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挂账需求

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Tankaikai
2025-03-05 14:49:06 +08:00
parent b9a795b549
commit 4e2d114f95
1 changed files with 8 additions and 6 deletions
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14
cash-service/order-service/src/main/resources/mapper/CreditBuyerMapper.xml
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@@ -5,12 +5,13 @@
<sql id="view_credit_buyer_order_count"> <sql id="view_credit_buyer_order_count">
(SELECT (SELECT
credit_buyer_id AS credit_buyer_id, tb.credit_buyer_id AS credit_buyer_id,
status AS status, tb.status AS status,
count( 0 ) AS count count( 0 ) AS count
FROM FROM
<include refid="view_credit_buyer_order"/> <include refid="view_credit_buyer_order"/>
GROUP BY credit_buyer_id,status) tb
GROUP BY tb.credit_buyer_id,tb.status)
</sql> </sql>
<sql id="view_credit_buyer_order"> <sql id="view_credit_buyer_order">
@@ -35,11 +36,12 @@
x3.owed_amount, x3.owed_amount,
x3.accumulate_amount x3.accumulate_amount
from tb_credit_buyer x1 from tb_credit_buyer x1
left join tb_shop_info t2 on x1.shop_id = x2.id left join tb_shop_info x2 on x1.shop_id = x2.id
left join (select credit_buyer_id,ifnull(sum(unpaid_amount),0) as owed_amount,ifnull(sum(pay_amount),0) as left join (select t.credit_buyer_id,ifnull(sum(t.unpaid_amount),0) as owed_amount,ifnull(sum(t.pay_amount),0) as
accumulate_amount from accumulate_amount from
<include refid="view_credit_buyer_order"/> <include refid="view_credit_buyer_order"/>
group by credit_buyer_id) x3 on x1.id = x3.credit_buyer_id t
group by t.credit_buyer_id) x3 on x1.id = x3.credit_buyer_id
<where> <where>
and x1.is_del = 0 and x1.is_del = 0
and x1.shop_id = #{shopId} and x1.shop_id = #{shopId}