<?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.web.dao.IIMWebOrderCheckingDao">

	<insert id="addOrderChecking">
		INSERT  INTO  acc_order_checking(id,order_checking_id,supplier_id,supplier_name,settle_start_date,settle_end_date,business_money,reality_business_money,
		coupon_money,refund_money,service_charge,receivable_service_charge,discount_rate,profits,audit_status,create_sys_user_id,create_dt,deduction_vb,deduction_vb_price,
		refund_vb_price,refund_vb)
		VALUES
		<foreach collection="list" item="c" separator=",">
			(#{c.id},#{c.orderCheckingId},#{c.supplierId},#{c.supplierName},#{c.settleStartDate},#{c.settleEndDate},#{c.businessMoney},#{c.realityBusinessMoney},
			#{c.couponMoney},#{c.refundMoney},#{c.serviceCharge},#{c.receivableServiceCharge},#{c.discountRate},#{c.profits},#{c.auditStatus},#{c.createSysUserId},#{c.createDt},#{c.deductionVb},#{c.deductionVbPrice},
			#{c.refundVbPrice},#{c.refundVb}
			)
		</foreach>
	</insert>


	<insert id="addOrderCheckingDetail">
		INSERT  INTO  acc_order_checking_detail(order_checking_detail_id,order_id,member_id,order_code,main_order_code,order_status,prerefund_original_order_status,order_from,order_platform,contact,phone,
		province,city,area,address,zipcode,total_integral,total_money,freight,buyer_remark,seller_remark,pay_dt,ship_dt,express_name,express_code,express_code2,receive_dt,erp_download,
		erp_download_dt,erp_import,erp_import_dt,create_dt,delete_flag,erp_order_code,transaction_id,open_id,pay_type,buyer_username,buyer_phone,if_evaluate,receive_remark,user_coupon_id,
		user_coupon_money,deduction_vb,deduction_money,discount_total_money,share_member_id,share_order_money,gift_coupon_id,supplier_id,supplier_name,platform_type,order_checking_id,sign_pay_status,
		operator_id,operator_name,operator_date)
		VALUES
		<foreach collection="list" item="c" separator=",">
			(#{c.id},#{c.orderId},#{c.memberId},#{c.orderCode},#{c.mainOrderCode},#{c.orderStatus},#{c.prerefundOriginalOrderStatus},#{c.orderFrom},#{c.orderPlatform},#{c.contact},#{c.phone},
			#{c.province},#{c.city},#{c.area},#{c.address},#{c.zipcode},#{c.totalIntegral},#{c.totalMoney},#{c.freight},#{c.buyerRemark},#{c.sellerRemark},#{c.payDt},#{c.shipDt},#{c.expressName},#{c.expressCode},#{c.expressCode2},#{c.receiveDt},#{c.erpDownload},
			#{c.erpDownloadDt},#{c.erpImport},#{c.erpImportDt},#{c.createDt},#{c.deleteFlag},#{c.erpOrderCode},#{c.transactionId},#{c.openId},#{c.payType},#{c.buyerUsername},#{c.buyerPhone},#{c.ifEvaluate},#{c.receiveRemark},#{c.userCouponId},
			#{c.userCouponMoney},#{c.deductionVb},#{c.deductionMoney},#{c.discountTotalMoney},#{c.shareMemberId},#{c.shareOrderMoney},#{c.giftCouponId},#{c.supplierId},#{c.supplierName},#{c.platformType},#{c.orderCheckingId},#{c.signPayStatus},
			#{c.operatorId},#{c.operatorName},#{c.operatorDate})
		</foreach>
	</insert>


	<insert id="addOrderChecking1Detail">
		INSERT  INTO  acc_order_checking1_detail(order_checking1_detail_id,order1_id,member_id,order_id,sort_index,product_id,purchase_quantity,shipped_quantity,integral,line_integral,price,line_price,is_evaluate,sku_id,erp_code,spec_detail,name,thumb_img,market_price,
		discount_price,discount_line_price,deduction_product_vb_price,deduction_line_vb_price,deduction_product_coupon_price,deduction_line_coupon_price,refund_status,product_share_percentage,order_checking_id,supplier_id,supplier_name,deduction_product_vb,deduction_line_vb,service_charge_rate)
		VALUES
		<foreach collection="list" item="c" separator=",">
			(#{c.id},#{c.order1Id},#{c.memberId},#{c.orderId},#{c.sortIndex},#{c.productId},#{c.purchaseQuantity},#{c.shippedQuantity},#{c.integral},#{c.lineIntegral},#{c.price},#{c.linePrice},#{c.isEvaluate},#{c.skuId},#{c.erpCode},#{c.specDetail},#{c.name},#{c.thumbImg},#{c.marketPrice},
			#{c.discountPrice},#{c.discountLinePrice},#{c.deductionProductVbPrice},#{c.deductionLineVbPrice},#{c.deductionProductCouponPrice},#{c.deductionLineCouponPrice},#{c.refundStatus},#{c.productSharePercentage},#{c.orderCheckingId},#{c.supplierId},#{c.supplierName},#{c.deductionProductVb},#{c.deductionLineVb},#{c.serviceChargeRate})
		</foreach>
	</insert>

	<resultMap id="accountOrderChecking" type="com.sibu.orderHelper.integral.model.AccountOrderChecking">
		<result column="order_checking_id"  property="orderCheckingId" />
	</resultMap>

	<select id="checkOrderCheckingByDate"  parameterType="com.sibu.orderHelper.integral.request.OrderCheckingRequest"  resultMap="accountOrderChecking">
		SELECT * FROM acc_order_checking WHERE
		(
			(
			<![CDATA[
				   settle_start_date <= #{settleStartDate}
				]]>
			and settle_end_date >= #{settleStartDate}
			)
			OR
			(
			<![CDATA[
				   settle_start_date <=  #{settleEndDate}
				]]>
			and settle_end_date >= #{settleEndDate}
			)
			OR
			(
				settle_start_date >=  #{settleStartDate}
			and
				<![CDATA[
				settle_end_date <= #{settleEndDate}
				]]>
			)
		)
		<if test="supplierId != null and supplierId !=''">
			and supplier_id = #{supplierId}
		</if>
		AND  audit_status != '2'
	</select>




</mapper>