From 8ff260150ad8f2804b62dd649e93cefb04e349df Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期五, 27 九月 2024 16:25:04 +0800
Subject: [PATCH] 1.财务报表-订单统计-按日
---
src/main/resources/mapper/report/OrderReportMapper.xml | 48 ++++++++++++++++++++++++------------------------
1 files changed, 24 insertions(+), 24 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 3f0670e..dfe6619 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -4,29 +4,29 @@
<select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
select
- sum(order_total) as order_total, -- 销售额
- sum(order_supplier_price_amount) as order_supplier_price_amount, -- 花农底价
- sum(order_markup_one_amount) as order_markup_one_amount, -- 平台区间加价
- sum(order_markup_two_amount) as order_markup_two_amount, -- 平台加价
- sum(order_markup_partner_amount) as order_markup_partner_amount, -- 合伙人加价
- sum(order_price_discount_amount) as order_price_discount_amount, -- 会员折扣
- sum(order_coupon_amount_total) as order_coupon_amount_total, -- 优惠券总金额
- sum(order_check_fee) as order_check_fee, -- 降级扣款
- sum(order_lack_fee_supplier) as order_lack_fee_supplier, -- 缺货扣款
- sum(order_replace_fee) as order_replace_fee, -- 补货扣款
- sum(order_fee_supplier) as order_fee_supplier, -- 供应商扣款
- sum(order_fee_partner) as order_fee_partner, -- 合伙人扣款
- sum(order_fee_platform) as order_fee_platform, -- 平台扣款
- sum(order_fee_platform_pack) as order_fee_platform_pack, -- 平台打包扣款
- sum(order_fee_platform_check) as order_fee_platform_check, -- 平台质检扣款
- sum(order_fee_platform_transport) as order_fee_platform_transport, -- 物流扣款
- sum(order_total_fee) as order_total_fee, -- 退款总额
- sum(order_fee_packing_transport) as order_fee_packing_transport, -- 打包运费
- sum(order_num) as order_num,-- 数量
- sum(order_replace_num) as order_replace_num,-- 补货数量
- sum(order_reduce_num) as order_reduce_num,-- 降级数量
- sum(order_lack_num) as order_lack_num, -- 缺货数量
- sum(order_num)-sum(order_lack_num) as real_sale_num -- 销售扎数
+ sum(order_total) as order_total,
+ 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
from (
select
o.order_no,o.payment_time,o.status_backend,vor.*
@@ -42,7 +42,7 @@
and o.payment_time <= #{dto.endDate}
</if>
<if test="dto.partnerId != null">
- o.create_by in (
+ and o.create_by in (
select user_id from t_customer_info where partner_id=#{dto.partnerId}
)
</if>
--
Gitblit v1.9.3