1.财务报表-订单统计-按日

陶杰

2024-09-27 8ff260150ad8f2804b62dd649e93cefb04e349df

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

@@ -4,29 +4,29 @@

    <select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
        select
            sum(order_total)  as order_total, -- 销售额
            sum(order_supplier_price_amount)  as order_supplier_price_amount, -- 花农底价
            sum(order_markup_one_amount)  as order_markup_one_amount, -- 平台区间加价
            sum(order_markup_two_amount)  as order_markup_two_amount, -- 平台加价
            sum(order_markup_partner_amount)  as order_markup_partner_amount, -- 合伙人加价
            sum(order_price_discount_amount)  as order_price_discount_amount, -- 会员折扣
            sum(order_coupon_amount_total)  as order_coupon_amount_total, -- 优惠券总金额
            sum(order_check_fee)  as order_check_fee, -- 降级扣款
            sum(order_lack_fee_supplier)  as order_lack_fee_supplier, -- 缺货扣款
            sum(order_replace_fee)  as order_replace_fee, -- 补货扣款
            sum(order_fee_supplier)  as order_fee_supplier, -- 供应商扣款
            sum(order_fee_partner)  as order_fee_partner, -- 合伙人扣款
            sum(order_fee_platform)  as order_fee_platform, -- 平台扣款
            sum(order_fee_platform_pack)  as order_fee_platform_pack, -- 平台打包扣款
            sum(order_fee_platform_check)  as order_fee_platform_check, -- 平台质检扣款
            sum(order_fee_platform_transport)  as order_fee_platform_transport, -- 物流扣款
            sum(order_total_fee)  as order_total_fee, -- 退款总额
            sum(order_fee_packing_transport)  as order_fee_packing_transport, -- 打包运费
            sum(order_num) as order_num,-- 数量
            sum(order_replace_num) as order_replace_num,-- 补货数量
            sum(order_reduce_num) as order_reduce_num,-- 降级数量
            sum(order_lack_num) as order_lack_num, -- 缺货数量
            sum(order_num)-sum(order_lack_num) as real_sale_num -- 销售扎数
            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.*
@@ -42,7 +42,7 @@
                    and o.payment_time &lt;= #{dto.endDate}
                </if>
                <if test="dto.partnerId != null">
                    o.create_by in (
                    and o.create_by in (
                        select user_id from t_customer_info where partner_id=#{dto.partnerId}
                    )
                </if>