oracle儲存過程

create or replace procedure update_hb_order_state is

--**卡
cursor funds_ssk--前一天**卡支付金額
isselect t.order_id as order_id,is_reconciliation
from hb_order_settle t where t.settle_type = 2
and to_char(t.settle_time, 'yyyy-mm-dd') = to_char(sysdate - 1, 'yyyy-mm-dd');
cursor cusor_a--前一天**卡支付金額根據訂單號分組
isselect t.order_id as order_id
from hb_order_settle t where t.settle_type = 2
and to_char(t.settle_time, 'yyyy-mm-dd') = to_char(sysdate - 1, 'yyyy-mm-dd') group by t.order_id;
--兌換卡
cursor funds_ddk--前一天兌換卡支付金額
isselect t3.id as order_id
from hb_goods_card t1, hb_goods_card_type t2, hb_order t3
where to_char(t1.change_time, 'yyyy-mm-dd') = to_char(sysdate - 1, 'yyyy-mm-dd')
and t1.type_code = t2.type_code and t3.goods_card_num = t1.card_num;
--實物銷售
cursor funds_swss--前一天的實物銷售資料
isselect t.id as order_id from hb_order t where t.order_type = 4
and to_char(t.insert_time, 'yyyy-mm-dd') = to_char(sysdate - 1, 'yyyy-mm-dd');
recon number;--1未對賬
begin
--如果**卡支付全部已對賬則將主訂單對賬狀態改為0
for a in cusor_a loop
--判斷是否全部已對賬
for b in funds_ssk loop
if a.order_id = b.order_id
then
if b.is_reconciliation <> 0--如果這組訂單包含未對賬的
then 
recon := 1;
end if;
end if;
end loop;
if recon <> 1
then
update hb_order t set t.is_reconciliation = 0 where t.id = a.order_id;
end if;
end loop;
--兌換卡
for o in funds_ddk loop
update hb_order t set t.is_reconciliation = 0 where t.id = o.order_id;
end loop;
--實物銷售
for o in funds_swss loop
update hb_order t set t.is_reconciliation = 0 where t.id = o.order_id;
end loop;
commit;
end update_hb_order_state;

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