klp-oa/klp-crm/src/main/resources/mapper/CrmOrderMapper.xml

<?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.klp.crm.mapper.CrmOrderMapper">

    <resultMap type="com.klp.crm.domain.CrmOrder" id="CrmOrderResult">
        <result property="orderId" column="order_id"/>
        <result property="orderCode" column="order_code"/>
        <result property="orderType" column="order_type"/>
        <result property="customerId" column="customer_id"/>
        <result property="orderAmount" column="order_amount"/>
        <result property="salesman" column="salesman"/>
        <result property="deliveryDate" column="delivery_date"/>
        <result property="preOrderStatus" column="pre_order_status"/>
        <result property="auditUser" column="audit_user"/>
        <result property="auditTime" column="audit_time"/>
        <result property="orderStatus" column="order_status"/>
        <result property="financeStatus" column="finance_status"/>
        <result property="unpaidAmount" column="unpaid_amount"/>
        <result property="remark" column="remark"/>
        <result property="contractCode" column="contract_code"/>
        <result property="contractName" column="contract_name"/>
        <result property="supplier" column="supplier"/>
        <result property="customer" column="customer"/>
        <result property="signTime" column="sign_time"/>
        <result property="signLocation" column="sign_location"/>
        <result property="productContent" column="product_content"/>
        <result property="contractContent" column="contract_content"/>
        <result property="supplierAddress" column="supplier_address"/>
        <result property="supplierPhone" column="supplier_phone"/>
        <result property="supplierBank" column="supplier_bank"/>
        <result property="supplierAccount" column="supplier_account"/>
        <result property="supplierTaxNo" column="supplier_tax_no"/>
        <result property="customerAddress" column="customer_address"/>
        <result property="customerPhone" column="customer_phone"/>
        <result property="customerBank" column="customer_bank"/>
        <result property="customerAccount" column="customer_account"/>
        <result property="customerTaxNo" column="customer_tax_no"/>
        <result property="techAnnex" column="tech_annex"/>
        <result property="businessAnnex" column="business_annex"/>
        <result property="productionSchedule" column="production_schedule"/>
        <result property="status" column="status"/>
        <result property="contractId" column="contract_id"/>
        <result property="annexFiles" column="annex_files"/>
        <result property="createBy" column="create_by"/>
        <result property="createTime" column="create_time"/>
        <result property="updateBy" column="update_by"/>
        <result property="updateTime" column="update_time"/>
        <result property="delFlag" column="del_flag"/>
    </resultMap>
    <select id="selectVoPagePlus" resultType="com.klp.crm.domain.vo.CrmOrderVo">
        SELECT
            co.order_id AS orderId,
            co.order_code AS orderCode,
            co.order_type AS orderType,
            co.customer_id AS customerId,
            co.order_amount AS orderAmount,
            co.salesman,
            co.delivery_date AS deliveryDate,
            co.pre_order_status AS preOrderStatus,
            co.audit_user AS auditUser,
            co.audit_time AS auditTime,
            co.order_status AS orderStatus,
            co.finance_status AS financeStatus,
            co.unpaid_amount AS unpaidAmount,
            co.remark,
            co.contract_code AS contractCode,
            co.contract_name AS contractName,
            co.supplier,
            co.customer,
            co.sign_time AS signTime,
            co.sign_location AS signLocation,
            co.product_content AS productContent,
            co.contract_content AS contractContent,
            co.supplier_address AS supplierAddress,
            co.supplier_phone AS supplierPhone,
            co.supplier_bank AS supplierBank,
            co.supplier_account AS supplierAccount,
            co.supplier_tax_no AS supplierTaxNo,
            co.customer_address AS customerAddress,
            co.customer_phone AS customerPhone,
            co.customer_bank AS customerBank,
            co.customer_account AS customerAccount,
            co.customer_tax_no AS customerTaxNo,
            co.tech_annex AS techAnnex,
            co.business_annex AS businessAnnex,
            co.production_schedule AS productionSchedule,
            co.status,
            co.contract_id AS contractId,
            co.annex_files AS annexFiles,
            co.create_by AS createBy,
            co.create_time AS createTime,
            co.update_by AS updateBy,
            co.update_time AS updateTime,
            cu.customer_code AS customerCode,
            cu.contact_person AS contactPerson,
            cu.contact_way AS contactWay,
            cu.company_name AS companyName,
            cu.address AS address
        FROM crm_order co
               LEFT JOIN crm_customer cu ON co.customer_id = cu.customer_id
        ${ew.customSqlSegment}
    </select>


    <select id="selectVoById" resultType="com.klp.crm.domain.vo.CrmOrderVo">
        SELECT
            co.order_id AS orderId,
            co.order_code AS orderCode,
            co.order_type AS orderType,
            co.customer_id AS customerId,
            co.order_amount AS orderAmount,
            co.salesman,
            co.delivery_date AS deliveryDate,
            co.pre_order_status AS preOrderStatus,
            co.audit_user AS auditUser,
            co.audit_time AS auditTime,
            co.order_status AS orderStatus,
            co.finance_status AS financeStatus,
            co.unpaid_amount AS unpaidAmount,
            co.remark,
            co.contract_code AS contractCode,
            co.contract_name AS contractName,
            co.supplier,
            co.customer,
            co.sign_time AS signTime,
            co.sign_location AS signLocation,
            co.product_content AS productContent,
            co.contract_content AS contractContent,
            co.supplier_address AS supplierAddress,
            co.supplier_phone AS supplierPhone,
            co.supplier_bank AS supplierBank,
            co.supplier_account AS supplierAccount,
            co.supplier_tax_no AS supplierTaxNo,
            co.customer_address AS customerAddress,
            co.customer_phone AS customerPhone,
            co.customer_bank AS customerBank,
            co.customer_account AS customerAccount,
            co.customer_tax_no AS customerTaxNo,
            co.tech_annex AS techAnnex,
            co.business_annex AS businessAnnex,
            co.production_schedule AS productionSchedule,
            co.status,
            co.contract_id AS contractId,
            co.annex_files AS annexFiles,
            co.create_by AS createBy,
            co.create_time AS createTime,
            co.update_by AS updateBy,
            co.update_time AS updateTime,
            cu.customer_code AS customerCode,
            cu.contact_person AS contactPerson,
            cu.contact_way AS contactWay,
            cu.company_name AS companyName,
            cu.address AS address
        FROM crm_order co
        LEFT JOIN crm_customer cu ON co.customer_id = cu.customer_id
        WHERE co.order_id = #{orderId}
    </select>

</mapper>