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@@ -665,17 +665,17 @@
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AND del_flag_ = 0 GROUP BY fe.organ_id_
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</select>
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<select id="getFinanceBalanceData" resultMap="IndexBaseMonthData">
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- SELECT spo.organ_id_,SUM(CASE WHEN spo.payment_channel_ = 'BALANCE' THEN spo.balance_payment_amount_ ELSE 0 END) total_num_,
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- SUM(CASE WHEN spo.payment_channel_ = 'BALANCE' THEN spo.balance_payment_amount_ ELSE 0 END) activate_num_,
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- SUM(CASE WHEN spo.payment_channel_ = 'BALANCE' THEN spo.balance_payment_amount_ ELSE 0 END) percent_,#{dayStr} month_
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+ SELECT spo.organ_id_,SUM(spo.balance_payment_amount_) total_num_,
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+ SUM(spo.balance_payment_amount_) activate_num_,
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+ SUM(spo.balance_payment_amount_) percent_,#{dayStr} month_
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FROM student_payment_order spo
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WHERE spo.status_ = 'SUCCESS' AND DATE_FORMAT(spo.pay_time_,'%Y-%m-%d') = #{dayStr}
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GROUP BY spo.organ_id_
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</select>
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<select id="getFinanceActualData" resultMap="IndexBaseMonthData">
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- SELECT spo.organ_id_,SUM(CASE WHEN spo.payment_channel_ = 'BALANCE' THEN 0 ELSE spo.actual_amount_ END) total_num_,
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- SUM(CASE WHEN spo.payment_channel_ = 'BALANCE' THEN 0 ELSE spo.actual_amount_ END) activate_num_,
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- SUM(CASE WHEN spo.payment_channel_ = 'BALANCE' THEN 0 ELSE spo.actual_amount_ END) percent_,#{dayStr} month_
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+ SELECT spo.organ_id_,SUM(spo.actual_amount_) total_num_,
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+ SUM(spo.actual_amount_) activate_num_,
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+ SUM(spo.actual_amount_) percent_,#{dayStr} month_
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FROM student_payment_order spo
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WHERE spo.status_ = 'SUCCESS' AND DATE_FORMAT(spo.pay_time_,'%Y-%m-%d') = #{dayStr}
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GROUP BY spo.organ_id_
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