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

@@ -17,7 +17,7 @@
        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) + sum(order_fee_packing_transport)  as order_fee_platform,
        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,
@@ -264,7 +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,
@@ -607,11 +607,17 @@
        , ( <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=287
        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">
@@ -723,4 +729,39 @@
        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>