From 19fb7fa1fdbcee7cecfee1554610bb40f40e2976 Mon Sep 17 00:00:00 2001
From: 935090232@qq.com <ak473600000>
Date: Fri, 15 Jan 2021 23:38:25 +0800
Subject: [PATCH] Merge remote-tracking branch 'origin/api' into api
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml | 137 +++++++++++++++++++++++++++++++++++++++++++++
1 files changed, 137 insertions(+), 0 deletions(-)
diff --git a/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml b/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
index eb9e0c9..bd84c02 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
@@ -623,6 +623,7 @@
<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 IFNULL(sum(amount),0) from sys_order_flow
where <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
<if test="shopId != null">
@@ -799,4 +800,140 @@
</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 IFNULL(sum(amount),0) from sys_order_flow
+ where <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
+ <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(amount),0) 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}]]>
+ <if test="shopId != null">
+ and a.shop_id=#{shopId}
+ </if>
+ ) productAchieve,
+ (select IFNULL(sum(amount),0) 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}]]>
+ <if test="shopId != null">
+ and a.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.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 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} ]]>
+ <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 a.shop_id=#{shopId}
+ </if>
+ group by paymethod
+ </sql>
</mapper>
\ No newline at end of file
--
Gitblit v1.9.1