270 lines
12 KiB
XML
270 lines
12 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
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<mapper namespace="com.imyeyu.api.modules.gao.mapper.GaoSalesOrderChartMapper">
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<sql id="orderFilter">
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AND o.`deleted_at` IS NULL
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AND o.`store_id` = #{storeId}
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<if test="customerId != null and customerId != ''">AND o.`customer_id` = #{customerId}</if>
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<if test="orderType != null">AND o.`order_type` = #{orderType}</if>
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<if test="status != null">AND o.`status` = #{status}</if>
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<if test="paymentStatus != null">AND o.`payment_status` = #{paymentStatus}</if>
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AND o.`purchased_at` >= #{beginAt}
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AND o.`purchased_at` <= #{endAt}
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</sql>
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<select id="selectDaily" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderDailyStatView">
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SELECT
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CAST(DATE_FORMAT(FROM_UNIXTIME(o.`purchased_at` / 1000), '%Y%m%d') AS UNSIGNED) AS `dateValue`,
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COUNT(1) AS `orderCount`,
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COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
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COALESCE(SUM(o.`paid_amount`), 0) AS `paidAmount`,
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COALESCE(SUM(o.`pending_paid_amount`), 0) AS `pendingPaidAmount`,
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COALESCE(SUM(o.`refunded_amount`), 0) AS `refundedAmount`,
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COALESCE(SUM(o.`paid_amount` - o.`refunded_amount`), 0) AS `netPaidAmount`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="orderFilter"/>
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GROUP BY DATE_FORMAT(FROM_UNIXTIME(o.`purchased_at` / 1000), '%Y%m%d')
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ORDER BY `dateValue` ASC
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</select>
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<select id="selectType" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderTypeStatView">
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SELECT
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o.`order_type` AS `orderType`,
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COUNT(1) AS `orderCount`,
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COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
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COALESCE(SUM(o.`paid_amount`), 0) AS `paidAmount`,
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COALESCE(SUM(o.`refunded_amount`), 0) AS `refundedAmount`,
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COALESCE(SUM(o.`paid_amount` - o.`refunded_amount`), 0) AS `netPaidAmount`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="orderFilter"/>
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GROUP BY o.`order_type`
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ORDER BY o.`order_type` ASC
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</select>
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<select id="selectPayment" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderPaymentStatView">
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SELECT
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o.`payment_status` AS `paymentStatus`,
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COUNT(1) AS `orderCount`,
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COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
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COALESCE(SUM(o.`paid_amount`), 0) AS `paidAmount`,
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COALESCE(SUM(o.`pending_paid_amount`), 0) AS `pendingPaidAmount`,
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COALESCE(SUM(o.`sale_amount` - o.`paid_amount`), 0) AS `unpaidAmount`,
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COALESCE(SUM(o.`refunded_amount`), 0) AS `refundedAmount`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="orderFilter"/>
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GROUP BY o.`payment_status`
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ORDER BY o.`payment_status` ASC
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</select>
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<select id="selectCustomerRank" resultType="com.imyeyu.api.modules.gao.vo.GaoCustomerOrderRankView">
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SELECT
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o.`customer_id` AS `customerId`,
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c.`code` AS `customerCode`,
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c.`name` AS `customerName`,
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COUNT(1) AS `orderCount`,
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COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
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COALESCE(SUM(o.`paid_amount`), 0) AS `paidAmount`,
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COALESCE(SUM(o.`refunded_amount`), 0) AS `refundedAmount`,
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COALESCE(SUM(o.`paid_amount` - o.`refunded_amount`), 0) AS `netPaidAmount`
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FROM `gao_sales_order` o
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LEFT JOIN `gao_customer` c ON c.`id` = o.`customer_id` AND c.`deleted_at` IS NULL
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WHERE 1 = 1
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<include refid="orderFilter"/>
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<if test="status == null">AND o.`status` <> 'CANCELLED'</if>
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GROUP BY o.`customer_id`, c.`code`, c.`name`
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ORDER BY `netPaidAmount` DESC, `orderCount` DESC, o.`customer_id` ASC
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LIMIT #{topN}
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</select>
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<select id="selectCustomerProductRank" resultType="com.imyeyu.api.modules.gao.vo.GaoCustomerOrderProductRankView">
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SELECT
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i.`product_id_snapshot` AS `productId`,
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MAX(i.`product_name_snapshot`) AS `productName`,
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COUNT(DISTINCT o.`id`) AS `orderCount`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'DIRECT_PRODUCT' THEN i.`quantity` ELSE 0 END), 0) AS `directQuantity`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'PACKAGE_ENTITLEMENT' THEN i.`quantity` ELSE 0 END), 0) AS `packageQuantity`,
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COALESCE(SUM(i.`reserved_base_quantity`), 0) AS `reservedQuantity`,
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COALESCE(SUM(i.`fulfilled_base_quantity`), 0) AS `fulfilledQuantity`,
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COALESCE(SUM(i.`base_quantity` - i.`reserved_base_quantity` - i.`fulfilled_base_quantity`), 0) AS `availableQuantity`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'DIRECT_PRODUCT' THEN i.`base_quantity` ELSE 0 END), 0) AS `directBaseQuantity`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'PACKAGE_ENTITLEMENT' THEN i.`base_quantity` ELSE 0 END), 0) AS `packageBaseQuantity`,
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COALESCE(SUM(i.`reserved_base_quantity`), 0) AS `reservedBaseQuantity`,
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COALESCE(SUM(i.`fulfilled_base_quantity`), 0) AS `fulfilledBaseQuantity`,
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COALESCE(SUM(i.`base_quantity` - i.`reserved_base_quantity` - i.`fulfilled_base_quantity`), 0) AS `availableBaseQuantity`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'DIRECT_PRODUCT' THEN COALESCE(i.`line_amount`, 0) ELSE 0 END), 0) AS `directSaleAmount`
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FROM `gao_sales_order_item` i
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INNER JOIN `gao_sales_order` o ON o.`id` = i.`sales_order_id`
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INNER JOIN `gao_product` p ON p.`id` = i.`product_id_snapshot` AND p.`store_id` = o.`store_id`
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WHERE o.`store_id` = #{storeId}
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AND o.`customer_id` = #{customerId}
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AND o.`deleted_at` IS NULL
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AND i.`deleted_at` IS NULL
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AND o.`status` <> 'CANCELLED'
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AND o.`purchased_at` >= #{beginAt}
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AND o.`purchased_at` <= #{endAt}
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<if test="productId != null and productId != ''">AND i.`product_id_snapshot` = #{productId}</if>
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<if test="skuId != null and skuId != ''">AND i.`sku_id` = #{skuId}</if>
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GROUP BY i.`product_id_snapshot`
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ORDER BY (SUM(CASE WHEN i.`item_type` = 'DIRECT_PRODUCT' THEN i.`quantity` * COALESCE(i.`base_quantity_per_unit_snapshot`, 1) ELSE 0 END)
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+ SUM(CASE WHEN i.`item_type` = 'PACKAGE_ENTITLEMENT' THEN i.`quantity` * COALESCE(i.`base_quantity_per_unit_snapshot`, 1) ELSE 0 END)) DESC,
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directSaleAmount DESC,
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i.`product_id_snapshot` ASC
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LIMIT #{topN}
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</select>
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<select id="selectCustomerSkuRank" resultType="com.imyeyu.api.modules.gao.vo.GaoCustomerOrderSkuRankView">
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SELECT
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i.`sku_id` AS `skuId`,
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MAX(i.`sku_code_snapshot`) AS `skuCode`,
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MAX(i.`sku_name_snapshot`) AS `skuName`,
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MAX(i.`spec_summary_snapshot`) AS `specSummary`,
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i.`product_id_snapshot` AS `productId`,
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MAX(i.`product_name_snapshot`) AS `productName`,
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COUNT(DISTINCT o.`id`) AS `orderCount`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'DIRECT_PRODUCT' THEN i.`base_quantity` ELSE 0 END), 0) AS `directBaseQuantity`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'PACKAGE_ENTITLEMENT' THEN i.`base_quantity` ELSE 0 END), 0) AS `packageBaseQuantity`,
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COALESCE(SUM(i.`reserved_base_quantity`), 0) AS `reservedBaseQuantity`,
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COALESCE(SUM(i.`fulfilled_base_quantity`), 0) AS `fulfilledBaseQuantity`,
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COALESCE(SUM(i.`base_quantity` - i.`reserved_base_quantity` - i.`fulfilled_base_quantity`), 0) AS `availableBaseQuantity`,
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COALESCE(SUM(CASE WHEN i.`item_type` = 'DIRECT_PRODUCT' THEN COALESCE(i.`line_amount`, 0) ELSE 0 END), 0) AS `directSaleAmount`
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FROM `gao_sales_order_item` i
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INNER JOIN `gao_sales_order` o ON o.`id` = i.`sales_order_id`
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INNER JOIN `gao_product` p ON p.`id` = i.`product_id_snapshot` AND p.`store_id` = o.`store_id`
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WHERE o.`store_id` = #{storeId}
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AND o.`customer_id` = #{customerId}
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AND o.`deleted_at` IS NULL
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AND i.`deleted_at` IS NULL
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AND o.`status` <> 'CANCELLED'
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AND o.`purchased_at` >= #{beginAt}
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AND o.`purchased_at` <= #{endAt}
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<if test="productId != null and productId != ''">AND i.`product_id_snapshot` = #{productId}</if>
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<if test="skuId != null and skuId != ''">AND i.`sku_id` = #{skuId}</if>
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GROUP BY i.`sku_id`, i.`product_id_snapshot`
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ORDER BY `availableBaseQuantity` DESC, `fulfilledBaseQuantity` DESC, `directSaleAmount` DESC, i.`sku_id` ASC
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LIMIT #{topN}
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</select>
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<select id="selectStatus" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderStatusStatView">
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SELECT
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o.`status` AS `status`,
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COUNT(1) AS `orderCount`,
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COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
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COALESCE(SUM(o.`paid_amount`), 0) AS `paidAmount`,
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COALESCE(SUM(o.`refunded_amount`), 0) AS `refundedAmount`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="orderFilter"/>
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GROUP BY o.`status`
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ORDER BY o.`status` ASC
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</select>
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<select id="selectReceivable" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderReceivableStatView">
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SELECT
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COUNT(1) AS `orderCount`,
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COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
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COALESCE(SUM(o.`paid_amount`), 0) AS `paidAmount`,
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COALESCE(SUM(o.`pending_paid_amount`), 0) AS `pendingPaidAmount`,
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COALESCE(SUM(o.`sale_amount` - o.`paid_amount`), 0) AS `unpaidAmount`,
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COALESCE(SUM(o.`refunded_amount`), 0) AS `refundedAmount`,
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COALESCE(SUM(o.`paid_amount` - o.`refunded_amount`), 0) AS `netPaidAmount`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="orderFilter"/>
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</select>
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<select id="selectConsumptionDaily" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderConsumptionDailyStatView">
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WITH `daily_stat` AS (
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SELECT
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CAST(DATE_FORMAT(FROM_UNIXTIME(r.`effective_at` / 1000), '%Y%m%d') AS UNSIGNED) AS `dateValue`,
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COUNT(1) AS `recordCount`,
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COALESCE(SUM(r.`amount`), 0) AS `amount`
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FROM `gao_customer_consumption_record` r
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WHERE r.`store_id` = #{storeId}
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AND r.`status` = 'ACTIVE'
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AND r.`effective_at` >= #{beginAt}
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AND r.`effective_at` <= #{endAt}
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AND r.`deleted_at` IS NULL
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<if test="customerId != null and customerId != ''">AND r.`customer_id` = #{customerId}</if>
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<if test="orderType != null">AND r.`order_type` = #{orderType}</if>
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GROUP BY DATE_FORMAT(FROM_UNIXTIME(r.`effective_at` / 1000), '%Y%m%d')
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)
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SELECT
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`dateValue`,
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`recordCount`,
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`amount`,
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SUM(`amount`) OVER (ORDER BY `dateValue` ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) AS `cumulativeAmount`
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FROM `daily_stat`
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ORDER BY `dateValue` ASC
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</select>
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<select id="selectCalendar" resultType="com.imyeyu.api.modules.gao.vo.GaoSalesOrderCalendarStatView">
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SELECT
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CAST(DATE_FORMAT(FROM_UNIXTIME(o.`purchased_at` / 1000), '%Y%m%d') AS UNSIGNED) AS `dateValue`,
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COUNT(1) AS `orderCount`,
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COALESCE(SUM(o.`sale_amount`), 0) AS `saleAmount`,
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COALESCE(SUM(o.`paid_amount` - o.`refunded_amount`), 0) AS `netPaidAmount`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="orderFilter"/>
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GROUP BY DATE_FORMAT(FROM_UNIXTIME(o.`purchased_at` / 1000), '%Y%m%d')
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ORDER BY `dateValue` ASC
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</select>
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<sql id="repeatOrderFilter">
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AND o.`deleted_at` IS NULL
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AND o.`store_id` = #{storeId}
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<if test="customerId != null and customerId != ''">AND o.`customer_id` = #{customerId}</if>
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<if test="orderType != null">AND o.`order_type` = #{orderType}</if>
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<choose>
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<when test="status != null">AND o.`status` = #{status}</when>
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<otherwise>AND o.`status` <> 'CANCELLED'</otherwise>
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</choose>
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AND o.`purchased_at` <= #{endAt}
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</sql>
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<select id="selectRepeatDaily" resultType="com.imyeyu.api.modules.gao.vo.GaoCustomerRepeatDailyStatView">
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WITH `ranked_order` AS (
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SELECT
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o.`customer_id`,
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o.`purchased_at`,
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LAG(o.`purchased_at`) OVER (PARTITION BY o.`customer_id` ORDER BY o.`purchased_at`, o.`id`) AS `previous_purchased_at`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="repeatOrderFilter"/>
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)
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SELECT
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CAST(DATE_FORMAT(FROM_UNIXTIME(r.`purchased_at` / 1000), '%Y%m%d') AS UNSIGNED) AS `dateValue`,
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COUNT(DISTINCT r.`customer_id`) AS `customerCount`,
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COUNT(DISTINCT CASE WHEN r.`previous_purchased_at` IS NOT NULL THEN r.`customer_id` END) AS `repeatCustomerCount`,
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SUM(CASE WHEN r.`previous_purchased_at` IS NOT NULL THEN 1 ELSE 0 END) AS `repeatOrderCount`
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FROM `ranked_order` r
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WHERE r.`purchased_at` >= #{beginAt}
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GROUP BY DATE_FORMAT(FROM_UNIXTIME(r.`purchased_at` / 1000), '%Y%m%d')
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ORDER BY `dateValue` ASC
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</select>
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<select id="selectRepeatInterval" resultType="com.imyeyu.api.modules.gao.vo.GaoCustomerRepeatIntervalStatView">
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WITH `ranked_order` AS (
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SELECT
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o.`customer_id`,
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o.`purchased_at`,
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LAG(o.`purchased_at`) OVER (PARTITION BY o.`customer_id` ORDER BY o.`purchased_at`, o.`id`) AS `previous_purchased_at`
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FROM `gao_sales_order` o
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WHERE 1 = 1
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<include refid="repeatOrderFilter"/>
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)
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SELECT
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TIMESTAMPDIFF(DAY, FROM_UNIXTIME(r.`previous_purchased_at` / 1000), FROM_UNIXTIME(r.`purchased_at` / 1000)) AS `intervalDays`,
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COUNT(DISTINCT r.`customer_id`) AS `customerCount`,
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COUNT(1) AS `orderCount`
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FROM `ranked_order` r
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WHERE r.`previous_purchased_at` IS NOT NULL
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AND r.`purchased_at` >= #{beginAt}
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GROUP BY TIMESTAMPDIFF(DAY, FROM_UNIXTIME(r.`previous_purchased_at` / 1000), FROM_UNIXTIME(r.`purchased_at` / 1000))
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ORDER BY `intervalDays` ASC
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</select>
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</mapper>
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