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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
with
74 additions
and
67 deletions
+74
-67
AdvancePaymentBalanceSumAdvQuery.jmx
...tatistics/advanquery/AdvancePaymentBalanceSumAdvQuery.jmx
+6
-5
OperationsDailyReportsAdvQuery.jmx
.../statistics/advanquery/OperationsDailyReportsAdvQuery.jmx
+1
-1
OperationsOtherReportsAdvQuery.jmx
.../statistics/advanquery/OperationsOtherReportsAdvQuery.jmx
+13
-13
PaymentDetailsAdvQuery.jmx
...st/dinas/statistics/advanquery/PaymentDetailsAdvQuery.jmx
+54
-48
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
View file @
0ebf49f8
...
@@ -31,10 +31,10 @@
...
@@ -31,10 +31,10 @@
octAmount.octAmount1 as octAmount,
octAmount.octAmount1 as octAmount,
novAmount.novAmount1 as novAmount,
novAmount.novAmount1 as novAmount,
decAmount.decAmount1 as decAmount
decAmount.decAmount1 as decAmount
FROM
FROM
AdvancePaymentAndBalanceSummary AS AdvancePaymentAndBalanceSummary
AdvancePaymentAndBalanceSummary AS AdvancePaymentAndBalanceSummary
LEFT JOIN PurchaseSandCompany AS PurchaseSandCompany ON PurchaseSandCompany.ID
= AdvancePaymentAndBalanceSummary.purchaseSandUnit
LEFT JOIN PurchaseSandCompany AS PurchaseSandCompany ON PurchaseSandCompany.id
= AdvancePaymentAndBalanceSummary.purchaseSandUnit
LEFT JOIN ProjectFiled AS ProjectFiled ON ProjectFiled.ID
= AdvancePaymentAndBalanceSummary.project
LEFT JOIN ProjectFiled AS ProjectFiled ON ProjectFiled.id
= AdvancePaymentAndBalanceSummary.project
LEFT JOIN(
LEFT JOIN(
SELECT
SELECT
SUM( AdvancePaymentAndBalanceSummary1.paymentSales ) AS janAmount1 ,
SUM( AdvancePaymentAndBalanceSummary1.paymentSales ) AS janAmount1 ,
...
@@ -182,7 +182,7 @@ FROM
...
@@ -182,7 +182,7 @@ FROM
WHERE AdvancePaymentAndBalanceSummary.dealYear = :?year
WHERE AdvancePaymentAndBalanceSummary.dealYear = :?year
AND AdvancePaymentAndBalanceSummary.regionalCompany = :?regionalCompanyName
AND AdvancePaymentAndBalanceSummary.regionalCompany = :?regionalCompanyName
GROUP BY AdvancePaymentAndBalanceSummary.project
GROUP BY AdvancePaymentAndBalanceSummary.project
UNION ALL
UNION ALL
SELECT
SELECT
'合计' AS purchaseSandUnit,
'合计' AS purchaseSandUnit,
'-' AS project,
'-' AS project,
...
@@ -203,7 +203,7 @@ UNION ALL
...
@@ -203,7 +203,7 @@ UNION ALL
octAmount.octAmount1 as octAmount,
octAmount.octAmount1 as octAmount,
novAmount.novAmount1 as novAmount,
novAmount.novAmount1 as novAmount,
decAmount.decAmount1 as decAmount
decAmount.decAmount1 as decAmount
FROM
FROM
AdvancePaymentAndBalanceSummary AS AdvancePaymentAndBalanceSummary
AdvancePaymentAndBalanceSummary AS AdvancePaymentAndBalanceSummary
LEFT JOIN(
LEFT JOIN(
SELECT
SELECT
...
@@ -327,6 +327,7 @@ FROM
...
@@ -327,6 +327,7 @@ FROM
) AS decAmount ON decAmount.dealYear1 = AdvancePaymentAndBalanceSummary.dealYear
) AS decAmount ON decAmount.dealYear1 = AdvancePaymentAndBalanceSummary.dealYear
WHERE AdvancePaymentAndBalanceSummary.dealYear = :?year
WHERE AdvancePaymentAndBalanceSummary.dealYear = :?year
AND AdvancePaymentAndBalanceSummary.regionalCompany = :?regionalCompanyName
AND AdvancePaymentAndBalanceSummary.regionalCompany = :?regionalCompanyName
ORDER BY :?totalGroupBy
</sql>
</sql>
</template>
</template>
</content>
</content>
...
...
backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/OperationsDailyReportsAdvQuery.jmx
View file @
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
View file @
0ebf49f8
...
@@ -16,45 +16,45 @@
...
@@ -16,45 +16,45 @@
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>
...
...
backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/PaymentDetailsAdvQuery.jmx
View file @
0ebf49f8
...
@@ -12,79 +12,85 @@
...
@@ -12,79 +12,85 @@
<sql-type>
SQL
</sql-type>
<sql-type>
SQL
</sql-type>
<sql>
<sql>
SELECT
SELECT
artificialRecharge.id as id,
financeRefund.id AS id,
financeRefund.createTime AS createTime,
purchaseSandCompanyon.NAME AS purchaseSandUnit,
projectFiled.projectName AS project,
CASE
WHEN financeRefund.fundType = 1 THEN
'保证金退费' ELSE '预付款退费'
END AS fundType,
'-' AS rechargeAmount,
financeRefund.actualRefundAmount AS actualRefundAmount,
financeRefund.refundExplain AS remark
FROM
FinanceRefund AS financeRefund
LEFT JOIN PurchaseSandCompany AS purchaseSandCompanyon ON purchaseSandCompanyon.id = financeRefund.purchaseSandCompany
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = financeRefund.project
WHERE
financeRefund.regionalCompany = :?regionalCompanyId
AND ( financeRefund.createTime
>
= :?startDate AND financeRefund.createTime
<
= :?endDate )
AND purchaseSandCompanyon.NAME LIKE :?purchaseSandCompanyonName
AND projectFiled.projectName LIKE :?projectName
AND ( CASE WHEN 'DEPOSIT' = :?fundType THEN '1' ELSE '0' END ) = financeRefund.fundType
UNION ALL
SELECT
artificialRecharge.id AS id,
artificialRecharge.createTime AS createTime,
artificialRecharge.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 artificialRecharge.fundType = 'DEPOSIT' THEN
END
'保证金充值' ELSE '预付款充值'
as
fundType,
END AS
fundType,
artificialRecharge.rechargeAmount AS rechargeAmount,
artificialRecharge.rechargeAmount AS rechargeAmount,
'-' AS actualRefundAmount,
'-' AS actualRefundAmount,
artificialRecharge.remark AS remark
artificialRecharge.remark AS remark
FROM
FROM
ArtificialRecharge as
artificialRecharge
ArtificialRecharge AS
artificialRecharge
LEFT JOIN PurchaseSandCompany as purchaseSandCompanyon on
purchaseSandCompanyon.id = artificialRecharge.purchaseSandUnit
LEFT JOIN PurchaseSandCompany AS purchaseSandCompanyon ON
purchaseSandCompanyon.id = artificialRecharge.purchaseSandUnit
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = artificialRecharge.project
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = artificialRecharge.project
WHERE artificialRecharge.regionalCompany = :?regionalCompanyId
WHERE
AND (artificialRecharge.createTime
>
= :?startDate AND artificialRecharge.createTime
<
= :?endDate)
artificialRecharge.regionalCompany = :?regionalCompanyId
AND purchaseSandCompanyon.name LIKE :?purchaseSandCompanyonName
AND ( artificialRecharge.createTime
>
= :?startDate AND artificialRecharge.createTime
<
= :?endDate )
AND purchaseSandCompanyon.NAME LIKE :?purchaseSandCompanyonName
AND projectFiled.projectName LIKE :?projectName
AND projectFiled.projectName LIKE :?projectName
AND artificialRecharge.fundType = :?fundType
AND artificialRecharge.fundType = :?fundType
UNION ALL
UNION ALL
SELECT
SELECT
expenseAdjust.id as
id,
expenseAdjust.id AS
id,
expenseAdjust.createTime AS createTime,
expenseAdjust.createTime AS createTime,
purchaseSandCompanyon.name
AS purchaseSandUnit,
purchaseSandCompanyon.NAME
AS purchaseSandUnit,
projectFiled.projectName AS project,
projectFiled.projectName AS project,
CASE
CASE
WHEN expenseAdjust.fundType ='DEPOSIT' then '保证金费用调整'
ELSE '预付款费用调整'
WHEN expenseAdjust.fundType = 'DEPOSIT' THEN
END
'保证金费用调整' ELSE '预付款费用调整'
as
fundType,
END AS
fundType,
CASE
CASE
WHEN expenseAdjust.expenseAdjustAmount
>
= '0' THEN
WHEN expenseAdjust.expenseAdjustAmount
>
= '0' THEN
expenseAdjust.expenseAdjustAmount ELSE '-'
expenseAdjust.expenseAdjustAmount ELSE '-'
END AS expenseAdjust
Amount,
END AS recharge
Amount,
CASE
CASE
WHEN expenseAdjust.expenseAdjustAmount
<
'0'
THEN (- expenseAdjust.expenseAdjustAmount) ELSE '-'
WHEN expenseAdjust.expenseAdjustAmount
<
'0' THEN
( - expenseAdjust.expenseAdjustAmount ) ELSE '-'
END AS actualRefundAmount,
END AS actualRefundAmount,
expenseAdjust.remark AS remark
expenseAdjust.remark AS remark
FROM
FROM
ExpenseAdjust as
expenseAdjust
ExpenseAdjust AS
expenseAdjust
LEFT JOIN PurchaseSandCompany as purchaseSandCompanyon on
purchaseSandCompanyon.id = expenseAdjust.purchaseSandUnit
LEFT JOIN PurchaseSandCompany AS purchaseSandCompanyon ON
purchaseSandCompanyon.id = expenseAdjust.purchaseSandUnit
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = expenseAdjust.project
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = expenseAdjust.project
WHERE expenseAdjust.regionalCompany = :?regionalCompanyId
WHERE
AND (expenseAdjust.createTime
>
= :?startDate AND expenseAdjust.createTime
<
= :?endDate)
expenseAdjust.regionalCompany = :?regionalCompanyId
AND purchaseSandCompanyon.name LIKE :?purchaseSandCompanyonName
AND ( expenseAdjust.createTime
>
= :?startDate AND expenseAdjust.createTime
<
= :?endDate )
AND purchaseSandCompanyon.NAME LIKE :?purchaseSandCompanyonName
AND projectFiled.projectName LIKE :?projectName
AND projectFiled.projectName LIKE :?projectName
AND expenseAdjust.fundType = :?fundType
AND expenseAdjust.fundType = :?fundType
UNION ALL
SELECT
financeRefund.id as id,
financeRefund.createTime AS createTime,
purchaseSandCompanyon.name AS purchaseSandUnit,
projectFiled.projectName AS project,
CASE
WHEN financeRefund.fundType ='1' THEN '保证金退费'
ELSE '预付款退费'
END
as fundType,
'-' AS rechargeAmount,
financeRefund.actualRefundAmount AS actualRefundAmount,
financeRefund.refundExplain AS remark
FROM
FinanceRefund as financeRefund
LEFT JOIN PurchaseSandCompany as purchaseSandCompanyon on purchaseSandCompanyon.id = financeRefund.purchaseSandCompany
LEFT JOIN ProjectFiled AS projectFiled ON projectFiled.id = financeRefund.project
WHERE financeRefund.regionalCompany = :?regionalCompanyId
AND (financeRefund.createTime
>
= :?startDate AND financeRefund.createTime
<
= :?endDate)
AND purchaseSandCompanyon.name LIKE :?purchaseSandCompanyonName
AND projectFiled.projectName LIKE :?projectName
AND ( case when 'DEPOSIT' = :?fundType then '1' else '0' end ) = financeRefund.fundType
ORDER BY createTime DESC
ORDER BY createTime DESC
</sql>
</sql>
</template>
</template>
...
...
backend/xyst.dinas.statistics/src/main/resources/com/xyst/dinas/statistics/advanquery/SalesSummaryAdvQuery.jmx
View file @
0ebf49f8
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