From 553573e945022c22d20630b6078ca9889869f568 Mon Sep 17 00:00:00 2001
From: cloudroam <cloudroam>
Date: 星期一, 14 十月 2024 11:42:32 +0800
Subject: [PATCH] fix:花农结算统计调整
---
src/main/resources/mapper/report/OrderReportMapper.xml | 166 +++++++++++++++++++++++++++++++++++++++++++++++++++++--
1 files changed, 160 insertions(+), 6 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 8fa75aa..9cd635b 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -310,9 +310,9 @@
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
+ ,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
@@ -401,9 +401,9 @@
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
+ ,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
@@ -411,6 +411,12 @@
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
where 1=1
<if test="dto.paymentDateStart != null">
@@ -439,4 +445,152 @@
</sql>
+
+ <sql id="baseSupplierSql">
+ SELECT
+ t2.*,
+ IFNULL( t3.sales_fee_supplier, 0 ) AS sales_fee_supplier
+ FROM
+ (
+ SELECT
+ t1.order_item_id,
+ t1.supplier_id,
+ t1.dateinfo,
+ t1.order_id,
+ sum( t1.supplier_price_amount ) AS order_supplier_price_amount,
+ sum( t1.check_fee ) AS order_check_fee,
+ 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
+ FROM
+ (
+ SELECT
+ oi.id AS order_item_id,
+ o.id order_id,
+ oi.supplier_id supplier_id,
+ CASE
+ WHEN HOUR ( o.payment_time ) >= 17 THEN
+ DATE_FORMAT( DATE_ADD( o.payment_time, INTERVAL 1 DAY ), '%Y-%m-%d' ) ELSE DATE_FORMAT( o.payment_time, '%Y-%m-%d' )
+ END AS dateinfo,
+ IFNULL( oi.num, 0 ) AS num,
+ IFNULL( oi.total, 0 ) AS total,
+ 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
+ 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
+ and o.payment_time is not null
+ 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.supplierId != null">
+ and oi.supplier_id = #{dto.supplierId}
+ </if>
+ ) t1
+ GROUP BY
+ t1.order_item_id
+ ) t2
+ LEFT JOIN ( SELECT ois.order_item_id, IFNULL( sum( ois.sales_fee_supplier ), 0 ) AS sales_fee_supplier FROM t_order_item_settlement ois GROUP BY order_item_id ) t3 ON t2.order_item_id = t3.order_item_id
+ </sql>
+ <select id="getOrderSupplierPageReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
+ select
+ dateinfo,
+ supplier_id,
+ supplierName,
+ 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)-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
+ from(
+ SELECT
+ oi.id,vor.*,p.name as supplierName,o.status_backend
+ FROM
+ (<include refid="baseSupplierSql"></include>) vor
+ left join t_order_item oi
+ on vor.order_item_id = oi.id
+ left join t_supplier_info p
+ on vor.supplier_id=p.id
+ left join t_order o
+ on vor.order_id= o.id
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ ) s group by dateinfo,supplier_id
+ </select>
+
+ <select id="getOrderSupplierReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
+ select
+ dateinfo,
+ supplier_id,
+ supplierName,
+ 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)-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
+ from(
+ SELECT
+ oi.id,vor.*,p.name as supplierName,o.status_backend
+ FROM
+ (<include refid="baseSupplierSql"></include>) vor
+ left join t_order_item oi
+ on vor.order_item_id = oi.id
+ left join t_supplier_info p
+ on vor.supplier_id=p.id
+ left join t_order o
+ on vor.order_id= o.id
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ ) s group by dateinfo,supplier_id
+ </select>
+
+ <select id="getOrderSupplierCountReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
+ Select
+ sum(order_supplier_price_amount) order_supplier_price_amount,
+ sum(order_check_fee) order_check_fee,
+ sum(order_lack_fee_supplier) order_lack_fee_supplier,
+ sum(real_sale_num) real_sale_num,
+ sum(sales_fee_supplier) sales_fee_supplier,
+ sum(profitFeeAmount) profitFeeAmount
+ from(
+ select
+ dateinfo,
+ supplier_id,
+ supplierName,
+ 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)-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
+ from(
+ SELECT
+ oi.id,vor.*,p.name as supplierName
+ FROM
+ (<include refid="baseSupplierSql"></include>) vor
+ left join t_order_item oi
+ on vor.order_item_id = oi.id
+ left join t_supplier_info p
+ on vor.supplier_id=p.id
+ left join t_order o
+ on vor.order_id= o.id
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ ) s group by dateinfo,supplier_id
+ ) s2
+ </select>
</mapper>
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