From f93b1617d28c9d353fae628bfb86e0c15fa07579 Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期四, 31 十月 2024 11:59:21 +0800
Subject: [PATCH] 1.提现-增加明细记录 2.报表-财务报表-增加总销售扎数统计，将原销售扎数改成实际销售扎数
---
src/main/resources/mapper/report/OrderReportMapper.xml | 7 +++++--
1 files changed, 5 insertions(+), 2 deletions(-)
diff --git a/src/main/resources/mapper/report/OrderReportMapper.xml b/src/main/resources/mapper/report/OrderReportMapper.xml
index 783a239..aee1b7c 100644
--- a/src/main/resources/mapper/report/OrderReportMapper.xml
+++ b/src/main/resources/mapper/report/OrderReportMapper.xml
@@ -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
@@ -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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