From 6c823dd44dbde79f008001a2a11e7bf9bc6bf8cc Mon Sep 17 00:00:00 2001
From: cloudroam <cloudroam>
Date: 星期三, 04 十二月 2024 18:15:44 +0800
Subject: [PATCH] fix:合伙人列表操作日志
---
src/main/resources/mapper/payment/DeliveryOrderItemMapper.xml | 71 ++++++++++++++++++++++++-----------
1 files changed, 48 insertions(+), 23 deletions(-)
diff --git a/src/main/resources/mapper/payment/DeliveryOrderItemMapper.xml b/src/main/resources/mapper/payment/DeliveryOrderItemMapper.xml
index 0de6831..54a0077 100644
--- a/src/main/resources/mapper/payment/DeliveryOrderItemMapper.xml
+++ b/src/main/resources/mapper/payment/DeliveryOrderItemMapper.xml
@@ -4,8 +4,8 @@
<select id="selectDoItemList" resultType="com.mzl.flower.dto.response.payment.DeliveryOrderItemListDTO">
SELECT q.id, o.order_no, o.warehouse_name, o.warehouse_location_code
- , oi.flower_name, oi.flower_unit, oi.flower_color, oi.flower_cover, oi.num
- , oi.supplier_price price, oi.flower_level
+ , oi.flower_name, oi.flower_unit, oi.flower_color, oi.flower_cover, oi.num
+ , oi.supplier_price price, oi.flower_level
FROM t_delivery_order_item q
join t_order o on q.order_id = o.id
join t_order_item oi on oi.id = q.order_item_id
@@ -16,7 +16,8 @@
<select id="selectDoItemCheckList" resultType="com.mzl.flower.dto.response.payment.DeliveryOrderItemCheckDTO">
SELECT oi.id, oi.flower_name, oi.flower_unit, oi.flower_color, oi.flower_cover, oi.num
, oi.supplier_price price, oi.flower_level, oi.status, oi.check_images, oi.check_time, oi.check_remarks
- , (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace') replaceNum
+ , (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace')
+ replaceNum
, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'reduce') reduceNum
, (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'lack') lackNum
FROM t_delivery_order_item q
@@ -30,53 +31,70 @@
FROM t_delivery_order_item doi
join t_delivery_order q on q.id = doi.delivery_id
join t_order_item oi on oi.id = doi.order_item_id
+ JOIN t_order o ON q.order_id = o.id
WHERE q.deleted = 0 and doi.deleted = 0
and q.supplier_id = #{supplierId}
+<!-- <if test="startDate != null">-->
+<!-- AND q.create_time > #{startDate}-->
+<!-- </if>-->
+<!-- <if test="endDate != null">-->
+<!-- AND q.create_time <= #{endDate}-->
+<!-- </if>-->
<if test="startDate != null">
- AND q.create_time > #{startDate}
+ AND o.payment_time > #{startDate}
</if>
<if test="endDate != null">
- AND q.create_time <= #{endDate}
+ AND o.payment_time <= #{endDate}
</if>
group by oi.flower_name, oi.flower_level
</select>
- <select id="selectSettlementListByTime" resultType="com.mzl.flower.dto.response.payment.DeliveryOrderItemSettlementDTO">
- SELECT ois.order_item_id, oi.flower_name, oi.flower_level, oi.num, oi.supplier_price price , s.`status`
+ <select id="selectSettlementListByTime"
+ resultType="com.mzl.flower.dto.response.payment.DeliveryOrderItemSettlementDTO">
+ SELECT oi.id orderItemId, oi.flower_name, oi.flower_level, oi.num, oi.supplier_price price
, ois.check_num, ois.check_fee, ois.replace_num, ois.replace_fee, ois.lack_num, ois.lack_fee_supplier lackFee
, ois.station_fee, ois.sales_fee_supplier salesFee, ois.service_fee_rate, ois.service_fee
, ois.income_supplier income, o.status_backend, o.create_time orderTime, o.receive_time, o.order_no
, (select count(1) from t_order_item_sales sa where sa.order_item_id = oi.id) salesNum
+ , (select s.`status` from t_order_settlement_detail sd, t_order_settlement s
+ where sd.order_item_id = oi.id
+ and sd.settlement_id = s.id and s.type = 'supplier') status
FROM t_delivery_order_item doi
join t_delivery_order q on q.id = doi.delivery_id
join t_order o on o.id = q.order_id
join t_order_item oi on oi.id = doi.order_item_id
left join t_order_item_settlement ois on ois.order_item_id = oi.id
- left join t_order_settlement_detail sd on sd.order_item_id = oi.id
- left join t_order_settlement s on sd.settlement_id = s.id
WHERE q.deleted = 0 and doi.deleted = 0
and q.supplier_id = #{supplierId}
<if test="startDate != null">
- AND q.create_time > #{startDate}
+ AND o.payment_time > #{startDate}
</if>
<if test="endDate != null">
- AND q.create_time <= #{endDate}
+ AND o.payment_time <= #{endDate}
</if>
- order by q.create_time desc
+ order by q.create_time desc, oi.flower_name, oi.flower_level
</select>
- <select id="getSupplierStatisticsByTime" resultType="com.mzl.flower.dto.response.payment.DeliveryOrderItemStatisticsDTO">
+ <select id="getSupplierStatisticsByTime"
+ resultType="com.mzl.flower.dto.response.payment.DeliveryOrderItemStatisticsDTO">
SELECT sum(oi.num) num, sum(oi.supplier_price*oi.num) price
FROM t_delivery_order_item doi
join t_delivery_order q on q.id = doi.delivery_id
join t_order_item oi on oi.id = doi.order_item_id
+ JOIN t_order o on oi.order_id=o.id
WHERE q.deleted = 0 and doi.deleted = 0
and q.supplier_id = #{supplierId}
+<!-- <if test="startDate != null">-->
+<!-- AND q.create_time > #{startDate}-->
+<!-- </if>-->
+<!-- <if test="endDate != null">-->
+<!-- AND q.create_time <= #{endDate}-->
+<!-- </if>-->
<if test="startDate != null">
- AND q.create_time > #{startDate}
+ AND o.payment_time > #{startDate}
</if>
<if test="endDate != null">
- AND q.create_time <= #{endDate}
+ AND o.payment_time <= #{endDate}
</if>
</select>
@@ -85,16 +103,23 @@
FROM t_delivery_order_item doi
join t_delivery_order q on q.id = doi.delivery_id
join t_order_item oi on oi.id = doi.order_item_id
+ JOIN t_order o on oi.order_id=o.id
WHERE q.deleted = 0 and doi.deleted = 0
and q.supplier_id = #{supplierId}
+<!-- <if test="status != null and status != ''">-->
+<!-- AND q.status = #{status}-->
+<!-- </if>-->
+<!-- <if test="startDate != null">-->
+<!-- AND q.create_time > #{startDate}-->
+<!-- </if>-->
<if test="status != null and status != ''">
AND q.status = #{status}
</if>
<if test="startDate != null">
- AND q.create_time > #{startDate}
+ AND o.payment_time > #{startDate}
</if>
<if test="endDate != null">
- AND q.create_time <= #{endDate}
+ AND o.payment_time <= #{endDate}
</if>
</select>
@@ -102,16 +127,16 @@
SELECT oi.id, q.delivery_id, oi.flower_name, oi.flower_unit, oi.flower_color
, oi.flower_cover, oi.num , oi.supplier_price price, oi.flower_level, oi.status
, (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' or oic.audit_status is null)
+ where oic.order_item_id = oi.id and oic.type = 'replace'
+ and (oic.audit_status = 'AGREED' or oic.audit_status is null)
) replaceNum
, (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' or oic.audit_status is null)
+ where oic.order_item_id = oi.id and oic.type = 'reduce'
+ and (oic.audit_status = 'AGREED' or oic.audit_status is null)
) reduceNum
, (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' or oic.audit_status is null)
+ where oic.order_item_id = oi.id and oic.type = 'lack'
+ and (oic.audit_status = 'AGREED' or oic.audit_status is null)
) lackNum
FROM t_delivery_order_item q
join t_order_item oi on oi.id = q.order_item_id
--
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