add:订单列表导出

cloudroam

2024-09-30 b14befec1ef345d88a04da3ca1e10a006a7862e5

 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.*
@@ -42,11 +42,41 @@
                    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>
        ) t

    </select>

    <select id="getOrderDetailReport" resultType="com.mzl.flower.dto.response.report.OrderDetailReportResultVO">
        select
        o.order_no,
        o.customer,
        CONCAT( o.customer_province, ' ', o.customer_city, ' ', o.customer_region, ' ', o.customer_address ) AS address,
        o.partner_name,
        o.create_time as orderDate,
        o.payment_time,
        o.status_backend as settleStatus,
        vor.order_num-vor.order_lack_num as real_sale_num,
        vor.*
        from t_order o
        left join v_order_report vor
        on o.id =vor.order_id
        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}
        </if>
        <if test="dto.endDate != null">
            and o.payment_time &lt;= #{dto.endDate}
        </if>
        <if test="dto.partnerId != null">
            and o.create_by in (
            select user_id from t_customer_info where partner_id=#{dto.partnerId}
            )
        </if>
    </select>

</mapper>