flowerbackend-v2.git

			@@ -23,9 +23,7 @@

			</resultMap>
			<select id="getWaittingSettlementAmount" resultType="java.math.BigDecimal">
			<!-- <include refid="supplier_settlement_amount"></include>-->
			<include refid="supplier_settlement_amount_timing"></include>

			<include refid="supplier_settlement_amount_timing3"></include>
			</select>

			<!-- 总交易额-->
			@@ -42,16 +40,6 @@


			<!-- 待结算-->
			<sql id="supplier_settlement_amount">
			SELECT IFNULL(sum(settlement_amount),0) AS settlement_amount
			FROM t_order_settlement OS
			WHERE OS.DELETED=0
			AND OS.TYPE='supplier'
			AND OS.status='PENDING'
			AND USER_ID=#{dto.userId}
			</sql>


			<sql id="supplier_settlement_amount_timing">
			select
			sum(t2.final_price) as settlement_amount
			@@ -60,8 +48,7 @@
			t.order_item_id,
			t.supplier_id,
			t.supplier_price,
			t.num-t.reduce_num-t.replace_num-t.lack_num as final_num,
			t.supplier_price*(t.num-t.reduce_num-t.replace_num-t.lack_num )-t.fee_supplier-t.station_fee as final_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 (
			@@ -72,7 +59,42 @@
			o.payment_time,
			oi.supplier_price,
			oi.num as 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 = 'reduce' and oic.audit_status='AGREED'),0) as reduce_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,
			@@ -84,7 +106,6 @@
			and oi.supplier_id = #{dto.supplierId}
			) t
			) t2

			</sql>

			</mapper>