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add customer order summary

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Timi
2026-09-19 01:26:03 +08:00
parent 76c5495c32
commit d0dcd0283e
10 changed files with 403 additions and 0 deletions
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src/main/resources/mapper/timi-server/gao/GaoSalesOrderMapper.xml
+70
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@@ -49,6 +49,76 @@
ORDER BY o.`purchased_at` DESC, o.`created_at` DESC
LIMIT #{offset}, #{limit}
</select>
<select id="selectSummaryByQuery" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderReceivableStatView">
SELECT
COUNT(1) AS `orderCount`,
COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
COALESCE(SUM(o.`paid_amount`), 0) AS `paidAmount`,
COALESCE(SUM(o.`pending_paid_amount`), 0) AS `pendingPaidAmount`,
COALESCE(SUM(o.`sale_amount` - o.`paid_amount`), 0) AS `unpaidAmount`,
COALESCE(SUM(o.`refunded_amount`), 0) AS `refundedAmount`,
COALESCE(SUM(o.`paid_amount` - o.`refunded_amount`), 0) AS `netPaidAmount`
FROM `gao_sales_order` o LEFT JOIN `gao_customer` c ON c.`id` = o.`customer_id`
WHERE <include refid="queryWhere"/>
</select>
<sql id="customerProductWhere">
i.`deleted_at` IS NULL
AND o.`deleted_at` IS NULL
AND o.`store_id` = #{storeId}
AND o.`status` &lt;&gt; 'CANCELLED'
<if test="customerId != null and customerId != ''">AND o.`customer_id` = #{customerId}</if>
<if test="customerIdList != null and customerIdList.size() &gt; 0">
AND o.`customer_id` IN
<foreach collection="customerIdList" item="customerIdItem" open="(" separator="," close=")">
#{customerIdItem}
</foreach>
</if>
<if test="itemType != null">AND i.`item_type` = #{itemType}</if>
<if test="keyword != null and keyword.trim() != ''">
AND (
c.`name` LIKE CONCAT('%', #{keyword}, '%')
OR c.`code` LIKE CONCAT('%', #{keyword}, '%')
OR o.`order_no` LIKE CONCAT('%', #{keyword}, '%')
OR i.`product_name_snapshot` LIKE CONCAT('%', #{keyword}, '%')
OR i.`sku_name_snapshot` LIKE CONCAT('%', #{keyword}, '%')
OR i.`sku_code_snapshot` LIKE CONCAT('%', #{keyword}, '%')
OR i.`spec_summary_snapshot` LIKE CONCAT('%', #{keyword}, '%')
)
</if>
</sql>
<select id="countCustomerProductCustomerByQuery" resultType="long">
SELECT COUNT(DISTINCT o.`customer_id`)
FROM `gao_sales_order_item` i
JOIN `gao_sales_order` o ON o.`id` = i.`sales_order_id`
LEFT JOIN `gao_customer` c ON c.`id` = o.`customer_id`
WHERE <include refid="customerProductWhere"/>
</select>
<select id="selectCustomerProductCustomerByQuery" resultType="com.imyeyu.api.modules.gao.vo.GaoCustomerProductCustomerRow">
SELECT o.`customer_id`, c.`code` AS `customer_code`, c.`name` AS `customer_name`, COUNT(DISTINCT o.`id`) AS `order_count`
FROM `gao_sales_order_item` i
JOIN `gao_sales_order` o ON o.`id` = i.`sales_order_id`
LEFT JOIN `gao_customer` c ON c.`id` = o.`customer_id`
WHERE <include refid="customerProductWhere"/>
GROUP BY o.`customer_id`, c.`code`, c.`name`
ORDER BY c.`name` ASC, c.`code` ASC, o.`customer_id` ASC
LIMIT #{offset}, #{limit}
</select>
<select id="selectCustomerProductByQuery" resultType="com.imyeyu.api.modules.gao.vo.GaoCustomerProductView">
SELECT i.`id`, i.`sales_order_id`, o.`customer_id`, c.`code` AS `customer_code`, c.`name` AS `customer_name`,
o.`order_no`, o.`order_type`, o.`status` AS `order_status`, o.`purchased_at`,
i.`item_type`, i.`gifted`, i.`sku_id`, i.`sku_unit_id`, i.`product_name_snapshot`, i.`product_id_snapshot`,
i.`sku_code_snapshot`, i.`sku_name_snapshot`, i.`spec_summary_snapshot`, i.`unit_snapshot`, base_unit.`name` AS `base_unit_name`,
i.`base_quantity_per_unit_snapshot`, i.`quantity`, i.`base_quantity`, i.`reserved_base_quantity`,
i.`fulfilled_base_quantity`,
COALESCE(i.`base_quantity`, 0) - COALESCE(i.`fulfilled_base_quantity`, 0) AS `remaining_base_quantity`,
COALESCE(i.`base_quantity`, 0) - COALESCE(i.`reserved_base_quantity`, 0) - COALESCE(i.`fulfilled_base_quantity`, 0) AS `available_base_quantity`
FROM `gao_sales_order_item` i
JOIN `gao_sales_order` o ON o.`id` = i.`sales_order_id`
LEFT JOIN `gao_customer` c ON c.`id` = o.`customer_id`
LEFT JOIN `gao_product_sku_unit` base_unit ON base_unit.`sku_id` = i.`sku_id` AND base_unit.`is_base` = 1 AND base_unit.`deleted_at` IS NULL
WHERE <include refid="customerProductWhere"/>
ORDER BY o.`purchased_at` DESC, o.`created_at` DESC, i.`sort` ASC, i.`created_at` ASC
</select>
<update id="updatePayment">
UPDATE `gao_sales_order`
SET `pending_paid_amount` = #{pendingPaidAmount}, `paid_amount` = #{paidAmount}, `paid_at` = #{paidAt}, `refunded_amount` = #{refundedAmount},