From 4860f148b405018ff1f8f99de425ae567a675b94 Mon Sep 17 00:00:00 2001
From: Helius <wangdoubleone@gmail.com>
Date: Tue, 29 Dec 2020 12:35:53 +0800
Subject: [PATCH] modify
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml | 59 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++-
1 files changed, 58 insertions(+), 1 deletions(-)
diff --git a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml b/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
index 302d7bf..ac14a03 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
@@ -540,7 +540,7 @@
a.cash_Pay cashPay,
a.card_Pay cardPay,
a.ZK_TOTAL needPay,
- a.card_Pay + a.card_Pay realPay,
+ a.cash_Pay + a.card_Pay realPay,
a.arrears arrears,
a.TOTAL - a.ZK_TOTAL discount,
a.STATU orderStatus,
@@ -550,4 +550,61 @@
left join sys_users c on a.STAFF_ID=c.su_id
where a.id=#{orderId}
</select>
+
+ <select id="selectShopAchieveRanking" resultType="com.matrix.system.app.vo.RankingVo">
+ select
+ b.shop_short_name name,
+ b.SHOP_IMAG photo,
+ sum(IFNULL(a.ZK_TOTAL,0)) amount
+ from sys_order a
+ left join sys_shop_info b on a.SHOP_ID=b.ID
+ <where>
+ a.statu in ('已付款', '欠款')
+ <if test="record.companyId != null">
+ and a.company_id=#{record.companyId}
+ </if>
+ <if test='record.type == "1" and record.orderTime != null'>
+ and date_format(order_time, '%Y-%m-%d') = date_format(#{record.orderTime}, '%Y-%m-%d')
+ </if>
+ <if test='record.type == "2" and record.orderTime != null'>
+ and date_format(order_time, '%Y-%m') = date_format(#{record.orderTime}, '%Y-%m')
+ </if>
+ <if test='record.type == "3" and record.orderTime != null'>
+ and date_format(order_time, '%Y') = date_format(#{record.orderTime}, '%Y')
+ </if>
+ </where>
+ group by a.SHOP_ID
+ order by amount desc, a.shop_id
+ </select>
+
+ <select id="selectStaffSaleAchieveRanking" resultType="com.matrix.system.app.vo.RankingVo">
+ select
+ b.su_name name,
+ b.su_photo photo,
+ sum(ZK_TOTAL) amount,
+ c.shop_short_name shopName
+ from sys_order a
+ left join sys_users b on a.STAFF_ID=b.su_id
+ left join sys_shop_info c on a.SHOP_ID=c.ID
+ <where>
+ a.statu in ('已付款', '欠款') and b.su_id is not null
+ <if test="record.companyId != null">
+ and a.company_id=#{record.companyId}
+ </if>
+ <if test="record.shopId != null">
+ and a.shop_id=#{record.shopId}
+ </if>
+ <if test='record.type == "1" and record.orderTime != null'>
+ and date_format(order_time, '%Y-%m-%d') = date_format(#{record.orderTime}, '%Y-%m-%d')
+ </if>
+ <if test='record.type == "2" and record.orderTime != null'>
+ and date_format(order_time, '%Y-%m') = date_format(#{record.orderTime}, '%Y-%m')
+ </if>
+ <if test='record.type == "3" and record.orderTime != null'>
+ and date_format(order_time, '%Y') = date_format(#{record.orderTime}, '%Y')
+ </if>
+ </where>
+ group by b.su_id
+ order by amount desc, b.su_id
+ </select>
</mapper>
\ No newline at end of file
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