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) as order_price_discount_amount, sum(order_coupon_amount_total) as order_coupon_amount_total, 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, sum(order_fee_supplier) as order_fee_supplier, sum(order_fee_partner) as order_fee_partner, 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, sum(order_total_fee) as order_total_fee, sum(order_fee_packing_transport) as order_fee_packing_transport, sum(order_num) as order_num, sum(order_replace_num) as order_replace_num, sum(order_reduce_num) as order_reduce_num, sum(order_lack_num) as order_lack_num, sum(order_num)-sum(order_lack_num) as real_sale_num from ( select o.order_no,o.payment_time,o.status_backend,vor.* from t_order o left join ( ) vor on o.id =vor.order_id where o.deleted=0 and o.status_backend not in ('PENDING','CANCEL','REFUND') and o.payment_time > #{dto.startDate} and o.payment_time <= #{dto.endDate} and o.create_by in ( select user_id from t_customer_info where partner_id=#{dto.partnerId} ) ) t select sum(order_total) as order_total, 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) as order_price_discount_amount, sum(order_coupon_amount_total) as order_coupon_amount_total, 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, sum(order_fee_supplier) as order_fee_supplier, sum(order_fee_partner) as order_fee_partner, 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, sum(order_total_fee) as order_total_fee, sum(order_fee_packing_transport) as order_fee_packing_transport, sum(order_num) as order_num, sum(order_replace_num) as order_replace_num, sum(order_reduce_num) as order_reduce_num, sum(order_lack_num) as order_lack_num, sum(order_num)-sum(order_lack_num) as real_sale_num from ( select o.order_no,o.payment_time,o.status_backend,vor.* from t_order o left join v_order_report vor on o.id =vor.order_id where o.deleted=0 and o.status_backend not in ('PENDING','CANCEL','REFUND') and o.payment_time > #{dto.startDate} and o.payment_time <= #{dto.endDate} and o.create_by in ( select user_id from t_customer_info where partner_id=#{dto.partnerId} ) ) t select o.order_no, o.customer, CONCAT( o.customer_province, ' ', o.customer_city, ' ', o.customer_region, ' ', o.customer_address ) AS address, o.partner_name, 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 left join ( ) vor on o.id =vor.order_id where o.deleted=0 and o.status_backend not in ('PENDING','CANCEL','REFUND') and o.payment_time > #{dto.startDate} and o.payment_time <= #{dto.endDate} and o.create_by in ( select user_id from t_customer_info where partner_id=#{dto.partnerId} ) select o.order_no, o.customer, CONCAT( o.customer_province, ' ', o.customer_city, ' ', o.customer_region, ' ', o.customer_address ) AS address, o.partner_name, o.create_time as orderDate, o.payment_time, o.status_backend as settleStatus, vor.order_num-vor.order_lack_num as real_sale_num, vor.* from t_order o left join v_order_report vor on o.id =vor.order_id where o.deleted=0 and o.status_backend not in ('PENDING','CANCEL','REFUND') and o.payment_time > #{dto.startDate} and o.payment_time <= #{dto.endDate} and o.create_by in ( select user_id from t_customer_info where partner_id=#{dto.partnerId} ) select sum(order_total) as order_total, sum(order_partner_price_amount) as order_partner_price_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) as order_price_discount_amount, sum(order_coupon_amount_total) as order_coupon_amount_total, 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, sum(order_fee_supplier) as order_fee_supplier, sum(order_fee_partner) as order_fee_partner, 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, sum(order_total_fee) as order_total_fee, sum(order_fee_packing_transport) as order_fee_packing_transport, sum(order_num) as order_num, sum(order_replace_num) as order_replace_num, sum(order_reduce_num) as order_reduce_num, sum(order_lack_num) as order_lack_num, sum(real_sale_num) as real_sale_num from ( ) t select t3.payment_date as orderDate ,t3.partner_id,t3.partner_name, IFNULL(sum(order_total),0) as order_total, IFNULL(sum(order_supplier_price_amount)+sum(order_markup_one_amount)+sum(order_markup_two_amount),0) as order_partner_price_amount, IFNULL(sum(order_supplier_price_amount),0) as order_supplier_price_amount, IFNULL(sum(order_markup_one_amount),0) as order_markup_one_amount, IFNULL(sum(order_markup_two_amount),0) as order_markup_two_amount, 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),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, IFNULL(sum(order_fee_supplier),0) as order_fee_supplier, IFNULL(sum(order_fee_partner),0) as order_fee_partner, IFNULL(sum(order_fee_platform),0) as order_fee_platform, IFNULL(sum(order_fee_platform_pack),0) as order_fee_platform_pack, IFNULL(sum(order_fee_platform_check),0) as order_fee_platform_check, IFNULL(sum(order_fee_platform_transport),0) as order_fee_platform_transport, IFNULL(sum(order_total_fee),0) as order_total_fee, IFNULL(sum(order_fee_packing_transport),0) as order_fee_packing_transport, IFNULL(sum(order_num),0) as order_num, IFNULL(sum(order_replace_num),0) as order_replace_num, IFNULL(sum(order_reduce_num),0) as order_reduce_num, 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,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 ELSE DATE(t.payment_time) END AS payment_date, t.payment_time as payment_time2 FROM t_order t WHERE t.deleted = 0 and t.status_backend not in ('PENDING','CANCEL','REFUND') )t2 left join ( ) r2 on t2.id = r2.order_id left join t_partner_info p on t2.partner_id=p.id )t3 where t3.partner_id is not null and t3.payment_date >= #{dto.paymentDateStart} and t3.payment_date <= #{dto.paymentDateEnd} and t3.partner_id = #{dto.partnerId} group by t3.payment_date,t3.partner_id,t3.partner_name order by t3.payment_date desc,t3.partner_id 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) + 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, IFNULL(t3.total_fee,0) as order_total_fee, 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 , ( 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, IFNULL(oi.total,0) as total, IFNULL(oi.supplier_price,0) as supplier_price, IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount, IFNULL(oi.markup_one,0) as markup_one, IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount, IFNULL(oi.markup_two,0) as markup_two, IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount, IFNULL(oi.markup_partner,0) as markup_partner, IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount, IFNULL(oi.price,0) as price, IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount, IFNULL(oi.original_price,0) as original_price, IFNULL(oi.original_price,0)*IFNULL(oi.num,0) as original_price_amount, IFNULL(oi.original_price,0)*IFNULL(oi.num,0) - IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_discount_amount, IFNULL(oi.real_price,0) as real_price, IFNULL(oi.real_total,0) as real_total, IFNULL(oi.coupon_amount_total,0) as coupon_amount_total, IFNULL(ois.check_fee,0) as check_fee, 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' 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 > #{dto.startDate} and o.payment_time <= #{dto.endDate} )t1 group by order_id ) t2 left join ( select ois.order_id, IFNULL(sum(ois.fee_supplier),0) as fee_supplier, IFNULL(sum(ois.fee_partner),0) as fee_partner, IFNULL(sum(ois.fee_platform),0) as fee_platform, IFNULL(sum(ois.fee_platform_pack),0) as fee_platform_pack, IFNULL(sum(ois.fee_platform_check),0) as fee_platform_check, IFNULL(sum(ois.fee_platform_transport),0) as fee_platform_transport, IFNULL(sum(ois.total_fee),0) as total_fee, IFNULL(sum(ois.fee_packing_transport),0) as fee_packing_transport from t_order_item_sales ois group by order_id )t3 on t2.order_id =t3.order_id 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_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, IFNULL(t3.total_fee,0) as order_total_fee, 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 from ( SELECT CASE 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, oi.id, IFNULL(oi.num,0) as num, IFNULL(oi.total,0) as total, IFNULL(oi.supplier_price,0) as supplier_price, IFNULL(oi.supplier_price,0) * IFNULL(oi.num,0) as supplier_price_amount, IFNULL(oi.markup_one,0) as markup_one, IFNULL(oi.markup_one,0)* IFNULL(oi.num,0) as markup_one_amount, IFNULL(oi.markup_two,0) as markup_two, IFNULL(oi.markup_two,0)* IFNULL(oi.num,0) as markup_two_amount, IFNULL(oi.markup_partner,0) as markup_partner, IFNULL(oi.markup_partner,0)* IFNULL(oi.num,0) as markup_partner_amount, IFNULL(oi.price,0) as price, IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_amount, IFNULL(oi.original_price,0) as original_price, IFNULL(oi.original_price,0)*IFNULL(oi.num,0) as original_price_amount, IFNULL(oi.original_price,0)*IFNULL(oi.num,0) - IFNULL(oi.price,0)* IFNULL(oi.num,0) as price_discount_amount, IFNULL(oi.real_price,0) as real_price, IFNULL(oi.real_total,0) as real_total, IFNULL(oi.coupon_amount_total,0) as coupon_amount_total, IFNULL(ois.check_fee,0) as check_fee, 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' 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 > #{dto.startDate} and o.payment_time <= #{dto.endDate} )t1 where 1=1 and t1.payment_date >= #{dto.paymentDateStart} and t1.payment_date <= #{dto.paymentDateEnd} group by order_id ) t2 left join ( select ois.order_id, IFNULL(sum(ois.fee_supplier),0) as fee_supplier, IFNULL(sum(ois.fee_partner),0) as fee_partner, IFNULL(sum(ois.fee_platform),0) as fee_platform, IFNULL(sum(ois.fee_platform_pack),0) as fee_platform_pack, IFNULL(sum(ois.fee_platform_check),0) as fee_platform_check, IFNULL(sum(ois.fee_platform_transport),0) as fee_platform_transport, IFNULL(sum(ois.total_fee),0) as total_fee, IFNULL(sum(ois.fee_packing_transport),0) as fee_packing_transport from t_order_item_sales ois group by order_id )t3 on t2.order_id =t3.order_id 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 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 = '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') and o.payment_time >= #{dto.startDate} and o.payment_time <= #{dto.endDate} and oi.supplier_id = #{dto.supplierId} ) 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 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, 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 from( SELECT oi.id,vor.*,p.name as supplierName,o.status_backend FROM () 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 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, 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 from( SELECT oi.id,vor.*,p.name as supplierName,o.status_backend FROM () 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 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 () 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 ( ) as all_supplier_amount , ( ) as cur_mon_supplier_amount , ( ) as last_mon_supplier_amount , ( ) as today_supplier_amount , ( ) as cur_mon_lack_num , ( ) as last_mon_lack_num , ( ) as cur_mon_reduce_num , ( ) as last_mon_reduce_num , ( ) as cur_mon_replace_num , ( ) as last_mon_replace_num 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} 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') 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') 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} 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') 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') 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') 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') 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') 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')