From 61073b1c849656e9a3e8097ffe3e658cc72946b6 Mon Sep 17 00:00:00 2001
From: Helius <wangdoubleone@gmail.com>
Date: Fri, 15 Jan 2021 11:17:51 +0800
Subject: [PATCH] modify

---
 zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml |  170 +++++++++++++++++++++++++++++++++++++++++++++++++++-----
 1 files changed, 155 insertions(+), 15 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 c413a61..84736e1 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
@@ -622,38 +622,178 @@
     <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(amount) from sys_order_flow
+                    where <![CDATA[ create_time > #{item.beginTime} and create_time < #{item.endTime}]]>
+                    <if test="shopId != null">
+                        and shop_id=#{shopId}
+                    </if>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    )totalPay,
+                (select sum(amount) 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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) cashPay,
+                (select sum(amount) 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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) cardPay,
+                (select sum(amount) 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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) arrearsPay,
+                (select sum(amount) 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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) refundCashPay,
+                (select sum(amount) 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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) 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,
+                    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>
+                    <if test="companyId != null">
+                        and a.company_id=#{companyId}
+                    </if>
+                    ) 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,
+                    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>
+                    <if test="companyId != null">
+                        and a.company_id=#{companyId}
+                    </if>
+                    ) cardAchieve,
+                (select sum(amount) 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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                ) refund,
+                (select count(1) 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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) 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,
+                    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>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) 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']]>
+                    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>
+                    <if test="companyId != null">
+                        and a.company_id=#{companyId}
+                    </if>
                 ) 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' and b.goods_id=c.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']]>
-                ) otherCost
+                    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>
+                    <if test="companyId != null">
+                        and a.company_id=#{companyId}
+                    </if>
+                ) otherCost,
+                (select sum(IFNULL(his_consume, 0)) from achieve_new
+                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
+                    <if test="shopId != null">
+                        and shop_id=#{shopId}
+                    </if>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) consumePay,
+                (select sum(IFNULL(free_consume, 0)) from achieve_new
+                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
+                    <if test="shopId != null">
+                        and shop_id=#{shopId}
+                    </if>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) freeConsumePay,
+                (select sum(IFNULL(number_of_people, 0)) from achieve_new
+                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
+                    <if test="shopId != null">
+                        and shop_id=#{shopId}
+                    </if>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) peopleCnt,
+                (select sum(IFNULL(proj_num, 0)) from achieve_new
+                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
+                    <if test="shopId != null">
+                        and shop_id=#{shopId}
+                    </if>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) projConsumeCnt,
+                (select sum(IFNULL(proj_time, 0)) from achieve_new
+                    where <![CDATA[datatime > #{item.beginTime} and datatime < #{item.endTime}]]>
+                    <if test="shopId != null">
+                        and shop_id=#{shopId}
+                    </if>
+                    <if test="companyId != null">
+                        and company_id=#{companyId}
+                    </if>
+                    ) timeLength
             from dual
         </foreach>
     </select>

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