id, detail_order_id, order_big_type, terminal_source, order_id, rlt_order_id, pre_pl_no, pre_pl_name, back_dicount_fee, back_act_fee, back_total_fee, car_number, car_number_color, car_type, park_in_time, park_out_time, parking_duration, data_state, back_emp_id, back_emp_name, create_emp_id, create_emp_name, create_date, modfiy_emp_id, modfiy_date, remark, back_pl_no, back_pl_name, back_pay_type, back_terminal_source, pay_finish_time, pay_order_id, third_disc_fee SELECT FROM order_back_detail data_state = 1 AND car_number LIKE contact ('%',#{carNumber},'%') AND car_number_color = #{carNumberColor} AND order_id =#{orderId} AND rlt_order_id =#{rltOrderId} AND pre_pl_no IN #{prePlNo} AND order_id IN #{orderId} order by create_date desc SELECT /**当天补缴实收*/ IFNULL(sum( IFNULL(a.back_act_fee, 0)),0) as currentBackActFeeTotal, /**当天补缴优惠*/ IFNULL(sum(IFNULL(a.back_dicount_fee, 0)),0) as currentBackDicountFeeTotal, /**当天第三方补缴优惠*/ IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.third_disc_fee, 0)ELSE 0 END),0) currentBackThirdDiscFee, /**当天补缴支付宝实收*/ IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAliFee, /**当天补缴支付宝次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN 1 ELSE 0 END),0) currentBackAliChargeNum, /**当天补缴etc实收*/ IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackEtcFee, /**当天补缴etc次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN 1 ELSE 0 END),0) currentBackEtcChargeNum, /**当天补缴农行实收*/ IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAbcFee, /**当天补缴农行次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN 1 ELSE 0 END),0) currentBackAbcChargeNum, /**当天补缴微信收入*/ IFNULL(sum(CASE WHEN a.back_pay_type IN (2, 4) THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackWxFee, /**当天补缴微信次数*/ IFNULL(sum(CASE WHEN a.back_pay_type IN (2, 4) THEN 1 ELSE 0 END),0) currentBackWxChargeNum, /**当天补缴余额收入*/ IFNULL(sum(CASE WHEN a.back_pay_type = 5 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackBalanceFee, /**当天补缴余额次数*/ IFNULL(sum(CASE WHEN a.back_pay_type=5 THEN 1 ELSE 0 END),0) currentBackBalanceChargeNum, /**当天补缴现金收入*/ IFNULL(sum(CASE WHEN a.back_pay_type = 6 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackCashFee, /**当天补缴现金次数*/ IFNULL(sum(CASE WHEN a.back_pay_type=6 THEN 1 ELSE 0 END),0) currentBackCashChargeNum FROM order_back_detail a where 1=1 and a.park_out_time BETWEEN #{startTime} AND #{endTime} AND a.pay_finish_time BETWEEN #{startTime} AND #{endTime} AND a.back_pay_type IN (1,2,4,5,6,32,34) AND a.back_pl_no=#{plNo} SELECT a.terminal_source as terminalSource, /**当天补缴实收*/ IFNULL(sum( IFNULL(a.back_act_fee, 0)),0) as currentBackActFeeTotal, /**当天补缴优惠*/ IFNULL(sum(IFNULL(a.back_dicount_fee, 0)),0) as currentBackDicountFeeTotal, /**当天第三方补缴优惠*/ IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.third_disc_fee, 0)ELSE 0 END),0) currentBackThirdDiscFee, /**当天补缴支付宝实收*/ IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAliFee, /**当天补缴支付宝次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 1 THEN 1 ELSE 0 END),0) currentBackAliChargeNum, /**当天补缴etc实收*/ IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackEtcFee, /**当天补缴etc次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 32 THEN 1 ELSE 0 END),0) currentBackEtcChargeNum, /**当天补缴农行实收*/ IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN IFNULL(a.back_act_fee, 0)ELSE 0 END),0) currentBackAbcFee, /**当天补缴农行次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 34 THEN 1 ELSE 0 END),0) currentBackAbcChargeNum, /**当天补缴微信收入*/ IFNULL(sum(CASE WHEN a.back_pay_type = 2 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackWxFee, /**当天补缴微信次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 2 THEN 1 ELSE 0 END),0) currentBackWxChargeNum, /**当天补缴微信收入*/ IFNULL(sum(CASE WHEN a.back_pay_type = 4 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackWxPubFee, /**当天补缴微信次数*/ IFNULL(sum(CASE WHEN a.back_pay_type = 4 THEN 1 ELSE 0 END),0) currentBackWxPubChargeNum, /**当天补缴余额收入*/ IFNULL(sum(CASE WHEN a.back_pay_type = 5 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackBalanceFee, /**当天补缴余额次数*/ IFNULL(sum(CASE WHEN a.back_pay_type=5 THEN 1 ELSE 0 END),0) currentBackBalanceChargeNum, /**当天补缴现金收入*/ IFNULL(sum(CASE WHEN a.back_pay_type = 6 THEN IFNULL(a.back_act_fee, 0) ELSE 0 END),0) currentBackCashFee, /**当天补缴现金次数*/ IFNULL(sum(CASE WHEN a.back_pay_type=6 THEN 1 ELSE 0 END),0) currentBackCashChargeNum FROM order_back_detail a where 1=1 AND a.pay_finish_time BETWEEN #{startTime} AND #{endTime} AND a.back_emp_id=#{chargerCode} GROUP BY a.terminal_source select ifnull(sum(t.back_total_fee), 0) backTotalFee, ifnull(sum(t.back_act_fee), 0) backActFee, ifnull(sum(t.third_disc_fee), 0) thirdDiscFee, ifnull(sum(t.back_dicount_fee), 0) backDicountFee, ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.back_total_fee, 0)), 0) currentBackTotalFee, ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.back_act_fee, 0)), 0) currentBackActFee, ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.third_disc_fee, 0)), 0) currentThirdDiscFee, ifnull(sum(IF(date(t.park_out_time) = date(t.pay_finish_time), t.back_dicount_fee, 0)), 0) currentBackDicountFee from order_back_detail t where t.data_state = 1 and t.back_emp_id = #{chargerCode} and t.pay_finish_time between #{startTime} and #{endTime}