mirror of https://github.com/jeecgboot/jeecg-boot
Fix: Do not retrieve SAV refunds for orders who haven't been invoiced yet in the first place
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2fa8cf0a2e
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6c8d0c06b7
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@ -8,6 +8,7 @@
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JOIN platform_order po ON sr.platform_order_id = po.id
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JOIN platform_order po ON sr.platform_order_id = po.id
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JOIN shop s ON po.shop_id = s.id
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JOIN shop s ON po.shop_id = s.id
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WHERE invoice_number IS NULL
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WHERE invoice_number IS NULL
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AND sr.fret_fee IS NOT NULL
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AND s.owner_id = #{clientId}
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AND s.owner_id = #{clientId}
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</select>
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</select>
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<select id="fetchRefundsWhere" resultType="org.jeecg.modules.business.entity.SavRefundWithDetail">
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<select id="fetchRefundsWhere" resultType="org.jeecg.modules.business.entity.SavRefundWithDetail">
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