1.定时任务-待付款-15分钟 2.领券中心：根据领取次数判断是否已领取 3.付款：优惠券自动领取最大优惠券

陶杰

2024-11-14 5ff8fb8bd9d298def47437b24e77c8879cdc37d2

 src/main/resources/mapper/wallet/WalletMapper.xml

@@ -22,5 +22,90 @@
        <result column="settled_amount" property="settledAmount" />

    </resultMap>
    <select id="getWaittingSettlementAmount" resultType="java.math.BigDecimal">
        <include refid="supplier_settlement_amount_timing3"></include>
    </select>

    <!--    总交易额-->
    <select id="getSupplierTotalTransactionAmount" resultType="java.math.BigDecimal">
        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; #{dto.startTime}
    </select>


    <!--    待结算-->
    <sql id="supplier_settlement_amount_timing">
        select
            sum(t2.final_price) as settlement_amount
        from(
                select
                    t.order_item_id,
                    t.supplier_id,
                    t.supplier_price,
                    t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price,
                    t.fee_supplier,
                    t.station_fee
                from (
                         SELECT
                             o.order_no,
                             oi.id as order_item_id,
                             oi.supplier_id,
                             o.payment_time,
                             oi.supplier_price,
                             oi.num as num,
                             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,
                             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,
                             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,
                             IFNULL( (select ois.fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.order_item_id = oi.id and ois.status='AGREED'),0) as fee_supplier,
                             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
                         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','COMPLETED','EVALUATE')
                           and oi.supplier_id = #{dto.supplierId}
                     ) t
            ) t2


    </sql>

    <sql id="supplier_settlement_amount_timing3">
        select
            sum(t2.final_price) as settlement_amount
        from(
                select
                    t.order_item_id,
                    t.supplier_id,
                    t.supplier_price,
                    t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price,
                    t.fee_supplier,
                    t.station_fee
                from (
                         SELECT
                             o.order_no,
                             oi.id as order_item_id,
                             oi.supplier_id,
                             o.payment_time,
                             oi.supplier_price,
                             oi.num as num,
                             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,
                             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,
                             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,
                             IFNULL( (select ois.fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.order_item_id = oi.id and ois.status='AGREED'),0) as fee_supplier,
                             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
                         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','COMPLETED')
                           and oi.supplier_id = #{dto.supplierId}
                     ) t
            ) t2
    </sql>

</mapper>