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@@ -337,6 +337,53 @@
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where id = #{id,jdbcType=INTEGER}
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</update>
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+
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+
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+ <select id="selectByOrderNo" resultMap="BaseResultMap">
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+ select
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+ <include refid="Base_Column_List" />
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+ from t_order_mid
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+ where order_no = #{id,jdbcType=INTEGER}
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+ </select>
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+ <update id="updateSalesmanId">
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+ update t_order_mid a ,admin b set a.salesman_id=#{transferId},a.salesman_name=b.name
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+ where b.id=#{transferId} and a.salesman_id=#{aid}
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+ </update>
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+ <update id="updateFinanceId">
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+ update t_order_new a ,t_order_mid b,admin c set b.finance_id=c.id,b.finance_name=c.name
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+ where a.order_dep=#{id} and a.order_no=b.order_no and c.id= #{financeId}
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+ </update>
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+ <update id="updatefinalReceivables">
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+ update t_order_mid set final_receivables= #{amount},`final_Receivables_time`= #{receivablesTime},
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+ order_arrears=if(order_arrears- #{amount} < 0,0,order_arrears- #{amount}),
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+ actual_profit=#{count}-payment_amount
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+ where order_no= #{orderNo}
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+ </update>
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+ <update id="updateInvoice">
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+ update t_order_mid m,(select order_no,sum(amount)amount from t_order_invoice where status=2 group by order_no)b
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+ set m.invoice_amount=b.amount where m.order_no= #{orderNo} and m.order_no=b.order_no
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+ </update>
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+ <select id="selectDepNameByDepid" resultType="java.lang.String">
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+ select name from department where id= #{orderDep}
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+ </select>
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+
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+
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+ <update id="updateCostAmount">
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+ update t_order_mid x,(select x.order_no,sum(cost)cost,sum(party)party, sum(if(type = 1, cost, 0))zlc, sum(if(type = 1, party, 0))zlf,
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+ sum(if(type = 2, cost, 0))rzc, sum(if(type = 2, party, 0))rzf, sum(if(type = 3, cost, 0))sjc, sum(if(type = 3, party, 0))sjf,
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+ sum(if(type = 0 or type>3, cost, 0))qtc, sum(if(type = 0 or type>3, party, 0))qtf
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+ from(select b.order_no, c.`type`, sum(cost_amount)cost, sum(party_amount)party
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+ from t_task_mid a left join t_order_task b on a.tid = b.id left join business_project c on b.commodity_id = c.id
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+ left join t_order_new d on b.order_no = d.order_no left join t_order_outsource too on a.tid =too.tid
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+ where too.`type` =1 and too.refund_status =1 and d.delete_sign in (0,2) and b.order_no = #{orderNo}
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+ group by b.order_no , c.`type`)x group by x.order_no)y,t_order_new z
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+ set x.cost_amount =y.cost,x.payment_amount =y.party,x.patent_cost =y.zlc,x.patent_cost_actual =y.zlf,
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+ x.soft_cost =y.rzc,x.soft_cost_actual =y.rzf,x.audit_cost =y.sjc,x.audit_cost_actual =y.sjf,
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+ x.other_cost =qtc,x.other_cost_actual =y.qtf,x.expect_profit =z.total_amount-y.cost,
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+ x.actual_profit =z.settlement_amount-y.party
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+ where x.order_no =y.order_no and x.order_no=z.order_no
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+ </update>
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+
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<update id="updateByOrderNo">
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update t_order_mid
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<set>
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