From ae3dd677f3bbbc26d7c41aebc0e6048e2d20593c Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期六, 21 十二月 2024 14:58:43 +0800
Subject: [PATCH] 1.花材统计报表：增加父类名称
---
src/main/resources/mapper/wallet/WalletMapper.xml | 87 +++++++++++++++++++++++++++++++++++++++++++
1 files changed, 87 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/wallet/WalletMapper.xml b/src/main/resources/mapper/wallet/WalletMapper.xml
index d33cf32..98ad2fd 100644
--- a/src/main/resources/mapper/wallet/WalletMapper.xml
+++ b/src/main/resources/mapper/wallet/WalletMapper.xml
@@ -19,6 +19,93 @@
<result column="settling_amount" property="settlingAmount" />
<result column="total_deduction" property="totalDeduction" />
<result column="total_transaction_amount" property="totalTransactionAmount" />
+ <result column="settled_amount" property="settledAmount" />
+
</resultMap>
+ <select id="getWaittingSettlementAmount" resultType="java.math.BigDecimal">
+ <include refid="supplier_settlement_amount_timing3"></include>
+ </select>
+
+ <!-- 总交易额-->
+ <select id="getSupplierTotalTransactionAmount" resultType="java.math.BigDecimal">
+ select IFNULL(sum(oi.supplier_price*oi.num),0) as cur_mon_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}
+ and o.payment_time > #{dto.startTime}
+ </select>
+
+
+ <!-- 待结算-->
+ <sql id="supplier_settlement_amount_timing">
+ select
+ sum(t2.final_price) as settlement_amount
+ from(
+ select
+ t.order_item_id,
+ t.supplier_id,
+ t.supplier_price,
+ t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price,
+ t.fee_supplier,
+ t.station_fee
+ from (
+ SELECT
+ o.order_no,
+ oi.id as order_item_id,
+ oi.supplier_id,
+ o.payment_time,
+ oi.supplier_price,
+ oi.num as num,
+ IFNULL( (select oic.deduct_amount from t_order_item_check oic where oic.deleted=0 and oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as deduct_amount,
+ IFNULL( (select oic.num from t_order_item_check oic where oic.deleted=0 and 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.deleted=0 and oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num,
+ IFNULL( (select ois.fee_supplier from ( select ois.order_item_id,sum(ois.fee_supplier) as fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.status='AGREED' group by ois.order_item_id ) ois where ois.order_item_id = oi.id ),0) as fee_supplier,
+ IFNULL( (select ois.station_fee from t_order_item_settlement ois where ois.deleted=0 and ois.order_item_id = oi.id ),0) as station_fee
+ 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','COMPLETED','EVALUATE')
+ and oi.supplier_id = #{dto.supplierId}
+ ) t
+ ) t2
+
+
+ </sql>
+
+ <sql id="supplier_settlement_amount_timing3">
+ select
+ sum(t2.final_price) as settlement_amount
+ from(
+ select
+ t.order_item_id,
+ t.supplier_id,
+ t.supplier_price,
+ t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price,
+ t.fee_supplier,
+ t.station_fee
+ from (
+ SELECT
+ o.order_no,
+ oi.id as order_item_id,
+ oi.supplier_id,
+ o.payment_time,
+ oi.supplier_price,
+ oi.num as num,
+ IFNULL( (select oic.deduct_amount from t_order_item_check oic where oic.deleted=0 and oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as deduct_amount,
+ IFNULL( (select oic.num from t_order_item_check oic where oic.deleted=0 and 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.deleted=0 and oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num,
+ IFNULL( (select ois.fee_supplier from ( select ois.order_item_id,sum(ois.fee_supplier) as fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.status='AGREED' group by ois.order_item_id ) ois where ois.order_item_id = oi.id ),0) as fee_supplier,
+ IFNULL( (select ois.station_fee from t_order_item_settlement ois where ois.deleted=0 and ois.order_item_id = oi.id ),0) as station_fee
+ 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','COMPLETED')
+ and oi.supplier_id = #{dto.supplierId}
+ ) t
+ ) t2
+ </sql>
</mapper>
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