From 5a9edd419172c5d4072d7d945a34b1bddfcbc604 Mon Sep 17 00:00:00 2001
From: Helius <wangdoubleone@gmail.com>
Date: Wed, 07 Apr 2021 14:56:18 +0800
Subject: [PATCH] modify
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml | 66 ++++++++++++++++++--------------
1 files changed, 37 insertions(+), 29 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 62aa69f..ccd87a3 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
+++ b/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
--
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