~jiangyouyao/beauty-erp.git

			@@ -533,6 +533,129 @@
			) t
			</select>

			<select id="selectApiBusinessDataInPage" resultType="com.matrix.system.app.vo.BusinessesDataShowVo">
			select
			date_format(a.time, #{record.t1}) dataTime,
			sum(cashPay + cardPay + arrearsPay) totalPay,
			sum(cashPay) cashPay,
			sum(cardPay) cardPay,
			sum(arrearsPay) arrearsPay,
			sum(freeConsumePay) freeConsumePay,
			sum(consumePay) consumePay,
			sum(refundCardPay) refundCardPay,
			sum(refundCashPay) refundCashPay
			from (
			select
			company_id,
			shop_id,
			a.time,
			MAX(CASE code WHEN 'cashPay' THEN value ELSE 0 END) cashPay,
			MAX(CASE code WHEN 'cardPay' THEN value ELSE 0 END) cardPay,
			MAX(CASE code WHEN 'arrearsPay' THEN value ELSE 0 END) arrearsPay,
			MAX(CASE code WHEN 'freeConsumePay' THEN value ELSE 0 END) freeConsumePay,
			MAX(CASE code WHEN 'consumePay' THEN value ELSE 0 END) consumePay,
			MAX(CASE code WHEN 'refundCashPay' THEN ABS(value) ELSE 0 END) refundCashPay,
			MAX(CASE code WHEN 'refundCardPay' THEN ABS(value) ELSE 0 END) refundCardPay
			from sys_business_data a
			group by a.time, company_id, shop_id
			) a
			<where>
			<if test="record.companyId != null">
			and a.company_id=#{record.companyId}
			</if>
			<if test="record.shopId != null">
			and a.shop_id=#{record.shopId}
			</if>
			</where>
			group by date_format(a.time, #{record.t1})
			order by a.time desc
			<if test="pageVo !=null"><!-- 判断pageVo对象是否为空 -->
			<if test="pageVo.offset >=0 and pageVo.limit >0">
			limit
			#{pageVo.offset},#{pageVo.limit}
			</if>
			</if>
			</select>

			<select id="selectApiBusinessDataTotal" resultType="java.lang.Integer">
			select
			count(1)
			from (
			select
			date_format(a.time, #{record.t1}) dataTime,
			sum(cashPay + cardPay + arrearsPay) totalPay,
			sum(cashPay) cashPay,
			sum(cardPay) cardPay,
			sum(arrearsPay) arrearsPay,
			sum(freeConsumePay) freeConsumePay,
			sum(consumePay) consumePay,
			sum(refundCardPay) refundCardPay,
			sum(refundCashPay) refundCashPay
			from (
			select
			company_id,
			shop_id,
			a.time,
			MAX(CASE code WHEN 'cashPay' THEN value ELSE 0 END) cashPay,
			MAX(CASE code WHEN 'cardPay' THEN value ELSE 0 END) cardPay,
			MAX(CASE code WHEN 'arrearsPay' THEN value ELSE 0 END) arrearsPay,
			MAX(CASE code WHEN 'freeConsumePay' THEN value ELSE 0 END) freeConsumePay,
			MAX(CASE code WHEN 'consumePay' THEN value ELSE 0 END) consumePay,
			MAX(CASE code WHEN 'refundCashPay' THEN ABS(value) ELSE 0 END) refundCashPay,
			MAX(CASE code WHEN 'refundCardPay' THEN ABS(value) ELSE 0 END) refundCardPay
			from sys_business_data a
			group by a.time, company_id, shop_id
			) a
			<where>
			<if test="record.companyId != null">
			and a.company_id=#{record.companyId}
			</if>
			<if test="record.shopId != null">
			and a.shop_id=#{record.shopId}
			</if>
			</where>
			group by date_format(a.time, #{record.t1})
			order by a.time desc
			) a
			</select>

			<select id="selectDemo" 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
			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' and b.goods_id=c.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']]>
			) otherCost
			from dual
			</foreach>
			</select>

			</mapper>