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| | | <!--获取指定日期、指定收银员、指定支付方式实收金额合计--> |
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| | | <select id="getPaymentSums" resultType="java.lang.Float"> |
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| | | SELECT |
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| | | SUM(ope.trade_amount) AS tradeAmount |
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| | | (SUM(ope.trade_amount) + SUM(ope.card_cost)) AS tradeAmount |
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| | | FROM se_card_operate ope |
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| | | <where> |
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| | | AND ope.operate_valid = 2 |
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| | |
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| | | WHEN ope.operate_type = 3 THEN '销卡' |
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| | | WHEN ope.operate_type = 4 THEN '补卡' |
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| | | WHEN ope.operate_type = 5 THEN '返还' |
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| | | WHEN ope.operate_type = 10 THEN '反写' |
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| | | END AS operateType, |
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| | | Date(ope.operate_dt) AS tradeDate, |
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| | | COUNT(*) AS count, |
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| | |
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| | | FROM se_card_operate ope |
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| | | INNER JOIN ba_user us ON us.id = ope.operator |
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| | | <where> |
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| | | AND ope.operate_type IN(1,2,3,4,5) |
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| | | AND ope.operate_type IN(1,2,3,4,5,10) |
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| | | AND ope.operate_valid = 2 |
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| | | <if test = "cashierId != null and cashierId > 0"> |
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| | | AND us.id = #{cashierId} |
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| | | </if> |
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