From e2af8608c0d243c6ec061791197fd446b4401b8a Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期三, 25 十二月 2024 13:37:01 +0800
Subject: [PATCH] 1.统计报表-历史合伙人可查 2.小程序-花店：分类按照售罄放到最下面 3.小程序-合伙人：质检按照仓库排序
---
src/main/resources/mapper/report/OrderReportMapper.xml | 404 ++++++++++++++++++++++++++++++++++++++++++++++++++++-----
1 files changed, 368 insertions(+), 36 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 8fa75aa..f88e5bb 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,
@@ -38,15 +41,13 @@
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 (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
) t
@@ -87,15 +88,13 @@
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 (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
) t
@@ -110,6 +109,7 @@
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
@@ -120,15 +120,13 @@
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 (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
</select>
@@ -149,15 +147,13 @@
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 (
- select user_id from t_customer_info where partner_id=#{dto.partnerId}
- )
+ and o.partner_id=#{dto.partnerId}
</if>
</select>
@@ -212,6 +208,7 @@
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,
@@ -229,10 +226,10 @@
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
+ 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
@@ -242,10 +239,8 @@
)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">
@@ -263,6 +258,8 @@
<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,
@@ -273,10 +270,24 @@
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,
@@ -310,9 +321,9 @@
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
@@ -321,10 +332,10 @@
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
@@ -365,7 +376,7 @@
from (
SELECT
CASE
- WHEN o.payment_time > DATE(o.payment_time) + INTERVAL 17 HOUR THEN DATE(o.payment_time) + INTERVAL 1 DAY
+ 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,
@@ -401,9 +412,9 @@
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
@@ -411,6 +422,12 @@
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">
@@ -439,4 +456,319 @@
</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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