/* _Demo 1 SELECT * FROM TMallOrderBill SELECT * FROM TMallGoods SELECT * FROM TMallOrderPayment SELECT * FROM TMallOrder WHERE FOrderNo = '0012004300002' UPDATE TMallOrder SET FOrderStatus = 'WaitConfirm' WHERE FOrderId = 5297918603522265493 UPDATE TMallOrderSkuRedeemCode SET FStatus = 'Normal' WHERE FOrderId = 5297918603522265493 UPDATE TMallOrderPayment SET FDeliveryStatus = 'Send' WHERE FId = 5297918603522265493 UPDATE A SET A.FStatus = 'Confirm',FConfirmTime = B.FConfirmTime,A.FConfirmBillType = B.FConfirmBillType,A.FConfirmBillId = B.FConfirmBillId FROM TMallOrderSkuRedeemCode AS A,TMallOrderPayment AS B WHERE A.FCode = B.FVoucherCode AND B.FDeliveryStatus = 'Confirm' AND A.FStatus != 'Confirm' UPDATE A SET A.FOrderStatus = 'Finished' FROM TMallOrder AS A,TMallOrderPayment AS B WHERE B.FPayStatus = 'Success' AND B.FDeliveryStatus = 'Confirm' AND A.FOrderId = B.FId AND A.FOrderStatus != 'Finished' AND B.FDeliveryStatus = 'Confirm' SELECT * FROM TMallOrderPayment */ INSERT TMallCategory(FId,FName,FParentId,FIcon,FImage,FLevel,FSortIndex,FCreatetIME,FUPdateTime) SELECT A.FId,A.FName,0,'','',0,FOrder,GETDATE(),GETDATE() FROM TBasicType AS A WHERE FKey = 'MallGoodsType' INSERT INTO TMallGoodsSpu(FId,FNo,FName,FCategoryId,FUseTarget,FImage,FDescription,FDetail,FUnit,FState,FFreightTemplateId, FDeliveryMode,FRecommended,FPromId,FSeckillEnabled,FSeckillBeginTime,FSeckillEndTime,FCreateTime,FUpdateTime,FDeleted) SELECT A.FId, A.FNo, A.FName, A.FTypeId, CASE A.FCategory WHEN 1 THEN 'Item' WHEN 2 THEN 'Goods' WHEN 3 THEN 'Card' ELSE 'Item' END AS FUseTarget, FImage, '' as FDescription, CASE WHEN A.FDescText != '' THEN '

' + A.FDescText + '

' ELSE '' END + CASE WHEN A.FDescImage != '' THEN '

' ELSE '' END AS FDetail, '¼þ' AS FUnit, 'Normal' AS FState, 0 AS FFreightTemplateId, 'Receive' AS FDeliveryMode, 0 AS FRecommended , 0 AS FPromId , 0 AS FSeckillEnabled, NULL AS FSeckillBeginTime, NULL AS FSeckillEndTime, GETDATE() AS FCreateTime, GETDATE() AS FUpdateTime, FDeleted AS FDeleted FROM TMallGoods AS A INSERT INTO TMallGoodsSku(FId,FSpuId,FName,FBarCode,FImage,FOrigPrice,FCashPrice,FCashPoint,FMoneyCardPrice,FMoneyCardPoint, FCourseCardPrice,FCourseCardPoint,FPointPrice,FSeckillPrice,FStock,FSales,FSortIndex) SELECT dbo.FNNewId() AS FId, FId AS FSpuId, FName AS FName, '' AS FBarCode, '' AS FImage, FOrigPrice AS FOrigPrice, FSalePrice AS FCashPrice, 0 AS FCashPoint, CASE WHEN FAllowCardPay = 1 THEN FCardPrice ELSE 0 END AS FMoneyCardPrice, 0 AS FMoneyCardPoint, 0 AS FCourseCardPrice, 0 AS FCourseCardPoint, CASE WHEN FAllowPointPay = 1 THEN FPointPrice ELSE 0 END, 0 AS FSeckillPrice, FTotal AS FStock, FSold AS FSales, 0 AS FSortIndex FROM TMallGoods INSERT INTO TMallGoodsSkuGroupon(FId,FSpuId,FSkuId,FPeople,FPrice,FHours,FRobotOpen,FRobotJoin,FRobotJoinHours,FLeastPeople,FLimitNumber,FKeepNumber,FCreateTime) SELECT dbo.FNNewId(),A.FSpuId,A.FId,B.FNumber, B.FPrice,12,0,0,11,1,0,0,getdate() FROM TMallGoodsCollage AS B,TMallGoodsSku AS A WHERE A.FSpuId = B.FGoodsId --custId IF NOT EXISTS(SELECT 1 FROM syscolumns WHERE id = object_id('TMallOrderBill') AND name = 'FCustId') BEGIN EXEC(' ALTER TABLE TMallOrderBill ADD FCustId BIGINT ALTER TABLE TMallOrderPayment ADD FCustId BIGINT') END GO INSERT TCustomer(FCustId,FMobile,FNickname,FAvatar,FCreateTime) SELECT dbo.FNNewId(),M.FMobilePhone,M.FName,'',GETDATE() FROM TMember AS M,TMallOrderBill AS A WHERE A.FMemId = M.FMemId AND M.FMobilePhone NOT IN(SELECT FMobile FROM TCustomer) GROUP BY M.FMobilePhone,M.FName INSERT TCustomer(FCustId,FMobile,FNickname,FAvatar,FCreateTime) SELECT dbo.FNNewId(),M.FMobilePhone,M.FName,'',GETDATE() FROM TMember AS M,TMallOrderPayment AS A WHERE A.FMemId = M.FMemId AND M.FMobilePhone NOT IN(SELECT FMobile FROM TCustomer) GROUP BY M.FMobilePhone,M.FName UPDATE A SET A.FCustId = B.FCustId FROM TMallOrderBill AS A,TMember AS C,TCustomer AS B WHERE A.FMemId = C.FMemId AND C.FMobilePhone = B.FMobile UPDATE A SET A.FCustId = B.FCustId FROM TMallOrderPayment AS A,TMember AS C,TCustomer AS B WHERE A.FMemId = C.FMemId AND C.FMobilePhone = B.FMobile --SKUID IF NOT EXISTS(SELECT 1 FROM syscolumns WHERE id = object_id('TMallOrderBill') AND name = 'FSkuId') BEGIN ALTER TABLE TMallOrderBill ADD FSkuId BIGINT NOT NULL DEFAULT 0 END GO UPDATE A SET A.FSkuId = B.FId FROM TMallOrderBill AS A,TMallGoodsSku AS B WHERE A.FGoodsId = B.FSpuId --ÏȸãÆ´ÍÅ INSERT INTO TMallOrderGroupon(FGrouponId,FCompId,FSpuId,FSkuId,FCustId,FPeople,FPrice,FHours,FJoinPeople,FRobotJoin,FRobotJoinHours,FLeastPeople,FGrouponStatus,FCreateTime,FFinishTime) SELECT FBillId,FCompId,FGoodsId,FSkuId,FCustId,FCollageNumber,FSalePrice,5,FJoinNumber,0,5,FCollageNumber,'Grouponing',FCreateTime,NULL FROM TMallOrderBill WHERE FCollageNumber > 0 INSERT INTO TMallOrder(FOrderId,FOrderNo,FCompId,FCreateTime,FUpdateTime,FOrderTime,FGrouponId, FBizType,FCustId,FWeChatAppId,FWeChatOpenId,FShareCustId,FConsignee,FMobile,FProvinceName, FCityName,FDistrictName,FDetailAddress,FPostalCode,FRefundReason, FOrderStatus, FLastOrderStatus, FBuyerMemo,FSellerMemo, FDeliveryMode, FDeliveryStatus, FExpressCompany,FExpressNumber,FExpressTraces, FExpressUpdateTime,FRedeemCode,FRedeemPW,FFreightAmount,FSendTime,FConfirmTime, FPayType,FPayMemId,FPayPoint,FPayMoneyCardAmt,FPayMoneyCardId,FPayMoneyCardAcctId,FPayCourseCardAmt,FPayCourseCardId,FPayCourseCardPurTimes,FPayCourseCardFreeTimes, FPayWeChatAmt, FPayWeChatMchId,FPayWeChatAppId,FPayWeChatTradeNo,FPayWeChatStatus,FPayWeChatResult,FPayWeChatError, FRefundPoint,FRefundMoneyCardAmt,FRefundCourseCardAmt,FRefundCourseCardPurTimes,FRefundCourseCardFreeTimes,FRefundWeChatAmt,FRefundWeChatTradeNo,FRefundWeChatResult,FRefundWeChatError) SELECT A.FId,B.FBillNo,B.FCompId,A.FCreateTime,A.FCreateTime,A.FCreateTime,A.FBillId, B.FBizType,A.FCustId,a. FWeChatAppId,'' AS FWeChatOpenId,0 AS FShareCustId,A. FConsignee,A.FTelephone,A. FProvinceName, A. FCityName,A.FDistrictName,A.FDetailAddress,A. FPostalCode,'' AS FRefundReason, CASE WHEN FBillStatus = 'Success' AND A.FDeliveryStatus = 'Confirm' THEN 'Finished' WHEN FBillStatus = 'Success' AND A.FDeliveryStatus != 'Confirm' THEN 'WaitConfirm' WHEN FBillStatus = 'Collaging' THEN 'Grouponing' ELSE '' END FOrderStatus, '' as FLastOrderStatus, '' AS FBuyerMemo,'' as FSellerMemo, CASE FDeliveryMode WHEN 2 THEN 'Send' ELSE 'Receive' END AS FDeliveryMode, a.FDeliveryStatus, '' as FExpressCompany,'' as FExpressNumber,'' as FExpressTraces, NULL AS FExpressUpdateTime,'' AS FRedeemCode,'' AS FRedeemPW,0 AS FFreightAmount,NULL AS FSendTime,NULL AS FConfirmTime, CASE A.FPayTypeId WHEN 11 THEN 'Point' WHEN 20 THEN 'WeChat' WHEN 3 THEN 'MoneyCard' WHEN 6 THEN 'CourseCard' ELSE '' END, A.FMemId AS FPayMemId, CASE A.FPayTypeId WHEN 11 THEN FPayAmt ELSE 0 END AS FPayPoint, CASE A.FPayTypeId WHEN 3 THEN FPayAmt ELSE 0 END AS FPayMoneyCardAmt, A.FPayCardId AS FPayMoneyCardId, CASE A.FPayTypeId WHEN 3 THEN A.FPayTypeId ELSE 0 END AS FPayMoneyCardAcctId, CASE A.FPayTypeId WHEN 3 THEN A.FPayAmt ELSE 0 END AS FPayCourseCardAmt, 0 AS FPayCourseCardId, 0 AS FPayCourseCardPurTimes, 0 AS FPayCourseCardFreeTimes, CASE A.FPayTypeId WHEN 20 THEN A.FPayAmt ELSE 0 END AS FPayWeChatAmt, '' AS FPayWeChatMchId,A.FWeChatAppId AS FPayWeChatAppId,A.FTradeNo AS FPayWeChatTradeNo,A.FPayStatus AS FPayWeChatStatus,A.FPayResult AS FPayWeChatResult,A.FPayError AS FPayWeChatError, 0 as FRefundPoint,0 as FRefundMoneyCardAmt,0 as FRefundCourseCardAmt,0 as FRefundCourseCardPurTimes,0 as FRefundCourseCardFreeTimes,0 as FRefundWeChatAmt,'' as FRefundWeChatTradeNo,'' as FRefundWeChatResult,'' as FRefundWeChatError FROM TMallOrderPayment as a,TMallOrderBill AS B WHERE A.FBillId = B.FBillId AND A.FPayStatus = 'Success' INSERT INTO TMallOrderSku(FId,FOrderId,FSpuId,FSkuId,FSpuImage,FSpuName,FSkuImage,FSkuName, FUnit,FBarCode,FNumber,FOrigPrice, FCashPrice,FCashPoint,FMoneyCardPrice,FMoneyCardPoint,FCourseCardPrice,FCourseCardPoint,FPointPrice, FSortIndex) SELECT dbo.FNNewId(),A.FOrderId,SPU.FId AS FSpuId,SKU.FId AS FSkuId, SPU.FImage AS FSpuImage,SPU.FName AS FSpuName, SKU.FImage AS FSkuImage,SKU.FName AS FSkuName, SPU.FUnit AS FUnit,'' AS FBarCode,1 AS FNumber ,b.FOrigPrice, A.FPayWeChatAmt,0,A.FPayMoneyCardAmt,0,A.FPayCourseCardAmt,0,A.FPayPoint,0 FROM TMallOrder AS A,TMallOrderPayment AS P,TMallOrderBill AS B, TMallGoodsSpu AS SPU ,TMallGoodsSku AS SKU WHERE A.FOrderId = P.FId AND P.FBillId = B.FBillId AND B.FGoodsId = SPU.FId AND SPU.FId = SKU.FSPuId INSERT INTO TMallOrderSkuRedeemCode(FId,FOrderId,FOrderSkuId,FCode,FStatus,FConfirmTime,FConfirmBillType,FConfirmBillId) SELECT DBO.FNNewId(),B.FId,S.FId,B.FVoucherCode,CASE WHEN B.FDeliveryStatus = 'Confirm' THEN 'Confirm' ELSE 'Normal' END,FConfirmTime,FConfirmBillType,FConfirmBillId FROM TMallOrderPayment AS B,TMallOrderSku AS S WHERE S.FOrderId = B.FId AND FVoucherCode != '' AND FVoucherCode NOT LIKE '%δ֧¸¶%'