add: 花材销售统计商品分类

cloudroam

2024-12-20 c83b580b0f51a2cdf16f2b1537aa3cb113ef112f

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

@@ -267,6 +267,7 @@
    <sql id="baseSql">
        select t2.*,
               IFNULL(t2.order_check_fee+t2.order_lack_fee_supplier+t2.order_replace_fee,0) as order_check_total_fee,
               IFNULL(t2.order_price_discount_amount+t2.order_coupon_amount_total,0) as order_discount_total_fee,
               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,
@@ -480,7 +481,9 @@
        sum( t1.replace_fee ) AS order_replace_fee,
        sum( t1.lack_fee_supplier ) AS order_lack_fee_supplier,
        sum( t1.num ) AS order_num,
        sum( t1.lack_num ) AS order_lack_num
        sum( t1.lack_num ) AS order_lack_num,
        sum( t1.reduce_num ) AS order_reduce_num,
        sum( t1.replace_num ) AS order_replace_num
        FROM
        (
        SELECT
@@ -496,8 +499,11 @@
        IFNULL( oi.supplier_price, 0 ) * IFNULL( oi.num, 0 ) AS supplier_price_amount,
        IFNULL( ois.check_fee, 0 ) AS check_fee,
        IFNULL( ois.replace_fee, 0 ) AS replace_fee,
        IFNULL( ois.lack_fee_supplier, 0 ) AS lack_fee_supplier,
        IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num
        IFNULL( ois.lack_fee_supplier, 0 ) AS lack_fee_supplier

        ,IFNULL( (select oic.num from t_order_item_check oic where 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.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),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' and oic.audit_status='AGREED'),0) as lack_num
        FROM
        t_order o
        LEFT JOIN t_order_item oi ON oi.order_id = o.id
@@ -531,7 +537,11 @@
        sum(order_supplier_price_amount) order_supplier_price_amount,
        sum(order_check_fee) order_check_fee,
        sum(order_replace_fee) + sum(order_lack_fee_supplier) order_lack_fee_supplier,
        sum(order_num) as order_num,
        sum(order_num)-sum(order_lack_num) as real_sale_num,
        sum(order_lack_num) as order_lack_num,
        sum(order_reduce_num ) AS order_reduce_num,
        sum(order_replace_num ) AS order_replace_num,
        sum(sales_fee_supplier) sales_fee_supplier,
        sum(order_supplier_price_amount) -   sum(order_check_fee) - sum(order_replace_fee) -  sum(order_lack_fee_supplier) -  sum(sales_fee_supplier) profitFeeAmount,
        case when  COUNT(CASE WHEN status_backend ='COMPLETED' THEN NULL ELSE 1 END)  = 0 Then '已完成' Else '进行中' end as settleStatus
@@ -558,7 +568,11 @@
        sum(order_supplier_price_amount) order_supplier_price_amount,
        sum(order_check_fee) order_check_fee,
        sum(order_replace_fee) + sum(order_lack_fee_supplier) order_lack_fee_supplier,
        sum(order_num) as order_num,
        sum(order_num)-sum(order_lack_num) as real_sale_num,
        sum(order_lack_num) as order_lack_num,
        sum(order_reduce_num ) AS order_reduce_num,
        sum(order_replace_num ) AS order_replace_num,
        sum(sales_fee_supplier) sales_fee_supplier,
        sum(order_supplier_price_amount) -   sum(order_check_fee) - sum(order_replace_fee) -  sum(order_lack_fee_supplier) -  sum(sales_fee_supplier) profitFeeAmount,
        case when  COUNT(CASE WHEN status_backend ='COMPLETED' THEN NULL ELSE 1 END)  = 0 Then '已完成' Else '进行中' end as settleStatus