Merge branch 'developer' into hive2.0

Helius

2022-05-27 4351e71d782741143a98f86f6648acd16689165f

 zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml

@@ -619,95 +619,127 @@
        ) a
    </select>

    <select id="selectDemo" resultType="com.matrix.system.app.vo.BusinessesDataShowVo">
    <select id="selectApiBusinessData" resultType="com.matrix.system.app.vo.BusinessesDataShowVo">
        <foreach collection="list" index="index" item="item"   separator="union all"  >
            select
                (select sum(amount) from sys_order_flow
                    where <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                #{item.beginTime} dataTime,
                (select shop_short_name from sys_shop_info where id=#{shopId}) shopName,
                (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 <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]> and a.pay_method!='欠款'
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                        and a.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and company_id=#{companyId}
                        and a.company_id=#{companyId}
                    </if>
                    )totalPay,
                (select sum(amount) from sys_order_flow
                    where pay_method not in ('储值卡', '欠款') and flow_type != '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                (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 <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                        and a.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and company_id=#{companyId}
                        and a.company_id=#{companyId}
                    </if>
                    ) cashPay,
                (select sum(amount) from sys_order_flow
                    where pay_method = '储值卡' and flow_type != '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                (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 = '储值卡' and a.flow_type != '退款' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                        and a.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and company_id=#{companyId}
                        and a.company_id=#{companyId}
                    </if>
                    ) cardPay,
                (select sum(amount) from sys_order_flow
                    where pay_method = '欠款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                (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 = '欠款' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                        and a.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and company_id=#{companyId}
                        and a.company_id=#{companyId}
                    </if>
                    ) arrearsPay,
                (select sum(amount) from sys_order_flow
                    where pay_method not in ('储值卡', '欠款') and flow_type = '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                (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}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                        and a.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and company_id=#{companyId}
                        and a.company_id=#{companyId}
                    </if>
                    ) refundCashPay,
                (select sum(amount) from sys_order_flow
                    where pay_method in ('储值卡') and flow_type = '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                (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 in ('储值卡') and a.flow_type = '退款' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                        and a.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and company_id=#{companyId}
                        and a.company_id=#{companyId}
                    </if>
                    ) refundCardPay,
                (select sum(a.amount) from sys_order_flow a
                    inner join sys_order_item b on a.order_id=b.ORDER_ID
                    inner join shopping_goods c on b.goods_id=c.id
                    where c.good_type='家居产品' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
                (select IFNULL(sum(zk_price*count),0) from sys_order_item a
                    inner join shopping_goods b on a.goods_id=b.id
                    inner join sys_order c on a.ORDER_ID=c.id and c.statu!='已取消'
                    where b.good_type='家居产品' and <![CDATA[ c.pay_time > #{item.beginTime} and c.pay_time < #{item.endTime}]]>
                    <if test="shopId != null">
                        and a.shop_id=#{shopId}
                        and c.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and a.company_id=#{companyId}
                        and c.company_id=#{companyId}
                    </if>
                    ) productAchieve,
                (select sum(a.amount) from sys_order_flow a
                    inner join sys_order_item b on a.order_id=b.ORDER_ID
                    inner join shopping_goods c on b.goods_id=c.id
                    where c.good_type!='家居产品' and <![CDATA[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
                (select IFNULL(sum(zk_price*count),0) from sys_order_item a
                    inner join shopping_goods b on a.goods_id=b.id
                    inner join sys_order c on a.ORDER_ID=c.id and c.statu!='已取消'
                    where b.good_type!='家居产品' and <![CDATA[ c.pay_time > #{item.beginTime} and c.pay_time < #{item.endTime}]]>
                    <if test="shopId != null">
                        and c.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and c.company_id=#{companyId}
                    </if>
                    ) cardAchieve,
                (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.flow_type = '还款' 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>
                    ) cardAchieve,
                (select sum(amount) from sys_order_flow where flow_type = '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                ) 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 shop_id=#{shopId}
                        and a.shop_id=#{shopId}
                    </if>
                    <if test="companyId != null">
                        and company_id=#{companyId}
                        and a.company_id=#{companyId}
                    </if>
                ) refund,
                (select count(1) from sys_order
                    where STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
                ) 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 orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                    </if>
@@ -715,8 +747,8 @@
                        and company_id=#{companyId}
                    </if>
                    ) perCustomCnt,
                (select sum(b.COUNT) 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} ]]>
                (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 a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
                    </if>
@@ -724,13 +756,13 @@
                        and company_id=#{companyId}
                    </if>
                    ) totalSaleCnt,
                (select sum(e.count * d.GOODS_PRICE) from sys_order a
                (select IFNULL(sum(e.count * d.GOODS_PRICE),0) from sys_order a
                    inner join sys_out_store b on a.id=b.ORDER_ID
                    inner join sys_out_store_item c on b.id=c.OUT_STORE_ID
                    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>
@@ -738,10 +770,10 @@
                        and a.company_id=#{companyId}
                    </if>
                ) goodsCost,
                (select sum(b.COUNT * IFNULL(c.price, 0)) from sys_order a
                (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>
@@ -749,7 +781,7 @@
                        and a.company_id=#{companyId}
                    </if>
                ) otherCost,
                (select sum(IFNULL(his_consume, 0)) from achieve_new
                (select IFNULL(sum(IFNULL(his_consume, 0)),0) from achieve_new
                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
@@ -758,7 +790,7 @@
                        and company_id=#{companyId}
                    </if>
                    ) consumePay,
                (select sum(IFNULL(free_consume, 0)) from achieve_new
                (select IFNULL(sum(IFNULL(free_consume, 0)),0) from achieve_new
                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
@@ -767,7 +799,7 @@
                        and company_id=#{companyId}
                    </if>
                    ) freeConsumePay,
                (select sum(IFNULL(number_of_people, 0)) from achieve_new
                (select IFNULL(sum(IFNULL(number_of_people, 0)),0) from achieve_new
                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
@@ -776,7 +808,7 @@
                        and company_id=#{companyId}
                    </if>
                    ) peopleCnt,
                (select sum(IFNULL(proj_num, 0)) from achieve_new
                (select IFNULL(sum(IFNULL(proj_num, 0)),0) from achieve_new
                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
@@ -785,7 +817,7 @@
                        and company_id=#{companyId}
                    </if>
                    ) projConsumeCnt,
                (select sum(IFNULL(proj_time, 0)) from achieve_new
                (select IFNULL(sum(IFNULL(proj_time, 0)),0) from achieve_new
                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
                    <if test="shopId != null">
                        and shop_id=#{shopId}
@@ -798,4 +830,147 @@
        </foreach>
    </select>

    <select id="selectDailySaleData" resultType="com.matrix.system.hive.statistics.DailySaleVo">
        <foreach collection="list" index="index" item="item"   separator="union all"  >
            select
            #{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 orderType=1 and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
                <if test="shopId != null">
                    and shop_id=#{shopId}
                </if>
                ) shouldPay,
            (select IFNULL(sum(amount),0) from sys_order_flow
                where <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]> and pay_method!='欠款'
                <if test="shopId != null">
                    and shop_id=#{shopId}
                </if>
            )totalPay,
            (select IFNULL(sum(amount),0) from sys_order_flow
            where pay_method not in ('储值卡', '欠款') and flow_type != '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
            <if test="shopId != null">
                and shop_id=#{shopId}
            </if>
            ) cashPay,
            (select IFNULL(sum(amount),0) from sys_order_flow
            where pay_method = '储值卡' and flow_type != '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
            <if test="shopId != null">
                and shop_id=#{shopId}
            </if>
            ) cardPay,
            (select IFNULL(sum(amount),0) from sys_order_flow
            where pay_method = '欠款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
            <if test="shopId != null">
                and shop_id=#{shopId}
            </if>
            ) arrearsPay,
            (select IFNULL(sum(amount),0) from sys_order_flow
            where pay_method not in ('储值卡', '欠款') and flow_type = '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
            <if test="shopId != null">
                and shop_id=#{shopId}
            </if>
            ) refundCashPay,
            (select IFNULL(sum(amount),0) from sys_order_flow
            where pay_method in ('储值卡') and flow_type = '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
            <if test="shopId != null">
                and shop_id=#{shopId}
            </if>
            ) refundCardPay,
            (select IFNULL(sum(zk_price*count),0) from sys_order_item a
            inner join shopping_goods b on a.goods_id=b.id
            inner join sys_order c on a.ORDER_ID=c.id
            where b.good_type='家居产品' and <![CDATA[ c.pay_time > #{item.beginTime} and c.pay_time < #{item.endTime}]]>
            <if test="shopId != null">
                and c.shop_id=#{shopId}
            </if>
            ) productAchieve,
            (select IFNULL(sum(zk_price*count),0) from sys_order_item a
            inner join shopping_goods b on a.goods_id=b.id
            inner join sys_order c on a.ORDER_ID=c.id
            where b.good_type!='家居产品' and <![CDATA[ c.pay_time > #{item.beginTime} and c.pay_time < #{item.endTime}]]>
            <if test="shopId != null">
                and c.shop_id=#{shopId}
            </if>
            ) cardAchieve,
            (select IFNULL(sum(amount),0) from sys_order_flow where flow_type = '退款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
            <if test="shopId != null">
                and shop_id=#{shopId}
            </if>
            ) refund,
            (select IFNULL(count(1),0) from sys_order
            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 a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
            <if test="shopId != null">
                and shop_id=#{shopId}
            </if>
            ) totalSaleCnt,
            (select IFNULL(sum(e.count * d.GOODS_PRICE),0) from sys_order a
            inner join sys_out_store b on a.id=b.ORDER_ID
            inner join sys_out_store_item c on b.id=c.OUT_STORE_ID
            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 a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
            <if test="shopId != null">
                and a.shop_id=#{shopId}
            </if>
            ) goodsCost,
            (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 a.orderType=1 and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
            <if test="shopId != null">
                and a.shop_id=#{shopId}
            </if>
            ) otherCost,
            (select  sum(case a.paymethod when '微信' then amount else 0 end) wechat
                from (<include refid="dailySaleFlow"></include>) a
            ) wechat,
            (select
                sum(case a.paymethod when '支付宝' then amount else 0 end) alipay
                from (<include refid="dailySaleFlow"></include>) a
            ) alipay,
            (select
                sum(case a.paymethod when '现金支付' then amount else 0 end) cash
                from (<include refid="dailySaleFlow"></include>) a
            ) cash,
            (select
                sum(case a.paymethod when '银行卡' then amount else 0 end) bankCard
                from (<include refid="dailySaleFlow"></include>) a
            ) bankCard,
            (select
                sum(case a.paymethod when '团购' then amount else 0 end) tuan
                from (<include refid="dailySaleFlow"></include>) a
            ) tuan,
            (select
                sum(case a.paymethod when '本金收款' then amount else 0 end) cardBj
                from (<include refid="dailySaleFlow"></include>) a
            ) cardBj,
            (select
                sum(case a.paymethod when '赠金收款' then amount else 0 end) cardFree
            from (<include refid="dailySaleFlow"></include>) a
            ) cardFree,
            (select
                sum(case a.paymethod when '欠款' then amount else 0 end) arrears
            from (<include refid="dailySaleFlow"></include>) a
            ) arrears
            from dual
        </foreach>
    </select>

    <sql id="dailySaleFlow">
        select sum(amount) amount, case when is_gift = 'Y' then '赠金收款' when is_gift='N' then '本金收款' else pay_method end paymethod
        from sys_order_flow
        where <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime} ]]>
        <if test="shopId != null">
            and shop_id=#{shopId}
        </if>
        group by paymethod
    </sql>
</mapper>