From f78a8ed5049dae99e864ef9c7e6088a7a85fdfd8 Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期三, 06 十一月 2024 18:26:32 +0800
Subject: [PATCH] 1.最小金额0.3

---
 src/main/resources/mapper/report/OrderReportMapper.xml |   11 +++++++----
 1 files changed, 7 insertions(+), 4 deletions(-)

diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 9fee255..aee1b7c 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
@@ -611,7 +614,7 @@
 
     <!--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 where 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">

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