Helius
2021-04-07 5a9edd419172c5d4072d7d945a34b1bddfcbc604
modify
1 files modified
66 ■■■■■ changed files
zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml 66 ●●●●● patch | view | raw | blame | history
zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
@@ -624,63 +624,69 @@
            select
                #{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'
                (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 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}]]>
                (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>
                    ) 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}]]>
                (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 IFNULL(sum(amount),0) 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 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}]]>
                (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 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}]]>
                (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 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
                    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}
@@ -691,7 +697,7 @@
                    ) 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
                    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}
@@ -700,12 +706,14 @@
                        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}]]>
                (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 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 IFNULL(count(1),0) from sys_order