select eo.id, eo.customer_id, eo.customer_name, eo.table_id, eo.order_date, eo.order_type, eo.order_status, eo.total_amount, eo.receivable, eo.discount_amount, eo.actual_received_amount, eo.change_amount, eo.zero_amount, eo.payment_method, eo.payment_status, eo.product_total_count, eo.create_by, eo.create_time, eo.update_by, eo.update_time, eo.remark, eo.merchant_id, eo.shop_name, eo.shop_address, eo.shop_phone, eo.diners_count from zdy_eatery_order eo left join sys_dept d on eo.merchant_id = d.dept_id and id = #{id} and customer_id = #{customerId} and customer_name like concat('%', #{customerName}, '%') and table_id = #{tableId} and order_date = #{orderDate} and order_type = #{orderType} and order_status = #{orderStatus} and total_amount = #{totalAmount} and discount_amount = #{discountAmount} and actual_received_amount = #{actualReceivedAmount} and change_amount = #{changeAmount} and zero_amount = #{zeroAmount} and payment_method = #{paymentMethod} and payment_status = #{paymentStatus} and product_total_count = #{productTotalCount} and merchant_id = #{merchantId} and order_date between #{params.beginTime} and #{params.endTime} ${params.dataScope} order by order_date desc where id = #{id} SELECT IFNULL(SUM(CASE WHEN a.order_status = 'completed' or a.order_status = 'allReturn' or a.order_status = 'partialReturn' THEN 1 ELSE 0 END),0) AS sumOrder, IFNULL(SUM(CASE WHEN a.order_status = 'completed' or a.order_status = 'refund' or a.order_status = 'allReturn' or a.order_status = 'partialReturn' THEN a.receivable ELSE 0 END),0) AS turnover, IFNULL(SUM(CASE WHEN a.order_status = 'allReturn' or a.order_status = 'partialReturn' THEN 1 ELSE 0 END),0) AS sumRefundOrder, IFNULL(SUM(CASE WHEN a.order_type = '2' THEN 1 ELSE 0 END),0) AS sumRefund from (SELECT eo.* FROM zdy_eatery_order eo left join sys_dept d on eo.merchant_id = d.dept_id and id = #{id} and merchant_id = #{merchantId} and order_date between #{params.beginTime} and #{params.endTime} ${params.dataScope} ) a insert into zdy_eatery_order id, refund_id, customer_id, customer_name, table_id, order_date, order_type, order_status, total_amount, discount_amount, actual_received_amount, change_amount, zero_amount, payment_method, payment_status, product_total_count, create_by, create_time, update_by, update_time, remark, merchant_id, shop_name, shop_address, shop_phone, diners_count, #{id}, #{refundId}, #{customerId}, #{customerName}, #{tableId}, #{orderDate}, #{orderType}, #{orderStatus}, #{totalAmount}, #{discountAmount}, #{actualReceivedAmount}, #{changeAmount}, #{zeroAmount}, #{paymentMethod}, #{paymentStatus}, #{productTotalCount}, #{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{remark}, #{merchantId}, #{shopName}, #{shopAddress}, #{shopPhone}, #{dinersCount}, update zdy_eatery_order customer_id = #{customerId}, customer_name = #{customerName}, table_id = #{tableId}, order_date = #{orderDate}, order_type = #{orderType}, order_status = #{orderStatus}, total_amount = #{totalAmount}, receivable = #{receivable}, discount_amount = #{discountAmount}, actual_received_amount = #{actualReceivedAmount}, change_amount = #{changeAmount}, zero_amount = #{zeroAmount}, payment_method = #{paymentMethod}, payment_status = #{paymentStatus}, product_total_count = #{productTotalCount}, create_by = #{createBy}, create_time = #{createTime}, update_by = #{updateBy}, update_time = #{updateTime}, remark = #{remark}, shop_name = #{shopName}, shop_address = #{shopAddress}, shop_phone = #{shopPhone}, diners_count = #{dinersCount}, where id = #{id} and merchant_id = #{merchantId} delete from zdy_eatery_order where id = #{id} delete from zdy_eatery_order where id in #{id} select count(id) from zdy_eatery_order where merchant_id in #{deptId}