From eab8cea0dbf3104da6cbb117a604853e5d9f14a0 Mon Sep 17 00:00:00 2001
From: wzy <wzy19931122ai@163.com>
Date: Thu, 14 Jan 2021 23:20:18 +0800
Subject: [PATCH] modify
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml | 161 +++++++++++++++++++++++++++++++++++++++++++++++++++++
1 files changed, 160 insertions(+), 1 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 5b0e697..3bb7a6c 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
@@ -535,7 +535,7 @@
<select id="selectApiBusinessDataInPage" resultType="com.matrix.system.app.vo.BusinessesDataShowVo">
select
- date_format(a.time, #{record.t1}),
+ date_format(a.time, #{record.t1}) dataTime,
sum(cashPay + cardPay + arrearsPay) totalPay,
sum(cashPay) cashPay,
sum(cardPay) cardPay,
@@ -569,6 +569,165 @@
</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'
+ 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>
+
+ <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
+ 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
+ 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
+
+ </select>
</mapper>
\ No newline at end of file
--
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