diff --git a/fuintBackend/fuint-application/src/main/java/com/fuint/business/marketingActivity/cardValue/mapper/xml/CardValueRecordMapper.xml b/fuintBackend/fuint-application/src/main/java/com/fuint/business/marketingActivity/cardValue/mapper/xml/CardValueRecordMapper.xml
index 3d030b137..e23b1b481 100644
--- a/fuintBackend/fuint-application/src/main/java/com/fuint/business/marketingActivity/cardValue/mapper/xml/CardValueRecordMapper.xml
+++ b/fuintBackend/fuint-application/src/main/java/com/fuint/business/marketingActivity/cardValue/mapper/xml/CardValueRecordMapper.xml
@@ -317,11 +317,11 @@
     <select id="getAmountAndConsume" resultType="java.util.Map">
         select
             count(*) as consumeNum,
-            sum(amount) as amount
+        sum(COALESCE(amount, 0)) as amount
             from card_value_record
-<where>
-    mt_user_id = #{mtUserId}
-</where>
+       where
+          mt_user_id = #{mtUserId}
+
     </select>
 <!--    where store_id = #{storeId} and mt_user_id = #{userId}-->
 <!--            group by chain_store_id
diff --git a/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/AllOrderInfoMapper.java b/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/AllOrderInfoMapper.java
index 4a6d56a45..c66b6b1fc 100644
--- a/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/AllOrderInfoMapper.java
+++ b/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/AllOrderInfoMapper.java
@@ -87,6 +87,8 @@ public interface AllOrderInfoMapper extends BaseMapper<AllOrderInfo> {
 
     Map<String, Object> getLeiJiInfo(@Param("order") UserBalanceVo record);
     Map<String, Object> getShuJuVipInfo(@Param("order") UserBalanceVo record);
+    String  getCardGift(@Param("order") UserBalanceVo record);
+
 
     AllOrderInfoVo getPaymentChannelData(Integer storeId);
 
diff --git a/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/xml/AllOrderInfoMapper.xml b/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/xml/AllOrderInfoMapper.xml
index f04f6b193..cc53c1a20 100644
--- a/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/xml/AllOrderInfoMapper.xml
+++ b/fuintBackend/fuint-application/src/main/java/com/fuint/business/order/mapper/xml/AllOrderInfoMapper.xml
@@ -8,37 +8,37 @@
         <where>
             pay_type != 'CASH'
             and store_id IN
-                <foreach collection="list" item="list" separator="," open="(" close=")">
-                    #{list.storeId}
-                </foreach>
+            <foreach collection="list" item="list" separator="," open="(" close=")">
+                #{list.storeId}
+            </foreach>
         </where>
     </select>
-        <select id="getTradingPage" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
+    <select id="getTradingPage" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         select
-            aoi.id AS id,
-            aoi.order_no AS orderNo,
-            aoi.type AS type,
-            aoi.transaction_id AS transactionId,
-            aoi.store_id AS storeId,
-            aoi.goods_money AS goodsMoney,
-            aoi.pay_money AS payMoney,
-            aoi.pay_time AS payTime,
-            aoi.pay_type AS payType,
-            aoi.user_id AS userId,
-            aoi.pay_channel AS payChannel,
-            aoi.status AS status,
-            aoi.content AS orderContent,
-            aoi.create_time AS createTime,
-            aoi.create_by AS createBy,
-            aoi.update_time AS updateTime,
-            aoi.update_by AS updateBy,
-            aoi.reason_Refund AS reasonRefund,
-            aoi.ref_order_no AS refOrderNo,
-            aoi.ref_money AS refMoney,
-            aoi.ref_by AS refBy,
-            aoi.discount_amount AS discountAmount,
-            mu.name userName,
-            mu.mobile userMobile
+        aoi.id AS id,
+        aoi.order_no AS orderNo,
+        aoi.type AS type,
+        aoi.transaction_id AS transactionId,
+        aoi.store_id AS storeId,
+        aoi.goods_money AS goodsMoney,
+        aoi.pay_money AS payMoney,
+        aoi.pay_time AS payTime,
+        aoi.pay_type AS payType,
+        aoi.user_id AS userId,
+        aoi.pay_channel AS payChannel,
+        aoi.status AS status,
+        aoi.content AS orderContent,
+        aoi.create_time AS createTime,
+        aoi.create_by AS createBy,
+        aoi.update_time AS updateTime,
+        aoi.update_by AS updateBy,
+        aoi.reason_Refund AS reasonRefund,
+        aoi.ref_order_no AS refOrderNo,
+        aoi.ref_money AS refMoney,
+        aoi.ref_by AS refBy,
+        aoi.discount_amount AS discountAmount,
+        mu.name userName,
+        mu.mobile userMobile
         from all_order_info aoi
         left join mt_user mu ON aoi.user_id = mu.id
         <where>
@@ -55,10 +55,10 @@
             <if test="allOrderInfo.payType != null and allOrderInfo.payType != ''">
                 and aoi.pay_type = #{allOrderInfo.payType}
             </if>
-                <if test="allOrderInfo.status != null and allOrderInfo.status != ''">
+            <if test="allOrderInfo.status != null and allOrderInfo.status != ''">
                 and aoi.status = #{allOrderInfo.status}
             </if>
-                <if test="allOrderInfo.staffId != null and allOrderInfo.staffId != ''">
+            <if test="allOrderInfo.staffId != null and allOrderInfo.staffId != ''">
                 and aoi.staff_id = #{allOrderInfo.staffId}
             </if>
             <if test="allOrderInfo.params.beginTime != null and allOrderInfo.params.beginTime != ''"><!-- 开始时间检索 -->
@@ -83,8 +83,8 @@
         COALESCE(SUM(pay_money), 0) AS amount,
         COALESCE(COUNT(*), 0) AS strokeCount,
         CASE
-            WHEN COUNT(*) = 0 THEN 0
-            ELSE SUM(pay_money) / COUNT(*)
+        WHEN COUNT(*) = 0 THEN 0
+        ELSE SUM(pay_money) / COUNT(*)
         END AS unitPrice
 
         from all_order_info aoi
@@ -104,10 +104,10 @@
         </where>
     </select>
 
-<!--    sum(pay_money) amount,-->
-<!--    count(*) strokeCount,-->
-<!--    SUM(pay_money) / COUNT(*) AS unitPrice,-->
-<!--    store_id storeId,-->
+    <!--    sum(pay_money) amount,-->
+    <!--    count(*) strokeCount,-->
+    <!--    SUM(pay_money) / COUNT(*) AS unitPrice,-->
+    <!--    store_id storeId,-->
     <select id="getStoreNDynamic" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         select
         COUNT(DISTINCT aoi.store_id) AS storeCount
@@ -130,10 +130,10 @@
     </select>
 
 
-<!--    &#45;&#45;         aoi.store_id = #{allOrderInfo.storeId}-->
+    <!--    &#45;&#45;         aoi.store_id = #{allOrderInfo.storeId}-->
     <select id="sumPayMoney" resultType="java.lang.String">
         select
-            sum(aoi.pay_money) sumPayMoney
+        sum(aoi.pay_money) sumPayMoney
         from all_order_info aoi
         left join mt_user mu ON aoi.user_id = mu.id
         where aoi.store_id = #{allOrderInfo.storeId}
@@ -161,7 +161,6 @@
     </select>
 
 
-
     <select id="getPageList" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         select
         aoi.id AS id,
@@ -244,23 +243,23 @@
     </select>
 
 
-<!--    SUM(CASE WHEN payType = 'balance' THEN pay_money ELSE 0 END) AS balance,-->
+    <!--    SUM(CASE WHEN payType = 'balance' THEN pay_money ELSE 0 END) AS balance,-->
 
     <select id="getRunningWaterByDay" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         SELECT
-            DATE(pay_time) AS pay_time,
-            COUNT(DISTINCT aoi.store_id) AS storeCount,
-            COALESCE(SUM(pay_money), 0) AS amount,
-            COALESCE(SUM(goods_money), 0) AS goodsMoney,
-            COALESCE(COUNT(*), 0) AS strokeCount,
+        DATE(pay_time) AS pay_time,
+        COUNT(DISTINCT aoi.store_id) AS storeCount,
+        COALESCE(SUM(pay_money), 0) AS amount,
+        COALESCE(SUM(goods_money), 0) AS goodsMoney,
+        COALESCE(COUNT(*), 0) AS strokeCount,
         COALESCE(SUM(discount_amount), 0) AS discountAmount,
         SUM(CASE WHEN status = 'refund' THEN ref_money ELSE 0 END) AS refund,
         SUM(CASE WHEN content = '储值卡充值' THEN pay_money ELSE 0 END) AS vipAmount,
         SUM(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) AS balance,
-            ROUND(
-            CASE WHEN COUNT(*) = 0 THEN 0 ELSE SUM(pay_money) / COUNT(*) END,
-            2
-            ) AS unitPrice
+        ROUND(
+        CASE WHEN COUNT(*) = 0 THEN 0 ELSE SUM(pay_money) / COUNT(*) END,
+        2
+        ) AS unitPrice
         from all_order_info aoi
         WHERE
         date_format(aoi.pay_time, '%y%m%d') BETWEEN date_format(#{allOrderInfo.params.beginTime}, '%y%m%d')
@@ -281,18 +280,19 @@
 
     <select id="getRunningWaterByDayData" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         SELECT DATE(pay_time) AS pay_time,
-               COUNT(DISTINCT aoi.store_id) storeCount,
-               COALESCE(SUM(pay_money), 0) AS amount,
-               COALESCE(COUNT(*), 0) AS strokeCount,
-               ROUND(
-                       CASE
-                           WHEN COUNT(*) = 0 THEN 0
-                           ELSE SUM(pay_money) / COUNT(*)
-                           END,
-                       2
-               ) AS unitPrice
+        COUNT(DISTINCT aoi.store_id) storeCount,
+        COALESCE(SUM(pay_money), 0) AS amount,
+        COALESCE(COUNT(*), 0) AS strokeCount,
+        ROUND(
+        CASE
+        WHEN COUNT(*) = 0 THEN 0
+        ELSE SUM(pay_money) / COUNT(*)
+        END,
+        2
+        ) AS unitPrice
         from all_order_info aoi
-        WHERE date_format(aoi.pay_time,'%y%m%d') BETWEEN date_format(#{allOrderInfo.params.beginTime},'%y%m%d') AND date_format(#{allOrderInfo.params.endTime},'%y%m%d')
+        WHERE date_format(aoi.pay_time,'%y%m%d') BETWEEN date_format(#{allOrderInfo.params.beginTime},'%y%m%d') AND
+        date_format(#{allOrderInfo.params.endTime},'%y%m%d')
         <if test="allOrderInfo.storeIds != null">
             and aoi.store_id in
             <foreach collection="allOrderInfo.storeIds" item="item" open="(" close=")" separator=",">
@@ -307,11 +307,11 @@
         COALESCE(SUM(pay_money), 0) AS amount,
         COALESCE(COUNT(*), 0) AS strokeCount,
         ROUND(
-            CASE
-                WHEN COUNT(*) = 0 THEN 0
-                ELSE SUM(pay_money) / COUNT(*)
-                END,
-            2
+        CASE
+        WHEN COUNT(*) = 0 THEN 0
+        ELSE SUM(pay_money) / COUNT(*)
+        END,
+        2
         ) AS unitPrice
         from all_order_info aoi
         <where>
@@ -332,64 +332,64 @@
     </select>
 
     <select id="getHandoverByOrderNo" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
-        select
-        aoi.id AS id,
-        aoi.order_no AS orderNo,
-        aoi.type AS type,
-        aoi.transaction_id AS transactionId,
-        aoi.store_id AS storeId,
-        aoi.goods_money AS goodsMoney,
-        aoi.pay_money AS payMoney,
-        aoi.pay_time AS payTime,
-        aoi.pay_type AS payType,
-        aoi.user_id AS userId,
-        aoi.pay_channel AS payChannel,
-        aoi.status AS status,
-        aoi.content AS orderContent,
-        aoi.create_time AS createTime,
-        aoi.create_by AS createBy,
-        aoi.update_time AS updateTime,
-        aoi.update_by AS updateBy,
-        aoi.reason_Refund AS reasonRefund,
-        aoi.ref_order_no AS refOrderNo,
-        aoi.ref_money AS refMoney,
-        aoi.ref_by AS refBy,
-        mu.name userName,
-        mu.mobile userMobile
+        select aoi.id             AS id,
+               aoi.order_no       AS orderNo,
+               aoi.type           AS type,
+               aoi.transaction_id AS transactionId,
+               aoi.store_id       AS storeId,
+               aoi.goods_money    AS goodsMoney,
+               aoi.pay_money      AS payMoney,
+               aoi.pay_time       AS payTime,
+               aoi.pay_type       AS payType,
+               aoi.user_id        AS userId,
+               aoi.pay_channel    AS payChannel,
+               aoi.status         AS status,
+               aoi.content        AS orderContent,
+               aoi.create_time    AS createTime,
+               aoi.create_by      AS createBy,
+               aoi.update_time    AS updateTime,
+               aoi.update_by      AS updateBy,
+               aoi.reason_Refund  AS reasonRefund,
+               aoi.ref_order_no   AS refOrderNo,
+               aoi.ref_money      AS refMoney,
+               aoi.ref_by         AS refBy,
+               mu.name               userName,
+               mu.mobile             userMobile
         from all_order_info aoi
-        left join mt_user mu ON aoi.user_id = mu.id
-        where
-     order_no like concat('%', #{allOrderInfo.orderNo}, '%')
+                 left join mt_user mu ON aoi.user_id = mu.id
+        where order_no like concat('%', #{allOrderInfo.orderNo}, '%')
 
 
         order by aoi.create_time desc
     </select>
     <select id="getTradingData" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         select
-            SUM(CASE WHEN pay_type = 'CASH' THEN pay_money ELSE 0 END) AS CASH,
-            SUM(CASE WHEN pay_type = 'WECHAT' THEN pay_money ELSE 0 END) AS WECHAT,
-            SUM(CASE WHEN pay_type = 'ALIPAY' THEN pay_money ELSE 0 END) AS ALIPAY,
-            SUM(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) AS balance,
-            COUNT(CASE WHEN pay_type = 'CASH' THEN 0 END) AS CASHCount,
-            COUNT(CASE WHEN pay_type = 'WECHAT' THEN 0 END) AS WECHATCount,
-            COUNT(CASE WHEN pay_type = 'ALIPAY' THEN 0 END) AS ALIPAYCount,
-            COUNT(CASE WHEN pay_type = 'balance' THEN 0 END) AS balanceCount,
-            SUM(CASE WHEN aoi.status  = 'refund' THEN pay_money ELSE 0 END) AS refBalance,
-            COUNT(CASE WHEN aoi.status  = 'refund' THEN 0 END) AS refBalanceCount,
-
-            SUM(pay_money) AS sumBalance,
-            count(*) AS countBalance,
-            SUM(CASE WHEN aoi.content  = '储值卡订单' THEN pay_money ELSE 0 END) AS userBalance,
-            COUNT(CASE WHEN aoi.content  = '储值卡订单' THEN 0 END) AS userBalanceCount,
-            SUM(CASE WHEN aoi.content  = '油品充值' THEN pay_money ELSE 0 END) AS oilBalance,
-            COUNT(CASE WHEN aoi.content  = '油品充值' THEN 0 END) AS oilBalanceCount,
-
-            SUM(CASE WHEN (aoi.content  = '储值卡订单' or aoi.content  = '油品充值') and pay_type = 'WECHAT' THEN pay_money ELSE 0 END) AS userBalanceByWechat,
-            COUNT(CASE WHEN (aoi.content  = '储值卡订单' or aoi.content  = '油品充值') and pay_type = 'WECHAT' THEN 0 END) AS userBalanceCountByWechat,
-            SUM(CASE WHEN (aoi.content  = '储值卡订单' or aoi.content  = '油品充值') and pay_type = 'ALIPAY' THEN pay_money ELSE 0 END) AS userBalanceByAli,
-            COUNT(CASE WHEN (aoi.content  = '储值卡订单' or aoi.content  = '油品充值') and pay_type = 'ALIPAY' THEN 0 END) AS userBalanceCountByali
+        SUM(CASE WHEN pay_type = 'CASH' THEN pay_money ELSE 0 END) AS CASH,
+        SUM(CASE WHEN pay_type = 'WECHAT' THEN pay_money ELSE 0 END) AS WECHAT,
+        SUM(CASE WHEN pay_type = 'ALIPAY' THEN pay_money ELSE 0 END) AS ALIPAY,
+        SUM(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) AS balance,
+        COUNT(CASE WHEN pay_type = 'CASH' THEN 0 END) AS CASHCount,
+        COUNT(CASE WHEN pay_type = 'WECHAT' THEN 0 END) AS WECHATCount,
+        COUNT(CASE WHEN pay_type = 'ALIPAY' THEN 0 END) AS ALIPAYCount,
+        COUNT(CASE WHEN pay_type = 'balance' THEN 0 END) AS balanceCount,
+        SUM(CASE WHEN aoi.status = 'refund' THEN pay_money ELSE 0 END) AS refBalance,
+        COUNT(CASE WHEN aoi.status = 'refund' THEN 0 END) AS refBalanceCount,
 
+        SUM(pay_money) AS sumBalance,
+        count(*) AS countBalance,
+        SUM(CASE WHEN aoi.content = '储值卡订单' THEN pay_money ELSE 0 END) AS userBalance,
+        COUNT(CASE WHEN aoi.content = '储值卡订单' THEN 0 END) AS userBalanceCount,
+        SUM(CASE WHEN aoi.content = '油品充值' THEN pay_money ELSE 0 END) AS oilBalance,
+        COUNT(CASE WHEN aoi.content = '油品充值' THEN 0 END) AS oilBalanceCount,
 
+        SUM(CASE WHEN (aoi.content = '储值卡订单' or aoi.content = '油品充值') and pay_type = 'WECHAT' THEN pay_money ELSE 0 END)
+        AS userBalanceByWechat,
+        COUNT(CASE WHEN (aoi.content = '储值卡订单' or aoi.content = '油品充值') and pay_type = 'WECHAT' THEN 0 END) AS
+        userBalanceCountByWechat,
+        SUM(CASE WHEN (aoi.content = '储值卡订单' or aoi.content = '油品充值') and pay_type = 'ALIPAY' THEN pay_money ELSE 0 END)
+        AS userBalanceByAli,
+        COUNT(CASE WHEN (aoi.content = '储值卡订单' or aoi.content = '油品充值') and pay_type = 'ALIPAY' THEN 0 END) AS
+        userBalanceCountByali
 
 
         from all_order_info aoi
@@ -427,26 +427,24 @@
 
     </select>
     <select id="getIndexData4Pos" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
-        SELECT
-            SUM(pay_money) AS totalPayMoney,
-            COUNT(*) AS totalCount,
-            COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund    -- 计算退款订单的总数
+        SELECT SUM(pay_money)                                          AS totalPayMoney,
+               COUNT(*)                                                AS totalCount,
+               COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund -- 计算退款订单的总数
 
-        -- SUM(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) AS totalRefund
-        FROM
-            all_order_info
+               -- SUM(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) AS totalRefund
+        FROM all_order_info
         where store_id = #{allOrderInfo.storeId}
-          AND  DATE(pay_time) =  CURDATE()
+          AND DATE (pay_time) = CURDATE()
     </select>
     <select id="getHandOverList" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         SELECT
-            SUM(pay_money) AS totalPayMoney,
-            COUNT(*) AS totalCount,
-            COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund    -- 计算退款订单的总数
+        SUM(pay_money) AS totalPayMoney,
+        COUNT(*) AS totalCount,
+        COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund -- 计算退款订单的总数
 
         -- SUM(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) AS totalRefund
         FROM
-            all_order_info
+        all_order_info
         <where>
             staff_id = #{staffId}
 
@@ -460,8 +458,7 @@
     </select>
 
     <select id="getOneByOrderNo" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
-        SELECT
-        *
+        SELECT *
         from all_order_info
         where order_no = #{orderNo}
     </select>
@@ -517,42 +514,64 @@
     </select>
     <select id="getLeiJiInfo" resultType="java.util.Map">
         SELECT
-            SUM(CASE WHEN type = 3 THEN pay_money ELSE 0 END) AS leijiMoney, -- 累计消费金额
-            COUNT(CASE WHEN type = 3 THEN 0 END) AS leijiNum,
-            SUM(CASE WHEN type = 3 and status = 'refund' THEN ref_money ELSE 0 END) AS leijiMoneyRef, -- 累计退款金额
-            COUNT(CASE WHEN type = 3 and status = 'refund' THEN 0 END) AS leijiNum
-
-        from all_order_info
+            -- 总消费
+            COALESCE(SUM(CASE WHEN type NOT IN (3, 5) AND ref_by IS NULL THEN pay_money ELSE 0 END), 0) AS s1,
+            COUNT(CASE WHEN type NOT IN (3, 5) AND ref_by IS NULL THEN pay_money ELSE 0 END) AS s1c,
+            -- 总充值
+            COALESCE(SUM(CASE WHEN type = 3 AND ref_by IS NULL THEN pay_money ELSE 0 END), 0) AS s2,
+            COUNT(CASE WHEN type = 3 AND ref_by IS NULL THEN pay_money ELSE 0 END) AS s2c,
+            -- 退款总金额   次数
+            COALESCE(SUM(CASE WHEN ref_by IS NOT NULL THEN ref_money ELSE 0 END), 0) AS s3,
+            COUNT(CASE WHEN ref_by IS NOT NULL THEN ref_money ELSE 0 END) AS s3c
+        FROM all_order_info
         where user_id = #{order.mtUserId}
     </select>
-<!--    group by user_id-->
+    <!--    group by user_id-->
 
     <select id="getShuJuVipInfo" resultType="java.util.Map">
+
         SELECT
-            SUM(CASE WHEN content = "储值卡充值" THEN pay_money ELSE 0 END) AS tongjMoney, -- 累计充值金额
-            SUM(CASE WHEN type = 3 THEN pay_money ELSE 0 END) AS tongjXfMoney -- 累计消费金额
-        from all_order_info
-        <where>
-            <if test="order.storeIds != null">
-                store_id in
-                <foreach collection="order.storeIds" item="item" index="index" open="(" separator="," close=")">
-                    #{item}
-                </foreach>
-            </if>
-            <if test="order.params.beginTime != null and order.params.beginTime != ''"><!-- 开始时间检索 -->
-                and date_format(create_time,'%y%m%d') &gt;= date_format(#{order.params.beginTime},'%y%m%d')
-            </if>
-            <if test="order.params.endTime != null and order.params.endTime != ''"><!-- 结束时间检索 -->
-                and date_format(create_time,'%y%m%d') &lt;= date_format(#{order.params.endTime},'%y%m%d')
-            </if>
-        </where>
+        -- 总消费
+        SUM(CASE WHEN all_order_info.type NOT IN (3, 5) AND all_order_info.ref_by IS NULL THEN all_order_info.pay_money
+        ELSE 0 END) AS tongjXfMoney,
+        -- 总充值
+        SUM(CASE WHEN all_order_info.type = 3 AND all_order_info.ref_by IS NULL THEN all_order_info.pay_money ELSE 0
+        END) AS tongjMoney
+        FROM all_order_info
+        INNER   JOIN (
+        SELECT mt_user.*
+        FROM mt_user_balance
+        LEFT JOIN mt_user ON mt_user_balance.mt_user_id = mt_user.id
+        WHERE mt_user_balance.user_status = 0 AND mt_user_balance.store_id IN
+        <foreach collection="order.storeIds" item="item" index="index" open="(" separator="," close=")">
+            #{item}
+        </foreach>
+        ) AS mtUser ON mtUser.id = all_order_info.user_id;
+
 
     </select>
+
+    <select id="getCardGift" resultType="java.lang.String">
+        select
+        SUM(CASE WHEN card_gift.status=1  THEN card_gift.card_amount  ELSE 0 END) as cardGiftMoney
+          from card_gift
+        JOIN (
+        SELECT mt_user.*
+        FROM mt_user_balance
+        LEFT JOIN mt_user ON mt_user_balance.mt_user_id = mt_user.id
+        WHERE mt_user_balance.user_status = 0 AND mt_user_balance.store_id IN
+        <foreach collection="order.storeIds" item="item" index="index" open="(" separator="," close=")">
+            #{item}
+        </foreach>
+        ) AS mtUser ON mtUser.id = card_gift.user_id;
+    </select>
+
+
     <select id="getFenxiByDaili" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         SELECT
-            store_id storeId,
-            SUM(pay_money) payMoney,
-            count(*) count
+        store_id storeId,
+        SUM(pay_money) payMoney,
+        count(*) count
         from all_order_info
         <where>
             <if test="order.storeIds != null">
@@ -581,15 +600,15 @@
     </select>
     <select id="getFenxiByDailiType" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         SELECT
-            store_id storeId,
-            SUM(pay_money) payMoney,
-            count(*) count,
-            sum(CASE WHEN pay_type = 'WECHAT' THEN pay_money ELSE 0 END) wechatMoney,
-            sum(CASE WHEN pay_type = 'CASH' THEN pay_money ELSE 0 END) cashMoney,
-            sum(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) balanceMoney,
-            sum(CASE WHEN pay_type = 'ALIPAY' THEN pay_money ELSE 0 END) alipayMoney,
-            sum(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refMoney,
-#             count(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refCount
+        store_id storeId,
+        SUM(pay_money) payMoney,
+        count(*) count,
+        sum(CASE WHEN pay_type = 'WECHAT' THEN pay_money ELSE 0 END) wechatMoney,
+        sum(CASE WHEN pay_type = 'CASH' THEN pay_money ELSE 0 END) cashMoney,
+        sum(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) balanceMoney,
+        sum(CASE WHEN pay_type = 'ALIPAY' THEN pay_money ELSE 0 END) alipayMoney,
+        sum(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refMoney,
+        # count(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refCount
         count(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) refCount
         from all_order_info
         <where>
@@ -609,25 +628,24 @@
         group by store_id
     </select>
     <select id="getFenxiByDaili2" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
-        SELECT
-            payment_channel paymentChannel,
-            SUM(pay_money) payMoneyChannel,
-            count(*) countChannel
+        SELECT payment_channel paymentChannel,
+               SUM(pay_money)  payMoneyChannel,
+               count(*)        countChannel
         from all_order_info
         group by payment_channel
     </select>
 
-<!--    <select id="getFenxiByDailiBydata" resultType="com.fuint.business.order.vo.AllOrderInfoVo">-->
-<!--        SELECT-->
-<!--            SUM(pay_amount) payAmount,-->
-<!--            count(*)-->
-<!--        from all_order_info-->
-<!--    </select>-->
+    <!--    <select id="getFenxiByDailiBydata" resultType="com.fuint.business.order.vo.AllOrderInfoVo">-->
+    <!--        SELECT-->
+    <!--            SUM(pay_amount) payAmount,-->
+    <!--            count(*)-->
+    <!--        from all_order_info-->
+    <!--    </select>-->
     <select id="getFenxiByDaili2ByData" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         SELECT
-            payment_channel paymentChannel,
-            SUM(pay_money) payMoneyChannel,
-            count(*) countChannel
+        payment_channel paymentChannel,
+        SUM(pay_money) payMoneyChannel,
+        count(*) countChannel
         from all_order_info
         <where>
             <if test="order.storeIds != null">
@@ -647,8 +665,8 @@
     </select>
     <select id="getFenxiByDailiBydata" resultType="java.util.Map">
         SELECT
-            SUM(pay_money) payMoney,
-            count(*) count
+        SUM(pay_money) payMoney,
+        count(*) count
         from all_order_info
         <where>
             <if test="order.storeIds != null">
@@ -667,9 +685,8 @@
     </select>
 
     <select id="getFenxiByDailiTypeDaty" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
-        SELECT
-            SUM(pay_money) payMoney,
-            count(*) count,
+        SELECT SUM(pay_money) payMoney,
+               count(*) count,
 
             sum(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refMoney,
             count(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refCount
@@ -678,11 +695,11 @@
     </select>
     <select id="getFenxiByDailiTypeBydata" resultType="java.util.Map">
         SELECT
-            count(distinct store_id) storeId,
-            SUM(pay_money) payMoney,
-            count(*) count,
-            sum(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refMoney,
-            count(CASE WHEN status = 'refund' THEN 1 ELSE 0 END) refCount
+        count(distinct store_id) storeId,
+        SUM(pay_money) payMoney,
+        count(*) count,
+        sum(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) refMoney,
+        count(CASE WHEN status = 'refund' THEN 1 ELSE 0 END) refCount
         from all_order_info
         <where>
             <if test="order.storeIds != null">
@@ -701,7 +718,6 @@
     </select>
 
 
-
     <select id="getPaymentChannelData" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
         SELECT
         sum(CASE WHEN payment_channel = '富友' THEN pay_money ELSE 0 END) fuYouAmount,
@@ -715,11 +731,10 @@
         </where>
     </select>
     <select id="runningWaterByInstituion2" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
-        SELECT
-            SUM(pay_money) payMoney,
-            SUM(goods_money) goodsMoney,
-            SUM(ref_money) refMoney,
-            count(*) count,
+        SELECT SUM(pay_money)   payMoney,
+               SUM(goods_money) goodsMoney,
+               SUM(ref_money)   refMoney,
+               count(*) count,
         count(CASE WHEN status = 'refund' THEN 1 ELSE 0 END) AS refund,
 
         content content
@@ -753,33 +768,34 @@
             </if>
         </where>
     </select>
+
     <!--    <where>-->
-<!--        store_id = #{order.storeId}-->
-<!--        <if test="order.params.beginTime != null and order.params.beginTime != ''">&lt;!&ndash; 开始时间检索 &ndash;&gt;-->
-<!--            and date_format(create_time,'%y%m%d') &gt;= date_format(#{order.params.beginTime},'%y%m%d')-->
-<!--        </if>-->
-<!--        <if test="order.params.endTime != null and order.params.endTime != ''">&lt;!&ndash; 结束时间检索 &ndash;&gt;-->
-<!--            and date_format(create_time,'%y%m%d') &lt;= date_format(#{order.params.endTime},'%y%m%d')-->
-<!--        </if>-->
-<!--    </where>-->
+    <!--        store_id = #{order.storeId}-->
+    <!--        <if test="order.params.beginTime != null and order.params.beginTime != ''">&lt;!&ndash; 开始时间检索 &ndash;&gt;-->
+    <!--            and date_format(create_time,'%y%m%d') &gt;= date_format(#{order.params.beginTime},'%y%m%d')-->
+    <!--        </if>-->
+    <!--        <if test="order.params.endTime != null and order.params.endTime != ''">&lt;!&ndash; 结束时间检索 &ndash;&gt;-->
+    <!--            and date_format(create_time,'%y%m%d') &lt;= date_format(#{order.params.endTime},'%y%m%d')-->
+    <!--        </if>-->
+    <!--    </where>-->
     <!--    SUM(CASE WHEN transaction_type = 'sale' THEN amount ELSE 0 END) AS total_sales-->
 
     <!--    COUNT(CASE WHEN pay_type = 'WECHAT' THEN 0 END) AS wechat, &#45;&#45; 微信-->
 
     <!--    WHERE-->
-<!--    DATE(pay_time) = CURDATE();-->
-<!--    <if test="startTime != null ">&lt;!&ndash; 开始时间检索 &ndash;&gt;-->
-<!--        and date_format(pay_time,'%y%m%d') &gt;= date_format(#{startTime},'%y%m%d')-->
-<!--    </if>-->
-<!--    <if test="endTime != null ">&lt;!&ndash; 结束时间检索 &ndash;&gt;-->
-<!--        and date_format(pay_time,'%y%m%d') &lt;= date_format(#{endTime},'%y%m%d')-->
-<!--    </if>-->
+    <!--    DATE(pay_time) = CURDATE();-->
+    <!--    <if test="startTime != null ">&lt;!&ndash; 开始时间检索 &ndash;&gt;-->
+    <!--        and date_format(pay_time,'%y%m%d') &gt;= date_format(#{startTime},'%y%m%d')-->
+    <!--    </if>-->
+    <!--    <if test="endTime != null ">&lt;!&ndash; 结束时间检索 &ndash;&gt;-->
+    <!--        and date_format(pay_time,'%y%m%d') &lt;= date_format(#{endTime},'%y%m%d')-->
+    <!--    </if>-->
 
 
-<!--    <if test="startTime1 != null and startTime1 != ''">-->
-<!--        AND pay_time >= #{startTime1}                      &#45;&#45; 开始时间检索-->
-<!--    </if>-->
-<!--    <if test="endTime1 != null and endTime1 != ''">-->
-<!--        AND pay_time &lt;= #{endTime}                          &#45;&#45; 结束时间检索-->
-<!--    </if>-->
+    <!--    <if test="startTime1 != null and startTime1 != ''">-->
+    <!--        AND pay_time >= #{startTime1}                      &#45;&#45; 开始时间检索-->
+    <!--    </if>-->
+    <!--    <if test="endTime1 != null and endTime1 != ''">-->
+    <!--        AND pay_time &lt;= #{endTime}                          &#45;&#45; 结束时间检索-->
+    <!--    </if>-->
 </mapper>
diff --git a/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/mapper/xml/UserBalanceMapper.xml b/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/mapper/xml/UserBalanceMapper.xml
index 05c450ec3..38a47d8ff 100644
--- a/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/mapper/xml/UserBalanceMapper.xml
+++ b/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/mapper/xml/UserBalanceMapper.xml
@@ -41,10 +41,13 @@
             mub.store_id storeId,
             mub.card_balance cardBalance,
             mub.create_time,
-            mu.id mtUserId
+            mu.id mtUserId,
+            mub.grade_id
+
         from mt_user_balance mub
-                 left join mt_user mu on mub.mt_user_id = mu.id
+        left join mt_user mu on mub.mt_user_id = mu.id
         <where>
+            mub.user_status = 0 and
             mub.store_id in
             <foreach collection="user.storeIds" item="item" open="(" close=")" separator=",">
                 #{item}
@@ -58,8 +61,13 @@
             count(*) sumnum,
             sum(mub.card_balance) balanceSum
         from mt_user_balance mub
-                 left join mt_user mu on mub.mt_user_id = mu.id
-
+        left join mt_user mu on mub.mt_user_id = mu.id
+        where
+        mub.user_status = 0 and
+        mub.store_id in
+        <foreach collection="storeIds" item="item" open="(" close=")" separator=",">
+            #{item}
+        </foreach>
     </select>
     <select id="selectHoverBalance" resultType="java.util.Map">
         select
diff --git a/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/service/impl/UserBalanceServiceImpl.java b/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/service/impl/UserBalanceServiceImpl.java
index d0ece41fa..68b0a4a85 100644
--- a/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/service/impl/UserBalanceServiceImpl.java
+++ b/fuintBackend/fuint-application/src/main/java/com/fuint/business/userManager/service/impl/UserBalanceServiceImpl.java
@@ -11,6 +11,7 @@ import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.baomidou.mybatisplus.generator.config.IFileCreate;
 import com.fuint.business.marketingActivity.cardFavorable.entity.CardFavorableRecord;
 import com.fuint.business.marketingActivity.cardFavorable.mapper.CardFavorableRecordMapper;
 import com.fuint.business.marketingActivity.cardGift.entity.CardGift;
@@ -97,16 +98,17 @@ public class UserBalanceServiceImpl extends ServiceImpl<UserBalanceMapper, UserB
             AccountInfo nowAccountInfo = TokenUtil.getNowAccountInfo();
             user.setDeptId(nowAccountInfo.getDeptId());
         }
-
+//  查询指定id部门下所有子部门id
         List<Long> strings = sysDeptMapper.selectChildByDeptIdR(user.getDeptId());
+//  根据部门id 查询 店铺id
         List<Long> longs = mtStoreMapper.queryStoresByDeptIdsR(strings);
         user.setStoreIds(longs);
         IPage<UserBalanceVo> userBalanceVoIPage = userBalanceMapper.listByZt(page, user);
         for (UserBalanceVo record : userBalanceVoIPage.getRecords()) {
+//            店铺名称
             LJStore ljStore = storeService.selectStoreByIdUni(record.getStoreId());
             if (ObjectUtil.isNotEmpty(ljStore)) {
                 record.setStoreName(ljStore.getName());
-
             }
             // 会员等级
             LJUserGrade ljUserGrade = ljUserGradeMapper.selectById(record.getGradeId());
@@ -115,34 +117,23 @@ public class UserBalanceServiceImpl extends ServiceImpl<UserBalanceMapper, UserB
             } else {
                 record.setGradeName("--");
             }
-            // 累计充值金额
-            Map<String, Object> amountAndConsume = cardValueRecordMapper.getAmountAndConsume(record);
-            if (ObjectUtil.isNotEmpty(amountAndConsume)) {
-                record.setCountNum(amountAndConsume.get("consumeNum").toString());             // 累计重置次数
-                record.setAmount(ObjectUtil.isNotEmpty(amountAndConsume.get("amount")) ? amountAndConsume.get("amount").toString() : "0");
-            }
-
-
             Map<String, Object> leiJiInfo = allOrderInfoMapper.getLeiJiInfo(record);
             if (ObjectUtil.isNotEmpty(leiJiInfo)) {
-//                log.info("累计消费信息："+JSON.toJSONString(leiJiInfo));
-                if (ObjectUtil.isNotEmpty(leiJiInfo.get("leijiMoneyRef"))) {
-                    record.setLeijiMoney(leiJiInfo.get("leijiMoney").toString());// 累计消费金额
-                }
-                if (ObjectUtil.isNotEmpty(leiJiInfo.get("leijiMoneyRef"))) {
-                    record.setLeijiNum(leiJiInfo.get("leijiNum").toString()); // 累计消费次数
-                }
-                if (ObjectUtil.isNotEmpty(leiJiInfo.get("leijiMoneyRef"))) {
-                    record.setLeijiMoneyRef(leiJiInfo.get("leijiMoneyRef").toString());  // 累计退款余额
-                }
-                if (ObjectUtil.isNotEmpty(leiJiInfo.get("leijiNumRef"))) {
-                    record.setLeijiNumRef(leiJiInfo.get("leijiNum").toString());  // 累计退款笔数
-                }
+//    public String leijiMoney;          消费总金额
+//    public String leijiNum;            消费次数
+//                  amount     累计充值金额
+//                CountNum       次数
+//    public String leijiMoneyRef;       退款总金额
+//    public String leijiNumRef;         退款次数
+                record.setLeijiMoney(leiJiInfo.get("s1").toString());
+                record.setLeijiNum(leiJiInfo.get("s1c").toString());
+                record.setAmount(leiJiInfo.get("s2").toString());
+                record.setCountNum(leiJiInfo.get("s2c").toString());
+                record.setLeijiMoneyRef(leiJiInfo.get("s3").toString());
+                record.setLeijiNumRef(leiJiInfo.get("s3c").toString());
+
             }
 
-            // 电子礼品卡余额
-
-
         }
         return userBalanceVoIPage;
     }
@@ -152,13 +143,18 @@ public class UserBalanceServiceImpl extends ServiceImpl<UserBalanceMapper, UserB
             AccountInfo nowAccountInfo = TokenUtil.getNowAccountInfo();
             user.setDeptId(nowAccountInfo.getDeptId());
         }
-
+//  查询指定id部门下所有子部门id
         List<Long> strings = sysDeptMapper.selectChildByDeptIdR(user.getDeptId());
+//  查询所有店铺id
         List<Long> longs = mtStoreMapper.queryStoresByDeptIdsR(strings);
         user.setStoreIds(longs);
-
+//        会员总数  sumnum   累计储值卡余额 balanceSum
         Map<String, Object> dataByZt = userBalanceMapper.getDataByZt(user);
+//        累计总消费金额   累计总充值金额      注： 店铺统计的时候 要把注销的会员去掉
         Map<String, Object> leiJiInfo = allOrderInfoMapper.getShuJuVipInfo(user);
+//         累计礼品卡余额
+        String cardGift = allOrderInfoMapper.getCardGift(user);
+
         if (ObjectUtil.isEmpty(dataByZt)) {
             dataByZt = new HashMap<>();
         }
@@ -168,8 +164,9 @@ public class UserBalanceServiceImpl extends ServiceImpl<UserBalanceMapper, UserB
             leiJiInfo.put("tongjMoney", "0");
 
         }
-        dataByZt.put("tongjMoney", ObjectUtil.isNotEmpty(leiJiInfo.get("tongjMoney")) ? convertYuanToWanYuan((BigDecimal) leiJiInfo.get("tongjMoney")) : "0");
-        dataByZt.put("tongjXfMoney", ObjectUtil.isNotEmpty(leiJiInfo.get("tongjXfMoney")) ? convertYuanToWanYuan((BigDecimal) leiJiInfo.get("tongjXfMoney")) : "0");
+        dataByZt.put("tongjMoney", ObjectUtil.isNotEmpty(leiJiInfo.get("tongjMoney")) ? leiJiInfo.get("tongjMoney") : "0");
+        dataByZt.put("tongjXfMoney", ObjectUtil.isNotEmpty(leiJiInfo.get("tongjXfMoney")) ? leiJiInfo.get("tongjXfMoney") : "0");
+        dataByZt.put("cardGift", ObjectUtil.isNotEmpty(cardGift) ? cardGift : "0");
         return dataByZt;
     }