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 |   73 ++++++++++++++++++++++++------------
 1 files changed, 49 insertions(+), 24 deletions(-)

diff --git a/src/main/resources/mapper/payment/DeliveryOrderItemMapper.xml b/src/main/resources/mapper/payment/DeliveryOrderItemMapper.xml
index 832228f..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 &gt; #{startDate}-->
+<!--        </if>-->
+<!--        <if test="endDate != null">-->
+<!--            AND q.create_time &lt;= #{endDate}-->
+<!--        </if>-->
         <if test="startDate != null">
-            AND q.create_time &gt; #{startDate}
+            AND o.payment_time &gt; #{startDate}
         </if>
         <if test="endDate != null">
-            AND q.create_time &lt;= #{endDate}
+            AND o.payment_time &lt;= #{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
+        , 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 &gt; #{startDate}
+            AND o.payment_time &gt; #{startDate}
         </if>
         <if test="endDate != null">
-            AND q.create_time &lt;= #{endDate}
+            AND o.payment_time &lt;= #{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 &gt; #{startDate}-->
+<!--        </if>-->
+<!--        <if test="endDate != null">-->
+<!--            AND q.create_time &lt;= #{endDate}-->
+<!--        </if>-->
         <if test="startDate != null">
-            AND q.create_time &gt; #{startDate}
+            AND o.payment_time &gt; #{startDate}
         </if>
         <if test="endDate != null">
-            AND q.create_time &lt;= #{endDate}
+            AND o.payment_time &lt;= #{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 &gt; #{startDate}-->
+<!--        </if>-->
         <if test="status != null and status != ''">
             AND q.status = #{status}
         </if>
         <if test="startDate != null">
-            AND q.create_time &gt; #{startDate}
+            AND o.payment_time &gt; #{startDate}
         </if>
         <if test="endDate != null">
-            AND q.create_time &lt;= #{endDate}
+            AND o.payment_time &lt;= #{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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