SELECT a.order_id,a.live_id, a.product_id, a.order_name, a.store_id, a.order_code, a.user_id, a.user_name, a.user_phone, a.user_address, a.cart_id, a.total_num, a.total_price, a.pay_price, a.pay_money, a.is_pay, a.pay_time, a.pay_type, a.create_time, a.update_time, a.STATUS, a.refund_status, a.refund_img, a.refund_explain, a.refund_time, a.refund_reason, a.refund_money, a.delivery_code, a.delivery_name, a.delivery_sn, a.remark, a.is_del, a.cost_price, a.verify_code, a.shipping_type, a.is_channel, a.finish_time, a.delivery_time, a.tui_money, a.tui_money_status, a.tui_user_id, a.item_json, a.discount_money, a.user_coupon_id, a.company_id, a.company_user_id, a.store_house_code, a.extend_order_id, a.pay_delivery, a.pay_remain, a.delivery_status, a.delivery_pay_status, a.delivery_pay_time, a.delivery_type, a.delivery_pay_money, a.delivery_import_time, a.delivery_send_time, a.is_after_sales, a.dept_id, a.channel, a.source, a.bill_price, a.total_postage, a.pay_postage, a.gain_integral,a.coupon_price, a.use_integral, a.pay_integral, a.back_integral, a.is_edit_money, b.product_info as product_introduce,a.customer_id FROM live_order a LEFT JOIN fs_store_product_scrm b ON a.product_id = b.product_id SELECT c.company_name,cu.user_name as company_user_name,a.order_id,a.live_id, a.product_id, a.order_name, a.store_id, a.order_code, a.user_id, a.user_name, a.user_phone, a.user_address, a.cart_id, a.total_num, a.total_price, a.pay_price, a.pay_money, a.is_pay, a.pay_time, a.pay_type, a.create_time, a.update_time, a.STATUS, a.refund_status, a.refund_img, a.refund_explain, a.refund_time, a.refund_reason, a.refund_money, a.delivery_code, a.delivery_name, a.delivery_sn, a.remark, a.is_del, a.cost_price, a.verify_code, a.shipping_type, a.is_channel, a.finish_time, a.delivery_time, a.tui_money, a.tui_money_status, a.tui_user_id, a.item_json, a.discount_money, a.user_coupon_id, a.company_id, a.company_user_id, a.store_house_code, a.extend_order_id, a.pay_delivery, a.pay_remain, a.delivery_status, a.delivery_pay_status, a.delivery_pay_time, a.delivery_type, a.delivery_pay_money, a.delivery_import_time, a.delivery_send_time, a.is_after_sales, a.dept_id, a.channel, a.source, a.bill_price, a.total_postage, a.pay_postage, a.gain_integral,a.coupon_price, a.use_integral, a.pay_integral, a.back_integral, a.is_edit_money, b.product_info as product_introduce,a.customer_id FROM live_order a LEFT JOIN fs_store_product_scrm b ON a.product_id = b.product_id left join company_user cu on a.company_user_id = cu.user_id left join company c on a.company_id = c.company_id and finish_time between #{finishTimeStart} and #{finishTimeEnd} and pay_time between #{payStartTime} and #{payEndTime} and live_id = #{liveId} and store_id = #{storeId} and a.order_code = #{orderCode} and a.user_id = #{userId} and a.user_name like concat('%', #{realName}, '%') and a.user_phone = #{userPhone} and a.user_address = #{userAddress} and cart_id = #{cartId} and total_num = #{totalNum} and total_price = #{totalPrice} and a.pay_price = #{payPrice} and a.pay_money = #{payMoney} and a.is_pay = #{isPay} and pay_time = #{payTime} and pay_type = #{payType} and a.status = #{status} and refund_status = #{refundStatus} and refund_img = #{refundImg} and refund_explain = #{refundExplain} and refund_time = #{refundTime} and refund_reason = #{refundReason} and refund_money = #{refundMoney} and a.delivery_code = #{deliveryCode} and a.delivery_name like concat('%', #{deliveryName}, '%') and a.delivery_sn = #{deliverySn} and is_del = #{isDel} and cost_price = #{costPrice} and verify_code = #{verifyCode} and shipping_type = #{shippingType} and is_channel = #{isChannel} and a.finish_time >= #{finishTime} and a.finish_time < date_add(#{finishTime}, interval 1 day) and a.delivery_time = #{deliveryTime} and tui_money = #{tuiMoney} and tui_money_status = #{tuiMoneyStatus} and tui_user_id = #{tuiUserId} and item_json = #{itemJson} and discount_money = #{discountMoney} and user_coupon_id = #{userCouponId} and a.company_id = #{companyId} and a.company_user_id = #{companyUserId} and store_house_code = #{storeHouseCode} and extend_order_id = #{extendOrderId} and pay_delivery = #{payDelivery} and pay_remain = #{payRemain} and delivery_status = #{deliveryStatus} and delivery_pay_status = #{deliveryPayStatus} and delivery_pay_time = #{deliveryPayTime} and delivery_type = #{deliveryType} and delivery_pay_money = #{deliveryPayMoney} and delivery_import_time = #{deliveryImportTime} and delivery_send_time = #{deliverySendTime} and is_after_sales = #{isAfterSales} and cu.dept_id = #{deptId} and channel = #{channel} and source = #{source} and bill_price = #{billPrice} and total_postage = #{totalPostage} and pay_postage = #{payPostage} and gain_integral = #{gainIntegral} and use_integral = #{useIntegral} and pay_integral = #{payIntegral} and back_integral = #{backIntegral} and is_edit_money = #{isEditMoney} and order_name = #{orderName} order by a.create_time desc SELECT c.company_name,cu.user_name as company_user_name,a.order_id,a.live_id, a.product_id, a.order_name, a.store_id, a.order_code, a.user_id, a.user_name, a.user_phone, a.user_address, a.cart_id, a.total_num, a.total_price, a.pay_price, a.pay_money, a.is_pay, a.pay_time, a.pay_type, a.create_time, a.update_time, a.STATUS, a.refund_status, a.refund_img, a.refund_explain, a.refund_time, a.refund_reason, a.refund_money, a.delivery_code, a.delivery_name, a.delivery_sn, a.remark, a.is_del, a.cost_price, a.verify_code, a.shipping_type, a.is_channel, a.finish_time, a.delivery_time, a.tui_money, a.tui_money_status, a.tui_user_id, a.item_json, a.discount_money, a.user_coupon_id, a.company_id, a.company_user_id, a.store_house_code, a.extend_order_id, a.pay_delivery, a.pay_remain, a.delivery_status, a.delivery_pay_status, a.delivery_pay_time, a.delivery_type, a.delivery_pay_money, a.delivery_import_time, a.delivery_send_time, a.is_after_sales, a.dept_id, a.channel, a.source, a.bill_price, a.total_postage, a.pay_postage, a.gain_integral,a.coupon_price, a.use_integral, a.pay_integral, a.back_integral, a.is_edit_money, b.product_info as product_introduce,a.customer_id FROM live_order a LEFT JOIN fs_store_product_scrm b ON a.product_id = b.product_id left join company_user cu on a.company_user_id = cu.user_id left join company c on a.company_id = c.company_id where a.order_id = #{orderId} order by a.create_time desc insert into live_order live_id, store_id, order_code, user_id, real_name, user_name, user_phone, user_address, cart_id, total_num, total_price, pay_price, pay_money, is_pay, pay_time, pay_type, create_time, update_time, status, refund_status, refund_img, refund_explain, refund_time, refund_reason, refund_money, delivery_code, delivery_name, delivery_sn, remark, is_del, cost_price, verify_code, shipping_type, is_channel, finish_time, delivery_time, tui_money, tui_money_status, tui_user_id, item_json, discount_money, user_coupon_id, company_id, company_user_id, store_house_code, extend_order_id, pay_delivery, pay_remain, delivery_status, delivery_pay_status, delivery_pay_time, delivery_type, delivery_pay_money, delivery_import_time, delivery_send_time, is_after_sales, dept_id, channel, source, bill_price, total_postage, pay_postage, gain_integral, use_integral, pay_integral, back_integral, is_edit_money, product_id, customer_id, coupon_price, #{liveId}, #{storeId}, #{orderCode}, #{userId}, #{realName}, #{userName}, #{userPhone}, #{userAddress}, #{cartId}, #{totalNum}, #{totalPrice}, #{payPrice}, #{payMoney}, #{isPay}, #{payTime}, #{payType}, #{createTime}, #{updateTime}, #{status}, #{refundStatus}, #{refundImg}, #{refundExplain}, #{refundTime}, #{refundReason}, #{refundMoney}, #{deliveryCode}, #{deliveryName}, #{deliverySn}, #{remark}, #{isDel}, #{costPrice}, #{verifyCode}, #{shippingType}, #{isChannel}, #{finishTime}, #{deliveryTime}, #{tuiMoney}, #{tuiMoneyStatus}, #{tuiUserId}, #{itemJson}, #{discountMoney}, #{userCouponId}, #{companyId}, #{companyUserId}, #{storeHouseCode}, #{extendOrderId}, #{payDelivery}, #{payRemain}, #{deliveryStatus}, #{deliveryPayStatus}, #{deliveryPayTime}, #{deliveryType}, #{deliveryPayMoney}, #{deliveryImportTime}, #{deliverySendTime}, #{isAfterSales}, #{deptId}, #{channel}, #{source}, #{billPrice}, #{totalPostage}, #{payPostage}, #{gainIntegral}, #{useIntegral}, #{payIntegral}, #{backIntegral}, #{isEditMoney}, #{productId}, #{customerId}, #{couponPrice}, update live_order live_id = #{liveId}, store_id = #{storeId}, order_code = #{orderCode}, user_id = #{userId}, real_name = #{realName}, user_name = #{userName}, user_phone = #{userPhone}, user_address = #{userAddress}, cart_id = #{cartId}, total_num = #{totalNum}, total_price = #{totalPrice}, pay_price = #{payPrice}, pay_money = #{payMoney}, is_pay = #{isPay}, pay_time = #{payTime}, pay_type = #{payType}, create_time = #{createTime}, update_time = #{updateTime}, status = #{status}, refund_status = #{refundStatus}, refund_img = #{refundImg}, refund_explain = #{refundExplain}, refund_time = #{refundTime}, refund_reason = #{refundReason}, refund_money = #{refundMoney}, delivery_code = #{deliveryCode}, delivery_name = #{deliveryName}, delivery_sn = #{deliverySn}, remark = #{remark}, is_del = #{isDel}, cost_price = #{costPrice}, verify_code = #{verifyCode}, shipping_type = #{shippingType}, is_channel = #{isChannel}, finish_time = #{finishTime}, delivery_time = #{deliveryTime}, tui_money = #{tuiMoney}, tui_money_status = #{tuiMoneyStatus}, tui_user_id = #{tuiUserId}, item_json = #{itemJson}, discount_money = #{discountMoney}, user_coupon_id = #{userCouponId}, company_id = #{companyId}, company_user_id = #{companyUserId}, store_house_code = #{storeHouseCode}, extend_order_id = #{extendOrderId}, pay_delivery = #{payDelivery}, pay_remain = #{payRemain}, delivery_status = #{deliveryStatus}, delivery_pay_status = #{deliveryPayStatus}, delivery_pay_time = #{deliveryPayTime}, delivery_type = #{deliveryType}, delivery_pay_money = #{deliveryPayMoney}, delivery_import_time = #{deliveryImportTime}, delivery_send_time = #{deliverySendTime}, is_after_sales = #{isAfterSales}, dept_id = #{deptId}, channel = #{channel}, source = #{source}, bill_price = #{billPrice}, total_postage = #{totalPostage}, pay_postage = #{payPostage}, gain_integral = #{gainIntegral}, use_integral = #{useIntegral}, pay_integral = #{payIntegral}, back_integral = #{backIntegral}, is_edit_money = #{isEditMoney}, customer_id = #{customerId}, coupon_price = #{couponPrice}, where order_id = #{orderId} delete from live_order where order_id = #{orderId} delete from live_order where order_id in #{orderId} where 1=1 and a.create_time >= #{createTime} and a.live_id = #{liveId} order by a.create_time desc UPDATE live_order SET erp_phone = WHEN #{map.orderId} THEN #{map.erpPhone} WHERE order_id IN #{map.orderId} where order_id IN #{item} select o.*,u.phone,u.register_code,u.register_date,u.source, c.company_name ,cu.nick_name as company_user_nick_name ,cu.phonenumber as company_usere_phonenumber , csc.name miniProgramName from live_order o left join fs_user u on o.user_id=u.user_id left join company c on c.company_id=o.company_id left join company_user cu on cu.user_id=o.company_user_id LEFT JOIN live_order_df df on df.order_id=o.order_id left join live_order_item oi on o.order_id = oi.order_id left join fs_store_product_scrm fsp on fsp.product_id = oi.product_id LEFT JOIN ( SELECT sp.*, ROW_NUMBER() OVER (PARTITION BY sp.business_code ORDER BY sp.create_time DESC) as rn FROM live_order_payment sp WHERE sp.business_code IS NOT NULL ) sp_latest ON sp_latest.business_code = o.order_code AND sp_latest.rn = 1 LEFT JOIN fs_course_play_source_config csc ON csc.appid = sp_latest.app_id and csc.id = #{maps.coursePlaySourceConfigId} and o.order_code in #{orderCode} and o.order_code like CONCAT('%',#{maps.orderCode},'%') and o.is_pay_remain =#{maps.isPayRemain} and o.user_id =#{maps.userId} and o.delivery_id =#{maps.deliveryId} and u.nickname like CONCAT('%',#{maps.nickname},'%') and o.user_name like CONCAT('%',#{maps.realName},'%') and o.user_name like CONCAT('%',#{maps.userName},'%') and u.phone like CONCAT('%',#{maps.phone},'%') and o.user_phone like CONCAT('%',#{maps.userPhone},'%') and o.status = #{maps.status} and o.`status`= 1 and (o.extend_order_id is null or o.extend_order_id like '') and o.certificates is null and o.certificates is not null and o.delivery_status =#{maps.deliveryStatus} and o.delivery_pay_status =#{maps.deliveryPayStatus} and o.company_id =#{maps.companyId} and o.company_id is null and o.company_id is not null and o.company_user_id =#{maps.companyUserId} and cu.nick_name like concat('%', #{maps.companyUserNickName}, '%') and fsp.product_name like concat('%', #{maps.productName}, '%') and o.order_type =#{maps.orderType} and o.pay_type =#{maps.payType} and o.schedule_id =#{maps.scheduleId} AND date_format(o.create_time,'%y%m%d') >= date_format(#{maps.createTimeList[0]},'%y%m%d') AND date_format(o.create_time,'%y%m%d') <= date_format(#{maps.createTimeList[1]},'%y%m%d') AND date_format(o.delivery_send_time,'%y%m%d') >= date_format(#{maps.deliverySendTimeList[0]},'%y%m%d') AND date_format(o.delivery_send_time,'%y%m%d') <= date_format(#{maps.deliverySendTimeList[1]},'%y%m%d') and o.paid =#{maps.paidStatus} AND date_format(o.pay_time,'%y%m%d') >= date_format(#{maps.payTimeList[0]},'%y%m%d') AND date_format(o.pay_time,'%y%m%d') <= date_format(#{maps.payTimeList[1]},'%y%m%d') AND date_format(o.delivery_import_time,'%y%m%d') >= date_format(#{maps.deliveryImportTimeList[0]},'%y%m%d') AND date_format(o.delivery_import_time,'%y%m%d') <= date_format(#{maps.deliveryImportTimeList[1]},'%y%m%d') AND (o.dept_id = #{maps.deptId} OR o.dept_id IN ( SELECT t.dept_id FROM company_dept t WHERE find_in_set(#{maps.deptId}, ancestors) )) and o.erp_phone like concat(#{maps.erpPhoneNumber},'%') and df.login_account like #{maps.erpAccount} and ( df.login_account is null or df.login_account like '') ${maps.params.dataScope} group by o.order_id order by cu.nick_name o.package_name o.pay_price o.pay_money ${maps.sortOrder} o.order_id desc select sum(o.pay_price) pay_price,sum(o.pay_money) pay_money,sum(o.pay_delivery) pay_remain FROM live_order o left join fs_user u on o.user_id=u.user_id left join company c on c.company_id=o.company_id left join company_user cu on cu.user_id=o.company_user_id LEFT JOIN live_order_df df on df.order_id=o.order_id left join live_order_item oi on o.order_id = oi.order_id left join fs_store_product_scrm fsp on fsp.product_id = oi.product_id LEFT JOIN ( SELECT sp.*, ROW_NUMBER() OVER (PARTITION BY sp.business_code ORDER BY sp.create_time DESC) as rn FROM live_order_payment sp WHERE sp.business_code IS NOT NULL ) sp_latest ON sp_latest.business_code = o.order_code AND sp_latest.rn = 1 LEFT JOIN fs_course_play_source_config csc ON csc.appid = sp_latest.app_id and csc.id = #{maps.coursePlaySourceConfigId} and o.order_code in #{orderCode} and o.order_code like CONCAT('%',#{maps.orderCode},'%') and o.is_pay_remain =#{maps.isPayRemain} and o.user_id =#{maps.userId} and o.delivery_id =#{maps.deliveryId} and u.nickname like CONCAT('%',#{maps.nickname},'%') and o.user_name like CONCAT('%',#{maps.realName},'%') and o.user_name like CONCAT('%',#{maps.userName},'%') and u.phone like CONCAT('%',#{maps.phone},'%') and o.user_phone like CONCAT('%',#{maps.userPhone},'%') and o.status = #{maps.status} and o.`status`= 1 and (o.extend_order_id is null or o.extend_order_id like '') and o.certificates is null and o.certificates is not null and o.delivery_status =#{maps.deliveryStatus} and o.delivery_pay_status =#{maps.deliveryPayStatus} and o.company_id =#{maps.companyId} and o.company_id is null and o.company_id is not null and o.company_user_id =#{maps.companyUserId} and cu.nick_name like concat('%', #{maps.companyUserNickName}, '%') and fsp.product_name like concat('%', #{maps.productName}, '%') and o.order_type =#{maps.orderType} and o.pay_type =#{maps.payType} and o.schedule_id =#{maps.scheduleId} AND date_format(o.create_time,'%y%m%d') >= date_format(#{maps.createTimeList[0]},'%y%m%d') AND date_format(o.create_time,'%y%m%d') <= date_format(#{maps.createTimeList[1]},'%y%m%d') AND date_format(o.delivery_send_time,'%y%m%d') >= date_format(#{maps.deliverySendTimeList[0]},'%y%m%d') AND date_format(o.delivery_send_time,'%y%m%d') <= date_format(#{maps.deliverySendTimeList[1]},'%y%m%d') and o.paid =#{maps.paidStatus} AND date_format(o.pay_time,'%y%m%d') >= date_format(#{maps.payTimeList[0]},'%y%m%d') AND date_format(o.pay_time,'%y%m%d') <= date_format(#{maps.payTimeList[1]},'%y%m%d') AND date_format(o.delivery_import_time,'%y%m%d') >= date_format(#{maps.deliveryImportTimeList[0]},'%y%m%d') AND date_format(o.delivery_import_time,'%y%m%d') <= date_format(#{maps.deliveryImportTimeList[1]},'%y%m%d') AND (o.dept_id = #{maps.deptId} OR o.dept_id IN ( SELECT t.dept_id FROM company_dept t WHERE find_in_set(#{maps.deptId}, ancestors) )) and o.erp_phone like concat(#{maps.erpPhoneNumber},'%') and df.login_account like #{maps.erpAccount} and ( df.login_account is null or df.login_account like '') ${maps.params.dataScope} SELECT GROUP_CONCAT( CONCAT(product_name, ':', product_num) ORDER BY product_name SEPARATOR ' ' ) AS product_num_list FROM ( SELECT sp.product_name,SUM(IF(soi.num IS NULL,0,soi.num)) product_num FROM fs_store_product_scrm sp INNER JOIN live_order_item soi ON soi.product_id = sp.product_id INNER JOIN live_order o ON soi.order_id = o.order_id LEFT JOIN fs_user us ON us.user_id=o.user_id LEFT JOIN company_user cu on cu.user_id=o.company_user_id LEFT JOIN live_order_df df on df.order_id=o.order_id LEFT JOIN ( SELECT sp.*, ROW_NUMBER() OVER (PARTITION BY sp.business_code ORDER BY sp.create_time DESC) as rn FROM live_order_payment sp WHERE sp.business_code IS NOT NULL ) sp_latest ON sp_latest.business_code = o.order_code AND sp_latest.rn = 1 LEFT JOIN fs_course_play_source_config csc ON csc.appid = sp_latest.app_id and csc.id = #{maps.coursePlaySourceConfigId} and o.order_code in #{orderCode} and o.order_code like CONCAT('%',#{maps.orderCode},'%') and o.is_pay_remain =#{maps.isPayRemain} and o.user_id =#{maps.userId} and o.delivery_id =#{maps.deliveryId} and u.nickname like CONCAT('%',#{maps.nickname},'%') and o.user_name like CONCAT('%',#{maps.realName},'%') and o.user_name like CONCAT('%',#{maps.userName},'%') and u.phone like CONCAT('%',#{maps.phone},'%') and o.user_phone like CONCAT('%',#{maps.userPhone},'%') and o.status = #{maps.status} and o.`status`= 1 and (o.extend_order_id is null or o.extend_order_id like '') and o.certificates is null and o.certificates is not null and o.delivery_status =#{maps.deliveryStatus} and o.delivery_pay_status =#{maps.deliveryPayStatus} and o.company_id =#{maps.companyId} and o.company_id is null and o.company_id is not null and o.company_user_id =#{maps.companyUserId} and cu.nick_name like concat('%', #{maps.companyUserNickName}, '%') and fsp.product_name like concat('%', #{maps.productName}, '%') and o.order_type =#{maps.orderType} and o.pay_type =#{maps.payType} and o.schedule_id =#{maps.scheduleId} AND date_format(o.create_time,'%y%m%d') >= date_format(#{maps.createTimeList[0]},'%y%m%d') AND date_format(o.create_time,'%y%m%d') <= date_format(#{maps.createTimeList[1]},'%y%m%d') AND date_format(o.delivery_send_time,'%y%m%d') >= date_format(#{maps.deliverySendTimeList[0]},'%y%m%d') AND date_format(o.delivery_send_time,'%y%m%d') <= date_format(#{maps.deliverySendTimeList[1]},'%y%m%d') and o.paid =#{maps.paidStatus} AND date_format(o.pay_time,'%y%m%d') >= date_format(#{maps.payTimeList[0]},'%y%m%d') AND date_format(o.pay_time,'%y%m%d') <= date_format(#{maps.payTimeList[1]},'%y%m%d') AND date_format(o.delivery_import_time,'%y%m%d') >= date_format(#{maps.deliveryImportTimeList[0]},'%y%m%d') AND date_format(o.delivery_import_time,'%y%m%d') <= date_format(#{maps.deliveryImportTimeList[1]},'%y%m%d') AND (o.dept_id = #{maps.deptId} OR o.dept_id IN ( SELECT t.dept_id FROM company_dept t WHERE find_in_set(#{maps.deptId}, ancestors) )) and o.erp_phone like concat(#{maps.erpPhoneNumber},'%') and df.login_account like #{maps.erpAccount} and ( df.login_account is null or df.login_account like '') ${maps.params.dataScope} GROUP BY sp.product_id ) AS t SELECT o.order_id, o.live_id, o.store_id, o.order_code, o.user_id, o.user_name, o.user_phone, o.user_address, o.cart_id, o.total_num, o.total_price, o.pay_price, o.pay_money, o.is_pay, o.pay_time, o.pay_type, o.create_time, o.update_time, o.status, o.refund_status, o.refund_img, o.refund_explain, o.refund_time, o.refund_reason, o.refund_money, o.delivery_code, o.delivery_name, o.delivery_sn, o.remark, o.is_del, o.cost_price, o.company_id, o.company_user_id, o.product_id, o.customer_id, o.coupon_price, o.cancel_reason, cu.nick_name AS companyUserNickName, cu.phonenumber AS companyUserPhone, cu.create_time AS companyUserCreateTime, u.user_code AS userCode, u.level AS userLevel, u.nick_name AS nickName, u.phone AS userBindPhone, u.order_count AS totalOrderCount, u.total_amount AS totalOrderAmount, u.status AS userStatus, u.update_time AS latestBindTime, p.product_name AS productName, p.cost AS costPrice, p.price AS price, p.cost AS cost, p.prescribe_spec AS productSpec, p.prescribe_factory AS supplierName, s.store_name AS storeName, s.store_id AS storeId FROM live_order o LEFT JOIN fs_user u ON o.user_id = u.user_id LEFT JOIN company_user cu ON o.company_user_id = cu.user_id LEFT JOIN fs_store_product_scrm p ON o.product_id = p.product_id LEFT JOIN fs_store_scrm s ON p.store_id = s.store_id o.is_del = 0 AND o.order_id = #{orderId} AND o.live_id = #{liveId} AND o.store_id = #{storeId} AND o.order_code LIKE CONCAT('%', #{orderCode}, '%') AND o.user_id = #{userId} AND o.status = #{status} AND o.company_id = #{companyId} AND o.total_num = #{totalNum} AND p.price = #{price} AND p.cost = #{cost} AND o.company_user_id = #{companyUserId} AND o.product_id = #{productId} AND p.product_name LIKE CONCAT('%', #{productName}, '%') AND p.prescribe_spec LIKE CONCAT('%', #{productSpec}, '%') AND p.store_id #{storeId} AND o.user_address LIKE CONCAT('%', #{userAddress}, '%') AND o.create_time >= #{createTimeStart} AND o.create_time <= #{createTimeEnd} AND o.pay_time >= #{payStartTime} AND o.pay_time <= #{payEndTime} ORDER BY o.create_time DESC SELECT sos.*, sps.bank_transaction_id FROM live_order sos INNER JOIN live_order_payment sps ON sos.id = sps.order_id WHERE sos.is_del = 0 and sos.is_pay = 1 AND sps.business_type = 2 AND sos.`status` = 2 AND sps.`status`=1 AND DATEDIFF( NOW(), sos.delivery_send_time ) >= 3 SELECT CONCAT('AC', o.id) AS orderNumber, o.user_name AS recipient, o.user_phone AS recipientPhone, o.user_address AS recipientAddress, GROUP_CONCAT( DISTINCT IFNULL( CASE WHEN LENGTH(sps.product_name) > 0 THEN CONCAT(sps.product_name, '*', sois.num) END, '' ) SEPARATOR '+' ) AS nameAndNumber, sps.keyword FROM live_order o LEFT JOIN live_order_item sois ON sois.order_id = o.order_id LEFT JOIN fs_store_product_scrm sps ON sps.product_id = sois.product_id LEFT JOIN fs_user u ON o.user_id = u.user_id LEFT JOIN company c ON c.company_id = o.company_id LEFT JOIN company_user cu ON cu.user_id = o.company_user_id LEFT JOIN ( SELECT DISTINCT order_id FROM live_order_payment WHERE is_pay_remain != 0 AND STATUS != 0 ) fp ON o.id = fp.order_id WHERE o.is_del = 0 and 1 = 1 AND o.order_code LIKE CONCAT('%', #{maps.orderCode}, '%') AND o.user_id = #{maps.userId} AND o.delivery_id = #{maps.deliveryId} AND u.nickname LIKE CONCAT('%', #{maps.nickname}, '%') AND o.user_name LIKE CONCAT('%', #{maps.realName}, '%') AND u.phone LIKE CONCAT('%', #{maps.phone}, '%') AND o.user_phone LIKE CONCAT('%', #{maps.userPhone}, '%') AND o.status = 1 AND o.status = #{maps.status} AND o.delivery_status = #{maps.deliveryStatus} AND o.delivery_pay_status = #{maps.deliveryPayStatus} AND o.company_id = #{maps.companyId} AND o.company_id IS NULL AND o.company_id IS NOT NULL AND o.company_user_id = #{maps.companyUserId} AND cu.nick_name LIKE CONCAT('%', #{maps.companyUserNickName}, '%') AND o.order_type = #{maps.orderType} AND o.pay_type = #{maps.payType} AND o.create_time >= STR_TO_DATE(#{maps.createTimeList[0]}, '%Y%m%d') AND o.create_time < DATE_ADD(STR_TO_DATE(#{maps.createTimeList[1]}, '%Y%m%d'), INTERVAL 1 DAY) AND o.pay_time >= STR_TO_DATE(#{maps.payTimeList[0]}, '%Y%m%d') AND o.pay_time < DATE_ADD(STR_TO_DATE(#{maps.payTimeList[1]}, '%Y%m%d'), INTERVAL 1 DAY) AND o.delivery_send_time >= STR_TO_DATE(#{maps.deliverySendTimeList[0]}, '%Y%m%d') AND o.delivery_send_time < DATE_ADD(STR_TO_DATE(#{maps.deliverySendTimeList[1]}, '%Y%m%d'), INTERVAL 1 DAY) AND o.delivery_import_time >= STR_TO_DATE(#{maps.deliveryImportTimeList[0]}, '%Y%m%d') AND o.delivery_import_time < DATE_ADD(STR_TO_DATE(#{maps.deliveryImportTimeList[1]}, '%Y%m%d'), INTERVAL 1 DAY) AND (o.dept_id = #{maps.deptId} OR o.dept_id IN (SELECT t.dept_id FROM company_dept t WHERE FIND_IN_SET(#{maps.deptId}, t.ancestors))) AND o.certificates IS NULL AND o.schedule_id = #{maps.scheduleId} AND o.certificates IS NOT NULL ${maps.params.dataScope} AND o.paid = 1 GROUP BY o.id LIMIT 10000; SELECT os.order_id as id, fu.phone, fu.ma_open_id openId, ois.json_info, lop.bank_transaction_id outTransId FROM live_order os INNER JOIN fs_user fu ON os.user_id = fu.user_id INNER JOIN live_order_item ois ON ois.order_id = os.order_id INNER JOIN live_order_payment lop ON os.order_id = lop.business_id WHERE os.is_del = 0 and os.order_code IN #{item} AND lop.`status` = 1 UPDATE live_order delivery_sn = CASE WHEN order_code = #{item.orderNumber} THEN #{item.deliverySn} ELSE delivery_sn END, delivery_name = CASE WHEN order_code = #{item.orderNumber} THEN #{item.logisticsCompany} ELSE delivery_name END, delivery_id = CASE WHEN order_code = #{item.orderNumber} THEN #{item.deliveryId} ELSE delivery_id END, status = CASE WHEN status = 1 THEN 2 ELSE status END, delivery_send_time = NOW() WHERE order_code IN #{item.orderNumber}