报表相关 增加退款后，报表中需要体现
This commit is contained in:
@@ -67,7 +67,7 @@
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left join shop_product sp on sp.product_id = bop.product_id
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where
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( u.id not in (select id from user where tester_flag = 1) or (u.id in (select id from user where tester_flag = 1) and (bo.payment_method='1' or bo.payment_method='2') and bo.create_time>='2026-05-06 00:00:00') )
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and bo.order_status in (1,2,3,4) and sp.goods_type != '05' and bo.real_money > 0
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and bo.order_status in (1,2,3,4,6) and sp.goods_type != '05' and bo.real_money > 0
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<if test="orderType != null and orderType!= ''">
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<if test="orderType == 'lsorder' ">
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and (bo.payment_method = '1' or (bo.payment_method = '2' and bo.order_id >= 37867))
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@@ -90,7 +90,47 @@
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) s
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group by payType
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</select>
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<select id="getRefund" resultType="map">
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select payType,count(1) count,SUM(price) totalPrice from (
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select q.*,pzo.trade_no zfbOrder
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from (
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select t.createTime,t.name,t.tel,t.orderSn,t.orderStatus,t.payType,t.refundFee,
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t.refundFee-(select IF(SUM(if(sp2.activity_price<sp2.price,sp2.activity_price,sp2.price)) is NULL,0,SUM(if(sp2.activity_price<sp2.price,sp2.activity_price,sp2.price))) from shop_product sp2 where sp2.goods_type = '05' and sp2.product_id in (GROUP_CONCAT(sp.product_id SEPARATOR ','))) price,
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GROUP_CONCAT(sp.product_name SEPARATOR ', ') productName,t.remark
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from (
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select bo.order_id,DATE_FORMAT(bor.create_time,'%Y-%m-%d %H:%i:%s') createTime,u.name,if(u.tel is null,if(u.email is null,'',u.email),u.tel) tel,bo.order_sn orderSn,
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IF(bo.payment_method=1,'微信',IF(bo.payment_method=2,'支付宝',IF(bo.payment_method=4,'天医币','0'))) payType,
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'已退款' orderStatus,bor.fee refundFee,if(bo.remark like '%退%',bo.remark,'') remark
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from buy_order_refund bor
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inner join buy_order bo on bo.order_id = bor.order_id and bo.del_flag = 0
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left join user u on u.id = bo.user_id
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left join buy_order_product bop on bop.order_id = bo.order_id
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left join shop_product sp on sp.product_id = bop.product_id
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where
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( u.id not in (select id from user where tester_flag = 1) or (u.id in (select id from user where tester_flag = 1) and (bo.payment_method='1' or bo.payment_method='2') and bo.create_time>='2026-05-06 00:00:00') )
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and bo.order_status = '6' and sp.goods_type != '05' and bo.real_money > 0
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<if test="orderType != null and orderType!= ''">
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<if test="orderType == 'lsorder' ">
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and (bo.payment_method = '1' or (bo.payment_method = '2' and bo.order_id >= 37867))
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and bo.order_type = 'lsorder'
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</if>
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<if test="orderType == 'order' ">
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and (bo.order_type = 'order'
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or (bo.order_type = 'lsorder' and bo.payment_method = '4')
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or (bo.order_type = 'lsorder' and bo.payment_method = '2' and bo.order_id < 37867))
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</if>
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</if>
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and DATE_FORMAT(bor.create_time,'%Y-%m') = SUBSTR(#{date},1,7)
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group by bo.order_sn
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) t
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left join buy_order_product bop on bop.order_id = t.order_id
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left join shop_product sp on sp.product_id = bop.product_id
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group by t.orderSn
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) q
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left join pay_zfb_order pzo on pzo.relevanceOid = q.orderSn and pzo.trade_no is not null
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) s
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group by payType
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</select>
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<select id="exportPhysicalBuyOrderInfo" resultType="map">
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select q.*,pzo.trade_no zfbOrder
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from (
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@@ -110,7 +150,7 @@
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and bo.order_status in (1,2,3,4,6) and sp.goods_type != '05' and bo.real_money > 0
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<if test="orderType != null and orderType!= ''">
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<if test="orderType == 'lsorder' ">
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and (bo.payment_method = '1' or (bo.payment_method = '2' and bo.order_id >37867))
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and (bo.payment_method = '1' or (bo.payment_method = '2' and bo.order_id >= 37867))
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and bo.order_type = 'lsorder'
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</if>
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<if test="orderType == 'order' ">
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@@ -128,6 +168,44 @@
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) q
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left join pay_zfb_order pzo on pzo.relevanceOid = q.orderSn and pzo.trade_no is not null
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</select>
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<select id="exportPhysicalBuyOrderRefundInfo" resultType="map">
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select q.*,pzo.trade_no zfbOrder
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from (
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select t.createTime,t.name,t.tel,t.orderSn,t.orderStatus,t.payType,t.orderPrice,
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t.orderPrice-(select IF(SUM(if(sp2.activity_price<sp2.price,sp2.activity_price,sp2.price)) is NULL,0,SUM(if(sp2.activity_price<sp2.price,sp2.activity_price,sp2.price))) from shop_product sp2 where sp2.goods_type = '05' and sp2.product_id in (GROUP_CONCAT(sp.product_id SEPARATOR ','))) price,
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GROUP_CONCAT(sp.product_name SEPARATOR ', ') productName,IF(count(1)=1,bop.quantity,'') quantity,t.remark,t.refund_no
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from (
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select bo.order_id,DATE_FORMAT(bor.create_time,'%Y-%m-%d %H:%i:%s') createTime,u.name,if(u.tel is null,if(u.email is null,'',u.email),u.tel) tel,bo.order_sn orderSn,
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IF(bo.payment_method=1,'微信',IF(bo.payment_method=2,'支付宝',IF(bo.payment_method=4,'天医币','0'))) payType,
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'已退款' orderStatus,bor.fee orderPrice,if(bo.remark like '%退%',bo.remark,'') remark,IFNULL(bor.wx_refund_no,bor.refund_no) as refund_no
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from buy_order_refund bor
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inner join buy_order bo on bo.order_id = bor.order_id and bo.del_flag = 0
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left join user u on u.id = bo.user_id
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left join buy_order_product bop on bop.order_id = bo.order_id
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left join shop_product sp on sp.product_id = bop.product_id
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where
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( u.id not in (select id from user where tester_flag = 1) or (u.id in (select id from user where tester_flag = 1) and (bo.payment_method='1' or bo.payment_method='2') and bo.create_time>='2026-05-06 00:00:00') )
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and bo.order_status = '6' and sp.goods_type != '05' and bo.real_money > 0
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<if test="orderType != null and orderType!= ''">
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<if test="orderType == 'lsorder' ">
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and (bo.payment_method = '1' or (bo.payment_method = '2' and bo.order_id >= 37867))
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and bo.order_type = 'lsorder'
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</if>
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<if test="orderType == 'order' ">
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and (bo.order_type = 'order'
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or (bo.order_type = 'lsorder' and bo.payment_method = '4')
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or (bo.order_type = 'lsorder' and bo.payment_method = '2' and bo.order_id < 37867))
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</if>
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</if>
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and DATE_FORMAT(bor.create_time,'%Y-%m') = SUBSTR(#{date},1,7)
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group by bo.order_sn
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) t
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left join buy_order_product bop on bop.order_id = t.order_id
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left join shop_product sp on sp.product_id = bop.product_id
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group by t.orderSn
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) q
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left join pay_zfb_order pzo on pzo.relevanceOid = q.orderSn and pzo.trade_no is not null
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</select>
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<select id="queryListByOrderIds" resultType="com.peanut.modules.common.entity.BuyOrder">
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@@ -39,7 +39,43 @@
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from transaction_details td
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left join user u on u.id = td.user_id
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where DATE_FORMAT(td.create_time,'%Y-%m') = SUBSTR(#{date},1,7)
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and td.user_id not in (select id from user where tester_flag = 1)
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and td.user_id not in (select id from user where tester_flag = 1) and u.del_flag=0
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) t
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left join buy_order bo on bo.order_sn = t.payNo
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left join buy_order_product bop on bop.order_id = bo.order_id
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left join shop_product sp on sp.product_id = bop.product_id
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left join vip_buy_config vbc on vbc.id = bo.vip_buy_config_id
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group by t.id
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order by t.createTime
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) q
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left join pay_zfb_order pzo on pzo.relevanceOid = q.payNo and pzo.trade_no is not null
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) s
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group by type,payMethod,goodsType
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</select>
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<select id="getRefundTransactionDetails" resultType="map">
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select type,payMethod,goodsType,SUM(changeAmount) amount
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from (
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select q.*,pzo.trade_no zfbOrder
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from (
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select t.*,
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IF(bo.order_type='relearn','课程',
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IF(bo.order_type='trainingClass','培训班',
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IF(bo.order_type='vip','VIP',
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IF((GROUP_CONCAT(sp.goods_type SEPARATOR ',') like '%,05%') or (GROUP_CONCAT(sp.goods_type SEPARATOR ',') like '05,%') or (GROUP_CONCAT(sp.goods_type SEPARATOR ',')='05'),
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IF((GROUP_CONCAT(sp.goods_type SEPARATOR ',') like '%,05%') or (GROUP_CONCAT(sp.goods_type SEPARATOR ',') like '05,%'),'实物、课程','课程'),
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'实物')))) goodsType,
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IF(IF(GROUP_CONCAT(sp.product_name SEPARATOR ',') is NULL,IF(bo.order_type='vip',vbc.title,bo.remark),GROUP_CONCAT(sp.product_name SEPARATOR ',')) is NULL,'',IF(GROUP_CONCAT(sp.product_name SEPARATOR ',') is NULL,IF(bo.order_type='vip',vbc.title,bo.remark),GROUP_CONCAT(sp.product_name SEPARATOR ','))) productName
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from (
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select bor.id,DATE_FORMAT(bor.create_time,'%Y-%m-%d %H:%i:%s') createTime,u.name,if(u.tel is null,if(u.email is null,'',u.email),u.tel) tel
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,'订单退款' type,'天医币' payMethod,bo.order_sn payNo
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,bor.fee changeAmount,IF(bor.remark is NULL,'',bor.remark) note
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from buy_order_refund bor
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inner join buy_order bo on bo.order_id = bor.order_id and bo.del_flag = 0
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left join user u on u.id = bor.user_id
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where DATE_FORMAT(bor.create_time,'%Y-%m') = SUBSTR(#{date},1,7)
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and bo.order_status = '6'
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and bo.payment_method = '4'
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and bor.user_id not in (select id from user where tester_flag = 1)
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) t
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left join buy_order bo on bo.order_sn = t.payNo
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left join buy_order_product bop on bop.order_id = bo.order_id
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