| | |
|---|
| | | 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 |
|---|
| | |
|---|
| | | <!--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 |
|---|
| | |
|---|
| | | 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 = 5 THEN '补扣' |
|---|
| | | <!-- WHEN ope.operate_type = 6 THEN '返还'--> |
|---|
| | | END AS operateType, |
|---|
| | | Date(ope.operate_dt) AS tradeDate, |
|---|
| | | COUNT(*) AS count, |
|---|
| | |
|---|
| | | INNER JOIN ba_user us ON us.id = ope.operator |
|---|
| | | <where> |
|---|
| | | AND ope.operate_type IN(1,2,3,4,5) |
|---|
| | | AND ope.operate_valid = 2 |
|---|
| | | <if test = "cashierId != null and cashierId > 0"> |
|---|
| | | AND us.id = #{cashierId} |
|---|
| | | </if> |
|---|
| | |
|---|
| | | </if> |
|---|
| | | </trim> |
|---|
| | | </select> |
|---|
| | | <!-- 删除今天的总账--> |
|---|
| | | <delete id="deleteTodayGeneral"> |
|---|
| | | DELETE FROM se_general |
|---|
| | | WHERE operate_date = DATE(NOW()) |
|---|
| | | </delete> |
|---|
| | | </mapper> |
|---|
