后端 BUG
This commit is contained in:
zhaohengkun
parent
1ee96d674e
commit
c274a7f9e1
@ -317,11 +317,11 @@
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<select id="getAmountAndConsume" resultType="java.util.Map">
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select
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count(*) as consumeNum,
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sum(amount) as amount
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sum(COALESCE(amount, 0)) as amount
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from card_value_record
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<where>
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mt_user_id = #{mtUserId}
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</where>
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where
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mt_user_id = #{mtUserId}
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</select>
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<!-- where store_id = #{storeId} and mt_user_id = #{userId}-->
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<!-- group by chain_store_id
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@ -87,6 +87,8 @@ public interface AllOrderInfoMapper extends BaseMapper<AllOrderInfo> {
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Map<String, Object> getLeiJiInfo(@Param("order") UserBalanceVo record);
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Map<String, Object> getShuJuVipInfo(@Param("order") UserBalanceVo record);
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String getCardGift(@Param("order") UserBalanceVo record);
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AllOrderInfoVo getPaymentChannelData(Integer storeId);
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@ -8,37 +8,37 @@
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<where>
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pay_type != 'CASH'
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and store_id IN
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<foreach collection="list" item="list" separator="," open="(" close=")">
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#{list.storeId}
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</foreach>
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<foreach collection="list" item="list" separator="," open="(" close=")">
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#{list.storeId}
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</foreach>
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</where>
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</select>
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<select id="getTradingPage" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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<select id="getTradingPage" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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select
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aoi.id AS id,
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aoi.order_no AS orderNo,
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aoi.type AS type,
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aoi.transaction_id AS transactionId,
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aoi.store_id AS storeId,
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aoi.goods_money AS goodsMoney,
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aoi.pay_money AS payMoney,
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aoi.pay_time AS payTime,
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aoi.pay_type AS payType,
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aoi.user_id AS userId,
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aoi.pay_channel AS payChannel,
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aoi.status AS status,
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aoi.content AS orderContent,
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aoi.create_time AS createTime,
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aoi.create_by AS createBy,
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aoi.update_time AS updateTime,
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aoi.update_by AS updateBy,
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aoi.reason_Refund AS reasonRefund,
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aoi.ref_order_no AS refOrderNo,
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aoi.ref_money AS refMoney,
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aoi.ref_by AS refBy,
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aoi.discount_amount AS discountAmount,
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mu.name userName,
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mu.mobile userMobile
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aoi.id AS id,
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aoi.order_no AS orderNo,
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aoi.type AS type,
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aoi.transaction_id AS transactionId,
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aoi.store_id AS storeId,
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aoi.goods_money AS goodsMoney,
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aoi.pay_money AS payMoney,
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aoi.pay_time AS payTime,
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aoi.pay_type AS payType,
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aoi.user_id AS userId,
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aoi.pay_channel AS payChannel,
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aoi.status AS status,
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aoi.content AS orderContent,
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aoi.create_time AS createTime,
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aoi.create_by AS createBy,
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aoi.update_time AS updateTime,
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aoi.update_by AS updateBy,
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aoi.reason_Refund AS reasonRefund,
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aoi.ref_order_no AS refOrderNo,
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aoi.ref_money AS refMoney,
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aoi.ref_by AS refBy,
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aoi.discount_amount AS discountAmount,
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mu.name userName,
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mu.mobile userMobile
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from all_order_info aoi
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left join mt_user mu ON aoi.user_id = mu.id
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<where>
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@ -55,10 +55,10 @@
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<if test="allOrderInfo.payType != null and allOrderInfo.payType != ''">
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and aoi.pay_type = #{allOrderInfo.payType}
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</if>
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<if test="allOrderInfo.status != null and allOrderInfo.status != ''">
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<if test="allOrderInfo.status != null and allOrderInfo.status != ''">
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and aoi.status = #{allOrderInfo.status}
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</if>
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<if test="allOrderInfo.staffId != null and allOrderInfo.staffId != ''">
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<if test="allOrderInfo.staffId != null and allOrderInfo.staffId != ''">
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and aoi.staff_id = #{allOrderInfo.staffId}
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</if>
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<if test="allOrderInfo.params.beginTime != null and allOrderInfo.params.beginTime != ''"><!-- 开始时间检索 -->
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@ -83,8 +83,8 @@
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COALESCE(SUM(pay_money), 0) AS amount,
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COALESCE(COUNT(*), 0) AS strokeCount,
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CASE
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WHEN COUNT(*) = 0 THEN 0
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ELSE SUM(pay_money) / COUNT(*)
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WHEN COUNT(*) = 0 THEN 0
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ELSE SUM(pay_money) / COUNT(*)
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END AS unitPrice
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from all_order_info aoi
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@ -104,10 +104,10 @@
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</where>
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</select>
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<!-- sum(pay_money) amount,-->
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<!-- count(*) strokeCount,-->
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<!-- SUM(pay_money) / COUNT(*) AS unitPrice,-->
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<!-- store_id storeId,-->
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<!-- sum(pay_money) amount,-->
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<!-- count(*) strokeCount,-->
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<!-- SUM(pay_money) / COUNT(*) AS unitPrice,-->
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<!-- store_id storeId,-->
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<select id="getStoreNDynamic" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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select
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COUNT(DISTINCT aoi.store_id) AS storeCount
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@ -130,10 +130,10 @@
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</select>
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<!-- -- aoi.store_id = #{allOrderInfo.storeId}-->
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<!-- -- aoi.store_id = #{allOrderInfo.storeId}-->
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<select id="sumPayMoney" resultType="java.lang.String">
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select
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sum(aoi.pay_money) sumPayMoney
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sum(aoi.pay_money) sumPayMoney
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from all_order_info aoi
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left join mt_user mu ON aoi.user_id = mu.id
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where aoi.store_id = #{allOrderInfo.storeId}
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@ -161,7 +161,6 @@
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</select>
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<select id="getPageList" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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select
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aoi.id AS id,
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@ -244,23 +243,23 @@
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</select>
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<!-- SUM(CASE WHEN payType = 'balance' THEN pay_money ELSE 0 END) AS balance,-->
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<!-- SUM(CASE WHEN payType = 'balance' THEN pay_money ELSE 0 END) AS balance,-->
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<select id="getRunningWaterByDay" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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SELECT
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DATE(pay_time) AS pay_time,
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COUNT(DISTINCT aoi.store_id) AS storeCount,
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COALESCE(SUM(pay_money), 0) AS amount,
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COALESCE(SUM(goods_money), 0) AS goodsMoney,
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COALESCE(COUNT(*), 0) AS strokeCount,
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DATE(pay_time) AS pay_time,
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COUNT(DISTINCT aoi.store_id) AS storeCount,
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COALESCE(SUM(pay_money), 0) AS amount,
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COALESCE(SUM(goods_money), 0) AS goodsMoney,
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COALESCE(COUNT(*), 0) AS strokeCount,
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COALESCE(SUM(discount_amount), 0) AS discountAmount,
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SUM(CASE WHEN status = 'refund' THEN ref_money ELSE 0 END) AS refund,
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SUM(CASE WHEN content = '储值卡充值' THEN pay_money ELSE 0 END) AS vipAmount,
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SUM(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) AS balance,
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ROUND(
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CASE WHEN COUNT(*) = 0 THEN 0 ELSE SUM(pay_money) / COUNT(*) END,
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2
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) AS unitPrice
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ROUND(
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CASE WHEN COUNT(*) = 0 THEN 0 ELSE SUM(pay_money) / COUNT(*) END,
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2
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) AS unitPrice
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from all_order_info aoi
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WHERE
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date_format(aoi.pay_time, '%y%m%d') BETWEEN date_format(#{allOrderInfo.params.beginTime}, '%y%m%d')
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@ -281,18 +280,19 @@
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<select id="getRunningWaterByDayData" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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SELECT DATE(pay_time) AS pay_time,
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COUNT(DISTINCT aoi.store_id) storeCount,
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COALESCE(SUM(pay_money), 0) AS amount,
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COALESCE(COUNT(*), 0) AS strokeCount,
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ROUND(
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CASE
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WHEN COUNT(*) = 0 THEN 0
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ELSE SUM(pay_money) / COUNT(*)
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END,
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2
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) AS unitPrice
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COUNT(DISTINCT aoi.store_id) storeCount,
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COALESCE(SUM(pay_money), 0) AS amount,
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COALESCE(COUNT(*), 0) AS strokeCount,
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ROUND(
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CASE
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WHEN COUNT(*) = 0 THEN 0
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ELSE SUM(pay_money) / COUNT(*)
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END,
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2
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) AS unitPrice
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from all_order_info aoi
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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')
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WHERE date_format(aoi.pay_time,'%y%m%d') BETWEEN date_format(#{allOrderInfo.params.beginTime},'%y%m%d') AND
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date_format(#{allOrderInfo.params.endTime},'%y%m%d')
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<if test="allOrderInfo.storeIds != null">
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and aoi.store_id in
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<foreach collection="allOrderInfo.storeIds" item="item" open="(" close=")" separator=",">
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@ -307,11 +307,11 @@
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COALESCE(SUM(pay_money), 0) AS amount,
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COALESCE(COUNT(*), 0) AS strokeCount,
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ROUND(
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CASE
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WHEN COUNT(*) = 0 THEN 0
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ELSE SUM(pay_money) / COUNT(*)
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END,
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2
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CASE
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WHEN COUNT(*) = 0 THEN 0
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ELSE SUM(pay_money) / COUNT(*)
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END,
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2
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) AS unitPrice
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from all_order_info aoi
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<where>
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@ -332,64 +332,64 @@
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</select>
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<select id="getHandoverByOrderNo" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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select
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aoi.id AS id,
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aoi.order_no AS orderNo,
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aoi.type AS type,
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aoi.transaction_id AS transactionId,
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aoi.store_id AS storeId,
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aoi.goods_money AS goodsMoney,
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aoi.pay_money AS payMoney,
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aoi.pay_time AS payTime,
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aoi.pay_type AS payType,
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aoi.user_id AS userId,
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aoi.pay_channel AS payChannel,
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aoi.status AS status,
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aoi.content AS orderContent,
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aoi.create_time AS createTime,
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aoi.create_by AS createBy,
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aoi.update_time AS updateTime,
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aoi.update_by AS updateBy,
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aoi.reason_Refund AS reasonRefund,
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aoi.ref_order_no AS refOrderNo,
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aoi.ref_money AS refMoney,
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aoi.ref_by AS refBy,
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mu.name userName,
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mu.mobile userMobile
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select aoi.id AS id,
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aoi.order_no AS orderNo,
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aoi.type AS type,
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aoi.transaction_id AS transactionId,
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aoi.store_id AS storeId,
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aoi.goods_money AS goodsMoney,
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aoi.pay_money AS payMoney,
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aoi.pay_time AS payTime,
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aoi.pay_type AS payType,
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aoi.user_id AS userId,
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aoi.pay_channel AS payChannel,
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aoi.status AS status,
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aoi.content AS orderContent,
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aoi.create_time AS createTime,
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aoi.create_by AS createBy,
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aoi.update_time AS updateTime,
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aoi.update_by AS updateBy,
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aoi.reason_Refund AS reasonRefund,
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aoi.ref_order_no AS refOrderNo,
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aoi.ref_money AS refMoney,
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aoi.ref_by AS refBy,
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mu.name userName,
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mu.mobile userMobile
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from all_order_info aoi
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left join mt_user mu ON aoi.user_id = mu.id
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where
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order_no like concat('%', #{allOrderInfo.orderNo}, '%')
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left join mt_user mu ON aoi.user_id = mu.id
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where order_no like concat('%', #{allOrderInfo.orderNo}, '%')
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order by aoi.create_time desc
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</select>
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<select id="getTradingData" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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select
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SUM(CASE WHEN pay_type = 'CASH' THEN pay_money ELSE 0 END) AS CASH,
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SUM(CASE WHEN pay_type = 'WECHAT' THEN pay_money ELSE 0 END) AS WECHAT,
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SUM(CASE WHEN pay_type = 'ALIPAY' THEN pay_money ELSE 0 END) AS ALIPAY,
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SUM(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) AS balance,
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COUNT(CASE WHEN pay_type = 'CASH' THEN 0 END) AS CASHCount,
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COUNT(CASE WHEN pay_type = 'WECHAT' THEN 0 END) AS WECHATCount,
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COUNT(CASE WHEN pay_type = 'ALIPAY' THEN 0 END) AS ALIPAYCount,
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COUNT(CASE WHEN pay_type = 'balance' THEN 0 END) AS balanceCount,
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SUM(CASE WHEN aoi.status = 'refund' THEN pay_money ELSE 0 END) AS refBalance,
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COUNT(CASE WHEN aoi.status = 'refund' THEN 0 END) AS refBalanceCount,
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SUM(pay_money) AS sumBalance,
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count(*) AS countBalance,
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SUM(CASE WHEN aoi.content = '储值卡订单' THEN pay_money ELSE 0 END) AS userBalance,
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COUNT(CASE WHEN aoi.content = '储值卡订单' THEN 0 END) AS userBalanceCount,
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SUM(CASE WHEN aoi.content = '油品充值' THEN pay_money ELSE 0 END) AS oilBalance,
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COUNT(CASE WHEN aoi.content = '油品充值' THEN 0 END) AS oilBalanceCount,
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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,
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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,
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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,
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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
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SUM(CASE WHEN pay_type = 'CASH' THEN pay_money ELSE 0 END) AS CASH,
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SUM(CASE WHEN pay_type = 'WECHAT' THEN pay_money ELSE 0 END) AS WECHAT,
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SUM(CASE WHEN pay_type = 'ALIPAY' THEN pay_money ELSE 0 END) AS ALIPAY,
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SUM(CASE WHEN pay_type = 'balance' THEN pay_money ELSE 0 END) AS balance,
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COUNT(CASE WHEN pay_type = 'CASH' THEN 0 END) AS CASHCount,
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COUNT(CASE WHEN pay_type = 'WECHAT' THEN 0 END) AS WECHATCount,
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COUNT(CASE WHEN pay_type = 'ALIPAY' THEN 0 END) AS ALIPAYCount,
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COUNT(CASE WHEN pay_type = 'balance' THEN 0 END) AS balanceCount,
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SUM(CASE WHEN aoi.status = 'refund' THEN pay_money ELSE 0 END) AS refBalance,
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COUNT(CASE WHEN aoi.status = 'refund' THEN 0 END) AS refBalanceCount,
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SUM(pay_money) AS sumBalance,
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count(*) AS countBalance,
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SUM(CASE WHEN aoi.content = '储值卡订单' THEN pay_money ELSE 0 END) AS userBalance,
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COUNT(CASE WHEN aoi.content = '储值卡订单' THEN 0 END) AS userBalanceCount,
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SUM(CASE WHEN aoi.content = '油品充值' THEN pay_money ELSE 0 END) AS oilBalance,
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COUNT(CASE WHEN aoi.content = '油品充值' THEN 0 END) AS oilBalanceCount,
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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)
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AS userBalanceByWechat,
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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
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userBalanceCountByWechat,
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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)
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AS userBalanceByAli,
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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
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userBalanceCountByali
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from all_order_info aoi
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@ -427,26 +427,24 @@
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</select>
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<select id="getIndexData4Pos" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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SELECT
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SUM(pay_money) AS totalPayMoney,
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COUNT(*) AS totalCount,
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COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund -- 计算退款订单的总数
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SELECT SUM(pay_money) AS totalPayMoney,
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COUNT(*) AS totalCount,
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COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund -- 计算退款订单的总数
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-- SUM(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) AS totalRefund
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FROM
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all_order_info
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-- SUM(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) AS totalRefund
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FROM all_order_info
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where store_id = #{allOrderInfo.storeId}
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AND DATE(pay_time) = CURDATE()
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AND DATE (pay_time) = CURDATE()
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</select>
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<select id="getHandOverList" resultType="com.fuint.business.order.vo.AllOrderInfoVo">
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SELECT
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SUM(pay_money) AS totalPayMoney,
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COUNT(*) AS totalCount,
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COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund -- 计算退款订单的总数
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SUM(pay_money) AS totalPayMoney,
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COUNT(*) AS totalCount,
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COUNT(CASE WHEN status = 'refund' THEN 1 ELSE NULL END) AS totalRefund -- 计算退款订单的总数
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-- SUM(CASE WHEN status = 'refund' THEN pay_money ELSE 0 END) AS totalRefund
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FROM
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all_order_info
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all_order_info
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<where>
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staff_id = #{staffId}
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@ -460,8 +458,7 @@
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</select>
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||||
<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') >= 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') <= 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 != ''"><!– 开始时间检索 –>-->
|
||||
<!-- and date_format(create_time,'%y%m%d') >= 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') <= date_format(#{order.params.endTime},'%y%m%d')-->
|
||||
<!-- </if>-->
|
||||
<!-- </where>-->
|
||||
<!-- store_id = #{order.storeId}-->
|
||||
<!-- <if test="order.params.beginTime != null and order.params.beginTime != ''"><!– 开始时间检索 –>-->
|
||||
<!-- and date_format(create_time,'%y%m%d') >= 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') <= 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, -- 微信-->
|
||||
|
||||
<!-- WHERE-->
|
||||
<!-- DATE(pay_time) = CURDATE();-->
|
||||
<!-- <if test="startTime != null "><!– 开始时间检索 –>-->
|
||||
<!-- and date_format(pay_time,'%y%m%d') >= date_format(#{startTime},'%y%m%d')-->
|
||||
<!-- </if>-->
|
||||
<!-- <if test="endTime != null "><!– 结束时间检索 –>-->
|
||||
<!-- and date_format(pay_time,'%y%m%d') <= date_format(#{endTime},'%y%m%d')-->
|
||||
<!-- </if>-->
|
||||
<!-- DATE(pay_time) = CURDATE();-->
|
||||
<!-- <if test="startTime != null "><!– 开始时间检索 –>-->
|
||||
<!-- and date_format(pay_time,'%y%m%d') >= date_format(#{startTime},'%y%m%d')-->
|
||||
<!-- </if>-->
|
||||
<!-- <if test="endTime != null "><!– 结束时间检索 –>-->
|
||||
<!-- and date_format(pay_time,'%y%m%d') <= date_format(#{endTime},'%y%m%d')-->
|
||||
<!-- </if>-->
|
||||
|
||||
|
||||
<!-- <if test="startTime1 != null and startTime1 != ''">-->
|
||||
<!-- AND pay_time >= #{startTime1} -- 开始时间检索-->
|
||||
<!-- </if>-->
|
||||
<!-- <if test="endTime1 != null and endTime1 != ''">-->
|
||||
<!-- AND pay_time <= #{endTime} -- 结束时间检索-->
|
||||
<!-- </if>-->
|
||||
<!-- <if test="startTime1 != null and startTime1 != ''">-->
|
||||
<!-- AND pay_time >= #{startTime1} -- 开始时间检索-->
|
||||
<!-- </if>-->
|
||||
<!-- <if test="endTime1 != null and endTime1 != ''">-->
|
||||
<!-- AND pay_time <= #{endTime} -- 结束时间检索-->
|
||||
<!-- </if>-->
|
||||
</mapper>
|
||||
|
||||
@ -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
|
||||
|
||||
@ -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;
|
||||
}
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user