select id, project_id,province, city, business_person, business_email, business_phone, order_code, currencyType, shipment_amount, actual_purchase_amount, order_end_time, delivery_time, company_delivery, notifier, notifier_email, notifier_phone, duty, duty_email, duty_phone, order_channel, partner_code, supplier,notifier_address, remark, order_status, create_by, create_time, update_by, update_time,version_code,process_type,process_template,discount_fold, delivery_status,sign_status,outer_status,approve_time,payment_method,payment_ratio,payment_description from project_order_info t1 select t1.id, t1.project_id,t1.province, t1.city, t1.business_person, t1.business_email, t1.business_phone, t1.order_code, t1.currencyType, t1.shipment_amount, t1.actual_purchase_amount, t1.order_end_time, t1.delivery_time, t1.company_delivery, t1.notifier, t1.notifier_email, t1.notifier_phone, t1.duty, t1.duty_email, t1.duty_phone, t1.order_channel, t1.partner_code, t1.supplier, t1.remark, t1.order_status, t1.create_by, t1.create_time, t1.update_by, t1.update_time,t1.partner_user_name,t1.partner_email ,t1.partner_phone,t1.version_code,t1.process_type,t1.process_template,t1.discount_fold,t1.notifier_address, t1.delivery_status,t1.sign_status,t1.outer_status,t1.approve_time,t1.payment_method,t1.payment_ratio,t1.payment_description ,t2.project_code,t2.project_name,t2.province,t2.customer_name,t2.customer_code,t2.industry_type,t2.bg_property,t2.agent_code,t2.estimated_order_time ,t2.customer_phone,t2.customer_user_name,t2.agent_code,t2.customer_code,t2.partner_name project_partner_name ,t3.partner_name,t3.level,t3.system_user_id ,t4.agent_name ,t5.user_name as duty_name from project_order_info t1 left join project_info t2 on t1.project_id = t2.id left join partner_info t3 on t1.partner_code=t3.partner_code left join agent_info t4 on t2.agent_code=t4.agent_code left join sys_user t5 on t1.duty=t5.user_id where 1=1 and t1.project_id = #{projectId} and t2.project_code like concat('%',#{projectCode},'%') and t2.project_name like concat('%', #{projectName},'%') and t2.customer_name like concat('%',#{customerName},'%') and t4.agent_name like concat('%',#{agentName},'%') and t1.province = #{province} and t1.city = #{city} and t1.business_person = #{businessPerson} and t1.business_email = #{businessEmail} and t1.business_phone = #{businessPhone} and t1.order_code = #{orderCode} and t1.currencyType = #{currencyType} and t1.shipment_amount = #{shipmentAmount} and t1.actual_purchase_amount = #{actualPurchaseAmount} and t1.order_end_time = #{orderEndTime} and t1.delivery_time = #{deliveryTime} and t1.company_delivery = #{companyDelivery} and t1.notifier = #{notifier} and t1.notifier_email = #{notifierEmail} and t1.notifier_phone = #{notifierPhone} and t1.notifier_address = #{notifierAddress} and t1.duty = #{duty} and t5.user_name like concat('%', #{dutyName}, '%') and t1.duty_email = #{dutyEmail} and t1.duty_phone = #{dutyPhone} and t1.order_channel = #{orderChannel} and t1.partner_code = #{partnerCode} and t3.partner_name like concat('%', #{partnerName}, '%') and t1.supplier = #{supplier} and t1.supplier = #{supplier} and t1.order_status = #{orderStatus} and t1.delivery_status = #{deliveryStatus} and t1.outer_status = #{outerStatus} and t1.sign_status = #{signStatus} and (t1.order_code like concat('%',#{keyword},'%') or t2.project_name like concat('%',#{keyword},'%') or t2.customer_name like concat('%',#{keyword},'%')) and t1.delivery_time between date_format(#{deliveryTimeStart}, '%Y-%m-%d 00:00:00') and date_format(#{deliveryTimeEnd}, '%Y-%m-%d 23:59:59') and t1.delivery_time = ]]> date_format(#{deliveryTimeStart}, '%Y-%m-%d 00:00:00') and t1.delivery_time date_format(#{deliveryTimeEnd}, '%Y-%m-%d 23:59:59') and t1.update_time between date_format(#{updateTimeStart}, '%Y-%m-%d 00:00:00') and date_format(#{updateTimeEnd}, '%Y-%m-%d 23:59:59') and t1.update_time = ]]> date_format(#{updateTimeStart}, '%Y-%m-%d 00:00:00') and t1.update_time date_format(#{updateTimeEnd}, '%Y-%m-%d 23:59:59') and t1.approve_time between date_format(#{approveTimeStart}, '%Y-%m-%d 00:00:00') and date_format(#{approveTimeEnd}, '%Y-%m-%d 23:59:59') and t1.approve_time = ]]> date_format(#{approveTimeStart}, '%Y-%m-%d 00:00:00') and t1.approve_time date_format(#{approveTimeEnd}, '%Y-%m-%d 23:59:59') and t2.estimated_order_time between date_format(#{estimatedOrderTimeStart}, '%Y-%m-%d 00:00:00') and date_format(#{estimatedOrderTimeEnd}, '%Y-%m-%d 23:59:59') and t2.estimated_order_time = ]]> date_format(#{estimatedOrderTimeStart}, '%Y-%m-%d 00:00:00') and t2.estimated_order_time date_format(#{estimatedOrderTimeEnd}, '%Y-%m-%d 23:59:59') and t1.order_end_time between date_format(#{orderEndTimeStart}, '%Y-%m-%d 00:00:00') and date_format(#{orderEndTimeEnd}, '%Y-%m-%d 23:59:59') and t1.order_end_time = ]]> date_format(#{orderEndTimeStart}, '%Y-%m-%d 00:00:00') and t1.order_end_time date_format(#{orderEndTimeEnd}, '%Y-%m-%d 23:59:59') and t1.order_code in (select business_key from bu_todo where process_key in ('order_approve_online','order_approve_offline') and approve_user = #{approve} and task_name != '售前') and t1.project_id in (select distinct t2.project_id from project_product_info t2 where t2.product_bom_code in #{item} ) ${params.authSql} where t1.id = #{id} where t1.project_id in ( #{item} ) select ifnull( max(SUBSTR( order_code FROM LENGTH(#{province})+1 FOR 3 )), 0 ) from project_order_info where order_code like concat(#{province}, '%') select t2.province from project_info t1 inner join agent_info t2 on t1.agent_code = t2.agent_code where t1.id = #{projectId} limit 1 select count(1) value,date_format(create_time,'%Y-%m-%d') statistics_str from project_order_info where create_time >=DATE_SUB(CURDATE(), INTERVAL ${day} DAY) group by date_format(create_time,'%Y-%m-%d') where t1.order_code = #{orderCode} SELECT t1.order_code, t2.project_name AS 'order_name', t1.version_code, t3.contact_person AS 'sale_name', t3.contact_email AS 'sale_email' , t4.customer_name as 'customer_name', t4.contact_person, t4.contact_email, t4.contact_phone, t1.update_time as 'last_update_time' FROM project_order_info t1 LEFT JOIN project_info t2 ON t1.project_id = t2.id LEFT JOIN agent_info t3 ON t2.agent_code = t3.agent_code LEFT JOIN customer_info t4 ON t2.customer_code = t4.customer_code where t1.update_time between #{updateTimeStart} and #{updateTimeEnd} and t1.order_code in ( select DISTINCT order_code from oms_inventory_outer where outer_code in (SELECT outer_code from oms_inventory_delivery where delivery_status=1) ) and t1.order_code in (select select DISTINCT order_code from oms_inventory_outer where outer_code in (select outer_code from oms_inventory_info where product_sn=#{productSn} ) ) insert into project_order_info project_id, province, city, business_person, business_email, business_phone, order_code, version_code, currencyType, shipment_amount, actual_purchase_amount, order_end_time, delivery_time, company_delivery, notifier, notifier_email, notifier_phone, notifier_address, duty, duty_email, duty_phone, order_channel, partner_code, partner_email, partner_user_name, partner_phone, supplier, remark, order_status, create_by, create_time, update_by, update_time, process_type, process_template, discount_fold, payment_method, payment_ratio, payment_description, #{projectId}, #{province}, #{city}, #{businessPerson}, #{businessEmail}, #{businessPhone}, #{orderCode}, #{versionCode}, #{currencyType}, #{shipmentAmount}, #{actualPurchaseAmount}, #{orderEndTime}, #{deliveryTime}, #{companyDelivery}, #{notifier}, #{notifierEmail}, #{notifierPhone}, #{notifierAddress}, #{duty}, #{dutyEmail}, #{dutyPhone}, #{orderChannel}, #{partnerCode}, #{partnerEmail}, #{partnerUserName}, #{partnerPhone}, #{supplier}, #{remark}, #{orderStatus}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{processType}, #{processTemplate}, #{discountFold}, #{paymentMethod}, #{paymentRatio}, #{paymentDescription}, insert into project_order_info_log(id, project_id, province, city, business_person, business_email, business_phone, version_code, order_code, currencyType, shipment_amount, actual_purchase_amount, order_end_time, delivery_time, company_delivery, notifier, notifier_email, notifier_phone, notifier_address, duty, duty_email, duty_phone, order_channel, partner_user_name, partner_phone, partner_email, partner_code, supplier, remark, delivery_status, sign_status, outer_status, approve_time, order_status, create_by, create_time, update_by, update_time, process_type, process_template, discount_fold) select id, project_id, province, city, business_person, business_email, business_phone, version_code, order_code, currencyType, shipment_amount, actual_purchase_amount, order_end_time, delivery_time, company_delivery, notifier, notifier_email, notifier_phone, notifier_address, duty, duty_email, duty_phone, order_channel, partner_user_name, partner_phone, partner_email, partner_code, supplier, remark, delivery_status, sign_status, outer_status, approve_time, order_status, create_by, create_time, update_by, update_time, process_type, process_template, discount_fold from project_order_info where order_code = #{orderCode} update project_order_info project_id = #{projectId}, province = #{province}, city = #{city}, business_person = #{businessPerson}, business_email = #{businessEmail}, business_phone = #{businessPhone}, order_code = #{orderCode}, version_code=#{versionCode}, currencyType = #{currencyType}, shipment_amount = #{shipmentAmount}, actual_purchase_amount = #{actualPurchaseAmount}, order_end_time = #{orderEndTime}, delivery_time = #{deliveryTime}, company_delivery = #{companyDelivery}, notifier = #{notifier}, notifier_email = #{notifierEmail}, notifier_phone = #{notifierPhone}, notifier_address = #{notifierAddress}, duty = #{duty}, duty_email = #{dutyEmail}, duty_phone = #{dutyPhone}, order_channel = #{orderChannel}, partner_code = #{partnerCode}, partner_email=#{partnerEmail}, process_type=#{processType}, process_template=#{processTemplate}, discount_fold=#{discountFold}, partner_user_name=#{partnerUserName}, partner_phone=#{partnerPhone}, supplier = #{supplier}, remark = #{remark}, order_status = #{orderStatus}, outer_status = #{outerStatus}, delivery_status = #{deliveryStatus}, sign_status = #{signStatus}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, approve_time = #{approveTime}, payment_method = #{paymentMethod}, payment_ratio = #{paymentRatio}, payment_description = #{paymentDescription}, where id = #{id} update project_order_info project_id = #{projectId}, province = #{province}, city = #{city}, business_person = #{businessPerson}, business_email = #{businessEmail}, business_phone = #{businessPhone}, approve_time = #{approveTime}, payment_method = #{paymentMethod}, payment_ratio = #{paymentRatio}, payment_description = #{paymentDescription}, version_code = cast(version_code as UNSIGNED) +1, version_code = #{versionCode}, process_type=${processType}, process_template=${processTemplate}, discount_fold=${discountFold}, currencyType = #{currencyType}, shipment_amount = #{shipmentAmount}, actual_purchase_amount = #{actualPurchaseAmount}, order_end_time = #{orderEndTime}, delivery_time = #{deliveryTime}, company_delivery = #{companyDelivery}, notifier = #{notifier}, notifier_email = #{notifierEmail}, notifier_phone = #{notifierPhone}, notifier_address = #{notifierAddress}, duty = #{duty}, duty_email = #{dutyEmail}, duty_phone = #{dutyPhone}, order_channel = #{orderChannel}, partner_code = #{partnerCode}, partner_email=#{partnerEmail}, partner_user_name=#{partnerUserName}, partner_phone=#{partnerPhone}, supplier = #{supplier}, remark = #{remark}, order_status = #{orderStatus}, outer_status = #{outerStatus}, delivery_status = #{deliveryStatus}, sign_status = #{signStatus}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, where order_code = #{orderCode} delete from project_order_info where id = #{id} delete from project_order_info where id in #{id}