订单dao层基础方法编写

zhangxing
1 parent d2343ef0
Showing 3 changed files with 154 additions and 46 deletions
src/main/java/com/diligrp/xtrade/order/dao/OrderDao.java
src/main/java/com/diligrp/xtrade/order/dao/OrderItemDao.java
src/main/resources/mapping/com/diligrp/xtrade/order/OrderDao.xml
 package com.diligrp.xtrade.order.dao;
+import java.util.List;
+
 import org.apache.ibatis.annotations.Param;
 import org.springframework.stereotype.Repository;
 import com.diligrp.xtrade.order.domain.entity.OrderDo;
 /**
- * 订单相关数据层基本操作
+ * @ClassName: OrderDao
+ * @Description 订单操作实体相关
  * @author zhangxing
+ * @date 2020年4月21日
  */
 @Repository("orderDao")
 public interface OrderDao {
 	/**
-	 * 插入订单数据
+	 * 
+	 * @Title insertEntity
+	 * @Description 保存订单信息
+	 * @param order 订单数据实体
+	 * @return
+	 * @throws
 	 */
 	int insertEntity(OrderDo order);
-	
+
 	/**
-	 * 根据订单id查询订单
+	 * @Title selectEntityByOrderId
+	 * @Description 根据订单id查询订单
+	 * @param orderId 订单id
+	 * @return 订单实体
+	 * @throws
 	 */
 	OrderDo selectEntityByOrderId(@Param("orderId") Long orderId);
+	/**
+	 * @Title selectEntryListCount
+	 * @Description 订单数量统计
+	 * @param orderDo 查询条件
+	 * @return 满足条件订单数量
+	 * @throws
+	 */
+	int selectEntryListCount(OrderDo orderDo);
+
+	/**
+	 * 
+	 * @Title selectEntryList
+	 * @Description 查询订单列表
+	 * @param orderDo 查询条件
+	 * @return 满足条件订单实体列表
+	 * @throws
+	 */
+	List<OrderDo> selectEntryList(OrderDo orderDo);
+
+	/**
+	 * 
+	 * @Title updateBuyerInfo
+	 * @Description 更新买家信息
+	 * @param baccount 买家账号
+	 * @param bcardNo 买家卡号
+	 * @param bcardType 买家卡类型
+	 * @param bname 买家姓名
+	 * @param bmobile 买家手机号
+	 * @return
+	 * @throws
+	 */
+	int updateBuyerInfo(@Param("baccount") Long baccount, @Param("bcardNo") Long bcardNo,
+			@Param("bcardType") Long bcardType, @Param("bname") Long bname, @Param("bmobile") Long bmobile);
+	
+	/**
+	 * 
+	 * @Title finishPayment
+	 * @Description 完成订单支付
+	 * @param payType 支付方式
+	 * @param paySrc 支付来源
+	 * @return
+	 * @throws
+	 */
+	int finishPayment(@Param("payType") Integer payType, @Param("paySrc") Integer paySrc);
+	
+	/**
+	 * 
+	 * @Title updateCommission
+	 * @Description 更新佣金信息
+	 * @param scommission 卖家佣金
+	 * @param bcommission 买家佣金
+	 * @return 
+	 * @throws
+	 */
+	int updateCommission(@Param("scommission") Long scommission, @Param("bcommission") Long bcommission);
+	
+	/**
+	 * @Title updateOrderStatus
+	 * @Description 更新订单状态
+	 * @param orderStatus 订单状态值  根据相关枚举取值
+	 * @return
+	 * @throws
+	 */
+	int updateOrderStatus(@Param("orderStatus") Integer orderStatus);
+
 }
@@ -8,29 +8,55 @@ import org.springframework.stereotype.Repository;
 import com.diligrp.xtrade.order.domain.entity.OrderItemDo;
 /**
- * 订单详情相关数据层操作
+ * @ClassName: OrderItemDao
+ * @Description 订单详情操作相关
  * @author zhangxing
+ * @date 2020年4月21日
  */
 @Repository("orderItemDao")
 public interface OrderItemDao {
 	/**
-	 * 插入数据
+	 * 
+	 * @Title insertEntity
+	 * @Description 保存订单详情信息
+	 * @param orderItemDo 订单详情数据实体
+	 * @return
+	 * @throws
 	 */
 	int insertEntity(OrderItemDo orderItemDo);
 	/**
-	 * 根据详情id查询订单详情
+	 * 
+	 * @Title selectOrderItemByItemId
+	 * @Description 根据详情id查询订单详情
+	 * @param itemId 订单详情id
+	 * @return
+	 * @throws
 	 */
 	OrderItemDo selectOrderItemByItemId(@Param("itemId") Long itemId);
 	/**
-	 * 根据订单id查询订单详情
+	 * 
+	 * @Title selectOrderItemByOrderId
+	 * @Description 根据订单id查询订单详情
+	 * @param orderId 订单id
+	 * @return
+	 * @throws
 	 */
 	List<OrderItemDo> selectOrderItemByOrderId(@Param("orderId") Long orderId);
 	/**
-	 * 更新佣金及佣金规则
+	 * 
+	 * @Title updateCommission
+	 * @Description 更新佣金及佣金规则
+	 * @param scommission 卖家佣金
+	 * @param bcommission 买家佣金
+	 * @param ruleId 佣金规则
+	 * @param ruleRate 佣金描述
+	 * @param itemId 订单详情id
+	 * @return
+	 * @throws
 	 */
 	int updateCommission(@Param("scommission") Long scommission, @Param("bcommission") Long bcommission,
 			@Param("ruleId") Long ruleId, @Param("ruleRate") String ruleRate, @Param("itemId") Long itemId);
@@ -7,7 +7,7 @@
 		 `bname`, `bmobile`,`market_code` AS marketCode, `order_status` AS orderStatus, `trade_no` AS tradeNo, `total_money` AS totalMoney,`scommission`, `bcommission`, `weight`, 
 		 `pay_type` AS payType, `pay_src` AS paySrc, `created_src` AS createdSrc, `order_type` AS orderType, `pay_time` AS payTime, `created_time` AS createdTime, `modified_time`AS modifiedTime, `is_del` AS isDel]]>
 	</sql>
-	
+
 	<sql id="QUERY_WHERE_CLAUSE">
 		<where>
 			<if test="orderId != null and orderId != ''"><![CDATA[AND xt_order.order_id = #{orderId}]]></if>
@@ -22,49 +22,25 @@
 			<if test="orderType != null and orderType != '' "><![CDATA[AND xt_order.order_type  = #{orderType} ]]></if>
 		</where>
 	</sql>
-	
-	<sql id="UPDATE_COLUMN_SET">
-		<set>
-			<if test="buyerAccount != null"><![CDATA[buyer_account = #{buyerAccount},]]></if>
-			<if test="buyerCardNo != null"><![CDATA[buyer_card_no = #{buyerCardNo},]]></if>
-			<if test="buyerCardType != null"><![CDATA[buyer_card_type = #{buyerCardType},]]></if>
-			<if test="buyerName != null"><![CDATA[buyer_name = #{buyerName},]]></if>
-			<if test="buyerMobile != null"><![CDATA[buyer_mobile = #{buyerMobile},]]></if>
-			<if test="payDate != null"><![CDATA[pay_date = #{payDate},]]></if>
-			<if test="orderStatus != null"><![CDATA[order_status = #{orderStatus},]]></if>
-			<if test="tradeNo != null"><![CDATA[trade_no = #{tradeNo},]]></if>
-			<if test="scommission != null"><![CDATA[scommission = #{scommission},]]></if>
-			<if test="bcommission != null"><![CDATA[bcommission = #{bcommission},]]></if>
-			<if test="payType != null and payType  != ''"><![CDATA[pay_type  = #{payType},]]></if>
-			<if test="paySrc != null and paySrc  != ''"><![CDATA[pay_src  = #{paySrc},]]></if>
-			<if test="orderType != null and orderType !=''"><![CDATA[order_type  = #{orderType},]]></if>
-			<![CDATA[modify_date = now()]]>
-		</set>
-	</sql>
-	
+
 	<sql id="QUERY_ORDER_LIMIT_CONDTION">
 		<if
 			test="orderField != null and orderField != '' and orderFieldType != null and orderFieldType != ''"><![CDATA[ORDER BY etrade_order.${orderField} ${orderFieldType}]]></if>
 		<if
 			test="startIndex != null and startIndex &gt;= 0 and pageSize != null and pageSize &gt; 0"><![CDATA[LIMIT #{startIndex},#{pageSize}]]></if>
 	</sql>
- 
- 	<insert id="insertEntity" parameterType="orderDo">
+
+	<insert id="insertEntity" parameterType="orderDo">
 		<![CDATA[
 			INSERT INTO `xt_order`(`order_id`, `saccount`, `scard_no`, `scard_type`, `sname`, `smobile`, `baccount`, `bcard_no`, `bcard_type`, `bname`, `bmobile`, `market_code`, 
 								`order_status`, `trade_no`, `total_money`, `scommission`, `bcommission`, `weight`, `pay_type`, `pay_src`, `created_src`, `pay_time`, `created_time`, `modified_time`, `is_del`) 
 			            		 VALUES(#{orderId}, #{saccount}, #{scardNo}, #{scardType}, #{sname}, #{smobile}, #{baccount}, #{bcardNo}, #{bcardType}, #{bname}, #{bmobile}, 
-			            		#{marketCode}, #{orderStatus}, #{tradeNo}, #{totalMoney}, #{scommission}, #{bcommission},#{weight}, #{payType}, #{paySrc}, #{createdSrc}, NOW(), NOW(), NOW(),1);
+			            		#{marketCode}, #{orderStatus}, #{tradeNo}, #{totalMoney}, #{scommission}, #{bcommission},#{weight}, #{payType}, #{paySrc}, #{createdSrc}, #{payTime}, #{createdTime}, NOW(),1);
 		]]>
 	</insert>
-	
-	<update id="updateByOrderId" parameterType="orderDo">
-		<![CDATA[UPDATE `xt_order`]]>
-		<include refid="UPDATE_COLUMN_SET" />
-		<![CDATA[ WHERE order_id = #{orderId}]]>
-	</update>
-	<select id="selectEntryList" parameterType="orderDo" resultType="orderDo">
+	<select id="selectEntryList" parameterType="orderDo"
+		resultType="orderDo">
 		<![CDATA[SELECT]]>
 		<include refid="QUERY_COLUMN_LIST" />
 		<![CDATA[FROM `xt_order`]]>
@@ -72,16 +48,44 @@
 		<include refid="QUERY_ORDER_LIMIT_CONDTION" />
 	</select>
-	<select id="selectEntryListCount" parameterType="orderDo" resultType="int">
+	<select id="selectEntryListCount" parameterType="orderDo"
+		resultType="int">
 		<![CDATA[SELECT COUNT(xt_order.id) AS dataCount FROM `xt_order`]]>
 		<include refid="QUERY_WHERE_CLAUSE" />
 	</select>
-	
-	<select id="selectEntityByOrderId" parameterType="long" resultType="orderDo">
-		SELECT 
-		<include refid="QUERY_COLUMN_LIST"/>
-		FROM `xt_order` 
+
+	<select id="selectEntityByOrderId" parameterType="long"
+		resultType="orderDo">
+		SELECT
+		<include refid="QUERY_COLUMN_LIST" />
+		FROM `xt_order`
 		WHERE order_id =#{orderId}
 	</select>
+
+	<update id="updateBuyerInfo">
+		UPDATE xt_order
+		SET baccount = #{baccount},bcard_no = #{bcardNo},
+		bcard_type =#{bcardType},bname = #{bname},
+		bmobile = #{bmobile},modified_time =now()
+		WHERE order_id=#{orderId}
+	</update>
+	
+	<update id="finishPayment">
+		UPDATE xt_order
+		SET order_status = 3, pay_type  = #{payType},
+		pay_src  = #{paySrc}, pay_time = now(), modified_time = now()
+		WHERE order_id=#{orderId}
+	</update>
+	
+	<update id="updateCommission">
+		UPDATE xt_order SET scommission = #{scommission}, bcommission = #{bcommission}, modified_time = now()
+		WHERE order_id=#{orderId}
+	</update>
+	<update id="updateOrderStatus">
+		UPDATE xt_order
+		SET order_status = #{orderStatus}, modified_time = now()
+		WHERE order_id=#{orderId}
+	</update>
+
 </mapper>
 \ No newline at end of file