1.小程序-供应商：统计-新增本月售后订单，本月售后扎数，总成交扎数

陶杰

2024-10-21 d81d4ff55fb4a47745cd521a27426b9f81cc8f9a

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

@@ -5,6 +5,7 @@
    <select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
        select
        sum(order_total)  as order_total,
        sum(total_amount)  as total_amount,
        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,
@@ -229,7 +230,7 @@
        IFNULL(sum(order_lack_num),0) as order_lack_num,
        IFNULL(sum(order_num)-sum(order_lack_num),0) as real_sale_num
        from (
        select t2.payment_date,t2.id,t2.order_no,t2.create_by,ci.partner_id,p.name as partner_name,r2.* from (
        select t2.payment_date,t2.id,t2.order_no,t2.create_by,t2.partner_id,p.name as partner_name,r2.* from (
            SELECT t.*,
            CASE
            WHEN t.payment_time > DATE(t.payment_time) + INTERVAL 17 HOUR THEN DATE(t.payment_time) + INTERVAL 1 DAY
@@ -242,10 +243,8 @@
            )t2
            left join  ( <include refid="baseSqlWithDate"></include> ) r2
            on t2.id = r2.order_id
            left join t_customer_info ci
            on t2.create_by=ci.user_id
            left join t_partner_info p
            on ci.partner_id=p.id
            on t2.partner_id=p.id
        )t3
        where t3.partner_id is not null
        <if test="dto.paymentDateStart != null">
@@ -265,7 +264,7 @@
        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,0) +  IFNULL(t3.fee_packing_transport,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,
@@ -273,10 +272,11 @@
               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,
                     t1.order_id, t1.total_amount ,sum(t1.num) as order_num , (t1.flower_amount + t1.packing_fee + t1.transport_fee) 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
                       o.total_amount,  o.flower_amount, o.packing_fee, o.transport_fee,
                       oi.order_id,
                       oi.id,
                       IFNULL(oi.num,0) as num,
@@ -593,4 +593,175 @@
        )  s group by dateinfo,supplier_id
        ) s2
    </select>
    <select id="getAppSupplierAmountStatistics"
            resultType="com.mzl.flower.dto.response.report.AppSupplierStatisticsVO">
        select
          ( <include refid="all_supplier_amount"></include> ) as all_supplier_amount
        , (   <include refid="cur_mon_supplier_amount"></include> ) as cur_mon_supplier_amount
        , (   <include refid="last_mon_supplier_amount"></include> ) as last_mon_supplier_amount
        , (   <include refid="today_supplier_amount"></include> ) as today_supplier_amount
        , (   <include refid="cur_mon_lack_num"></include> ) as cur_mon_lack_num
        , (   <include refid="last_mon_lack_num"></include> ) as last_mon_lack_num
        , (   <include refid="cur_mon_reduce_num"></include> ) as cur_mon_reduce_num
        , ( <include refid="last_mon_reduce_num"></include> ) as last_mon_reduce_num
        , ( <include refid="cur_mon_replace_num"></include> ) as cur_mon_replace_num
        , (   <include refid="last_mon_replace_num"></include> ) as last_mon_replace_num

        , (   <include refid="all_supplier_flower_num"></include> ) as all_supplier_flower_num
        , (   <include refid="cur_mon_after_sale_order_num"></include> ) as cur_mon_after_sale_order_num
        , (   <include refid="cur_mon_after_sale_flower_num"></include> ) as cur_mon_after_sale_flower_num

    </select>

    <!--供应商总价款-->
    <sql id="all_supplier_amount">
        select IFNULL(sum(oi.supplier_price*oi.num),0) as supplier_amount
        from t_order_item oi
        where oi.supplier_id= #{dto.supplierId}
    </sql>
    <!--本月成交：本月售卖的底价合计-->
    <sql id="cur_mon_supplier_amount">
        select IFNULL(sum(oi.supplier_price*oi.num),0) as cur_mon_supplier_amount
        from t_order_item oi
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id = #{dto.supplierId}
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
    </sql>
    <!--上月成交：上月售卖的底价合计-->
    <sql id="last_mon_supplier_amount">
        select IFNULL(sum(oi.supplier_price*oi.num),0) as last_mon_supplier_amount
        from t_order_item oi
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
    </sql>
    <!--今日成交：今日售卖的底价合计 // todo 需要根据当前时间判断今日的开始时间和结束时间-->
    <sql id="today_supplier_amount">
        select IFNULL(sum(oi.supplier_price*oi.num),0) as today_supplier_amount
        from t_order_item oi
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and o.payment_time &gt; #{dto.startDateTime}
        and o.payment_time &lt;= #{dto.endDateTime}
    </sql>
    <!--缺货（本月）：本月质检缺货，并且web端审核通过的数量合计-->
    <sql id="cur_mon_lack_num">
        select IFNULL(sum(oic.num),0) as cur_mon_lack_num
        from t_order_item_check oic
        left join t_order_item oi
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'lack' and oic.audit_status='AGREED'
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
    </sql>
    <!--缺货（上月）：上月质检缺货，并且web端审核通过的数量合计-->
    <sql id="last_mon_lack_num">
        select IFNULL(sum(oic.num),0) as last_mon_lack_num
        from t_order_item_check oic
        left join t_order_item oi
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'lack' and oic.audit_status='AGREED'
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
    </sql>
    <!--降级（本月）：本月质检降级，并且web端审核通过的数量合计-->
    <sql id="cur_mon_reduce_num">
        select IFNULL(sum(oic.num),0) as cur_mon_reduce_num
        from t_order_item_check oic
        left join t_order_item oi
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'reduce' and oic.audit_status='AGREED'
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
    </sql>

<!--    降级（上月）：上月质检降级，并且web端审核通过的数量合计-->
    <sql id="last_mon_reduce_num">
        select IFNULL(sum(oic.num),0) as last_mon_reduce_num
        from t_order_item_check oic
        left join t_order_item oi
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'reduce' and oic.audit_status='AGREED'
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
    </sql>
<!--    补货（本月）：本月质检补货，并且web端审核通过的数量合计-->
    <sql id="cur_mon_replace_num">
        select IFNULL(sum(oic.num),0) as cur_mon_replace_num
        from t_order_item_check oic
        left join t_order_item oi
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'replace' and oic.audit_status='AGREED'
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
    </sql>
   <!-- 补货（上月）：上月质检补货，并且web端审核通过的数量合计-->
    <sql id="last_mon_replace_num">
        select IFNULL(sum(oic.num),0) as last_mon_replace_num
        from t_order_item_check oic
        left join t_order_item oi
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        and oic.type = 'replace' and oic.audit_status='AGREED'
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
    </sql>

    <!-- 总成交扎数-->
    <sql id="all_supplier_flower_num">
        select IFNULL(sum(oi.num),0) as all_supplier_flower_num
        from t_order_item oi
        where oi.supplier_id= #{dto.supplierId}
    </sql>

    <!-- 本月售后订单-->
    <sql id="cur_mon_after_sale_order_num">
        select IFNULL(count(distinct o.id),0) as cur_mon_after_sale_order_num
        from t_order_item oi
        left join t_order_item_sales ois
        on oi.id=ois.order_item_id
        left join t_order o
        on oi.order_id = o.id
        where oi.deleted=0 and ois.DELETEd=0 and ois.STATUS='AGREED'
        and oi.supplier_id=#{dto.supplierId}
        and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
        and o.payment_time &lt;= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')

    </sql>

    <!-- 本月售后扎数-->
    <sql id="cur_mon_after_sale_flower_num">
        select IFNULL(sum(ois.num),0) as cur_mon_after_sale_flower_num
        from t_order_item oi
        left join t_order_item_sales ois
        on oi.id=ois.order_item_id
        left join t_order o
        on oi.order_id = o.id
        where oi.deleted=0 and ois.DELETEd=0 and ois.STATUS='AGREED'
          and oi.supplier_id=#{dto.supplierId}
          and o.payment_time &gt; DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
          and o.payment_time &lt;= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
    </sql>
</mapper>