<?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.IMWebAccountOrderCheckingDetailDao">

    <resultMap type="com.sibu.orderHelper.integral.model.AccountOrderCheckingDetail" id="oneIMOrderDetailColumn">
        <id column="order_id" property="orderId"/>
        <result column="member_id" property="memberId"/>
        <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"/>
        <collection property="order1s" column="order_id" ofType="com.sibu.orderHelper.integral.model.AccountOrderCheckingDetailDetail">
            <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_price" property="deductionProductVb"/>
            <result column="deduction_line_vb_price" property="deductionLineVb"/>
            <result column="erp_code" property="erpCode"/>
            <result column="sku_id" property="skuId"/>
            <result column="product_share_percentage" property="productSharePercentage"/>
        </collection>
    </resultMap>

    <resultMap type="com.sibu.orderHelper.integral.vo.IMAccountOrderCheckingOrderExportBean" 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="com.sibu.orderHelper.integral.model.AccountOrderCheckingDetail" 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>

    <!-- 计算总条数 -->
    <select id="countIMOrder" resultType="int" parameterType="map">
        SELECT COUNT(1) AS num FROM acc_order_checking_detail
        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>
        <if test="orderCheckingId !=null and orderCheckingId !=''">
            and order_checking_id = #{orderCheckingId}
        </if>
    </select>

    <!-- 查询分页订单 -->
    <select id="pagerOrders" parameterType="map" resultMap="oneIMOrderNotProduct">
        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 acc_order_checking_detail
        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="orderCheckingId !=null and orderCheckingId !=''">
            and order_checking_id = #{orderCheckingId}
        </if>
        ORDER BY create_dt desc
        limit ${pageNow}, ${pageSize}
    </select>

    <!-- 检验订单 -->
    <select id="verifyOrders" parameterType="String" resultMap="oneIMOrderNotProduct">
        select order_code
        from acc_order_checking_detail
        where delete_flag=1 AND sign_pay_status=0 AND order_from=1
        <if test="orderCheckingId !=null and orderCheckingId !=''">
            and order_checking_id = #{orderCheckingId}
        </if>
        ORDER BY create_dt desc
    </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,
        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.shipped_quantity,
        do1.thumb_img,do1.spec_detail,do1.discount_price,do1.discount_line_price,do1.deduction_product_vb_price,do1.deduction_line_vb_price,
        do1.product_share_percentage
        from acc_order_checking_detail do left join acc_order_checking1_detail 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>
    </select>

    <!-- 获取订单详情（不包含产品） -->
    <select id="getOrderByCode" parameterType="String" 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
        from acc_order_checking_detail
        where order_code=#{orderCode} AND delete_flag=1
    </select>

    <!-- 查询导出excel表订单 -->
    <select id="exportOrderList" parameterType="map" resultMap="exportOrderList">
        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 acc_order_checking1_detail do1 left join acc_order_checking_detail 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="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="orderCheckingId != null and orderCheckingId != ''">
            and do.order_checking_id = #{orderCheckingId}
        </if>
        ORDER BY create_dt
    </select>

    <resultMap type="com.sibu.orderHelper.integral.model.AccountOrderCheckingDetail" id="accountOrderCheckingDetail">
        <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="prerefund_original_order_status" property="prerefundOriginalOrderStatus"/>
        <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="user_coupon_id" property="userCouponId"/>
        <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="erp_download" property="erpDownload"/>
        <result column="erp_downloadDt" property="erpDownloadDt"/>
        <result column="user_coupon_money" property="userCouponMoney"/>
        <result column="deduction_vb" property="deductionVb"/>
        <result column="deduction_money" property="deductionMoney"/>
        <result column="discount_total_money" property="discountTotalMoney"/>
        <result column="share_member_id" property="shareMemberId"/>
        <result column="share_order_money" property="shareOrderMoney"/>
        <result column="delete_flag" property="deleteFlag"/>
        <result column="platform_type" property="platformType"/>
        <result column="supplier_id" property="supplierId"/>
        <result column="supplier_name" property="supplierName"/>
        <result column="erp_orderCode" property="erpOrderCode"/>
        <result column="gift_coupon_id" property="giftCouponId"/>
        <result column="receive_remark" property="receiveRemark"/>
        <result column="sign_pay_status" property="signPayStatus"/>
        <result column="if_evaluate" property="ifEvaluate"/>
        <result column="operator_id" property="operatorId"/>
        <result column="operator_name" property="operatorName"/>
        <result column="operator_date" property="operatorDate"/>
        <collection property="order1s" column="order_id" ofType="com.sibu.orderHelper.integral.model.AccountOrderCheckingDetailDetail">
            <result column="order1_id" property="order1Id"/>
            <result column="product_id" property="productId"/>
            <result column="oid" property="orderId"/>
            <result column="mid" property="memberId"/>
            <result column="sort_index" property="sortIndex"/>
            <result column="is_evaluate" property="isEvaluate"/>
            <result column="erp_code" property="erpCode"/>
            <result column="market_price" property="marketPrice"/>
            <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="deduction_product_vb_price" property="deductionProductVbPrice"></result>
            <result column="deduction_line_vb_price" property="deductionLineVbPrice"></result>
            <result column="deduction_product_coupon_price" property="deductionProductCouponPrice"></result>
            <result column="deduction_line_coupon_price" property="deductionLineCouponPrice"></result>
            <result column="erp_code" property="erpCode"/>
            <result column="sku_id" property="skuId"/>
            <result column="product_share_percentage" property="productSharePercentage"/>
            <result column="supplier_id" property="supplierId"/>
            <result column="supplier_name" property="supplierName"/>
            <result column="name" property="name"/>
            <result column="refund_status" property="refundStatus"/>
            <result column="product_share_percentage" property="productSharePercentage"/>
        </collection>
    </resultMap>

    <!-- 查询需要对账的订单信息(已发货,按发货时间计算)-->
    <select id="pagerOrdersCheckingByShipments" parameterType="map" resultMap="accountOrderCheckingDetail">
        select * from
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="orderTable">
            SELECT
            do.order_id,do.member_id,do.order_code,do.main_order_code,do.order_status,do.prerefund_original_order_status,do.order_platform,do.contact,do.phone,do.order_from,
            do.province,do.city,do.area,do.address,do.zipcode,do.total_integral,do.total_money,do.freight,do.buyer_remark,do.seller_remark,do.pay_dt,
            do.ship_dt,do.express_name,do.express_code,do.express_code2,do.receive_dt,do.receive_remark,do.erp_download,do.erp_download_dt,do.erp_import,
            do.erp_import_dt,do.create_dt,do.delete_flag,do.erp_order_code,do.transaction_id,do.open_id,do.pay_type,do.buyer_username,do.buyer_phone,do.if_evaluate,
            do.user_coupon_id,do.user_coupon_money,do.deduction_vb,do.deduction_money,do.discount_total_money,do.share_member_id,do.share_order_money,do.gift_coupon_id,
            do.supplier_id,do.supplier_name,do.platform_type,do.sign_pay_status,do.operator_id,do.operator_name,do.operator_date,
            do1.order1_id,do1.member_id mId,do1.order_id oid,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.sku_id,do1.erp_code,do1.spec_detail,do1.name,do1.thumb_img,do1.market_price,do1.discount_line_price,do1.deduction_product_vb,do1.deduction_line_vb,do1.discount_price,
            do1.deduction_product_vb_price,do1.deduction_line_vb_price,do1.deduction_product_coupon_price,do1.deduction_line_coupon_price,do1.refund_status,do1.product_share_percentage
            FROM  ${orderTable[0]} do
            LEFT JOIN  ${orderTable[1]} do1 ON do.order_id = do1.order_id
            where do.delete_flag=1   and  (do.order_status IN (4,5,6,7,100)
            and do.supplier_id =#{supplierId}
            and do.ship_dt >= #{shipStartDt}
            <![CDATA[
                   and do.ship_dt <= #{shipEndtDt}
                  ]]>
            )

        </foreach>
        as temp
        ORDER BY temp.create_dt desc
    </select>

    <!-- 查询需要对账的订单信息（未发过货已付款且已退款成功（按支付时间计算）8  发货时间为空 有付款时间）-->
    <select id="pagerOrdersCheckingByNotShipments" parameterType="map" resultMap="accountOrderCheckingDetail">
        select * from
        <foreach collection="tableNames" open="(" close=")" separator=" UNION ALL " item="orderTable">
            SELECT
            do.order_id,do.member_id,do.order_code,do.main_order_code,do.order_status,do.prerefund_original_order_status,do.order_platform,do.contact,do.phone,do.order_from,
            do.province,do.city,do.area,do.address,do.zipcode,do.total_integral,do.total_money,do.freight,do.buyer_remark,do.seller_remark,do.pay_dt,
            do.ship_dt,do.express_name,do.express_code,do.express_code2,do.receive_dt,do.receive_remark,do.erp_download,do.erp_download_dt,do.erp_import,
            do.erp_import_dt,do.create_dt,do.delete_flag,do.erp_order_code,do.transaction_id,do.open_id,do.pay_type,do.buyer_username,do.buyer_phone,do.if_evaluate,
            do.user_coupon_id,do.user_coupon_money,do.deduction_vb,do.deduction_money,do.discount_total_money,do.share_member_id,do.share_order_money,do.gift_coupon_id,
            do.supplier_id,do.supplier_name,do.platform_type,do.sign_pay_status,do.operator_id,do.operator_name,do.operator_date,
            do1.order1_id,do1.sort_index,do1.member_id mId,do1.order_id oid,do1.product_id,do1.purchase_quantity,do1.shipped_quantity,do1.integral,do1.line_integral,do1.price,do1.line_price,do1.is_evaluate,
            do1.sku_id,do1.erp_code,do1.spec_detail,do1.name,do1.thumb_img,do1.market_price,do1.discount_line_price,do1.deduction_product_vb,do1.deduction_line_vb,do1.discount_price,
            do1.deduction_product_vb_price,do1.deduction_line_vb_price,do1.deduction_product_coupon_price,do1.deduction_line_coupon_price,do1.refund_status,do1.product_share_percentage
            FROM  ${orderTable[0]} do
            LEFT JOIN  ${orderTable[1]} do1 ON do.order_id = do1.order_id
            where do.delete_flag=1   and do.order_status  = 7 AND  do.ship_dt IS  NULL
            and do.supplier_id =#{supplierId}
            and do.pay_dt >= #{payStartDt}
            <![CDATA[
                   and do.pay_dt <= #{payEndDt}
                  ]]>

        </foreach>
        as temp
        ORDER BY temp.create_dt desc
    </select>

</mapper>