<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
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<mapper namespace="com.mzl.flower.mapper.report.OrderReportMapper">
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<select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
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select
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sum(order_total) as order_total,
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sum(total_amount) as total_amount,
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sum(order_supplier_price_amount) as order_supplier_price_amount,
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sum(order_markup_one_amount) as order_markup_one_amount,
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sum(order_markup_two_amount) as order_markup_two_amount,
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sum(order_markup_partner_amount) as order_markup_partner_amount,
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sum(order_price_discount_amount) as order_price_discount_amount,
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sum(order_coupon_amount_total) as order_coupon_amount_total,
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sum(order_check_fee) as order_check_fee,
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sum(order_lack_fee_supplier) as order_lack_fee_supplier,
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sum(order_replace_fee) as order_replace_fee,
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sum(order_fee_supplier) as order_fee_supplier,
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sum(order_fee_partner) as order_fee_partner,
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sum(order_fee_platform) as order_fee_platform,
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sum(order_fee_platform_pack) as order_fee_platform_pack,
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sum(order_fee_platform_check) as order_fee_platform_check,
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sum(order_fee_platform_transport) as order_fee_platform_transport,
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sum(order_total_fee) as order_total_fee,
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sum(order_fee_packing_transport) as order_fee_packing_transport,
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sum(order_num) as order_num,
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sum(order_replace_num) as order_replace_num,
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sum(order_reduce_num) as order_reduce_num,
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sum(order_lack_num) as order_lack_num,
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sum(order_num)-sum(order_lack_num) as real_sale_num
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from (
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select
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o.order_no,o.payment_time,o.status_backend,vor.*
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from t_order o
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left join (
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<include refid="baseSql"></include>
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) vor
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on o.id =vor.order_id
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where o.deleted=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND')
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<if test="dto.startDate != null">
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and o.payment_time > #{dto.startDate}
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</if>
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<if test="dto.endDate != null">
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and o.payment_time <= #{dto.endDate}
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</if>
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<if test="dto.partnerId != null">
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and o.create_by in (
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select user_id from t_customer_info where partner_id=#{dto.partnerId}
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)
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</if>
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) t
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</select>
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<select id="getOrderDateReport2" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
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select
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sum(order_total) as order_total,
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sum(order_supplier_price_amount) as order_supplier_price_amount,
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sum(order_markup_one_amount) as order_markup_one_amount,
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sum(order_markup_two_amount) as order_markup_two_amount,
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sum(order_markup_partner_amount) as order_markup_partner_amount,
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sum(order_price_discount_amount) as order_price_discount_amount,
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sum(order_coupon_amount_total) as order_coupon_amount_total,
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sum(order_check_fee) as order_check_fee,
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sum(order_lack_fee_supplier) as order_lack_fee_supplier,
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sum(order_replace_fee) as order_replace_fee,
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sum(order_fee_supplier) as order_fee_supplier,
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sum(order_fee_partner) as order_fee_partner,
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sum(order_fee_platform) as order_fee_platform,
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sum(order_fee_platform_pack) as order_fee_platform_pack,
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sum(order_fee_platform_check) as order_fee_platform_check,
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sum(order_fee_platform_transport) as order_fee_platform_transport,
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sum(order_total_fee) as order_total_fee,
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sum(order_fee_packing_transport) as order_fee_packing_transport,
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sum(order_num) as order_num,
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sum(order_replace_num) as order_replace_num,
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sum(order_reduce_num) as order_reduce_num,
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sum(order_lack_num) as order_lack_num,
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sum(order_num)-sum(order_lack_num) as real_sale_num
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from (
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select
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o.order_no,o.payment_time,o.status_backend,vor.*
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from t_order o
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left join v_order_report vor
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on o.id =vor.order_id
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where o.deleted=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND')
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<if test="dto.startDate != null">
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and o.payment_time > #{dto.startDate}
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</if>
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<if test="dto.endDate != null">
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and o.payment_time <= #{dto.endDate}
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</if>
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<if test="dto.partnerId != null">
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and o.create_by in (
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select user_id from t_customer_info where partner_id=#{dto.partnerId}
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)
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</if>
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) t
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</select>
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<select id="getOrderDetailReport" resultType="com.mzl.flower.dto.response.report.OrderDetailReportResultVO">
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select
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o.order_no,
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o.customer,
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CONCAT( o.customer_province, ' ', o.customer_city, ' ', o.customer_region, ' ', o.customer_address ) AS address,
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o.partner_name,
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o.create_time as orderDate,
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o.payment_time,
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o.status_backend as settleStatus,
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vor.order_num-vor.order_lack_num as real_sale_num,
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vor.*
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from t_order o
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left join (
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<include refid="baseSql"></include>
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) vor
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on o.id =vor.order_id
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where o.deleted=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND')
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<if test="dto.startDate != null">
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and o.payment_time > #{dto.startDate}
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</if>
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<if test="dto.endDate != null">
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and o.payment_time <= #{dto.endDate}
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</if>
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<if test="dto.partnerId != null">
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and o.create_by in (
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select user_id from t_customer_info where partner_id=#{dto.partnerId}
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)
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</if>
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</select>
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<select id="getOrderDetailReport2" resultType="com.mzl.flower.dto.response.report.OrderDetailReportResultVO">
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select
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o.order_no,
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o.customer,
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CONCAT( o.customer_province, ' ', o.customer_city, ' ', o.customer_region, ' ', o.customer_address ) AS address,
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o.partner_name,
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o.create_time as orderDate,
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o.payment_time,
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o.status_backend as settleStatus,
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vor.order_num-vor.order_lack_num as real_sale_num,
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vor.*
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from t_order o
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left join v_order_report vor
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on o.id =vor.order_id
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where o.deleted=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND')
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<if test="dto.startDate != null">
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and o.payment_time > #{dto.startDate}
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</if>
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<if test="dto.endDate != null">
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and o.payment_time <= #{dto.endDate}
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</if>
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<if test="dto.partnerId != null">
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and o.create_by in (
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select user_id from t_customer_info where partner_id=#{dto.partnerId}
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)
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</if>
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</select>
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<select id="getPartnerOrderDateReportStatis"
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resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
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select
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sum(order_total) as order_total,
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sum(order_partner_price_amount) as order_partner_price_amount,
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sum(order_supplier_price_amount) as order_supplier_price_amount,
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sum(order_markup_one_amount) as order_markup_one_amount,
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sum(order_markup_two_amount) as order_markup_two_amount,
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sum(order_markup_partner_amount) as order_markup_partner_amount,
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sum(order_price_discount_amount) as order_price_discount_amount,
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sum(order_coupon_amount_total) as order_coupon_amount_total,
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sum(order_check_fee) as order_check_fee,
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sum(order_lack_fee_supplier) as order_lack_fee_supplier,
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sum(order_replace_fee) as order_replace_fee,
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sum(order_fee_supplier) as order_fee_supplier,
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sum(order_fee_partner) as order_fee_partner,
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sum(order_fee_platform) as order_fee_platform,
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sum(order_fee_platform_pack) as order_fee_platform_pack,
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sum(order_fee_platform_check) as order_fee_platform_check,
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sum(order_fee_platform_transport) as order_fee_platform_transport,
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sum(order_total_fee) as order_total_fee,
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sum(order_fee_packing_transport) as order_fee_packing_transport,
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sum(order_num) as order_num,
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sum(order_replace_num) as order_replace_num,
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sum(order_reduce_num) as order_reduce_num,
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sum(order_lack_num) as order_lack_num,
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sum(real_sale_num) as real_sale_num
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from ( <include refid="partnerBaseSqlWithDate"></include> ) t
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</select>
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<select id="getPartnerOrderDateReportPage"
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resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
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<include refid="partnerBaseSqlWithDate"></include>
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</select>
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<select id="getPartnerOrderDateReportList"
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resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
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<include refid="partnerBaseSqlWithDate"></include>
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</select>
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<sql id="partnerBaseSqlWithDate">
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select
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t3.payment_date as orderDate ,t3.partner_id,t3.partner_name,
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IFNULL(sum(order_total),0) as order_total,
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IFNULL(sum(order_supplier_price_amount)+sum(order_markup_one_amount)+sum(order_markup_two_amount),0) as order_partner_price_amount,
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IFNULL(sum(order_supplier_price_amount),0) as order_supplier_price_amount,
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IFNULL(sum(order_markup_one_amount),0) as order_markup_one_amount,
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IFNULL(sum(order_markup_two_amount),0) as order_markup_two_amount,
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IFNULL(sum(order_markup_partner_amount),0) as order_markup_partner_amount,
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IFNULL(sum(order_price_discount_amount),0) as order_price_discount_amount,
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IFNULL(sum(order_coupon_amount_total),0) as order_coupon_amount_total,
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IFNULL(sum(order_check_fee),0) as order_check_fee,
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IFNULL(sum(order_lack_fee_supplier),0) as order_lack_fee_supplier,
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IFNULL(sum(order_replace_fee),0) as order_replace_fee,
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IFNULL(sum(order_fee_supplier),0) as order_fee_supplier,
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IFNULL(sum(order_fee_partner),0) as order_fee_partner,
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IFNULL(sum(order_fee_platform),0) as order_fee_platform,
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IFNULL(sum(order_fee_platform_pack),0) as order_fee_platform_pack,
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IFNULL(sum(order_fee_platform_check),0) as order_fee_platform_check,
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IFNULL(sum(order_fee_platform_transport),0) as order_fee_platform_transport,
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IFNULL(sum(order_total_fee),0) as order_total_fee,
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IFNULL(sum(order_fee_packing_transport),0) as order_fee_packing_transport,
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IFNULL(sum(order_num),0) as order_num,
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IFNULL(sum(order_replace_num),0) as order_replace_num,
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IFNULL(sum(order_reduce_num),0) as order_reduce_num,
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IFNULL(sum(order_lack_num),0) as order_lack_num,
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IFNULL(sum(order_num)-sum(order_lack_num),0) as real_sale_num
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from (
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select t2.payment_date,t2.id,t2.order_no,t2.create_by,t2.partner_id,p.name as partner_name,r2.* from (
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SELECT t.*,
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CASE
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WHEN t.payment_time > DATE(t.payment_time) + INTERVAL 17 HOUR THEN DATE(t.payment_time) + INTERVAL 1 DAY
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ELSE DATE(t.payment_time)
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END AS payment_date,
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t.payment_time as payment_time2
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FROM t_order t
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WHERE t.deleted = 0
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and t.status_backend not in ('PENDING','CANCEL','REFUND')
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)t2
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left join ( <include refid="baseSqlWithDate"></include> ) r2
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on t2.id = r2.order_id
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left join t_partner_info p
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on t2.partner_id=p.id
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)t3
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where t3.partner_id is not null
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<if test="dto.paymentDateStart != null">
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and t3.payment_date >= #{dto.paymentDateStart}
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</if>
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<if test="dto.paymentDateEnd != null">
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and t3.payment_date <= #{dto.paymentDateEnd}
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</if>
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<if test="dto.partnerId != null">
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and t3.partner_id = #{dto.partnerId}
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</if>
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group by t3.payment_date,t3.partner_id,t3.partner_name
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order by t3.payment_date desc,t3.partner_id
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</sql>
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<sql id="baseSql">
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select t2.*,
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IFNULL(t3.fee_supplier,0) as order_fee_supplier,
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IFNULL(t3.fee_partner,0) as order_fee_partner,
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IFNULL(t3.fee_platform,0) + IFNULL(t3.fee_packing_transport,0) as order_fee_platform,
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IFNULL(t3.fee_platform_pack,0) as order_fee_platform_pack,
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IFNULL(t3.fee_platform_check,0) as order_fee_platform_check,
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IFNULL(t3.fee_platform_transport,0) as order_fee_platform_transport,
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IFNULL(t3.total_fee,0) as order_total_fee,
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IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
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from (
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select
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t1.order_id, t1.total_amount ,sum(t1.num) as order_num ,
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( sum( t1.supplier_price_amount )+sum( t1.markup_one_amount )+sum( t1.markup_two_amount )+sum( t1.markup_partner_amount ) + t1.packing_fee + t1.transport_fee ) AS order_total,
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sum(t1.supplier_price_amount) as order_supplier_price_amount, sum(t1.markup_one_amount) as order_markup_one_amount,sum(t1.markup_two_amount) as order_markup_two_amount, sum(t1.markup_partner_amount) as order_markup_partner_amount,sum(t1.price_amount) as order_price_amount,sum(t1.original_price_amount) as order_original_price_amount,sum(t1.price_discount_amount) as order_price_discount_amount,sum(t1.coupon_amount_total) as order_coupon_amount_total,sum(t1.check_fee) as order_check_fee,sum(t1.lack_fee_supplier) as order_lack_fee_supplier,sum(t1.replace_fee) as order_replace_fee,
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sum(replace_num) as order_replace_num,sum(reduce_num) as order_reduce_num,sum(lack_num) as order_lack_num
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from (
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SELECT
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o.total_amount, o.flower_amount, o.packing_fee, o.transport_fee,
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oi.order_id,
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oi.id,
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IFNULL(oi.num,0) as num,
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IFNULL(oi.total,0) as total,
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IFNULL(oi.supplier_price,0) as supplier_price,
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IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount,
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IFNULL(oi.markup_one,0) as markup_one,
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IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount,
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IFNULL(oi.markup_two,0) as markup_two,
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IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount,
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IFNULL(oi.markup_partner,0) as markup_partner,
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IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount,
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IFNULL(oi.price,0) as price,
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IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount,
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IFNULL(oi.original_price,0) as original_price,
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IFNULL(oi.original_price,0)*IFNULL(oi.num,0) as original_price_amount,
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IFNULL(oi.original_price,0)*IFNULL(oi.num,0) - IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_discount_amount,
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IFNULL(oi.real_price,0) as real_price,
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IFNULL(oi.real_total,0) as real_total,
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IFNULL(oi.coupon_amount_total,0) as coupon_amount_total,
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IFNULL(ois.check_fee,0) as check_fee,
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IFNULL(ois.lack_fee_supplier,0) as lack_fee_supplier,
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IFNULL(ois.replace_fee,0) as replace_fee
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,IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace' and oic.audit_status='AGREED'),0) as replace_num
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,IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as reduce_num
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,IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num
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FROM t_order o
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left join t_order_item oi
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on oi.order_id=o.id
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left join t_station s on s.id = oi.station_id
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left join t_supplier_info si on si.id = oi.supplier_id
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left join t_order_item_settlement ois on ois.order_item_id = oi.id
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WHERE oi.deleted = 0
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<if test="dto.startDate != null">
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and o.payment_time > #{dto.startDate}
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</if>
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<if test="dto.endDate != null">
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and o.payment_time <= #{dto.endDate}
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</if>
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)t1
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group by order_id
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) t2
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left join (
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select
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ois.order_id,
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IFNULL(sum(ois.fee_supplier),0) as fee_supplier,
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IFNULL(sum(ois.fee_partner),0) as fee_partner,
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IFNULL(sum(ois.fee_platform),0) as fee_platform,
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IFNULL(sum(ois.fee_platform_pack),0) as fee_platform_pack,
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IFNULL(sum(ois.fee_platform_check),0) as fee_platform_check,
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IFNULL(sum(ois.fee_platform_transport),0) as fee_platform_transport,
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IFNULL(sum(ois.total_fee),0) as total_fee,
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IFNULL(sum(ois.fee_packing_transport),0) as fee_packing_transport
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from t_order_item_sales ois
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group by order_id
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)t3
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on t2.order_id =t3.order_id
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</sql>
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|
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<sql id="baseSqlWithDate">
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select t2.*,
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IFNULL(t3.fee_supplier,0) as order_fee_supplier,
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IFNULL(t3.fee_partner,0) as order_fee_partner,
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IFNULL(t3.fee_platform,0) as order_fee_platform,
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IFNULL(t3.fee_platform_pack,0) as order_fee_platform_pack,
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IFNULL(t3.fee_platform_check,0) as order_fee_platform_check,
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IFNULL(t3.fee_platform_transport,0) as order_fee_platform_transport,
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IFNULL(t3.total_fee,0) as order_total_fee,
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IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
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from (
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select
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t1.order_id,sum(t1.num) as order_num , sum(t1.total) as order_total, sum(t1.supplier_price_amount) as order_supplier_price_amount, sum(t1.markup_one_amount) as order_markup_one_amount,sum(t1.markup_two_amount) as order_markup_two_amount, sum(t1.markup_partner_amount) as order_markup_partner_amount,sum(t1.price_amount) as order_price_amount,sum(t1.original_price_amount) as order_original_price_amount,sum(t1.price_discount_amount) as order_price_discount_amount,sum(t1.coupon_amount_total) as order_coupon_amount_total,sum(t1.check_fee) as order_check_fee,sum(t1.lack_fee_supplier) as order_lack_fee_supplier,sum(t1.replace_fee) as order_replace_fee,
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sum(replace_num) as order_replace_num,sum(reduce_num) as order_reduce_num,sum(lack_num) as order_lack_num
|
from (
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SELECT
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CASE
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WHEN o.payment_time > DATE(o.payment_time) + INTERVAL 17 HOUR THEN DATE(o.payment_time) + INTERVAL 1 DAY
|
ELSE DATE(o.payment_time)
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END AS payment_date,
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oi.order_id,
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oi.id,
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IFNULL(oi.num,0) as num,
|
IFNULL(oi.total,0) as total,
|
IFNULL(oi.supplier_price,0) as supplier_price,
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IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount,
|
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IFNULL(oi.markup_one,0) as markup_one,
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IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount,
|
|
IFNULL(oi.markup_two,0) as markup_two,
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IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount,
|
|
IFNULL(oi.markup_partner,0) as markup_partner,
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IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount,
|
IFNULL(oi.price,0) as price,
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IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount,
|
|
IFNULL(oi.original_price,0) as original_price,
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IFNULL(oi.original_price,0)*IFNULL(oi.num,0) as original_price_amount,
|
|
IFNULL(oi.original_price,0)*IFNULL(oi.num,0) - IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_discount_amount,
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|
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IFNULL(oi.real_price,0) as real_price,
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IFNULL(oi.real_total,0) as real_total,
|
|
IFNULL(oi.coupon_amount_total,0) as coupon_amount_total,
|
|
IFNULL(ois.check_fee,0) as check_fee,
|
IFNULL(ois.lack_fee_supplier,0) as lack_fee_supplier,
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IFNULL(ois.replace_fee,0) as replace_fee
|
|
,IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace' and oic.audit_status='AGREED'),0) as replace_num
|
,IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as reduce_num
|
,IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num
|
FROM t_order o
|
left join t_order_item oi
|
on oi.order_id=o.id
|
left join t_station s on s.id = oi.station_id
|
left join t_supplier_info si on si.id = oi.supplier_id
|
left join t_order_item_settlement ois on ois.order_item_id = oi.id
|
WHERE oi.deleted = 0
|
<if test="dto.startDate != null">
|
and o.payment_time > #{dto.startDate}
|
</if>
|
<if test="dto.endDate != null">
|
and o.payment_time <= #{dto.endDate}
|
</if>
|
)t1
|
where 1=1
|
<if test="dto.paymentDateStart != null">
|
and t1.payment_date >= #{dto.paymentDateStart}
|
</if>
|
<if test="dto.paymentDateEnd != null">
|
and t1.payment_date <= #{dto.paymentDateEnd}
|
</if>
|
group by order_id
|
) t2
|
left join (
|
select
|
ois.order_id,
|
IFNULL(sum(ois.fee_supplier),0) as fee_supplier,
|
IFNULL(sum(ois.fee_partner),0) as fee_partner,
|
IFNULL(sum(ois.fee_platform),0) as fee_platform,
|
IFNULL(sum(ois.fee_platform_pack),0) as fee_platform_pack,
|
IFNULL(sum(ois.fee_platform_check),0) as fee_platform_check,
|
IFNULL(sum(ois.fee_platform_transport),0) as fee_platform_transport,
|
IFNULL(sum(ois.total_fee),0) as total_fee,
|
IFNULL(sum(ois.fee_packing_transport),0) as fee_packing_transport
|
from t_order_item_sales ois
|
group by order_id
|
)t3
|
on t2.order_id =t3.order_id
|
</sql>
|
|
|
|
<sql id="baseSupplierSql">
|
SELECT
|
t2.*,
|
IFNULL( t3.sales_fee_supplier, 0 ) AS sales_fee_supplier
|
FROM
|
(
|
SELECT
|
t1.order_item_id,
|
t1.supplier_id,
|
t1.dateinfo,
|
t1.order_id,
|
sum( t1.supplier_price_amount ) AS order_supplier_price_amount,
|
sum( t1.check_fee ) AS order_check_fee,
|
sum( t1.replace_fee ) AS order_replace_fee,
|
sum( t1.lack_fee_supplier ) AS order_lack_fee_supplier,
|
sum( t1.num ) AS order_num,
|
sum( t1.lack_num ) AS order_lack_num
|
FROM
|
(
|
SELECT
|
oi.id AS order_item_id,
|
o.id order_id,
|
oi.supplier_id supplier_id,
|
CASE
|
WHEN HOUR ( o.payment_time ) >= 17 THEN
|
DATE_FORMAT( DATE_ADD( o.payment_time, INTERVAL 1 DAY ), '%Y-%m-%d' ) ELSE DATE_FORMAT( o.payment_time, '%Y-%m-%d' )
|
END AS dateinfo,
|
IFNULL( oi.num, 0 ) AS num,
|
IFNULL( oi.total, 0 ) AS total,
|
IFNULL( oi.supplier_price, 0 ) * IFNULL( oi.num, 0 ) AS supplier_price_amount,
|
IFNULL( ois.check_fee, 0 ) AS check_fee,
|
IFNULL( ois.replace_fee, 0 ) AS replace_fee,
|
IFNULL( ois.lack_fee_supplier, 0 ) AS lack_fee_supplier,
|
IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num
|
FROM
|
t_order o
|
LEFT JOIN t_order_item oi ON oi.order_id = o.id
|
LEFT JOIN t_station s ON s.id = oi.station_id
|
LEFT JOIN t_supplier_info si ON si.id = oi.supplier_id
|
LEFT JOIN t_order_item_settlement ois ON ois.order_item_id = oi.id
|
WHERE
|
oi.deleted = 0
|
and o.payment_time is not null
|
and o.status_backend not in ('PENDING','CANCEL','REFUND')
|
<if test="dto.startDate != null">
|
and o.payment_time >= #{dto.startDate}
|
</if>
|
<if test="dto.endDate != null">
|
and o.payment_time <= #{dto.endDate}
|
</if>
|
<if test="dto.supplierId != null">
|
and oi.supplier_id = #{dto.supplierId}
|
</if>
|
) t1
|
GROUP BY
|
t1.order_item_id
|
) t2
|
LEFT JOIN ( SELECT ois.order_item_id, IFNULL( sum( ois.sales_fee_supplier ), 0 ) AS sales_fee_supplier FROM t_order_item_settlement ois GROUP BY order_item_id ) t3 ON t2.order_item_id = t3.order_item_id
|
</sql>
|
<select id="getOrderSupplierPageReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
|
select
|
dateinfo,
|
supplier_id,
|
supplierName,
|
sum(order_supplier_price_amount) order_supplier_price_amount,
|
sum(order_check_fee) order_check_fee,
|
sum(order_replace_fee) + sum(order_lack_fee_supplier) order_lack_fee_supplier,
|
sum(order_num)-sum(order_lack_num) as real_sale_num,
|
sum(sales_fee_supplier) sales_fee_supplier,
|
sum(order_supplier_price_amount) - sum(order_check_fee) - sum(order_replace_fee) - sum(order_lack_fee_supplier) - sum(sales_fee_supplier) profitFeeAmount,
|
case when COUNT(CASE WHEN status_backend IS NULL THEN 1 ELSE NULL END) = 0 Then '已完成' Else '进行中' end as settleStatus
|
from(
|
SELECT
|
oi.id,vor.*,p.name as supplierName,o.status_backend
|
FROM
|
(<include refid="baseSupplierSql"></include>) vor
|
left join t_order_item oi
|
on vor.order_item_id = oi.id
|
left join t_supplier_info p
|
on vor.supplier_id=p.id
|
left join t_order o
|
on vor.order_id= o.id
|
-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
|
) s group by dateinfo,supplier_id
|
</select>
|
|
<select id="getOrderSupplierReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
|
select
|
dateinfo,
|
supplier_id,
|
supplierName,
|
sum(order_supplier_price_amount) order_supplier_price_amount,
|
sum(order_check_fee) order_check_fee,
|
sum(order_replace_fee) + sum(order_lack_fee_supplier) order_lack_fee_supplier,
|
sum(order_num)-sum(order_lack_num) as real_sale_num,
|
sum(sales_fee_supplier) sales_fee_supplier,
|
sum(order_supplier_price_amount) - sum(order_check_fee) - sum(order_replace_fee) - sum(order_lack_fee_supplier) - sum(sales_fee_supplier) profitFeeAmount,
|
case when COUNT(CASE WHEN status_backend IS NULL THEN 1 ELSE NULL END) = 0 Then '已完成' Else '进行中' end as settleStatus
|
from(
|
SELECT
|
oi.id,vor.*,p.name as supplierName,o.status_backend
|
FROM
|
(<include refid="baseSupplierSql"></include>) vor
|
left join t_order_item oi
|
on vor.order_item_id = oi.id
|
left join t_supplier_info p
|
on vor.supplier_id=p.id
|
left join t_order o
|
on vor.order_id= o.id
|
-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
|
) s group by dateinfo,supplier_id
|
</select>
|
|
<select id="getOrderSupplierCountReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
|
Select
|
sum(order_supplier_price_amount) order_supplier_price_amount,
|
sum(order_check_fee) order_check_fee,
|
sum(order_lack_fee_supplier) order_lack_fee_supplier,
|
sum(real_sale_num) real_sale_num,
|
sum(sales_fee_supplier) sales_fee_supplier,
|
sum(profitFeeAmount) profitFeeAmount
|
from(
|
select
|
dateinfo,
|
supplier_id,
|
supplierName,
|
sum(order_supplier_price_amount) order_supplier_price_amount,
|
sum(order_check_fee) order_check_fee,
|
sum(order_replace_fee) + sum(order_lack_fee_supplier) order_lack_fee_supplier,
|
sum(order_num)-sum(order_lack_num) as real_sale_num,
|
sum(sales_fee_supplier) sales_fee_supplier,
|
sum(order_supplier_price_amount) - sum(order_check_fee) - sum(order_replace_fee) - sum(order_lack_fee_supplier) - sum(sales_fee_supplier) profitFeeAmount
|
from(
|
SELECT
|
oi.id,vor.*,p.name as supplierName
|
FROM
|
(<include refid="baseSupplierSql"></include>) vor
|
left join t_order_item oi
|
on vor.order_item_id = oi.id
|
left join t_supplier_info p
|
on vor.supplier_id=p.id
|
left join t_order o
|
on vor.order_id= o.id
|
-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
|
) s group by dateinfo,supplier_id
|
) s2
|
</select>
|
<select id="getAppSupplierAmountStatistics"
|
resultType="com.mzl.flower.dto.response.report.AppSupplierStatisticsVO">
|
select
|
( <include refid="all_supplier_amount"></include> ) as all_supplier_amount
|
, ( <include refid="cur_mon_supplier_amount"></include> ) as cur_mon_supplier_amount
|
, ( <include refid="last_mon_supplier_amount"></include> ) as last_mon_supplier_amount
|
, ( <include refid="today_supplier_amount"></include> ) as today_supplier_amount
|
, ( <include refid="cur_mon_lack_num"></include> ) as cur_mon_lack_num
|
, ( <include refid="last_mon_lack_num"></include> ) as last_mon_lack_num
|
, ( <include refid="cur_mon_reduce_num"></include> ) as cur_mon_reduce_num
|
, ( <include refid="last_mon_reduce_num"></include> ) as last_mon_reduce_num
|
, ( <include refid="cur_mon_replace_num"></include> ) as cur_mon_replace_num
|
, ( <include refid="last_mon_replace_num"></include> ) as last_mon_replace_num
|
|
</select>
|
|
<!--供应商总价款-->
|
<sql id="all_supplier_amount">
|
select IFNULL(sum(oi.supplier_price*oi.num),0) as supplier_amount from t_order_item oi where oi.supplier_id=#{dto.supplierId}
|
</sql>
|
<!--本月成交：本月售卖的底价合计-->
|
<sql id="cur_mon_supplier_amount">
|
select IFNULL(sum(oi.supplier_price*oi.num),0) as cur_mon_supplier_amount
|
from t_order_item oi
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
|
</sql>
|
<!--上月成交：上月售卖的底价合计-->
|
<sql id="last_mon_supplier_amount">
|
select IFNULL(sum(oi.supplier_price*oi.num),0) as last_mon_supplier_amount
|
from t_order_item oi
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
|
</sql>
|
<!--今日成交：今日售卖的底价合计 // todo 需要根据当前时间判断今日的开始时间和结束时间-->
|
<sql id="today_supplier_amount">
|
select IFNULL(sum(oi.supplier_price*oi.num),0) as today_supplier_amount
|
from t_order_item oi
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and o.payment_time > #{dto.startDateTime}
|
and o.payment_time <= #{dto.endDateTime}
|
</sql>
|
<!--缺货（本月）：本月质检缺货，并且web端审核通过的数量合计-->
|
<sql id="cur_mon_lack_num">
|
select IFNULL(sum(oic.num),0) as cur_mon_lack_num
|
from t_order_item_check oic
|
left join t_order_item oi
|
on oic.order_item_id=oi.ID
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and oic.type = 'lack' and oic.audit_status='AGREED'
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
|
</sql>
|
<!--缺货（上月）：上月质检缺货，并且web端审核通过的数量合计-->
|
<sql id="last_mon_lack_num">
|
select IFNULL(sum(oic.num),0) as last_mon_lack_num
|
from t_order_item_check oic
|
left join t_order_item oi
|
on oic.order_item_id=oi.ID
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and oic.type = 'lack' and oic.audit_status='AGREED'
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
|
</sql>
|
<!--降级（本月）：本月质检降级，并且web端审核通过的数量合计-->
|
<sql id="cur_mon_reduce_num">
|
select IFNULL(sum(oic.num),0) as cur_mon_reduce_num
|
from t_order_item_check oic
|
left join t_order_item oi
|
on oic.order_item_id=oi.ID
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and oic.type = 'reduce' and oic.audit_status='AGREED'
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
|
</sql>
|
|
<!-- 降级（上月）：上月质检降级，并且web端审核通过的数量合计-->
|
<sql id="last_mon_reduce_num">
|
select IFNULL(sum(oic.num),0) as last_mon_reduce_num
|
from t_order_item_check oic
|
left join t_order_item oi
|
on oic.order_item_id=oi.ID
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and oic.type = 'reduce' and oic.audit_status='AGREED'
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
|
</sql>
|
<!-- 补货（本月）：本月质检补货，并且web端审核通过的数量合计-->
|
<sql id="cur_mon_replace_num">
|
select IFNULL(sum(oic.num),0) as cur_mon_replace_num
|
from t_order_item_check oic
|
left join t_order_item oi
|
on oic.order_item_id=oi.ID
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and oic.type = 'replace' and oic.audit_status='AGREED'
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
|
</sql>
|
<!-- 补货（上月）：上月质检补货，并且web端审核通过的数量合计-->
|
<sql id="last_mon_replace_num">
|
select IFNULL(sum(oic.num),0) as last_mon_replace_num
|
from t_order_item_check oic
|
left join t_order_item oi
|
on oic.order_item_id=oi.ID
|
left join t_order o
|
on oi.order_id = o.id
|
where oi.supplier_id = #{dto.supplierId}
|
and oic.type = 'replace' and oic.audit_status='AGREED'
|
and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
|
and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
|
</sql>
|
|
</mapper>
|
