md
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linfso
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2e8353b20b
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ff37de99fc
@ -1850,133 +1850,78 @@
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count(1) as totalNum,
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sum(a.parcel_qty) as totalParcelQty,
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round(sum(bill_weight),2) as totalBillWeight,
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round(sum(total_volume),5) as totalVolume,
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round(sum(volume_weight),2) as totalVolumeWeight,
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round(sum(settlement_weight),2) as totalSettlementWeight,
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round(sum(freight),2) as totalFreight
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round(sum(total_volume),4) as totalVolume
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from emis_waybill a
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<where>
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a.del_flag='0' and a.order_status !='0' and a.order_status!='2'
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and ( a.problem_type is null or (a.problem_type is not null and (a.problem_type != 173 and a.problem_type != 170 and a.problem_type != 151) ) )
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<if test="salesmen != null and salesmen != '' " >
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<if test="params.queryDateType != null and params.queryDateType == 1 ">
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and to_days(a.send_date) = to_days(now())
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</if>
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<if test="params.queryDateType != null and params.queryDateType == 2 ">
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and DATE_SUB(CURDATE(), INTERVAL 7 DAY) <![CDATA[ <= ]]> a.send_date
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</if>
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<if test="params.queryDateType != null and params.queryDateType == 3 ">
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and QUARTER(a.send_date)=QUARTER(now()) and YEAR(a.send_date)=YEAR(NOW())
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</if>
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<if test="params.queryDateType != null and params.queryDateType == 4 ">
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and YEAR(a.send_date)=YEAR(NOW())
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</if>
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<if test="params.privSiteCode != null and params.privSiteCode != '88888'">
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and a.salesmen=#{salesmen}
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</if>
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<if test="params.beginDate != null and params.beginDate != ''">
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and a.send_date <![CDATA[ >= ]]> #{params.beginDate}
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</if>
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<if test="params.endDate != null and params.endDate != ''">
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and a.send_date <![CDATA[ <= ]]> #{params.endDate}
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</if>
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<if test="salesmen == null and params.privSiteCode != null and params.privSiteCode != '88888'">
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and (
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a.send_site_code in (
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SELECT t1.site_code FROM (
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SELECT * FROM emis_site WHERE parent_site_code IS NOT NULL ) t1,( SELECT @pid :=
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#{params.privSiteCode} ) pd
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WHERE FIND_IN_SET( parent_site_code, @pid ) > 0 AND @pid := concat(@pid,',',site_code)
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UNION
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SELECT #{params.privSiteCode} FROM dual
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)
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or
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a.dispatch_site_code in (
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SELECT t1.site_code FROM (
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SELECT * FROM emis_site WHERE parent_site_code IS NOT NULL ) t1,( SELECT @pid :=
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#{params.privSiteCode} ) pd
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WHERE FIND_IN_SET( parent_site_code, @pid ) > 0 AND @pid := concat(@pid,',',site_code)
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UNION
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SELECT #{params.privSiteCode} FROM dual
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)
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<if test="params.isQueryPrintOrder != null and params.isQueryPrintOrder == 1">
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or EXISTS (select 1 from emis_tms_scan_record etsr where a.bill_code=etsr.main_bill_code and etsr.scan_site_code=#{params.privSiteCode})
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</if>
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<if test="custNo != null and custNo != ''">
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or EXISTS (
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select 1 from emis_customer_user ecu where a.cust_no=ecu.monthly_pay_code and ecu.owner_site=#{params.privSiteCode}
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)
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</if>
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or a.salesmen=#{params.privEmpName}
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or a.payee=#{params.privEmpName}
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or a.operate_employee_code=#{params.privEmpCode}
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or a.take_piece_employee_code=#{params.privEmpCode}
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)
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</if>
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</where>
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</select>
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<select id="getMyBizStatListByCountry" parameterType="EmisWaybill" resultType="map">
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select
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a.receive_country as receiveCountry,
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b.name as receiveCountryName,
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count(1) as totalNum,
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sum(a.parcel_qty) as totalParcelQty,
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round(sum(a.bill_weight),2) as totalBillWeight,
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round(sum(a.total_volume),5) as totalVolume,
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round(sum(a.volume_weight),2) as totalVolumeWeight,
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round(sum(a.settlement_weight),2) as totalSettlementWeight,
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round(sum(a.freight),2) as totalFreight
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from emis_waybill a,emis_country b
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b.CODE AS countryCode,
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b.NAME AS countryName,
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sum(if(c.trans_type=1,1,0) ) as kdTotalNum,
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round(sum(if(c.trans_type=1,a.bill_weight,0) ),2) as kdTotalBillWeight,
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sum(if(c.trans_type=2,1,0) ) as kyTotalNum,
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round(sum(if(c.trans_type=2,a.bill_weight,0) ),2) as kyTotalBillWeight,
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sum(if( ( c.trans_type=3 or c.trans_type=4 or c.trans_type=5 ),1,0) ) as wlTotalNum,
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round(sum(if( ( c.trans_type=3 or c.trans_type=4 or c.trans_type=5 ) ,a.bill_weight,0) ),2) as wlTotalBillWeight,
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count( 1 ) AS totalNum,
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round( sum( a.bill_weight ), 2 ) AS totalBillWeight
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from emis_waybill a, emis_country b,emis_trans_line c
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<where>
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a.del_flag='0' and a.order_status !='0' and a.order_status!='2'
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and a.receive_country=b.code
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and b.del_flag='0' and c.del_flag='0'
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and a.receive_country=b.code and a.trans_line_type=c.line_code
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and ( a.problem_type is null or (a.problem_type is not null and (a.problem_type != 173 and a.problem_type != 170 and a.problem_type != 151) ) )
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<if test="salesmen != null and salesmen != '' " >
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<if test="params.queryDateType != null and params.queryDateType == 1 ">
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and to_days(a.send_date) = to_days(now())
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</if>
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<if test="params.queryDateType != null and params.queryDateType == 2 ">
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and DATE_SUB(CURDATE(), INTERVAL 7 DAY) <![CDATA[ <= ]]> a.send_date
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</if>
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<if test="params.queryDateType != null and params.queryDateType == 3 ">
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and QUARTER(a.send_date)=QUARTER(now()) and YEAR(a.send_date)=YEAR(NOW())
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</if>
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<if test="params.queryDateType != null and params.queryDateType == 4 ">
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and YEAR(a.send_date)=YEAR(NOW())
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</if>
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<if test="params.privSiteCode != null and params.privSiteCode != '88888'">
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and a.salesmen=#{salesmen}
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</if>
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<if test="params.beginDate != null and params.beginDate != ''">
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and a.send_date <![CDATA[ >= ]]> #{params.beginDate}
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</if>
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<if test="params.endDate != null and params.endDate != ''">
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and a.send_date <![CDATA[ <= ]]> #{params.endDate}
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</if>
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<if test="salesmen == null and params.privSiteCode != null and params.privSiteCode != '88888'">
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and (
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a.send_site_code in (
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SELECT t1.site_code FROM (
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SELECT * FROM emis_site WHERE parent_site_code IS NOT NULL ) t1,( SELECT @pid :=
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#{params.privSiteCode} ) pd
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WHERE FIND_IN_SET( parent_site_code, @pid ) > 0 AND @pid := concat(@pid,',',site_code)
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UNION
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SELECT #{params.privSiteCode} FROM dual
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)
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or
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a.dispatch_site_code in (
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SELECT t1.site_code FROM (
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SELECT * FROM emis_site WHERE parent_site_code IS NOT NULL ) t1,( SELECT @pid :=
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#{params.privSiteCode} ) pd
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WHERE FIND_IN_SET( parent_site_code, @pid ) > 0 AND @pid := concat(@pid,',',site_code)
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UNION
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SELECT #{params.privSiteCode} FROM dual
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)
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<if test="params.isQueryPrintOrder != null and params.isQueryPrintOrder == 1">
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or EXISTS (select 1 from emis_tms_scan_record etsr where a.bill_code=etsr.main_bill_code and etsr.scan_site_code=#{params.privSiteCode})
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</if>
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<if test="custNo != null and custNo != ''">
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or EXISTS (
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select 1 from emis_customer_user ecu where a.cust_no=ecu.monthly_pay_code and ecu.owner_site=#{params.privSiteCode}
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)
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</if>
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or a.salesmen=#{params.privEmpName}
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or a.payee=#{params.privEmpName}
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or a.operate_employee_code=#{params.privEmpCode}
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or a.take_piece_employee_code=#{params.privEmpCode}
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)
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</if>
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</where>
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group by a.receive_country
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group by b.code
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</select>
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