@@ -1602,7 +1602,7 @@ GROUP BY od.GoodsId,o.OrderId
...
@@ -1602,7 +1602,7 @@ GROUP BY od.GoodsId,o.OrderId
stringsql=$@" SELECT a.OrderSource,a.OrderStatus,sum(b.InsuranceCostMoney) as InsuranceCostMoney,sum(b.InsuranceMoney) as InsuranceMoney,b.CarType,a.OrderClassify,B.Id,b.ServiceCharge,SUM(b.PaidCostMoney) as PaidCostMoney,MAX(b.OrderId) as OrderId,MAX( a.OrderNo) as OrderNo,MAX(b.GoodsName) as GoodsName,b.Specification,MAX(b.Unit_Price) as Unit_Price,SUM(b.Number) as Number,f.`Name` as SupplierName,
stringsql=$@" SELECT a.OrderSource,a.OrderStatus,sum(b.InsuranceCostMoney) as InsuranceCostMoney,sum(b.InsuranceMoney) as InsuranceMoney,b.CarType,a.OrderClassify,B.Id,b.ServiceCharge,SUM(b.PaidCostMoney) as PaidCostMoney,MAX(b.OrderId) as OrderId,MAX( a.OrderNo) as OrderNo,MAX(b.GoodsName) as GoodsName,b.Specification,MAX(b.Unit_Price) as Unit_Price,SUM(b.Number) as Number,f.`Name` as SupplierName,
SUM(b.Final_Price) as Final_Price,SUM(b.FreightMoney) as FreightMoney,SUM(b.Final_Price+b.FreightMoney+IFNULL(b.InsuranceMoney,0)) as AllPrice ,
SUM(b.Final_Price) as Final_Price,SUM(b.FreightMoney) as FreightMoney,SUM(b.Final_Price+b.FreightMoney+IFNULL(b.InsuranceMoney,0)) as AllPrice,SUM(b.DepositMoney+b.DepositRefundMoney) as TotalDepositMoney ,
(IFNULL(b.CostMoney,0)) as CostMoney,0 as PackingMoney, 0 as CostFreight,sum(b.FreightCostMoney) as GoodsFreight,
(IFNULL(b.CostMoney,0)) as CostMoney,0 as PackingMoney, 0 as CostFreight,sum(b.FreightCostMoney) as GoodsFreight,
0 as OtherPrice,b.LiveCommission,b.LiveFinanceIds,b.LivePeopleNum,0 as Paid,oa.RefundActual,b.CouponMoney,b.CompanyProfitRate,b.CompanyId,muser.`Name` as CompanyName,b.YSMoney,b.RealMoney,b.YFMoney,b.PayMoney
0 as OtherPrice,b.LiveCommission,b.LiveFinanceIds,b.LivePeopleNum,0 as Paid,oa.RefundActual,b.CouponMoney,b.CompanyProfitRate,b.CompanyId,muser.`Name` as CompanyName,b.YSMoney,b.RealMoney,b.YFMoney,b.PayMoney
// builder.AppendFormat($@" SELECT a.*,b.OrderNo,b.OrderClassify from rb_goods_orderdetail as a LEFT JOIN rb_goods_order as b on a.OrderId=b.OrderId
//where b.TenantId={item.TenantId} and b.MallBaseId={item.MallBaseId} and b.OrderSource!=6 and DATE_FORMAT(b.PaymentTime,'%y-%m-%d')>= DATE_FORMAT('{startDate}','%y-%m-%d')
//and DATE_FORMAT(b.PaymentTime,'%y-%m-%d')<DATE_FORMAT('{endDate}','%y-%m-%d') AND b.OrderStatus IN (2, 3, 4, 5, 6) ");
builder.AppendFormat($@"SELECT a.* from rb_member_depositbuy as a
where a.TenantId={item.TenantId} and a.MallBaseId={item.MallBaseId} and DATE_FORMAT(a.PayTime,'%y-%m-%d')>= DATE_FORMAT('{startDate}','%y-%m-%d')
and DATE_FORMAT(a.PayTime,'%y-%m-%d')<DATE_FORMAT('{endDate}','%y-%m-%d') AND a.`Status`=1 and a.RechargeType=1");
