From efb6f9d656f72c3016d738f079c92de021b9f14f Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期三, 04 十二月 2024 10:04:41 +0800
Subject: [PATCH] 1.常规配置-基本配置 2.分类-修改分类名称批量修改商品名称
---
src/main/resources/mapper/report/OrderReportMapper.xml | 57 ++++++++++++++++++++++++++++++++++++++++++---------------
1 files changed, 42 insertions(+), 15 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 9fee255..bc6b171 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -17,7 +17,7 @@
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) + sum(order_fee_packing_transport) as order_fee_platform,
+ 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,
@@ -111,6 +111,7 @@
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
@@ -264,7 +265,7 @@
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,0) + IFNULL(t3.fee_packing_transport,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,
@@ -272,7 +273,9 @@
IFNULL(t3.fee_packing_transport,0) as order_fee_packing_transport
from (
select
- t1.order_id, t1.total_amount ,sum(t1.num) as order_num , (t1.flower_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,
+ 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
@@ -516,7 +519,7 @@
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,
- case when COUNT(CASE WHEN status_backend IS NULL THEN 1 ELSE NULL END) = 0 Then '已完成' Else '进行中' end as settleStatus
+ 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
@@ -543,7 +546,7 @@
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,
- case when COUNT(CASE WHEN status_backend IS NULL THEN 1 ELSE NULL END) = 0 Then '已完成' Else '进行中' end as settleStatus
+ 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
@@ -611,7 +614,13 @@
<!--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 where oi.supplier_id=287
+ 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">
@@ -619,7 +628,9 @@
from t_order_item oi
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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>
@@ -629,7 +640,9 @@
from t_order_item oi
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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>
@@ -639,7 +652,9 @@
from t_order_item oi
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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>
@@ -651,7 +666,9 @@
on oic.order_item_id=oi.ID
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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')
@@ -664,7 +681,9 @@
on oic.order_item_id=oi.ID
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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')
@@ -677,7 +696,9 @@
on oic.order_item_id=oi.ID
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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')
@@ -691,7 +712,9 @@
on oic.order_item_id=oi.ID
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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')
@@ -704,7 +727,9 @@
on oic.order_item_id=oi.ID
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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')
@@ -717,7 +742,9 @@
on oic.order_item_id=oi.ID
left join t_order o
on oi.order_id = o.id
- where oi.supplier_id = #{dto.supplierId}
+ 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')
--
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