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- <?xml version="1.0" encoding="UTF-8"?>
- <!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
- <mapper namespace="com.goafanti.common.dao.NewOrderChangeMapper">
- <resultMap id="BaseResultMap" type="com.goafanti.common.model.NewOrderChange">
- <id column="id" jdbcType="INTEGER" property="id" />
- <result column="order_no" jdbcType="VARCHAR" property="orderNo" />
- <result column="process_state" jdbcType="INTEGER" property="processState" />
- <result column="status" jdbcType="INTEGER" property="status" />
- <result column="type" jdbcType="INTEGER" property="type" />
- <result column="create_time" jdbcType="TIMESTAMP" property="createTime" />
- <result column="remarks" jdbcType="VARCHAR" property="remarks" />
- <result column="voucher_url" jdbcType="VARCHAR" property="voucherUrl" />
- <result column="total_amount" jdbcType="DECIMAL" property="totalAmount" />
- <result column="settlement_amount" jdbcType="DECIMAL" property="settlementAmount" />
- <result column="change_amount" jdbcType="DECIMAL" property="changeAmount" />
- <result column="applicant" jdbcType="VARCHAR" property="applicant" />
- <result column="dep_name" jdbcType="VARCHAR" property="depName" />
- <result column="project_state" jdbcType="VARCHAR" property="projectState" />
- <result column="zxs_cost" jdbcType="DECIMAL" property="zxsCost" />
- <result column="zxs_remarks" jdbcType="VARCHAR" property="zxsRemarks" />
- <result column="payment_time" jdbcType="TIMESTAMP" property="paymentTime" />
- <result column="payment_amount" jdbcType="DECIMAL" property="paymentAmount" />
- <result column="invoice_time" jdbcType="TIMESTAMP" property="invoiceTime" />
- <result column="invoice_amount" jdbcType="DECIMAL" property="invoiceAmount" />
- <result column="invoice_type" jdbcType="VARCHAR" property="invoiceType" />
- <result column="cw_cost" jdbcType="DECIMAL" property="cwCost" />
- <result column="refundable_amount" jdbcType="DECIMAL" property="refundableAmount" />
- <result column="cw_remarks" jdbcType="VARCHAR" property="cwRemarks" />
- <result column="estimate_cost" jdbcType="DECIMAL" property="estimateCost" />
- <result column="estimate_refundable" jdbcType="DECIMAL" property="estimateRefundable" />
- <result column="refund_Invoice" jdbcType="DECIMAL" property="refundInvoice" />
- <result column="used_order" jdbcType="VARCHAR" property="usedOrder" />
- <result column="refund_status" jdbcType="INTEGER" property="refundStatus" />
- <result column="refund_url" jdbcType="VARCHAR" property="refundUrl" />
- <result column="back_status" jdbcType="INTEGER" property="backStatus" />
- <result column="attachment_url" jdbcType="VARCHAR" property="attachmentUrl" />
- <result column="contract_picture_url" jdbcType="VARCHAR" property="contractPictureUrl" />
- <result column="first_amount" jdbcType="DECIMAL" property="firstAmount" />
- <result column="examine_name" jdbcType="VARCHAR" property="examineName" />
- </resultMap>
- <sql id="Base_Column_List">
- id, order_no, process_state, `status`, `type`, create_time, remarks, voucher_url,
- total_amount, settlement_amount, change_amount, applicant, dep_name, project_state,
- zxs_cost, zxs_remarks, payment_time, payment_amount, invoice_time, invoice_amount,
- invoice_type, cw_cost, refundable_amount, cw_remarks, estimate_cost, estimate_refundable,
- refund_Invoice, used_order, refund_status, refund_url, back_status, attachment_url,
- contract_picture_url, first_amount, examine_name
- </sql>
- <select id="selectByPrimaryKey" parameterType="java.lang.Integer" resultMap="BaseResultMap">
- select
- <include refid="Base_Column_List" />
- from new_order_change
- where id = #{id,jdbcType=INTEGER}
- </select>
- <delete id="deleteByPrimaryKey" parameterType="java.lang.Integer">
- delete from new_order_change
- where id = #{id,jdbcType=INTEGER}
- </delete>
- <insert id="insert" keyColumn="id" keyProperty="id" parameterType="com.goafanti.common.model.NewOrderChange" useGeneratedKeys="true">
- insert into new_order_change (order_no, process_state, `status`,
- `type`, create_time, remarks,
- voucher_url, total_amount, settlement_amount,
- change_amount, applicant, dep_name,
- project_state, zxs_cost, zxs_remarks,
- payment_time, payment_amount, invoice_time,
- invoice_amount, invoice_type, cw_cost,
- refundable_amount, cw_remarks, estimate_cost,
- estimate_refundable, refund_Invoice, used_order,
- refund_status, refund_url, back_status,
- attachment_url, contract_picture_url, first_amount,
- examine_name)
- values (#{orderNo,jdbcType=VARCHAR}, #{processState,jdbcType=INTEGER}, #{status,jdbcType=INTEGER},
- #{type,jdbcType=INTEGER}, #{createTime,jdbcType=TIMESTAMP}, #{remarks,jdbcType=VARCHAR},
- #{voucherUrl,jdbcType=VARCHAR}, #{totalAmount,jdbcType=DECIMAL}, #{settlementAmount,jdbcType=DECIMAL},
- #{changeAmount,jdbcType=DECIMAL}, #{applicant,jdbcType=VARCHAR}, #{depName,jdbcType=VARCHAR},
- #{projectState,jdbcType=VARCHAR}, #{zxsCost,jdbcType=DECIMAL}, #{zxsRemarks,jdbcType=VARCHAR},
- #{paymentTime,jdbcType=TIMESTAMP}, #{paymentAmount,jdbcType=DECIMAL}, #{invoiceTime,jdbcType=TIMESTAMP},
- #{invoiceAmount,jdbcType=DECIMAL}, #{invoiceType,jdbcType=VARCHAR}, #{cwCost,jdbcType=DECIMAL},
- #{refundableAmount,jdbcType=DECIMAL}, #{cwRemarks,jdbcType=VARCHAR}, #{estimateCost,jdbcType=DECIMAL},
- #{estimateRefundable,jdbcType=DECIMAL}, #{refundInvoice,jdbcType=DECIMAL}, #{usedOrder,jdbcType=VARCHAR},
- #{refundStatus,jdbcType=INTEGER}, #{refundUrl,jdbcType=VARCHAR}, #{backStatus,jdbcType=INTEGER},
- #{attachmentUrl,jdbcType=VARCHAR}, #{contractPictureUrl,jdbcType=VARCHAR}, #{firstAmount,jdbcType=DECIMAL},
- #{examineName,jdbcType=VARCHAR})
- </insert>
- <insert id="insertSelective" keyColumn="id" keyProperty="id" parameterType="com.goafanti.common.model.NewOrderChange" useGeneratedKeys="true">
- insert into new_order_change
- <trim prefix="(" suffix=")" suffixOverrides=",">
- <if test="orderNo != null">
- order_no,
- </if>
- <if test="processState != null">
- process_state,
- </if>
- <if test="status != null">
- `status`,
- </if>
- <if test="type != null">
- `type`,
- </if>
- <if test="createTime != null">
- create_time,
- </if>
- <if test="remarks != null">
- remarks,
- </if>
- <if test="voucherUrl != null">
- voucher_url,
- </if>
- <if test="totalAmount != null">
- total_amount,
- </if>
- <if test="settlementAmount != null">
- settlement_amount,
- </if>
- <if test="changeAmount != null">
- change_amount,
- </if>
- <if test="applicant != null">
- applicant,
- </if>
- <if test="depName != null">
- dep_name,
- </if>
- <if test="projectState != null">
- project_state,
- </if>
- <if test="zxsCost != null">
- zxs_cost,
- </if>
- <if test="zxsRemarks != null">
- zxs_remarks,
- </if>
- <if test="paymentTime != null">
- payment_time,
- </if>
- <if test="paymentAmount != null">
- payment_amount,
- </if>
- <if test="invoiceTime != null">
- invoice_time,
- </if>
- <if test="invoiceAmount != null">
- invoice_amount,
- </if>
- <if test="invoiceType != null">
- invoice_type,
- </if>
- <if test="cwCost != null">
- cw_cost,
- </if>
- <if test="refundableAmount != null">
- refundable_amount,
- </if>
- <if test="cwRemarks != null">
- cw_remarks,
- </if>
- <if test="estimateCost != null">
- estimate_cost,
- </if>
- <if test="estimateRefundable != null">
- estimate_refundable,
- </if>
- <if test="refundInvoice != null">
- refund_Invoice,
- </if>
- <if test="usedOrder != null">
- used_order,
- </if>
- <if test="refundStatus != null">
- refund_status,
- </if>
- <if test="refundUrl != null">
- refund_url,
- </if>
- <if test="backStatus != null">
- back_status,
- </if>
- <if test="attachmentUrl != null">
- attachment_url,
- </if>
- <if test="contractPictureUrl != null">
- contract_picture_url,
- </if>
- <if test="firstAmount != null">
- first_amount,
- </if>
- <if test="examineName != null">
- examine_name,
- </if>
- </trim>
- <trim prefix="values (" suffix=")" suffixOverrides=",">
- <if test="orderNo != null">
- #{orderNo,jdbcType=VARCHAR},
- </if>
- <if test="processState != null">
- #{processState,jdbcType=INTEGER},
- </if>
- <if test="status != null">
- #{status,jdbcType=INTEGER},
- </if>
- <if test="type != null">
- #{type,jdbcType=INTEGER},
- </if>
- <if test="createTime != null">
- #{createTime,jdbcType=TIMESTAMP},
- </if>
- <if test="remarks != null">
- #{remarks,jdbcType=VARCHAR},
- </if>
- <if test="voucherUrl != null">
- #{voucherUrl,jdbcType=VARCHAR},
- </if>
- <if test="totalAmount != null">
- #{totalAmount,jdbcType=DECIMAL},
- </if>
- <if test="settlementAmount != null">
- #{settlementAmount,jdbcType=DECIMAL},
- </if>
- <if test="changeAmount != null">
- #{changeAmount,jdbcType=DECIMAL},
- </if>
- <if test="applicant != null">
- #{applicant,jdbcType=VARCHAR},
- </if>
- <if test="depName != null">
- #{depName,jdbcType=VARCHAR},
- </if>
- <if test="projectState != null">
- #{projectState,jdbcType=VARCHAR},
- </if>
- <if test="zxsCost != null">
- #{zxsCost,jdbcType=DECIMAL},
- </if>
- <if test="zxsRemarks != null">
- #{zxsRemarks,jdbcType=VARCHAR},
- </if>
- <if test="paymentTime != null">
- #{paymentTime,jdbcType=TIMESTAMP},
- </if>
- <if test="paymentAmount != null">
- #{paymentAmount,jdbcType=DECIMAL},
- </if>
- <if test="invoiceTime != null">
- #{invoiceTime,jdbcType=TIMESTAMP},
- </if>
- <if test="invoiceAmount != null">
- #{invoiceAmount,jdbcType=DECIMAL},
- </if>
- <if test="invoiceType != null">
- #{invoiceType,jdbcType=VARCHAR},
- </if>
- <if test="cwCost != null">
- #{cwCost,jdbcType=DECIMAL},
- </if>
- <if test="refundableAmount != null">
- #{refundableAmount,jdbcType=DECIMAL},
- </if>
- <if test="cwRemarks != null">
- #{cwRemarks,jdbcType=VARCHAR},
- </if>
- <if test="estimateCost != null">
- #{estimateCost,jdbcType=DECIMAL},
- </if>
- <if test="estimateRefundable != null">
- #{estimateRefundable,jdbcType=DECIMAL},
- </if>
- <if test="refundInvoice != null">
- #{refundInvoice,jdbcType=DECIMAL},
- </if>
- <if test="usedOrder != null">
- #{usedOrder,jdbcType=VARCHAR},
- </if>
- <if test="refundStatus != null">
- #{refundStatus,jdbcType=INTEGER},
- </if>
- <if test="refundUrl != null">
- #{refundUrl,jdbcType=VARCHAR},
- </if>
- <if test="backStatus != null">
- #{backStatus,jdbcType=INTEGER},
- </if>
- <if test="attachmentUrl != null">
- #{attachmentUrl,jdbcType=VARCHAR},
- </if>
- <if test="contractPictureUrl != null">
- #{contractPictureUrl,jdbcType=VARCHAR},
- </if>
- <if test="firstAmount != null">
- #{firstAmount,jdbcType=DECIMAL},
- </if>
- <if test="examineName != null">
- #{examineName,jdbcType=VARCHAR},
- </if>
- </trim>
- </insert>
- <update id="updateByPrimaryKeySelective" parameterType="com.goafanti.common.model.NewOrderChange">
- update new_order_change
- <set>
- <if test="orderNo != null">
- order_no = #{orderNo,jdbcType=VARCHAR},
- </if>
- <if test="processState != null">
- process_state = #{processState,jdbcType=INTEGER},
- </if>
- <if test="status != null">
- `status` = #{status,jdbcType=INTEGER},
- </if>
- <if test="type != null">
- `type` = #{type,jdbcType=INTEGER},
- </if>
- <if test="createTime != null">
- create_time = #{createTime,jdbcType=TIMESTAMP},
- </if>
- <if test="remarks != null">
- remarks = #{remarks,jdbcType=VARCHAR},
- </if>
- <if test="voucherUrl != null">
- voucher_url = #{voucherUrl,jdbcType=VARCHAR},
- </if>
- <if test="totalAmount != null">
- total_amount = #{totalAmount,jdbcType=DECIMAL},
- </if>
- <if test="settlementAmount != null">
- settlement_amount = #{settlementAmount,jdbcType=DECIMAL},
- </if>
- <if test="changeAmount != null">
- change_amount = #{changeAmount,jdbcType=DECIMAL},
- </if>
- <if test="applicant != null">
- applicant = #{applicant,jdbcType=VARCHAR},
- </if>
- <if test="depName != null">
- dep_name = #{depName,jdbcType=VARCHAR},
- </if>
- <if test="projectState != null">
- project_state = #{projectState,jdbcType=VARCHAR},
- </if>
- <if test="zxsCost != null">
- zxs_cost = #{zxsCost,jdbcType=DECIMAL},
- </if>
- <if test="zxsRemarks != null">
- zxs_remarks = #{zxsRemarks,jdbcType=VARCHAR},
- </if>
- <if test="paymentTime != null">
- payment_time = #{paymentTime,jdbcType=TIMESTAMP},
- </if>
- <if test="paymentAmount != null">
- payment_amount = #{paymentAmount,jdbcType=DECIMAL},
- </if>
- <if test="invoiceTime != null">
- invoice_time = #{invoiceTime,jdbcType=TIMESTAMP},
- </if>
- <if test="invoiceAmount != null">
- invoice_amount = #{invoiceAmount,jdbcType=DECIMAL},
- </if>
- <if test="invoiceType != null">
- invoice_type = #{invoiceType,jdbcType=VARCHAR},
- </if>
- <if test="cwCost != null">
- cw_cost = #{cwCost,jdbcType=DECIMAL},
- </if>
- <if test="refundableAmount != null">
- refundable_amount = #{refundableAmount,jdbcType=DECIMAL},
- </if>
- <if test="cwRemarks != null">
- cw_remarks = #{cwRemarks,jdbcType=VARCHAR},
- </if>
- <if test="estimateCost != null">
- estimate_cost = #{estimateCost,jdbcType=DECIMAL},
- </if>
- <if test="estimateRefundable != null">
- estimate_refundable = #{estimateRefundable,jdbcType=DECIMAL},
- </if>
- <if test="refundInvoice != null">
- refund_Invoice = #{refundInvoice,jdbcType=DECIMAL},
- </if>
- <if test="usedOrder != null">
- used_order = #{usedOrder,jdbcType=VARCHAR},
- </if>
- <if test="refundStatus != null">
- refund_status = #{refundStatus,jdbcType=INTEGER},
- </if>
- <if test="refundUrl != null">
- refund_url = #{refundUrl,jdbcType=VARCHAR},
- </if>
- <if test="backStatus != null">
- back_status = #{backStatus,jdbcType=INTEGER},
- </if>
- <if test="attachmentUrl != null">
- attachment_url = #{attachmentUrl,jdbcType=VARCHAR},
- </if>
- <if test="contractPictureUrl != null">
- contract_picture_url = #{contractPictureUrl,jdbcType=VARCHAR},
- </if>
- <if test="firstAmount != null">
- first_amount = #{firstAmount,jdbcType=DECIMAL},
- </if>
- <if test="examineName != null">
- examine_name = #{examineName,jdbcType=VARCHAR},
- </if>
- </set>
- where id = #{id,jdbcType=INTEGER}
- </update>
- <update id="updateByPrimaryKey" parameterType="com.goafanti.common.model.NewOrderChange">
- update new_order_change
- set order_no = #{orderNo,jdbcType=VARCHAR},
- process_state = #{processState,jdbcType=INTEGER},
- `status` = #{status,jdbcType=INTEGER},
- `type` = #{type,jdbcType=INTEGER},
- create_time = #{createTime,jdbcType=TIMESTAMP},
- remarks = #{remarks,jdbcType=VARCHAR},
- voucher_url = #{voucherUrl,jdbcType=VARCHAR},
- total_amount = #{totalAmount,jdbcType=DECIMAL},
- settlement_amount = #{settlementAmount,jdbcType=DECIMAL},
- change_amount = #{changeAmount,jdbcType=DECIMAL},
- applicant = #{applicant,jdbcType=VARCHAR},
- dep_name = #{depName,jdbcType=VARCHAR},
- project_state = #{projectState,jdbcType=VARCHAR},
- zxs_cost = #{zxsCost,jdbcType=DECIMAL},
- zxs_remarks = #{zxsRemarks,jdbcType=VARCHAR},
- payment_time = #{paymentTime,jdbcType=TIMESTAMP},
- payment_amount = #{paymentAmount,jdbcType=DECIMAL},
- invoice_time = #{invoiceTime,jdbcType=TIMESTAMP},
- invoice_amount = #{invoiceAmount,jdbcType=DECIMAL},
- invoice_type = #{invoiceType,jdbcType=VARCHAR},
- cw_cost = #{cwCost,jdbcType=DECIMAL},
- refundable_amount = #{refundableAmount,jdbcType=DECIMAL},
- cw_remarks = #{cwRemarks,jdbcType=VARCHAR},
- estimate_cost = #{estimateCost,jdbcType=DECIMAL},
- estimate_refundable = #{estimateRefundable,jdbcType=DECIMAL},
- refund_Invoice = #{refundInvoice,jdbcType=DECIMAL},
- used_order = #{usedOrder,jdbcType=VARCHAR},
- refund_status = #{refundStatus,jdbcType=INTEGER},
- refund_url = #{refundUrl,jdbcType=VARCHAR},
- back_status = #{backStatus,jdbcType=INTEGER},
- attachment_url = #{attachmentUrl,jdbcType=VARCHAR},
- contract_picture_url = #{contractPictureUrl,jdbcType=VARCHAR},
- first_amount = #{firstAmount,jdbcType=DECIMAL},
- examine_name = #{examineName,jdbcType=VARCHAR}
- where id = #{id,jdbcType=INTEGER}
- </update>
- <select id="selectByorderNo" resultType="com.goafanti.order.bo.NewOrderChangeBo">
- select
- a.id, a.order_no orderNo, a.process_state processState, a.status, a.`type`,a.refundable_amount refundableAmount,
- date_format(a.create_time, '%Y-%m-%d %H:%i:%S')createTimes, a.remarks, a.voucher_url voucherUrl,a.cw_cost cwCost,
- a.total_amount totalAmount, a.settlement_amount settlementAmount, (a.total_amount-a.settlement_amount) arrears,
- a.change_amount changeAmount, a.applicant, a.dep_name depName, a.project_state projectState, a.zxs_cost zxsCost,
- a.zxs_remarks zxsRemarks, date_format(a.payment_time, '%Y-%m-%d')paymentTimes, a.payment_amount paymentAmount,
- date_format(a. invoice_time, '%Y-%m-%d') invoiceTimes, a.invoice_amount invoiceAmount,a.invoice_type invoiceType,
- a.cw_remarks cwRemarks,a.contract_picture_url contractPictureUrl,a.first_amount firstAmount,a.examine_name examineName
- from new_order_change a where 1 = 1
- and a.order_no= #{orderNo}
- order by a.create_time desc limit 1
- </select>
- <select id="selectByChangeId" resultType="com.goafanti.order.bo.NewOrderChangeBo">
- select
- a.id, a.order_no orderNo, a.process_state processState, a.status, a.`type`,a.refundable_amount refundableAmount,
- date_format(a.create_time, '%Y-%m-%d %H:%i:%S')createTimes, a.remarks, a.voucher_url voucherUrl,a.cw_cost cwCost,
- a.total_amount totalAmount, a.settlement_amount settlementAmount, (a.total_amount-a.settlement_amount) arrears,
- a.change_amount changeAmount, a.applicant, a.dep_name depName, a.project_state projectState, a.zxs_cost zxsCost,
- a.zxs_remarks zxsRemarks, date_format(a.payment_time, '%Y-%m-%d')paymentTimes, a.payment_amount paymentAmount,
- date_format(a. invoice_time, '%Y-%m-%d') invoiceTimes, a.invoice_amount invoiceAmount,a.invoice_type invoiceType,
- a.cw_remarks cwRemarks,a.back_status backStatus ,a.contract_picture_url contractPictureUrl,a.first_amount firstAmount
- from new_order_change a where 1 = 1
- and a.id= #{ChangeId}
- order by a.create_time desc
- </select>
- <select id="selectByorderNoAndStatus" resultType="com.goafanti.order.bo.NewOrderChangeBo">
- select
- a.id, a.order_no orderNo, a.process_state processState, a.status, a.`type`,a.refundable_amount refundableAmount,
- date_format(a.create_time, '%Y-%m-%d %H:%i:%S')createTimes, a.remarks, a.voucher_url voucherUrl,a.cw_cost cwCost,
- a.total_amount totalAmount, a.settlement_amount settlementAmount, (a.total_amount-a.settlement_amount) arrears,
- a.change_amount changeAmount, a.applicant, a.dep_name depName, a.project_state projectState, a.zxs_cost zxsCost,
- a.zxs_remarks zxsRemarks, date_format(a.payment_time, '%Y-%m-%d')paymentTimes, a.payment_amount paymentAmount,a.first_amount firstAmount,
- date_format(a. invoice_time, '%Y-%m-%d') invoiceTimes, a.invoice_amount invoiceAmount,a.invoice_type invoiceType,
- a.cw_remarks cwRemarks,a.back_status backStatus from new_order_change a where 1 = 1 and status in (0,1,2,3)
- and a.order_no= #{orderNo}
- order by a.create_time desc
- </select>
- <select id="selectById" resultType="com.goafanti.order.bo.NewOrderChangeBo">
- select
- a.id, a.order_no orderNo, a.process_state processState, a.status, a.`type`,a.refundable_amount refundableAmount,a.refund_url refundUrl,
- date_format(a.create_time, '%Y-%m-%d %H:%i:%S')createTimes, a.remarks, a.voucher_url voucherUrl,a.cw_cost cwCost,a.refund_status refundStatus,
- a.total_amount totalAmount, a.settlement_amount settlementAmount, (a.total_amount-a.settlement_amount) arrears,a.attachment_url attachmentUrl,
- a.change_amount changeAmount, a.applicant, a.dep_name depName, a.project_state projectState, a.zxs_cost zxsCost,a.first_amount firstAmount,
- a.zxs_remarks zxsRemarks, date_format(a.payment_time, '%Y-%m-%d')paymentTimes, a.payment_amount paymentAmount,a.examine_name examineName,
- date_format(a. invoice_time, '%Y-%m-%d') invoiceTimes, a.invoice_amount invoiceAmount,a.invoice_type invoiceType,
- a.cw_remarks cwRemarks,a.estimate_cost estimateCost,estimate_refundable estimateRefundable,refund_Invoice refundInvoice,a.contract_picture_url contractPictureUrl
- from new_order_change a where 1 = 1 and a.id= #{id}
- </select>
- <select id="checkOderNo" resultType="java.lang.Integer">
- select count(*) from new_order_change
- where order_no= #{orderNo} and status in (0,1,2,3,6)
- </select>
- <select id="selectOrderChangeList" resultType="com.goafanti.order.bo.NewOderCahngeListBo">
- select a.id,a.order_no orderNo,b.contract_no contractNo, date_format(a.create_time,'%Y-%m-%d %H:%i:%S')createTimes,c.nickname,b.order_type orderType,
- date_format(b.create_time,'%Y-%m-%d %H:%i:%S')establishTimes, b.order_status orderStatus,b.total_amount totalAmount,a.status ,a.examine_name examineName,
- b.settlement_amount settlementAmount,(b.total_amount-b.settlement_amount) arrears,d.name salesmanName,e.name depName,a.`type`,
- a.process_state processState,a.back_status backStatus from new_order_change noc left join new_order_change a on noc.id=a.id
- left join t_order_new b on a.order_no=b.order_no left join user c on b.buyer_id=c.id left join admin d on b.salesman_id=d.id
- left join department e on b.order_dep=e.id
- <if test="processState==3">
- left join (select order_no, aid from order_examine where`type`=0 group by order_no,aid)x on a.order_no = x.order_no
- </if>
- <if test="processState==4">
- left join (select order_no, aid from order_examine where`type`=1 group by order_no,aid)x on a.order_no = x.order_no
- </if>
- where 1=1
- <if test="processState==0">
- and b.salesman_id= #{aid}
- </if>
- <if test="processState==1">
- and d.manager_id= #{aid}
- </if>
- <if test="processState==3 and complete !=5">
- and x.aid=#{aid} and a.process_state >= #{processState}
- </if>
- <if test="processState==4 and complete !=5">
- and x.aid=#{aid} and a.process_state >= #{processState}
- </if>
- <if test="processState==3 and complete ==5">
- and x.aid=#{aid} and a.back_status >= #{processState}
- </if>
- <if test="processState==4 and complete ==5">
- and x.aid=#{aid} and a.back_status >= #{processState}
- </if>
- <if test="processState==6 and aid !=null">
- and e.finance_id =#{aid}
- </if>
- <if test="processState==6 and aids !=null">
- and e.finance_id in
- <foreach close=")" collection="aids" item="id" open="(" separator=",">
- #{id}
- </foreach>
- </if>
- <if test="userName !=null">
- and c.nickname like concat('%',#{userName},'%')
- </if>
- <if test="orderNo !=null">
- and a.order_no like concat('%',#{orderNo},'%')
- </if>
- <if test="contractNo !=null">
- and b.contract_no like concat('%',#{contractNo},'%')
- </if>
- <if test="type !=null">
- and a.type = #{type}
- </if>
- <if test="timeType == 0 and startTime !=null and endTime !=null">
- and a.create_time between #{startTime} and #{endTime}
- </if>
- <if test="timeType == 1 and startTime !=null and endTime !=null">
- and b.create_time between #{startTime} and #{endTime}
- </if>
- <if test="deps !=null">
- and b.order_dep in
- <foreach close=")" collection="deps" item="depId" open="(" separator=",">
- #{depId}
- </foreach>
- </if>
- <if test="salesmanName !=null">
- and d.name like concat('%',#{salesmanName},'%')
- </if>
- <if test="complete ==0 and processState != 9">
- and (a.process_state >= #{processState} or a.back_status >= #{processState})
- </if>
- <if test="complete ==0 and processState == 9">
- and (a.process_state >= #{processState} and a.process_state < 10)or a.back_status >= #{processState}
- </if>
- <if test="complete ==1 and processState != 6 and processState != 8 and processState != 9">
- and a.process_state = #{processState}
- </if>
- <if test="complete ==1 and processState == 6">
- and (a.process_state in(6) and a.status in (0,1,2,3,5,6))
- </if>
- <if test="complete ==1 and processState == 8">
- and (a.process_state = 8 and a.status =1)
- </if>
- <if test="complete ==1 and processState == 9">
- and (a.process_state = #{processState} and a.status =1)
- </if>
- <if test="complete ==2 and processState != 6 and processState != 8 and processState != 9">
- and a.process_state > #{processState}
- </if>
- <if test="complete ==2 and processState == 6">
- and a.process_state > 6 and a.process_state < 10
- </if>
- <if test="complete ==2 and processState == 8">
- and ((a.process_state = 8 and (a.status = 4 or a.status = 2))or a.process_state > 8)
- </if>
- <if test="complete ==2 and processState == 9">
- and a.process_state = 9 and (a.status = 4 or a.status = 2)
- </if>
- <if test="complete ==3">
- and a.status = 2
- </if>
- <if test="complete ==4">
- and a.status = 4
- </if>
- <if test="complete ==5 and processState != 3 and processState != 4">
- and a.back_status >= #{processState}
- </if>
- <if test="complete ==6">
- and a.status = 6
- </if>
- order by a.status,a.create_time desc
- <if test="page_sql != null">
- ${page_sql}
- </if>
- </select>
- <select id="selectOrderChangeCount" resultType="java.lang.Integer">
- select count(*) from new_order_change noc left join new_order_change a on noc.id=a.id
- left join t_order_new b on a.order_no=b.order_no left join user c on b.buyer_id=c.id
- left join admin d on b.salesman_id=d.id left join department e on b.order_dep=e.id
- <if test="processState==3">
- left join (select order_no, aid from order_examine where`type`=0 group by order_no,aid)x on a.order_no = x.order_no
- </if>
- <if test="processState==4">
- left join (select order_no, aid from order_examine where`type`=1 group by order_no,aid)x on a.order_no = x.order_no
- </if>
- where 1=1
- <if test="processState==0">
- and b.salesman_id= #{aid}
- </if>
- <if test="processState==1">
- and d.manager_id= #{aid}
- </if>
- <if test="processState==3 and complete !=5">
- and x.aid=#{aid} and a.process_state >= #{processState}
- </if>
- <if test="processState==4 and complete !=5">
- and x.aid=#{aid} and a.process_state >= #{processState}
- </if>
- <if test="processState==3 and complete ==5">
- and x.aid=#{aid} and a.back_status >= #{processState}
- </if>
- <if test="processState==4 and complete ==5">
- and x.aid=#{aid} and a.back_status >= #{processState}
- </if>
- <if test="processState==6 and aid !=null">
- and e.finance_id =#{aid}
- </if>
- <if test="processState==6 and aids !=null">
- and e.finance_id in
- <foreach close=")" collection="aids" item="id" open="(" separator=",">
- #{id}
- </foreach>
- </if>
- <if test="userName !=null">
- and c.nickname like concat('%',#{userName},'%')
- </if>
- <if test="orderNo !=null">
- and a.order_no like concat('%',#{orderNo},'%')
- </if>
- <if test="contractNo !=null">
- and b.contract_no like concat('%',#{contractNo},'%')
- </if>
- <if test="type !=null">
- and a.type = #{type}
- </if>
- <if test="timeType == 0 and startTime !=null and endTime !=null">
- and a.create_time between #{startTime} and #{endTime}
- </if>
- <if test="timeType == 1 and startTime !=null and endTime !=null">
- and b.create_time between #{startTime} and #{endTime}
- </if>
- <if test="deps !=null">
- and b.order_dep in
- <foreach close=")" collection="deps" item="depId" open="(" separator=",">
- #{depId}
- </foreach>
- </if>
- <if test="salesmanName !=null">
- and d.name like concat('%',#{salesmanName},'%')
- </if>
- <if test="complete ==0 and processState != 9">
- and (a.process_state >= #{processState} or a.back_status >= #{processState})
- </if>
- <if test="complete ==0 and processState == 9">
- and (a.process_state >= #{processState} and a.process_state < 10)or a.back_status >= #{processState}
- </if>
- <if test="complete ==1 and processState != 6 and processState != 8 and processState != 9">
- and a.process_state = #{processState}
- </if>
- <if test="complete ==1 and processState == 6">
- and (a.process_state in(6) and a.status in (0,1,2,3,5,6))
- </if>
- <if test="complete ==1 and processState == 8">
- and (a.process_state = 8 and a.status =1)
- </if>
- <if test="complete ==1 and processState == 9">
- and (a.process_state = #{processState} and a.status =1)
- </if>
- <if test="complete ==2 and processState != 6 and processState != 8 and processState != 9">
- and a.process_state > #{processState}
- </if>
- <if test="complete ==2 and processState == 6">
- and a.process_state > 6 and a.process_state < 10
- </if>
- <if test="complete ==2 and processState == 8">
- and ((a.process_state = 8 and (a.status = 4 or a.status = 2))or a.process_state > 8)
- </if>
- <if test="complete ==2 and processState == 9">
- and a.process_state = 9 and (a.status = 4 or a.status = 2)
- </if>
- <if test="complete ==3">
- and a.status = 2
- </if>
- <if test="complete ==4">
- and a.status = 4
- </if>
- <if test="complete ==5 and processState != 3 and processState != 4">
- and a.back_status >= #{processState}
- </if>
- <if test="complete ==6">
- and a.status = 6
- </if>
- </select>
- <update id="addRefundInvoice">
- update new_order_change
- set `refund_Invoice`=ifnull(`refund_Invoice`,0)+ #{amount}
- where order_no= #{orderNo}
- </update>
- <update id="subtractRefundInvoice">
- update new_order_change
- set `refund_Invoice`=ifnull(`refund_Invoice`,0)- #{amount}
- where order_no= #{orderNo}
- </update>
- <select id="getOrderChange" resultType="java.util.Map">
- select id,used_order usedOrder from new_order_change where order_no= #{orderNo} order by id desc
- </select>
- <update id="updateExamineName">
- update new_order_change a
- <if test="names ==null">
- ,t_order_new b,admin c
- set a.examine_name=c.name
- where a.process_state = #{type} and a.order_no =b.order_no
- <if test="type==1">
- and b.order_dep = #{depId}
- </if>
- and c.id= #{aid}
- </if>
- <if test="names !=null">
- ,t_order_new b
- set a.examine_name=#{names}
- where a.process_state = #{type} and a.order_no =b.order_no
- <if test="type==1">
- and b.order_dep = #{depId}
- </if>
- </if>
- </update>
- <update id="updateTaskExamineName">
- update new_order_change n left join (select c.id
- from t_order_new a left join t_order_task b on a.order_no =b.order_no
- left join new_order_change c on a.order_no =c.order_no
- where (b.consultant_id in (#{aid},#{taskReceiverId}) or b.manager_id in (#{aid},#{taskReceiverId}))
- and c.process_state in (#{type}) group by c.id)x on n.id =x.id
- left join (select a.order_no ,group_concat(DISTINCT b.name)name from order_examine a left join admin b on a.aid=b.id
- where 1=1
- <if test="type==2">
- and a.type=0
- </if>
- <if test="type==3">
- and a.type=1
- </if>
- group by a.order_no ) a on n.order_no =a.order_no
- set n.examine_name =a.name
- where n.process_state =#{type}
- </update>
- <select id="gerProcessName" resultType="com.goafanti.order.bo.OutProcessName">
- select a.id,a.order_no orderNo ,a.`type`,a.change_amount changeAmount ,a.status,a.process_state processState,
- c.name yxy,mg.name yxjl, yxgly.name yxgly,zxs.name zxs,zxsjl.name zxsjl, zxsgly.name zxsgly,
- fm.name cwzy,cwgly.name cwgly, zc.name zc,dsz.name dsz
- from new_order_change a
- left join t_order_new b on a.order_no =b.order_no
- left join admin c on b.salesman_id =c.id
- left join department dep on b.order_dep =dep.id
- left join admin fm on dep.finance_id =fm.id
- left join admin mg on c.manager_id =mg.id
- left join (select a.department_id depId,group_concat(a.name) name
- from admin a left join user_role b on a.id=b.uid
- left join `role` c on b.rid =c.id
- where c.role_type ='9996' and a.status ='0' group by a.department_id )yxgly on b.order_dep =yxgly.depId
- left join (select a.order_no ,a.`type` ,GROUP_CONCAT(distinct b.name) name
- from order_examine a left join admin b on a.aid=b.id where a.order_no = #{orderNo} and a.`type` =0
- group by order_no ,type)zxs on a.order_no =zxs.order_no
- left join (select a.order_no ,a.`type` ,GROUP_CONCAT(distinct b.name) name
- from order_examine a left join admin b on a.aid=b.id where a.order_no = #{orderNo} and a.`type` =1
- group by order_no ,type)zxsjl on a.order_no =zxsjl.order_no
- left join (select group_concat(a.name) name
- from admin a left join user_role b on a.id=b.uid
- left join `role` c on b.rid =c.id
- where c.role_type in ('99998','99988') and a.status ='0' ) zc on 1=1
- left join (select group_concat(a.name) name
- from admin a left join user_role b on a.id=b.uid
- left join `role` c on b.rid =c.id
- where c.role_type in ('99999','99989') and a.status ='0' ) dsz on 1=1
- left join (select group_concat(a.name) name
- from admin a left join user_role b on a.id=b.uid
- left join `role` c on b.rid =c.id
- where c.role_type in ('9998') and a.status ='0' ) zxsgly on 1=1
- left join (select group_concat(a.name) name
- from admin a left join user_role b on a.id=b.uid
- left join `role` c on b.rid =c.id
- where c.role_type in ('9997') and a.status ='0' ) cwgly on 1=1
- where a.id= #{id}
- </select>
- </mapper>
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