更改配置
This commit is contained in:
lyf
416
pluss-dao-bundle/target/classes/mapper/BillStatisticsMapper.xml
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416
pluss-dao-bundle/target/classes/mapper/BillStatisticsMapper.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="cn.pluss.platform.mapper.BillStatisticsMapper">
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<select id="selectBillStatistics" resultType="cn.pluss.platform.vo.BillStatisticsVO">
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SELECT * FROM (
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SELECT
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IFNULL( COUNT( IF ( `status` = '1', 1, NULL ) ), 0) allOrderCount,
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IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxOrderCount,
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IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliOrderCount,
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IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankOrderCount,
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IFNULL( COUNT( IF ( `status` = '2', 1, NULL ) ), 0) allRefundOrderCount,
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IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxRefundOrderCount,
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IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliRefundOrderCount,
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IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankRefundOrderCount,
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IFNULL( SUM( IF ( `status` = '1', consumeFee, - consumeFee ) ), 0.00 ) allInMoney,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ), 0.00 ) wxInMoney,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ), 0.00 ) aliInMoney,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ), 0.00 ) bankInMoney,
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IFNULL( SUM( IF ( `status` = 1, marketAmt, - marketAmt ) ), 0.00 ) allSubsidy,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ), 0.00 ) wxSubsidy,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ), 0.00 ) aliSubsidy,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ), 0.00 ) bankSubsidy,
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IFNULL( SUM( IF ( `status` = 1, enterFee, - enterFee ) ), 0.00 ) allInAccount,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ), 0.00 ) wxInAccount,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1',enterFee, - enterFee ), 0.00 ) ), 0.00 ) aliInAccount,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ), 0.00 ) bankInAccount,
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#{startDate} startDate,
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#{endDate} endDate,
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"汇总" billName
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FROM
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tb_pluss_merchant_order
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WHERE
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`status` IN ( '1', '2' )
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AND merchantCode = #{merchantCode}
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AND createDt BETWEEN #{startDate} AND #{endDate}
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UNION
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SELECT
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IFNULL( COUNT( IF ( `status` = '1', 1, NULL ) ), 0) allOrderCount,
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IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxOrderCount,
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IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliOrderCount,
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IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankOrderCount,
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IFNULL( COUNT( IF ( `status` = '2', 1, NULL ) ), 0) allRefundOrderCount,
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IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxRefundOrderCount,
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IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliRefundOrderCount,
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IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankRefundOrderCount,
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IFNULL( SUM( IF ( `status` = '1', consumeFee, - consumeFee ) ), 0.00 ) allInMoney,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ), 0.00 ) wxInMoney,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ), 0.00 ) aliInMoney,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ), 0.00 ) bankInMoney,
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IFNULL( SUM( IF ( `status` = 1, marketAmt, - marketAmt ) ), 0.00 ) allSubsidy,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ), 0.00 ) wxSubsidy,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ), 0.00 ) aliSubsidy,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ), 0.00 ) bankSubsidy,
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IFNULL( SUM( IF ( `status` = 1, enterFee, - enterFee ) ), 0.00 ) allInAccount,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ), 0.00 ) wxInAccount,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1',enterFee, - enterFee ), 0.00 ) ), 0.00 ) aliInAccount,
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IFNULL( SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ), 0.00 ) bankInAccount,
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DATE_FORMAT(mo.createDt, '%Y-%m-%d 00:00:00') startDate,
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DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59') endDate,
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DATE_FORMAT(mo.createDt, '%Y-%m-%d') billName
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FROM tb_pluss_merchant_order mo
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WHERE mo.`status` IN ('1', '2')
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AND merchantCode = #{merchantCode}
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AND createDt BETWEEN #{startDate} AND #{endDate}
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GROUP BY DATE_FORMAT(mo.createDt, '%Y-%m-%d'), DATE_FORMAT(mo.createDt, '%Y-%m-%d 00:00:00'), DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59')
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) t, (
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SELECT CONCAT(mc.channelName, '备付金') merchantChannelType
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FROM tb_pluss_merchant_channel mc
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LEFT JOIN tb_pluss_merchant_channel_status mcs ON mc.id = mcs.channel
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WHERE mcs.merchantCode = #{merchantCode}
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) t2
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ORDER BY t.billName DESC;
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</select>
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<select id="selectBillList" resultType="cn.pluss.platform.vo.MerchantOrderExportVO">
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SELECT mo.orderNumber,
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mo.thirdTransNo thirdOrderNo,
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mro.refundNo,
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CASE mo.payTypeCode
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WHEN "sxfPay1" THEN "微信"
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WHEN "wechatPay" THEN "微信"
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WHEN "sxfPay0" THEN "支付宝"
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WHEN "aliPay" THEN "支付宝"
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WHEN "sxfPay2" THEN "银联"
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WHEN "bank" THEN "银联"
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END payType,
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CASE mo.orderType
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WHEN 1 THEN '反扫收款'
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WHEN 2 THEN '收款码'
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WHEN 3 THEN '会员充值'
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WHEN 4 THEN 'POS刷卡'
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WHEN 5 THEN '反扫会员充值'
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WHEN 6 THEN '扫码王'
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WHEN 9 THEN '收款码'
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WHEN 10 THEN '线上店' END 'orderTypeDesc',
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consumeFee,
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IF(mro.refundNo IS NULL, 0, consumeFee) refundFee,
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0 subsidy,
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mo.marketAmt,
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IF(mro.refundNo IS NOT NULL, 0, consumeFee - enterFee) serviceCharge,
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IF(mro.refundNo IS NOT NULL, 0, enterFee) enterFee,
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mo.staffName,
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mo.remark,
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mo.createDt,
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mo.transDt
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FROM tb_pluss_merchant_order mo
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LEFT JOIN tb_pluss_merchant_refund_order mro ON mo.orderNumber = mro.orderNumber
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WHERE mo.merchantCode = #{merchantCode}
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AND mo.`status` IN ( '1' )
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AND mo.createDt BETWEEN #{startDate}
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AND #{endDate};
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</select>
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<select id="selectMemberBillList" resultType="cn.pluss.platform.vo.MemberOrderVO">
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SELECT mo.orderNumber,
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mo2.thirdTransNo thirdOrderNo,
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mm.nickName,
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mm.phone,
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IF (mo.orderType = 0, NULL,
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IF (mo.rechargeType = 1, "现金",
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CASE mo2.payTypeCode
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WHEN "sxfPay1" THEN "微信"
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WHEN "wechatPay" THEN "微信"
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WHEN "sxfPay0" THEN "支付宝"
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WHEN "aliPay" THEN "支付宝"
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WHEN "sxfPay2" THEN "银联"
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WHEN "bank" THEN "银联"
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END
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))
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payType,
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IF (mo.orderType = 0, "会员消费", "会员充值") orderType,
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mo.orderFee,
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IF (mo.orderType = 0, 0.00,
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IF (mo.rechargeType = 1, 0.00, mo2.consumeFee - mo2.enterFee)
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) serviceRecharge,
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IF (mo.orderType = 0, 0.00,
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IF (mo.rechargeType = 1, mo.orderFee, 0.00)
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) inCashMoney,
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IF (mo.orderType = 0, 0.00,
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IF (mo.rechargeType != 1, mo2.enterFee, 0.00)
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) cardMoney,
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IF(mo.orderType = 0, mo.orderFee, 0.00) consumeFee,
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IFNULL(mmr.giveMoney, IFNULL(mmc.giveMoney, 0.00)) giveMoney,
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IFNULL(mo.staffName, mbi.alias) staffName,
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mo.remark,
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mo.createDt,
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IFNULL(mo2.transDt, mo.createDt) transDt,
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t.memberBalance
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FROM tb_pluss_member_order mo
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LEFT JOIN tb_pluss_merchant_order mo2 ON mo.orderNumber = mo2.orderNumber
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LEFT JOIN tb_pluss_merchant_base_info mbi ON mbi.merchantCode = mo.merchantCode
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LEFT JOIN tb_pluss_merchant_menber mm ON mm.memberCode = mo.memberCode
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LEFT JOIN tb_pluss_merchant_menber_recharge mmr ON mmr.orderNumber = mo.orderNumber
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LEFT JOIN tb_pluss_merchant_menber_comsume mmc ON mmc.orderNumber = mo.orderNumber
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LEFT JOIN (
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SELECT
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t.*,
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ROUND(IF (@cgroup = t.memberCode, @csum := @csum + t.cardMoney, @csum := 0 + t.cardMoney), 2) memberBalance,
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(@cgroup:= t.memberCode) `newGroup`
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FROM (
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SELECT
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SUM( IF (
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mo.orderType = 0,
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( IFNULL( mmc.giveMoney, 0.00 ) + IFNULL( mmr.giveMoney, 0.00 ) - IFNULL( mo.orderFee, 0.00 ) ),
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( IFNULL( mmc.giveMoney, 0.00 ) + IFNULL( mmr.giveMoney, 0.00 ) + IFNULL( mo.orderFee, 0.00 ) )
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)
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) cardMoney, mo.memberCode, mo.createDt
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FROM tb_pluss_member_order mo
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LEFT JOIN tb_pluss_merchant_menber_comsume mmc ON mo.orderNumber = mmc.orderNumber
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LEFT JOIN tb_pluss_merchant_menber_recharge mmr ON mo.orderNumber = mmr.orderNumber
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WHERE mo.merchantCode = #{merchantCode} AND mo.createDt <= #{endDate}
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GROUP BY mo.memberCode, mo.createDt
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ORDER BY mo.memberCode, mo.createDt
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) t,
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(select @csum:=0, @cgroup:='') it
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ORDER BY t.memberCode, t.createDt
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) t ON t.createDt = mo.createDt
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WHERE mo.orderStatus = '1' AND mo.merchantCode = #{merchantCode}
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AND mo.createDt BETWEEN #{startDate} AND #{endDate}
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ORDER BY mo.createDt;
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</select>
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<select id="selectMemberBillStatistics" resultType="cn.pluss.platform.vo.MemberOrderStatisticsVO">
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SELECT t.*, t2.sumMemberBalance memberBalance, t3.merchantChannelType FROM (
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SELECT
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COUNT( IF ( mo.orderType = 0, 1, NULL ) ) consumeOrderCount,
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COUNT( IF ( mo.orderType = 1, 1, NULL ) ) rechargeOrderCount,
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COUNT( IF ( mo.orderType = 1 && mo.rechargeType = 1, 1, NULL ) ) inCashRechargeOrderCount,
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COUNT( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay1' || mo2.payTypeCode = 'wechatPay' || mo2.payTypeCode = 'leshuaPay1' ), 1, NULL ) ) wxOrderCount,
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COUNT( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay0' || mo2.payTypeCode = 'aliPay' || mo2.payTypeCode = 'leshuaPay0' ), 1, NULL ) ) aliOrderCount,
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COUNT( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay2' || mo2.payTypeCode = 'bank' || mo2.payTypeCode = 'leshuaPay2' ), 1, NULL ) ) bankOrderCount,
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ROUND(SUM( IF ( mo.orderType = 0, mo.orderFee, 0.00)), 2) consumeSum,
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ROUND(SUM( IF ( mo.orderType = 1, mo.orderFee, 0.00)), 2) rechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && mo.rechargeType = 1, mo.orderFee, 0.00) ), 2) inCashRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay1' || mo2.payTypeCode = 'wechatPay' || mo2.payTypeCode = 'leshuaPay1' ), mo.orderFee, 0.00 ) ), 2) wxRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay0' || mo2.payTypeCode = 'aliPay' || mo2.payTypeCode = 'leshuaPay0' ), mo.orderFee, 0.00 ) ), 2) aliRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay2' || mo2.payTypeCode = 'bank' || mo2.payTypeCode = 'leshuaPay2' ), mo.orderFee, 0.00 ) ), 2) bankRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 0, IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) consumeGiveMoney,
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ROUND(SUM( IF ( mo.orderType = 1, IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) rechargeGiveMoney,
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ROUND(SUM( IF ( mo.orderType = 1 && mo.rechargeType = 1, IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) inCashRechargeGiveMoney,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay1' || mo2.payTypeCode = 'wechatPay' || mo2.payTypeCode = 'leshuaPay1' ), IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) wxGiveMoney,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay0' || mo2.payTypeCode = 'aliPay' || mo2.payTypeCode = 'leshuaPay0') , IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) aliGiveMoney,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay2' || mo2.payTypeCode = 'bank' || mo2.payTypeCode = 'leshuaPay2' ), IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) bankGiveMoney,
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#{startDate} startDate,
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#{endDate} endDate,
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'汇总' billName
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FROM
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tb_pluss_member_order mo
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LEFT JOIN tb_pluss_merchant_order mo2 ON mo.orderNumber = mo2.orderNumber
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LEFT JOIN tb_pluss_merchant_menber_recharge mmr ON mmr.orderNumber = mo.orderNumber
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LEFT JOIN tb_pluss_merchant_menber_comsume mmc ON mmc.orderNumber = mo.orderNumber
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WHERE
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mo.orderStatus = '1'
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AND mo.merchantCode = #{merchantCode}
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AND mo.createDt BETWEEN #{startDate} AND #{endDate}
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UNION
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SELECT
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COUNT( IF ( mo.orderType = 0, 1, NULL ) ) consumeOrderCount,
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COUNT( IF ( mo.orderType = 1, 1, NULL ) ) rechargeOrderCount,
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COUNT( IF ( mo.orderType = 1 && mo.rechargeType = 1, 1, NULL ) ) inCashRechargeOrderCount,
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COUNT( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay1' || mo2.payTypeCode = 'wechatPay' || mo2.payTypeCode = 'leshuaPay1' ), 1, NULL ) ) wxOrderCount,
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COUNT( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay0' || mo2.payTypeCode = 'aliPay' || mo2.payTypeCode = 'leshuaPay0' ), 1, NULL ) ) aliOrderCount,
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COUNT( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay2' || mo2.payTypeCode = 'bank' || mo2.payTypeCode = 'leshuaPay2' ), 1, NULL ) ) bankOrderCount,
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ROUND(SUM( IF ( mo.orderType = 0, mo.orderFee, 0.00)), 2) consumeSum,
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ROUND(SUM( IF ( mo.orderType = 1, mo.orderFee, 0.00)), 2) rechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && mo.rechargeType = 1, mo.orderFee, 0.00) ), 2) inCashRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay1' || mo2.payTypeCode = 'wechatPay' || mo2.payTypeCode = 'leshuaPay1' ), mo.orderFee, 0.00 ) ), 2) wxRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay0' || mo2.payTypeCode = 'aliPay' || mo2.payTypeCode = 'leshuaPay0' ), mo.orderFee, 0.00 ) ), 2) aliRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay2' || mo2.payTypeCode = 'bank' || mo2.payTypeCode = 'leshuaPay2' ), mo.orderFee, 0.00 ) ), 2) bankRechargeSum,
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ROUND(SUM( IF ( mo.orderType = 0, IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) consumeGiveMoney,
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ROUND(SUM( IF ( mo.orderType = 1, IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) rechargeGiveMoney,
|
||||
ROUND(SUM( IF ( mo.orderType = 1 && mo.rechargeType = 1, IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) inCashRechargeGiveMoney,
|
||||
ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay1' || mo2.payTypeCode = 'wechatPay' || mo2.payTypeCode = 'leshuaPay1' ), IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) wxGiveMoney,
|
||||
ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay0' || mo2.payTypeCode = 'aliPay' || mo2.payTypeCode = 'leshuaPay0') , IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) aliGiveMoney,
|
||||
ROUND(SUM( IF ( mo.orderType = 1 && ( mo2.payTypeCode = 'sxfPay2' || mo2.payTypeCode = 'bank' || mo2.payTypeCode = 'leshuaPay2' ), IFNULL(mmr.giveMoney, 0.00) + IFNULL(mmc.giveMoney, 0.00), 0.00)), 2) bankGiveMoney,
|
||||
DATE_FORMAT(mo.createDt, '%Y-%m-%d 00:00:00') startDate,
|
||||
DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59') endDate,
|
||||
DATE_FORMAT(mo.createDt, '%Y-%m-%d') billName
|
||||
FROM tb_pluss_member_order mo
|
||||
LEFT JOIN tb_pluss_merchant_order mo2 ON mo.orderNumber = mo2.orderNumber
|
||||
LEFT JOIN tb_pluss_merchant_menber_recharge mmr ON mmr.orderNumber = mo.orderNumber
|
||||
LEFT JOIN tb_pluss_merchant_menber_comsume mmc ON mmc.orderNumber = mo.orderNumber
|
||||
WHERE mo.orderStatus = '1'
|
||||
AND mo.merchantCode = #{merchantCode}
|
||||
AND mo.createDt BETWEEN #{startDate} AND #{endDate}
|
||||
GROUP BY DATE_FORMAT(mo.createDt, '%Y-%m-%d'), DATE_FORMAT(mo.createDt, '%Y-%m-%d 00:00:00'), DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59')
|
||||
) t LEFT JOIN (
|
||||
SELECT date, ROUND((@csum := @csum + memberBalance), 2) sumMemberBalance
|
||||
FROM (SELECT
|
||||
SUM(
|
||||
IF (mo.orderType = 0,
|
||||
(IFNULL(mmc.giveMoney, 0.00) + IFNULL(mmr.giveMoney, 0.00) - IFNULL(mo.orderFee, 0.00)),
|
||||
(IFNULL(mmc.giveMoney, 0.00) + IFNULL(mmr.giveMoney, 0.00) + IFNULL(mo.orderFee, 0.00))
|
||||
)
|
||||
) memberBalance, DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59') date
|
||||
FROM tb_pluss_member_order mo
|
||||
LEFT JOIN tb_pluss_merchant_menber_comsume mmc ON mo.orderNumber = mmc.orderNumber
|
||||
LEFT JOIN tb_pluss_merchant_menber_recharge mmr ON mo.orderNumber = mmr.orderNumber
|
||||
WHERE mo.merchantCode = 'M800202104111235020' AND mo.orderStatus = 1
|
||||
GROUP BY DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59')) t ,(select @csum:=0) as it order by date
|
||||
) t2 ON DATE_FORMAT(t.endDate, '%Y%m%d%H%i%s') = DATE_FORMAT(t2.date, '%Y%m%d%H%i%s'), (
|
||||
SELECT CONCAT(mc.channelName, '备付金') merchantChannelType
|
||||
FROM tb_pluss_merchant_channel mc
|
||||
LEFT JOIN tb_pluss_merchant_channel_status mcs ON mc.id = mcs.channel
|
||||
WHERE mcs.merchantCode = #{merchantCode}
|
||||
) t3
|
||||
ORDER BY t.billName DESC;
|
||||
</select>
|
||||
|
||||
<select id="selectStaffBillStatistics" resultType="cn.pluss.platform.vo.BillStatisticsVO">
|
||||
SELECT ta.staffName,
|
||||
IFNULL(t.billName, tn.billName) billName,
|
||||
IFNULL(t.allOrderCount, 0) allOrderCount,
|
||||
IFNULL(t.wxOrderCount, 0) wxOrderCount,
|
||||
IFNULL(t.aliOrderCount, 0) aliOrderCount,
|
||||
IFNULL(t.bankOrderCount, 0) bankOrderCount,
|
||||
IFNULL(t.allRefundOrderCount, 0) allRefundOrderCount,
|
||||
IFNULL(t.wxRefundOrderCount, 0) wxRefundOrderCount,
|
||||
IFNULL(t.aliRefundOrderCount, 0) aliRefundOrderCount,
|
||||
IFNULL(t.bankRefundOrderCount, 0) bankRefundOrderCount,
|
||||
IFNULL(t.allInMoney, 0.00) allInMoney,
|
||||
IFNULL(t.wxInMoney, 0.00) wxInMoney,
|
||||
IFNULL(t.aliInMoney, 0.00) aliInMoney,
|
||||
IFNULL(t.bankInMoney, 0.00) bankInMoney,
|
||||
IFNULL(t.allSubsidy, 0.00) allSubsidy,
|
||||
IFNULL(t.wxSubsidy, 0.00) wxSubsidy,
|
||||
IFNULL(t.aliSubsidy, 0.00) aliSubsidy,
|
||||
IFNULL(t.bankSubsidy, 0.00) bankSubsidy,
|
||||
IFNULL(t.allInAccount, 0.00) allInAccount,
|
||||
IFNULL(t.wxInAccount, 0.00) wxInAccount,
|
||||
IFNULL(t.aliInAccount, 0.00) aliInAccount,
|
||||
IFNULL(t.bankInAccount, 0.00) bankInAccount,
|
||||
#{startDate} startDate,
|
||||
#{endDate} endDate,
|
||||
IFNULL(tn.inCashOrderCount, 0) inCashOrderCount,
|
||||
IFNULL(tn.inCashInMoney, 0.00) inCashInMoney,
|
||||
IFNULL(tn.inCashInMoney, 0.00) inCashInAccount,
|
||||
t2.merchantChannelType
|
||||
FROM
|
||||
( SELECT userId, ua.userName staffName
|
||||
FROM tb_pluss_user_app ua
|
||||
WHERE userType = 'staff'
|
||||
AND merchantCode = #{merchantCode}
|
||||
) ta LEFT JOIN
|
||||
(
|
||||
SELECT
|
||||
IFNULL( COUNT( IF ( `status` = '1', 1, NULL ) ), 0) allOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2', 1, NULL ) ), 0) allRefundOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxRefundOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliRefundOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankRefundOrderCount,
|
||||
SUM( IF ( `status` = '1', consumeFee, - consumeFee ) ) allInMoney,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ) wxInMoney,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ) aliInMoney,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ) bankInMoney,
|
||||
SUM( IF ( `status` = 1, marketAmt, - marketAmt ) ) allSubsidy,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ) wxSubsidy,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ) aliSubsidy,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ) bankSubsidy,
|
||||
SUM( IF ( `status` = 1, enterFee, - enterFee ) ) allInAccount,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ) wxInAccount,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1',enterFee, - enterFee ), 0.00 ) ) aliInAccount,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ) bankInAccount,
|
||||
#{startDate} startDate,
|
||||
#{endDate} endDate,
|
||||
mo.staffCode,
|
||||
CONCAT(staffName, '——汇总') billName
|
||||
FROM
|
||||
tb_pluss_merchant_order mo
|
||||
WHERE `status` IN ( '1', '2' )
|
||||
AND staffName IS NOT NULL
|
||||
AND merchantCode = #{merchantCode}
|
||||
AND createDt BETWEEN #{startDate} AND #{endDate}
|
||||
GROUP BY staffName, staffCode
|
||||
UNION
|
||||
SELECT
|
||||
IFNULL( COUNT( IF ( `status` = '1', 1, NULL ) ), 0) allOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '1' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2', 1, NULL ) ), 0) allRefundOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), 1, NULL ) ), 0) wxRefundOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), 1, NULL ) ), 0) aliRefundOrderCount,
|
||||
IFNULL( COUNT( IF ( `status` = '2' && ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), 1, NULL ) ), 0) bankRefundOrderCount,
|
||||
SUM( IF ( `status` = '1', consumeFee, - consumeFee ) ) allInMoney,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ) wxInMoney,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ) aliInMoney,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', consumeFee, - consumeFee ), 0.00 ) ) bankInMoney,
|
||||
SUM( IF ( `status` = 1, marketAmt, - marketAmt ) ) allSubsidy,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ) wxSubsidy,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ) aliSubsidy,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', marketAmt, - marketAmt ), 0.00 ) ) bankSubsidy,
|
||||
SUM( IF ( `status` = 1, enterFee, - enterFee ) ) allInAccount,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay1' || payTypeCode = 'wechatPay' || payTypeCode = 'leshuaPay1' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ) wxInAccount,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay0' || payTypeCode = 'aliPay' || payTypeCode = 'leshuaPay0' ), IF ( `status` = '1',enterFee, - enterFee ), 0.00 ) ) aliInAccount,
|
||||
SUM( IF ( ( payTypeCode = 'sxfPay2' || payTypeCode = 'bank' || payTypeCode = 'leshuaPay2' ), IF ( `status` = '1', enterFee, - enterFee ), 0.00 ) ) bankInAccount,
|
||||
DATE_FORMAT(mo.createDt, '%Y-%m-%d 00:00:00') startDate,
|
||||
DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59') endDate,
|
||||
mo.staffCode,
|
||||
CONCAT(mo.staffName, '——', DATE_FORMAT(mo.createDt, '%Y-%m-%d')) billName
|
||||
FROM tb_pluss_merchant_order mo
|
||||
WHERE mo.`status` IN ('1', '2')
|
||||
AND staffName IS NOT NULL
|
||||
AND merchantCode = #{merchantCode}
|
||||
AND createDt BETWEEN #{startDate} AND #{endDate}
|
||||
GROUP BY DATE_FORMAT(mo.createDt, '%Y-%m-%d'), DATE_FORMAT(mo.createDt, '%Y-%m-%d 00:00:00'), DATE_FORMAT(mo.createDt, '%Y-%m-%d 23:59:59'), CONCAT(mo.staffName, '——', DATE_FORMAT(mo.createDt, '%Y-%m-%d')), mo.staffCode
|
||||
) t ON ta.userId = t.staffCode
|
||||
LEFT JOIN (
|
||||
SELECT
|
||||
CONCAT(staffName, '——汇总' ) billName,
|
||||
staffName,
|
||||
SUM( orderFee ) inCashInMoney,
|
||||
COUNT(1) inCashOrderCount
|
||||
FROM
|
||||
tb_pluss_member_order
|
||||
WHERE
|
||||
orderType = 1
|
||||
AND rechargeType = 1
|
||||
AND orderStatus = 1
|
||||
AND merchantCode = #{merchantCode}
|
||||
AND createDt BETWEEN #{startDate} AND #{endDate}
|
||||
GROUP BY
|
||||
CONCAT(staffName, '——汇总' ),
|
||||
staffName
|
||||
UNION
|
||||
SELECT
|
||||
CONCAT(staffName, DATE_FORMAT( createDt, '——%Y-%m-%d' )) billName,
|
||||
staffName,
|
||||
SUM( orderFee ) inCashMoney,
|
||||
COUNT(1) inCashOrderCount
|
||||
FROM
|
||||
tb_pluss_member_order
|
||||
WHERE
|
||||
orderType = 1
|
||||
AND rechargeType = 1
|
||||
AND orderStatus = 1
|
||||
AND merchantCode = #{merchantCode}
|
||||
AND createDt BETWEEN #{startDate} AND #{endDate}
|
||||
GROUP BY
|
||||
CONCAT(staffName, DATE_FORMAT( createDt, '——%Y-%m-%d' )),
|
||||
staffName
|
||||
) tn ON tn.staffName = ta.staffName
|
||||
, (
|
||||
SELECT CONCAT(mc.channelName, '备付金') merchantChannelType
|
||||
FROM tb_pluss_merchant_channel mc
|
||||
LEFT JOIN tb_pluss_merchant_channel_status mcs ON mc.id = mcs.channel
|
||||
WHERE mcs.merchantCode = #{merchantCode}
|
||||
) t2
|
||||
ORDER BY t.billName DESC;
|
||||
</select>
|
||||
|
||||
</mapper>
|
||||
Reference in New Issue
Block a user