挂账需求
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@@ -5,12 +5,13 @@
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<sql id="view_credit_buyer_order_count">
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(SELECT
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credit_buyer_id AS credit_buyer_id,
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status AS status,
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tb.credit_buyer_id AS credit_buyer_id,
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tb.status AS status,
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count( 0 ) AS count
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FROM
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<include refid="view_credit_buyer_order"/>
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GROUP BY credit_buyer_id,status)
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tb
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GROUP BY tb.credit_buyer_id,tb.status)
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</sql>
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<sql id="view_credit_buyer_order">
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@@ -35,11 +36,12 @@
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x3.owed_amount,
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x3.accumulate_amount
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from tb_credit_buyer x1
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left join tb_shop_info t2 on x1.shop_id = x2.id
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left join (select credit_buyer_id,ifnull(sum(unpaid_amount),0) as owed_amount,ifnull(sum(pay_amount),0) as
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left join tb_shop_info x2 on x1.shop_id = x2.id
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left join (select t.credit_buyer_id,ifnull(sum(t.unpaid_amount),0) as owed_amount,ifnull(sum(t.pay_amount),0) as
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accumulate_amount from
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<include refid="view_credit_buyer_order"/>
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group by credit_buyer_id) x3 on x1.id = x3.credit_buyer_id
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t
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group by t.credit_buyer_id) x3 on x1.id = x3.credit_buyer_id
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<where>
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and x1.is_del = 0
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and x1.shop_id = #{shopId}
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