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王衍超
cloud-fb
Commits
0ebf49f8
Commit
0ebf49f8
authored
May 13, 2021
by
wukaiqiang
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调整统计SQL格式,增加group by条件参数
parent
214db6af
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5 changed files
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129 additions
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123 deletions
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-123
AdvancePaymentBalanceSumAdvQuery.jmx
...tatistics/advanquery/AdvancePaymentBalanceSumAdvQuery.jmx
+0
-0
OperationsDailyReportsAdvQuery.jmx
.../statistics/advanquery/OperationsDailyReportsAdvQuery.jmx
+1
-1
OperationsOtherReportsAdvQuery.jmx
.../statistics/advanquery/OperationsOtherReportsAdvQuery.jmx
+45
-45
PaymentDetailsAdvQuery.jmx
...st/dinas/statistics/advanquery/PaymentDetailsAdvQuery.jmx
+83
-77
SalesSummaryAdvQuery.jmx
...xyst/dinas/statistics/advanquery/SalesSummaryAdvQuery.jmx
+0
-0
No files found.
backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/AdvancePaymentBalanceSumAdvQuery.jmx
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0ebf49f8
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backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/OperationsDailyReportsAdvQuery.jmx
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0ebf49f8
...
@@ -54,7 +54,7 @@
...
@@ -54,7 +54,7 @@
WHERE
WHERE
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
AND station.id IN ( :?stationList )
AND station.id IN ( :?stationList )
ORDER BY
ORDER BY
:?totalGroupBy , :?subtotalGroupBy ,
stationName
stationName
</sql>
</sql>
</template>
</template>
...
...
backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/OperationsOtherReportsAdvQuery.jmx
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0ebf49f8
...
@@ -11,51 +11,51 @@
...
@@ -11,51 +11,51 @@
<template>
<template>
<sql-type>
SQL
</sql-type>
<sql-type>
SQL
</sql-type>
<sql>
<sql>
SELECT
SELECT
station.stationName AS stationName,
station.stationName AS stationName,
dinasType.dinasTypeName AS dinasTypeName,
dinasType.dinasTypeName AS dinasTypeName,
( SUM( salesSummary.saleDealAmount ) / 1000 ) AS saleDealAmount,
( SUM( salesSummary.saleDealAmount ) / 1000 ) AS saleDealAmount,
( SUM( salesSummary.saleAmount ) / 1000 ) AS saleAmount
( SUM( salesSummary.saleAmount ) / 1000 ) AS saleAmount
FROM
FROM
SalesSummary AS salesSummary
SalesSummary AS salesSummary
LEFT JOIN Station AS station ON station.id = salesSummary.station
LEFT JOIN Station AS station ON station.id = salesSummary.station
LEFT JOIN DinasType AS dinasType ON dinasType.id = salesSummary.dinasType
LEFT JOIN DinasType AS dinasType ON dinasType.id = salesSummary.dinasType
WHERE
WHERE
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
AND station.id IN ( :?stationList )
AND station.id IN ( :?stationList )
GROUP BY
GROUP BY
salesSummary.station,
salesSummary.station,
salesSummary.dinasType
salesSummary.dinasType
UNION ALL
UNION ALL
SELECT
SELECT
station.stationName AS stationName,
station.stationName AS stationName,
'小计' AS dinasTypeName,
'小计' AS dinasTypeName,
( SUM( salesSummary.saleDealAmount ) / 1000 ) AS saleDealAmount,
( SUM( salesSummary.saleDealAmount ) / 1000 ) AS saleDealAmount,
( SUM( salesSummary.saleAmount ) / 1000 ) AS saleAmount
( SUM( salesSummary.saleAmount ) / 1000 ) AS saleAmount
FROM
FROM
SalesSummary AS salesSummary
SalesSummary AS salesSummary
LEFT JOIN Station AS station ON station.id = salesSummary.station
LEFT JOIN Station AS station ON station.id = salesSummary.station
LEFT JOIN DinasType AS dinasType ON dinasType.id = salesSummary.dinasType
LEFT JOIN DinasType AS dinasType ON dinasType.id = salesSummary.dinasType
WHERE
WHERE
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
AND station.id IN ( :?stationList )
AND station.id IN ( :?stationList )
GROUP BY
GROUP BY
salesSummary.station
salesSummary.station
UNION ALL
UNION ALL
SELECT
SELECT
'总计' AS stationName,
'总计' AS stationName,
'———' AS dinasTypeName,
'———' AS dinasTypeName,
( SUM( salesSummary.saleDealAmount ) / 1000 ) AS saleDealAmount,
( SUM( salesSummary.saleDealAmount ) / 1000 ) AS saleDealAmount,
( SUM( salesSummary.saleAmount ) / 1000 ) AS saleAmount
( SUM( salesSummary.saleAmount ) / 1000 ) AS saleAmount
FROM
FROM
SalesSummary AS salesSummary
SalesSummary AS salesSummary
LEFT JOIN Station AS station ON station.id = salesSummary.station
LEFT JOIN Station AS station ON station.id = salesSummary.station
LEFT JOIN DinasType AS dinasType ON dinasType.id = salesSummary.dinasType
LEFT JOIN DinasType AS dinasType ON dinasType.id = salesSummary.dinasType
WHERE
WHERE
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
( salesSummary.dealTime
>
= :?startDate AND salesSummary.dealTime
<
= :?endDate )
AND station.id IN ( :?stationList )
AND station.id IN ( :?stationList )
ORDER BY
ORDER BY :?totalGroupBy , :?subtotalGroupBy ,
stationName
stationName
</sql>
</sql>
</template>
</template>
</content>
</content>
...
...
backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/PaymentDetailsAdvQuery.jmx
View file @
0ebf49f8
...
@@ -10,83 +10,89 @@
...
@@ -10,83 +10,89 @@
<content>
<content>
<template>
<template>
<sql-type>
SQL
</sql-type>
<sql-type>
SQL
</sql-type>
<sql>
<sql>
SELECT
SELECT
artificialRecharge.id as id,
financeRefund.id AS id,
artificialRecharge.createTime AS createTime,
financeRefund.createTime AS createTime,
purchaseSandCompanyon.name AS purchaseSandUnit,
purchaseSandCompanyon.NAME AS purchaseSandUnit,
projectFiled.projectName AS project,
projectFiled.projectName AS project,
CASE
CASE
WHEN artificialRecharge.fundType ='DEPOSIT' then '保证金充值'
ELSE '预付款充值'
WHEN financeRefund.fundType = 1 THEN
END
'保证金退费' ELSE '预付款退费'
as fundType,
END AS fundType,
artificialRecharge.rechargeAmount AS rechargeAmount,
'-' AS rechargeAmount,
'-' AS actualRefundAmount,
financeRefund.actualRefundAmount AS actualRefundAmount,
artificialRecharge.remark AS remark
financeRefund.refundExplain AS remark
FROM
FROM
ArtificialRecharge as artificialRecharge
FinanceRefund AS financeRefund
LEFT JOIN PurchaseSandCompany as purchaseSandCompanyon on purchaseSandCompanyon.id = artificialRecharge.purchaseSandUnit
LEFT JOIN PurchaseSandCompany AS purchaseSandCompanyon ON purchaseSandCompanyon.id = financeRefund.purchaseSandCompany
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = artificialRecharge.project
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = financeRefund.project
WHERE artificialRecharge.regionalCompany = :?regionalCompanyId
WHERE
AND (artificialRecharge.createTime
>
= :?startDate AND artificialRecharge.createTime
<
= :?endDate)
financeRefund.regionalCompany = :?regionalCompanyId
AND purchaseSandCompanyon.name LIKE :?purchaseSandCompanyonName
AND ( financeRefund.createTime
>
= :?startDate AND financeRefund.createTime
<
= :?endDate )
AND projectFiled.projectName LIKE :?projectName
AND purchaseSandCompanyon.NAME LIKE :?purchaseSandCompanyonName
AND artificialRecharge.fundType = :?fundType
AND projectFiled.projectName LIKE :?projectName
UNION ALL
AND ( CASE WHEN 'DEPOSIT' = :?fundType THEN '1' ELSE '0' END ) = financeRefund.fundType
SELECT
UNION ALL
expenseAdjust.id as id,
SELECT
expenseAdjust.createTime AS createTime,
artificialRecharge.id AS id,
purchaseSandCompanyon.name AS purchaseSandUnit,
artificialRecharge.createTime AS createTime,
projectFiled.projectName AS project,
purchaseSandCompanyon.NAME AS purchaseSandUnit,
CASE
projectFiled.projectName AS project,
WHEN expenseAdjust.fundType ='DEPOSIT' then '保证金费用调整'
CASE
ELSE '预付款费用调整'
END
WHEN artificialRecharge.fundType = 'DEPOSIT' THEN
as fundType,
'保证金充值' ELSE '预付款充值'
CASE
END AS fundType,
WHEN expenseAdjust.expenseAdjustAmount
>
= '0' THEN
artificialRecharge.rechargeAmount AS rechargeAmount,
expenseAdjust.expenseAdjustAmount ELSE '-'
'-' AS actualRefundAmount,
END AS expenseAdjustAmount,
artificialRecharge.remark AS remark
CASE
FROM
WHEN expenseAdjust.expenseAdjustAmount
<
'0'
ArtificialRecharge AS artificialRecharge
THEN (- expenseAdjust.expenseAdjustAmount) ELSE '-'
LEFT JOIN PurchaseSandCompany AS purchaseSandCompanyon ON purchaseSandCompanyon.id = artificialRecharge.purchaseSandUnit
END AS actualRefundAmount,
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = artificialRecharge.project
expenseAdjust.remark AS remark
WHERE
FROM
artificialRecharge.regionalCompany = :?regionalCompanyId
ExpenseAdjust as expenseAdjust
AND ( artificialRecharge.createTime
>
= :?startDate AND artificialRecharge.createTime
<
= :?endDate )
LEFT JOIN PurchaseSandCompany as purchaseSandCompanyon on purchaseSandCompanyon.id = expenseAdjust.purchaseSandUnit
AND purchaseSandCompanyon.NAME LIKE :?purchaseSandCompanyonName
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = expenseAdjust.project
AND projectFiled.projectName LIKE :?projectName
WHERE expenseAdjust.regionalCompany = :?regionalCompanyId
AND artificialRecharge.fundType = :?fundType
AND (expenseAdjust.createTime
>
= :?startDate AND expenseAdjust.createTime
<
= :?endDate)
UNION ALL
AND purchaseSandCompanyon.name LIKE :?purchaseSandCompanyonName
SELECT
AND projectFiled.projectName LIKE :?projectName
expenseAdjust.id AS id,
AND expenseAdjust.fundType = :?fundType
expenseAdjust.createTime AS createTime,
UNION ALL
purchaseSandCompanyon.NAME AS purchaseSandUnit,
SELECT
projectFiled.projectName AS project,
financeRefund.id as id,
CASE
financeRefund.createTime AS createTime,
purchaseSandCompanyon.name AS purchaseSandUnit,
WHEN expenseAdjust.fundType = 'DEPOSIT' THEN
projectFiled.projectName AS project,
'保证金费用调整' ELSE '预付款费用调整'
CASE
END AS fundType,
WHEN financeRefund.fundType ='1' THEN '保证金退费'
CASE
ELSE '预付款退费'
END
WHEN expenseAdjust.expenseAdjustAmount
>
= '0' THEN
as fundType,
expenseAdjust.expenseAdjustAmount ELSE '-'
'-' AS rechargeAmount,
END AS rechargeAmount,
financeRefund.actualRefundAmount AS actualRefundAmount,
CASE
financeRefund.refundExplain AS remark
FROM
WHEN expenseAdjust.expenseAdjustAmount
<
FinanceRefund as financeRefund
'0' THEN
LEFT JOIN PurchaseSandCompany as purchaseSandCompanyon on purchaseSandCompanyon.id = financeRefund.purchaseSandCompany
( - expenseAdjust.expenseAdjustAmount ) ELSE '-'
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = financeRefund.project
END AS actualRefundAmount,
WHERE financeRefund.regionalCompany = :?regionalCompanyId
expenseAdjust.remark AS remark
AND (financeRefund.createTime
>
= :?startDate AND financeRefund.createTime
<
= :?endDate)
FROM
AND purchaseSandCompanyon.name LIKE :?purchaseSandCompanyonName
ExpenseAdjust AS expenseAdjust
AND projectFiled.projectName LIKE :?projectName
LEFT JOIN PurchaseSandCompany AS purchaseSandCompanyon ON purchaseSandCompanyon.id = expenseAdjust.purchaseSandUnit
AND ( case when 'DEPOSIT' = :?fundType then '1' else '0' end ) = financeRefund.fundType
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = expenseAdjust.project
ORDER BY createTime DESC
WHERE
</sql>
expenseAdjust.regionalCompany = :?regionalCompanyId
AND ( expenseAdjust.createTime
>
= :?startDate AND expenseAdjust.createTime
<
= :?endDate )
AND purchaseSandCompanyon.NAME LIKE :?purchaseSandCompanyonName
AND projectFiled.projectName LIKE :?projectName
AND expenseAdjust.fundType = :?fundType
ORDER BY createTime DESC
</sql>
</template>
</template>
</content>
</content>
</metadata>
</metadata>
backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/SalesSummaryAdvQuery.jmx
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0ebf49f8
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