shop_order_info.order_id,
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shop_order_return.return_refund_amount,
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shop_order_return.return_state_id,
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shop_order_return.return_id,
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shop_order_return.return_refund_amount,
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shop_order_return.return_commision_fee
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FROM shop_order_return
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LEFT JOIN shop_order_info ON shop_order_info.order_id = shop_order_return.order_id
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<where>
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<if test="return_where.store_id!=null">
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and shop_order_return.store_id=#{return_where.store_id}
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</if>
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<if test="return_where.return_is_settlemented!=null">
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and shop_order_return.return_is_settlemented=#{return_where.return_is_settlemented}
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</if>
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<if test="return_where.return_state_id!=null">
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and shop_order_return.return_state_id in
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<foreach collection="return_where.return_state_id" item="id" index="index" open="(" close=")"
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separator=",">
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#{id}
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</foreach>
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</if>
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<if test="return_where.order_state_id!=null">
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and shop_order_info.order_state_id=#{return_where.order_state_id}
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</if>
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<if test="return_where.order_is_paid!=null">
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and shop_order_info.order_is_paid=#{return_where.order_is_paid}
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</if>
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<if test="return_where.order_deal_time!=null">
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and shop_order_info.order_deal_time < #{return_where.order_deal_time}
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</if>
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</where>
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</select>
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<select id="getOrderItemLists" resultType="java.util.Map">
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SELECT
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shop_order_base.order_id,
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shop_order_item.order_item_id,
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shop_order_base.buyer_user_id,
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shop_order_base.buyer_user_name,
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shop_product_base.product_name,
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shop_base_product_unit.unit_name,
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shop_order_item.item_id,
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shop_order_item.item_name,
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shop_product_item.item_number,
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shop_base_product_category.category_name,
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shop_order_item.order_item_unit_price,
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shop_order_item.order_item_quantity,
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shop_order_item.order_item_payment_amount,
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shop_order_item.order_item_amount,
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shop_order_item.order_item_discount_amount,
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shop_order_item.item_channel_type,
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case shop_order_info.order_is_paid
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when 3010 then '未付款'
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when 3011 then '付款待审核'
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when 3012 then '部分付款'
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when 3013 then '已付款'
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else '未知'
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end as order_is_paid,
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pay_consume_deposit.deposit_trade_no,
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if(pay_consume_trade_combine.ctc_id IS NOT NULL, pay_consume_trade_combine.ctc_id, shop_order_base.order_id) as
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consume_trade_id,
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shop_order_base.order_payment_amount,
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shop_order_base.order_time,
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shop_order_data.order_shipping_fee,
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shop_order_item.order_item_commission_rate,
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shop_order_item.order_item_commission_fee,
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shop_order_item.order_item_return_agree_amount,
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shop_order_item.order_item_commission_fee_refund,
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shop_order_return.payment_channel_id,
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case shop_order_return.payment_channel_id
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when 'money' then '余额'
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when 'alipay' then '支付宝'
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when 'wx_native' then '微信'
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else '未知'
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end as payment_channel_name,
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shop_order_return.return_refund_amount as refund_shipping_fee,
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shop_order_return.return_id,
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shop_order_return.return_finish_time,
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case shop_order_return.return_channel_flag
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when 0 then '待退'
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when 1 then '已退'
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when 2 then '异常'
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else '未知'
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end as return_channel_flag,
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case shop_order_return.return_channel_code
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when 'money' then '余额'
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when 'alipay' then '支付宝'
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when 'wx_native' then '微信'
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else '未知'
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end as return_channel_code,
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shop_order_info.order_state_id,
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shop_order_info.order_deal_time,
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shop_product_analytics.product_sale_num,
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case shop_order_info.order_state_id
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when 2010 then '待付款'
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when 2016 then '已经付款'
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when 2011 then '待订单审核'
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when 2013 then '待财务审核'
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when 2020 then '待配货'
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when 2030 then '待发货'
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when 2040 then '已发货'
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when 2050 then '已签收'
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when 2060 then '已完成'
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when 2070 then '已取消'
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when 2080 then '自提'
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when 2090 then '异常订单'
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when 2091 then '退回订单'
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else '未知'
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end as order_state_name,
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shop_order_data.order_message,
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shop_order_data.order_discount_amount,
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shop_order_delivery_address.da_name,
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shop_order_delivery_address.da_mobile,
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shop_order_delivery_address.da_province,
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shop_order_delivery_address.da_city,
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shop_order_delivery_address.da_county,
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shop_order_delivery_address.da_address,
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FROM_UNIXTIME(shop_order_info.order_time) order_time,
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shop_order_info.payment_time,
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shop_order_base.store_id,
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shop_order_base.store_name,
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shop_order_invoice.order_invoice_id,
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shop_order_invoice.invoice_type,
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shop_order_invoice.invoice_kind,
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shop_purchase_invoice.supply_user_name,
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case shop_order_info.payment_type_id
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when 1301 then '货到付款'
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when 1302 then '在线支付'
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when 1303 then '白条支付'
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when 1304 then '现金支付'
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|
when 1305 then '线下支付'
|
|
else '未知'
|
|
end as payment_type_id,
|
|
FROM_UNIXTIME(shop_order_info.order_deal_time) order_deal_time
|
|
FROM
|
|
shop_order_info
|
|
LEFT JOIN shop_order_base ON shop_order_base.order_id = shop_order_info.order_id
|
|
LEFT JOIN shop_order_data ON shop_order_data.order_id = shop_order_info.order_id
|
|
LEFT JOIN pay_consume_deposit ON shop_order_info.order_id = pay_consume_deposit.order_id
|
|
LEFT JOIN pay_consume_trade_combine ON FIND_IN_SET(shop_order_info.order_id,
|
|
pay_consume_trade_combine.order_ids)
|
|
LEFT JOIN shop_order_delivery_address ON shop_order_delivery_address.order_id = shop_order_info.order_id
|
|
LEFT JOIN shop_order_return ON shop_order_return.order_id = shop_order_info.order_id AND
|
|
shop_order_return.return_state_id IN (3110, 3115, 3120, 3125) AND shop_order_return.return_is_shipping_fee = 1
|
|
LEFT JOIN shop_order_item ON shop_order_info.order_id = shop_order_item.order_id
|
|
LEFT JOIN shop_product_item ON shop_order_item.item_id = shop_product_item.item_id
|
|
LEFT JOIN shop_product_base ON shop_product_item.product_id = shop_product_base.product_id
|
|
LEFT JOIN shop_base_product_unit ON shop_product_base.unit_id = shop_base_product_unit.unit_id
|
|
LEFT JOIN shop_base_product_category ON shop_base_product_category.category_id = shop_product_item.category_id
|
|
LEFT JOIN shop_order_invoice ON shop_order_invoice.order_id = shop_order_info.order_id
|
|
LEFT JOIN shop_purchase_invoice ON shop_purchase_invoice.order_id = shop_order_info.order_id
|
|
LEFT JOIN shop_product_analytics ON shop_product_analytics.product_id = shop_order_item.product_id
|
|
<where>
|
|
<if test="queryParams.order_state_id!=null">
|
|
and shop_order_info.order_state_id=#{queryParams.order_state_id}
|
|
</if>
|
|
<if test="queryParams.order_title!=null">
|
|
and shop_order_info.order_title like concat('%', #{queryParams.order_title}, '%')
|
|
</if>
|
|
<if test="queryParams.order_id!=null">
|
|
and shop_order_info.order_id=#{queryParams.order_id}
|
|
</if>
|
|
<if test="queryParams.buyer_user_id!=null">
|
|
and shop_order_info.buyer_user_id=#{queryParams.buyer_user_id}
|
|
</if>
|
|
<if test="queryParams.store_is_selfsupport!=null">
|
|
and shop_order_info.store_is_selfsupport=#{queryParams.store_is_selfsupport}
|
|
</if>
|
|
<if test="queryParams.order_year!=null">
|
|
and shop_order_info.order_year=#{queryParams.order_year}
|
|
</if>
|
|
<if test="queryParams.order_month!=null">
|
|
and shop_order_info.order_month=#{queryParams.order_month}
|
|
</if>
|
|
<if test="queryParams.order_day!=null">
|
|
and shop_order_info.order_day=#{queryParams.order_day}
|
|
</if>
|
|
<if test="queryParams.order_is_offline!=null">
|
|
and shop_order_info.order_is_offline=#{queryParams.order_is_offline}
|
|
</if>
|
|
<if test="queryParams.kind_id!=null">
|
|
and shop_order_info.kind_id=#{queryParams.kind_id}
|
|
</if>
|
|
<if test="queryParams.order_ids!=null">
|
|
shop_order_info.order_id in
|
|
<foreach collection="queryParams.order_ids" item="order_id" separator="," open="(" close=")" index="">
|
|
#{order_id}
|
|
</foreach>
|
|
</if>
|
|
</where>
|
|
</select>
|
|
<!-- 已完成订单总金额-->
|
|
<select id="getOrderPaymentAmount" resultType="java.util.Map">
|
|
SELECT sum(order_payment_amount) as paymentAmount
|
|
FROM shop_order_base LEFT JOIN shop_order_info ON shop_order_base.order_id = shop_order_info.order_id
|
|
<where>
|
|
<if test="order_state_id!=null ">
|
|
and shop_order_base.order_state_id=#{order_state_id}
|
|
</if>
|
|
<if test="store_id!=null and store_id!= 0">
|
|
and shop_order_base.store_id=#{store_id}
|
|
</if>
|
|
<if test="order_time!=null">
|
|
and shop_order_info.order_time>=#{order_time}
|
|
</if>
|
|
<if test="order_is_paid!=null">
|
|
and shop_order_info.order_is_paid=#{order_is_paid}
|
|
</if>
|
|
<if test="subsite_id!=null and subsite_id!=0">
|
|
and shop_order_info.subsite_id=#{subsite_id}
|
|
</if>
|
|
|
|
</where>
|
|
</select>
|
|
|
|
</mapper>
|