<?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.IMWebDoingOrderDao">
    <!-- 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>
    <update id="updateOrderItemRefundStatus" parameterType="map">
		update ${doingOrder1Table} set refund_status = ${refundStatus} where order_id = #{orderId} and order1_id = #{order1Id}
	</update>
    <!-- 计算总条数 -->
    <select id="countIMOrder" resultType="int" parameterType="map">
        SELECT SUM(num) AS num FROM
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="tableName">
            SELECT COUNT(1) AS num FROM ${tableName}
            where delete_flag =1
            <if test=" orderCode !=null and orderCode!='' ">
                and order_code =#{orderCode}
            </if>
            <if test="startCreateDt != null and startCreateDt !=''">
                and create_dt >= #{startCreateDt}
            </if>
            <if test="endCreateDt != null and endCreateDt != ''">
                <![CDATA[
			  and create_dt <= #{endCreateDt}
			]]>
            </if>
            <if test="orderFrom !=null and orderFrom!='' ">
                and order_from =#{orderFrom}
            </if>
            <if test="phone !=null and phone!=''">
                and phone =#{phone}
            </if>
            <if test="orderStatus != null and orderStatus !=''">
                and order_status =#{orderStatus}
            </if>
            <if test="buyerUsername !=null and buyerUsername !=''">
                and buyer_username like concat(#{buyerUsername},'%')
            </if>
            <if test="buyerPhone !=null and buyerPhone !=''">
                and buyer_phone =#{buyerPhone}
            </if>
            <if test="erpImport !=null and erpImport !=''">
                and erp_import=#{erpImport}
            </if>
            <if test="contact !=null and contact !=''">
                and contact like concat(#{contact},'%')
            </if>
            <if test="supplierId !=null and supplierId !=''">
                and supplier_id = #{supplierId}
            </if>
        </foreach>
        as temp
    </select>

    <!-- 查询分页订单 -->
    <select id="pagerOrders" parameterType="map" resultMap="oneIMOrderNotProduct">
        select * from
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="tableName">
            select order_id,member_id,order_code,order_status,order_from,
            order_platform,contact,phone,province,city,area,address,zipcode,
            buyer_remark,total_integral,total_money,freight,express_name,supplier_id,supplier_name,
            express_code,express_code2,create_dt,pay_type,buyer_username,buyer_phone,erp_import
            from ${tableName}
            where delete_flag=1
            <if test=" supplierId !=null and supplierId!=''">
                and supplier_id =#{supplierId}
            </if>
            <if test=" orderCode !=null and orderCode!=''">
                and order_code =#{orderCode}
            </if>
            <if test="startCreateDt != null and startCreateDt !=''">
                and create_dt >= #{startCreateDt}
            </if>
            <if test="endCreateDt != null and endCreateDt != ''">
                <![CDATA[
		   and create_dt <= #{endCreateDt}
		  ]]>
            </if>
            <if test="orderFrom !=null and orderFrom!=''">
                and order_from =#{orderFrom}
            </if>
            <if test="phone !=null and phone!=''">
                and phone =#{phone}
            </if>
            <if test="orderStatus !=null and orderStatus !=''">
                and order_status =#{orderStatus}
            </if>
            <if test="buyerUsername !=null and buyerUsername !=''">
                and buyer_username like concat(#{buyerUsername},'%')
            </if>
            <if test="buyerPhone !=null and buyerPhone !=''">
                and buyer_phone =#{buyerPhone}
            </if>
            <if test="erpImport !=null and erpImport !=''">
                and erp_import=#{erpImport}
            </if>
            <if test="contact !=null and contact !=''">
                and contact like concat(#{contact},'%')
            </if>
        </foreach>
        as temp
        ORDER BY temp.create_dt desc
        limit ${pageNow}, ${pageSize}
    </select>

    <select id="countErrorIMOrder" resultType="int" parameterType="map">
        SELECT SUM(num) AS num FROM
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="tableName">
            SELECT COUNT(1) AS num FROM ${tableName}
            where delete_flag = 0 and order_status != 1
            <if test=" orderCode !=null and orderCode!='' ">
                and order_code =#{orderCode}
            </if>
            <if test="startCreateDt != null and startCreateDt !=''">
                and create_dt >= #{startCreateDt}
            </if>
            <if test="endCreateDt != null and endCreateDt != ''">
                <![CDATA[
			  and create_dt <= #{endCreateDt}
			  ]]>
            </if>
            <if test="phone !=null and phone!=''">
                and phone =#{phone}
            </if>
            <if test="buyerUsername !=null and buyerUsername !=''">
                and buyer_username like concat(#{buyerUsername},'%')
            </if>
            <if test="buyerPhone !=null and buyerPhone !=''">
                and buyer_phone =#{buyerPhone}
            </if>
            <if test="contact !=null and contact !=''">
                and contact like concat(#{contact},'%')
            </if>
            <if test="supplierId !=null and supplierId !=''">
                and supplier_id = #{supplierId}
            </if>
        </foreach>
        as temp
    </select>

    <!-- 查询异常分页订单 -->
    <select id="pagerErrorOrders" parameterType="map" resultMap="oneIMOrderNotProduct">
        select * from
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="tableName">
            select order_id,member_id,order_code,order_status,order_from,
            order_platform,contact,phone,province,city,area,address,zipcode,
            buyer_remark,seller_remark,total_integral,total_money,freight,express_name,supplier_id,supplier_name,
            express_code,express_code2,create_dt,pay_type,buyer_username,buyer_phone,erp_import
            from ${tableName}
            where delete_flag = 0 and order_status != 1
            <if test=" orderCode !=null and orderCode!=''">
                and order_code =#{orderCode}
            </if>
            <if test="startCreateDt != null and startCreateDt !=''">
                and create_dt >= #{startCreateDt}
            </if>
            <if test="endCreateDt != null and endCreateDt != ''">
                <![CDATA[
		   and create_dt <= #{endCreateDt}
		  ]]>
            </if>
            <if test="phone !=null and phone!=''">
                and phone =#{phone}
            </if>
            <if test="buyerUsername !=null and buyerUsername !=''">
                and buyer_username like concat(#{buyerUsername},'%')
            </if>
            <if test="buyerPhone !=null and buyerPhone !=''">
                and buyer_phone =#{buyerPhone}
            </if>
            <if test="contact !=null and contact !=''">
                and contact like concat(#{contact},'%')
            </if>
            <if test="supplierId !=null and supplierId !=''">
                and supplier_id = #{supplierId}
            </if>
        </foreach>
        as temp limit ${pageNow}, ${pageSize}
    </select>

    <!-- 获取订单明细 -->
    <select id="getIMOrderDetailOrderCode" parameterType="map" resultMap="oneIMOrderDetailColumn">
        select
        do.order_id,do.member_id,do.order_code,do.main_order_code,do.order_status,do.order_from,do.buyer_username,do.buyer_phone,
        do.order_platform,do.contact,do.phone,do.province,do.city,do.area,do.address,do.zipcode,do.erp_import_dt,do.erp_import,
        do.buyer_remark,do.seller_remark,do.total_integral,do.total_money,do.freight,do.express_name,do.transaction_id,do.pay_type,do.open_id,
        do.express_code,do.express_code2,do.create_dt,do.receive_dt,do.pay_dt,do.user_coupon_money,do.deduction_vb,do.deduction_money,do1.order1_id,do1.product_id,do.ship_dt,
        do.prerefund_original_order_status,do.share_member_id,do.share_order_money,do.platform_type,do.supplier_id,do.supplier_name,do.sign_pay_status,
        do1.purchase_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.name as
        order1_name,do1.erp_code,do1.sku_id,
        do1.thumb_img,do1.spec_detail,do1.discount_price,do1.discount_line_price,do1.deduction_product_vb,do1.deduction_line_vb,
        do1.product_share_percentage
        from ${doingOrderTable} do left join ${doingOrder1Table} do1 on do.order_id=do1.order_id
        where 1=1
        <if test="orderCode !=null and orderCode !=''">
            and do.order_code=#{orderCode}
        </if>
        <if test="orderId !=null and orderId !=''">
            and do.order_id=#{orderId}
        </if>
        <if test="supplierId != null and supplierId != ''">
            and do.supplier_id =#{supplierId}
        </if>
    </select>

    <!-- 获取订单详情（不包含产品） -->
    <select id="getOrderByCode" parameterType="map" resultMap="oneIMOrderDetailColumn">
		select order_id,member_id,order_code,main_order_code,order_status,order_from,express_name,express_code,express_code2,
		order_platform,contact,phone,total_integral,freight,create_dt,pay_dt,total_money,buyer_username,buyer_phone,open_id,
		erp_import,prerefund_original_order_status,share_member_id,sign_pay_status,supplier_id,supplier_name
		from ${doingOrderTable}
		where order_code=#{orderCode} AND delete_flag=1
	</select>

    <!-- 导入已实际付款订单 -->
    <update id="importActualPaymentOrder" parameterType="map">
        update ${doingOrderTable} set sign_pay_status=1,
        operator_id=#{operatorId},operator_name=#{operatorName},operator_date=now()
        where order_code= #{orderCode}
    </update>

    <!-- 更新订单状态 -->
    <update id="updateVerifyStatus" parameterType="map">
        update ${doingOrderTable} set order_status=#{orderStatus} where order_code in
        <foreach collection="ids" open="(" close=")" separator=" , " item="orderCode">
            #{orderCode}
        </foreach>
    </update>

    <update id="updateOrderStatusByCode" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus} where order_code = #{orderCode}  
	</update>
    <update id="updateOrderStatusByOrderCode" parameterType="map">
		update ${doingOrderTable} set order_status = ${newStatus} where order_code = #{orderCode} and order_status = #{oldStatus}
	</update>

    <!-- 处理订单退款 -->
    <update id="refundOrderHandle" parameterType="map">
		update ${doingOrderTable} set order_status = ${orderStatus} where order_code = #{orderCode}
	</update>
    <!-- 更新订单快递单号 -->
    <update id="updateOrderExpress" parameterType="java.util.Map">
        update ${tableName}
        <set>
            <if test="expressCode != null and expressCode != ''">
                express_code = #{expressCode},
            </if>
            <if test="expressCode2 != null and expressCode2 != ''">
                express_code2 = concat(IFNULL(express_code2,''),#{expressCode2}),
            </if>
            <if test="orderStatus != null and orderStatus != ''">
                order_status=#{orderStatus},
                ship_dt=now(),
                erp_import=1,
                erp_import_dt=now(),
            </if>
            <if test="expressName!=null and expressName !=''">
                express_name = IF(express_name is NULL OR express_name = '', #{expressName}, express_name),
            </if>
        </set>
        where order_code=#{orderCode} and order_status >=3 limit 1
    </update>

    <!-- 更新订单快递单号 -->
    <update id="updateOrderExpressNew" parameterType="java.util.Map">
        update ${tableName}
        <set>
            <if test="expressCode != null">
                express_code=#{expressCode} ,
            </if>
            <if test="expressCode2 != null">
                express_code2=#{expressCode2},
            </if>
            <if test="orderStatus != null">
                order_status=#{orderStatus},
                ship_dt=now(),
                erp_import=1,
                erp_import_dt=now(),
            </if>
            <if test="expressName!=null and expressName !=''">
                express_name =#{expressName}
            </if>
        </set>
        where order_code=#{orderCode}
    </update>

    <resultMap type="IMDoingOrderBean" id="oneIMOrderDetailColumn">
        <id column="order_id" property="orderId"/>
        <result column="member_id" property="memberId"/>
        <result column="order_code" property="orderCode"/>
        <result column="main_order_code" property="mainOrderCode"/>
        <result column="order_status" property="orderStatus"/>
        <result column="order_from" property="orderFrom"/>
        <result column="order_platform" property="orderPlatform"/>
        <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="pay_dt" property="payDt"/>
        <result column="transaction_id" property="transactionId"/>
        <result column="pay_type" property="payType"/>
        <result column="open_id" property="openId"/>
        <result column="buyer_username" property="buyerUsername"></result>
        <result column="buyer_phone" property="buyerPhone"></result>
        <result column="erp_import" property="erpImport"></result>
        <result column="erp_import_dt" property="erpImportDt"></result>
        <result column="ship_dt" property="shipDt"></result>
        <result column="receive_dt" property="receiveDt"/>
        <result column="user_coupon_money" property="userCouponMoney"/>
        <result column="deduction_vb" property="deductionVb"/>
        <result column="deduction_money" property="deductionMoney"/>
        <result column="prerefund_original_order_status" property="prerefundOriginalOrderStatus"/>
        <result column="share_member_id" property="shareMemberId"/>
        <result column="share_order_money" property="shareOrderMoney"/>
        <result column="platform_type" property="platformType"/>
        <result column="supplier_id" property="supplierId"/>
        <result column="supplier_name" property="supplierName"/>
        <result column="sign_pay_status" property="signPayStatus"/>
        <collection property="order1s" column="order_id" ofType="IMDoingOrder1Bean">
            <result 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="order1_name" property="name"></result>
            <result column="thumb_img" property="thumbImg"/>
            <result column="spec_detail" property="specDetail"/>
            <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="erp_code" property="erpCode"/>
            <result column="sku_id" property="skuId"/>
            <result column="product_share_percentage" property="productSharePercentage"/>
        </collection>
    </resultMap>
    <!-- 查询导出excel表订单 -->
    <select id="exportOrderList" parameterType="map" resultMap="exportOrderList">
        select * from
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="orderTable">
            select do.order_id,do.order_code,do.order_status,do.order_from,
            do.contact,do.phone,do.address,do.zipcode,do.total_integral,do.total_money,
            do.freight,do.create_dt,do.pay_dt,do.pay_type,do.transaction_id,do.erp_import,do.supplier_id,do.supplier_name,
            do.erp_import_dt,do.buyer_username,do.buyer_phone,do.open_id,do.user_coupon_money,do.deduction_vb,do.deduction_money,
            do1.purchase_quantity,do1.shipped_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,
            do1.name,do1.erp_code,do1.spec_detail,do1.order1_id,do1.discount_price,do1.discount_line_price,do1.deduction_product_vb,do1.deduction_line_vb
            from ${orderTable[1]} do1 left join ${orderTable[0]} do on do.order_id=do1.order_id
            where do.delete_flag = 1
            <if test="orderCode !=null and orderCode!=''">
                and do.order_code =#{orderCode}
            </if>
            <if test="startCreateDt != null and startCreateDt !=''">
                and create_dt >= #{startCreateDt}
            </if>
            <if test="endCreateDt != null and endCreateDt != ''">
                <![CDATA[
		   and create_dt <= #{endCreateDt}
		  ]]>
            </if>
            <if test="orderFrom !=null and orderFrom!=''">
                and do.order_from =#{orderFrom}
            </if>
            <if test="phone !=null and phone!=''">
                and do.phone =#{phone}
            </if>
            <if test="orderStatus !=null and orderStatus !=''">
                and do.order_status =#{orderStatus}
            </if>
            <if test="buyerUsername !=null and buyerUsername !=''">
                and do.buyer_username like concat('%', #{buyerUsername},'%')
            </if>
            <if test="buyerPhone !=null and buyerPhone !=''">
                and do.buyer_phone =#{buyerPhone}
            </if>
            <if test="erpImport !=null and erpImport !=''">
                and do.erp_import=#{erpImport}
            </if>
            <if test="contact !=null and contact !=''">
                and do.contact like concat('%', #{contact}, '%')
            </if>
            <if test="supplierId !=null and supplierId !=''">
                and supplier_id = #{supplierId}
            </if>
        </foreach>
        as temp ORDER BY temp.create_dt
    </select>

    <select id="exportFinanceOrderList" parameterType="map" resultMap="exportFinanceOrderList">
        select * from
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="orderTable">
            select do.order_code,do.order_status,do.total_integral,do.total_money,
            do.freight,do.create_dt,do.pay_dt,do.pay_type,do.transaction_id,do.order_from,
            do.open_id,do.user_coupon_money,do.deduction_vb,do.deduction_money from ${orderTable[0]} do
            where do.delete_flag = 1 and do.buyer_phone not like '13800138%' and do.order_status >= 3
            <if test="startCreateDt != null and startCreateDt !=''">
                and do.pay_dt >= #{startCreateDt}
            </if>
            <if test="endCreateDt != null and endCreateDt != ''">
                <![CDATA[
		   and do.pay_dt <= #{endCreateDt} 
		  ]]>
            </if>
            <if test="orderFrom !=null and orderFrom!=''">
                and do.order_from =#{orderFrom}
            </if>
        </foreach>
        as temp ORDER BY temp.create_dt
    </select>

    <resultMap type="com.sibu.orderHelper.integral.vo.IMDoingOrderFinanceBean" id="exportFinanceOrderList">
        <id column="order_id" property="orderId"/>
        <result column="order_code" property="orderCode"/>
        <result column="order_status" property="orderStatus"/>
        <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="transaction_id" property="transactionId"/>
        <result column="pay_type" property="payType"/>
        <result column="open_id" property="openId"/>
        <result column="order_from" property="orderFrom"/>
        <result column="user_coupon_money" property="userCouponMoney"/>
        <result column="deduction_vb" property="deductionVb"/>
        <result column="deduction_money" property="deductionMoney"/>
    </resultMap>

    <resultMap type="IMDoingOrder1ExportBean" id="exportOrderList">
        <id column="order1_id" property="order1Id"/>
        <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="name" property="productName"/>
        <result column="erp_code" property="erpCode"/>
        <result column="spec_detail" property="specDetail"/>
        <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"/>
        <association property="doingOrder" javaType="IMDoingOrderBean">
            <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="order_platform" property="orderPlatform"/>
            <result column="contact" property="contact"/>
            <result column="phone" property="phone"/>
            <result column="address" property="address"/>
            <result column="zipcode" property="zipcode"/>
            <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="transaction_id" property="transactionId"/>
            <result column="pay_type" property="payType"/>
            <result column="open_id" property="openId"/>
            <result column="buyer_username" property="buyerUsername"></result>
            <result column="buyer_phone" property="buyerPhone"></result>
            <result column="erp_import" property="erpImport"></result>
            <result column="erp_import_dt" property="erpImportDt"></result>
            <result column="user_coupon_money" property="userCouponMoney"/>
            <result column="deduction_vb" property="deductionVb"/>
            <result column="deduction_money" property="deductionMoney"/>
            <result column="supplier_id" property="supplierId"/>
            <result column="supplier_name" property="supplierName"/>
        </association>
    </resultMap>

    <resultMap type="IMDoingOrderBean" id="oneIMOrderNotProduct">
        <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="order_platform" property="orderPlatform"/>
        <result column="contact" property="contact"/>
        <result column="phone" property="phone"/>
        <result column="total_integral" property="totalIntegral"/>
        <result column="total_money" property="totalMoney"></result>
        <result column="freight" property="freight"/>
        <result column="create_dt" property="createDt"/>
        <result column="address" property="address"></result>
        <result column="express_code" property="expressCode"></result>
        <result column="express_code2" property="expressCode2"></result>
        <result column="express_name" property="expressName"></result>
        <result column="seller_remark" property="sellerRemark"></result>
        <result column="buyer_remark" property="buyerRemark"></result>
        <result column="province" property="province"></result>
        <result column="city" property="city"></result>
        <result column="area" property="area"></result>
        <result column="address" property="address"></result>
        <result column="zipcode" property="zipcode"></result>
        <result column="buyer_remark" property="buyerRemark"></result>
        <result column="buyer_username" property="buyerUsername"></result>
        <result column="buyer_phone" property="buyerPhone"></result>
        <result column="erp_import" property="erpImport"></result>
        <result column="supplier_id" property="supplierId"></result>
        <result column="supplier_name" property="supplierName"></result>
    </resultMap>

    <select id="getIMDoingOrderBean" resultMap="oneIMOrderNotProduct" parameterType="map">
        SELECT * FROM ${doingOrderTable} where delete_flag =1
        <if test=" orderCode !=null and orderCode!='' ">
            and order_code =#{orderCode}
        </if>
        <if test="orderFrom !=null and orderFrom!='' ">
            and order_from =#{orderFrom}
        </if>
        <if test="orderStatus != null and orderStatus !=''">
            and order_status =#{orderStatus}
        </if>
    </select>

    <!-- 计算某个主订单下的子订单数量 -->
    <select id="countIMOrderByOrderId" resultType="int" parameterType="map">
        SELECT SUM(num) AS num FROM
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="doingOrder1Table">
            SELECT COUNT(1) AS num FROM ${doingOrder1Table}
            where delete_flag =1
            <if test=" orderId !=null and orderId!='' ">
                and order_id =#{orderId}
            </if>
            <if test="productId !=null and productId!='' ">
                and product_id =#{productId}
            </if>
            <if test="erpCode != null and erpCode !=''">
                and erp_code =#{erpCode}
            </if>
            <if test="supplierId !=null and supplierId !=''">
                and supplier_id = #{supplierId}
            </if>
        </foreach>
        as temp
    </select>

    <resultMap id="order1Bean" type="com.sibu.orderHelper.integral.model.IMDoingOrder1Bean">
        <result column="order1_id" property="order1Id"/>
        <result column="order_id" property="orderId"/>
        <result column="member_id" property="memberId"/>
        <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="sku_id" property="skuId"/>
        <result column="erp_code" property="erpCode"/>
        <result column="thumb_img" property="thumbImg"/>
        <result column="spec_detail" property="specDetail"/>
        <result column="name" property="name"/>
        <result column="market_price" property="marketPrice"/>
        <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"/>
    </resultMap>

    <update id="updateDoingOrder1Goods" parameterType="map">
        update ${doingOrder1Table}
        <trim prefix="set" suffixOverrides=",">
            <if test="name != null and name != ''">
                set name = #{name},
            </if>
            <if test="erpCode != null and erpCode != ''">
                erp_code=#{erpCode},
            </if>
            <if test="purchaseQuantity != null and purchaseQuantity != ''">
                purchase_quantity=#{purchaseQuantity}
            </if>
        </trim>
        where order1_id = #{order1Id}
    </update>

    <!-- 获取订单详情（不包含产品） -->
    <select id="getOrderDetailByCode" parameterType="map" resultMap="oneIMOrderDetailColumn">
        select order_id,member_id,order_code,order_status,order_from,
        contact,phone,total_integral,freight,create_dt,pay_dt,total_money,buyer_username,buyer_phone,open_id,
        province,city,area,address,zipcode,buyer_remark,pay_type,transaction_id,user_coupon_id,user_coupon_money,
        express_name,express_code,express_code2,order_platform,
        erp_import,prerefund_original_order_status
        from ${doingOrderTable}
        where order_code=#{orderCode} AND delete_flag=1
    </select>






</mapper>