package com.talentcard.server.mapper;
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import java.time.LocalDateTime;
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import java.util.List;
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import java.util.Map;
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import com.baomidou.mybatisplus.core.mapper.BaseMapper;
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import com.talentcard.server.entity.BenefitOrder;
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import org.apache.ibatis.annotations.Mapper;
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import org.apache.ibatis.annotations.Param;
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import org.apache.ibatis.annotations.Select;
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@Mapper
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public interface MerchantSettlementStatisticsMapper extends BaseMapper<BenefitOrder> {
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@Select("""
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<script>
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select base.period_key as periodKey,
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base.merchant_id as merchantId,
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base.merchant_name as merchantName,
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base.merchant_type as merchantType,
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count(*) as orderCount,
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coalesce(sum(base.pay_amount), 0) as transactionAmountCents,
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coalesce(sum(base.government_subsidy_amount), 0) as subsidyAmountCents,
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coalesce(sum(base.pay_amount + base.government_subsidy_amount), 0) as settlementAmountCents,
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coalesce(sum(base.order_amount), 0) as originalAmountCents,
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coalesce(sum(base.coupon_amount), 0) as couponAmountCents,
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coalesce(sum(case when base.government_subsidy_amount > 0 then 1 else 0 end), 0) as governmentSubsidyOrderCount,
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min(base.business_time) as periodStartTime,
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max(base.business_time) as periodEndTime
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from (
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select case
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when #{periodType} = 'MONTH' then date_format(coalesce(v.verify_time, o.updated_at, o.created_at), '%Y-%m')
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else date_format(coalesce(v.verify_time, o.updated_at, o.created_at), '%Y-%m-%d')
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end as period_key,
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coalesce(v.verify_time, o.updated_at, o.created_at) as business_time,
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o.merchant_id,
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m.merchant_name,
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m.merchant_type,
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coalesce(o.order_amount, 0) as order_amount,
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coalesce(o.pay_amount, 0) as pay_amount,
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coalesce(o.coupon_amount, 0) as coupon_amount,
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(
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case
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when coalesce(o.subsidy_amount, 0) > 0
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and (o.product_id is null or coalesce(p.is_government_subsidy, 0) = 1)
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then coalesce(o.subsidy_amount, 0)
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else 0
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end
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+
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case
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when coalesce(o.coupon_amount, 0) > 0 and coalesce(c.government_subsidy, 0) = 1
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then coalesce(o.coupon_amount, 0)
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else 0
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end
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) as government_subsidy_amount
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from benefit_order o
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join merchant m on m.id = o.merchant_id and m.deleted = 0
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left join merchant_product p on p.id = o.product_id and p.deleted = 0
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left join merchant_coupon c on c.id = o.coupon_id and c.deleted = 0
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left join (
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select order_id, max(verify_time) as verify_time
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from verify_record
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where status = 1
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group by order_id
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) v on v.order_id = o.id
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where o.deleted = 0
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and o.order_status = 1
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and o.verify_status = 1
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<if test="merchantId != null">and o.merchant_id = #{merchantId}</if>
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<if test="merchantType != null and merchantType != ''">and m.merchant_type_code = #{merchantType}</if>
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<if test="startTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) >= #{startTime}</if>
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<if test="endTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) < #{endTime}</if>
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) base
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group by base.period_key, base.merchant_id, base.merchant_name, base.merchant_type
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order by base.period_key desc, base.merchant_id desc
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limit #{size} offset #{offset}
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</script>
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""")
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List<Map<String, Object>> selectPeriodSummaries(@Param("merchantId") Long merchantId,
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@Param("merchantType") String merchantType,
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@Param("periodType") String periodType,
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@Param("startTime") LocalDateTime startTime,
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@Param("endTime") LocalDateTime endTime,
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@Param("size") int size,
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@Param("offset") int offset);
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@Select("""
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<script>
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select count(*)
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from (
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select case
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when #{periodType} = 'MONTH' then date_format(coalesce(v.verify_time, o.updated_at, o.created_at), '%Y-%m')
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else date_format(coalesce(v.verify_time, o.updated_at, o.created_at), '%Y-%m-%d')
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end as period_key,
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o.merchant_id
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from benefit_order o
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join merchant m on m.id = o.merchant_id and m.deleted = 0
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left join (
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select order_id, max(verify_time) as verify_time
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from verify_record
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where status = 1
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group by order_id
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) v on v.order_id = o.id
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where o.deleted = 0
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and o.order_status = 1
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and o.verify_status = 1
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<if test="merchantId != null">and o.merchant_id = #{merchantId}</if>
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<if test="merchantType != null and merchantType != ''">and m.merchant_type_code = #{merchantType}</if>
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<if test="startTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) >= #{startTime}</if>
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<if test="endTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) < #{endTime}</if>
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group by period_key, o.merchant_id
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) grouped
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</script>
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""")
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Long countPeriodSummaries(@Param("merchantId") Long merchantId,
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@Param("merchantType") String merchantType,
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@Param("periodType") String periodType,
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@Param("startTime") LocalDateTime startTime,
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@Param("endTime") LocalDateTime endTime);
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@Select("""
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<script>
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select base.merchant_id as merchantId,
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max(base.merchant_name) as merchantName,
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max(base.merchant_type) as merchantType,
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count(*) as orderCount,
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coalesce(sum(base.pay_amount), 0) as transactionAmountCents,
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coalesce(sum(base.government_subsidy_amount), 0) as subsidyAmountCents,
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coalesce(sum(base.pay_amount + base.government_subsidy_amount), 0) as settlementAmountCents,
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coalesce(sum(base.order_amount), 0) as originalAmountCents,
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coalesce(sum(base.coupon_amount), 0) as couponAmountCents,
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coalesce(sum(case when base.government_subsidy_amount > 0 then 1 else 0 end), 0) as governmentSubsidyOrderCount,
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min(base.business_time) as startTime,
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max(base.business_time) as endTime
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from (
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select coalesce(v.verify_time, o.updated_at, o.created_at) as business_time,
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o.merchant_id,
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m.merchant_name,
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m.merchant_type,
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coalesce(o.order_amount, 0) as order_amount,
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coalesce(o.pay_amount, 0) as pay_amount,
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coalesce(o.coupon_amount, 0) as coupon_amount,
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(
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case
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when coalesce(o.subsidy_amount, 0) > 0
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and (o.product_id is null or coalesce(p.is_government_subsidy, 0) = 1)
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then coalesce(o.subsidy_amount, 0)
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else 0
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end
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+
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case
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when coalesce(o.coupon_amount, 0) > 0 and coalesce(c.government_subsidy, 0) = 1
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then coalesce(o.coupon_amount, 0)
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else 0
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end
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) as government_subsidy_amount
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from benefit_order o
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join merchant m on m.id = o.merchant_id and m.deleted = 0
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left join merchant_product p on p.id = o.product_id and p.deleted = 0
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left join merchant_coupon c on c.id = o.coupon_id and c.deleted = 0
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left join (
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select order_id, max(verify_time) as verify_time
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from verify_record
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where status = 1
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group by order_id
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) v on v.order_id = o.id
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where o.deleted = 0
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and o.order_status = 1
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and o.verify_status = 1
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<if test="merchantId != null">and o.merchant_id = #{merchantId}</if>
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<if test="merchantType != null and merchantType != ''">and m.merchant_type_code = #{merchantType}</if>
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<if test="startTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) >= #{startTime}</if>
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<if test="endTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) < #{endTime}</if>
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) base
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group by base.merchant_id
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order by settlementAmountCents desc, base.merchant_id desc
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</script>
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""")
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List<Map<String, Object>> selectMerchantOverviews(@Param("merchantId") Long merchantId,
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@Param("merchantType") String merchantType,
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@Param("startTime") LocalDateTime startTime,
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@Param("endTime") LocalDateTime endTime);
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@Select("""
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<script>
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select o.id as orderId,
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o.order_no as orderNo,
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o.order_type as orderType,
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o.merchant_id as merchantId,
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m.merchant_name as merchantName,
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m.merchant_type as merchantType,
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o.store_id as storeId,
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s.store_name as storeName,
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o.talent_id as talentId,
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t.name as talentName,
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t.mobile as talentMobile,
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tc.card_no as cardNo,
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tc.card_level as cardLevel,
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coalesce(o.product_name_snapshot, p.product_name, '') as productName,
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coalesce(o.order_amount, 0) as originalAmountCents,
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coalesce(o.pay_amount, 0) as transactionAmountCents,
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(
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case
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when coalesce(o.subsidy_amount, 0) > 0
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and (o.product_id is null or coalesce(p.is_government_subsidy, 0) = 1)
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then coalesce(o.subsidy_amount, 0)
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else 0
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end
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+
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case
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when coalesce(o.coupon_amount, 0) > 0 and coalesce(c.government_subsidy, 0) = 1
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then coalesce(o.coupon_amount, 0)
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else 0
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end
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) as subsidyAmountCents,
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coalesce(o.pay_amount, 0)
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+
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(
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case
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when coalesce(o.subsidy_amount, 0) > 0
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and (o.product_id is null or coalesce(p.is_government_subsidy, 0) = 1)
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then coalesce(o.subsidy_amount, 0)
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else 0
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end
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+
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case
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when coalesce(o.coupon_amount, 0) > 0 and coalesce(c.government_subsidy, 0) = 1
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then coalesce(o.coupon_amount, 0)
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else 0
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end
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) as settlementAmountCents,
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coalesce(o.coupon_amount, 0) as couponAmountCents,
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o.order_status as orderStatus,
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o.verify_status as verifyStatus,
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o.created_at as createdAt,
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o.updated_at as paidAt,
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v.verify_time as verifyTime,
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v.verify_operator as verifyOperator
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from benefit_order o
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join merchant m on m.id = o.merchant_id and m.deleted = 0
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left join merchant_store s on s.id = o.store_id and s.deleted = 0
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left join talent_user t on t.id = o.talent_id and t.deleted = 0
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left join talent_card tc on tc.id = o.card_id and tc.deleted = 0
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left join merchant_product p on p.id = o.product_id and p.deleted = 0
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left join merchant_coupon c on c.id = o.coupon_id and c.deleted = 0
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left join (
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select order_id, max(verify_time) as verify_time, max(staff_id) as verify_operator
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from verify_record
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where status = 1
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group by order_id
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) v on v.order_id = o.id
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where o.deleted = 0
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and o.merchant_id = #{merchantId}
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<if test="orderStatus != null">and o.order_status = #{orderStatus}</if>
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<if test="verifyStatus != null">and o.verify_status = #{verifyStatus}</if>
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<if test="startTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) >= #{startTime}</if>
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<if test="endTime != null">and coalesce(v.verify_time, o.updated_at, o.created_at) < #{endTime}</if>
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order by coalesce(v.verify_time, o.updated_at, o.created_at) desc, o.id desc
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limit #{limit}
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</script>
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""")
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List<Map<String, Object>> selectSettlementExportDetails(@Param("merchantId") Long merchantId,
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@Param("orderStatus") Integer orderStatus,
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@Param("verifyStatus") Integer verifyStatus,
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@Param("startTime") LocalDateTime startTime,
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@Param("endTime") LocalDateTime endTime,
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@Param("limit") int limit);
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@Select("""
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select
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coalesce((
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select sum(o.pay_amount)
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from benefit_order o
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where o.deleted = 0
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and o.order_status = 1
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and o.merchant_id = #{merchantId}
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), 0) as transactionAmountCents,
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coalesce((
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select count(*)
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from verify_record r
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where r.status = 1
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and r.merchant_id = #{merchantId}
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and r.verify_time >= #{todayStart}
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and r.verify_time < #{todayEnd}
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), 0) as todayVerificationCount,
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coalesce((
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select count(*)
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from verify_record r
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where r.status = 1
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and r.merchant_id = #{merchantId}
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and r.verify_time >= #{weekStart}
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and r.verify_time < #{weekEnd}
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), 0) as weekVerificationCount,
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coalesce((
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select sum(
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case
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when coalesce(o.subsidy_amount, 0) > 0
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and (o.product_id is null or coalesce(p.is_government_subsidy, 0) = 1)
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then coalesce(o.subsidy_amount, 0)
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else 0
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end
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+
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case
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when coalesce(o.coupon_amount, 0) > 0 and coalesce(c.government_subsidy, 0) = 1
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then coalesce(o.coupon_amount, 0)
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else 0
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end
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)
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from benefit_order o
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left join merchant_product p on p.id = o.product_id and p.deleted = 0
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left join merchant_coupon c on c.id = o.coupon_id and c.deleted = 0
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where o.deleted = 0
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and o.order_status = 1
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and o.merchant_id = #{merchantId}
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), 0) as subsidyAmountCents
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""")
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Map<String, Object> selectDashboardCards(@Param("merchantId") Long merchantId,
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@Param("todayStart") LocalDateTime todayStart,
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@Param("todayEnd") LocalDateTime todayEnd,
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@Param("weekStart") LocalDateTime weekStart,
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@Param("weekEnd") LocalDateTime weekEnd);
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}
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