SELECT r.*,
o.dvy_type as o_dvy_type,
o.pay_time as o_pay_time,
o.order_number AS o_order_number,
o.actual_total AS o_actual_total,
o.hb_order_status AS o_status,
s.pay_no AS s_order_pay_no,
sp.shop_name AS shop_name,
s.settlement_id AS s_settlement_id,
d.*
FROM tz_order_refund r
LEFT JOIN tz_order o ON r.order_id = o.order_id
LEFT JOIN tz_shop_detail sp ON sp.shop_id = o.shop_id
LEFT JOIN tz_refund_delivery d ON r.refund_sn = d.refund_sn
LEFT JOIN tz_order_settlement s ON o.order_number = s.order_number
SELECT
r.*,
rd.payer,
rd.price,
IF(r.goods_num = 0,o.product_nums,r.goods_num) AS r_goods_num,
o.order_number AS o_order_number,
o.pay_time as o_pay_time,
o.actual_total AS o_actual_total,
o.product_nums AS product_nums,
o.hb_order_status AS o_status,
o.dvy_type as o_dvy_type,
o.refund_status AS o_refund_status,
sd.shop_name AS shop_name
FROM tz_order_refund r
LEFT JOIN tz_order o on r.order_id = o.order_id
LEFT JOIN tz_shop_detail sd on sd.shop_id = r.shop_id
LEFT JOIN tz_refund_delivery rd on rd.refund_sn=r.refund_sn
AND r.shop_id = #{orderRefundDto.shopId}
AND r.user_id = #{orderRefundDto.userId}
AND r.refund_sn = #{orderRefundDto.refundSn}
AND o.order_number = #{orderRefundDto.orderNumber}
AND r.apply_type = #{orderRefundDto.applyType}
AND r.apply_time >= #{beginTime}
AND r.apply_time <= #{endTime}
AND r.return_money_sts = #{orderRefundDto.returnMoneySts}
AND sd.shop_name LIKE concat("%",#{orderRefundDto.shopName},"%")
AND o.order_type = #{orderRefundDto.orderType}
AND r.refund_type = #{orderRefundDto.refundType}
ORDER BY apply_time DESC
and r.shop_id = #{shopId}
SELECT count(*)
FROM tz_order_refund r
LEFT JOIN tz_order o on r.order_id = o.order_id
LEFT JOIN tz_shop_detail sd on sd.shop_id = r.shop_id
where r.user_id = #{userId}
SELECT SUM(refund_amount) as payActualTotal,count(*) as refundCount FROM tz_order_refund
and shop_id = #{shopId}
and refund_time >= #{startTime}
and refund_time <= #{endTime}
AND return_money_sts =5
SELECT MAX(buyer_reason) as buyerReason,prod_name as refundPordName,COUNT(buyer_reason) as
refundCount,SUM(refund_amount) as payActualTotal
FROM `tz_order_refund` a LEFT JOIN tz_order b
ON a.order_id = b.order_id
and a.shop_id = #{shopId}
and refund_time >= #{startTime}
and refund_time <= #{endTime}
AND return_money_sts =5
GROUP BY prod_name ORDER BY SUM(refund_amount) DESC LIMIT 0,5
SELECT buyer_reason as buyerReason,MAX(prod_name) as refundPordName,COUNT(buyer_reason) as
refundCount,SUM(refund_amount) as payActualTotal
FROM `tz_order_refund` a LEFT JOIN tz_order b
ON a.order_id = b.order_id
and a.shop_id = #{shopId}
and refund_time >= #{startTime}
and refund_time <= #{endTime}
AND return_money_sts =5
GROUP BY buyer_reason ORDER BY SUM(refund_amount) DESC LIMIT 0,5
SELECT dates as refundDate,MAX(payActualTotal) as payActualTotal,MAX(refundCount) as refundCount FROM(
SELECT @cdate := DATE_ADD(@cdate,INTERVAL - 1 DAY) dates ,0 AS payActualTotal,0 AS 'refundCount'
FROM (SELECT @cdate :=DATE_ADD(CURDATE(),INTERVAL + 1 DAY) FROM tz_user) t1
and @cdate >= #{startTime}
UNION ALL
SELECT DATE_FORMAT(refund_time, '%Y-%m-%d') AS dates,SUM(refund_amount) AS payActualTotal,COUNT(refund_id)
refundCount FROM tz_order_refund
and shop_id = #{shopId}
and refund_time >= #{startTime}
and refund_time <= #{endTime}
AND return_money_sts =5
GROUP BY dates)_tmpAllTable GROUP BY dates
ORDER BY dates
UPDATE tz_order_refund
return_money_sts = #{status},update_time = now(),
handel_time = now()
WHERE refund_id IN (
#{item.refundId}
)
select ifnull(sum(refund_amount), 0)
from tz_order_refund
where order_id = #{orderId}
and return_money_sts = 5
SELECT r.*
FROM tz_order_refund r
WHERE r.`order_id` = #{orderId}
-- 买家撤回申请
AND r.`return_money_sts` != 6
-- 商家拒绝
AND r.`return_money_sts` != 7
-- 退款关闭
AND r.`return_money_sts` != - 1
select ifnull(sum(platform_refund_amount), 0)
from tz_order_refund
where order_id = #{orderId}
and return_money_sts = 5
SELECT COUNT(*)
FROM tz_order_refund
WHERE order_id = (SELECT order_id
FROM tz_order_refund
WHERE refund_sn = #{refundSn }
AND return_money_sts IN (1, 2, 3, 4, 5))
SELECT COUNT(refund_id)
FROM `tz_order_refund`
WHERE order_item_id = #{orderItemId}
AND (return_money_sts >= #{returnMoneySts0} AND return_money_sts <= #{returnMoneySts1})
SELECT
COUNT(return_money_sts) AS allCount,
COUNT(CASE WHEN return_money_sts = 10 THEN 1 END) AS sellerApplyCount,
COUNT(CASE WHEN return_money_sts = 30 THEN 1 END) AS sellerRejectCount,
COUNT(CASE WHEN return_money_sts = 40 THEN 1 END) AS withdrawApplyCount,
COUNT(CASE WHEN return_money_sts = 60 THEN 1 END) AS sellerAcceptCount,
COUNT(CASE WHEN return_money_sts = 65 THEN 1 END) AS buyerDeliveryCount,
COUNT(CASE WHEN return_money_sts = 70 THEN 1 END) AS refundCompleteCount
FROM tz_order_refund
and order_number = #{orderRefund.orderNumber}
and refund_sn = #{orderRefund.refundSn}
and buyer_mobile = #{orderRefund.buyerMobile}
and apply_type = #{orderRefund.applyType}
and return_money_sts = #{orderRefund.returnMoneySts}
AND create_time >= #{orderRefund.startTime}
AND create_time <= #{orderRefund.endTime}
select refund.*, o.actual_total as actualTotal,o.dvy_type as o_dvy_type, o.product_nums as productNums, o.hb_order_status as hbOrderStatus,
tsd.shop_name as shopName
from tz_order_refund refund
join tz_shop_detail tsd on refund.shop_id = tsd.shop_id
join tz_order o on refund.order_id = o.order_id
and refund.order_number = #{orderRefund.orderNumber}
and o.channel_id in
#{channelId}
and refund.refund_sn = #{orderRefund.refundSn}
and refund.buyer_mobile = #{orderRefund.buyerMobile}
and refund.apply_type = #{orderRefund.applyType}
and refund.return_money_sts = #{orderRefund.returnMoneySts}
AND refund.create_time >= #{orderRefund.startTime}
AND refund.create_time <= #{orderRefund.endTime}
order by refund.apply_time desc
select refund.*,
o.actual_total as actualTotal,
o.product_nums as productNums,
o.hb_order_status as hbOrderStatus,
o.offset_points as OrderOffsetPoints,
o.dvy_type as o_dvy_type,
o.actual_total as OrderActualTotal,
tsd.shop_name as shopName,
uao.receiver as receiver
from tz_order_refund refund
join tz_shop_detail tsd on refund.shop_id = tsd.shop_id
join tz_order o on refund.order_id = o.order_id
left join tz_user_addr_order uao on o.addr_order_id = uao.addr_order_id
where refund.refund_id = #{refundId}
select * from tz_order_refund where return_money_sts=#{returnMoneySts} and order_number =#{orderNumber}
select refund.*, o.actual_total as actualTotal,o.dvy_type as o_dvy_type, o.product_nums as productNums, o.hb_order_status as hbOrderStatus,u.real_name,
tsd.shop_name as shopName,d.channel_name
from tz_order_refund refund
join tz_shop_detail tsd on refund.shop_id = tsd.shop_id
join tz_order o on refund.order_id = o.order_id
join tz_channel d on o.channel_id = d.id
join tz_user u on refund.user_id = u.user_id
and refund.order_number = #{orderRefund.orderNumber}
and o.channel_id in
#{channelId}
and refund.refund_sn = #{orderRefund.refundSn}
and refund.buyer_mobile = #{orderRefund.buyerMobile}
and refund.apply_type = #{orderRefund.applyType}
and refund.return_money_sts = #{orderRefund.returnMoneySts}
AND refund.create_time >= #{orderRefund.startTime}
AND refund.create_time <= #{orderRefund.endTime}
order by refund.apply_time desc