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 | 591 +++++++++++++++++++++++++++++++++++++++++++++++++++-------
1 files changed, 517 insertions(+), 74 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 47c7696..affc3b6 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -5,12 +5,15 @@
<select id="getOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderReportResultVO">
select
sum(order_total) as order_total,
+ sum(total_amount) as total_amount,
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)+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,
@@ -38,10 +41,10 @@
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 (
@@ -87,10 +90,10 @@
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 (
@@ -110,6 +113,7 @@
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
@@ -120,10 +124,10 @@
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 (
@@ -149,10 +153,10 @@
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 (
@@ -160,9 +164,7 @@
)
</if>
</select>
- <select id="getPartnerOrderDateReport" resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
- <include refid="partnerBaseSql"></include>
- </select>
+
<select id="getPartnerOrderDateReportStatis"
resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
select
@@ -190,68 +192,82 @@
sum(order_reduce_num) as order_reduce_num,
sum(order_lack_num) as order_lack_num,
sum(real_sale_num) as real_sale_num
- from <include refid="partnerBaseSql"></include>
+ from ( <include refid="partnerBaseSqlWithDate"></include> ) t
</select>
- <sql id="partnerBaseSql">
- select
- sum(order_total) as order_total,
- sum(order_supplier_price_amount)+sum(order_markup_one_amount)+sum(order_markup_two_amount) as order_partner_price_amount,
- 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,
- partner_id,
- partner_name
- from (
- select
- o.order_no,o.payment_time,o.status_backend,vor.*,ci.partner_id,p.name as partner_name
- from t_order o
- left join (
- <include refid="baseSql"></include>
- ) vor
- on o.id =vor.order_id
- left join t_customer_info ci
- on o.create_by=ci.user_id
- left join t_partner_info p
- on ci.partner_id=p.id
- where o.deleted=0
- and o.status_backend not in ('PENDING','CANCEL','REFUND')
- and ci.partner_id is not null
- <if test="dto.startDate != null">
- and o.payment_time > #{dto.startDate}
- </if>
- <if test="dto.endDate != null">
- and o.payment_time <= #{dto.endDate}
- </if>
- <if test="dto.partnerId != null">
- and ci.partner_id = #{dto.partnerId}
- </if>
- ) t
- group by partner_id,partner_name
- </sql>
+ <select id="getPartnerOrderDateReportPage"
+ resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
+ <include refid="partnerBaseSqlWithDate"></include>
+ </select>
+ <select id="getPartnerOrderDateReportList"
+ resultType="com.mzl.flower.dto.response.report.OrderPartnerReportResultVO">
+ <include refid="partnerBaseSqlWithDate"></include>
+ </select>
+
+ <sql id="partnerBaseSqlWithDate">
+ select
+ t3.payment_date as orderDate ,t3.partner_id,t3.partner_name,
+ IFNULL(sum(order_total),0) as order_total,
+ IFNULL(sum(order_supplier_price_amount)+sum(order_markup_one_amount)+sum(order_markup_two_amount),0) as order_partner_price_amount,
+ IFNULL(sum(order_supplier_price_amount),0) as order_supplier_price_amount,
+ IFNULL(sum(order_markup_one_amount),0) as order_markup_one_amount,
+ IFNULL(sum(order_markup_two_amount),0) as order_markup_two_amount,
+ 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,
+ IFNULL(sum(order_fee_supplier),0) as order_fee_supplier,
+ IFNULL(sum(order_fee_partner),0) as order_fee_partner,
+ IFNULL(sum(order_fee_platform),0) as order_fee_platform,
+ IFNULL(sum(order_fee_platform_pack),0) as order_fee_platform_pack,
+ IFNULL(sum(order_fee_platform_check),0) as order_fee_platform_check,
+ IFNULL(sum(order_fee_platform_transport),0) as order_fee_platform_transport,
+ IFNULL(sum(order_total_fee),0) as order_total_fee,
+ IFNULL(sum(order_fee_packing_transport),0) as order_fee_packing_transport,
+ IFNULL(sum(order_num),0) as order_num,
+ IFNULL(sum(order_replace_num),0) as order_replace_num,
+ IFNULL(sum(order_reduce_num),0) as order_reduce_num,
+ IFNULL(sum(order_lack_num),0) as order_lack_num,
+ IFNULL(sum(order_num)-sum(order_lack_num),0) as real_sale_num
+ from (
+ 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
+ ELSE DATE(t.payment_time)
+ END AS payment_date,
+ t.payment_time as payment_time2
+ FROM t_order t
+ WHERE t.deleted = 0
+ and t.status_backend not in ('PENDING','CANCEL','REFUND')
+ )t2
+ left join ( <include refid="baseSqlWithDate"></include> ) r2
+ on t2.id = r2.order_id
+ left join t_partner_info p
+ on t2.partner_id=p.id
+ )t3
+ where t3.partner_id is not null
+ <if test="dto.paymentDateStart != null">
+ and t3.payment_date >= #{dto.paymentDateStart}
+ </if>
+ <if test="dto.paymentDateEnd != null">
+ and t3.payment_date <= #{dto.paymentDateEnd}
+ </if>
+ <if test="dto.partnerId != null">
+ and t3.partner_id = #{dto.partnerId}
+ </if>
+ group by t3.payment_date,t3.partner_id,t3.partner_name
+ order by t3.payment_date desc,t3.partner_id
+ </sql>
<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,
@@ -262,10 +278,24 @@
IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
from (
select
- t1.order_id,sum(t1.num) as order_num , sum(t1.total) 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,
oi.order_id,
oi.id,
IFNULL(oi.num,0) as num,
@@ -299,9 +329,9 @@
IFNULL(ois.lack_fee_supplier,0) as lack_fee_supplier,
IFNULL(ois.replace_fee,0) as replace_fee
- ,IFNULL( (select oic.num from t_order_item_check oic where oic.order_item_id = oi.id and oic.type = 'replace'),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'),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'),0) as lack_num
+ ,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
@@ -310,10 +340,10 @@
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
@@ -336,4 +366,417 @@
on t2.order_id =t3.order_id
</sql>
+
+ <sql id="baseSqlWithDate">
+ select t2.*,
+ 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,
+ IFNULL(t3.fee_platform_pack,0) as order_fee_platform_pack,
+ IFNULL(t3.fee_platform_check,0) as order_fee_platform_check,
+ IFNULL(t3.fee_platform_transport,0) as order_fee_platform_transport,
+ IFNULL(t3.total_fee,0) as order_total_fee,
+ IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
+ from (
+ select
+ t1.order_id,sum(t1.num) as order_num , sum(t1.total) 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
+ CASE
+ 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,
+ oi.id,
+ IFNULL(oi.num,0) as num,
+ IFNULL(oi.total,0) as total,
+ IFNULL(oi.supplier_price,0) as supplier_price,
+ IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount,
+
+ IFNULL(oi.markup_one,0) as markup_one,
+ IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount,
+
+ IFNULL(oi.markup_two,0) as markup_two,
+ IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount,
+
+ IFNULL(oi.markup_partner,0) as markup_partner,
+ IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount,
+ IFNULL(oi.price,0) as price,
+ IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount,
+
+ IFNULL(oi.original_price,0) as original_price,
+ IFNULL(oi.original_price,0)*IFNULL(oi.num,0) as original_price_amount,
+
+ IFNULL(oi.original_price,0)*IFNULL(oi.num,0) - IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_discount_amount,
+
+
+ IFNULL(oi.real_price,0) as real_price,
+ IFNULL(oi.real_total,0) as real_total,
+
+ IFNULL(oi.coupon_amount_total,0) as coupon_amount_total,
+
+ IFNULL(ois.check_fee,0) as check_fee,
+ IFNULL(ois.lack_fee_supplier,0) as lack_fee_supplier,
+ IFNULL(ois.replace_fee,0) as replace_fee
+
+ ,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
+ left join t_station s on s.id = oi.station_id
+ left join t_supplier_info si on si.id = oi.supplier_id
+ 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}
+ </if>
+ <if test="dto.endDate != null">
+ and o.payment_time < #{dto.endDate}
+ </if>
+ )t1
+ where 1=1
+ <if test="dto.paymentDateStart != null">
+ and t1.payment_date >= #{dto.paymentDateStart}
+ </if>
+ <if test="dto.paymentDateEnd != null">
+ and t1.payment_date <= #{dto.paymentDateEnd}
+ </if>
+ group by order_id
+ ) t2
+ left join (
+ select
+ ois.order_id,
+ IFNULL(sum(ois.fee_supplier),0) as fee_supplier,
+ IFNULL(sum(ois.fee_partner),0) as fee_partner,
+ IFNULL(sum(ois.fee_platform),0) as fee_platform,
+ IFNULL(sum(ois.fee_platform_pack),0) as fee_platform_pack,
+ IFNULL(sum(ois.fee_platform_check),0) as fee_platform_check,
+ IFNULL(sum(ois.fee_platform_transport),0) as fee_platform_transport,
+ IFNULL(sum(ois.total_fee),0) as total_fee,
+ IFNULL(sum(ois.fee_packing_transport),0) as fee_packing_transport
+ from t_order_item_sales ois
+ group by order_id
+ )t3
+ on t2.order_id =t3.order_id
+ </sql>
+
+
+
+ <sql id="baseSupplierSql">
+ SELECT
+ t2.*,
+ IFNULL( t3.sales_fee_supplier, 0 ) AS sales_fee_supplier
+ FROM
+ (
+ SELECT
+ t1.order_item_id,
+ t1.supplier_id,
+ t1.dateinfo,
+ t1.order_id,
+ sum( t1.supplier_price_amount ) AS order_supplier_price_amount,
+ sum( t1.check_fee ) AS order_check_fee,
+ 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.reduce_num ) AS order_reduce_num,
+ sum( t1.replace_num ) AS order_replace_num
+ FROM
+ (
+ SELECT
+ oi.id AS order_item_id,
+ o.id order_id,
+ oi.supplier_id supplier_id,
+ CASE
+ WHEN HOUR ( o.payment_time ) >= 17 THEN
+ DATE_FORMAT( DATE_ADD( o.payment_time, INTERVAL 1 DAY ), '%Y-%m-%d' ) ELSE DATE_FORMAT( o.payment_time, '%Y-%m-%d' )
+ END AS dateinfo,
+ IFNULL( oi.num, 0 ) AS num,
+ IFNULL( oi.total, 0 ) AS total,
+ 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 = '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
+ LEFT JOIN t_station s ON s.id = oi.station_id
+ LEFT JOIN t_supplier_info si ON si.id = oi.supplier_id
+ LEFT JOIN t_order_item_settlement ois ON ois.order_item_id = oi.id
+ WHERE
+ oi.deleted = 0
+ and o.payment_time is not null
+ and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ <if test="dto.startDate != null">
+ and o.payment_time >= #{dto.startDate}
+ </if>
+ <if test="dto.endDate != null">
+ and o.payment_time < #{dto.endDate}
+ </if>
+ <if test="dto.supplierId != null">
+ and oi.supplier_id = #{dto.supplierId}
+ </if>
+ ) t1
+ GROUP BY
+ t1.order_item_id
+ ) t2
+ LEFT JOIN ( SELECT ois.order_item_id, IFNULL( sum( ois.sales_fee_supplier ), 0 ) AS sales_fee_supplier FROM t_order_item_settlement ois GROUP BY order_item_id ) t3 ON t2.order_item_id = t3.order_item_id
+ </sql>
+ <select id="getOrderSupplierPageReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
+ select
+ dateinfo,
+ supplier_id,
+ supplierName,
+ 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
+ from(
+ SELECT
+ oi.id,vor.*,p.name as supplierName,o.status_backend
+ FROM
+ (<include refid="baseSupplierSql"></include>) vor
+ left join t_order_item oi
+ on vor.order_item_id = oi.id
+ left join t_supplier_info p
+ on vor.supplier_id=p.id
+ left join t_order o
+ on vor.order_id= o.id
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ ) s group by dateinfo,supplier_id
+ </select>
+
+ <select id="getOrderSupplierReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
+ select
+ dateinfo,
+ supplier_id,
+ supplierName,
+ 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
+ from(
+ SELECT
+ oi.id,vor.*,p.name as supplierName,o.status_backend
+ FROM
+ (<include refid="baseSupplierSql"></include>) vor
+ left join t_order_item oi
+ on vor.order_item_id = oi.id
+ left join t_supplier_info p
+ on vor.supplier_id=p.id
+ left join t_order o
+ on vor.order_id= o.id
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ ) s group by dateinfo,supplier_id
+ </select>
+
+ <select id="getOrderSupplierCountReport" resultType="com.mzl.flower.dto.response.report.OrderSupplierReportResultVO">
+ Select
+ sum(order_supplier_price_amount) order_supplier_price_amount,
+ sum(order_check_fee) order_check_fee,
+ sum(order_lack_fee_supplier) order_lack_fee_supplier,
+ sum(real_sale_num) real_sale_num,
+ sum(sales_fee_supplier) sales_fee_supplier,
+ sum(profitFeeAmount) profitFeeAmount
+ from(
+ select
+ dateinfo,
+ supplier_id,
+ supplierName,
+ 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)-sum(order_lack_num) as real_sale_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
+ from(
+ SELECT
+ oi.id,vor.*,p.name as supplierName
+ FROM
+ (<include refid="baseSupplierSql"></include>) vor
+ left join t_order_item oi
+ on vor.order_item_id = oi.id
+ left join t_supplier_info p
+ on vor.supplier_id=p.id
+ left join t_order o
+ on vor.order_id= o.id
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
+ ) s group by dateinfo,supplier_id
+ ) s2
+ </select>
+ <select id="getAppSupplierAmountStatistics"
+ resultType="com.mzl.flower.dto.response.report.AppSupplierStatisticsVO">
+ select
+ ( <include refid="all_supplier_amount"></include> ) as all_supplier_amount
+ , ( <include refid="cur_mon_supplier_amount"></include> ) as cur_mon_supplier_amount
+ , ( <include refid="last_mon_supplier_amount"></include> ) as last_mon_supplier_amount
+ , ( <include refid="today_supplier_amount"></include> ) as today_supplier_amount
+ , ( <include refid="cur_mon_lack_num"></include> ) as cur_mon_lack_num
+ , ( <include refid="last_mon_lack_num"></include> ) as last_mon_lack_num
+ , ( <include refid="cur_mon_reduce_num"></include> ) as cur_mon_reduce_num
+ , ( <include refid="last_mon_reduce_num"></include> ) as last_mon_reduce_num
+ , ( <include refid="cur_mon_replace_num"></include> ) as cur_mon_replace_num
+ , ( <include refid="last_mon_replace_num"></include> ) as last_mon_replace_num
+
+ </select>
+
+ <!--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
+ 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">
+ 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 >= 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">
+ select IFNULL(sum(oi.supplier_price*oi.num),0) as last_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 >= 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">
+ select IFNULL(sum(oi.supplier_price*oi.num),0) as today_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.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">
+ select IFNULL(sum(oic.num),0) as cur_mon_lack_num
+ from t_order_item_check oic
+ left join t_order_item oi
+ on oic.order_item_id=oi.ID
+ 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 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')
+ </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">
+ select IFNULL(sum(oic.num),0) as last_mon_lack_num
+ from t_order_item_check oic
+ left join t_order_item oi
+ on oic.order_item_id=oi.ID
+ 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 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')
+ </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">
+ select IFNULL(sum(oic.num),0) as cur_mon_reduce_num
+ from t_order_item_check oic
+ left join t_order_item oi
+ on oic.order_item_id=oi.ID
+ 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 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')
+ </sql>
+
+<!-- 降级（上月）：上月质检降级，并且web端审核通过的数量合计-->
+ <sql id="last_mon_reduce_num">
+ select IFNULL(sum(oic.num),0) as last_mon_reduce_num
+ from t_order_item_check oic
+ left join t_order_item oi
+ on oic.order_item_id=oi.ID
+ 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 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')
+ </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">
+ select IFNULL(sum(oic.num),0) as cur_mon_replace_num
+ from t_order_item_check oic
+ left join t_order_item oi
+ on oic.order_item_id=oi.ID
+ 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 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')
+ </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">
+ select IFNULL(sum(oic.num),0) as last_mon_replace_num
+ from t_order_item_check oic
+ left join t_order_item oi
+ on oic.order_item_id=oi.ID
+ 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 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')
+ </sql>
+
</mapper>
\ No newline at end of file
--
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