pipIrr-SV.git - Gitblit

			@@ -140,7 +140,9 @@
			SELECT
			DISTINCT Date(ope.operate_dt) AS operateDate
			FROM se_card_operate ope
			WHERE Date(ope.operate_dt) NOT IN(SELECT operate_date FROM se_general) AND Date(ope.operate_dt) != CURDATE()
			WHERE Date(ope.operate_dt) NOT IN(SELECT operate_date FROM se_general)
			<!-- 取消当天限制-->
			<!-- AND Date(ope.operate_dt) != CURDATE()-->
			</select>

			<!--根据交易日期获取总账记录列表（待生成的） -->
			@@ -155,7 +157,7 @@
			1 AS auditStatus
			FROM se_card_operate ope
			INNER JOIN ba_user us ON ope.operator = us.id
			WHERE Date(ope.operate_dt) = #{operateDate}
			WHERE Date(ope.operate_dt) = #{operateDate} AND ope.operate_valid = 2
			GROUP BY ope.operator, Date(ope.operate_dt)

			UNION ALL
			@@ -198,7 +200,7 @@
			</if>

			<if test = "auditStatus != null and auditStatus > 0">
			AND audit_status = ${auditStatus}
			AND audit_status = #{auditStatus}
			</if>

			<if test = "operateDateStart != null and operateDateStop != null">
			@@ -210,17 +212,18 @@
			<!--根据指定条件获取总账记录-->
			<select id="getGenerals" resultType="com.dy.pipIrrGlobal.voSe.VoGeneral">
			SELECT
			CAST(id AS char) AS generalId,
			CAST(cashier_id AS char) AS cashierId,
			id AS generalId,
			cashier_id AS cashierId,
			cashier_name AS cashierName,
			trade_amount AS tradeAmount,
			gift,
			refund_amount AS refundAmount,
			(trade_amount + gift - refund_amount) AS totalAmount,
			Date(operate_date) AS operateDate,
			(CASE
			WHEN audit_status = 1 THEN "未审核"
			WHEN audit_status = 2 THEN "同意"
			WHEN audit_status = 3 THEN "驳回"
			WHEN audit_status = 1 THEN '未审核'
			WHEN audit_status = 2 THEN '同意'
			WHEN audit_status = 3 THEN '驳回'
			END) AS auditStatus
			FROM se_general
			<where>
			@@ -229,7 +232,7 @@
			</if>

			<if test = "auditStatus != null and auditStatus > 0">
			AND audit_status = ${auditStatus}
			AND audit_status = #{auditStatus}
			</if>

			<if test = "operateDateStart != null and operateDateStop != null">
			@@ -247,22 +250,23 @@
			<!--获取指定日期、指定收银员、指定支付方式实收金额合计-->
			<select id="getPaymentSums" resultType="java.lang.Float">
			SELECT
			SUM(ope.trade_amount) AS tradeAmount
			(SUM(ope.trade_amount) + SUM(ope.card_cost)) AS tradeAmount
			FROM se_card_operate ope
			<where>
			AND ope.operate_valid = 2
			<if test = "tradeDate != null and tradeDate !=''">
			AND Date(ope.operate_dt) = #{tradeDate}
			</if>

			<if test = "paymentId != null and paymentId >0">
			AND ope.payment_id = ${paymentId}
			AND ope.payment_id = #{paymentId}
			</if>

			<if test = "cashierId != null and cashierId >0">
			AND ope.operator = ${cashierId}
			AND ope.operator = #{cashierId}
			</if>
			</where>
			GROUP BY ope.payment_id, Date(ope.operate_dt)
			<!-- GROUP BY ope.payment_id, Date(ope.operate_dt)-->
			</select>

			<!-- 财务对账审核页，收银员+日期分组，排除交易类型分组，记录数-->
			@@ -283,17 +287,48 @@

			<!--开卡系统交易统计，收银员+日期+类型分组-->
			<select id="getSummaries" resultType="com.dy.pipIrrGlobal.voSe.VoTransactionStatistics">
			SELECT * FROM v_trade_summary
			SELECT
			CASE
			WHEN ope.operate_type = 1 THEN '开卡'
			WHEN ope.operate_type = 2 THEN '充值'
			WHEN ope.operate_type = 3 THEN '销卡'
			WHEN ope.operate_type = 4 THEN '补卡'
			WHEN ope.operate_type = 5 THEN '返还'
			WHEN ope.operate_type = 10 THEN '反写'
			END AS operateType,
			Date(ope.operate_dt) AS tradeDate,
			COUNT(*) AS count,
			(IFNULL(SUM(ope.trade_amount), 0) + IFNULL(SUM(ope.card_cost), 0)) AS received,
			IFNULL(SUM(ope.gift), 0) AS gift,
			IFNULL(sum(ope.refund_amount),0) AS refundAmount,
			us.id AS cashierId
			FROM se_card_operate ope
			INNER JOIN ba_user us ON us.id = ope.operator
			<where>
			AND ope.operate_type IN(1,2,3,4,5,10)
			AND ope.operate_valid = 2
			<if test = "cashierId != null and cashierId > 0">
			AND cashierId = ${cashierId}
			AND us.id = #{cashierId}
			</if>

			<if test = "timeStart != null and timeStop != null">
			AND Date(tradeDate) BETWEEN #{timeStart} AND #{timeStop}
			AND Date(ope.operate_dt) BETWEEN #{timeStart} AND #{timeStop}
			</if>
			</where>
			GROUP BY ope.operate_type, Date(ope.operate_dt), us.id
			ORDER BY tradeDate

			<!-- SELECT * FROM v_trade_summary-->
			<!-- <where>-->
			<!-- <if test = "cashierId != null and cashierId > 0">-->
			<!-- AND cashierId = #{cashierId}-->
			<!-- </if>-->

			<!-- <if test = "timeStart != null and timeStop != null">-->
			<!-- AND Date(tradeDate) BETWEEN #{timeStart} AND #{timeStop}-->
			<!-- </if>-->
			<!-- </where>-->
			<!-- ORDER BY tradeDate-->
			</select>

			<!-- 根据收银员ID及日期获取财务对账_交易明细记录数-->
			@@ -303,7 +338,7 @@
			FROM v_trade_details
			<where>
			<if test = "cashierId != null and cashierId > 0">
			AND cashierId = ${cashierId}
			AND cashierId = #{cashierId}
			</if>

			<if test = "tradeDate != null">
			@@ -317,7 +352,7 @@
			SELECT * FROM v_trade_details
			<where>
			<if test = "cashierId != null and cashierId > 0">
			AND cashierId = ${cashierId}
			AND cashierId = #{cashierId}
			</if>

			<if test = "tradeDate != null">
			@@ -331,4 +366,9 @@
			</if>
			</trim>
			</select>
			<!-- 删除今天的总账-->
			<delete id="deleteTodayGeneral">
			DELETE FROM se_general
			WHERE operate_date = DATE(NOW())
			</delete>
			</mapper>