From 6c80cecea3e83ea93575dd3dc2299ed2b6c85d5e Mon Sep 17 00:00:00 2001
From: cloudroam <cloudroam>
Date: 星期五, 11 十月 2024 08:35:35 +0800
Subject: [PATCH] add:花农结算报表
---
src/main/resources/mapper/report/OrderReportMapper.xml | 207 +++++++++++++++++++++++++++++++++++++++++++++++++++
1 files changed, 207 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index ea1e697..6925cc6 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -160,6 +160,94 @@
)
</if>
</select>
+ <select id="getPartnerOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
+ <include refid="partnerBaseSql"></include>
+ </select>
+ <select id="getPartnerOrderDateReportStatis"
+ resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
+ select
+ sum(order_total) as order_total,
+ sum(order_partner_price_amount) as order_partner_price_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,
+ sum(order_markup_partner_amount) as order_markup_partner_amount,
+ sum(order_price_discount_amount) as order_price_discount_amount,
+ sum(order_coupon_amount_total) as order_coupon_amount_total,
+ sum(order_check_fee) as order_check_fee,
+ sum(order_lack_fee_supplier) as order_lack_fee_supplier,
+ 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) 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,
+ sum(order_total_fee) as order_total_fee,
+ sum(order_fee_packing_transport) as order_fee_packing_transport,
+ sum(order_num) as order_num,
+ sum(order_replace_num) as order_replace_num,
+ sum(order_reduce_num) as order_reduce_num,
+ sum(order_lack_num) as order_lack_num,
+ sum(real_sale_num) as real_sale_num
+ from <include refid="partnerBaseSql"></include>
+ </select>
+
+ <sql id="partnerBaseSql">
+ select
+ sum(order_total) as order_total,
+ sum(order_supplier_price_amount)+sum(order_markup_one_amount)+sum(order_markup_two_amount) as order_partner_price_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,
+ sum(order_markup_partner_amount) as order_markup_partner_amount,
+ sum(order_price_discount_amount) as order_price_discount_amount,
+ sum(order_coupon_amount_total) as order_coupon_amount_total,
+ sum(order_check_fee) as order_check_fee,
+ sum(order_lack_fee_supplier) as order_lack_fee_supplier,
+ 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) 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,
+ sum(order_total_fee) as order_total_fee,
+ sum(order_fee_packing_transport) as order_fee_packing_transport,
+ sum(order_num) as order_num,
+ sum(order_replace_num) as order_replace_num,
+ sum(order_reduce_num) as order_reduce_num,
+ sum(order_lack_num) as order_lack_num,
+ sum(order_num)-sum(order_lack_num) as real_sale_num,
+ partner_id,
+ partner_name
+ from (
+ select
+ o.order_no,o.payment_time,o.status_backend,vor.*,ci.partner_id,p.name as partner_name
+ from t_order o
+ left join (
+ <include refid="baseSql"></include>
+ ) vor
+ on o.id =vor.order_id
+ left join t_customer_info ci
+ on o.create_by=ci.user_id
+ left join t_partner_info p
+ on ci.partner_id=p.id
+ where o.deleted=0
+ and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ and ci.partner_id is not null
+ <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.partnerId != null">
+ and ci.partner_id = #{dto.partnerId}
+ </if>
+ ) t
+ group by partner_id,partner_name
+ </sql>
<sql id="baseSql">
@@ -227,6 +315,7 @@
<if test="dto.endDate != null">
and o.payment_time <= #{dto.endDate}
</if>
+
)t1
group by order_id
) t2
@@ -247,4 +336,122 @@
on t2.order_id =t3.order_id
</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'),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
+ <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.supplierId <= #{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
+ from(
+ SELECT
+ oi.id,vor.*,p.name as supplierName
+ FROM t_order_item oi
+ left join (<include refid="baseSupplierSql"></include>) vor
+ on oi.id =vor.order_item_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 t_order_item oi
+ left join (<include refid="baseSupplierSql"></include>) vor
+ on oi.id =vor.order_item_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
+ </select>
</mapper>
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