经营报表

mec-biz/src/main/java/com/ym/mec/biz/service/impl/OperatingReportNewServiceImpl.java

@@ -67,12 +67,14 @@ public class OperatingReportNewServiceImpl extends BaseServiceImpl<Integer, Oper
 		Map<Integer, BigDecimal> collect22 = MapUtil.convertIntegerMap(operatingReportNewDao.sumLossCloudAmount(currentMonth));
 		//付费课程实际收入
 		Map<Integer, BigDecimal> collect2 = MapUtil.convertIntegerMap(operatingReportNewDao.sumCourseAmount(firstDayOfMonth,lastDayOfMonth));
+
 		//个人云教练当月收入
 		Map<Integer, BigDecimal> collect3 = MapUtil.convertIntegerMap(operatingReportNewDao.sumPersonalCloudAmount(currentMonth,firstDayOfMonth,lastDayOfMonth));
 		//团体云教练费用
 		Map<Integer, BigDecimal> collect4 = MapUtil.convertIntegerMap(operatingReportNewDao.sumGroupCloudAmount(currentMonth,firstDayOfMonth,lastDayOfMonth));
 		//团体云教练当月一次性结转
 		Map<Integer, BigDecimal> collect5 = MapUtil.convertIntegerMap(operatingReportNewDao.sumGroupAmount());
+
 		//乐保实收
 		Map<Integer, BigDecimal> collect26 = MapUtil.convertIntegerMap(operatingReportNewDao.sumMaintenanceAmount(currentMonth));
 
@@ -145,11 +147,11 @@ public class OperatingReportNewServiceImpl extends BaseServiceImpl<Integer, Oper
 			operatingReportNew.setCloudAmount(operatingReportNew.getCloudAmount().add(getAmount(collect22.get(organId))));
 
 			operatingReportNew.setMaintenanceAmount(getAmount(collect26.get(organId)));
+			operatingReportNew.setBusinessRefund(getAmount(collect6.get(organId)));
 
 			operatingReportNew.setServiceAmount(operatingReportNew.getCloudAmount().add(operatingReportNew.getCourseAmount()).add(operatingReportNew.getMaintenanceAmount()));
-			operatingReportNew.setTotalIncome(operatingReportNew.getSaleAmount().add(operatingReportNew.getServiceAmount()));
+			operatingReportNew.setTotalIncome(operatingReportNew.getSaleAmount().add(operatingReportNew.getServiceAmount()).subtract(operatingReportNew.getBusinessRefund()));
 
-			operatingReportNew.setBusinessRefund(getAmount(collect6.get(organId)));
 			operatingReportNew.setFixedCosts(getAmount(collect7.get(organId)));
 			operatingReportNew.setVariableCosts(getAmount(collect8.get(organId)));
 			operatingReportNew.setTotalCost(operatingReportNew.getBusinessRefund().

mec-biz/src/main/resources/config/mybatis/OperatingReportNewMapper.xml

@@ -182,7 +182,6 @@
 		select so.organ_id_,SUM(so.actual_amount_) sale_amount_,SUM(CASE WHEN so.status_ = 1 THEN 0 ELSE so.sell_cost_ * so.num_ END) sale_cost_ from sell_order so
 		left join student_payment_order spo ON spo.order_no_ = so.order_no_
 		left join music_group mg ON mg.id_ = spo.music_group_id_ AND spo.group_type_ = 'MUSIC'
-		LEFT JOIN organization o ON o.id_ = so.organ_id_
 		where (mg.musical_instruments_provide_status_ = 1 AND mg.musical_instruments_provide_time_ = #{month}) OR
 		      (DATE_FORMAT(so.create_ime_,'%Y-%m') = #{month} AND (mg.musical_instruments_provide_status_ IS NULL OR mg.musical_instruments_provide_status_ = 1))
 		group by so.organ_id_