<?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.sibu.orderHelper.integral.dao.IMDoingOrderDao">
	<!-- <cache type="org.mybatis.caches.ehcache.EhcacheCache"/> -->
	<sql id="Base_DoingOrder_column">
		order_id,member_id,order_code,order_status,order_from,
		order_platform,contact,phone,province,city,
		area,address,zipcode,total_integral,total_money,freight,buyer_remark,
		erp_download,erp_import,create_dt,main_order_code,delete_flag,buyer_username,buyer_phone,express_name,
		user_coupon_id,user_coupon_money,deduction_vb,deduction_money,share_member_id,share_order_money,supplier_id,supplier_name,platform_type
	</sql>
	<sql id="Base_DoingOrder1_column">
		order1_id,member_id,order_id,sort_index,product_id,
		purchase_quantity,shipped_quantity,integral,line_integral,price,line_price
	</sql>
	<sql id="Select_DoingOrder_column">
		do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
		do.order_platform,do.contact,do.phone,do.province,do.city,do.area,do.address,do.zipcode,
		do.buyer_remark,do.seller_remark,do.total_integral,do.total_money,do.freight,do.express_name,do.freight,do.if_evaluate,
		do.express_code,do.express_code2,do.create_dt,do.user_coupon_id,do.user_coupon_money,do.deduction_vb,do.deduction_money,
		do.erp_import,do.prerefund_original_order_status,do.buyer_username,do.buyer_phone,do.share_member_id,do.share_order_money,
		do.main_order_code,
		do1.order1_id,do1.product_id,
		do1.purchase_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.erp_code,do1.spec_detail,do1.sku_id,
		do1.name,do1.thumb_img,do1.market_price,do1.is_evaluate,do1.discount_price,do1.discount_line_price,
		do1.deduction_product_vb,do1.deduction_line_vb,do1.refund_status,do1.sort_index,do1.product_share_percentage
	</sql>

	<!-- 添加主订单 -->
	<insert id="addDoingOrder" parameterType="map">
		insert into ${tablename} (
				<include refid="Base_DoingOrder_column"/>
		) value(
			#{doingOrder.orderId},
			#{doingOrder.memberId},
			#{doingOrder.orderCode},
			#{doingOrder.orderStatus},
			#{doingOrder.orderFrom},
			#{doingOrder.orderPlatform},
			#{doingOrder.contact},
			#{doingOrder.phone},
			#{doingOrder.province},
			#{doingOrder.city},
			#{doingOrder.area},
			#{doingOrder.address},
			#{doingOrder.zipcode},
			#{doingOrder.totalIntegral},
			#{doingOrder.totalMoney},
			#{doingOrder.freight},
			#{doingOrder.buyerRemark},
			#{doingOrder.erpDownload},
			#{doingOrder.erpImport},
			NOW(),
			#{doingOrder.mainOrderCode},
			#{doingOrder.deleteFlag},
			#{doingOrder.buyerUsername},
			#{doingOrder.buyerPhone},
			#{doingOrder.expressName},
			#{doingOrder.userCouponId},
			#{doingOrder.userCouponMoney},
			#{doingOrder.deductionVb},
			#{doingOrder.deductionMoney},
			#{doingOrder.shareMemberId},
			#{doingOrder.shareOrderMoney},
			#{doingOrder.supplierId},
			#{doingOrder.supplierName},
			#{doingOrder.platformType}
		)
	</insert>
	<!-- 添加子订单 -->
	<insert id="addDoingOrder1" parameterType="map">
		<![CDATA[
		    insert into ${doingOrder1table} (
				order1_id,member_id,order_id,sort_index,product_id,
        		purchase_quantity,shipped_quantity,integral,line_integral,price,line_price,sku_id,erp_code,spec_detail,name,thumb_img,market_price,
        		discount_price,discount_line_price,deduction_product_vb,deduction_line_vb,product_share_percentage,
        		deduction_product_vb_price,deduction_line_vb_price,deduction_product_coupon_price,deduction_line_coupon_price
			) values 
		]]>
		<foreach collection="doingOrders1" item="item" index="index" separator=",">
			(
				#{item.order1Id},
				#{item.memberId},
				#{item.orderId},
				#{item.sortIndex},
				#{item.productId},
				#{item.purchaseQuantity},
				#{item.shippedQuantity},
				#{item.integral},
				#{item.lineIntegral},
				#{item.price},
				#{item.linePrice},
				#{item.skuId},
				#{item.erpCode},
				#{item.specDetail},
				#{item.name},
				#{item.thumbImg},
				#{item.marketPrice},
				#{item.discountPrice},
				#{item.discountLinePrice},
				#{item.deductionProductVb},
				#{item.deductionLineVb},
				#{item.productSharePercentage},
				#{item.deductionProductVbPrice},
				#{item.deductionLineVbPrice},
				#{item.deductionProductCouponPrice},
				#{item.deductionLineCouponPrice}
			)
		</foreach>
	</insert>
	<!--添加赠品-->
	<insert id="addProductToOrder" parameterType="map">
		    insert into ${doingOrder1table} (
				order1_id,member_id,order_id,sort_index,product_id,
        		purchase_quantity,shipped_quantity,integral,line_integral,price,line_price,sku_id,erp_code,spec_detail,name,thumb_img,market_price
			) value
			(
				#{doingOrder1.order1Id},
				#{doingOrder1.memberId},
				#{doingOrder1.orderId},
				#{doingOrder1.sortIndex},
				#{doingOrder1.productId},
				#{doingOrder1.purchaseQuantity},
				#{doingOrder1.shippedQuantity},
				#{doingOrder1.integral},
				#{doingOrder1.lineIntegral},
				#{doingOrder1.price},
				#{doingOrder1.linePrice},
				#{doingOrder1.skuId},
				#{doingOrder1.erpCode},
				#{doingOrder1.specDetail},
				#{doingOrder1.name},
				#{doingOrder1.thumbImg},
				#{doingOrder1.marketPrice}
			)
	</insert>
	<!--  删除订单 -->
	<delete id="deleteDoingOrder" parameterType="map">
		delete from ${tablename} where main_order_code = #{orderId} and member_id = #{memberId}
	</delete>
	<!-- 检查某个产品用户可以兑换的件数 -->
	<select id="getCanExchangeProductNum" parameterType="map" resultType="int">
		select IFNULL(sum(purchase_quantity),0) from ${tablename} where product_id = #{productId} and member_id = #{memberId}
		and order_id in
		(
			select order_id from ${orderTableName} where member_id = #{memberId} and order_status in (1,3,4,5,6,7,100)
		)
	</select>

	<!-- 分页查询订单列表 （全部类型与待支付带兑换外）-->
	<select id="listIMOrder" parameterType="map" resultMap="listIMOrderColumn">
		select doo.order_id,doo.member_id,doo.order_code,doo.order_status,doo.order_from,
        	doo.order_platform,doo.contact,doo.phone,doo.total_integral,doo.total_money,doo.freight,doo.create_dt,doo.if_evaluate,
        	do1.order1_id,do1.product_id,do1.purchase_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.is_evaluate,do1.spec_detail,
        	do1.name,do1.thumb_img,do1.market_price,do1.product_share_percentage
        from ${doingOrder1Table} do1,
        	(
	        	select do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,
	        	do.order_platform,do.contact,do.phone,do.total_integral,do.total_money,do.freight,do.create_dt,do.if_evaluate,do.share_order_money from ${doingOrderTable} do
	        	where do.member_id = #{memberId} AND do.delete_flag=1
		        <if test="orderStatus >= 2 and orderStatus &lt;= 3">
					AND (do.order_status = 2 OR  do.order_status = 3)
				</if>
				<if test="orderStatus == 1">
					AND do.order_status = 1
				</if>
				<if test="orderStatus == 4">
					AND do.order_status = 4
				</if>
				<if test="orderStatus == 5">
					AND do.order_status = 5 AND do.if_evaluate = 0
				</if>
				<if test="orderStatus == 6">
					AND do.order_status >= 6 AND do.order_status &lt;= 8
				</if>
				<if test="orderStatus == 9">
					AND do.order_status = 5 AND do.if_evaluate = 1
				</if>
					order by do.create_dt desc
					limit ${pageNow}, ${pageSize}
			) doo
		where doo.order_id=do1.order_id
		order by doo.create_dt desc
	</select>
	<!-- 计算总记录数(待支付与带兑换) -->
	<select id="countIMOrderByWait" parameterType="map" resultType="int">
		SELECT COUNT(1) FROM
		(
		SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
		do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
		do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
		FROM ${doingOrderTable}  do
		where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='0'
		AND do.order_status = 1 GROUP BY main_order_code
		UNION  ALL
		(
		SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
		do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
		do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
		FROM ${doingOrderTable}  do
		where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='1'
		AND do.order_status = 1 GROUP BY main_order_code
		)
		) o ORDER BY CREATE_dt DESC
	</select>
	<resultMap type="com.sibu.orderHelper.integral.reponse.DoingOrderListResponse" id="listIMOrderColumn">
		<id column="order_id" property="orderId" />
		<result column="member_id" property="memberId" />
		<result column="order_code" property="orderCode" />
		<result column="order_status" property="orderStatus" />
		<result column="order_from" property="orderFrom" />
		<result column="contact" property="contact" />
		<result column="phone" property="phone" />
		<result column="total_integral" property="totalIntegral" />
		<result column="total_money" property="totalMoney" />
		<result column="freight" property="freight" />
		<result column="create_dt" property="createDt" />
		<result column="if_evaluate" property="ifEvaluate" />
		<result column="main_order_code" property="mainOrderCode" />
		<result column="share_order_money" property="shareOrderMoney" />
		<collection property="order1s" column="order_id" ofType="com.sibu.orderHelper.integral.reponse.DoingOrder1DetailResponse">
			<id column="order1_id" property="order1Id" />
			<result column="product_id" property="productId" />
			<result column="purchase_quantity" property="purchaseQuantity" />
			<result column="shipped_quantity" property="shippedQuantity" />
			<result column="integral" property="integral" />
			<result column="line_integral" property="lineIntegral" />
			<result column="price" property="price" />
			<result column="line_price" property="linePrice" />
			<result column="is_evaluate" property="isEvaluate" />
			<result column="spec_detail" property="specDetail"/>
			<result column="name" property="name" />
			<result column="market_price" property="marketPrice" />
			<result column="thumb_img" property="thumbImg" />
			<result column="product_share_percentage" property="productSharePercentage" />
		</collection>
	</resultMap>

	<!-- 查询订单详情（包含产品） -->
	<select id="getIMOrderDetailById" parameterType="map" resultMap="oneIMOrderDetailColumn">
		select <include refid="Select_DoingOrder_column"/>  ,do.supplier_id,do.supplier_name,do.platform_type
        from ${doingOrderTable} do left join ${doingOrder1Table} do1 on do.order_id=do1.order_id
        where do.order_id=#{orderId} AND do.member_id = #{memberId} AND do.delete_flag=1
	</select>
	<!-- 查询订单详情（包含产品） -->
	<select id="getIMOrderDetailByMainOrderCodeAndMemberIdAndOrderFrom" parameterType="map" resultMap="oneIMOrderDetailColumn">
		select <include refid="Select_DoingOrder_column"/>
		from ${doingOrderTable} do left join ${doingOrder1Table} do1 on do.order_id=do1.order_id
		where do.main_order_code=#{mainOrderCode} AND do.member_id = #{memberId} AND do.delete_flag=1 and do.order_from=#{orderFrom}
	</select>
	<!-- 查询订单详情（包含产品） -->
	<select id="getIMOrderDetailByMainOrderCodeAndOrderFrom" parameterType="map" resultMap="oneIMOrderDetailColumn">
		select <include refid="Select_DoingOrder_column"/>
		from ${doingOrderTable} do left join ${doingOrder1Table} do1 on do.order_id=do1.order_id
		where do.main_order_code=#{mainOrderCode} AND do.delete_flag=1 and do.order_from=#{orderFrom}
	</select>
	<select id="getIMOrderDetailByOrderCode" parameterType="map" resultMap="oneIMOrderDetailColumn">
		select <include refid="Select_DoingOrder_column"/>,do.transaction_id,do1.deduction_line_coupon_price,do1.deduction_line_vb_price

		from ${doingOrderTable} do left join ${doingOrder1Table} do1
		on do.order_id=do1.order_id
		where do.order_code = #{orderCode} AND do.delete_flag=1
	</select>


	<select id="getIMOrderDetailByMap" parameterType="map" resultMap="oneIMOrderDetailColumn">
		select <include refid="Select_DoingOrder_column"/>,do.transaction_id,do1.deduction_line_coupon_price,do1.deduction_line_vb_price
		from ${doingOrderTable} do left join ${doingOrder1Table} do1
		on do.order_id=do1.order_id
		where do.order_code = #{orderCode} AND do.delete_flag=1 and order_status IN ('1','3','4','5','8','100')
	</select>


	<!-- 根据main_order_code查询现金订单详情-->
	<select id="getIMOrderDetailByMainOrderCode" parameterType="map" resultMap="oneIMOrderDetailColumn">
		SELECT  <include refid="Select_DoingOrder_column"/> FROM
		(
		SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
		do.order_platform,do.contact,do.phone,do.province,do.city,do.area,do.address,do.zipcode,
		do.buyer_remark,do.seller_remark,sum(do.total_integral) total_integral,sum(do.total_money) total_money,do.express_name,sum(do.freight) freight,do.if_evaluate,
		do.express_code,do.express_code2,do.create_dt,do.user_coupon_id,sum(do.user_coupon_money) user_coupon_money,sum(do.deduction_vb) deduction_vb,sum(do.deduction_money) deduction_money,
		do.erp_import,do.prerefund_original_order_status,do.buyer_username,do.buyer_phone,do.share_member_id,sum(do.share_order_money) share_order_money
		FROM ${doingOrderTable} do
		WHERE do.main_order_code = #{orderCode}  AND order_from = 1
		AND  do.delete_flag=1
		GROUP BY main_order_code
		) do
		,
		(
		select do1.order1_id,do1.product_id,
		do1.purchase_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.erp_code,do1.spec_detail,do1.sku_id,
		do1.name,do1.thumb_img,do1.market_price,do1.is_evaluate,do1.discount_price,do1.discount_line_price,
		do1.deduction_product_vb,do1.deduction_line_vb,do1.refund_status,do1.sort_index,do1.product_share_percentage,do.main_order_code
		from  ${doingOrderTable} do,${doingOrder1Table} do1
		WHERE  do.order_id=do1.order_id AND  do.main_order_code = #{orderCode}  AND order_from = 1
		AND  do.delete_flag=1
		) do1
		WHERE do.main_order_code=do1.main_order_code
	</select>

	<select id="listCommentByOrder" parameterType="map" resultMap="listOrder1sProduct">
		select do1.order1_id,do1.member_id,do1.order_id,do1.sort_index,do1.product_id,
        	do1.purchase_quantity,do1.shipped_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.is_evaluate,do1.spec_detail,
        	do1.name,do1.market_price,do1.thumb_img  
        from ${doingOrder1Table} do1 
		where do1.order_id = #{orderId}
	</select>

	<select id="getDoingOrder1ToComment" parameterType="map" resultMap="listOrder1sProduct">
		select do1.order1_id,do1.member_id,do1.order_id,do1.sort_index,do1.product_id,
        	do1.purchase_quantity,do1.shipped_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.is_evaluate,do1.spec_detail,
        	do1.name,do1.market_price,do1.thumb_img   
        from ${doingOrder1Table} do1 
		where do1.order1_id = #{order1Id}
	</select>

	<resultMap type="com.sibu.orderHelper.integral.reponse.DoingOrder1DetailResponse" id="listOrder1sProduct">
		<id column="order1_id" property="order1Id" />
		<result column="member_id" property="memberId" />
		<result column="order_id" property="orderId" />
		<result column="sort_index" property="sortIndex" />
		<result column="product_id" property="productId" />
		<result column="purchase_quantity" property="purchaseQuantity" />
		<result column="shipped_quantity" property="shippedQuantity" />
		<result column="integral" property="integral" />
		<result column="line_integral" property="lineIntegral" />
		<result column="price" property="price" />
		<result column="line_price" property="linePrice" />
		<result column="is_evaluate" property="isEvaluate" />
		<result column="spec_detail" property="specDetail"/>
		<result column="name" property="name"/>
		<result column="thumb_img" property="thumbImg"/>
		<result column="market_price" property="marketPrice"/>
	</resultMap>

	<resultMap type="com.sibu.orderHelper.integral.reponse.DoingOrderDetailResponse" id="oneIMOrderDetailColumn">
		<id column="order_id" property="orderId" />
		<result column="member_id" property="memberId" />
		<result column="order_code" property="orderCode" />
		<result column="order_status" property="orderStatus" />
		<result column="order_from" property="orderFrom" />
		<result column="contact" property="contact" />
		<result column="phone" property="phone" />
		<result column="province" property="province" />
		<result column="city" property="city" />
		<result column="area" property="area" />
		<result column="address" property="address" />
		<result column="zipcode" property="zipcode" />
		<result column="buyer_remark" property="buyerRemark" />
		<result column="seller_remark" property="sellerRemark" />
		<result column="total_integral" property="totalIntegral" />
		<result column="total_money" property="totalMoney" />
		<result column="freight" property="freight" />
		<result column="express_name" property="expressName" />
		<result column="express_code" property="expressCode" />
		<result column="express_code2" property="expressCode2" />
		<result column="create_dt" property="createDt" />
		<result column="user_coupon_id" property="userCouponId" />
		<result column="user_coupon_money" property="userCouponMoney" />
		<result column="deduction_vb" property="deductionVb" />
		<result column="deduction_money" property="deductionMoney" />
		<result column="if_evaluate" property="ifEvaluate" />
		<result column="erp_import" property="erpImport" />
		<result column="prerefund_original_order_status" property="prerefundOriginalOrderStatus" />
		<result column="buyer_username" property="buyerUsername" />
		<result column="buyer_phone" property="buyerPhone" />
		<result column="share_member_id" property="shareMemberId" />
		<result column="share_order_money" property="shareOrderMoney" />
		<result column="main_order_code" property="mainOrderCode" />
		<result column="supplier_id" property="supplierId" />
		<result column="supplier_name" property="supplierName" />
		<result column="platform_type" property="platformType" />
		<result column="transaction_id" property="transactionId"/>
		<collection property="order1s" column="order_id" ofType="com.sibu.orderHelper.integral.reponse.DoingOrder1DetailResponse">
			<id column="order1_id" property="order1Id" />
			<result column="product_id" property="productId" />
			<result column="purchase_quantity" property="purchaseQuantity" />
			<result column="shipped_quantity" property="shippedQuantity" />
			<result column="integral" property="integral" />
			<result column="line_integral" property="lineIntegral" />
			<result column="price" property="price" />
			<result column="line_price" property="linePrice" />
			<result column="spec_detail" property="specDetail"/>
			<result column="erp_code" property="erpCode"/>
			<result column="sku_id" property="skuId"/>
			<result column="name" property="name" />
			<result column="thumb_img" property="thumbImg" />
			<result column="market_price" property="marketPrice" />
			<result column="is_evaluate" property="isEvaluate" />
			<result column="discount_price" property="discountPrice" />
			<result column="discount_line_price" property="discountLinePrice" />
			<result column="deduction_product_vb" property="deductionProductVb" />
			<result column="deduction_line_vb" property="deductionLineVb" />
			<result column="deduction_line_coupon_price" property="deductionLineCouponPrice" />
			<result column="deduction_line_vb_price" property="deductionLineVbPrice" />
			<result column="refund_status" property="refundStatus" />
			<result column="sort_index" property="sortIndex" />
			<result column="product_share_percentage" property="productSharePercentage" />
		</collection>
	</resultMap>
	<!-- 获取订单详情（不包含产品） -->
	<select id="getOneIMOrderById" parameterType="map" resultMap="oneIMOrderNotProduct">
		select order_id,member_id,order_code,order_status,order_from,
        order_platform,contact,phone,total_integral,freight,create_dt,pay_dt,total_money,buyer_username,buyer_phone 
        from ${doingOrderTable} 
        where order_id=#{orderId} AND member_id = #{memberId} AND delete_flag=1
	</select>
	<resultMap type="com.sibu.orderHelper.integral.reponse.DoingOrderDetailResponse" id="oneIMOrderNotProduct">
		<result column="order_id" property="orderId" />
		<result column="member_id" property="memberId" />
		<result column="order_code" property="orderCode" />
		<result column="order_status" property="orderStatus" />
		<result column="order_from" property="orderFrom" />
		<result column="contact" property="contact" />
		<result column="phone" property="phone" />
		<result column="total_integral" property="totalIntegral" />
		<result column="total_money" property="totalMoney" />
		<result column="freight" property="freight" />
		<result column="create_dt" property="createDt" />
		<result column="pay_dt" property="payDt" />
		<result column="buyer_username" property="buyerUsername" />
		<result column="buyer_phone" property="buyerPhone" />
	</resultMap>
	<!-- 恢复退单之前的订单状态 -->
	<update id="restorePreOrderStatus" parameterType="map">
		update ${doingOrderTable} set order_status=#{newStatus} where order_id=#{orderId} AND member_id = #{memberId} and order_status = #{oldStatus}
	</update>
	<!-- 取消订单 -->
	<update id="cancleIMorderById" parameterType="map">
		update ${doingOrderTable} set order_status=8 where order_id=#{orderId} AND member_id = #{memberId} and order_status = 1
	</update>
	<!-- 取消订单 -->
	<update id="cancelByMainOrderCodeAndMemberIdAndOrderFromAndOrderStatusIsWaitPay" parameterType="map">
		update ${doingOrderTable} set order_status=8 where main_order_code=#{mainOrderCode} AND member_id = #{memberId} and order_from = #{orderFrom} and order_status = 1
	</update>
	<!-- 取消订单 -->
	<update id="deleteOrderById" parameterType="map">
		update ${doingOrderTable} set delete_flag=0 where order_id=#{orderId} AND member_id = #{memberId} and order_status = 1
	</update>
	<!-- 更新订单状态 -->
	<update id="updateOrderStatus" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus}, pay_dt=NOW() where order_id=#{orderId} AND member_id = #{memberId} limit 1
	</update>

	<!--更新订单赠送的优惠券-->
	<update id="updateOrderCoupon" parameterType="map">
		update ${doingOrderTable} set gift_coupon_id=#{giftCouponId} where order_id=#{orderId} AND member_id = #{memberId} limit 1
	</update>

	<update id="updateOrderStatusAndSavePreOrderStatus" parameterType="map" >
		update ${doingOrderTable}
		set order_status = ${newOrderStatus},prerefund_original_order_status = ${oldOrderStatus}
		where order_id=#{orderId} and member_id = #{memberId} and order_status = #{oldOrderStatus} and erp_import=#{oldErpImport}
	</update>

	<update id="updateIntegralPayOrderStatus" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus}, pay_dt=NOW(), pay_type=${payType} where order_id=#{orderId} AND member_id = #{memberId} limit 1
	</update>
	<!-- 更新微信支付订单状态，根据订单号 -->
	<update id="updateWxPayOrder" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus}, transaction_id=#{transactionId}, open_id=#{openId}, pay_type=${payType}, pay_dt=NOW()
		where order_code = #{orderCode} and order_status in (1,8) limit 1
	</update>
	<!-- 新 更新微信支付订单状态，根据订单号查询出main_order_code,集合订单类型再更新 -->
	<update id="updateNewWxPayOrder" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus}, transaction_id=#{transactionId}, open_id=#{openId}, pay_type=${payType}, pay_dt=NOW() where main_order_code = #{mainOrderCode} and order_from = 1 and order_status = 1
	</update>
	<!-- 更新合并支付的微信支付订单状态，根据主订单号 -->
	<update id="updateWxPayOrderForMainOrderCode" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus}, transaction_id=#{transactionId}, open_id=#{openId}, pay_type=${payType}, pay_dt=NOW()
		where main_order_code = #{mainOrderCode} and order_status in (1,8) and order_from = 1
	</update>
	<!-- 订单收货 -->
	<update id="receivedOrder" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus}, receive_dt=NOW() where order_id=#{orderId} AND member_id = #{memberId} limit 1
	</update>
	<!-- 获取子订单 -->
	<select id="getOneIMOrder1ById" parameterType="map" resultMap="oneDoingOrder1Column">
		select <include refid="Base_DoingOrder1_column" />
		from ${doingOrder1Table}
		where order_id = #{orderId} and product_id=#{productId} and member_id=#{memberId}
		limit 1
	</select>
	<!-- 更新子订单的待评价转态 -->
	<update id="updateDoingOrder1Evaluate" parameterType="map">
		update ${doingOrder1Table} set is_evaluate = ${isEvaluate} where order1_id = #{order1Id} and member_id = #{memberId}
	</update>
	<!-- 统计子订单有多少未评价子订单数量 -->
	<select id="totalDoingOrder1NotEvaluate" parameterType="map" resultType="int">
		select count(1) from ${doingOrder1Table} where order_id = #{orderId} and member_id = #{memberId} and is_evaluate = ${isEvaluate} 	
	</select>
	<!-- 更新总订单是否已评价完 -->
	<update id="updateDoingOrderEvaluate" parameterType="map">
		update ${doingOrderTable} set if_evaluate = ${isEvaluate} where order_id = #{orderId} and member_id = #{memberId} limit 1
	</update>
	<update id="updateOrderItemRefundStatus" parameterType="map">
		update ${doingOrder1Table} set refund_status = ${refundStatus} where order_id = #{orderId} and order1_id = #{order1Id}
	</update>
	<resultMap type="com.sibu.orderHelper.integral.reponse.DoingOrder1DetailResponse" id="oneDoingOrder1Column">
		<id column="order1_id" property="order1Id" />
		<result column="member_id" property="memberId" />
		<result column="order_id" property="orderId" />
		<result column="sort_index" property="sortIndex" />
		<result column="product_id" property="productId" />
		<result column="purchase_quantity" property="purchaseQuantity" />
		<result column="shipped_quantity" property="shippedQuantity" />
		<result column="integral" property="integral" />
		<result column="line_integral" property="lineIntegral" />
		<result column="price" property="price" />
		<result column="line_price" property="linePrice" />
	</resultMap>

	<select id="getShareOrderCouponByOrderId" parameterType="java.util.Map" resultType="java.lang.String">
		select gift_coupon_id from ${doingOrderTable} where order_id = #{orderId} limit 1
	</select>

	<!-- 分页查询订单列表待支付与待兑换 -->
	<select id="listIMOrderWaitPay" parameterType="map" resultMap="listIMOrderColumnMain">
		SELECT o.order_id,o.member_id,o.order_code,o.order_status,o.order_from,o.main_order_code,
			o.order_platform,o.contact,o.phone,o.total_integral,o.total_money,o.freight,
			o.create_dt,o.if_evaluate,o.share_order_money FROM
		(
			SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
			do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
			do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
			FROM ${doingOrderTable}  do
			where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='0'
			AND do.order_status = 1 GROUP BY main_order_code
			UNION  ALL
			(
				SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
				do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
				do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
				FROM ${doingOrderTable}  do
				where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='1'
				AND do.order_status = 1 GROUP BY main_order_code
			)
		) o ORDER BY CREATE_dt DESC
		  LIMIT  ${pageNow}, ${pageSize}
	</select>


	<resultMap type="com.sibu.orderHelper.integral.reponse.DoingOrderListResponse" id="listIMOrderColumnMain">
		<id column="order_id" property="orderId" />
		<result column="member_id" property="memberId" />
		<result column="order_code" property="orderCode" />
		<result column="order_status" property="orderStatus" />
		<result column="order_from" property="orderFrom" />
		<result column="contact" property="contact" />
		<result column="phone" property="phone" />
		<result column="total_integral" property="totalIntegral" />
		<result column="total_money" property="totalMoney" />
		<result column="freight" property="freight" />
		<result column="create_dt" property="createDt" />
		<result column="if_evaluate" property="ifEvaluate" />
		<result column="main_order_code" property="mainOrderCode" />
		<result column="share_order_money" property="shareOrderMoney" />
		<collection property="order1s" column="main_order_code" ofType="com.sibu.orderHelper.integral.reponse.DoingOrder1DetailResponse">
			<id column="order1_id" property="order1Id" />
			<result column="product_id" property="productId" />
			<result column="purchase_quantity" property="purchaseQuantity" />
			<result column="shipped_quantity" property="shippedQuantity" />
			<result column="integral" property="integral" />
			<result column="line_integral" property="lineIntegral" />
			<result column="price" property="price" />
			<result column="line_price" property="linePrice" />
			<result column="is_evaluate" property="isEvaluate" />
			<result column="spec_detail" property="specDetail"/>
			<result column="name" property="name" />
			<result column="market_price" property="marketPrice" />
			<result column="thumb_img" property="thumbImg" />
			<result column="product_share_percentage" property="productSharePercentage" />
		</collection>
	</resultMap>


	<!-- 分页查询订单（全部类型） -->
	<select id="listIMOrderAll" parameterType="map" resultMap="listIMOrderColumn">
		SELECT o.order_id,o.member_id,o.order_code,o.order_status,o.order_from,o.main_order_code,
			o.order_platform,o.contact,o.phone,o.total_integral,o.total_money,o.freight,
			o.create_dt,o.if_evaluate,o.share_order_money FROM
		(
			SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
			do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
			do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
			FROM ${doingOrderTable}  do
			where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='0'
			AND do.order_status = 1 GROUP BY main_order_code
			UNION  ALL
			(
				SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
				do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
				do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
				FROM ${doingOrderTable}  do
				where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='1'
				AND do.order_status = 1 GROUP BY main_order_code
			)
			UNION ALL
			(
				SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
				do.order_platform,do.contact,do.phone, total_integral, total_money, freight,
				do.create_dt,do.if_evaluate, share_order_money
				FROM ${doingOrderTable}  do
				where do.member_id = #{memberId} AND do.delete_flag=1
				AND do.order_status != 1
			)
		) o ORDER BY CREATE_dt DESC
		 LIMIT  ${pageNow}, ${pageSize}

	</select>


	<!-- 计算总记录数(待支付与带兑换外) -->
	<select id="countIMOrderAll" parameterType="map" resultType="int">
		SELECT COUNT(1) FROM
		(
			SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
			do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
			do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
			FROM ${doingOrderTable}  do
			where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='0'
			AND do.order_status = 1 GROUP BY main_order_code
			UNION  ALL
			(
				SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
				do.order_platform,do.contact,do.phone,sum(do.total_integral) total_integral,sum(do.total_money) total_money,sum(do.freight) freight,
				do.create_dt,do.if_evaluate,SUM(do.share_order_money) share_order_money
				FROM ${doingOrderTable}  do
				where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='1'
				AND do.order_status = 1 GROUP BY main_order_code
			)
			UNION ALL
			(
				SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
				do.order_platform,do.contact,do.phone, total_integral, total_money, freight,
				do.create_dt,do.if_evaluate, share_order_money
				FROM ${doingOrderTable}  do
				where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='0'
				AND do.order_status != 1
			)
			UNION ALL
			(
				SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
				do.order_platform,do.contact,do.phone, total_integral, total_money, freight,
				do.create_dt,do.if_evaluate, share_order_money
				FROM ${doingOrderTable}  do
				where do.member_id = #{memberId} AND do.delete_flag=1 AND order_from='1'
				AND do.order_status != 1
			)
		) o ORDER BY CREATE_dt DESC
	</select>

	<!-- 查询订单详情（包含产品）待支付与待兑换 -->
	<select id="getIMOrderDetailByMainIdAndOrderStatus" parameterType="map" resultMap="manyIMOrderDetailColumn">
		SELECT  <include refid="Select_DoingOrder_column"/> FROM
		(
		SELECT do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,do.main_order_code,
		do.order_platform,do.contact,do.phone,do.province,do.city,do.area,do.address,do.zipcode,
		do.buyer_remark,do.seller_remark,sum(do.total_integral) total_integral,sum(do.total_money) total_money,do.express_name,sum(do.freight) freight,do.if_evaluate,
		do.express_code,do.express_code2,do.create_dt,do.user_coupon_id,sum(do.user_coupon_money) user_coupon_money,sum(do.deduction_vb) deduction_vb,sum(do.deduction_money) deduction_money,
		do.erp_import,do.prerefund_original_order_status,do.buyer_username,do.buyer_phone,do.share_member_id,sum(do.share_order_money) share_order_money
		FROM ${doingOrderTable} do
		WHERE do.main_order_code = #{mainOrderCode} AND  do.order_status = '1' AND order_from = #{orderFrom}
		AND  do.delete_flag=1
		GROUP BY main_order_code
		) do
		,
		(
		select do1.order1_id,do1.product_id,
		do1.purchase_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.erp_code,do1.spec_detail,do1.sku_id,
		do1.name,do1.thumb_img,do1.market_price,do1.is_evaluate,do1.discount_price,do1.discount_line_price,
		do1.deduction_product_vb,do1.deduction_line_vb,do1.refund_status,do1.sort_index,do1.product_share_percentage,do.main_order_code
		from  ${doingOrderTable} do,${doingOrder1Table} do1
		WHERE  do.order_id=do1.order_id AND  do.main_order_code = #{mainOrderCode} AND  do.order_status = '1' AND order_from = #{orderFrom}
		AND  do.delete_flag=1
		) do1
		WHERE do.main_order_code=do1.main_order_code
	</select>

	<!-- 待支付待兑换 ordercode使用main_order_code -->
	<resultMap type="com.sibu.orderHelper.integral.reponse.DoingOrderDetailResponse" id="manyIMOrderDetailColumn">
		<id column="order_id" property="orderId" />
		<result column="member_id" property="memberId" />
		<result column="order_code" property="orderCode" />
		<result column="order_status" property="orderStatus" />
		<result column="order_from" property="orderFrom" />
		<result column="contact" property="contact" />
		<result column="phone" property="phone" />
		<result column="province" property="province" />
		<result column="city" property="city" />
		<result column="area" property="area" />
		<result column="address" property="address" />
		<result column="zipcode" property="zipcode" />
		<result column="buyer_remark" property="buyerRemark" />
		<result column="seller_remark" property="sellerRemark" />
		<result column="total_integral" property="totalIntegral" />
		<result column="total_money" property="totalMoney" />
		<result column="freight" property="freight" />
		<result column="express_name" property="expressName" />
		<result column="express_code" property="expressCode" />
		<result column="express_code2" property="expressCode2" />
		<result column="create_dt" property="createDt" />
		<result column="user_coupon_id" property="userCouponId" />
		<result column="user_coupon_money" property="userCouponMoney" />
		<result column="deduction_vb" property="deductionVb" />
		<result column="deduction_money" property="deductionMoney" />
		<result column="if_evaluate" property="ifEvaluate" />
		<result column="erp_import" property="erpImport" />
		<result column="prerefund_original_order_status" property="prerefundOriginalOrderStatus" />
		<result column="buyer_username" property="buyerUsername" />
		<result column="buyer_phone" property="buyerPhone" />
		<result column="share_member_id" property="shareMemberId" />
		<result column="share_order_money" property="shareOrderMoney" />
		<result column="main_order_code" property="mainOrderCode" />
		<collection property="order1s" column="main_order_Code" ofType="com.sibu.orderHelper.integral.reponse.DoingOrder1DetailResponse">
			<id column="order1_id" property="order1Id" />
			<result column="product_id" property="productId" />
			<result column="purchase_quantity" property="purchaseQuantity" />
			<result column="shipped_quantity" property="shippedQuantity" />
			<result column="integral" property="integral" />
			<result column="line_integral" property="lineIntegral" />
			<result column="price" property="price" />
			<result column="line_price" property="linePrice" />
			<result column="spec_detail" property="specDetail"/>
			<result column="erp_code" property="erpCode"/>
			<result column="sku_id" property="skuId"/>
			<result column="name" property="name" />
			<result column="thumb_img" property="thumbImg" />
			<result column="market_price" property="marketPrice" />
			<result column="is_evaluate" property="isEvaluate" />
			<result column="discount_price" property="discountPrice" />
			<result column="discount_line_price" property="discountLinePrice" />
			<result column="deduction_product_vb" property="deductionProductVb" />
			<result column="deduction_line_vb" property="deductionLineVb" />
			<result column="refund_status" property="refundStatus" />
			<result column="sort_index" property="sortIndex" />
			<result column="product_share_percentage" property="productSharePercentage" />
		</collection>
	</resultMap>

	<!-- 计算总记录数(待支付与带兑换外) -->
	<select id="countIMOrder" parameterType="map" resultType="int">
		select COUNT(*)from ${doingOrderTable} where member_id = #{memberId} AND delete_flag=1
		<if test="orderStatus >= 2 and orderStatus &lt;= 3">
			AND (order_status = 2 OR  order_status = 3)
		</if>
		<if test="orderStatus == 1">
			AND order_status = 1
		</if>
		<if test="orderStatus == 4">
			AND order_status = 4
		</if>
		<if test="orderStatus == 5">
			AND order_status = 5 and if_evaluate = 0
		</if>
		<if test="orderStatus == 6">
			AND order_status >= 6 AND order_status &lt;= 8
		</if>
		<if test="orderStatus == 9">
			AND order_status = 5 and if_evaluate = 1
		</if>
	</select>
	<!--  -->
	<select id="countPineAppleOrder" parameterType="map" resultType="int">
		SELECT SUM(num) AS num FROM
		<foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="tableName">
			SELECT COUNT(*) AS num FROM ${tableName[0]}
			where delete_flag =1 and supplier_id = #{supplierId}
			<if test="orderStatusList !=null and orderStatusList.size() > 0">
				and order_status in (
					<foreach collection="orderStatusList" open="" close="" separator="," item="orderStatus">
						#{orderStatus}
					</foreach>
				)
			</if>
			<if test="timeType != null">
				<if test="timeType =='JH_02'">
					<if test="startTime!=null">
						and create_dt >= #{startTime}
					</if>
					<if test="endTime!=null">
						and create_dt &lt;= #{endTime}
					</if>
				</if>
				<if test="timeType =='JH_01'">
					<if test="startTime!=null">
						and create_dt >= #{startTime}
					</if>
					<if test="endTime!=null">
						and create_dt &lt;= #{endTime}
					</if>
				</if>
			</if>
		</foreach>
		as temp
	</select>
	<select id="pagerPineAppleOrders" parameterType="map" resultMap="oneIMOrderDetailColumn">
		select * from
		<foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="tableName">
			select
				do.order_id,do.member_id,do.order_code,do.order_status,do.order_from,
				do.order_platform,do.contact,do.phone,do.province,do.city,do.area,do.address,do.zipcode,
				do.buyer_remark,do.seller_remark,do.total_integral,do.total_money,do.freight,do.express_name,do.if_evaluate,
				do.express_code,do.express_code2,do.create_dt,do.user_coupon_id,do.user_coupon_money,do.deduction_vb,do.deduction_money,
				do.erp_import,do.prerefund_original_order_status,do.buyer_username,do.buyer_phone,do.share_member_id,do.share_order_money,
				do.main_order_code,do.transaction_id
			from ${tableName[0]} do
			where delete_flag =1 and supplier_id = #{supplierId}
			<if test="orderStatusList !=null and orderStatusList.size() > 0">
				and order_status in (
				<foreach collection="orderStatusList" open="" close="" separator="," item="orderStatus">
					#{orderStatus}
				</foreach>
				)
			</if>
			<if test="timeType != null">
				<if test="timeType =='JH_02'">
					<if test="startTime!=null">
						and create_dt >= #{startTime}
					</if>
					<if test="endTime!=null">
						and create_dt &lt;= #{endTime}
					</if>
				</if>
				<if test="timeType =='JH_01'">
					<if test="startTime!=null">
						and create_dt >= #{startTime}
					</if>
					<if test="endTime!=null">
						and create_dt &lt;= #{endTime}
					</if>
				</if>
			</if>
		</foreach>
		as temp
		ORDER BY temp.create_dt desc
		limit ${pageNow}, ${pageSize}
	</select>
	<!--  根据mainordercode与订单类型获取详细订单信息-->
	<select id="getDoingOrder1DetailResponseList" parameterType="map" resultMap="listOrder1sProduct">
	SELECT o1.order1_id,o1.product_id,o1.purchase_quantity,o1.integral,o1.line_integral,o1.price,o1.line_price,o1.is_evaluate,o1.spec_detail,
	o1.name,o1.thumb_img,o1.market_price,o1.product_share_percentage FROM ${doingOrder1Table} o1
	WHERE o1.order_id IN (SELECT do.order_id FROM ${doingOrderTable} do WHERE  do.main_order_code = #{mainOrderCode} and do.order_from = #{orderFrom} and do.delete_flag = 1)
	</select>

	<select id="getDoingOrderDetailResponseList"  parameterType="map" resultMap="oneIMOrderDetailColumn">
		select <include refid="Select_DoingOrder_column"/>
		from ${doingOrderTable} do left join ${doingOrder1Table} do1 on do.order_id=do1.order_id
		where do.main_order_code = #{mainOrderCode} and do.order_from = #{orderFrom} AND do.delete_flag=1
	</select>

	<update id="updateOrderStatusByMap" parameterType="java.util.Map">
		update  ${doingOrderTable} set order_status = 7,
		seller_remark='线下已退款处理，线上人工修改订单状态为退款成功'
		WHERE  order_code = #{orderCode}
	</update>

</mapper>