id, check_date, org_id, org_name, order_act_fee_total, park_act_fee, park_ali_fee, park_ali_charge_num, park_wx_fee, park_wx_charge_num, vip_act_fee, vip_ali_fee, vip_ali_charge_num, vip_wx_fee, vip_wx_charge_num, back_act_fee, back_ali_fee, back_ali_charge_num, back_wx_fee, back_wx_charge_num, app_act_fee, app_ali_fee, app_ali_charge_num, app_wx_fee, app_wx_charge_num, pda_act_fee, pda_ali_fee, pda_ali_charge_num, pda_wx_fee, pda_wx_charge_num, refund_act_fee, refund_ali_fee, refund_ali_charge_num, refund_wx_fee, refund_wx_charge_num, data_state, create_emp_id, create_emp_name, create_date, modfiy_emp_id, modfiy_emp_name, modfiy_date, remark SELECT DATE_FORMAT(a.pay_finish_time, '%Y-%m-%d') AS checkDate, a.org_id as orgId, /********************临时停车收入*********************/ IFNULL(sum(case when a.pay_order_type in(101,102) then IFNULL(a.order_act_fee, 0) end),0) as parkActFee, IFNULL(sum(case when a.pay_order_type in(101,102) and a.pay_type=1 then IFNULL(a.order_act_fee, 0) end),0) as parkAliFee, sum(CASE WHEN a.pay_order_type in(101, 102) and a.pay_type = 1 THEN 1 ELSE 0 END) parkAliChargeNum, IFNULL(sum(case when a.pay_order_type in(101,102) and a.pay_type in(2,4) then IFNULL(a.order_act_fee, 0) end),0) as parkWxFee, sum(CASE WHEN a.pay_order_type in(101, 102) and a.pay_type IN (2, 4) THEN 1 ELSE 0 END) parkWxChargeNum, /**********************补缴*********************/ /**总补缴实收 单位:分1*/ IFNULL(sum(case when a.pay_order_type =103 then IFNULL(a.order_act_fee, 0) end),0) as backActFee, /**补缴支付宝实收*/ IFNULL(sum(CASE WHEN a.pay_order_type =103 and a.pay_type = 1 THEN IFNULL(a.order_act_fee, 0)ELSE 0 END),0) as backAliFee, /**补缴支付宝次数*/ sum(CASE WHEN a.pay_order_type =103 and a.pay_type = 1 THEN 1 ELSE 0 END) backAliChargeNum, /**补缴微信收入*/ IFNULL(sum(CASE WHEN a.pay_order_type =103 and a.pay_type IN (2, 4) THEN IFNULL(a.order_act_fee, 0) ELSE 0 END),0) backWxFee, /**补缴微信次数*/ sum(CASE WHEN a.pay_order_type =103 and a.pay_type IN (2, 4) THEN 1 ELSE 0 END) backWxChargeNum, /**********************会员卡*********************/ IFNULL(sum(case when a.pay_order_type in(301,302) then IFNULL(a.order_act_fee, 0) end),0) as vipActFee, /**会员卡支付宝实收*/ IFNULL(sum(CASE WHEN a.pay_order_type in(301,302) and a.pay_type = 1 THEN IFNULL(a.order_act_fee, 0) ELSE 0 END),0) vipAliFee, /**会员卡支付宝次数*/ sum(CASE WHEN a.pay_order_type in(301,302) and a.pay_type = 1 THEN 1 ELSE 0 END) vipAliChargeNum, /**会员卡微信收入*/ IFNULL(sum(CASE WHEN a.pay_order_type in(301,302) and a.pay_type IN (2, 4) THEN IFNULL(a.order_act_fee, 0) ELSE 0 END),0) vipWxFee, /**会员卡微信次数*/ sum(CASE WHEN a.pay_order_type in(301,302) and a.pay_type IN (2, 4) THEN 1 ELSE 0 END) vipWxChargeNum, /**********************APP充值*********************/ IFNULL(sum(case when a.pay_order_type in(201,202) and a.terminal_source=1 then IFNULL(a.order_act_fee, 0) end),0) as appActFee, IFNULL(sum(case when a.pay_order_type in(201,202) and a.pay_type=1 and a.terminal_source=1 then IFNULL(a.order_act_fee, 0) end),0) as appAliFee, sum(CASE WHEN a.pay_order_type in(201, 202) and a.pay_type = 1 and a.terminal_source=1 THEN 1 ELSE 0 END) appAliChargeNum, IFNULL(sum(case when a.pay_order_type in(201,202) and a.pay_type in(2,4) and a.terminal_source=1 then IFNULL(a.order_act_fee, 0) end),0) as appWxFee, sum(CASE WHEN a.pay_order_type in(201, 202) and a.pay_type IN (2, 4) and a.terminal_source=1 THEN 1 ELSE 0 END) appWxChargeNum, /**********************PDA充值*********************/ IFNULL(sum(case when a.pay_order_type in(201,202) and a.terminal_source=2 then IFNULL(a.order_act_fee, 0) end),0) as pdaActFee, IFNULL(sum(case when a.pay_order_type in(201,202) and a.pay_type=1 and a.terminal_source=2 then IFNULL(a.order_act_fee, 0) end),0) as pdaAliFee, sum(CASE WHEN a.pay_order_type in(201, 202) and a.pay_type = 1 and a.terminal_source=2 THEN 1 ELSE 0 END) pdaAliChargeNum, IFNULL(sum(case when a.pay_order_type in(201,202) and a.pay_type in(2,4) and a.terminal_source=2 then IFNULL(a.order_act_fee, 0) end),0) as pdaWxFee, sum(CASE WHEN a.pay_order_type in(201, 202) and a.pay_type IN (2, 4) and a.terminal_source=2 THEN 1 ELSE 0 END) parkWxChargeNum FROM pay_order_success a WHERE 1 = 1 AND a.data_state = 1 AND a.pay_type in(1,2,4) AND a.pay_finish_time between #{startDate} and #{endDate} group by DATE_FORMAT(a.pay_finish_time, '%Y-%m-%d'),a.org_id select DATE_FORMAT(check_date,'%Y-%m-%d') as checkDate, IFNULL(SUM(order_act_fee_total),0) AS summaryTotalFee, IFNULL(SUM(park_ali_fee + vip_ali_fee + back_ali_fee + app_ali_fee + pda_ali_fee),0) AS aliTotalFee, IFNULL(SUM(park_wx_fee + vip_wx_fee + back_wx_fee + app_wx_fee + pda_wx_fee),0) AS wxTotalFee, IFNULL(SUM(refund_act_fee),0) AS backTotalFee FROM income_online_bill WHERE 1 = 1 AND data_state = 1 AND check_date between #{beginTime} and #{endTime} AND org_id = #{orgId} select DATE_FORMAT(check_date,'%Y-%m-%d') as checkDate, IFNULL(SUM(order_act_fee_total),0) orderActFeeTotal, IFNULL(SUM(park_act_fee),0) parkActFee, IFNULL(SUM(park_ali_fee),0) parkAliFee, IFNULL(SUM(park_ali_charge_num),0) parkAliChargeNum, IFNULL(SUM(park_wx_fee),0) parkWxFee, IFNULL(SUM(park_wx_charge_num),0) parkWxChargeNum, IFNULL(SUM(vip_act_fee),0) vipActFee, IFNULL(SUM(vip_ali_fee),0) vipAliFee, IFNULL(SUM(vip_ali_charge_num),0) vipAliChargeNum, IFNULL(SUM(vip_wx_fee),0) vipWxFee, IFNULL(SUM(vip_wx_charge_num),0) vipWxChargeNum, IFNULL(SUM(back_act_fee),0) backActFee, IFNULL(SUM(back_ali_fee),0) backAliFee, IFNULL(SUM(back_ali_charge_num),0) backAliChargeNum, IFNULL(SUM(back_wx_fee),0) backWxFee, IFNULL(SUM(back_wx_charge_num),0) backWxChargeNum, IFNULL(SUM(app_act_fee),0) appActFee, IFNULL(SUM(app_ali_fee),0) appAliFee, IFNULL(SUM(app_ali_charge_num),0) appAliChargeNum, IFNULL(SUM(app_wx_fee),0) appWxFee, IFNULL(SUM(app_wx_charge_num),0) appWxChargeNum, IFNULL(SUM(pda_act_fee),0) pdaActFee, IFNULL(SUM(pda_ali_fee),0) pdaAliFee, IFNULL(SUM(pda_ali_charge_num),0) pdaAliChargeNum, IFNULL(SUM(pda_wx_fee),0) pdaWxFee, IFNULL(SUM(pda_wx_charge_num),0) pdaWxChargeNum, IFNULL(SUM(refund_act_fee),0) refundActFee, IFNULL(SUM(refund_ali_fee),0) refundAliFee, IFNULL(SUM(refund_ali_charge_num),0) refundAliChargeNum, IFNULL(SUM(refund_wx_fee),0) refundWxFee, IFNULL(SUM(refund_wx_charge_num),0) refundWxChargeNum, IFNULL(SUM(park_ali_fee + vip_ali_fee + back_ali_fee + app_ali_fee + pda_ali_fee),0) AS aliTotalFee, IFNULL(SUM(park_wx_fee + vip_wx_fee + back_wx_fee + app_wx_fee + pda_wx_fee),0) AS wxTotalFee FROM income_online_bill WHERE 1 = 1 AND data_state = 1 AND check_date between #{beginTime} and #{endTime} AND org_id = #{orgId} GROUP BY check_date,org_id ORDER BY checkDate