From c83b580b0f51a2cdf16f2b1537aa3cb113ef112f Mon Sep 17 00:00:00 2001
From: cloudroam <cloudroam>
Date: 星期五, 20 十二月 2024 17:56:10 +0800
Subject: [PATCH] add: 花材销售统计商品分类

---
 src/main/resources/mapper/report/OrderReportMapper.xml |   20 +++++++++++++++++---
 1 files changed, 17 insertions(+), 3 deletions(-)

diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index b9b2d5c..affc3b6 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -267,6 +267,7 @@
     <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,
@@ -480,7 +481,9 @@
         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
@@ -496,8 +499,11 @@
         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
@@ -531,7 +537,11 @@
         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 ='COMPLETED' THEN NULL ELSE 1 END)  = 0 Then '已完成' Else '进行中' end as settleStatus
@@ -558,7 +568,11 @@
         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 ='COMPLETED' THEN NULL ELSE 1 END)  = 0 Then '已完成' Else '进行中' end as settleStatus

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