<?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.wallet.WalletMapper">
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<!-- 通用查询映射结果 -->
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<resultMap id="BaseResultMap" type="com.mzl.flower.entity.wallet.WalletDO">
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<id column="id" property="id" />
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<result column="deleted" property="deleted" />
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<result column="create_by" property="createBy" />
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<result column="create_time" property="createTime" />
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<result column="update_by" property="updateBy" />
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<result column="update_time" property="updateTime" />
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<result column="user_id" property="userId" />
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<result column="supplier_id" property="supplierId" />
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<result column="total_amount" property="totalAmount" />
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<result column="withdrawable_amount" property="withdrawableAmount" />
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<result column="withdrawing_amount" property="withdrawingAmount" />
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<result column="withdrawn_amount" property="withdrawnAmount" />
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<result column="settling_amount" property="settlingAmount" />
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<result column="total_deduction" property="totalDeduction" />
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<result column="total_transaction_amount" property="totalTransactionAmount" />
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<result column="settled_amount" property="settledAmount" />
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</resultMap>
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<select id="getWaittingSettlementAmount" resultType="java.math.BigDecimal">
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<include refid="supplier_settlement_amount_timing3"></include>
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</select>
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<!-- 总交易额-->
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<select id="getSupplierTotalTransactionAmount" resultType="java.math.BigDecimal">
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select IFNULL(sum(oi.supplier_price*oi.num),0) as cur_mon_supplier_amount
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from t_order_item oi
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left join t_order o
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on oi.order_id = o.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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and oi.supplier_id = #{dto.supplierId}
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and o.payment_time > #{dto.startTime}
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</select>
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<!-- 待结算-->
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<sql id="supplier_settlement_amount_timing">
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select
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sum(t2.final_price) as settlement_amount
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from(
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select
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t.order_item_id,
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t.supplier_id,
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t.supplier_price,
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t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price,
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t.fee_supplier,
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t.station_fee
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from (
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SELECT
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o.order_no,
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oi.id as order_item_id,
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oi.supplier_id,
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o.payment_time,
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oi.supplier_price,
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oi.num as num,
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IFNULL( (select oic.deduct_amount from t_order_item_check oic where oic.deleted=0 and oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as deduct_amount,
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IFNULL( (select oic.num from t_order_item_check oic where oic.deleted=0 and 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.deleted=0 and oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num,
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IFNULL( (select ois.fee_supplier from ( select ois.order_item_id,sum(ois.fee_supplier) as fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.status='AGREED' group by ois.order_item_id ) ois where ois.order_item_id = oi.id ),0) as fee_supplier,
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IFNULL( (select ois.station_fee from t_order_item_settlement ois where ois.deleted=0 and ois.order_item_id = oi.id ),0) as station_fee
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FROM t_order_item oi
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LEFT JOIN t_order o ON oi.order_id = o.id
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WHERE o.deleted=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND','COMPLETED','EVALUATE')
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and oi.supplier_id = #{dto.supplierId}
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) t
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) t2
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</sql>
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<sql id="supplier_settlement_amount_timing3">
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select
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sum(t2.final_price) as settlement_amount
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from(
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select
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t.order_item_id,
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t.supplier_id,
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t.supplier_price,
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t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price,
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t.fee_supplier,
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t.station_fee
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from (
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SELECT
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o.order_no,
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oi.id as order_item_id,
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oi.supplier_id,
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o.payment_time,
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oi.supplier_price,
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oi.num as num,
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IFNULL( (select oic.deduct_amount from t_order_item_check oic where oic.deleted=0 and oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as deduct_amount,
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IFNULL( (select oic.num from t_order_item_check oic where oic.deleted=0 and 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.deleted=0 and oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num,
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IFNULL( (select ois.fee_supplier from ( select ois.order_item_id,sum(ois.fee_supplier) as fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.status='AGREED' group by ois.order_item_id ) ois where ois.order_item_id = oi.id ),0) as fee_supplier,
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IFNULL( (select ois.station_fee from t_order_item_settlement ois where ois.deleted=0 and ois.order_item_id = oi.id ),0) as station_fee
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FROM t_order_item oi
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LEFT JOIN t_order o ON oi.order_id = o.id
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WHERE o.deleted=0
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and o.status_backend not in ('PENDING','CANCEL','REFUND','COMPLETED')
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and oi.supplier_id = #{dto.supplierId}
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) t
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) t2
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</sql>
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</mapper>
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