and ${criterion.condition} and ${criterion.condition} #{criterion.value} and ${criterion.condition} #{criterion.value} and #{criterion.secondValue} and ${criterion.condition} #{listItem} EShopOrderID, No, Type, OrderKind, Date, Code, VIP, District, Zip, Tel, MobilePhone, Address, AllotFees, DiscountMoney, AddMoney, PaymentType, Payment, CashPaperNo, CashPaper, DepositAmount, ExchangedPoint, ThisSalesPoint, ReturnCash, VIPDeposit, DeliveryType, DeliveryDate, SalesNo, QuantitySum, AmountSum, MustPay, Payed, Receival, Audit, AuditFlag, AuditDate, Memo, State, TallyFlag, Vipid, EShopOrder, POSSalesID, CarrierMen, order_flag, status_flag, send_flag, pay_flag, lock_flag, from_platform, from_id, tp_departmentid, employee_name, buyer_nick, buyer_province, buyer_city, buyer_email, buyer_message, seller_memo, post_companyname, post_no, post_fee, freight_payer, pay_time, pay_no, buyer_alipay_no, buyer_pay_memo, sales_time, send_warehouseid, send_employee, lock_username, lock_time, modified, wxId, DistributeCode, UseAmount, UsePoint, EmployeeID, alipay_id, SHOP_NICK, shipping_type, BusinessDeptID, RecieveTime, ConcelTime, ReturnTime, Refund, RecPointRate, RecPoint, payPointmemo, payPointNum, payDepositmemo, payDepositNum, payTicketmemo, AllotSales, PromotionsID, PromotDec, SendTimes, SendPoint, SupplierID, ComOrderNo, PointOrder, Interfacememo, Departmentid, TranOrderFlag select distinct 'false' as QUERYID, from EShopOrder order by ${orderByClause} select from EShopOrder where EShopOrderID = #{eshoporderid,jdbcType=INTEGER} delete from EShopOrder where EShopOrderID = #{eshoporderid,jdbcType=INTEGER} insert into EShopOrder (EShopOrderID, No, Type, OrderKind, Date, Code, VIP, District, Zip, Tel, MobilePhone, Address, AllotFees, DiscountMoney, AddMoney, PaymentType, Payment, CashPaperNo, CashPaper, DepositAmount, ExchangedPoint, ThisSalesPoint, ReturnCash, VIPDeposit, DeliveryType, DeliveryDate, SalesNo, QuantitySum, AmountSum, MustPay, Payed, Receival, Audit, AuditFlag, AuditDate, Memo, State, TallyFlag, Vipid, EShopOrder, POSSalesID, CarrierMen, order_flag, status_flag, send_flag, pay_flag, lock_flag, from_platform, from_id, tp_departmentid, employee_name, buyer_nick, buyer_province, buyer_city, buyer_email, buyer_message, seller_memo, post_companyname, post_no, post_fee, freight_payer, pay_time, pay_no, buyer_alipay_no, buyer_pay_memo, sales_time, send_warehouseid, send_employee, lock_username, lock_time, modified, wxId, DistributeCode, UseAmount, UsePoint, EmployeeID, alipay_id, SHOP_NICK, shipping_type, BusinessDeptID, RecieveTime, ConcelTime, ReturnTime, Refund, RecPointRate, RecPoint, payPointmemo, payPointNum, payDepositmemo, payDepositNum, payTicketmemo, AllotSales, PromotionsID, PromotDec, SendTimes, SendPoint, SupplierID, ComOrderNo, PointOrder, Interfacememo, Departmentid, TranOrderFlag ) values (#{eshoporderid,jdbcType=INTEGER}, #{no,jdbcType=VARCHAR}, #{type,jdbcType=VARCHAR}, #{orderkind,jdbcType=TINYINT}, #{date,jdbcType=TIMESTAMP}, #{code,jdbcType=VARCHAR}, #{vip,jdbcType=VARCHAR}, #{district,jdbcType=VARCHAR}, #{zip,jdbcType=VARCHAR}, #{tel,jdbcType=VARCHAR}, #{mobilephone,jdbcType=VARCHAR}, #{address,jdbcType=VARCHAR}, #{allotfees,jdbcType=DECIMAL}, #{discountmoney,jdbcType=DECIMAL}, #{addmoney,jdbcType=DECIMAL}, #{paymenttype,jdbcType=VARCHAR}, #{payment,jdbcType=DECIMAL}, #{cashpaperno,jdbcType=VARCHAR}, #{cashpaper,jdbcType=DECIMAL}, #{depositamount,jdbcType=DECIMAL}, #{exchangedpoint,jdbcType=DECIMAL}, #{thissalespoint,jdbcType=DECIMAL}, #{returncash,jdbcType=DECIMAL}, #{vipdeposit,jdbcType=DECIMAL}, #{deliverytype,jdbcType=VARCHAR}, #{deliverydate,jdbcType=VARCHAR}, #{salesno,jdbcType=VARCHAR}, #{quantitysum,jdbcType=INTEGER}, #{amountsum,jdbcType=DECIMAL}, #{mustpay,jdbcType=DECIMAL}, #{payed,jdbcType=DECIMAL}, #{receival,jdbcType=DECIMAL}, #{audit,jdbcType=VARCHAR}, #{auditflag,jdbcType=SMALLINT}, #{auditdate,jdbcType=TIMESTAMP}, #{memo,jdbcType=VARCHAR}, #{state,jdbcType=VARCHAR}, #{tallyflag,jdbcType=BIT}, #{vipid,jdbcType=VARCHAR}, #{eshoporder,jdbcType=VARCHAR}, #{possalesid,jdbcType=VARCHAR}, #{carriermen,jdbcType=VARCHAR}, #{orderFlag,jdbcType=SMALLINT}, #{statusFlag,jdbcType=VARCHAR}, #{sendFlag,jdbcType=BIT}, #{payFlag,jdbcType=BIT}, #{lockFlag,jdbcType=BIT}, #{fromPlatform,jdbcType=VARCHAR}, #{fromId,jdbcType=VARCHAR}, #{tpDepartmentid,jdbcType=VARCHAR}, #{employeeName,jdbcType=VARCHAR}, #{buyerNick,jdbcType=VARCHAR}, #{buyerProvince,jdbcType=VARCHAR}, #{buyerCity,jdbcType=VARCHAR}, #{buyerEmail,jdbcType=VARCHAR}, #{buyerMessage,jdbcType=VARCHAR}, #{sellerMemo,jdbcType=VARCHAR}, #{postCompanyname,jdbcType=VARCHAR}, #{postNo,jdbcType=VARCHAR}, #{postFee,jdbcType=DECIMAL}, #{freightPayer,jdbcType=VARCHAR}, #{payTime,jdbcType=TIMESTAMP}, #{payNo,jdbcType=VARCHAR}, #{buyerAlipayNo,jdbcType=VARCHAR}, #{buyerPayMemo,jdbcType=VARCHAR}, #{salesTime,jdbcType=TIMESTAMP}, #{sendWarehouseid,jdbcType=VARCHAR}, #{sendEmployee,jdbcType=VARCHAR}, #{lockUsername,jdbcType=VARCHAR}, #{lockTime,jdbcType=TIMESTAMP}, #{modified,jdbcType=TIMESTAMP}, #{wxid,jdbcType=NVARCHAR}, #{distributecode,jdbcType=VARCHAR}, #{useamount,jdbcType=BIT}, #{usepoint,jdbcType=BIT}, #{employeeid,jdbcType=VARCHAR}, #{alipayId,jdbcType=VARCHAR}, #{shopNick,jdbcType=VARCHAR}, #{shippingType,jdbcType=NVARCHAR}, #{businessdeptid,jdbcType=VARCHAR}, #{recievetime,jdbcType=TIMESTAMP}, #{conceltime,jdbcType=TIMESTAMP}, #{returntime,jdbcType=TIMESTAMP}, #{refund,jdbcType=DECIMAL}, #{recpointrate,jdbcType=DECIMAL}, #{recpoint,jdbcType=DECIMAL}, #{paypointmemo,jdbcType=TINYINT}, #{paypointnum,jdbcType=DECIMAL}, #{paydepositmemo,jdbcType=TINYINT}, #{paydepositnum,jdbcType=DECIMAL}, #{payticketmemo,jdbcType=TINYINT}, #{allotsales,jdbcType=DECIMAL}, #{promotionsid,jdbcType=INTEGER}, #{promotdec,jdbcType=NVARCHAR}, #{sendtimes,jdbcType=DECIMAL}, #{sendpoint,jdbcType=INTEGER}, #{supplierid,jdbcType=INTEGER}, #{comorderno,jdbcType=VARCHAR}, #{pointorder,jdbcType=TINYINT}, #{interfacememo,jdbcType=TINYINT}, #{departmentid,jdbcType=VARCHAR}, #{tranorderflag,jdbcType=TINYINT} ) insert into EShopOrder EShopOrderID, No, Type, OrderKind, Date, Code, VIP, District, Zip, Tel, MobilePhone, Address, AllotFees, DiscountMoney, AddMoney, PaymentType, Payment, CashPaperNo, CashPaper, DepositAmount, ExchangedPoint, ThisSalesPoint, ReturnCash, VIPDeposit, DeliveryType, DeliveryDate, SalesNo, QuantitySum, AmountSum, MustPay, Payed, Receival, Audit, AuditFlag, AuditDate, Memo, State, TallyFlag, Vipid, EShopOrder, POSSalesID, CarrierMen, order_flag, status_flag, send_flag, pay_flag, lock_flag, from_platform, from_id, tp_departmentid, employee_name, buyer_nick, buyer_province, buyer_city, buyer_email, buyer_message, seller_memo, post_companyname, post_no, post_fee, freight_payer, pay_time, pay_no, buyer_alipay_no, buyer_pay_memo, sales_time, send_warehouseid, send_employee, lock_username, lock_time, modified, wxId, DistributeCode, UseAmount, UsePoint, EmployeeID, alipay_id, SHOP_NICK, shipping_type, BusinessDeptID, RecieveTime, ConcelTime, ReturnTime, Refund, RecPointRate, RecPoint, payPointmemo, payPointNum, payDepositmemo, payDepositNum, payTicketmemo, AllotSales, PromotionsID, PromotDec, SendTimes, SendPoint, SupplierID, ComOrderNo, PointOrder, Interfacememo, Departmentid, TranOrderFlag, #{eshoporderid,jdbcType=INTEGER}, #{no,jdbcType=VARCHAR}, #{type,jdbcType=VARCHAR}, #{orderkind,jdbcType=TINYINT}, #{date,jdbcType=TIMESTAMP}, #{code,jdbcType=VARCHAR}, #{vip,jdbcType=VARCHAR}, #{district,jdbcType=VARCHAR}, #{zip,jdbcType=VARCHAR}, #{tel,jdbcType=VARCHAR}, #{mobilephone,jdbcType=VARCHAR}, #{address,jdbcType=VARCHAR}, #{allotfees,jdbcType=DECIMAL}, #{discountmoney,jdbcType=DECIMAL}, #{addmoney,jdbcType=DECIMAL}, #{paymenttype,jdbcType=VARCHAR}, #{payment,jdbcType=DECIMAL}, #{cashpaperno,jdbcType=VARCHAR}, #{cashpaper,jdbcType=DECIMAL}, #{depositamount,jdbcType=DECIMAL}, #{exchangedpoint,jdbcType=DECIMAL}, #{thissalespoint,jdbcType=DECIMAL}, #{returncash,jdbcType=DECIMAL}, #{vipdeposit,jdbcType=DECIMAL}, #{deliverytype,jdbcType=VARCHAR}, #{deliverydate,jdbcType=VARCHAR}, #{salesno,jdbcType=VARCHAR}, #{quantitysum,jdbcType=INTEGER}, #{amountsum,jdbcType=DECIMAL}, #{mustpay,jdbcType=DECIMAL}, #{payed,jdbcType=DECIMAL}, #{receival,jdbcType=DECIMAL}, #{audit,jdbcType=VARCHAR}, #{auditflag,jdbcType=SMALLINT}, #{auditdate,jdbcType=TIMESTAMP}, #{memo,jdbcType=VARCHAR}, #{state,jdbcType=VARCHAR}, #{tallyflag,jdbcType=BIT}, #{vipid,jdbcType=VARCHAR}, #{eshoporder,jdbcType=VARCHAR}, #{possalesid,jdbcType=VARCHAR}, #{carriermen,jdbcType=VARCHAR}, #{orderFlag,jdbcType=SMALLINT}, #{statusFlag,jdbcType=VARCHAR}, #{sendFlag,jdbcType=BIT}, #{payFlag,jdbcType=BIT}, #{lockFlag,jdbcType=BIT}, #{fromPlatform,jdbcType=VARCHAR}, #{fromId,jdbcType=VARCHAR}, #{tpDepartmentid,jdbcType=VARCHAR}, #{employeeName,jdbcType=VARCHAR}, #{buyerNick,jdbcType=VARCHAR}, #{buyerProvince,jdbcType=VARCHAR}, #{buyerCity,jdbcType=VARCHAR}, #{buyerEmail,jdbcType=VARCHAR}, #{buyerMessage,jdbcType=VARCHAR}, #{sellerMemo,jdbcType=VARCHAR}, #{postCompanyname,jdbcType=VARCHAR}, #{postNo,jdbcType=VARCHAR}, #{postFee,jdbcType=DECIMAL}, #{freightPayer,jdbcType=VARCHAR}, #{payTime,jdbcType=TIMESTAMP}, #{payNo,jdbcType=VARCHAR}, #{buyerAlipayNo,jdbcType=VARCHAR}, #{buyerPayMemo,jdbcType=VARCHAR}, #{salesTime,jdbcType=TIMESTAMP}, #{sendWarehouseid,jdbcType=VARCHAR}, #{sendEmployee,jdbcType=VARCHAR}, #{lockUsername,jdbcType=VARCHAR}, #{lockTime,jdbcType=TIMESTAMP}, #{modified,jdbcType=TIMESTAMP}, #{wxid,jdbcType=NVARCHAR}, #{distributecode,jdbcType=VARCHAR}, #{useamount,jdbcType=BIT}, #{usepoint,jdbcType=BIT}, #{employeeid,jdbcType=VARCHAR}, #{alipayId,jdbcType=VARCHAR}, #{shopNick,jdbcType=VARCHAR}, #{shippingType,jdbcType=NVARCHAR}, #{businessdeptid,jdbcType=VARCHAR}, #{recievetime,jdbcType=TIMESTAMP}, #{conceltime,jdbcType=TIMESTAMP}, #{returntime,jdbcType=TIMESTAMP}, #{refund,jdbcType=DECIMAL}, #{recpointrate,jdbcType=DECIMAL}, #{recpoint,jdbcType=DECIMAL}, #{paypointmemo,jdbcType=TINYINT}, #{paypointnum,jdbcType=DECIMAL}, #{paydepositmemo,jdbcType=TINYINT}, #{paydepositnum,jdbcType=DECIMAL}, #{payticketmemo,jdbcType=TINYINT}, #{allotsales,jdbcType=DECIMAL}, #{promotionsid,jdbcType=INTEGER}, #{promotdec,jdbcType=NVARCHAR}, #{sendtimes,jdbcType=DECIMAL}, #{sendpoint,jdbcType=INTEGER}, #{supplierid,jdbcType=INTEGER}, #{comorderno,jdbcType=VARCHAR}, #{pointorder,jdbcType=TINYINT}, #{interfacememo,jdbcType=TINYINT}, #{departmentid,jdbcType=VARCHAR}, #{tranorderflag,jdbcType=TINYINT}, select count(*) from EShopOrder update EShopOrder No = #{no,jdbcType=VARCHAR}, Type = #{type,jdbcType=VARCHAR}, OrderKind = #{orderkind,jdbcType=TINYINT}, Date = #{date,jdbcType=TIMESTAMP}, Code = #{code,jdbcType=VARCHAR}, VIP = #{vip,jdbcType=VARCHAR}, District = #{district,jdbcType=VARCHAR}, Zip = #{zip,jdbcType=VARCHAR}, Tel = #{tel,jdbcType=VARCHAR}, MobilePhone = #{mobilephone,jdbcType=VARCHAR}, Address = #{address,jdbcType=VARCHAR}, AllotFees = #{allotfees,jdbcType=DECIMAL}, DiscountMoney = #{discountmoney,jdbcType=DECIMAL}, AddMoney = #{addmoney,jdbcType=DECIMAL}, PaymentType = #{paymenttype,jdbcType=VARCHAR}, Payment = #{payment,jdbcType=DECIMAL}, CashPaperNo = #{cashpaperno,jdbcType=VARCHAR}, CashPaper = #{cashpaper,jdbcType=DECIMAL}, DepositAmount = #{depositamount,jdbcType=DECIMAL}, ExchangedPoint = #{exchangedpoint,jdbcType=DECIMAL}, ThisSalesPoint = #{thissalespoint,jdbcType=DECIMAL}, ReturnCash = #{returncash,jdbcType=DECIMAL}, VIPDeposit = #{vipdeposit,jdbcType=DECIMAL}, DeliveryType = #{deliverytype,jdbcType=VARCHAR}, DeliveryDate = #{deliverydate,jdbcType=VARCHAR}, SalesNo = #{salesno,jdbcType=VARCHAR}, QuantitySum = #{quantitysum,jdbcType=INTEGER}, AmountSum = #{amountsum,jdbcType=DECIMAL}, MustPay = #{mustpay,jdbcType=DECIMAL}, Payed = #{payed,jdbcType=DECIMAL}, Receival = #{receival,jdbcType=DECIMAL}, Audit = #{audit,jdbcType=VARCHAR}, AuditFlag = #{auditflag,jdbcType=SMALLINT}, AuditDate = #{auditdate,jdbcType=TIMESTAMP}, Memo = #{memo,jdbcType=VARCHAR}, State = #{state,jdbcType=VARCHAR}, TallyFlag = #{tallyflag,jdbcType=BIT}, Vipid = #{vipid,jdbcType=VARCHAR}, EShopOrder = #{eshoporder,jdbcType=VARCHAR}, POSSalesID = #{possalesid,jdbcType=VARCHAR}, CarrierMen = #{carriermen,jdbcType=VARCHAR}, order_flag = #{orderFlag,jdbcType=SMALLINT}, status_flag = #{statusFlag,jdbcType=VARCHAR}, send_flag = #{sendFlag,jdbcType=BIT}, pay_flag = #{payFlag,jdbcType=BIT}, lock_flag = #{lockFlag,jdbcType=BIT}, from_platform = #{fromPlatform,jdbcType=VARCHAR}, from_id = #{fromId,jdbcType=VARCHAR}, tp_departmentid = #{tpDepartmentid,jdbcType=VARCHAR}, employee_name = #{employeeName,jdbcType=VARCHAR}, buyer_nick = #{buyerNick,jdbcType=VARCHAR}, buyer_province = #{buyerProvince,jdbcType=VARCHAR}, buyer_city = #{buyerCity,jdbcType=VARCHAR}, buyer_email = #{buyerEmail,jdbcType=VARCHAR}, buyer_message = #{buyerMessage,jdbcType=VARCHAR}, seller_memo = #{sellerMemo,jdbcType=VARCHAR}, post_companyname = #{postCompanyname,jdbcType=VARCHAR}, post_no = #{postNo,jdbcType=VARCHAR}, post_fee = #{postFee,jdbcType=DECIMAL}, freight_payer = #{freightPayer,jdbcType=VARCHAR}, pay_time = #{payTime,jdbcType=TIMESTAMP}, pay_no = #{payNo,jdbcType=VARCHAR}, buyer_alipay_no = #{buyerAlipayNo,jdbcType=VARCHAR}, buyer_pay_memo = #{buyerPayMemo,jdbcType=VARCHAR}, sales_time = #{salesTime,jdbcType=TIMESTAMP}, send_warehouseid = #{sendWarehouseid,jdbcType=VARCHAR}, send_employee = #{sendEmployee,jdbcType=VARCHAR}, lock_username = #{lockUsername,jdbcType=VARCHAR}, lock_time = #{lockTime,jdbcType=TIMESTAMP}, modified = #{modified,jdbcType=TIMESTAMP}, wxId = #{wxid,jdbcType=NVARCHAR}, DistributeCode = #{distributecode,jdbcType=VARCHAR}, UseAmount = #{useamount,jdbcType=BIT}, UsePoint = #{usepoint,jdbcType=BIT}, EmployeeID = #{employeeid,jdbcType=VARCHAR}, alipay_id = #{alipayId,jdbcType=VARCHAR}, SHOP_NICK = #{shopNick,jdbcType=VARCHAR}, shipping_type = #{shippingType,jdbcType=NVARCHAR}, BusinessDeptID = #{businessdeptid,jdbcType=VARCHAR}, RecieveTime = #{recievetime,jdbcType=TIMESTAMP}, ConcelTime = #{conceltime,jdbcType=TIMESTAMP}, ReturnTime = #{returntime,jdbcType=TIMESTAMP}, Refund = #{refund,jdbcType=DECIMAL}, RecPointRate = #{recpointrate,jdbcType=DECIMAL}, RecPoint = #{recpoint,jdbcType=DECIMAL}, payPointmemo = #{paypointmemo,jdbcType=TINYINT}, payPointNum = #{paypointnum,jdbcType=DECIMAL}, payDepositmemo = #{paydepositmemo,jdbcType=TINYINT}, payDepositNum = #{paydepositnum,jdbcType=DECIMAL}, payTicketmemo = #{payticketmemo,jdbcType=TINYINT}, AllotSales = #{allotsales,jdbcType=DECIMAL}, PromotionsID = #{promotionsid,jdbcType=INTEGER}, PromotDec = #{promotdec,jdbcType=NVARCHAR}, SendTimes = #{sendtimes,jdbcType=DECIMAL}, SendPoint = #{sendpoint,jdbcType=INTEGER}, SupplierID = #{supplierid,jdbcType=INTEGER}, ComOrderNo = #{comorderno,jdbcType=VARCHAR}, PointOrder = #{pointorder,jdbcType=TINYINT}, Interfacememo = #{interfacememo,jdbcType=TINYINT}, Departmentid = #{departmentid,jdbcType=VARCHAR}, TranOrderFlag = #{tranorderflag,jdbcType=TINYINT}, where EShopOrderID = #{eshoporderid,jdbcType=INTEGER} update EShopOrder set No = #{no,jdbcType=VARCHAR}, Type = #{type,jdbcType=VARCHAR}, OrderKind = #{orderkind,jdbcType=TINYINT}, Date = #{date,jdbcType=TIMESTAMP}, Code = #{code,jdbcType=VARCHAR}, VIP = #{vip,jdbcType=VARCHAR}, District = #{district,jdbcType=VARCHAR}, Zip = #{zip,jdbcType=VARCHAR}, Tel = #{tel,jdbcType=VARCHAR}, MobilePhone = #{mobilephone,jdbcType=VARCHAR}, Address = #{address,jdbcType=VARCHAR}, AllotFees = #{allotfees,jdbcType=DECIMAL}, DiscountMoney = #{discountmoney,jdbcType=DECIMAL}, AddMoney = #{addmoney,jdbcType=DECIMAL}, PaymentType = #{paymenttype,jdbcType=VARCHAR}, Payment = #{payment,jdbcType=DECIMAL}, CashPaperNo = #{cashpaperno,jdbcType=VARCHAR}, CashPaper = #{cashpaper,jdbcType=DECIMAL}, DepositAmount = #{depositamount,jdbcType=DECIMAL}, ExchangedPoint = #{exchangedpoint,jdbcType=DECIMAL}, ThisSalesPoint = #{thissalespoint,jdbcType=DECIMAL}, ReturnCash = #{returncash,jdbcType=DECIMAL}, VIPDeposit = #{vipdeposit,jdbcType=DECIMAL}, DeliveryType = #{deliverytype,jdbcType=VARCHAR}, DeliveryDate = #{deliverydate,jdbcType=VARCHAR}, SalesNo = #{salesno,jdbcType=VARCHAR}, QuantitySum = #{quantitysum,jdbcType=INTEGER}, AmountSum = #{amountsum,jdbcType=DECIMAL}, MustPay = #{mustpay,jdbcType=DECIMAL}, Payed = #{payed,jdbcType=DECIMAL}, Receival = #{receival,jdbcType=DECIMAL}, Audit = #{audit,jdbcType=VARCHAR}, AuditFlag = #{auditflag,jdbcType=SMALLINT}, AuditDate = #{auditdate,jdbcType=TIMESTAMP}, Memo = #{memo,jdbcType=VARCHAR}, State = #{state,jdbcType=VARCHAR}, TallyFlag = #{tallyflag,jdbcType=BIT}, Vipid = #{vipid,jdbcType=VARCHAR}, EShopOrder = #{eshoporder,jdbcType=VARCHAR}, POSSalesID = #{possalesid,jdbcType=VARCHAR}, CarrierMen = #{carriermen,jdbcType=VARCHAR}, order_flag = #{orderFlag,jdbcType=SMALLINT}, status_flag = #{statusFlag,jdbcType=VARCHAR}, send_flag = #{sendFlag,jdbcType=BIT}, pay_flag = #{payFlag,jdbcType=BIT}, lock_flag = #{lockFlag,jdbcType=BIT}, from_platform = #{fromPlatform,jdbcType=VARCHAR}, from_id = #{fromId,jdbcType=VARCHAR}, tp_departmentid = #{tpDepartmentid,jdbcType=VARCHAR}, employee_name = #{employeeName,jdbcType=VARCHAR}, buyer_nick = #{buyerNick,jdbcType=VARCHAR}, buyer_province = #{buyerProvince,jdbcType=VARCHAR}, buyer_city = #{buyerCity,jdbcType=VARCHAR}, buyer_email = #{buyerEmail,jdbcType=VARCHAR}, buyer_message = #{buyerMessage,jdbcType=VARCHAR}, seller_memo = #{sellerMemo,jdbcType=VARCHAR}, post_companyname = #{postCompanyname,jdbcType=VARCHAR}, post_no = #{postNo,jdbcType=VARCHAR}, post_fee = #{postFee,jdbcType=DECIMAL}, freight_payer = #{freightPayer,jdbcType=VARCHAR}, pay_time = #{payTime,jdbcType=TIMESTAMP}, pay_no = #{payNo,jdbcType=VARCHAR}, buyer_alipay_no = #{buyerAlipayNo,jdbcType=VARCHAR}, buyer_pay_memo = #{buyerPayMemo,jdbcType=VARCHAR}, sales_time = #{salesTime,jdbcType=TIMESTAMP}, send_warehouseid = #{sendWarehouseid,jdbcType=VARCHAR}, send_employee = #{sendEmployee,jdbcType=VARCHAR}, lock_username = #{lockUsername,jdbcType=VARCHAR}, lock_time = #{lockTime,jdbcType=TIMESTAMP}, modified = #{modified,jdbcType=TIMESTAMP}, wxId = #{wxid,jdbcType=NVARCHAR}, DistributeCode = #{distributecode,jdbcType=VARCHAR}, UseAmount = #{useamount,jdbcType=BIT}, UsePoint = #{usepoint,jdbcType=BIT}, EmployeeID = #{employeeid,jdbcType=VARCHAR}, alipay_id = #{alipayId,jdbcType=VARCHAR}, SHOP_NICK = #{shopNick,jdbcType=VARCHAR}, shipping_type = #{shippingType,jdbcType=NVARCHAR}, BusinessDeptID = #{businessdeptid,jdbcType=VARCHAR}, RecieveTime = #{recievetime,jdbcType=TIMESTAMP}, ConcelTime = #{conceltime,jdbcType=TIMESTAMP}, ReturnTime = #{returntime,jdbcType=TIMESTAMP}, Refund = #{refund,jdbcType=DECIMAL}, RecPointRate = #{recpointrate,jdbcType=DECIMAL}, RecPoint = #{recpoint,jdbcType=DECIMAL}, payPointmemo = #{paypointmemo,jdbcType=TINYINT}, payPointNum = #{paypointnum,jdbcType=DECIMAL}, payDepositmemo = #{paydepositmemo,jdbcType=TINYINT}, payDepositNum = #{paydepositnum,jdbcType=DECIMAL}, payTicketmemo = #{payticketmemo,jdbcType=TINYINT}, AllotSales = #{allotsales,jdbcType=DECIMAL}, PromotionsID = #{promotionsid,jdbcType=INTEGER}, PromotDec = #{promotdec,jdbcType=NVARCHAR}, SendTimes = #{sendtimes,jdbcType=DECIMAL}, SendPoint = #{sendpoint,jdbcType=INTEGER}, SupplierID = #{supplierid,jdbcType=INTEGER}, ComOrderNo = #{comorderno,jdbcType=VARCHAR}, PointOrder = #{pointorder,jdbcType=TINYINT}, Interfacememo = #{interfacememo,jdbcType=TINYINT}, Departmentid = #{departmentid,jdbcType=VARCHAR}, TranOrderFlag = #{tranorderflag,jdbcType=TINYINT} where EShopOrderID = #{eshoporderid,jdbcType=INTEGER} select isnull(sum(case order_flag when 3 then 1 else 0 end),0) as notpay, isnull(sum(case order_flag when 4 then 1 when 8 then 1 else 0 end),0) as notsend, isnull(sum(case order_flag when 5 then 1 else 0 end),0) as notreceive, COUNT(order_flag) as allorder, (select COUNT(*) from W_VipTicket t inner join W_Ticket w on t.TicketID=w.TicketID where t.Vipid=#{vipid,jdbcType=VARCHAR} and Status=0 and t.EndTime>=GETDATE()) as ticketnum from EShopOrder where order_flag in (3,4,5,7,8) and Vipid =#{vipid,jdbcType=VARCHAR} select a.GoodsID,a.UnitPrice,a.Quantity,b.GoodName,b.ImgPath,c.Color,d.Size,a.ReturnQty,c.ColorID,d.SizeID,b.ViewColor,b.ViewSize,b.PayByPoint, (select SUM(rd.Quantity) from W_Repair r join W_RepairDtl rd on r.RepairID=rd.RepairID where r.EShopOrderID=a.EShopOrderID and rd.GoodsID=a.GoodsID and rd.ColorID=a.ColorID and rd.SizeID=a.SizeID and Status not in ('6','7','8')) RQty,a.RefundDate,a.Integral,ISNULL(a.PackageNum,1) PackageNum from EShopOrderDetail a join W_Goods b on a.GoodsID=b.GoodsID join Color c on a.ColorID=c.ColorID join Size d on a.SizeID=d.SizeID where a.EShopOrderID=#{orderid} ${ sql } select ed.GoodsID,g.GoodName,ed.ColorID,c.Color,ed.SizeID,s.Size,e.No,e.EmployeeID,e.employee_name,ed.Quantity,isnull(e.DeliveryType,'') as DeliveryType,g.ViewColor,g.ViewSize,ws.Price as wPrice,g.TakeSelf,g.PayByPoint,g.PromotionsID,g.NoUseTicket,g.ShipmentType, g.Price,g.ImgPath,g.Postage,e.EShopOrderID,e.CarrierMen,e.MobilePhone,e.buyer_province,e.buyer_city,e.District,e.Address,g.NoUseTicket from EShopOrderDetail as ed with(nolock) inner join (select top 1 EShopOrderID,No,EmployeeID,employee_name,CarrierMen,MobilePhone,buyer_province, buyer_city,District,Address,DeliveryType from EShopOrder with(nolock) where vipid=#{vipid} and order_flag=0 order by Date desc) as e on e.EShopOrderID=ed.EShopOrderID inner join W_Goods as g with(nolock) on g.GoodsID=ed.GoodsID inner join Size as s with(nolock) on s.SizeID=ed.SizeID inner join Color as c with(nolock) on c.ColorID=ed.ColorID inner join w_store as ws with(nolock) on ws.GoodsID=ed.GoodsID and ed.ColorID=ws.ColorID and ed.SizeID=ws.SizeID select a.EShopOrderID,a.No, CONVERT(varchar(10),a.Date, 121) + ']]>' + CONVERT(varchar(10), a.Date, 108) AS Date,a.AmountSum,a.DeliveryType,a.QuantitySum, isnull(vv.VIP,'') + (case when vv.MobilePhone is null or vv.MobilePhone='' then '' else ']]>' + vv.MobilePhone end) as Code, isnull(e.name,'') + (case when e.MobilPhone is null or e.MobilPhone='' then '' else ']]>' + e.MobilPhone end) as name, isnull(v.VIP,'') + (case when v.MobilePhone is null or v.MobilePhone='' then '' else ']]>' + v.MobilePhone end) as vip, a.order_flag,isnull(a.send_warehouseid,'') as deptid,d.Department, case a.order_flag when 0 then '待提交' when 1 then '已取消' when 3 then '待支付' when 4 then '待配货' when 8 then '待发货' when 5 then '待收货' when 7 then '已收货' end as Status,a.OrderKind,a.PointOrder,isnull(a.ThisSalesPoint,0) as ThisSalesPoint,isnull(a.ExchangedPoint,0) as ExchangedPoint,a.Interfacememo from EShopOrder a left join vip v on a.DistributeCode=v.vipid left join employee e on a.employeeid=e.employeeid left join vip vv on a.vipid=vv.vipid left join Department d on d.DepartmentID=a.send_warehouseid where ${conditions} order by a.EShopOrderID desc select a.EShopOrderID,a.No, CONVERT(varchar(19),a.Date, 121) AS Date,a.vipid,a.payed,a.Refund, case when a.CarrierMen is not null and a.CarrierMen]]>'' then a.CarrierMen + ' ' else '' end + isnull(a.MobilePhone,'') CarrierMen,isnull(a.buyer_province,'') + isnull(a.buyer_city,'') + isnull(a.District,'') + isnull(a.Address,'') Address, case when vv.VIP is not null and vv.VIP]]>'' then vv.VIP + ' ' else '' end + isnull(vv.MobilePhone,'') as Code, a.AmountSum,a.DeliveryType,a.send_employee,a.post_companyname,a.post_no,a.AllotFees,a.PaymentType, CONVERT(varchar(19),a.sales_time, 121) AS sales_time, case when e.name is not null and e.name]]>'' then e.name + ' ' else '' end + isnull(e.MobilPhone,'') as name, case when v.VIP is not null and v.VIP]]>'' then v.VIP + ' ' else '' end + isnull(v.MobilePhone,'') as vip, a.order_flag,isnull(a.send_warehouseid,'') as deptid, d.Department,d.Tel,isnull(a.Payed,0) as Payment,CONVERT(varchar(19),a.RecieveTime, 121) AS RecieveTime, isnull(a.CashPaper,0) CashPaper,isnull(a.DepositAmount,0) DepositAmount, isnull(a.ExchangedPoint,0) ExchangedPoint,isnull(a.AmountSum,0) AmountSum, isnull(a.AmountSum,0)+isnull(post_fee,0)-isnull(a.DiscountMoney,0) as MustPay, isnull(a.post_fee,0) as post_fee,isnull(a.DiscountMoney,0) as DiscountMoney, case a.order_flag when 0 then '待提交' when 1 then '已取消' when 3 then '待支付' when 4 then '待配货' when 8 then '待发货' when 5 then '待收货' when 7 then '已收货' end as Status,a.order_flag,a.Memo,vv.VIP as vipname,a.pay_time,a.ConcelTime,a.seller_memo,a.OrderKind,a.PointOrder,isnull(a.ThisSalesPoint,0) as ThisSalesPoint,a.shop_nick from EShopOrder a left join vip v on a.DistributeCode=v.vipid left join employee e on a.employeeid=e.employeeid left join vip vv on a.vipid=vv.vipid left join Department d on d.DepartmentID=a.send_warehouseid where a.EShopOrderID=#{eshoporderid,jdbcType=VARCHAR} select a.EShopOrderID,a.No, CONVERT(varchar(10),a.Date, 121) + 'T' + CONVERT(varchar(13), a.Date, 108) AS Date, a.CarrierMen,a.MobilePhone,a.buyer_province,a.buyer_city, a.District,a.Address, isnull(vv.LineNickname,'')+' '+ isnull(vv.MobilePhone,'') as Code, a.AmountSum,a.DeliveryType,a.send_employee,a.post_companyname,a.SalesNo,a.post_no,a.AllotFees,a.PaymentType, CONVERT(varchar(10),a.sales_time, 121) + 'T' + CONVERT(varchar(13), a.sales_time, 108) AS sales_time,isnull(e.name,'') + ' ' + isnull(e.MobilPhone,'') as name, isnull(v.vip,'') + isnull(v.MobilePhone,'') as vip,d.Department,a.Payed,a.CashPaper,a.DepositAmount,a.AmountSum,isnull(a.AmountSum,0)+isnull(post_fee,0) as MustPay,a.post_fee,a.DiscountMoney, case a.order_flag when 0 then '待提交' when 1 then '已取消' when 3 then '待支付' when 4 then '待配货' when 8 then '待发货' when 5 then '待收货' when 7 then '已收货' end as Status,a.order_flag,a.PointOrder,isnull(a.ThisSalesPoint,0) as ThisSalesPoint,isnull(a.ExchangedPoint,0) as ExchangedPoint,a.shop_nick from EShopOrder a left join vip v on a.DistributeCode=v.vipid left join employee e on a.employeeid=e.employeeid left join vip vv on a.vipid=vv.vipid left join Department d on d.DepartmentID=a.send_warehouseid where ${conditions} order by a.EShopOrderID desc select a.EShopOrderID,(select top 1 Code from W_Goods g where g.GoodsID=b.GoodsID) as Code, a.GoodsID,b.ImgPath,b.GoodName,a.Quantity,a.UnitPrice,a.Amount,b.code as GoodCode, c.Color,c.ColorID,s.Size,s.SizeID,a.Refund,a.RefundReason,a.Refunder,a.RefundDate,isnull(a.Integral,0) as Integral,ISNULL(a.AllotSales,0) as AllotSales from EShopOrderDetail a inner join W_Goods b on a.GoodsID=b.GoodsID inner join Color c on c.ColorID=a.ColorID inner join Size s on s.SizeID=a.SizeID where a.EShopOrderID=#{eshoporderid,jdbcType=VARCHAR} select a.No,a.CarrierMen,isnull(a.Payed,0) Payed,g.Code,h.Color,s.Size,c.Quantity, c.UnitPrice,c.Amount,c.ReturnQty,c.Refund,c.RefundReason,isnull(c.Integral,0) as Integral,case a.order_flag when 0 then '待提交' when 1 then '已取消' when 3 then '待支付' when 4 then '待配货' when 8 then '待发货' when 5 then '待收货' when 7 then '已收货' end as Status from EShopOrder a left join vip v on a.DistributeCode=v.vipid left join employee e on a.employeeid=e.employeeid left join vip vv on a.vipid=vv.vipid left join Department d on d.DepartmentID=a.send_warehouseid inner join EShopOrderDetail c on c.EShopOrderID=a.EShopOrderID inner join W_Goods g on g.GoodsID=c.GoodsID inner join Color h on c.ColorID=h.ColorID inner join Size s on s.SizeID=c.SizeID where ${conditions} order by a.EShopOrderID desc select e.EShopOrderID,e.No as eNo,CONVERT(varchar(10),e.Date, 121) + ']]>' + CONVERT(varchar(10), e.Date, 108) AS Date,isnull(v.Vip,'') + ']]>' + isnull(v.MobilePhone,'') as Vip, v.LineNickname,e.AmountSum,e.DeliveryType,isnull(em.Name,'') + ']]>' + isnull(vv.MobilePhone,'') as Name,p.No as pNo,d.Department,p.AuditFlag, case e.order_flag when 8 then '待发货' else '已发货' end as Status,e.QuantitySum,CONVERT(varchar(10),e.sales_time, 121) + ']]>' + CONVERT(varchar(10), e.sales_time, 108) AS sendDate,e.OrderKind,e.PointOrder,isnull(e.ThisSalesPoint,0) as ThisSalesPoint,isnull(e.ExchangedPoint,0) as ExchangedPoint,e.shop_nick from POSSales as p inner join EShopOrder as e on p.EShopOrderID=e.EShopOrderID left join VIP as v on e.VIPID=v.VIPID left join Department as d on p.DepartmentID=d.DepartmentID left join Employee as em on e.EmployeeID=em.EmployeeID left join VIP as vv on em.VIPID=vv.VIPID where ${conditions} order by p.Date desc select e.EShopOrderID,e.No as eNo,CONVERT(varchar(19),e.Date, 121) AS Date,v.Code,v.LineNickname,v.Vip,v.MobilePhone as Mobile,e.DeliveryType,e.pay_time,e.send_employee as sendman,e.RecieveTime,e.ConcelTime,e.ReturnTime,e.order_flag,e.seller_memo, isnull(e.buyer_province,'') as province, isnull(e.buyer_city,'') as city,isnull(e.District,'') as District,isnull(e.Address,'') as Address,e.CarrierMen,e.MobilePhone, em.Name,vv.MobilePhone as Phone,p.No as pNo,d.Department,d.Tel,p.Audit as send_employee,CONVERT(varchar(19),e.sales_time, 121) AS sales_time,e.post_companyname,e.post_no, case e.order_flag when 8 then '待发货' else '已发货' end as Status,p.AuditFlag, e.AmountSum,isnull(e.post_fee,0) as post_fee,isnull(e.AmountSum,0)+isnull(e.post_fee,0)-isnull(e.DiscountMoney,0) as MustPay, e.PaymentType,e.Payed,e.DepositAmount,isnull(e.CashPaper,0) as CashPaper,e.Memo,isnull(e.DiscountMoney,0) as DiscountMoney,e.OrderKind,e.PointOrder,isnull(e.ThisSalesPoint,0) as ThisSalesPoint,isnull(e.ExchangedPoint,0) as ExchangedPoint,e.shop_nick from EShopOrder as e inner join POSSales as p on p.EShopOrderID=e.EShopOrderID left join VIP as v on e.VIPID=v.VIPID left join Employee as em on e.EmployeeID=em.EmployeeID left join VIP as vv on em.VIPID=vv.VIPID left join Department as d on p.DepartmentID=d.DepartmentID where e.EShopOrderID=#{eshoporderid,jdbcType=VARCHAR} select e.EShopOrderID,e.No as eNo,CONVERT(varchar(19),e.Date, 121) AS Date,v.Code,v.LineNickname,v.Vip+' '+v.MobilePhone as Vip,e.DeliveryType, isnull(e.buyer_province,'') as province,isnull(e.buyer_city,'') as city,isnull(e.District,'') as District, isnull(e.Address,'') as Address,e.CarrierMen,e.MobilePhone,em.Name+' '+vv.MobilePhone as Guide,p.No as pNo,d.Department,p.Audit as send_employee, CONVERT(varchar(19),e.sales_time,121) AS sales_time, e.post_companyname,e.post_no,case e.order_flag when 8 then '待发货' else '已发货' end as Status,p.AuditFlag, e.AmountSum,isnull(e.post_fee,0) as post_fee,isnull(e.AmountSum,0)+isnull(e.post_fee,0)-isnull(e.DiscountMoney,0) as MustPay, e.PaymentType,e.Payed,e.DepositAmount,isnull(e.CashPaper,0) as CashPaper,e.PointOrder,isnull(e.ThisSalesPoint,0) as ThisSalesPoint,isnull(e.ExchangedPoint,0) as ExchangedPoint,e.shop_nick from EShopOrder as e inner join POSSales as p on p.EShopOrderID=e.EShopOrderID left join VIP as v on e.VIPID=v.VIPID left join Employee as em on e.EmployeeID=em.EmployeeID left join VIP as vv on em.VIPID=vv.VIPID left join Department as d on p.DepartmentID=d.DepartmentID where ${conditions} order by p.Date desc select e.No,e.CarrierMen,isnull(e.Payed,0) Payed,g.Code,h.Color,s.Size,c.Quantity,isnull(c.Integral,0) as Integral from POSSales as p inner join EShopOrder as e on p.EShopOrderID=e.EShopOrderID left join VIP as v on e.VIPID=v.VIPID left join Department as d on p.DepartmentID=d.DepartmentID left join Employee as em on e.EmployeeID=em.EmployeeID left join VIP as vv on em.VIPID=vv.VIPID inner join EShopOrderDetail c on c.EShopOrderID=e.EShopOrderID inner join W_Goods g on g.GoodsID=c.GoodsID inner join Color h on c.ColorID=h.ColorID inner join Size s on s.SizeID=c.SizeID where ${conditions} order by p.Date desc select CONVERT(varchar(10),e.Date, 121) + ']]>' + CONVERT(varchar(10), e.Date, 108) AS Date, e.No,g.Code,(p.SaleQty-p.ReturnQty) as Quantity,(p.TotalSale-p.TotalReturn) as Amount,ed.UnitPrice,d.Department,p.OwnerRate, p.OwnerAmt,d2.Department as BusinessDept,p.BusinessDeptRate,p.BusinessDeptAmt, isnull(em.Name,'') + ']]>' + isnull(vvv.MobilePhone,'') as Name,p.EmployeeRate,p.EmployeeAmt, (isnull(v.VIP,'') + ']]>' + isnull(v.MobilePhone,'')) as Distributer,p.DistributerRate,p.DistributerAmt, (isnull(vv.VIP,'') + ']]>' + isnull(vv.MobilePhone,'')) as ParentDistributer,p.ParentDistributerRate,p.ParentDistributerAmt, d3.Department as ProfitDept,pd.ProfitRate,pd.Profit,isnull(em2.Name,'') + ']]>' + isnull(vvvv.MobilePhone,'') as VipGuide, p.GuideRate,p.GuideAmt, isnull(vvvvv.VIP,'') + ']]>' + isnull(vvvvv.MobilePhone,'') as RecommenderVIP, p.Rec_ReturnRate,p.Rec_ReturnAmt,d4.Department as DistribShop,p.DistribShopRate,p.DistribShopAmt,isnull(p.AllotSales,0) as AllotSales,e.PointOrder,isnull(ed.Integral,0) as Integral from W_Profitshar as p inner join EShopOrder as e on p.EShopOrderID=e.EShopOrderID inner join (select EShopOrderID,GoodsID,UnitPrice,Integral from EShopOrderDetail group by EShopOrderID,GoodsID,UnitPrice,Integral) as ed on p.EShopOrderID=ed.EShopOrderID and p.GoodsID=ed.GoodsID inner join W_Goods as g on p.GoodsID=g.GoodsID left join Department as d on p.OwnerDeptID=d.DepartmentID left join Department as d2 on p.BusinessDept=d2.DepartmentID left join Employee as em on p.Employee=em.EmployeeID left join VIP as v on p.Distributer=v.VIPID left join VIP as vv on p.ParentDistributer=vv.VIPID left join VIP as vvv on em.VIPID=vvv.VIPID left join W_ProfitSendDtl as pd on p.EShopOrderID=pd.EShopOrderID and p.GoodsID=pd.GoodsID left join Department as d3 on pd.DepartmentID=d3.DepartmentID left join Department as d4 on p.DistribShopID=d4.DepartmentID left join Employee as em2 on p.GuideID=em2.EmployeeID left join VIP as vvvv on em2.VIPID=vvvv.VIPID left join VIP as vvvvv on p.RecommenderVIP=vvvvv.VIPID where ${conditions} order by e.Date desc select CONVERT(varchar(19),e.Date, 121) AS Date, e.No,g.Code,(p.SaleQty-p.ReturnQty) as Quantity,(p.TotalSale-p.TotalReturn) as Amount,ed.UnitPrice,d.Department,p.OwnerRate, p.OwnerAmt,d2.Department as BusinessDept,p.BusinessDeptRate,p.BusinessDeptAmt, isnull(em.Name,'') +' '+ isnull(vvv.MobilePhone,'') as Name,p.EmployeeRate,p.EmployeeAmt, (isnull(v.VIP,'') +' '+ isnull(v.MobilePhone,'')) as Distributer,p.DistributerRate,p.DistributerAmt, (isnull(vv.VIP,'') +' '+ isnull(vv.MobilePhone,'')) as ParentDistributer,p.ParentDistributerRate,p.ParentDistributerAmt, d3.Department as ProfitDept,pd.ProfitRate,pd.Profit,isnull(em2.Name,'') +' '+ isnull(vvvv.MobilePhone,'') as VipGuide, p.GuideRate,p.GuideAmt, isnull(vvvvv.VIP,'') + ' ' + isnull(vvvvv.MobilePhone,'') as RecommenderVIP, p.Rec_ReturnRate,p.Rec_ReturnAmt,d4.Department as DistribShop,p.DistribShopRate,p.DistribShopAmt,isnull(p.AllotSales,0) as AllotSales,e.PointOrder,isnull(ed.Integral,0) as Integral from W_Profitshar as p inner join EShopOrder as e on p.EShopOrderID=e.EShopOrderID inner join (select EShopOrderID,GoodsID,UnitPrice,Integral from EShopOrderDetail group by EShopOrderID,GoodsID,UnitPrice,Integral) as ed on p.EShopOrderID=ed.EShopOrderID and p.GoodsID=ed.GoodsID inner join W_Goods as g on p.GoodsID=g.GoodsID left join Department as d on p.OwnerDeptID=d.DepartmentID left join Department as d2 on p.BusinessDept=d2.DepartmentID left join Employee as em on p.Employee=em.EmployeeID left join VIP as v on p.Distributer=v.VIPID left join VIP as vv on p.ParentDistributer=vv.VIPID left join VIP as vvv on em.VIPID=vvv.VIPID left join W_ProfitSendDtl as pd on p.EShopOrderID=pd.EShopOrderID and p.GoodsID=pd.GoodsID left join Department as d3 on pd.DepartmentID=d3.DepartmentID left join Department as d4 on p.DistribShopID=d4.DepartmentID left join Employee as em2 on p.GuideID=em2.EmployeeID left join VIP as vvvv on em2.VIPID=vvvv.VIPID left join VIP as vvvvv on p.RecommenderVIP=vvvvv.VIPID where ${conditions} order by e.Date desc select e.EShopOrderID,e.No,Convert(varchar(19),e.Date,121) Date,v.Code,v.VIP,e.DiscountMoney,e.AddMoney,e.PaymentType,e.Payment, e.CashPaperNo,e.CashPaper,e.DepositAmount,e.ExchangedPoint,e.ThisSalesPoint,e.ReturnCash,e.VIPDeposit, e.DeliveryType,Convert(varchar(19),e.DeliveryDate,121) DeliveryDate,e.SalesNo,e.QuantitySum,e.AmountSum,e.Payed,e.Receival,e.Audit,e.AuditFlag, Convert(varchar(19),e.AuditDate,121) AuditDate,e.Memo,e.Vipid,e.POSSalesID,e.order_flag,e.send_flag,e.pay_flag,e.tp_departmentid,d.Department, e.employee_name,e.CarrierMen,e.MobilePhone,e.Tel,e.Zip,e.buyer_province,e.buyer_city,e.District,e.Address, e.buyer_email,e.buyer_message,e.seller_memo,e.post_companyname,e.post_no,e.post_fee,Convert(varchar(19),e.pay_time,121) pay_time,e.pay_no, e.buyer_pay_memo,Convert(varchar(19),e.sales_time,121) sales_time,e.send_warehouseid,e.send_employee,Convert(varchar(19),e.modified,121) modified,e.wxId,e.DistributeCode, vv.VIP as DistributeName,e.UseAmount,e.UsePoint,e.EmployeeID,em.Name as EmpName,Convert(varchar(19),e.RecieveTime,121) RecieveTime,Convert(varchar(19),e.ConcelTime,121) ConcelTime, e.ReturnTime from EShopOrder as e left join VIP as v on e.Vipid=v.VIPID left join Department as d on e.tp_departmentid=d.DepartmentID left join VIP as vv on e.DistributeCode=vv.VIPID left join Employee as em on e.EmployeeID=em.EmployeeID where ${conditions} order by e.EShopOrderID desc select ISNULL(COUNT(distinct(vipid)),0) vipid from EShopOrder where Date between #{d1} and #{d2} select ISNULL(SUM(AmountSum),0) AmountSum from EShopOrder where Date between #{d1} and #{d2} select ISNULL(COUNT(distinct(vipid)),0) vipid from EShopOrder where (Date between #{d1} and #{d2}) and order_flag > 3 select ISNULL(SUM(AmountSum),0) AmountSum from EShopOrder where (Date between #{d1} and #{d2}) and order_flag > 3 select ISNULL(SUM(Quantity),0) Quantity from EShopOrder a join EShopOrderDetail b on a.EShopOrderID=b.EShopOrderID where (Date between #{d1} and #{d2}) and order_flag > 3 select COUNT(*),t.d counts from (select CONVERT(varchar(10),Date,121) d from EShopOrder where Date between #{d1} and #{d2})t group by t.d order by t.d select COUNT(*),t.d counts from (select CONVERT(varchar(10),Date,121) d from EShopOrder where (Date between #{d1} and #{d2}) and order_flag > 3)t group by t.d order by t.d select SUM(AmountSum) AmountSum,t.d counts from (select CONVERT(varchar(10),Date,121) d,AmountSum from EShopOrder where (Date between #{d1} and #{d2}) and order_flag > 3)t group by t.d order by t.d select (case a.c when 0 then 0 else ISNULL(b.c/a.c,0) end) a,a.d from (select count(*) c,t.d from (select CONVERT(varchar(10),Created,121) d from W_UV where type=0 and (Created between #{d1} and #{d2})) t group by t.d) a left join (select count(*) c,t.d from (select CONVERT(varchar(10),Date,121) d from EShopOrder where Date between #{d1} and #{d2}) t group by t.d) b on a.d=b.d order by a.d select (case a.c when 0 then 0 else ISNULL(b.c/a.c,0) end) a,a.d from (select count(*) c,t.d from (select CONVERT(varchar(10),Created,121) d from W_UV where type=0 and (Created between #{d1} and #{d2})) t group by t.d) a left join (select count(*) c,t.d from (select CONVERT(varchar(10),Date,121) d from EShopOrder where (Date between #{d1} and #{d2}) and order_flag > 3) t group by t.d) b on a.d=b.d order by a.d select (case a.c when 0 then 0 else ISNULL(b.c/a.c,0) end) a,a.d from (select count(*) c,t.d from (select CONVERT(varchar(10),Date,121) d from EShopOrder where (Date between #{d1} and #{d2})) t group by t.d) a left join (select count(*) c,t.d from (select CONVERT(varchar(10),Date,121) d from EShopOrder where (Date between #{d1} and #{d2}) and order_flag > 3) t group by t.d) b on a.d=b.d order by a.d update EShopOrder set seller_memo = #{sellmemo,jdbcType=VARCHAR} where EShopOrderID = #{orderid,jdbcType=INTEGER} select SUM(ISNULL(AllotSales,0)) from EShopOrder where order_flag=7 and Vipid=#{vipid,jdbcType=VARCHAR} ${paramSQL} ${paramSQL}