From 72cf5cdaef3be1e81da7f59d6ed61fe368f44816 Mon Sep 17 00:00:00 2001
From: cloudroam <cloudroam>
Date: 星期三, 08 一月 2025 14:48:46 +0800
Subject: [PATCH] add:物流发货针对散户更改微信发货方式，保存物流单号，未发送之前可更改
---
src/main/resources/mapper/report/OrderReportMapper.xml | 174 +++++++++++++++++++++++++++++++++++++---------------------
1 files changed, 111 insertions(+), 63 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 9fee255..f88e5bb 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -10,14 +10,16 @@
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)+sum(order_coupon_amount_total) as order_discount_total_fee,
sum(order_price_discount_amount) as order_price_discount_amount,
sum(order_coupon_amount_total) as order_coupon_amount_total,
+ sum(order_check_fee)+sum(order_lack_fee_supplier)+sum(order_replace_fee) as order_check_total_fee,
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) + 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,
@@ -39,15 +41,13 @@
where o.deleted=0
and o.status_backend not in ('PENDING','CANCEL','REFUND')
<if test="dto.startDate != null">
- and o.payment_time > #{dto.startDate}
+ and o.payment_time >= #{dto.startDate}
</if>
<if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
+ and o.payment_time < #{dto.endDate}
</if>
<if test="dto.partnerId != null">
- and o.create_by in (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
) t
@@ -88,15 +88,13 @@
where o.deleted=0
and o.status_backend not in ('PENDING','CANCEL','REFUND')
<if test="dto.startDate != null">
- and o.payment_time > #{dto.startDate}
+ and o.payment_time >= #{dto.startDate}
</if>
<if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
+ and o.payment_time < #{dto.endDate}
</if>
<if test="dto.partnerId != null">
- and o.create_by in (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
) t
@@ -111,6 +109,7 @@
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
@@ -121,15 +120,13 @@
where o.deleted=0
and o.status_backend not in ('PENDING','CANCEL','REFUND')
<if test="dto.startDate != null">
- and o.payment_time > #{dto.startDate}
+ and o.payment_time >= #{dto.startDate}
</if>
<if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
+ and o.payment_time < #{dto.endDate}
</if>
<if test="dto.partnerId != null">
- and o.create_by in (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
</select>
@@ -150,15 +147,13 @@
where o.deleted=0
and o.status_backend not in ('PENDING','CANCEL','REFUND')
<if test="dto.startDate != null">
- and o.payment_time > #{dto.startDate}
+ and o.payment_time >= #{dto.startDate}
</if>
<if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
+ and o.payment_time < #{dto.endDate}
</if>
<if test="dto.partnerId != null">
- and o.create_by in (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
</select>
@@ -213,6 +208,7 @@
IFNULL(sum(order_markup_partner_amount),0) as order_markup_partner_amount,
IFNULL(sum(order_price_discount_amount),0) as order_price_discount_amount,
IFNULL(sum(order_coupon_amount_total),0) as order_coupon_amount_total,
+ IFNULL(sum(order_check_fee)+sum(order_lack_fee_supplier)+sum(order_replace_fee),0) as order_check_total_fee,
IFNULL(sum(order_check_fee),0) as order_check_fee,
IFNULL(sum(order_lack_fee_supplier),0) as order_lack_fee_supplier,
IFNULL(sum(order_replace_fee),0) as order_replace_fee,
@@ -233,7 +229,7 @@
select t2.payment_date,t2.id,t2.order_no,t2.create_by,t2.partner_id,p.name as partner_name,r2.* from (
SELECT t.*,
CASE
- WHEN t.payment_time > DATE(t.payment_time) + INTERVAL 17 HOUR THEN DATE(t.payment_time) + INTERVAL 1 DAY
+ WHEN t.payment_time >= DATE(t.payment_time) + INTERVAL 17 HOUR THEN DATE(t.payment_time) + INTERVAL 1 DAY
ELSE DATE(t.payment_time)
END AS payment_date,
t.payment_time as payment_time2
@@ -262,6 +258,8 @@
<sql id="baseSql">
select t2.*,
+ IFNULL(t2.order_check_fee+t2.order_lack_fee_supplier+t2.order_replace_fee,0) as order_check_total_fee,
+ IFNULL(t2.order_price_discount_amount+t2.order_coupon_amount_total,0) as order_discount_total_fee,
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,
@@ -272,8 +270,21 @@
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,
- sum(replace_num) as order_replace_num,sum(reduce_num) as order_reduce_num,sum(lack_num) as order_lack_num
+ 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
o.total_amount, o.flower_amount, o.packing_fee, o.transport_fee,
@@ -321,10 +332,10 @@
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}
+ and o.payment_time >= #{dto.startDate}
</if>
<if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
+ and o.payment_time < #{dto.endDate}
</if>
)t1
@@ -365,7 +376,7 @@
from (
SELECT
CASE
- WHEN o.payment_time > DATE(o.payment_time) + INTERVAL 17 HOUR THEN DATE(o.payment_time) + INTERVAL 1 DAY
+ WHEN o.payment_time >= DATE(o.payment_time) + INTERVAL 17 HOUR THEN DATE(o.payment_time) + INTERVAL 1 DAY
ELSE DATE(o.payment_time)
END AS payment_date,
oi.order_id,
@@ -412,10 +423,10 @@
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}
+ and o.payment_time >= #{dto.startDate}
</if>
<if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
+ and o.payment_time < #{dto.endDate}
</if>
)t1
where 1=1
@@ -462,7 +473,9 @@
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
+ sum( t1.lack_num ) AS order_lack_num,
+ sum( t1.reduce_num ) AS order_reduce_num,
+ sum( t1.replace_num ) AS order_replace_num
FROM
(
SELECT
@@ -478,8 +491,11 @@
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
+ 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 = '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
@@ -494,7 +510,7 @@
and o.payment_time >= #{dto.startDate}
</if>
<if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
+ and o.payment_time < #{dto.endDate}
</if>
<if test="dto.supplierId != null">
and oi.supplier_id = #{dto.supplierId}
@@ -513,10 +529,14 @@
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) as order_num,
sum(order_num)-sum(order_lack_num) as real_sale_num,
+ sum(order_lack_num) as order_lack_num,
+ sum(order_reduce_num ) AS order_reduce_num,
+ sum(order_replace_num ) AS order_replace_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
@@ -540,10 +560,14 @@
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) as order_num,
sum(order_num)-sum(order_lack_num) as real_sale_num,
+ sum(order_lack_num) as order_lack_num,
+ sum(order_reduce_num ) AS order_reduce_num,
+ sum(order_replace_num ) AS order_replace_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 +635,13 @@
<!--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">
@@ -619,9 +649,11 @@
from t_order_item oi
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
- and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
+ where o.deleted=0
+ and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ and oi.supplier_id = #{dto.supplierId}
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
</sql>
<!--上月成交：上月售卖的底价合计-->
<sql id="last_mon_supplier_amount">
@@ -629,9 +661,11 @@
from t_order_item oi
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
- and o.payment_time > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
+ where o.deleted=0
+ and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ and oi.supplier_id = #{dto.supplierId}
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
</sql>
<!--今日成交：今日售卖的底价合计 // todo 需要根据当前时间判断今日的开始时间和结束时间-->
<sql id="today_supplier_amount">
@@ -639,9 +673,11 @@
from t_order_item oi
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
- and o.payment_time > #{dto.startDateTime}
- and o.payment_time <= #{dto.endDateTime}
+ where o.deleted=0
+ and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ and oi.supplier_id = #{dto.supplierId}
+ and o.payment_time >= #{dto.startDateTime}
+ and o.payment_time < #{dto.endDateTime}
</sql>
<!--缺货（本月）：本月质检缺货，并且web端审核通过的数量合计-->
<sql id="cur_mon_lack_num">
@@ -651,10 +687,12 @@
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 > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
</sql>
<!--缺货（上月）：上月质检缺货，并且web端审核通过的数量合计-->
<sql id="last_mon_lack_num">
@@ -664,10 +702,12 @@
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 > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
</sql>
<!--降级（本月）：本月质检降级，并且web端审核通过的数量合计-->
<sql id="cur_mon_reduce_num">
@@ -677,10 +717,12 @@
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 > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
</sql>
<!-- 降级（上月）：上月质检降级，并且web端审核通过的数量合计-->
@@ -691,10 +733,12 @@
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 > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
</sql>
<!-- 补货（本月）：本月质检补货，并且web端审核通过的数量合计-->
<sql id="cur_mon_replace_num">
@@ -704,10 +748,12 @@
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 > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 1 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(LAST_DAY(CURRENT_DATE()), '%Y-%m-%d 17:00:00')
</sql>
<!-- 补货（上月）：上月质检补货，并且web端审核通过的数量合计-->
<sql id="last_mon_replace_num">
@@ -717,10 +763,12 @@
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 > DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
- and o.payment_time <= DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
+ and o.payment_time >= DATE_FORMAT(LAST_DAY(DATE_SUB(CURRENT_DATE(), INTERVAL 2 MONTH)), '%Y-%m-%d 17:00:00')
+ and o.payment_time < DATE_FORMAT(DATE_SUB(DATE_FORMAT(CURRENT_DATE(), '%Y-%m-01'), INTERVAL 1 DAY), '%Y-%m-%d 17:00:00')
</sql>
</mapper>
\ No newline at end of file
--
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