1.合伙人账单统计

陶杰

2024-10-10 5a3e888042c61e37c2470930939c9edfdd41f7c9

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

@@ -160,9 +160,7 @@
            )
        </if>
    </select>
    <select id="getPartnerOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
        <include refid="partnerBaseSql"></include>
    </select>

    <select id="getPartnerOrderDateReportStatis"
            resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
        select
@@ -190,65 +188,78 @@
            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="partnerBaseSql"></include>
        from ( <include refid="partnerBaseSqlWithDate"></include> ) t
    </select>

    <sql id="partnerBaseSql">
    <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
        sum(order_total)  as order_total,
        sum(order_supplier_price_amount)+sum(order_markup_one_amount)+sum(order_markup_two_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(order_num)-sum(order_lack_num) as real_sale_num,
        partner_id,
        partner_name
        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
                o.order_no,o.payment_time,o.status_backend,vor.*,ci.partner_id,p.name as partner_name
            from t_order o
            left join (
                <include refid="baseSql"></include>
            ) vor
            on o.id =vor.order_id
        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 o.create_by=ci.user_id
            on t2.create_by=ci.user_id
            left join t_partner_info p
            on ci.partner_id=p.id
            where o.deleted=0
            and o.status_backend not in ('PENDING','CANCEL','REFUND')
            and ci.partner_id is not null
            <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 ci.partner_id = #{dto.partnerId}
            </if>
        ) t
        group by partner_id,partner_name
        )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.*,
@@ -336,4 +347,96 @@
        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>


</mapper>