~jiangyouyao/beauty-erp.git

			@@ -619,115 +619,328 @@
			) 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 shop_id=34 and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00')]]> totalPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method not in ('储值卡', '欠款') and flow_type != '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00')]]> cashPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method = '储值卡' and flow_type != '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) cardPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method = '欠款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) arrearsPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method not in ('储值卡', '欠款') and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) refundCashPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method in ('储值卡') and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) 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 a.shop_id=34 and <![CDATA[ a.create_time > '2021-01-13 00:00:00' and a.create_time < '2021-01-14 00:00:00']]> ) 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 a.shop_id=34 and <![CDATA[ a.create_time > '2021-01-13 00:00:00' and a.create_time < '2021-01-14 00:00:00']]> ) cardAchieve,
			(select sum(amount) from sys_order_flow where shop_id=34 and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) refund,

			(select count(1) from sys_order where shop_id=34 and STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00' ]]>) perCustomCnt,
			(select sum(b.COUNT) from sys_order a inner join sys_order_item b on a.ID=b.ORDER_ID
			where a.SHOP_ID=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00' ]]>) totalSaleCnt,
			(select sum(e.count * d.GOODS_PRICE) from sys_order a
			#{item.beginTime} dataTime,
			(select shop_short_name from sys_shop_info where id=#{shopId}) shopName,
			(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>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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>
			<if test="companyId != null">
			and company_id=#{companyId}
			</if>
			) refundCardPay,
			(select IFNULL(sum(zk_price),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[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
			<if test="shopId != null">
			and c.shop_id=#{shopId}
			</if>
			<if test="companyId != null">
			and c.company_id=#{companyId}
			</if>
			) productAchieve,
			(select IFNULL(sum(zk_price),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[ a.create_time > #{item.beginTime} and a.create_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(amount),0) from sys_order_flow where flow_type = '还款' and <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
			<if test="shopId != null">
			and shop_id=#{shopId}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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} ]]>
			<if test="shopId != null">
			and shop_id=#{shopId}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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} ]]>
			<if test="shopId != null">
			and shop_id=#{shopId}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</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.shop_id=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00']]>
			where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
			<if test="shopId != null">
			and a.shop_id=#{shopId}
			</if>
			<if test="companyId != null">
			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'
			where a.shop_id=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00']]>
			) otherCost
			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} ]]>
			<if test="shopId != null">
			and a.shop_id=#{shopId}
			</if>
			<if test="companyId != null">
			and a.company_id=#{companyId}
			</if>
			) otherCost,
			(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}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</if>
			) consumePay,
			(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}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</if>
			) freeConsumePay,
			(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}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</if>
			) peopleCnt,
			(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}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</if>
			) projConsumeCnt,
			(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}
			</if>
			<if test="companyId != null">
			and company_id=#{companyId}
			</if>
			) timeLength
			from dual
			</foreach>
			</select>

			<select id="selectDemo2" resultType="com.matrix.system.app.vo.BusinessesDataShowVo">
			select
			(select sum(amount) from sys_order_flow where shop_id=34 and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00')]]> totalPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method not in ('储值卡', '欠款') and flow_type != '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00')]]> cashPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method = '储值卡' and flow_type != '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) cardPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method = '欠款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) arrearsPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method not in ('储值卡', '欠款') and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) refundCashPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method in ('储值卡') and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) 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 a.shop_id=34 and <![CDATA[ a.create_time > '2021-01-13 00:00:00' and a.create_time < '2021-01-14 00:00:00']]> ) 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 a.shop_id=34 and <![CDATA[ a.create_time > '2021-01-13 00:00:00' and a.create_time < '2021-01-14 00:00:00']]> ) cardAchieve,
			(select sum(amount) from sys_order_flow where shop_id=34 and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) refund,

			(select count(1) from sys_order where shop_id=34 and STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00' ]]>) perCustomCnt,
			(select sum(b.COUNT) from sys_order a inner join sys_order_item b on a.ID=b.ORDER_ID
			where a.SHOP_ID=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00' ]]>) totalSaleCnt,
			(select sum(e.count * d.GOODS_PRICE) from sys_order a
			<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 <![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),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[ a.create_time > #{item.beginTime} and a.create_time < #{item.endTime}]]>
			<if test="shopId != null">
			and c.shop_id=#{shopId}
			</if>
			) productAchieve,
			(select IFNULL(sum(zk_price),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[ a.create_time > #{item.beginTime} and a.create_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 <![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} ]]>
			<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.shop_id=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00']]>
			where a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > #{item.beginTime} and ORDER_TIME < #{item.endTime} ]]>
			<if test="shopId != null">
			and a.shop_id=#{shopId}
			</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'
			where a.shop_id=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00']]>
			) otherCost
			from dual
			union all
			select
			(select sum(amount) from sys_order_flow where shop_id=34 and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00')]]> totalPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method not in ('储值卡', '欠款') and flow_type != '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00')]]> cashPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method = '储值卡' and flow_type != '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) cardPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method = '欠款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) arrearsPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method not in ('储值卡', '欠款') and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) refundCashPay,
			(select sum(amount) from sys_order_flow where shop_id=34 and pay_method in ('储值卡') and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) 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 a.shop_id=34 and <![CDATA[ a.create_time > '2021-01-13 00:00:00' and a.create_time < '2021-01-14 00:00:00']]> ) 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 a.shop_id=34 and <![CDATA[ a.create_time > '2021-01-13 00:00:00' and a.create_time < '2021-01-14 00:00:00']]> ) cardAchieve,
			(select sum(amount) from sys_order_flow where shop_id=34 and flow_type = '退款' and <![CDATA[ create_time > '2021-01-13 00:00:00' and create_time < '2021-01-14 00:00:00' ]]>) refund,

			(select count(1) from sys_order where shop_id=34 and STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00' ]]>) perCustomCnt,
			(select sum(b.COUNT) from sys_order a inner join sys_order_item b on a.ID=b.ORDER_ID
			where a.SHOP_ID=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00' ]]>) totalSaleCnt,
			(select sum(e.count * d.GOODS_PRICE) 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.shop_id=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00']]>
			) goodsCost,
			(select sum(b.COUNT * IFNULL(c.price, 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'
			where a.shop_id=34 and a.STATU in ('已付款', '欠款') and <![CDATA[ORDER_TIME > '2021-01-13 00:00:00' and ORDER_TIME < '2021-01-14 00:00:00']]>
			) otherCost
			from dual

			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} ]]>
			<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>