| | |
| | | )totalPay, |
| | | (select IFNULL(sum(a.amount),0) from sys_order_flow a |
| | | inner join sys_order b on a.order_id=b.id and b.statu!='已取消' |
| | | where a.pay_method not in ('储值卡', '欠款') and a.flow_type != '退款' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]> |
| | | where a.pay_method not in ('储值卡', '欠款') and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]> |
| | | <if test="shopId != null"> |
| | | and a.shop_id=#{shopId} |
| | | </if> |
| | |
| | | and a.company_id=#{companyId} |
| | | </if> |
| | | ) refund, |
| | | (select sum(IFNULL(amount, 0)) |
| | | from sys_order_flow a |
| | | inner join sys_order b on a.order_id=b.id and b.STATU!='已取消' |
| | | where a.pay_method='储值卡' and a.is_gift='N' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]> |
| | | <if test="shopId != null"> |
| | | and a.shop_id=#{shopId} |
| | | </if> |
| | | <if test="companyId != null"> |
| | | and a.company_id=#{companyId} |
| | | </if> |
| | | ) cardAmount, |
| | | (select sum(IFNULL(amount, 0)) |
| | | from sys_order_flow a |
| | | inner join sys_order b on a.order_id=b.id and b.STATU!='已取消' |
| | | where a.pay_method='储值卡' and a.is_gift='Y' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]> |
| | | <if test="shopId != null"> |
| | | and a.shop_id=#{shopId} |
| | | </if> |
| | | <if test="companyId != null"> |
| | | and a.company_id=#{companyId} |
| | | </if> |
| | | ) cardFreeAmount, |
| | | (select IFNULL(count(1),0) from sys_order |
| | | where STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where STATU in ('已付款', '欠款') and orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and shop_id=#{shopId} |
| | | </if> |
| | |
| | | </if> |
| | | ) perCustomCnt, |
| | | (select IFNULL(sum(b.COUNT),0) from sys_order a inner join sys_order_item b on a.ID=b.ORDER_ID |
| | | where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where a.STATU in ('已付款', '欠款') and a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and shop_id=#{shopId} |
| | | </if> |
| | |
| | | inner join sys_store_info d on c.store_id = d.ID |
| | | inner join sys_order_item e on a.ID=e.ORDER_ID |
| | | inner join shopping_goods f on e.goods_id=f.id and f.good_type='家居产品' |
| | | where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where a.STATU in ('已付款', '欠款') and a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and a.shop_id=#{shopId} |
| | | </if> |
| | |
| | | (select IFNULL(sum(b.COUNT * IFNULL(c.price, 0)),0) from sys_order a |
| | | inner join sys_order_item b on a.ID=b.ORDER_ID |
| | | inner join shopping_goods c on c.good_type != '家居产品' and b.goods_id=c.id |
| | | where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where a.STATU in ('已付款', '欠款') and a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and a.shop_id=#{shopId} |
| | | </if> |
| | |
| | | #{item.beginTime} dataTime, |
| | | (select shop_short_name from sys_shop_info where id=#{shopId}) shopName, |
| | | (select sum(total) shouldPay from sys_order |
| | | where STATU in ('已付款', '欠款') and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]> |
| | | where STATU in ('已付款', '欠款') and orderType=1 and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]> |
| | | <if test="shopId != null"> |
| | | and shop_id=#{shopId} |
| | | </if> |
| | |
| | | </if> |
| | | ) refund, |
| | | (select IFNULL(count(1),0) from sys_order |
| | | where STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where STATU in ('已付款', '欠款') and orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and shop_id=#{shopId} |
| | | </if> |
| | | ) perCustomCnt, |
| | | (select IFNULL(sum(b.COUNT),0) from sys_order a inner join sys_order_item b on a.ID=b.ORDER_ID |
| | | where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where a.STATU in ('已付款', '欠款') and a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and shop_id=#{shopId} |
| | | </if> |
| | |
| | | inner join sys_store_info d on c.store_id = d.ID |
| | | inner join sys_order_item e on a.ID=e.ORDER_ID |
| | | inner join shopping_goods f on e.goods_id=f.id and f.good_type='家居产品' |
| | | where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where a.STATU in ('已付款', '欠款') and a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and a.shop_id=#{shopId} |
| | | </if> |
| | |
| | | (select IFNULL(sum(b.COUNT * IFNULL(c.price, 0)),0) from sys_order a |
| | | inner join sys_order_item b on a.ID=b.ORDER_ID |
| | | inner join shopping_goods c on c.good_type != '家居产品' and b.goods_id=c.id |
| | | where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | where a.STATU in ('已付款', '欠款') and a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]> |
| | | <if test="shopId != null"> |
| | | and a.shop_id=#{shopId} |
| | | </if> |