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- set @startdate1 = '2019-09-01';
- set @startdate2 = '2019-11-01';
- use socar_malaysia;
- select A.return_date as return_date,A.rid2 as rid, A.mid as mid, A.dur as dur, A.ad_sdur as ad_sdur, A.age as age, IFNULL(G.card_type,0) as payment_type, IFNULL(G.type,0) as card_type, IFNULL(E.charges,0) as gross_rev,
- IFNULL(F.coupon_Spent,0) as Coupon_Spent, round((IFNULL(E.charges,0) - IFNULL(F.coupon_Spent,0)),2) as net_rev, if(rid2=firstRes,1,0) as mft from
- (select
- distinct r.id as rid2, r.member_id as mid,
- round(sum(timestampdiff(minute, r.start_at, r.end_at)/60),2) as dur,
- round(sum(floor(timestampdiff(minute, r.start_at, r.end_at)/60/24)*12+if(mod(timestampdiff(hour, r.start_at, r.end_at),24)>=12,12,mod(timestampdiff(minute, r.start_at, r.end_at)/60,24))),2) as ad_sdur,
- Date(r.return_at + interval '8' hour) as return_Date,
- (YEAR(r.start_at) - YEAR(m.birthday)) as age,
- ifnull((select min(id) from reservations where state='completed' and r.member_id=member_id group by member_id),0) as firstRes
- from reservations r
- left join members m on r.member_id = m.id
- where r.state in ('completed')
- and r.return_at + interval 8 hour >= @startdate1
- and r.return_at + interval 8 hour <= @startdate2
- and m.imaginary in ('sofam', 'normal')
- and r.member_id not in ('125', '127')
- and (YEAR(r.start_at) - YEAR(m.birthday)) < 100
- group by rid2) A
- left join
- (select c.reservation_id as rid, sum(c.amount) as charges from charges c
- where c.state='normal' and c.kind in ('rent','oneway','d2d','mileage')
- group by rid) E on A.rid2 = E.rid
- left join
- (select p.reservation_id as rid, month(p.created_at + interval '8' hour) as month,Year(p.created_at + interval '8' hour) as year, p.payment_method_id as pmid, IFNULL(p.amount,0) as coupon_Spent from payments p
- where p.state = 'normal' and p.paid_type = 'coupon'
- group by p.reservation_id) F on A.rid2 = F.rid
- left join
- (select p.reservation_id as prid, pm.id as pmid , pm.bin as bin, pm.card_brand as card_type, pm.card_type as type from payments p left join payment_methods pm on pm.id = p.payment_method_id
- where pm.state = 'approved' and p.paid_type not in ('coupon')
- group by p.reservation_id ) G on G.prid = A.rid2
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