add: 订单明细报表

cloudroam

2024-09-27 0790e530ea01e0629fa5d21d6e94d79e50bd52d9

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<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
<mapper namespace="com.mzl.flower.mapper.report.OrderReportMapper">
 
    <select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
        select
            sum(order_total)  as order_total,
            sum(order_supplier_price_amount)  as order_supplier_price_amount,
            sum(order_markup_one_amount)  as order_markup_one_amount,
            sum(order_markup_two_amount)  as order_markup_two_amount,
            sum(order_markup_partner_amount)  as order_markup_partner_amount,
            sum(order_price_discount_amount)  as order_price_discount_amount,
            sum(order_coupon_amount_total)  as order_coupon_amount_total,
            sum(order_check_fee)  as order_check_fee,
            sum(order_lack_fee_supplier)  as order_lack_fee_supplier,
            sum(order_replace_fee)  as order_replace_fee,
            sum(order_fee_supplier)  as order_fee_supplier,
            sum(order_fee_partner)  as order_fee_partner,
            sum(order_fee_platform)  as order_fee_platform,
            sum(order_fee_platform_pack)  as order_fee_platform_pack,
            sum(order_fee_platform_check)  as order_fee_platform_check,
            sum(order_fee_platform_transport)  as order_fee_platform_transport,
            sum(order_total_fee)  as order_total_fee,
            sum(order_fee_packing_transport)  as order_fee_packing_transport,
            sum(order_num) as order_num,
            sum(order_replace_num) as order_replace_num,
            sum(order_reduce_num) as order_reduce_num,
            sum(order_lack_num) as order_lack_num,
            sum(order_num)-sum(order_lack_num) as real_sale_num
        from (
                 select
                     o.order_no,o.payment_time,o.status_backend,vor.*
                 from t_order o
                 left join v_order_report vor
                 on o.id =vor.order_id
                 where o.deleted=0
                 and o.status_backend not in ('PENDING','CANCEL','REFUND')
                <if test="dto.startDate != null">
                    and o.payment_time &gt; #{dto.startDate}
                </if>
                <if test="dto.endDate != null">
                    and o.payment_time &lt;= #{dto.endDate}
                </if>
                <if test="dto.partnerId != null">
                    and o.create_by in (
                        select user_id from t_customer_info where partner_id=#{dto.partnerId}
                    )
                </if>
        ) t
 
    </select>
 
    <select id="getOrderDetailReport" resultType="com.mzl.flower.dto.response.report.OrderDetailReportResultVO">
        select
        o.order_no,
        o.customer,
        CONCAT( o.customer_province, ' ', o.customer_city, ' ', o.customer_region, ' ', o.customer_address ) AS address,
        o.partner_name,
        o.create_time as orderDate,
        o.payment_time,
        o.status_backend as settleStatus,
        vor.order_num-vor.order_lack_num as real_sale_num,
        vor.*
        from t_order o
        left join v_order_report vor
        on o.id =vor.order_id
        where o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        <if test="dto.startDate != null">
            and o.payment_time &gt; #{dto.startDate}
        </if>
        <if test="dto.endDate != null">
            and o.payment_time &lt;= #{dto.endDate}
        </if>
        <if test="dto.partnerId != null">
            and o.create_by in (
            select user_id from t_customer_info where partner_id=#{dto.partnerId}
            )
        </if>
    </select>
 
</mapper>