refactor(shopyy): 重构订单DTO和服务逻辑 #37
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@ -25,7 +25,9 @@ import {
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ShopyyVariant,
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ShopyyWebhook,
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} from '../dto/shopyy.dto';
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import {
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OrderStatus,
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} from '../enums/base.enum';
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export class ShopyyAdapter implements ISiteAdapter {
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constructor(private site: any, private shopyyService: ShopyyService) {
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this.mapCustomer = this.mapCustomer.bind(this);
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@ -129,6 +131,13 @@ export class ShopyyAdapter implements ISiteAdapter {
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};
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}
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shopyyOrderAutoNextStatusMap = {//订单状态 100 未完成；110 待处理；180 已完成（确认收货）; 190 取消；
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[100]: OrderStatus.PENDING, // 100 未完成 转为 pending
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[110]: OrderStatus.PROCESSING, // 110 待处理 转为 processing
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[180]: OrderStatus.COMPLETED, // 180 已完成（确认收货） 转为 completed
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[190]: OrderStatus.CANCEL // 190 取消 转为 cancelled
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}
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private mapOrder(item: ShopyyOrder): UnifiedOrderDTO {
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// 提取账单和送货地址 如果不存在则为空对象
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const billing = (item as any).billing_address || {};
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@ -202,9 +211,27 @@ export class ShopyyAdapter implements ISiteAdapter {
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quantity: p.quantity,
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total: String(p.price ?? ''),
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sku: p.sku || p.sku_code || '',
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price: String(p.price ?? ''),
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})
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);
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const currencySymbols: Record<string, string> = {
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'EUR': '€',
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'USD': '$',
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'GBP': '£',
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'JPY': '¥',
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'AUD': 'A$',
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'CAD': 'C$',
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'CHF': 'CHF',
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'CNY': '¥',
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'HKD': 'HK$',
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'NZD': 'NZ$',
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'SGD': 'S$'
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// 可以根据需要添加更多货币代码和符号
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};
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const originStatus = item.status;
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item.status = this.shopyyOrderAutoNextStatusMap[originStatus];
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return {
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id: item.id || item.order_id,
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number: item.order_number || item.order_sn,
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@ -222,10 +249,15 @@ export class ShopyyAdapter implements ISiteAdapter {
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billing_full_address: formatAddress(billingObj),
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shipping_full_address: formatAddress(shippingObj),
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payment_method: item.payment_method,
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shipping_lines: item.shipping_lines,
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fee_lines: item.fee_lines,
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coupon_lines: item.coupon_lines,
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shipping_lines: item.fulfillments || [],
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fee_lines: item.fee_lines || [],
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coupon_lines: item.coupon_lines || [],
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date_paid: typeof item.pay_at === 'number'
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? item.pay_at === 0 ? null : new Date(item.pay_at * 1000).toISOString()
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: null,
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refunds: [],
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currency_symbol: (currencySymbols[item.currency] || '$') || '',
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date_created:
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typeof item.created_at === 'number'
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? new Date(item.created_at * 1000).toISOString()
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@ -241,7 +273,7 @@ export class ShopyyAdapter implements ISiteAdapter {
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};
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}
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private mapCustomer(item: ShopyyCustomer): UnifiedCustomerDTO {
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// 处理多地址结构
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@ -246,17 +246,18 @@ export interface ShopyyOrder {
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updated_at?: number | string;
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date_updated?: string;
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last_modified?: string;
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// 支付时间
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pay_at?: number ;
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// 配送方式
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shipping_lines?: Array<UnifiedShippingLineDTO>;
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shipping_lines?: Array<ShopyyShippingLineDTO>;
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// 费用项
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fee_lines?: Array<UnifiedFeeLineDTO>;
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fee_lines?: Array<ShopyyFeeLineDTO>;
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// 优惠券项
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coupon_lines?: Array<UnifiedCouponLineDTO>;
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coupon_lines?: Array<ShopyyCouponLineDTO>;
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}
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export class UnifiedShippingLineDTO {
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export class ShopyyShippingLineDTO {
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// 配送方式DTO用于承载统一配送方式数据
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id?: string | number;
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@ -274,7 +275,7 @@ export class UnifiedShippingLineDTO {
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}
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export class UnifiedFeeLineDTO {
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export class ShopyyFeeLineDTO {
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// 费用项DTO用于承载统一费用项数据
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id?: string | number;
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@ -293,7 +294,7 @@ export class UnifiedFeeLineDTO {
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meta_data?: any[];
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}
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export class UnifiedCouponLineDTO {
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export class ShopyyCouponLineDTO {
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// 优惠券项DTO用于承载统一优惠券项数据
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id?: string | number;
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code?: string;
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@ -16,6 +16,12 @@ export class UnifiedPaginationDTO<T> {
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@ApiProperty({ description: '总页数', example: 5 })
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totalPages: number;
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@ApiProperty({ description: '分页后的数据', required: false })
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after?: string;
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@ApiProperty({ description: '分页前的数据', required: false })
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before?: string;
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}
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export class UnifiedTagDTO {
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// 标签DTO用于承载统一标签数据
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@ -258,6 +264,9 @@ export class UnifiedOrderDTO {
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@ApiProperty({ description: '货币' })
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currency: string;
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@ApiProperty({ description: '货币符号' })
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currency_symbol?: string;
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@ApiProperty({ description: '总金额' })
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total: string;
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@ -312,6 +321,9 @@ export class UnifiedOrderDTO {
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@ApiProperty({ description: '优惠券项', type: () => [UnifiedCouponLineDTO], required: false })
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coupon_lines?: UnifiedCouponLineDTO[];
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@ApiProperty({ description: '支付时间', required: false })
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date_paid?: string ;
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}
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export class UnifiedShippingLineDTO {
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@ -324,7 +336,7 @@ export class UnifiedShippingLineDTO {
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@ApiProperty({ description: '配送方式实例ID' })
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method_id?: string;
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@ApiProperty({ description: '配送方式金额' })
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total?: string;
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@ -336,7 +348,7 @@ export class UnifiedShippingLineDTO {
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@ApiProperty({ description: '配送方式元数据' })
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meta_data?: any[];
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}
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export class UnifiedFeeLineDTO {
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@ -347,23 +359,23 @@ export class UnifiedFeeLineDTO {
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@ApiProperty({ description: '费用项名称' })
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name?: string;
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@ApiProperty({ description: '税率类' })
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tax_class?: string;
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@ApiProperty({ description: '税率类' })
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tax_class?: string;
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@ApiProperty({ description: '税率状态' })
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tax_status?: string;
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@ApiProperty({ description: '税率状态' })
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tax_status?: string;
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@ApiProperty({ description: '总金额' })
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total?: string;
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@ApiProperty({ description: '总金额' })
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total?: string;
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@ApiProperty({ description: '总税额' })
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total_tax?: string;
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@ApiProperty({ description: '总税额' })
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total_tax?: string;
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@ApiProperty({ description: '税额详情' })
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taxes?: any[];
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@ApiProperty({ description: '税额详情' })
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taxes?: any[];
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@ApiProperty({ description: '元数据' })
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meta_data?: any[];
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@ApiProperty({ description: '元数据' })
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meta_data?: any[];
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}
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export class UnifiedCouponLineDTO {
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@ -371,17 +383,17 @@ export class UnifiedCouponLineDTO {
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@ApiProperty({ description: '优惠券项ID' })
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id?: string | number;
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@ApiProperty({ description: '优惠券项代码' })
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code?: string;
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@ApiProperty({ description: '优惠券项代码' })
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code?: string;
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@ApiProperty({ description: '优惠券项折扣' })
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discount?: string;
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@ApiProperty({ description: '优惠券项折扣' })
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discount?: string;
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@ApiProperty({ description: '优惠券项税额' })
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discount_tax?: string;
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@ApiProperty({ description: '优惠券项税额' })
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discount_tax?: string;
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@ApiProperty({ description: '优惠券项元数据' })
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meta_data?: any[];
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@ApiProperty({ description: '优惠券项元数据' })
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meta_data?: any[];
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}
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@ -619,6 +631,12 @@ export class UnifiedSearchParamsDTO<Where=Record<string, any>> {
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@ApiProperty({ description: '过滤条件对象', type: 'object', required: false })
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where?: Where;
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@ApiProperty({ description: '创建时间后', required: false })
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after?: string;
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@ApiProperty({ description: '创建时间前', required: false })
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before?: string;
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@ApiProperty({
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description: '排序对象,例如 { "sku": "desc" }',
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@ -33,4 +33,9 @@ export class OrderStatisticsParams {
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@ApiProperty({ enum: ['all', 'zyn', 'yoone', 'zolt'], default: 'all' })
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@Rule(RuleType.string().valid('all', 'zyn', 'yoone', 'zolt'))
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brand: string;
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@ApiProperty({ enum: ['day', 'week', 'month'], default: 'day' })
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@Rule(RuleType.string().valid('day', 'week', 'month'))
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grouping: string;
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}
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@ -31,7 +31,9 @@ import { UpdateStockDTO } from '../dto/stock.dto';
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import { StockService } from './stock.service';
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import { OrderItemOriginal } from '../entity/order_item_original.entity';
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import { SiteApiService } from './site-api.service';
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import * as fs from 'fs';
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import * as path from 'path';
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import * as os from 'os';
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@Provide()
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export class OrderService {
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@ -96,8 +98,22 @@ export class OrderService {
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siteApiService: SiteApiService;
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async syncOrders(siteId: number, params: Record<string, any> = {}) {
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const daysRange = 7;
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// 获取当前时间和7天前时间
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const now = new Date();
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const sevenDaysAgo = new Date();
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sevenDaysAgo.setDate(now.getDate() - daysRange);
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// 格式化时间为ISO 8601
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const after = sevenDaysAgo.toISOString();
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const before = now.toISOString();
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// 调用 WooCommerce API 获取订单
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const result = await (await this.siteApiService.getAdapter(siteId)).getAllOrders(params);
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const result = await (await this.siteApiService.getAdapter(siteId)).getAllOrders({
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...params,
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after,
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before,
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});
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let successCount = 0;
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let failureCount = 0;
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@ -135,12 +151,7 @@ export class OrderService {
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[OrderStatus.RETURN_CANCELLED]: OrderStatus.REFUNDED // 已取消退款转为 refunded
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}
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shopyyOrderAutoNextStatusMap = {//订单状态 100 未完成；110 待处理；180 已完成（确认收货）; 190 取消；
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[100]: OrderStatus.PENDING, // 100 未完成 转为 pending
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[110]: OrderStatus.PROCESSING, // 110 待处理 转为 processing
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[180]: OrderStatus.COMPLETED, // 180 已完成（确认收货） 转为 completed
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[190]: OrderStatus.CANCEL // 190 取消 转为 cancelled
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}
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// 由于 wordpress 订单状态和 我们的订单状态 不一致,需要做转换
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async autoUpdateOrderStatus(siteId: number, order: any) {
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console.log('更新订单状态', order)
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@ -188,28 +199,6 @@ export class OrderService {
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await this.orderModel.update({ externalOrderId: order.id, siteId: siteId }, {
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orderStatus: order.status,
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})
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}else if(site.type === 'shopyy'){
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const originStatus = orderData.status;
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orderData.status= this.shopyyOrderAutoNextStatusMap[originStatus];
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// 根据currency_code获取对应货币符号
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const currencySymbols: Record<string, string> = {
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'EUR': '€',
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'USD': '$',
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'GBP': '£',
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'JPY': '¥',
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'AUD': 'A$',
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'CAD': 'C$',
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'CHF': 'CHF',
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'CNY': '¥',
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'HKD': 'HK$',
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'NZD': 'NZ$',
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'SGD': 'S$'
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// 可以根据需要添加更多货币代码和符号
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};
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if (orderData.currency) {
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const currencyCode = orderData.currency.toUpperCase();
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orderData.currency_symbol = currencySymbols[currencyCode] || '$';
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}
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}
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const externalOrderId = order.id;
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if (
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@ -1733,4 +1722,205 @@ export class OrderService {
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// }
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}
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async exportOrder(ids: number[]) {
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// 日期 订单号 姓名地址 邮箱 号码 订单内容 盒数 换盒数 换货内容 快递号
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interface ExportData {
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'日期': string;
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'订单号': string;
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'姓名地址': string;
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'邮箱': string;
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'号码': string;
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'订单内容': string;
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'盒数': number;
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'换盒数': number;
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'换货内容': string;
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'快递号': string;
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}
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try {
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// 空值检查
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const dataSource = this.dataSourceManager.getDataSource('default');
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// 优化事务使用
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return await dataSource.transaction(async manager => {
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// 准备查询条件
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const whereCondition: any = {};
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if (ids && ids.length > 0) {
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whereCondition.id = In(ids);
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}
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// 获取订单、订单项和物流信息
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const orders = await manager.getRepository(Order).find({
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where: whereCondition,
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relations: ['shipment']
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});
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if (orders.length === 0) {
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throw new Error('未找到匹配的订单');
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}
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// 获取所有订单ID
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const orderIds = orders.map(order => order.id);
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// 获取所有订单项
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const orderItems = await manager.getRepository(OrderItem).find({
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where: {
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orderId: In(orderIds)
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}
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});
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// 按订单ID分组订单项
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const orderItemsByOrderId = orderItems.reduce((acc, item) => {
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if (!acc[item.orderId]) {
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acc[item.orderId] = [];
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}
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acc[item.orderId].push(item);
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return acc;
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}, {} as Record<number, OrderItem[]>);
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// 构建导出数据
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const exportDataList: ExportData[] = orders.map(order => {
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// 获取订单的订单项
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||||
const items = orderItemsByOrderId[order.id] || [];
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// 计算总盒数
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const boxCount = items.reduce((total, item) => total + item.quantity, 0);
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// 构建订单内容
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const orderContent = items.map(item => `${item.name} (${item.sku || ''}) x ${item.quantity}`).join('; ');
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// 构建姓名地址
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const shipping = order.shipping;
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const billing = order.billing;
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const firstName = shipping?.first_name || billing?.first_name || '';
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const lastName = shipping?.last_name || billing?.last_name || '';
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const name = `${firstName} ${lastName}`.trim() || '';
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const address = shipping?.address_1 || billing?.address_1 || '';
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const address2 = shipping?.address_2 || billing?.address_2 || '';
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const city = shipping?.city || billing?.city || '';
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const state = shipping?.state || billing?.state || '';
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const postcode = shipping?.postcode || billing?.postcode || '';
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const country = shipping?.country || billing?.country || '';
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const nameAddress = `${name} ${address} ${address2} ${city} ${state} ${postcode} ${country}`;
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// 获取电话号码
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const phone = shipping?.phone || billing?.phone || '';
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// 获取快递号
|
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const trackingNumber = order.shipment?.tracking_id || '';
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||||
// 暂时没有换货相关数据，默认为0和空字符串
|
||||
const exchangeBoxCount = 0;
|
||||
const exchangeContent = '';
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||||
|
||||
return {
|
||||
'日期': order.date_created?.toISOString().split('T')[0] || '',
|
||||
'订单号': order.externalOrderId || '',
|
||||
'姓名地址': nameAddress,
|
||||
'邮箱': order.customer_email || '',
|
||||
'号码': phone,
|
||||
'订单内容': orderContent,
|
||||
'盒数': boxCount,
|
||||
'换盒数': exchangeBoxCount,
|
||||
'换货内容': exchangeContent,
|
||||
'快递号': trackingNumber
|
||||
};
|
||||
});
|
||||
|
||||
// 返回CSV字符串内容给前端
|
||||
const csvContent = await this.exportToCsv(exportDataList, { type: 'string' });
|
||||
return csvContent;
|
||||
});
|
||||
} catch (error) {
|
||||
throw new Error(`导出订单失败:${error.message}`);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* 导出数据为CSV格式
|
||||
* @param {any[]} data 数据数组
|
||||
* @param {Object} options 配置选项
|
||||
* @param {string} [options.type='string'] 输出类型：'string' | 'buffer'
|
||||
* @param {string} [options.fileName] 文件名（仅当需要写入文件时使用）
|
||||
* @param {boolean} [options.writeFile=false] 是否写入文件
|
||||
* @returns {string|Buffer} 根据type返回字符串或Buffer
|
||||
*/
|
||||
async exportToCsv(data: any[], options: { type?: 'string' | 'buffer'; fileName?: string; writeFile?: boolean } = {}): Promise<string | Buffer> {
|
||||
try {
|
||||
// 检查数据是否为空
|
||||
if (!data || data.length === 0) {
|
||||
throw new Error('导出数据不能为空');
|
||||
}
|
||||
|
||||
const { type = 'string', fileName, writeFile = false } = options;
|
||||
|
||||
// 生成表头
|
||||
const headers = Object.keys(data[0]);
|
||||
let csvContent = headers.join(',') + '\n';
|
||||
|
||||
// 处理数据行
|
||||
data.forEach(item => {
|
||||
const row = headers.map(key => {
|
||||
const value = item[key as keyof any];
|
||||
// 处理特殊字符
|
||||
if (typeof value === 'string') {
|
||||
// 转义双引号，将"替换为""
|
||||
const escapedValue = value.replace(/"/g, '""');
|
||||
// 如果包含逗号或换行符，需要用双引号包裹
|
||||
if (escapedValue.includes(',') || escapedValue.includes('\n')) {
|
||||
return `"${escapedValue}"`;
|
||||
}
|
||||
return escapedValue;
|
||||
}
|
||||
// 处理日期类型
|
||||
if (value instanceof Date) {
|
||||
return value.toISOString();
|
||||
}
|
||||
// 处理undefined和null
|
||||
if (value === undefined || value === null) {
|
||||
return '';
|
||||
}
|
||||
return String(value);
|
||||
}).join(',');
|
||||
csvContent += row + '\n';
|
||||
});
|
||||
|
||||
// 如果需要写入文件
|
||||
if (writeFile && fileName) {
|
||||
// 获取当前用户目录
|
||||
const userHomeDir = os.homedir();
|
||||
|
||||
// 构建目标路径（下载目录）
|
||||
const downloadsDir = path.join(userHomeDir, 'Downloads');
|
||||
|
||||
// 确保下载目录存在
|
||||
if (!fs.existsSync(downloadsDir)) {
|
||||
fs.mkdirSync(downloadsDir, { recursive: true });
|
||||
}
|
||||
|
||||
const filePath = path.join(downloadsDir, fileName);
|
||||
|
||||
// 写入文件
|
||||
fs.writeFileSync(filePath, csvContent, 'utf8');
|
||||
|
||||
console.log(`数据已成功导出至 ${filePath}`);
|
||||
return filePath;
|
||||
}
|
||||
|
||||
// 根据类型返回不同结果
|
||||
if (type === 'buffer') {
|
||||
return Buffer.from(csvContent, 'utf8');
|
||||
}
|
||||
|
||||
return csvContent;
|
||||
} catch (error) {
|
||||
console.error('导出CSV时出错:', error);
|
||||
throw new Error(`导出CSV文件失败: ${error.message}`);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ import { Site } from '../entity/site.entity';
|
|||
import { UnifiedReviewDTO } from '../dto/site-api.dto';
|
||||
import { ShopyyReview } from '../dto/shopyy.dto';
|
||||
import { BatchOperationDTO, BatchOperationResultDTO } from '../dto/batch.dto';
|
||||
import { UnifiedSearchParamsDTO } from '../dto/site-api.dto';
|
||||
/**
|
||||
* ShopYY平台服务实现
|
||||
*/
|
||||
|
|
@ -286,6 +287,14 @@ export class ShopyyService {
|
|||
const response = await this.request(site, `products/${productId}/variations/${variationId}`, 'GET');
|
||||
return response.data;
|
||||
}
|
||||
mapOrderSearchParams(params: UnifiedSearchParamsDTO){
|
||||
const { after, before, ...restParams } = params;
|
||||
return {
|
||||
...restParams,
|
||||
...(after ? { created_at_min: after } : {}),
|
||||
...(before ? { created_at_max: before } : {}),
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 获取ShopYY订单列表
|
||||
|
|
@ -294,14 +303,15 @@ export class ShopyyService {
|
|||
* @param pageSize 每页数量
|
||||
* @returns 分页订单列表
|
||||
*/
|
||||
async getOrders(site: any | number, page: number = 1, pageSize: number = 100): Promise<any> {
|
||||
async getOrders(site: any | number, page: number = 1, pageSize: number = 100, params: UnifiedSearchParamsDTO = {}): Promise<any> {
|
||||
// 如果传入的是站点ID，则获取站点配置
|
||||
const siteConfig = typeof site === 'number' ? await this.siteService.get(site) : site;
|
||||
|
||||
// ShopYY API: GET /orders
|
||||
const response = await this.request(siteConfig, 'orders', 'GET', null, {
|
||||
page,
|
||||
page_size: pageSize
|
||||
limit: pageSize,
|
||||
...params
|
||||
});
|
||||
|
||||
return {
|
||||
|
|
@ -313,7 +323,7 @@ export class ShopyyService {
|
|||
};
|
||||
}
|
||||
|
||||
async getAllOrders(site: any | number, params: Record<string, any> = {}, maxPages: number = 10, concurrencyLimit: number = 100): Promise<any> {
|
||||
async getAllOrders(site: any | number, params: Record<string, any> = {}, maxPages: number = 100, concurrencyLimit: number = 100): Promise<any> {
|
||||
const firstPage = await this.getOrders(site, 1, 100);
|
||||
|
||||
const { items: firstPageItems, totalPages} = firstPage;
|
||||
|
|
|
|||
|
|
@ -15,11 +15,13 @@ export class StatisticsService {
|
|||
orderItemRepository: Repository<OrderItem>;
|
||||
|
||||
async getOrderStatistics(params: OrderStatisticsParams) {
|
||||
const { startDate, endDate, siteId } = params;
|
||||
const { startDate, endDate, siteId ,grouping} = params;
|
||||
// const keywords = keyword ? keyword.split(' ').filter(Boolean) : [];
|
||||
const start = dayjs(startDate).format('YYYY-MM-DD');
|
||||
const end = dayjs(endDate).add(1, 'd').format('YYYY-MM-DD');
|
||||
let sql = `
|
||||
let sql = '';
|
||||
if (!grouping || grouping === 'day') {
|
||||
sql = `
|
||||
WITH first_order AS (
|
||||
SELECT customer_email, MIN(date_paid) AS first_purchase_date
|
||||
FROM \`order\`
|
||||
|
|
@ -214,6 +216,393 @@ export class StatisticsService {
|
|||
dt.can_total_orders
|
||||
ORDER BY d.order_date DESC;
|
||||
`;
|
||||
}else if (grouping === 'week') {
|
||||
sql = `WITH first_order AS (
|
||||
SELECT customer_email, MIN(date_paid) AS first_purchase_date
|
||||
FROM \`order\`
|
||||
GROUP BY customer_email
|
||||
),
|
||||
weekly_orders AS (
|
||||
SELECT
|
||||
o.id AS order_id,
|
||||
DATE_FORMAT(o.date_paid, '%Y-%u') AS order_date,
|
||||
o.customer_email,
|
||||
o.total,
|
||||
o.source_type,
|
||||
o.utm_source,
|
||||
o.siteId,
|
||||
CASE
|
||||
WHEN o.date_paid = f.first_purchase_date THEN 'first_purchase'
|
||||
ELSE 'repeat_purchase'
|
||||
END AS purchase_type,
|
||||
CASE
|
||||
WHEN o.source_type = 'utm' AND o.utm_source = 'google' THEN 'cpc'
|
||||
ELSE 'non_cpc'
|
||||
END AS order_type,
|
||||
MAX(CASE WHEN oi.name LIKE '%zyn%' THEN 'zyn' ELSE 'non_zyn' END) AS zyn_type,
|
||||
MAX(CASE WHEN oi.name LIKE '%yoone%' THEN 'yoone' ELSE 'non_yoone' END) AS yoone_type,
|
||||
MAX(CASE WHEN oi.name LIKE '%zex%' THEN 'zex' ELSE 'non_zex' END) AS zex_type
|
||||
FROM \`order\` o
|
||||
LEFT JOIN first_order f ON o.customer_email = f.customer_email
|
||||
LEFT JOIN order_item oi ON o.id = oi.orderId
|
||||
WHERE o.date_paid IS NOT NULL
|
||||
AND o.date_paid >= '${start}' AND o.date_paid < '${end}'
|
||||
AND o.status IN ('processing','completed')
|
||||
GROUP BY o.id, o.date_paid, o.customer_email, o.total, o.source_type, o.siteId, o.utm_source
|
||||
),
|
||||
order_sales_summary AS (
|
||||
SELECT
|
||||
orderId,
|
||||
SUM(CASE WHEN name LIKE '%zyn%' THEN quantity ELSE 0 END) AS zyn_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' THEN quantity ELSE 0 END) AS yoone_quantity,
|
||||
SUM(CASE WHEN name LIKE '%zex%' THEN quantity ELSE 0 END) AS zex_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND isPackage = 1 THEN quantity ELSE 0 END) AS yoone_G_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND isPackage = 0 THEN quantity ELSE 0 END) AS yoone_S_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%3%' THEN quantity ELSE 0 END) AS yoone_3_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%6%' THEN quantity ELSE 0 END) AS yoone_6_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%9%' THEN quantity ELSE 0 END) AS yoone_9_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%12%' THEN quantity ELSE 0 END) AS yoone_12_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%15%' THEN quantity ELSE 0 END) AS yoone_15_quantity
|
||||
FROM order_sale
|
||||
GROUP BY orderId
|
||||
),
|
||||
order_items_summary AS (
|
||||
SELECT
|
||||
orderId,
|
||||
SUM(CASE WHEN name LIKE '%zyn%' THEN total + total_tax ELSE 0 END) AS zyn_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' THEN total + total_tax ELSE 0 END) AS yoone_amount,
|
||||
SUM(CASE WHEN name LIKE '%zex%' THEN total + total_tax ELSE 0 END) AS zex_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%package%' THEN total + total_tax ELSE 0 END) AS yoone_G_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name NOT LIKE '%package%' THEN total + total_tax ELSE 0 END) AS yoone_S_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%3%' THEN total + total_tax ELSE 0 END) AS yoone_3_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%6%' THEN total + total_tax ELSE 0 END) AS yoone_6_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%9%' THEN total + total_tax ELSE 0 END) AS yoone_9_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%12%' THEN total + total_tax ELSE 0 END) AS yoone_12_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%15%' THEN total + total_tax ELSE 0 END) AS yoone_15_amount
|
||||
FROM order_item
|
||||
GROUP BY orderId
|
||||
),
|
||||
weekly_totals AS (
|
||||
SELECT order_date, SUM(total) AS total_amount,
|
||||
SUM(CASE WHEN siteId = 1 THEN total ELSE 0 END) AS togo_total_amount,
|
||||
SUM(CASE WHEN siteId = 2 THEN total ELSE 0 END) AS can_total_amount,
|
||||
COUNT(DISTINCT order_id) AS total_orders,
|
||||
COUNT(DISTINCT CASE WHEN siteId = 1 THEN order_id END) AS togo_total_orders,
|
||||
COUNT(DISTINCT CASE WHEN siteId = 2 THEN order_id END) AS can_total_orders,
|
||||
SUM(CASE WHEN purchase_type = 'first_purchase' THEN total ELSE 0 END) AS first_purchase_total,
|
||||
SUM(CASE WHEN purchase_type = 'repeat_purchase' THEN total ELSE 0 END) AS repeat_purchase_total,
|
||||
SUM(CASE WHEN order_type = 'cpc' THEN total ELSE 0 END) AS cpc_total,
|
||||
SUM(CASE WHEN order_type = 'non_cpc' THEN total ELSE 0 END) AS non_cpc_total,
|
||||
SUM(CASE WHEN zyn_type = 'zyn' AND order_type = 'cpc' THEN total ELSE 0 END) AS zyn_total,
|
||||
SUM(CASE WHEN zyn_type = 'zyn' AND order_type = 'non_cpc' THEN total ELSE 0 END) AS non_zyn_total,
|
||||
SUM(CASE WHEN yoone_type = 'yoone' AND order_type = 'cpc' THEN total ELSE 0 END) AS yoone_total,
|
||||
SUM(CASE WHEN yoone_type = 'yoone' AND order_type = 'non_cpc' THEN total ELSE 0 END) AS non_yoone_total,
|
||||
SUM(CASE WHEN zex_type = 'zex' AND order_type = 'cpc' THEN total ELSE 0 END) AS zex_total,
|
||||
SUM(CASE WHEN zex_type = 'zex' AND order_type = 'non_cpc' THEN total ELSE 0 END) AS non_zex_total,
|
||||
SUM(CASE WHEN source_type = 'typein' THEN total ELSE 0 END) AS direct_total,
|
||||
SUM(CASE WHEN source_type = 'organic' THEN total ELSE 0 END) AS organic_total
|
||||
FROM weekly_orders
|
||||
GROUP BY order_date
|
||||
)
|
||||
SELECT
|
||||
wt.order_date,
|
||||
COUNT(DISTINCT CASE WHEN wo.purchase_type = 'first_purchase' THEN wo.order_id END) AS first_purchase_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.purchase_type = 'repeat_purchase' THEN wo.order_id END) AS repeat_purchase_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.order_type = 'cpc' THEN wo.order_id END) AS cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.order_type = 'cpc' AND wo.siteId = 1 THEN wo.order_id END) AS togo_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.order_type = 'cpc' AND wo.siteId = 2 THEN wo.order_id END) AS can_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.order_type = 'non_cpc' THEN wo.order_id END) AS non_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.order_type = 'non_cpc' AND wo.siteId = 1 THEN wo.order_id END) AS non_togo_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.order_type = 'non_cpc' AND wo.siteId = 2 THEN wo.order_id END) AS non_can_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.zyn_type = 'zyn' AND wo.order_type = 'cpc' THEN wo.order_id END) AS zyn_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.zyn_type = 'zyn' AND wo.order_type = 'non_cpc' THEN wo.order_id END) AS non_zyn_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.yoone_type = 'yoone' AND wo.order_type = 'cpc' THEN wo.order_id END) AS yoone_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.yoone_type = 'yoone' AND wo.order_type = 'non_cpc' THEN wo.order_id END) AS non_yoone_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.zex_type = 'zex' AND wo.order_type = 'cpc' THEN wo.order_id END) AS zex_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.zex_type = 'zex' AND wo.order_type = 'non_cpc' THEN wo.order_id END) AS non_zex_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.source_type = 'typein' THEN wo.order_id END) AS direct_orders,
|
||||
COUNT(DISTINCT CASE WHEN wo.source_type = 'organic' THEN wo.order_id END) AS organic_orders,
|
||||
wt.total_orders,
|
||||
wt.togo_total_orders,
|
||||
wt.can_total_orders,
|
||||
wt.total_amount,
|
||||
wt.togo_total_amount,
|
||||
wt.can_total_amount,
|
||||
wt.first_purchase_total,
|
||||
wt.repeat_purchase_total,
|
||||
wt.cpc_total,
|
||||
wt.non_cpc_total,
|
||||
wt.zyn_total,
|
||||
wt.non_zyn_total,
|
||||
wt.yoone_total,
|
||||
wt.non_yoone_total,
|
||||
wt.zex_total,
|
||||
wt.non_zex_total,
|
||||
wt.direct_total,
|
||||
wt.organic_total,
|
||||
COALESCE(SUM(os.zyn_quantity), 0) AS zyn_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.zyn_quantity ELSE 0 END) AS cpc_zyn_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.zyn_quantity ELSE 0 END) AS non_cpc_zyn_quantity,
|
||||
COALESCE(SUM(os.yoone_quantity), 0) AS yoone_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_quantity ELSE 0 END) AS cpc_yoone_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_quantity ELSE 0 END) AS non_cpc_yoone_quantity,
|
||||
COALESCE(SUM(os.yoone_G_quantity), 0) AS yoone_G_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_G_quantity ELSE 0 END) AS cpc_yoone_G_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_G_quantity ELSE 0 END) AS non_cpc_yoone_G_quantity,
|
||||
COALESCE(SUM(os.yoone_S_quantity), 0) AS yoone_S_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_S_quantity ELSE 0 END) AS cpc_yoone_S_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_S_quantity ELSE 0 END) AS non_cpc_yoone_S_quantity,
|
||||
COALESCE(SUM(os.yoone_3_quantity), 0) AS yoone_3_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_3_quantity ELSE 0 END) AS cpc_yoone_3_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_3_quantity ELSE 0 END) AS non_cpc_yoone_3_quantity,
|
||||
COALESCE(SUM(os.yoone_6_quantity), 0) AS yoone_6_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_6_quantity ELSE 0 END) AS cpc_yoone_6_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_6_quantity ELSE 0 END) AS non_cpc_yoone_6_quantity,
|
||||
COALESCE(SUM(os.yoone_9_quantity), 0) AS yoone_9_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_9_quantity ELSE 0 END) AS cpc_yoone_9_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_9_quantity ELSE 0 END) AS non_cpc_yoone_9_quantity,
|
||||
COALESCE(SUM(os.yoone_12_quantity), 0) AS yoone_12_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_12_quantity ELSE 0 END) AS cpc_yoone_12_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_12_quantity ELSE 0 END) AS non_cpc_yoone_12_quantity,
|
||||
COALESCE(SUM(os.yoone_15_quantity), 0) AS yoone_15_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.yoone_15_quantity ELSE 0 END) AS cpc_yoone_15_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.yoone_15_quantity ELSE 0 END) AS non_cpc_yoone_15_quantity,
|
||||
COALESCE(SUM(os.zex_quantity), 0) AS zex_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'cpc' THEN os.zex_quantity ELSE 0 END) AS cpc_zex_quantity,
|
||||
SUM(CASE WHEN wo.order_type = 'non_cpc' THEN os.zex_quantity ELSE 0 END) AS non_cpc_zex_quantity,
|
||||
COALESCE(SUM(oi.zyn_amount), 0) AS zyn_amount,
|
||||
COALESCE(SUM(oi.yoone_amount), 0) AS yoone_amount,
|
||||
COALESCE(SUM(oi.zex_amount), 0) AS zex_amount,
|
||||
COALESCE(SUM(oi.yoone_G_amount), 0) AS yoone_G_amount,
|
||||
COALESCE(SUM(oi.yoone_S_amount), 0) AS yoone_S_amount,
|
||||
COALESCE(SUM(oi.yoone_3_amount), 0) AS yoone_3_amount,
|
||||
COALESCE(SUM(oi.yoone_6_amount), 0) AS yoone_6_amount,
|
||||
COALESCE(SUM(oi.yoone_9_amount), 0) AS yoone_9_amount,
|
||||
COALESCE(SUM(oi.yoone_12_amount), 0) AS yoone_12_amount,
|
||||
COALESCE(SUM(oi.yoone_15_amount), 0) AS yoone_15_amount,
|
||||
ROUND(COALESCE(wt.total_amount / wt.total_orders, 0), 2) AS avg_total_amount,
|
||||
ROUND(COALESCE(wt.togo_total_amount / wt.togo_total_orders, 0), 2) AS avg_togo_total_amount,
|
||||
ROUND(COALESCE(wt.can_total_amount / wt.can_total_orders, 0), 2) AS avg_can_total_amount
|
||||
FROM weekly_orders wo
|
||||
LEFT JOIN weekly_totals wt ON wo.order_date = wt.order_date
|
||||
LEFT JOIN order_sales_summary os ON wo.order_id = os.orderId
|
||||
LEFT JOIN order_items_summary oi ON wo.order_id = oi.orderId
|
||||
GROUP BY
|
||||
wt.order_date,
|
||||
wt.total_amount,
|
||||
wt.togo_total_amount,
|
||||
wt.can_total_amount,
|
||||
wt.first_purchase_total,
|
||||
wt.repeat_purchase_total,
|
||||
wt.cpc_total,
|
||||
wt.non_cpc_total,
|
||||
wt.zyn_total,
|
||||
wt.non_zyn_total,
|
||||
wt.yoone_total,
|
||||
wt.non_yoone_total,
|
||||
wt.zex_total,
|
||||
wt.non_zex_total,
|
||||
wt.direct_total,
|
||||
wt.organic_total,
|
||||
wt.total_orders,
|
||||
wt.togo_total_orders,
|
||||
wt.can_total_orders
|
||||
ORDER BY wt.order_date DESC;
|
||||
`;
|
||||
}else if (grouping === 'month') {
|
||||
sql = `WITH first_order AS (
|
||||
SELECT customer_email, MIN(date_paid) AS first_purchase_date
|
||||
FROM \`order\`
|
||||
GROUP BY customer_email
|
||||
),
|
||||
monthly_orders AS (
|
||||
SELECT
|
||||
o.id AS order_id,
|
||||
DATE_FORMAT(o.date_paid, '%Y-%m') AS order_date,
|
||||
o.customer_email,
|
||||
o.total,
|
||||
o.source_type,
|
||||
o.utm_source,
|
||||
o.siteId,
|
||||
CASE
|
||||
WHEN o.date_paid = f.first_purchase_date THEN 'first_purchase'
|
||||
ELSE 'repeat_purchase'
|
||||
END AS purchase_type,
|
||||
CASE
|
||||
WHEN o.source_type = 'utm' AND o.utm_source = 'google' THEN 'cpc'
|
||||
ELSE 'non_cpc'
|
||||
END AS order_type,
|
||||
MAX(CASE WHEN oi.name LIKE '%zyn%' THEN 'zyn' ELSE 'non_zyn' END) AS zyn_type,
|
||||
MAX(CASE WHEN oi.name LIKE '%yoone%' THEN 'yoone' ELSE 'non_yoone' END) AS yoone_type,
|
||||
MAX(CASE WHEN oi.name LIKE '%zex%' THEN 'zex' ELSE 'non_zex' END) AS zex_type
|
||||
FROM \`order\` o
|
||||
LEFT JOIN first_order f ON o.customer_email = f.customer_email
|
||||
LEFT JOIN order_item oi ON o.id = oi.orderId
|
||||
WHERE o.date_paid IS NOT NULL
|
||||
AND o.date_paid >= '${start}' AND o.date_paid < '${end}'
|
||||
AND o.status IN ('processing','completed')
|
||||
GROUP BY o.id, o.date_paid, o.customer_email, o.total, o.source_type, o.siteId, o.utm_source
|
||||
),
|
||||
order_sales_summary AS (
|
||||
SELECT
|
||||
orderId,
|
||||
SUM(CASE WHEN name LIKE '%zyn%' THEN quantity ELSE 0 END) AS zyn_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' THEN quantity ELSE 0 END) AS yoone_quantity,
|
||||
SUM(CASE WHEN name LIKE '%zex%' THEN quantity ELSE 0 END) AS zex_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND isPackage = 1 THEN quantity ELSE 0 END) AS yoone_G_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND isPackage = 0 THEN quantity ELSE 0 END) AS yoone_S_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%3%' THEN quantity ELSE 0 END) AS yoone_3_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%6%' THEN quantity ELSE 0 END) AS yoone_6_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%9%' THEN quantity ELSE 0 END) AS yoone_9_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%12%' THEN quantity ELSE 0 END) AS yoone_12_quantity,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%15%' THEN quantity ELSE 0 END) AS yoone_15_quantity
|
||||
FROM order_sale
|
||||
GROUP BY orderId
|
||||
),
|
||||
order_items_summary AS (
|
||||
SELECT
|
||||
orderId,
|
||||
SUM(CASE WHEN name LIKE '%zyn%' THEN total + total_tax ELSE 0 END) AS zyn_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' THEN total + total_tax ELSE 0 END) AS yoone_amount,
|
||||
SUM(CASE WHEN name LIKE '%zex%' THEN total + total_tax ELSE 0 END) AS zex_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%package%' THEN total + total_tax ELSE 0 END) AS yoone_G_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name NOT LIKE '%package%' THEN total + total_tax ELSE 0 END) AS yoone_S_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%3%' THEN total + total_tax ELSE 0 END) AS yoone_3_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%6%' THEN total + total_tax ELSE 0 END) AS yoone_6_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%9%' THEN total + total_tax ELSE 0 END) AS yoone_9_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%12%' THEN total + total_tax ELSE 0 END) AS yoone_12_amount,
|
||||
SUM(CASE WHEN name LIKE '%yoone%' AND name LIKE '%15%' THEN total + total_tax ELSE 0 END) AS yoone_15_amount
|
||||
FROM order_item
|
||||
GROUP BY orderId
|
||||
),
|
||||
monthly_totals AS (
|
||||
SELECT order_date, SUM(total) AS total_amount,
|
||||
SUM(CASE WHEN siteId = 1 THEN total ELSE 0 END) AS togo_total_amount,
|
||||
SUM(CASE WHEN siteId = 2 THEN total ELSE 0 END) AS can_total_amount,
|
||||
COUNT(DISTINCT order_id) AS total_orders,
|
||||
COUNT(DISTINCT CASE WHEN siteId = 1 THEN order_id END) AS togo_total_orders,
|
||||
COUNT(DISTINCT CASE WHEN siteId = 2 THEN order_id END) AS can_total_orders,
|
||||
SUM(CASE WHEN purchase_type = 'first_purchase' THEN total ELSE 0 END) AS first_purchase_total,
|
||||
SUM(CASE WHEN purchase_type = 'repeat_purchase' THEN total ELSE 0 END) AS repeat_purchase_total,
|
||||
SUM(CASE WHEN order_type = 'cpc' THEN total ELSE 0 END) AS cpc_total,
|
||||
SUM(CASE WHEN order_type = 'non_cpc' THEN total ELSE 0 END) AS non_cpc_total,
|
||||
SUM(CASE WHEN zyn_type = 'zyn' AND order_type = 'cpc' THEN total ELSE 0 END) AS zyn_total,
|
||||
SUM(CASE WHEN zyn_type = 'zyn' AND order_type = 'non_cpc' THEN total ELSE 0 END) AS non_zyn_total,
|
||||
SUM(CASE WHEN yoone_type = 'yoone' AND order_type = 'cpc' THEN total ELSE 0 END) AS yoone_total,
|
||||
SUM(CASE WHEN yoone_type = 'yoone' AND order_type = 'non_cpc' THEN total ELSE 0 END) AS non_yoone_total,
|
||||
SUM(CASE WHEN zex_type = 'zex' AND order_type = 'cpc' THEN total ELSE 0 END) AS zex_total,
|
||||
SUM(CASE WHEN zex_type = 'zex' AND order_type = 'non_cpc' THEN total ELSE 0 END) AS non_zex_total,
|
||||
SUM(CASE WHEN source_type = 'typein' THEN total ELSE 0 END) AS direct_total,
|
||||
SUM(CASE WHEN source_type = 'organic' THEN total ELSE 0 END) AS organic_total
|
||||
FROM monthly_orders
|
||||
GROUP BY order_date
|
||||
)
|
||||
SELECT
|
||||
mt.order_date,
|
||||
COUNT(DISTINCT CASE WHEN mo.purchase_type = 'first_purchase' THEN mo.order_id END) AS first_purchase_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.purchase_type = 'repeat_purchase' THEN mo.order_id END) AS repeat_purchase_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.order_type = 'cpc' THEN mo.order_id END) AS cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.order_type = 'cpc' AND mo.siteId = 1 THEN mo.order_id END) AS togo_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.order_type = 'cpc' AND mo.siteId = 2 THEN mo.order_id END) AS can_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.order_type = 'non_cpc' THEN mo.order_id END) AS non_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.order_type = 'non_cpc' AND mo.siteId = 1 THEN mo.order_id END) AS non_togo_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.order_type = 'non_cpc' AND mo.siteId = 2 THEN mo.order_id END) AS non_can_cpc_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.zyn_type = 'zyn' AND mo.order_type = 'cpc' THEN mo.order_id END) AS zyn_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.zyn_type = 'zyn' AND mo.order_type = 'non_cpc' THEN mo.order_id END) AS non_zyn_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.yoone_type = 'yoone' AND mo.order_type = 'cpc' THEN mo.order_id END) AS yoone_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.yoone_type = 'yoone' AND mo.order_type = 'non_cpc' THEN mo.order_id END) AS non_yoone_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.zex_type = 'zex' AND mo.order_type = 'cpc' THEN mo.order_id END) AS zex_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.zex_type = 'zex' AND mo.order_type = 'non_cpc' THEN mo.order_id END) AS non_zex_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.source_type = 'typein' THEN mo.order_id END) AS direct_orders,
|
||||
COUNT(DISTINCT CASE WHEN mo.source_type = 'organic' THEN mo.order_id END) AS organic_orders,
|
||||
mt.total_orders,
|
||||
mt.togo_total_orders,
|
||||
mt.can_total_orders,
|
||||
mt.total_amount,
|
||||
mt.togo_total_amount,
|
||||
mt.can_total_amount,
|
||||
mt.first_purchase_total,
|
||||
mt.repeat_purchase_total,
|
||||
mt.cpc_total,
|
||||
mt.non_cpc_total,
|
||||
mt.zyn_total,
|
||||
mt.non_zyn_total,
|
||||
mt.yoone_total,
|
||||
mt.non_yoone_total,
|
||||
mt.zex_total,
|
||||
mt.non_zex_total,
|
||||
mt.direct_total,
|
||||
mt.organic_total,
|
||||
COALESCE(SUM(os.zyn_quantity), 0) AS zyn_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.zyn_quantity ELSE 0 END) AS cpc_zyn_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.zyn_quantity ELSE 0 END) AS non_cpc_zyn_quantity,
|
||||
COALESCE(SUM(os.yoone_quantity), 0) AS yoone_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_quantity ELSE 0 END) AS cpc_yoone_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_quantity ELSE 0 END) AS non_cpc_yoone_quantity,
|
||||
COALESCE(SUM(os.yoone_G_quantity), 0) AS yoone_G_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_G_quantity ELSE 0 END) AS cpc_yoone_G_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_G_quantity ELSE 0 END) AS non_cpc_yoone_G_quantity,
|
||||
COALESCE(SUM(os.yoone_S_quantity), 0) AS yoone_S_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_S_quantity ELSE 0 END) AS cpc_yoone_S_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_S_quantity ELSE 0 END) AS non_cpc_yoone_S_quantity,
|
||||
COALESCE(SUM(os.yoone_3_quantity), 0) AS yoone_3_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_3_quantity ELSE 0 END) AS cpc_yoone_3_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_3_quantity ELSE 0 END) AS non_cpc_yoone_3_quantity,
|
||||
COALESCE(SUM(os.yoone_6_quantity), 0) AS yoone_6_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_6_quantity ELSE 0 END) AS cpc_yoone_6_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_6_quantity ELSE 0 END) AS non_cpc_yoone_6_quantity,
|
||||
COALESCE(SUM(os.yoone_9_quantity), 0) AS yoone_9_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_9_quantity ELSE 0 END) AS cpc_yoone_9_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_9_quantity ELSE 0 END) AS non_cpc_yoone_9_quantity,
|
||||
COALESCE(SUM(os.yoone_12_quantity), 0) AS yoone_12_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_12_quantity ELSE 0 END) AS cpc_yoone_12_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_12_quantity ELSE 0 END) AS non_cpc_yoone_12_quantity,
|
||||
COALESCE(SUM(os.yoone_15_quantity), 0) AS yoone_15_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.yoone_15_quantity ELSE 0 END) AS cpc_yoone_15_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.yoone_15_quantity ELSE 0 END) AS non_cpc_yoone_15_quantity,
|
||||
COALESCE(SUM(os.zex_quantity), 0) AS zex_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'cpc' THEN os.zex_quantity ELSE 0 END) AS cpc_zex_quantity,
|
||||
SUM(CASE WHEN mo.order_type = 'non_cpc' THEN os.zex_quantity ELSE 0 END) AS non_cpc_zex_quantity,
|
||||
COALESCE(SUM(oi.zyn_amount), 0) AS zyn_amount,
|
||||
COALESCE(SUM(oi.yoone_amount), 0) AS yoone_amount,
|
||||
COALESCE(SUM(oi.zex_amount), 0) AS zex_amount,
|
||||
COALESCE(SUM(oi.yoone_G_amount), 0) AS yoone_G_amount,
|
||||
COALESCE(SUM(oi.yoone_S_amount), 0) AS yoone_S_amount,
|
||||
COALESCE(SUM(oi.yoone_3_amount), 0) AS yoone_3_amount,
|
||||
COALESCE(SUM(oi.yoone_6_amount), 0) AS yoone_6_amount,
|
||||
COALESCE(SUM(oi.yoone_9_amount), 0) AS yoone_9_amount,
|
||||
COALESCE(SUM(oi.yoone_12_amount), 0) AS yoone_12_amount,
|
||||
COALESCE(SUM(oi.yoone_15_amount), 0) AS yoone_15_amount,
|
||||
ROUND(COALESCE(mt.total_amount / mt.total_orders, 0), 2) AS avg_total_amount,
|
||||
ROUND(COALESCE(mt.togo_total_amount / mt.togo_total_orders, 0), 2) AS avg_togo_total_amount,
|
||||
ROUND(COALESCE(mt.can_total_amount / mt.can_total_orders, 0), 2) AS avg_can_total_amount
|
||||
FROM monthly_orders mo
|
||||
LEFT JOIN monthly_totals mt ON mo.order_date = mt.order_date
|
||||
LEFT JOIN order_sales_summary os ON mo.order_id = os.orderId
|
||||
LEFT JOIN order_items_summary oi ON mo.order_id = oi.orderId
|
||||
GROUP BY
|
||||
mt.order_date,
|
||||
mt.total_amount,
|
||||
mt.togo_total_amount,
|
||||
mt.can_total_amount,
|
||||
mt.first_purchase_total,
|
||||
mt.repeat_purchase_total,
|
||||
mt.cpc_total,
|
||||
mt.non_cpc_total,
|
||||
mt.zyn_total,
|
||||
mt.non_zyn_total,
|
||||
mt.yoone_total,
|
||||
mt.non_yoone_total,
|
||||
mt.zex_total,
|
||||
mt.non_zex_total,
|
||||
mt.direct_total,
|
||||
mt.organic_total,
|
||||
mt.total_orders,
|
||||
mt.togo_total_orders,
|
||||
mt.can_total_orders
|
||||
ORDER BY mt.order_date DESC;
|
||||
`;}
|
||||
|
||||
return this.orderRepository.query(sql);
|
||||
}
|
||||
// async getOrderStatistics(params: OrderStatisticsParams) {
|
||||
|
|
@ -933,7 +1322,8 @@ export class StatisticsService {
|
|||
user_first_order AS (
|
||||
SELECT
|
||||
customer_email,
|
||||
DATE_FORMAT(MIN(date_paid), '%Y-%m') AS first_order_month
|
||||
DATE_FORMAT(MIN(date_paid), '%Y-%m') AS first_order_month,
|
||||
SUM(total) AS first_order_total
|
||||
FROM \`order\`
|
||||
WHERE status IN ('processing', 'completed')
|
||||
GROUP BY customer_email
|
||||
|
|
@ -946,7 +1336,7 @@ export class StatisticsService {
|
|||
WHERE status IN ('processing', 'completed')
|
||||
),
|
||||
filtered_orders AS (
|
||||
SELECT o.customer_email, o.order_month, u.first_order_month, c.start_month
|
||||
SELECT o.customer_email, o.order_month, u.first_order_month,u.first_order_total, c.start_month
|
||||
FROM order_months o
|
||||
JOIN user_first_order u ON o.customer_email = u.customer_email
|
||||
JOIN cutoff_months c ON 1=1
|
||||
|
|
@ -958,14 +1348,16 @@ export class StatisticsService {
|
|||
CASE
|
||||
WHEN first_order_month < start_month THEN CONCAT('>', start_month)
|
||||
ELSE first_order_month
|
||||
END AS first_order_month_group
|
||||
END AS first_order_month_group,
|
||||
first_order_total
|
||||
FROM filtered_orders
|
||||
),
|
||||
final_counts AS (
|
||||
SELECT
|
||||
order_month,
|
||||
first_order_month_group,
|
||||
COUNT(*) AS order_count
|
||||
COUNT(*) AS order_count,
|
||||
SUM(first_order_total) AS total
|
||||
FROM classified
|
||||
GROUP BY order_month, first_order_month_group
|
||||
)
|
||||
|
|
@ -985,7 +1377,8 @@ export class StatisticsService {
|
|||
SELECT
|
||||
customer_email,
|
||||
DATE_FORMAT(date_paid, '%Y-%m') AS order_month,
|
||||
date_paid
|
||||
date_paid,
|
||||
total
|
||||
FROM \`order\`
|
||||
WHERE status IN ('processing', 'completed')
|
||||
),
|
||||
|
|
@ -998,7 +1391,8 @@ export class StatisticsService {
|
|||
monthly_users AS (
|
||||
SELECT DISTINCT
|
||||
customer_email,
|
||||
order_month
|
||||
order_month,
|
||||
total
|
||||
FROM filtered_users
|
||||
),
|
||||
|
||||
|
|
@ -1016,6 +1410,7 @@ export class StatisticsService {
|
|||
SELECT
|
||||
m.customer_email,
|
||||
m.order_month,
|
||||
m.total,
|
||||
CASE
|
||||
WHEN f.first_order_month = m.order_month THEN 'new'
|
||||
ELSE 'returning'
|
||||
|
|
@ -1029,7 +1424,9 @@ export class StatisticsService {
|
|||
SELECT
|
||||
order_month,
|
||||
SUM(CASE WHEN customer_type = 'new' THEN 1 ELSE 0 END) AS new_user_count,
|
||||
SUM(CASE WHEN customer_type = 'returning' THEN 1 ELSE 0 END) AS old_user_count
|
||||
SUM(CASE WHEN customer_type = 'returning' THEN 1 ELSE 0 END) AS old_user_count,
|
||||
SUM(CASE WHEN customer_type = 'new' THEN total ELSE 0 END) AS new_user_total,
|
||||
SUM(CASE WHEN customer_type = 'returning' THEN total ELSE 0 END) AS old_user_total
|
||||
FROM labeled_users
|
||||
GROUP BY order_month
|
||||
),
|
||||
|
|
@ -1061,7 +1458,9 @@ export class StatisticsService {
|
|||
m.order_month,
|
||||
m.new_user_count,
|
||||
m.old_user_count,
|
||||
COALESCE(i.inactive_user_count, 0) AS inactive_user_count
|
||||
COALESCE(i.inactive_user_count, 0) AS inactive_user_count,
|
||||
m.new_user_total,
|
||||
m.old_user_total
|
||||
FROM monthly_new_old_counts m
|
||||
LEFT JOIN users_without_future_orders i
|
||||
ON m.order_month = i.order_month
|
||||
|
|
|
|||
Loading…
Reference in New Issue