flowerbackend-v2.git

			@@ -4,6 +4,57 @@

			<select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
			select
			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.*
			from t_order o
			left join (
			<include refid="baseSql"></include>
			) 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 > #{dto.startDate}
			</if>
			<if test="dto.endDate != null">
			and o.payment_time <= #{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>
			) t

			</select>


			<select id="getOrderDateReport2" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
			select
			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,
			@@ -62,6 +113,37 @@
			vor.order_num-vor.order_lack_num as real_sale_num,
			vor.*
			from t_order o
			left join (
			<include refid="baseSql"></include>
			) 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 > #{dto.startDate}
			</if>
			<if test="dto.endDate != null">
			and o.payment_time <= #{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>

			<select id="getOrderDetailReport2" 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
			@@ -79,4 +161,90 @@
			</if>
			</select>


			<sql id="baseSql">
			select t2.*,
			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,
			IFNULL(t3.fee_platform_pack,0) as order_fee_platform_pack,
			IFNULL(t3.fee_platform_check,0) as order_fee_platform_check,
			IFNULL(t3.fee_platform_transport,0) as order_fee_platform_transport,
			IFNULL(t3.total_fee,0) as order_total_fee,
			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
			from (
			SELECT
			oi.order_id,
			oi.id,
			IFNULL(oi.num,0) as num,
			IFNULL(oi.total,0) as total,
			IFNULL(oi.supplier_price,0) as supplier_price,
			IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount,

			IFNULL(oi.markup_one,0) as markup_one,
			IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount,

			IFNULL(oi.markup_two,0) as markup_two,
			IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount,

			IFNULL(oi.markup_partner,0) as markup_partner,
			IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount,
			IFNULL(oi.price,0) as price,
			IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount,

			IFNULL(oi.original_price,0) as original_price,
			IFNULL(oi.original_price,0)*IFNULL(oi.num,0) as original_price_amount,

			IFNULL(oi.original_price,0)IFNULL(oi.num,0) - IFNULL(oi.price,0) IFNULL(oi.num,0) as price_discount_amount,


			IFNULL(oi.real_price,0) as real_price,
			IFNULL(oi.real_total,0) as real_total,

			IFNULL(oi.coupon_amount_total,0) as coupon_amount_total,

			IFNULL(ois.check_fee,0) as check_fee,
			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
			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
			<if test="dto.startDate != null">
			and o.payment_time > #{dto.startDate}
			</if>
			<if test="dto.endDate != null">
			and o.payment_time <= #{dto.endDate}
			</if>
			)t1
			group by order_id
			) t2
			left join (
			select
			ois.order_id,
			IFNULL(sum(ois.fee_supplier),0) as fee_supplier,
			IFNULL(sum(ois.fee_partner),0) as fee_partner,
			IFNULL(sum(ois.fee_platform),0) as fee_platform,
			IFNULL(sum(ois.fee_platform_pack),0) as fee_platform_pack,
			IFNULL(sum(ois.fee_platform_check),0) as fee_platform_check,
			IFNULL(sum(ois.fee_platform_transport),0) as fee_platform_transport,
			IFNULL(sum(ois.total_fee),0) as total_fee,
			IFNULL(sum(ois.fee_packing_transport),0) as fee_packing_transport
			from t_order_item_sales ois
			group by order_id
			)t3
			on t2.order_id =t3.order_id
			</sql>

			</mapper>