From db033597433fa6e6a5793567d9e1c45f09841797 Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期二, 15 十月 2024 15:36:47 +0800
Subject: [PATCH] 1.1
---
src/main/resources/mapper/report/OrderReportMapper.xml | 15 +++++++--------
1 files changed, 7 insertions(+), 8 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index e456882..93ffbf0 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -229,7 +229,7 @@
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,ci.partner_id,p.name as partner_name,r2.* 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
@@ -242,10 +242,8 @@
)t2
left join ( <include refid="baseSqlWithDate"></include> ) r2
on t2.id = r2.order_id
- left join t_customer_info ci
- on t2.create_by=ci.user_id
left join t_partner_info p
- on ci.partner_id=p.id
+ on t2.partner_id=p.id
)t3
where t3.partner_id is not null
<if test="dto.paymentDateStart != null">
@@ -479,7 +477,7 @@
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'),0) as lack_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
@@ -489,6 +487,7 @@
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>
@@ -527,7 +526,7 @@
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')
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
) s group by dateinfo,supplier_id
</select>
@@ -554,7 +553,7 @@
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')
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
) s group by dateinfo,supplier_id
</select>
@@ -588,7 +587,7 @@
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')
+-- and o.status_backend not in ('PENDING','CANCEL','REFUND')
) s group by dateinfo,supplier_id
) s2
</select>
--
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