select sum(t2.final_price) as settlement_amount from( select t.order_item_id, t.supplier_id, t.supplier_price, t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price, t.fee_supplier, t.station_fee from ( SELECT o.order_no, oi.id as order_item_id, oi.supplier_id, o.payment_time, oi.supplier_price, oi.num as num, IFNULL( (select oic.deduct_amount from t_order_item_check oic where oic.deleted=0 and oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as deduct_amount, IFNULL( (select oic.num from t_order_item_check oic where oic.deleted=0 and 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.deleted=0 and oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num, IFNULL( (select ois.fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.order_item_id = oi.id and ois.status='AGREED'),0) as fee_supplier, IFNULL( (select ois.station_fee from t_order_item_settlement ois where ois.deleted=0 and ois.order_item_id = oi.id ),0) as station_fee 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','COMPLETED','EVALUATE') and oi.supplier_id = #{dto.supplierId} ) t ) t2 select sum(t2.final_price) as settlement_amount from( select t.order_item_id, t.supplier_id, t.supplier_price, t.supplier_price*(t.num-t.replace_num-t.lack_num )- t.deduct_amount -t.fee_supplier-t.station_fee as final_price, t.fee_supplier, t.station_fee from ( SELECT o.order_no, oi.id as order_item_id, oi.supplier_id, o.payment_time, oi.supplier_price, oi.num as num, IFNULL( (select oic.deduct_amount from t_order_item_check oic where oic.deleted=0 and oic.order_item_id = oi.id and oic.type = 'reduce' and oic.audit_status='AGREED'),0) as deduct_amount, IFNULL( (select oic.num from t_order_item_check oic where oic.deleted=0 and 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.deleted=0 and oic.order_item_id = oi.id and oic.type = 'lack' and oic.audit_status='AGREED'),0) as lack_num, IFNULL( (select ois.fee_supplier from t_order_item_sales ois where ois.deleted=0 and ois.order_item_id = oi.id and ois.status='AGREED'),0) as fee_supplier, IFNULL( (select ois.station_fee from t_order_item_settlement ois where ois.deleted=0 and ois.order_item_id = oi.id ),0) as station_fee 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','COMPLETED') and oi.supplier_id = #{dto.supplierId} ) t ) t2