47 lines
2.2 KiB
SQL
47 lines
2.2 KiB
SQL
-- ============================================================
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-- 脚本名称: transfer_detail.sql
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-- 功 能: 指定年月的转卡明细流水（每笔转卡一行）
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-- 数据库 : agent_db
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-- 用 法:
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-- 1. 修改下方【参数设置】中的变量值
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-- 2. 在 Navicat 中执行全部脚本
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-- 3. 结果集右键 → Export → Excel 可导出表格
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-- ============================================================
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-- ============================================================
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-- 【参数设置】 ← 修改这里
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-- ============================================================
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SET @p_year = 2026; -- 年份
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SET @p_month = 3; -- 月份（1-12）
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SET @p_from_sales = 10437216; -- 发卡来源代理ID（上级代理）
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SET @p_agent_id = 'veRa0qrBf0df2K1G4de2tgfmVxB2jxpv'; -- 代理商ID
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-- ============================================================
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-- 【明细报表】每一笔转卡流水记录，按转卡时间升序排列
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-- ============================================================
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SELECT
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t.from_sales AS '发卡代理ID',
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su_from.saus_nickname AS '发卡代理昵称',
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t.satr_salesid AS '接收代理ID',
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su_to.saus_nickname AS '接收代理昵称',
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t.satr_amount AS '转卡数量',
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DATE_FORMAT(t.satr_transfertime, '%Y-%m-%d %H:%i:%s') AS '转卡时间'
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FROM
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sales_transferbill t
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LEFT JOIN sales_user su_to
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ON t.satr_agentid = su_to.saus_agentid
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AND t.channel_id = su_to.saus_channelid
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AND t.satr_salesid = su_to.saus_salesid
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LEFT JOIN sales_user su_from
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ON t.satr_agentid = su_from.saus_agentid
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AND t.from_sales = su_from.saus_salesid
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WHERE
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t.satr_agentid = @p_agent_id
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AND t.from_sales = @p_from_sales
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AND YEAR(t.satr_transfertime) = @p_year
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AND MONTH(t.satr_transfertime) = @p_month
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ORDER BY
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t.satr_transfertime ASC;
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