From aa11f5dc00d905769cd34a3cad84a074957148ed Mon Sep 17 00:00:00 2001
From: wzy <wzy19931122ai@163.com>
Date: Thu, 14 Jan 2021 23:28:40 +0800
Subject: [PATCH] modify
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml | 74 ------------------------------------
1 files changed, 1 insertions(+), 73 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 3bb7a6c..c413a61 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysBusinessDataDao.xml
@@ -651,83 +651,11 @@
) 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'
+ 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
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
--
Gitblit v1.9.1