1.常规配置-基本配置 2.分类-修改分类名称批量修改商品名称

陶杰

2024-12-04 efb6f9d656f72c3016d738f079c92de021b9f14f

 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,
@@ -111,6 +111,7 @@
        o.create_time as orderDate,
        o.payment_time,
        o.status_backend as settleStatus,
        vor.order_num as order_num,
        vor.order_num-vor.order_lack_num as real_sale_num,
        vor.*
        from t_order o
@@ -264,7 +265,7 @@
        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,
@@ -272,7 +273,9 @@
               IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
        from (
                 select
                     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,
                     t1.order_id, t1.total_amount ,sum(t1.num) as order_num ,
                    ( sum( t1.supplier_price_amount )+sum( t1.markup_one_amount )+sum( t1.markup_two_amount )+sum( t1.markup_partner_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
@@ -516,7 +519,7 @@
        sum(order_num)-sum(order_lack_num) as real_sale_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 IS NULL THEN 1 ELSE NULL END)  = 0 Then '已完成' Else '进行中' end as settleStatus
        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
        from(
        SELECT
        oi.id,vor.*,p.name as supplierName,o.status_backend
@@ -543,7 +546,7 @@
        sum(order_num)-sum(order_lack_num) as real_sale_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 IS NULL THEN 1 ELSE NULL END)  = 0 Then '已完成' Else '进行中' end as settleStatus
        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
        from(
        SELECT
        oi.id,vor.*,p.name as supplierName,o.status_backend
@@ -611,7 +614,13 @@

    <!--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
        left join t_order o
        on oi.order_id = o.id
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and  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">
@@ -619,7 +628,9 @@
        from t_order_item oi
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id = #{dto.supplierId}
        where o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        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>
@@ -629,7 +640,9 @@
        from t_order_item oi
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and 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>
@@ -639,7 +652,9 @@
        from t_order_item oi
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and oi.supplier_id =  #{dto.supplierId}
        and o.payment_time &gt; #{dto.startDateTime}
        and o.payment_time &lt;= #{dto.endDateTime}
    </sql>
@@ -651,7 +666,9 @@
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and 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')
@@ -664,7 +681,9 @@
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
        and o.status_backend not in ('PENDING','CANCEL','REFUND')
        and 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')
@@ -677,7 +696,9 @@
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and 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')
@@ -691,7 +712,9 @@
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and 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')
@@ -704,7 +727,9 @@
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and 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')
@@ -717,7 +742,9 @@
        on oic.order_item_id=oi.ID
        left join t_order o
        on oi.order_id = o.id
        where oi.supplier_id =  #{dto.supplierId}
        where o.deleted=0
          and o.status_backend not in ('PENDING','CANCEL','REFUND')
          and 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')