fix:补充花农报表

cloudroam

2024-10-12 4432a5b67bcb38802bb10ff015762d4f81d6f484

 src/main/resources/mapper/report/OrderReportMapper.xml

@@ -4,6 +4,57 @@

    <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 (
            <include refid="baseSql"></include>
        ) 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="getOrderDateReport2" 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,
@@ -49,4 +100,490 @@
        ) 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 (
            <include refid="baseSql"></include>
        ) 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>

    <select id="getOrderDetailReport2" 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>

    <select id="getPartnerOrderDateReportStatis"
            resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
        select
            sum(order_total)  as order_total,
            sum(order_partner_price_amount) as order_partner_price_amount,
            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(real_sale_num) as real_sale_num
        from ( <include refid="partnerBaseSqlWithDate"></include> ) t
    </select>

    <select id="getPartnerOrderDateReportPage"
            resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
        <include refid="partnerBaseSqlWithDate"></include>
    </select>
    <select id="getPartnerOrderDateReportList"
            resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
        <include refid="partnerBaseSqlWithDate"></include>
    </select>


    <sql id="partnerBaseSqlWithDate">
        select
        t3.payment_date as orderDate ,t3.partner_id,t3.partner_name,
        IFNULL(sum(order_total),0)  as order_total,
        IFNULL(sum(order_supplier_price_amount)+sum(order_markup_one_amount)+sum(order_markup_two_amount),0)  as order_partner_price_amount,
        IFNULL(sum(order_supplier_price_amount),0)  as order_supplier_price_amount,
        IFNULL(sum(order_markup_one_amount),0)  as order_markup_one_amount,
        IFNULL(sum(order_markup_two_amount),0)  as order_markup_two_amount,
        IFNULL(sum(order_markup_partner_amount),0)  as order_markup_partner_amount,
        IFNULL(sum(order_price_discount_amount),0)  as order_price_discount_amount,
        IFNULL(sum(order_coupon_amount_total),0)  as order_coupon_amount_total,
        IFNULL(sum(order_check_fee),0)  as order_check_fee,
        IFNULL(sum(order_lack_fee_supplier),0)  as order_lack_fee_supplier,
        IFNULL(sum(order_replace_fee),0)  as order_replace_fee,
        IFNULL(sum(order_fee_supplier),0)  as order_fee_supplier,
        IFNULL(sum(order_fee_partner),0)  as order_fee_partner,
        IFNULL(sum(order_fee_platform),0)  as order_fee_platform,
        IFNULL(sum(order_fee_platform_pack),0)  as order_fee_platform_pack,
        IFNULL(sum(order_fee_platform_check),0)  as order_fee_platform_check,
        IFNULL(sum(order_fee_platform_transport),0)  as order_fee_platform_transport,
        IFNULL(sum(order_total_fee),0)  as order_total_fee,
        IFNULL(sum(order_fee_packing_transport),0)  as order_fee_packing_transport,
        IFNULL(sum(order_num),0) as order_num,
        IFNULL(sum(order_replace_num),0) as order_replace_num,
        IFNULL(sum(order_reduce_num),0) as order_reduce_num,
        IFNULL(sum(order_lack_num),0) as order_lack_num,
        IFNULL(sum(order_num)-sum(order_lack_num),0) as real_sale_num
        from (
        select t2.payment_date,t2.id,t2.order_no,t2.create_by,ci.partner_id,p.name as partner_name,r2.* from (
            SELECT t.*,
            CASE
            WHEN t.payment_time > DATE(t.payment_time) + INTERVAL 17 HOUR THEN DATE(t.payment_time) + INTERVAL 1 DAY
            ELSE DATE(t.payment_time)
            END AS payment_date,
            t.payment_time as payment_time2
            FROM t_order t
            WHERE t.deleted = 0
            and t.status_backend not in ('PENDING','CANCEL','REFUND')
            )t2
            left join  ( <include refid="baseSqlWithDate"></include> ) r2
            on t2.id = r2.order_id
            left join t_customer_info ci
            on t2.create_by=ci.user_id
            left join t_partner_info p
            on ci.partner_id=p.id
        )t3
        where t3.partner_id is not null
        <if test="dto.paymentDateStart != null">
            and t3.payment_date &gt;= #{dto.paymentDateStart}
        </if>
        <if test="dto.paymentDateEnd != null">
            and t3.payment_date &lt;= #{dto.paymentDateEnd}
        </if>
        <if test="dto.partnerId != null">
            and t3.partner_id = #{dto.partnerId}
        </if>
        group by t3.payment_date,t3.partner_id,t3.partner_name
        order by t3.payment_date desc,t3.partner_id
    </sql>

    <sql id="baseSql">
        select t2.*,
               IFNULL(t3.fee_supplier,0) as order_fee_supplier,
               IFNULL(t3.fee_partner,0) as order_fee_partner,
               IFNULL(t3.fee_platform,0) as order_fee_platform,
               IFNULL(t3.fee_platform_pack,0) as order_fee_platform_pack,
               IFNULL(t3.fee_platform_check,0) as order_fee_platform_check,
               IFNULL(t3.fee_platform_transport,0) as order_fee_platform_transport,
               IFNULL(t3.total_fee,0) as order_total_fee,
               IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
        from (
                 select
                     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,
                     sum(replace_num) as order_replace_num,sum(reduce_num) as order_reduce_num,sum(lack_num) as order_lack_num
                 from (
                   SELECT
                       oi.order_id,
                       oi.id,
                       IFNULL(oi.num,0) as num,
                       IFNULL(oi.total,0) as total,
                       IFNULL(oi.supplier_price,0) as supplier_price,
                       IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount,

                       IFNULL(oi.markup_one,0) as markup_one,
                       IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount,

                       IFNULL(oi.markup_two,0) as markup_two,
                       IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount,

                       IFNULL(oi.markup_partner,0) as markup_partner,
                       IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount,
                       IFNULL(oi.price,0) as price,
                       IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount,

                       IFNULL(oi.original_price,0) as original_price,
                       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,


                       IFNULL(oi.real_price,0) as real_price,
                       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,
                       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'),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'),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'),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 &gt; #{dto.startDate}
                    </if>
                    <if test="dto.endDate != null">
                        and o.payment_time &lt;= #{dto.endDate}
                    </if>

               )t1
                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="baseSqlWithDate">
        select t2.*,
        IFNULL(t3.fee_supplier,0) as order_fee_supplier,
        IFNULL(t3.fee_partner,0) as order_fee_partner,
        IFNULL(t3.fee_platform,0) as order_fee_platform,
        IFNULL(t3.fee_platform_pack,0) as order_fee_platform_pack,
        IFNULL(t3.fee_platform_check,0) as order_fee_platform_check,
        IFNULL(t3.fee_platform_transport,0) as order_fee_platform_transport,
        IFNULL(t3.total_fee,0) as order_total_fee,
        IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
        from (
        select
        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,
        sum(replace_num) as order_replace_num,sum(reduce_num) as order_reduce_num,sum(lack_num) as order_lack_num
        from (
        SELECT
            CASE
            WHEN o.payment_time > DATE(o.payment_time) + INTERVAL 17 HOUR THEN DATE(o.payment_time) + INTERVAL 1 DAY
            ELSE DATE(o.payment_time)
            END AS payment_date,
            oi.order_id,
            oi.id,
            IFNULL(oi.num,0) as num,
            IFNULL(oi.total,0) as total,
            IFNULL(oi.supplier_price,0) as supplier_price,
            IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount,

            IFNULL(oi.markup_one,0) as markup_one,
            IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount,

            IFNULL(oi.markup_two,0) as markup_two,
            IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount,

            IFNULL(oi.markup_partner,0) as markup_partner,
            IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount,
            IFNULL(oi.price,0) as price,
            IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount,

            IFNULL(oi.original_price,0) as original_price,
            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,


            IFNULL(oi.real_price,0) as real_price,
            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,
            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'),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'),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'),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
        )t1
        where 1=1
        <if test="dto.paymentDateStart != null">
            and t1.payment_date &gt;= #{dto.paymentDateStart}
        </if>
        <if test="dto.paymentDateEnd != null">
            and t1.payment_date &lt;= #{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'),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
        <if test="dto.startDate != null">
            and o.payment_time >= #{dto.startDate}
        </if>
        <if test="dto.endDate != null">
            and o.payment_time &lt;= #{dto.endDate}
        </if>
        <if test="dto.supplierId != null">
            and oi.supplierId &lt;= #{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>
</mapper>