From 40271bbed4f77a46554ee5c54318f452ea4c6d48 Mon Sep 17 00:00:00 2001
From: Helius <wangdoubleone@gmail.com>
Date: Thu, 14 Jan 2021 18:14:46 +0800
Subject: [PATCH] modify

---
 zq-erp/src/main/java/com/matrix/system/app/vo/BusinessesDataShowVo.java |    4 +++-
 zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml    |   26 ++++++++++++++++++++++++++
 2 files changed, 29 insertions(+), 1 deletions(-)

diff --git a/zq-erp/src/main/java/com/matrix/system/app/vo/BusinessesDataShowVo.java b/zq-erp/src/main/java/com/matrix/system/app/vo/BusinessesDataShowVo.java
index cc69c56..218f8d1 100644
--- a/zq-erp/src/main/java/com/matrix/system/app/vo/BusinessesDataShowVo.java
+++ b/zq-erp/src/main/java/com/matrix/system/app/vo/BusinessesDataShowVo.java
@@ -3,6 +3,8 @@
 import io.swagger.annotations.ApiModel;
 import io.swagger.annotations.ApiModelProperty;
 
+import java.math.BigDecimal;
+
 /**
  * @author wzy
  * @date 2020-12-29
@@ -187,7 +189,7 @@
     }
 
     public String getPerCustomPrice() {
-        return perCustomPrice;
+        return new BigDecimal(totalPay).divide(new BigDecimal(perCustomCnt), 2, BigDecimal.ROUND_DOWN).toPlainString();
     }
 
     public void setPerCustomPrice(String perCustomPrice) {
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 74da875..14e3086 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
@@ -618,4 +618,30 @@
             order by a.time desc
         ) a
     </select>
+
+    <select id="selectDemo" 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
+        from dual;
+
+    </select>
 </mapper>
\ No newline at end of file

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