要求按照以下顺序排序
审核中->审核拒绝->待放款->放款失败->待还款->已结清->已逾期
{
id:80,
label:'审核中'
},{
id:100,
label:'审核拒绝'
},{
id:90,
label:'待放款'
},{
id:170,
label:'放款失败'
}
,{
id:175,
label:'待还款'
}
,{
id:200,
label:'已结清'
}
,{
id:180,
label:'已逾期'
}
实现sql
select
id,
phone,
user_name AS userName,
cid,
product_id AS productId,
product_name AS productName,
status,
repayment_status AS repaymentStatus,
order_id AS orderId,
associated_order_id AS associatedOrderId,
apply_time AS applyTime,
due_time AS dueTime,
repayment_time AS repaymentTime,
amount,
product_amount AS productAmount,
paid_amount AS paidAmount,
actual_amount AS actualAmount,
term,
term_unit AS termUnit
from
loan_order
<where>
<if test="orderId != null and orderId !=''">
order_id = #{orderId}
</if>
<if test="associatedOrderId != null and associatedOrderId !=''">
and associated_order_id = #{associatedOrderId}
</if>
<if test="userName != null and userName !=''">
and user_name = #{userName}
</if>
<if test="status != null">
and status = #{status}
</if>
<if test="repaymentTime != null">
and repayment_status = #{repaymentTime}
</if>
<if test="phone != null and phone != ''">
and phone = #{phone}
</if>
<if test="cid != null and cid != ''">
and cid = #{cid}
</if>
<if test="productName != null and productName != ''">
and product_name = #{productName}
</if>
<if test="startApplyTime != null">
AND DATE_FORMAT(apply_time, '%Y-%m-%d') >= DATE_FORMAT(#{startApplyTime}, '%Y-%m-%d')
</if>
<if test="endApplyTime != null">
AND DATE_FORMAT(apply_time, '%Y-%m-%d') <= DATE_FORMAT(#{endApplyTime}, '%Y-%m-%d')
</if>
<if test="startRepaymentTime != null">
AND DATE_FORMAT(repayment_time, '%Y-%m-%d') >= DATE_FORMAT(#{startRepaymentTime}, '%Y-%m-%d')
</if>
<if test="endRepaymentTime != null">
AND DATE_FORMAT(repayment_time, '%Y-%m-%d') <= DATE_FORMAT(#{endRepaymentTime}, '%Y-%m-%d')
</if>
</where>
order by (CASE
WHEN `status` = 80 THEN 0
WHEN `status` = 100 THEN 1
WHEN `status` = 90 THEN 2
WHEN `status` = 170 THEN 3
WHEN `status` = 175 THEN 4
WHEN `status` = 200 THEN 5
WHEN `status` = 180 THEN 6
ELSE 7 END) asc