add: 花材销售统计

cloudroam

2024-12-20 5f0bb044b603a335954b11bf3880f4ad6824e98f

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

@@ -5,12 +5,15 @@
    <select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
        select
        sum(order_total)  as order_total,
        sum(total_amount)  as total_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)+sum(order_coupon_amount_total) as order_discount_total_fee,
        sum(order_price_discount_amount)  as order_price_discount_amount,
        sum(order_coupon_amount_total)  as order_coupon_amount_total,
        sum(order_check_fee)+sum(order_lack_fee_supplier)+sum(order_replace_fee) as order_check_total_fee,
        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,
@@ -38,10 +41,10 @@
        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}
            and o.payment_time &gt;= #{dto.startDate}
        </if>
        <if test="dto.endDate != null">
            and o.payment_time &lt;= #{dto.endDate}
            and o.payment_time &lt; #{dto.endDate}
        </if>
        <if test="dto.partnerId != null">
            and o.create_by in (
@@ -87,10 +90,10 @@
                 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}
                    and o.payment_time &gt;= #{dto.startDate}
                </if>
                <if test="dto.endDate != null">
                    and o.payment_time &lt;= #{dto.endDate}
                    and o.payment_time &lt; #{dto.endDate}
                </if>
                <if test="dto.partnerId != null">
                    and o.create_by in (
@@ -110,6 +113,7 @@
        o.create_time as orderDate,
        o.payment_time,
        o.status_backend as settleStatus,
        vor.order_num as order_num,
        vor.order_num-vor.order_lack_num as real_sale_num,
        vor.*
        from t_order o
@@ -120,10 +124,10 @@
        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}
            and o.payment_time &gt;= #{dto.startDate}
        </if>
        <if test="dto.endDate != null">
            and o.payment_time &lt;= #{dto.endDate}
            and o.payment_time &lt; #{dto.endDate}
        </if>
        <if test="dto.partnerId != null">
            and o.create_by in (
@@ -149,10 +153,10 @@
        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}
            and o.payment_time &gt;= #{dto.startDate}
        </if>
        <if test="dto.endDate != null">
            and o.payment_time &lt;= #{dto.endDate}
            and o.payment_time &lt; #{dto.endDate}
        </if>
        <if test="dto.partnerId != null">
            and o.create_by in (
@@ -212,6 +216,7 @@
        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)+sum(order_lack_fee_supplier)+sum(order_replace_fee),0) as order_check_total_fee,
        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,
@@ -229,10 +234,10 @@
        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 t2.payment_date,t2.id,t2.order_no,t2.create_by,t2.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
            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
@@ -242,10 +247,8 @@
            )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
            on t2.partner_id=p.id
        )t3
        where t3.partner_id is not null
        <if test="dto.paymentDateStart != null">
@@ -263,6 +266,8 @@

    <sql id="baseSql">
        select t2.*,
               IFNULL(t2.order_check_fee+t2.order_lack_fee_supplier+t2.order_replace_fee,0) as order_check_total_fee,
               IFNULL(t2.order_price_discount_amount+t2.order_coupon_amount_total,0) as order_discount_total_fee,
               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,
@@ -273,10 +278,24 @@
               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
                     t1.order_id, t1.total_amount ,sum(t1.num) as order_num ,
                    ( 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,
                     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
                       o.total_amount,  o.flower_amount, o.packing_fee, o.transport_fee,
                       oi.order_id,
                       oi.id,
                       IFNULL(oi.num,0) as num,
@@ -310,9 +329,9 @@
                       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
                      ,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
@@ -321,10 +340,10 @@
                   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}
                        and o.payment_time &gt;= #{dto.startDate}
                    </if>
                    <if test="dto.endDate != null">
                        and o.payment_time &lt;= #{dto.endDate}
                        and o.payment_time &lt; #{dto.endDate}
                    </if>

               )t1
@@ -365,7 +384,7 @@
        from (
        SELECT
            CASE
            WHEN o.payment_time > DATE(o.payment_time) + INTERVAL 17 HOUR THEN DATE(o.payment_time) + INTERVAL 1 DAY
            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,
@@ -401,9 +420,9 @@
            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
            ,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
@@ -411,6 +430,12 @@
            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
        where 1=1
        <if test="dto.paymentDateStart != null">
@@ -439,4 +464,319 @@
    </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,
        sum( t1.reduce_num ) AS order_reduce_num,
        sum( t1.replace_num ) AS order_replace_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 = '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
        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 &lt; #{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) as order_num,
        sum(order_num)-sum(order_lack_num) as real_sale_num,
        sum(order_lack_num) as order_lack_num,
        sum(order_reduce_num ) AS order_reduce_num,
        sum(order_replace_num ) AS order_replace_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 ='COMPLETED' THEN NULL ELSE 1 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) as order_num,
        sum(order_num)-sum(order_lack_num) as real_sale_num,
        sum(order_lack_num) as order_lack_num,
        sum(order_reduce_num ) AS order_reduce_num,
        sum(order_replace_num ) AS order_replace_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 ='COMPLETED' THEN NULL ELSE 1 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
        left join t_order o
        on oi.order_id = o.id
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and  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 o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and oi.supplier_id = #{dto.supplierId}
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; 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 o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and oi.supplier_id =  #{dto.supplierId}
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; 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 o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and oi.supplier_id =  #{dto.supplierId}
        and o.payment_time &gt;= #{dto.startDateTime}
        and o.payment_time &lt; #{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 o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'lack' and oic.audit_status='AGREED'
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; 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 o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'lack' and oic.audit_status='AGREED'
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; 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 o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'reduce' and oic.audit_status='AGREED'
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; 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 o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'reduce' and oic.audit_status='AGREED'
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; 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 o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'replace' and oic.audit_status='AGREED'
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; 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 o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'replace' and oic.audit_status='AGREED'
        and o.payment_time &gt;= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt; DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
    </sql>

</mapper>