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README.md

-##1、 ps_pay_inf_sku
-###1.1 pay_inf_sku 关联SKU信息表
+#一、元数据导出
+##1、order_goods_info
+```
+select 
+    id
+    ,order_no 
+    ,sku_no
+    ,sku_name
+    ,cast(prime_costs AS DECIMAL(10,3))/ 100 AS prime_costs
+    ,cast(market_price AS DECIMAL(10,3)) / 100 AS market_price
+    ,cast(sale_price AS DECIMAL(10,3)) / 100 AS sale_price
+    ,cast(amt_freight AS DECIMAL(10,3)) / 100 AS amt_freight
+    ,cast(amt_freight_deduct AS DECIMAL(10,3))  / 100 AS amt_freight_deduct
+    ,cast(amt_cash_coupon_deduct AS DECIMAL(10,3))  / 100 AS amt_cash_coupon_deduct
+    ,cast(amt_coupon_deduct AS DECIMAL(10,3))  / 100 AS amt_coupon_deduct
+    ,cast(amt_deduct_pay_coupon AS DECIMAL(10,3)) / 100 AS amt_deduct_pay_coupon
+    ,cast(amt_activity_deduct AS DECIMAL(10,3)) / 100 AS amt_activity_deduct
+    ,cast(amt_need_pay AS DECIMAL(10,3)) / 100 AS amt_need_pay
+    ,created_at 
+    ,updated_at
+from 
+    order_goods_info 
+where created_at < '2021-07-01 00:00:00'
+```
+##2、order_sku
+```
+select 
+    *
+from
+    ods_kdsp.t_order_sku 
+where
+	date_format(created_at,'%Y-%m') = '2021-08' 
+```
+
+##3、t_order_info
+```
+select 
+	*
+from 
+	ods_kdsp.t_order_info 
+where 
+	date_format(pay_time,'%Y-%m') = '2021-08' 
+```
+	
+##4、sku_info
+```
+select 
+    *
+from 
+    ods_kdsp.t_sku_info 
+where 
+    date_format(created_at,'%Y-%m') = '2021-08' 
+```
+
+##5、t_goods_rear_category
+```
+select 
+    *
+from 
+    ods_kdsp.t_goods_rear_category 
+where 
+    date_format(created_at,'%Y-%m') = '2021-08' 
+```
+##6、t_jd_order_info
+```
+select 
+    *
+from
+    ods_kdsp.t_jd_order_info
+where
+	date_format(created_at,'%Y-%m') = '2021-08' 
+```
+
+##7、after_service_apply
+```
+select 
+    *
+from 
+    ods_kdsp.t_after_service_apply 
+where 
+    date_format(updated_at,'%Y-%m') = '2021-08' 
+```
+
+##8、ps_txn_summary
+```
+select 
+    a.order_no 
+    ,a.user_uuid
+    ,a.flow_no
+    ,cast(a.order_goods_id as varchar) as order_goods_id
+    ,case
+        when a.trade_type = 2 then 'R002'
+        when a.trade_type = 3 then 'R003' 
+        when a.trade_type = 1 then 'R004' 
+    end as "txn_code"
+    ,a.sku_no 
+    ,a.flow_order_no
+    ,a.consume_flow_no
+    ,a.trade_amount   / cast(100 as double) as post_amt
+    ,a.created_at
+from
+    ods_pay_service.goods_pay_detail a
+left join 
+    ods_pay_service.order_info b 
+on 
+    a.order_no = b.order_no 
+where 
+    1=1
+and 
+    b.status = 1  and date_format(b.paid_time,'%Y-%m') = '2021-08'
+```
+
+##9、dw_pay_summary 抽中间表
+```
+SELECT
+	psts.`TERM_NO`,
+	psts.`ORDER_NO`,
+	psts.`USER_UUID`,
+	psts.`FLOW_NO`,
+	psts.`ORDER_GOODS_ID`,
+	psts.`SKU_NO`,
+	psts.`FLOW_ORDER_NO`,
+	psts.`CONSUME_FLOW_NO`,
+	SUM(psts.VCC_AMT) AS 'VCC_AMT',
+	SUM(psts.WX_AMT) AS 'WX_AMT',
+	SUM(psts.ZFB_AMT) AS 'ZFB_AMT'
+FROM
+	(
+		SELECT
+			`TERM_NO`,
+			`ORDER_NO`,
+			`USER_UUID`,
+			`FLOW_NO`,
+			`ORDER_GOODS_ID`,
+			`TXN_CODE`,
+			`SKU_NO`,
+			`FLOW_ORDER_NO`,
+			`CONSUME_FLOW_NO`,
+			CASE TXN_CODE
+		WHEN 'R004' THEN
+			POST_AMT
+		ELSE
+			0.0
+		END AS 'VCC_AMT',
+		CASE TXN_CODE
+	WHEN 'R002' THEN
+		POST_AMT
+	ELSE
+		0.0
+	END AS 'WX_AMT',
+	CASE TXN_CODE
+WHEN 'R003' THEN
+	POST_AMT
+ELSE
+	0.0
+END AS 'ZFB_AMT',
+ `POST_AMT`,
+ `CREATED_AT`
+FROM
+	`ps_txn_summary`
+WHERE
+	TERM_NO = 202108
+	) psts
+GROUP BY
+	psts.ORDER_NO,
+	psts.SKU_NO,
+	psts.ORDER_GOODS_ID
+```
+	
+##9、ps_refund_summary
+```
+SELECT
+	'202108' AS 'TERM_NO', 
+	order_no,
+	user_uuid,
+	refund_flow_no,
+	refund_flow_order_no,
+	CASE
+WHEN trade_type = 2 THEN
+	'R094'
+WHEN TRADE_TYPe = 3 THEN
+	'R093'
+WHEN trade_type = 1 THEN
+	'R092'
+ELSE
+	'R091'
+END trade_type,
+ sku_no,
+ cast(
+	refund_amount AS DECIMAL (10, 3)
+) / 100 AS refund_amount,
+ created_at
+FROM
+	log_refund_request
+WHERE
+	`status` = 3
+AND created_at >= '2021-08-01 00:00:00'
+AND created_at < '2021-09-01';
+```
+
+##10、dw_refund_summary 退款中间表
+```
+SELECT
+	psrs.`TERM_NO`,
+	psrs.`ORDER_NO`,
+	psrs.`USER_UUID`,
+	psrs.`SKU_NO`,
+	psrs.REFUND_FLOW_NO AS 'REFUND_FLOW_NO',
+	psrs.REFUND_FLOW_ORDER_NO AS 'REFUND_FLOW_ORDER_NO',
+	SUM(psrs.VCC_AMT) AS 'VCC_AMT',
+	SUM(psrs.WX_AMT) AS 'WX_AMT',
+	SUM(psrs.ZFB_AMT) AS 'ZFB_AMT',
+	SUM(psrs.WX_AMT)+SUM(psrs.ZFB_AMT) AS 'CASH_AMT',
+	psrs.CREATED_AT
+FROM
+	(
+		SELECT
+			`TERM_NO`,
+			`ORDER_NO`,
+			`USER_UUID`,
+			`TXN_CODE`,
+			REFUND_FLOW_NO,
+			REFUND_FLOW_ORDER_NO,
+			`SKU_NO`,
+			CASE TXN_CODE
+		WHEN 'R092' THEN
+			REFUND_AMT
+		ELSE
+			0.0
+		END AS 'VCC_AMT',
+		CASE TXN_CODE
+	WHEN 'R093' THEN
+		REFUND_AMT
+	ELSE
+		0.0
+	END AS 'ZFB_AMT',
+	CASE TXN_CODE
+WHEN 'R094' THEN
+	REFUND_AMT
+ELSE
+	0.0
+END AS 'WX_AMT',
+ `REFUND_AMT`,
+ `CREATED_AT`
+FROM
+	`ps_refund_summary`
+WHERE
+	TERM_NO = 202108
+	) psrs
+GROUP BY
+	psrs.ORDER_NO,
+	psrs.SKU_NO
+```
+
+##10、vcc_txn_summary
+##11、vcc_refund_summary
+
+
+
+#二、支付对账
+准备根订单号补全的存储过程
+```
+CREATE DEFINER=`root`@`localhost` FUNCTION `findParentOrderNo`(`orderNo` varchar(64)) RETURNS varchar(64) CHARSET utf8
+BEGIN
+
+	DECLARE COUNT INT DEFAULT 0;
+	DECLARE  PARENT VARCHAR(64) DEFAULT NULL;
+	DECLARE  ROOT VARCHAR(64) DEFAULT NULL;
+	SET PARENT=orderNo;
+
+	WHILE LENGTH(PARENT)>0 DO
+	SET ROOT=PARENT;
+	SET PARENT=(SELECT PARENT_ORDER_NO FROM t_order_info WHERE ORDER_NO=PARENT LIMIT 1);
+	END WHILE;
+
+	RETURN ROOT;
+END
+```
+执行根订单号补全
+```
+UPDATE t_order_info OINF
+INNER JOIN (
+	SELECT
+		id,
+		findParentOrderNo (ORDER_NO) AS ROOT_ORDER_NO,
+		ORDER_NO
+	FROM
+		t_order_info
+	WHERE
+		TERM_NO=202108 AND ROOT_ORDER_NO='' LIMIT 10000
+) ROOT_INFO ON OINF.ID = ROOT_INFO.id
+SET OINF.ROOT_ORDER_NO = ROOT_INFO.ROOT_ORDER_NO
+WHERE
+	OINF.ID = ROOT_INFO.id; 
+```
+
+##1、order_inf_sku 订单关联SKU信息表
 ```
 SELECT
 	oinf.TERM_NO,
 	oinf.ID,
+	oinf.USER_ID,
 	oinf.ROOT_ORDER_NO,
 	oinf.ORDER_NO,
-	oinf.ORDER_TYPE,
-	oinf.order_status,
-	oinf.order_time,
-	oinf.pay_time,
-	oinf.delivery_at,
+	osku.sku_source AS ORDER_TYPE,
+	oinf.ORDER_STATUS,
+	oinf.ORDER_TIME,
+	oinf.PAY_TIME,
+	oinf.DELIVERY_AT,
 	oinf.PAY_TYPE,
-	oinf.order_complete_time,
+	oinf.ORDER_COMPLETE_TIME,
 	osku.SKU_NO,
-	osku.shop_name,
-	osku.sku_name,
-	osku.price,
-	osku.cost_price,
-	osku.amount,
-	osku.pay_amount,
-	osku.count
+	osku.SKU_ID,
+	osku.ID AS 'ORDER_SKU_ID',
+	osku.SHOP_NAME,
+	osku.SKU_NAME,
+	osku.PRICE,
+	osku.COST_PRICE,
+	osku.AMOUNT,
+	osku.PAY_AMOUNT,
+	osku.COUNT,
+	osku.FREIGHT_DEDUCTION_FEE,
+	osku.COUPON_DEDUCTION_FEE,
+	osku.CASH_COUPON_DEDUCTION_FEE,
+	osku.FREIGHT_FEE,
+	osku.FR_ACTIVITY_DEDUCTION_FEE,
+	osku.AFTER_SERVICE_FLAG,
+	osku.SHOP_ID
 FROM
 	t_order_info oinf
-LEFT JOIN order_sku osku ON osku.TERM_NO = oinf.TERM_NO
-AND oinf.ROOT_ORDER_NO = osku.order_no
+	LEFT JOIN order_sku osku ON oinf.ID = osku.ORDER_INFO_ID
 WHERE
 	oinf.TERM_NO = 202108
-AND oinf.ORDER_STATUS <> '51'
-GROUP BY
-	oinf.ROOT_ORDER_NO,
-	osku.SKU_NO;
+	AND oinf.ORDER_STATUS <> 51
+	ORDER BY
+	oinf.ROOT_ORDER_NO DESC
 ```
 
-###1.2  ps_pay_inf_sku 拉取商品信息表
+##2 、ps_pay_inf_sku 拉取商品信息表
 ```
 SELECT
-	isku.ID AS 'ORDER_INFO_ID',
+	skui.ID AS 'ID',
+	skui.BRAND_NAME AS 'BRAND_NAME',
+	gcat1.CATEGROY_NAME AS 'CATEGROY_NAME1',
+	gcat2.CATEGROY_NAME AS 'CATEGROY_NAME2',
+	gcat3.CATEGROY_NAME AS 'CATEGROY_NAME3',
 	psts.ORDER_GOODS_ID AS 'ORDER_GOODS_ID',
+	isku.USER_ID AS 'USER_ID',
+	isku.SKU_ID AS 'SKU_ID',
 	psts.FLOW_NO AS 'FLOW_NO',
-	skui.ID AS 'ID',
+	psts.SKU_NO AS 'SKU_NO',
 	psts.TERM_NO AS 'TERM_NO',
 	psts.ORDER_NO AS 'ROOT_ORDER_NO',
+	psts.VCC_AMT+psts.WX_AMT+psts.ZFB_AMT AS 'POST_AMT',
+	psts.VCC_AMT AS 'VCC_AMT',
+	psts.WX_AMT AS 'WX_AMT',
+	psts.ZFB_AMT AS 'ZFB_AMT',
+	isku.TERM_NO AS 'SKU_TERM_NO',
+	isku.ID AS 'ORDER_INFO_ID',
 	isku.ORDER_NO AS 'SUB_ORDER_NO',
-	psts.SKU_NO AS 'SKU_NO',
-	gcat1.CATEGROY_NAME AS 'CATEGROY_NAME1',
-	gcat2.CATEGROY_NAME AS 'CATEGROY_NAME2',
-	gcat3.CATEGROY_NAME AS 'CATEGROY_NAME3',
-	skui.BRAND_NAME AS 'BRAND_NAME',
 	isku.SHOP_NAME AS 'SHOP_NAME',
+	isku.SHOP_ID AS 'SHOP_ID',
 	isku.SKU_NAME AS 'SKU_NAME',
 	isku.ORDER_TYPE AS 'ORDER_TYPE',
 	isku.order_status AS 'ORDER_STATUS',
 	isku.PAY_TYPE AS 'PAY_TYPE',
-	CASE psts.TXN_CODE
-WHEN 'R004' THEN
-	psts.POST_AMT
-ELSE
-	0.0
-END AS 'VCC_AMT',
- CASE psts.TXN_CODE
-WHEN 'R002' THEN
-	psts.POST_AMT
-ELSE
-	0.0
-END AS 'WX_AMT',
- CASE psts.TXN_CODE
-WHEN 'R003' THEN
-	psts.POST_AMT
-ELSE
-	0.0
-END AS 'ZFB_AMT',
- isku.AMOUNT AS 'AMOUNT',
- isku.COUNT AS 'COUNT',
- isku.PAY_AMOUNT AS 'PAY_AMOUNT',
- ogd_inf.AMT_DEDUCT_PAY_COUPON AS 'AMT_DEDUCT_PAY_COUPON',
- ogd_inf.AMT_CASH_COUPON_DEDUCT AS 'AMT_CASH_COUPON_DEDUCT',
- ogd_inf.AMT_COUPON_DEDUCT AS 'AMT_COUPON_DEDUCT',
- ogd_inf.AMT_ACTIVITY_DEDUCT AS 'AMT_ACTIVITY_DEDUCT',
- ogd_inf.AMT_NEED_PAY AS 'AMT_NEED_PAY',
- psts.POST_AMT AS 'POST_AMT',
- isku.PRICE AS 'PRICE',
- isku.COST_PRICE AS 'COST_PRICE',
- ogd_inf.AMT_FREIGHT AS 'AMT_FREIGHT',
- ogd_inf.AMT_FREIGHT_DEDUCT AS 'AMT_FREIGHT_DEDUCT',
- isku.ORDER_TIME AS 'ORDER_TIME',
- isku.PAY_TIME AS 'PAY_TIME',
- isku.DELIVERY_AT AS 'DELIVERY_AT',
- isku.ORDER_COMPLETE_TIME AS 'ORDER_COMPLETE_TIME'
-FROM
-	ps_txn_summary psts
-LEFT JOIN pay_inf_sku isku ON psts.ORDER_NO = isku.ROOT_ORDER_NO
-AND psts.SKU_NO = isku.SKU_NO
-AND psts.TERM_NO = isku.term_no
-LEFT JOIN order_goods_info ogd_inf ON ogd_inf.ID = psts.ORDER_GOODS_ID
-LEFT JOIN sku_info skui ON psts.SKU_NO = skui.SKU_NO
-LEFT JOIN t_goods_rear_category gcat1 ON skui.C_ID1 = gcat1.CATEGROY_ID
-LEFT JOIN t_goods_rear_category gcat2 ON skui.C_ID1 = gcat2.CATEGROY_ID
-LEFT JOIN t_goods_rear_category gcat3 ON skui.C_ID2 = gcat3.CATEGROY_ID
-WHERE
-	psts.TERM_NO = 202108
-AND ROOT_ORDER_NO IN (
-'1432734833913839616',
-'1432671460492763136'
-)
+	isku.AMOUNT AS 'AMOUNT',
+	isku.COUNT AS 'COUNT',
+	isku.PAY_AMOUNT AS 'PAY_AMOUNT',
+	ogd_inf.amt_freight AS 'AMT_FREIGHT',
+	ogd_inf.amt_freight_deduct AS 'AMT_FREIGHT_DEDUCT',
+	ogd_inf.amt_cash_coupon_deduct AS 'AMT_CASH_COUPON_DEDUCT',
+	ogd_inf.amt_coupon_deduct AS 'AMT_COUPON_DEDUCT',
+	ogd_inf.amt_deduct_pay_coupon AS 'AMT_DEDUCT_PAY_COUPON',
+	ogd_inf.amt_activity_deduct AS 'AMT_ACTIVITY_DEDUCT',
+	ogd_inf.AMT_NEED_PAY AS 'AMT_NEED_PAY',
+	isku.PRICE AS 'PRICE',
+	isku.COST_PRICE AS 'COST_PRICE',
+	isku.ORDER_TIME AS 'ORDER_TIME',
+	isku.PAY_TIME AS 'PAY_TIME',
+	isku.DELIVERY_AT AS 'DELIVERY_AT',
+	isku.ORDER_COMPLETE_TIME AS 'ORDER_COMPLETE_TIME',
+	isku.after_service_flag AS 'AFTER_SERVICE_FLAG'
+	FROM
+		dw_pay_summary psts
+	LEFT JOIN order_goods_info ogd_inf ON ogd_inf.ID = psts.ORDER_GOODS_ID
+	LEFT JOIN order_inf_sku isku ON psts.ORDER_NO = isku.ROOT_ORDER_NO
+	AND psts.SKU_NO = isku.SKU_NO
+	LEFT JOIN sku_info skui ON psts.SKU_NO = skui.SKU_NO
+	LEFT JOIN t_goods_rear_category gcat1 ON skui.C_ID1 = gcat1.CATEGROY_ID
+	LEFT JOIN t_goods_rear_category gcat2 ON skui.C_ID2 = gcat2.CATEGROY_ID
+	LEFT JOIN t_goods_rear_category gcat3 ON skui.C_ID3 = gcat3.CATEGROY_ID
+	WHERE
+	psts.TERM_NO >= 202107
+-- AND psts.ORDER_NO IN (
+-- '1421501573946892288'
+-- -- '1432671460492763136'
+-- )
 ```
 
-#2、ps_pay_sku_bill 合并SKU粒度表
+##3、ps_pay_sku_bill 合并SKU粒度表
 ```
---合计应付金额 = 合计商品金额 + 合计运费金额
---合计支付金额 = 合计商品金额 + 合计运费金额 - 支付减免券金额 - 现金减免券金额 - 优惠券券减免金额 - 活动减免金额
---核应付实付 = (合计商品金额 + 运费金额 - 运费抵扣金额 - 实付金额 - 支付减免券金额 - 现金减免券金额 - 优惠券减免券金额 - 活动减免金额 = 0.0)
---核商品金额 = (合计商品金额 - 商品售价 * 合计商品数量 == 0.0)
---核实付金额 = (VCC支付金额 + 微信支付金额+ 支付宝支付金额 - 实付金额 == 0.0)
 SELECT
 	pspis.TERM_NO AS 'TERM_NO',
-	-- 	pspis.ORDER_INFO_ID,
-	CONCAT('#', pspis.ROOT_ORDER_NO) AS 'ROOT_ORDER_NO',
-	CONCAT('#', pspis.SUB_ORDER_NO) AS 'SUB_ORDER_NO',
-	CONCAT('#', pspis.SKU_NO) AS 'SKU_NO',
+	pspis.SKU_TERM_NO AS 'SKU_TERM_NO',
+	pspis.ORDER_GOODS_ID AS 'ORDER_GOODS_ID',
+	pspis.ORDER_INFO_ID AS 'ORDER_INFO_ID',
+	pspis.USER_ID AS 'USER_ID',
+	pspis.FLOW_NO AS 'FLOW_NO',
+	pspis.ROOT_ORDER_NO AS 'ROOT_ORDER_NO',
+	pspis.SUB_ORDER_NO AS 'SUB_ORDER_NO',
+	pspis.SKU_NO AS 'SKU_NO',
+	pspis.SKU_ID AS 'SKU_ID',
 	pspis.CATEGROY_NAME1 AS 'CATEGROY_NAME1',
 	pspis.CATEGROY_NAME2 AS 'CATEGROY_NAME2',
 	pspis.CATEGROY_NAME3 AS 'CATEGROY_NAME3',
 	pspis.BRAND_NAME AS 'BRAND_NAME',
 	pspis.SHOP_NAME AS 'SHOP_NAME',
 	pspis.SKU_NAME AS 'SKU_NAME',
-	CASE pspis.ORDER_TYPE
+	pspis.SHOP_ID AS 'SHOP_ID',
+	pspis.ORDER_TYPE AS 'ORDER_TYPE',
+	pspis.order_status AS 'order_status',
+	pspis.PAY_TYPE AS 'PAY_TYPE',
+-- MAX(pspis.amount) + SUM(pspis.amt_freight) - SUM(pspis.amt_freight_deduct) - SUM(pspis.POST_AMT) - SUM(pspis.amt_deduct_pay_coupon) - SUM(
+-- 	pspis.amt_cash_coupon_deduct
+-- ) - SUM(pspis.amt_coupon_deduct) - SUM(pspis.amt_activity_deduct) AS AA,
+-- CASE
+-- WHEN MAX(pspis.amount) + SUM(pspis.amt_freight) - SUM(pspis.amt_freight_deduct) - SUM(pspis.POST_AMT) - SUM(pspis.amt_deduct_pay_coupon) - SUM(
+-- 	pspis.amt_cash_coupon_deduct
+-- ) - SUM(pspis.amt_coupon_deduct) - SUM(pspis.amt_activity_deduct) = 0.000 THEN
+-- 	'Y'
+-- ELSE
+-- 	'N'
+-- END AS 'CHECKED_PAY',
+
+	SUM(pspis.VCC_AMT) AS 'VCC_AMT',
+	SUM(pspis.WX_AMT) AS 'WX_AMT',
+	SUM(pspis.ZFB_AMT) AS 'ZFB_AMT',
+	SUM(pspis.amt_deduct_pay_coupon) AS 'AMT_DEDUCT_PAY_COUPON',
+	CAST((SUM(pspis.amt_need_pay)/COUNT(1)*MAX(pspis.COUNT)) AS DECIMAL(10, 3)) AS 'AMT_NEED_PAY',
+	SUM(pspis.POST_AMT) AS 'POST_AMT',
+
+	MAX(pspis.amount) AS 'AMOUNT',
+	MAX(pspis.COUNT) AS 'COUNT',
+	SUM(pspis.amt_freight)-SUM(pspis.AMT_FREIGHT_DEDUCT) AS 'POST_AMT_FREIGHT',
+	MAX(pspis.pay_amount) AS 'PAY_AMOUNT',
+
+	SUM(pspis.amt_freight) AS 'AMT_FREIGHT',
+	SUM(pspis.AMT_FREIGHT_DEDUCT) AS 'AMT_FREIGHT_DEDUCT',
+	SUM(pspis.amt_cash_coupon_deduct) AS 'AMT_CASH_COUPON_DEDUCT',
+	SUM(pspis.amt_coupon_deduct) AS 'AMT_COUPON_DEDUCT',
+	SUM(pspis.amt_activity_deduct) AS 'AMT_ACTIVITY_DEDUCT',
+
+	pspis.PRICE AS 'PRICE',
+	pspis.COST_PRICE AS 'COST_PRICE',
+	pspis.ORDER_TIME AS 'ORDER_TIME',
+	pspis.PAY_TIME AS 'PAY_TIME',
+	pspis.DELIVERY_AT AS 'DELIVERY_AT',
+	pspis.ORDER_COMPLETE_TIME AS 'ORDER_COMPLETE_TIME'
+FROM
+	`ps_pay_inf_sku` pspis
+WHERE
+	pspis.TERM_NO = 202108
+-- AND pspis.ROOT_ORDER_NO IN(
+-- '1421502775434653696',
+-- '1421501573946892288',
+-- '1421501612735807488'
+-- )
+GROUP BY
+	pspis.ROOT_ORDER_NO,
+	pspis.SUB_ORDER_NO,
+	pspis.SKU_NO
+```
+
+
+#4、pay_sku_bill 出SKU粒度的核对明细
+```
+-- 合计应付金额 = 合计商品金额 + 合计运费金额
+-- 合计支付金额 = 合计商品金额 + 合计运费金额 - 支付减免券金额 - 现金减免券金额 - 优惠券券减免金额 - 活动减免金额
+-- 核应付实付 = (合计商品金额 + 运费金额 - 运费抵扣金额 - 实付金额 - 支付减免券金额 - 现金减免券金额 - 优惠券减免券金额 - 活动减免金额 = 0.0)
+-- 核商品金额 = (合计商品金额 - 商品售价 * 合计商品数量 == 0.0)
+-- 核实付金额 = (VCC支付金额 + 微信支付金额+ 支付宝支付金额 - 实付金额 == 0.0)
+SELECT
+	pspsb.TERM_NO AS '期次',
+	pspsb.SKU_TERM_NO AS 'SKU期次',
+	CONCAT('#', pspsb.`ROOT_ORDER_NO`) AS '根订单号',
+	CONCAT('#', pspsb.`SUB_ORDER_NO`) AS '子订单号',
+	CONCAT('#', pspsb.`SKU_NO`) AS 'SKU号',
+	pspsb.`CATEGROY_NAME1` AS '一级品类',
+	pspsb.`CATEGROY_NAME2` AS '二级品类',
+	pspsb.`CATEGROY_NAME3` AS '三级品类',
+	pspsb.`BRAND_NAME` AS '品牌',
+	pspsb.`SHOP_NAME` AS '店铺',
+	pspsb.`SKU_NAME` AS '商品名称',
+	CASE pspsb.ORDER_TYPE
+	WHEN 1 THEN
+		'自营'
+	WHEN 2 THEN
+		'京东开普勒'
+	WHEN 3 THEN
+		'京东联盟'
+	WHEN 4 THEN
+		'众联'
+	WHEN 5 THEN
+		'众联企业购'
+	WHEN 6 THEN
+		'京东企业购'
+	END AS '商品来源',
+
+	CASE pspsb.`ORDER_STATUS`
+	WHEN '11' THEN
+		'待付款'
+	WHEN '12' THEN
+		'待发货'
+	WHEN '13' THEN
+		'待收货'
+	WHEN '14' THEN
+		'发货中'
+	WHEN '21' THEN
+		'订单完成'
+	WHEN '31' THEN
+		'订单已付款主动取消'
+	WHEN '32' THEN
+		'订单已付款自动取消'
+	WHEN '33' THEN
+		'订单拒收取消'
+	WHEN '41' THEN
+		'已付款主动取消退款完成订单关闭'
+	WHEN '42' THEN
+		'已付款自动取消退款完成订单关闭'
+	WHEN '43' THEN
+		'未支付用户主动取消订单关闭'
+	WHEN '44' THEN
+		'未支付超时取消订单关闭'
+	WHEN '45' THEN
+		'订单拒收退款订单取消'
+	WHEN '46' THEN
+		'订单已付款充值失败已退款订单关闭'
+	WHEN '51' THEN
+		'订单拆单关闭'
+	ELSE
+		'未知'
+	END AS '订单状态',
+	CASE pspsb.`PAY_TYPE`
+	WHEN '1' THEN
+		'微信支付'
+	WHEN '2' THEN
+		'额度支付'
+	WHEN '3' THEN
+		'支付宝支付'
+	WHEN '4' THEN
+		'微信+信用支付'
+	WHEN '5' THEN
+		'支付宝加信用支付'
+	END AS '支付方式',
+	pspsb.`VCC_AMT` AS 'VCC支付金额/元',
+	pspsb.`WX_AMT` AS '微信支付金额/元',
+	pspsb.`ZFB_AMT` AS '支付宝支付金额/元',
+	pspsb.`AMOUNT` AS '合计商品金额/元',
+	pspsb.`COUNT` AS '合计商品数量/件',
+	pspsb.`POST_AMT_FREIGHT` AS '合计运费金额/元',
+	pspsb.`PAY_AMOUNT` AS '合计应付总额/元',
+	pspsb.`AMT_DEDUCT_PAY_COUPON` AS '支付减免券金额/元',
+	pspsb.`AMT_CASH_COUPON_DEDUCT` AS '现金减免券金额/元',
+	pspsb.`AMT_COUPON_DEDUCT` AS '优惠券减免券金额/元',
+	pspsb.`AMT_ACTIVITY_DEDUCT` AS '活动减免金额/元',
+	pspsb.`AMT_NEED_PAY` AS '合计支付金额/元',
+	pspsb.`POST_AMT` AS '实付金额/元',
+ CASE WHEN 
+(pspsb.amount
++ pspsb.amt_freight
+- pspsb.POST_AMT
+- pspsb.AMT_FREIGHT_DEDUCT
+- pspsb.amt_deduct_pay_coupon
+- pspsb.amt_cash_coupon_deduct
+- pspsb.amt_coupon_deduct
+- pspsb.amt_activity_deduct)= 0.000 THEN
+	'Y'
+ELSE
+	'N'
+END AS '核应付实付',
+ CASE
+WHEN (pspsb.amount - pspsb.PRICE * pspsb.count) = 0.000 THEN
+	'Y'
+ELSE
+	'N'
+END AS '核商品金额',
+ CASE
+WHEN (pspsb.VCC_AMT + pspsb.WX_AMT + pspsb.ZFB_AMT - pspsb.POST_AMT) = 0.000 THEN
+	'Y'
+ELSE
+	'N'
+END AS '核实付金额',
+	pspsb.`PRICE` AS '商品零售价/元',
+	pspsb.`COST_PRICE` AS '商品成本/元',
+	pspsb.`AMT_FREIGHT` AS '运费金额/元',
+	pspsb.`AMT_FREIGHT_DEDUCT` AS '运费抵扣金额/元',
+	pspsb.`ORDER_TIME` AS '下单时间',
+	pspsb.`PAY_TIME` AS '支付时间',
+	pspsb.`DELIVERY_AT` AS '发货时间',
+	pspsb.`ORDER_COMPLETE_TIME` AS '订单完成时间',
+	pspsb.`FLOW_NO` AS '流水号'
+FROM
+	ps_pay_sku_bill pspsb WHERE TERM_NO=202108 ORDER BY ROOT_ORDER_NO;
+```
+
+##5、pay_order_bill 出订单粒度的核对明细
+```
+SELECT
+	pspsb.TERM_NO AS 'TERM_NO',
+	pspsb.SKU_TERM_NO AS 'SKU_TERM_NO',
+	pspsb.ROOT_ORDER_NO AS 'ROOT_ORDER_NO',
+	GROUP_CONCAT(pspsb.SUB_ORDER_NO) AS 'SUB_ORDER_NO',
+	GROUP_CONCAT(pspsb.SKU_NO) AS 'SKU_NO',
+	SUM(pspsb.`VCC_AMT`) AS 'VCC_AMT',
+	SUM(pspsb.`WX_AMT`) AS 'WX_AMT',
+	SUM(pspsb.`ZFB_AMT`) AS 'ZFB_AMT'
+FROM
+	ps_pay_sku_bill pspsb
+WHERE
+	pspsb.TERM_NO = 202108
+GROUP BY
+	pspsb.ROOT_ORDER_NO;
+```
+
+##6、出银有企无订单明细
+```
+SELECT
+	its.BASE_CODE AS '支付渠道',
+	CONCAT('#',its.SERIAL_NO) AS '三方流水号',
+	CONCAT('#', its.BASE_ORDER_NO) AS 'PS丢失根单号',
+	its.POST_AMT AS '支付订单金额',
+	CASE
+WHEN its.POST_AMT = 0.03 THEN
+	'Y'
+ELSE
+	'N'
+END AS '测试单'
+FROM
+	institution_transaction_summary its
+LEFT JOIN pay_order_bill obill ON obill.ROOT_ORDER_NO = its.BASE_ORDER_NO
+WHERE
+	its.TERM_NO = 202108
+AND its.TXN_FLAG = 'C'
+AND obill.ROOT_ORDER_NO IS NULL;
+```
+
+#三、退款对账
+##1、ps_rfd_inf_sku 拉取商品信息表
+```
+SELECT
+	psrs.TERM_NO AS 'TERM_NO',
+	isku.TERM_NO AS 'SKU_TERM_NO',
+	CASE
+WHEN isku.ID IS NULL THEN
+	'N'
+ELSE
+	'Y'
+END AS Nil,
+ psrs.ORDER_NO AS ROOT_ORDER_NO,
+ isku.ORDER_NO AS 'SUB_ORDER_NO',
+ isku.SKU_NO,
+ isku.ID,
+ isku.ORDER_NO,
+ gcat1.CATEGROY_NAME AS CATEGROY_NAME1,
+ gcat2.CATEGROY_NAME AS CATEGROY_NAME2,
+ gcat3.CATEGROY_NAME AS CATEGROY_NAME3,
+ CASE isku.ORDER_TYPE
 WHEN 1 THEN
 	'自营'
 WHEN 2 THEN
@@ -139,9 +679,7 @@ WHEN 5 THEN
 WHEN 6 THEN
 	'京东企业购'
 END AS 'ORDER_TYPE',
- CASE pspis.order_status
-WHEN '' THEN
-	'空值'
+ CASE isku.order_status
 WHEN '11' THEN
 	'待付款'
 WHEN '12' THEN
@@ -175,9 +713,14 @@ WHEN '51' THEN
 ELSE
 	'未知'
 END AS 'ORDER_STATUS',
- CASE pspis.PAY_TYPE
-WHEN '' THEN
-	'空类型支付'
+ isku.shop_name,
+ isku.sku_name,
+ isku.ORDER_SKU_ID,
+ isku.price,
+ isku.cost_price,
+ isku.amount,
+ isku.pay_amount,
+ CASE isku.PAY_TYPE
 WHEN '1' THEN
 	'微信支付'
 WHEN '2' THEN
@@ -187,116 +730,295 @@ WHEN '3' THEN
 WHEN '4' THEN
 	'微信+信用支付'
 WHEN '5' THEN
-	'支付宝加信用支付'
-WHEN '6' THEN
-	'未知类型支付'
+	'支付宝+信用支付'
 END AS 'PAY_TYPE',
- SUM(pspis.VCC_AMT) AS 'VCC_AMT',
- SUM(pspis.WX_AMT) AS 'WX_AMT',
- SUM(pspis.ZFB_AMT) AS 'ZFB_AMT',
- MAX(pspis.amount) AS 'AMOUNT',
- MAX(pspis.COUNT) AS 'COUNT',
- --  SUM(1) AS 'TOTAL_COUNT',
---  SUM(pspis.amt_freight) AS 'TOTAL_AMT_FREIGHT',
-(
-	SUM(pspis.amt_freight) / SUM(1) * MAX(pspis.count) - SUM(pspis.AMT_FREIGHT_DEDUCT) / SUM(1) * MAX(pspis.count)
-) AS 'POST_AMT_FREIGHT',
- MAX(pspis.pay_amount) AS 'PAY_AMOUNT',
- SUM(pspis.amt_deduct_pay_coupon) / SUM(1) * MAX(pspis.count) AS 'AMT_DEDUCT_PAY_COUPON',
- SUM(pspis.amt_cash_coupon_deduct) / SUM(1) * MAX(pspis.count) AS 'AMT_CASH_COUPON_DEDUCT',
- SUM(pspis.amt_coupon_deduct) / SUM(1) * MAX(pspis.count) AS 'AMT_COUPON_DEDUCT',
- SUM(pspis.amt_activity_deduct) / SUM(1) * MAX(pspis.count) AS 'AMT_ACTIVITY_DEDUCT',
- SUM(pspis.amt_need_pay) / SUM(1) * MAX(pspis.count) AS 'AMT_NEED_PAY',
- SUM(pspis.POST_AMT) AS 'POST_AMT',
+psrs.VCC_AMT,
+psrs.WX_AMT,
+psrs.ZFB_AMT,
+psrs.CASH_AMT,
+psrs.VCC_AMT+psrs.WX_AMT+psrs.ZFB_AMT AS 'REFUND_AMT',
+ IFNULL(isku.count, 0) AS PAY_COUNT,
+ IFNULL(ogd_inf.AMT_NEED_PAY, 0.0) AS 'AMT_NEED_PAY',
+'' AS 'SALES_SERVICE',
+ isku.order_time,
+ isku.pay_time
+FROM
+	dw_refund_summary psrs
+LEFT JOIN order_inf_sku isku ON psrs.ORDER_NO = isku.ROOT_ORDER_NO
+AND psrs.SKU_NO = isku.SKU_NO
+LEFT JOIN order_goods_info ogd_inf ON ogd_inf.order_no = isku.ROOT_ORDER_NO
+AND ogd_inf.sku_no = isku.SKU_NO
+LEFT JOIN sku_info skui ON psrs.SKU_NO = skui.SKU_NO
+LEFT JOIN t_goods_rear_category gcat1 ON skui.C_ID1 = gcat1.CATEGROY_ID
+LEFT JOIN t_goods_rear_category gcat2 ON skui.C_ID1 = gcat2.CATEGROY_ID
+LEFT JOIN t_goods_rear_category gcat3 ON skui.C_ID2 = gcat3.CATEGROY_ID
+WHERE
+	psrs.term_no = 202108
+```
 
- CASE
-WHEN CAST(
-(MAX(pspis.amount) 
-+ (SUM(pspis.amt_freight) / SUM(1) * MAX(pspis.count))
-- SUM(pspis.POST_AMT) 
-- (SUM(pspis.AMT_FREIGHT_DEDUCT) / SUM(1) * MAX(pspis.count)) 
-- (SUM(pspis.amt_deduct_pay_coupon) / SUM(1) * MAX(pspis.count))
-- (SUM(pspis.amt_cash_coupon_deduct) / SUM(1) * MAX(pspis.count))
-- (SUM(pspis.amt_coupon_deduct) / SUM(1) * MAX(pspis.count))
-- (SUM(pspis.amt_activity_deduct)/ SUM(1) * MAX(pspis.count))) AS DECIMAL(10,3))=0.000 THEN
-	'Y'
-ELSE
-	'N'
-END AS 'CHECKED_PAY',
- CASE
-WHEN MAX(pspis.amount) - (pspis.PRICE * pspis.count) = 0.0 THEN
-	'Y'
-ELSE
-	'N'
-END AS 'CHECKED_AMT',
- CASE
-WHEN SUM(pspis.VCC_AMT + pspis.WX_AMT + pspis.ZFB_AMT) - SUM(pspis.POST_AMT) = 0.000 THEN
+
+##2、ps_rfd_sku_bill 出SKU粒度的中间表
+```
+SELECT
+	pris.TERM_NO AS 'TERM_NO',
+	pris.SKU_TERM_NO AS 'SKU_TERM_NO',
+	pris.`Nil` AS 'Nil',
+	-- 	pris.`ORDER_GOODS_ID`,
+	pris.`ROOT_ORDER_NO` AS 'ROOT_ORDER_NO',
+	pris.`SUB_ORDER_NO` AS 'SUB_ORDER_NO',
+	pris.`SKU_NO` AS 'SKU_NO',
+	-- 	pris.`ORDER_SKU_ID`,
+	-- 	pris.`ID`,
+	pris.`CATEGROY_NAME1` AS 'CATEGROY_NAME1',
+	pris.`CATEGROY_NAME2` AS 'CATEGROY_NAME2',
+	pris.`CATEGROY_NAME3` AS 'CATEGROY_NAME3',
+	pris.`ORDER_TYPE` AS 'ORDER_TYPE',
+	pris.`ORDER_STATUS` AS 'ORDER_STATUS',
+	pris.`shop_name` AS 'shop_name',
+	pris.`sku_name` AS 'sku_name',
+	pris.`price` AS 'price',
+	pris.`cost_price` AS 'cost_price',
+	pris.`amount` AS 'amount',
+	pris.`pay_amount` AS 'pay_amount',
+	pris.`PAY_TYPE` AS 'PAY_TYPE',
+	pris.`VCC_AMT` AS 'VCC_AMT',
+	pris.`WX_AMT` AS 'WX_AMT',
+	pris.`ZFB_AMT` AS 'ZFB_AMT',
+	pris.`CASH_AMT` AS 'CASH_AMT',
+	pris.`PAY_COUNT` AS 'PAY_COUNT',
+	SUM(pris.`AMT_NEED_PAY`) AS 'AMT_NEED_PAY',
+	pris.`REFUND_AMT` AS 'REFUND_AMT',
+	CASE
+WHEN SUM(pris.`AMT_NEED_PAY`) - pris.`REFUND_AMT` = 0.000 THEN
 	'Y'
 ELSE
 	'N'
-END AS 'CHECKED_PAY_AMT',
- pspis.PRICE AS 'PRICE',
- pspis.COST_PRICE AS 'COST_PRICE',
- SUM(pspis.amt_freight) / SUM(1) * MAX(pspis.count) AS 'AMT_FREIGHT',
- SUM(pspis.AMT_FREIGHT_DEDUCT) / SUM(1) * MAX(pspis.count) AS 'AMT_FREIGHT_DEDUCT',
- pspis.ORDER_TIME AS 'ORDER_TIME',
- pspis.PAY_TIME AS 'PAY_TIME',
- pspis.DELIVERY_AT AS 'DELIVERY_AT',
- pspis.ORDER_COMPLETE_TIME AS 'ORDER_COMPLETE_TIME',
- GROUP_CONCAT(pspis.FLOW_NO) AS 'FLOW_NO'
+END 'CHECKED_AMOUNT',
+ pris.`SALES_SERVICE` AS 'SALES_SERVICE',
+ pris.`order_time` AS 'order_time',
+ pris.`pay_time` AS 'pay_time'
 FROM
-	`ps_pay_inf_sku` pspis
+	`ps_rfd_inf_sku` pris
 WHERE
-	pspis.TERM_NO = 202108 
--- and pspis.ROOT_ORDER_NO IN (
--- '1432734833913839616'
--- )
+pris.TERM_NO=202108
 GROUP BY
-	pspis.ROOT_ORDER_NO,
-	pspis.SKU_NO;
+	pris.ROOT_ORDER_NO,
+	pris.SUB_ORDER_NO,
+	pris.SKU_NO
 ```
 
 
-#3、pay_sku_bill 出SKU粒度的核对明细
+##3、出退款SKU粒度的核对明细
 ```
 SELECT
-	CONCAT('#', pspsb.`ROOT_ORDER_NO`) AS '根订单号',
-	CONCAT('#', pspsb.`SUB_ORDER_NO`) AS '子订单号',
-	CONCAT('#', pspsb.`SKU_NO`) AS 'SKU号',
-	pspsb.`CATEGROY_NAME1` AS '一级品类',
-	pspsb.`CATEGROY_NAME2` AS '二级品类',
-	pspsb.`CATEGROY_NAME3` AS '三级品类',
-	pspsb.`BRAND_NAME` AS '品牌',
-	pspsb.`SHOP_NAME` AS '店铺',
-	pspsb.`SKU_NAME` AS '商品名称',
-	pspsb.`ORDER_TYPE` AS '商品来源',
-	pspsb.`ORDER_STATUS` AS '订单状态',
-	pspsb.`PAY_TYPE` AS '支付方式',
-	pspsb.`VCC_AMT` AS 'VCC支付金额/元',
-	pspsb.`WX_AMT` AS '微信支付金额/元',
-	pspsb.`ZFB_AMT` AS '支付宝支付金额/元',
-	pspsb.`AMOUNT` AS '合计商品金额/元',
-	pspsb.`COUNT` AS '合计商品数量/件',
-	pspsb.`POST_AMT_FREIGHT` AS '合计运费金额/元',
-	pspsb.`PAY_AMOUNT` AS '合计应付总额/元',
-	pspsb.`AMT_DEDUCT_PAY_COUPON` AS '支付减免券金额/元',
-	pspsb.`AMT_CASH_COUPON_DEDUCT` AS '现金减免券金额/元',
-	pspsb.`AMT_COUPON_DEDUCT` AS '优惠券减免券金额/元',
-	pspsb.`AMT_ACTIVITY_DEDUCT` AS '活动减免金额/元',
-	pspsb.`AMT_NEED_PAY` AS '合计支付金额/元',
-	pspsb.`POST_AMT` AS '实付金额/元',
-	pspsb.`CHECKED_PAY` AS '核应付实付',
-	pspsb.`CHECKED_AMT` AS '核商品金额',
-	pspsb.`CHECKED_PAY_AMT` AS '核实付金额',
-	pspsb.`PRICE` AS '商品零售价/元',
-	pspsb.`COST_PRICE` AS '商品成本/元',
-	pspsb.`AMT_FREIGHT` AS '运费金额/元',
-	pspsb.`AMT_FREIGHT_DEDUCT` AS '运费抵扣金额/元',
-	pspsb.`ORDER_TIME` AS '下单时间',
-	pspsb.`PAY_TIME` AS '支付时间',
-	pspsb.`DELIVERY_AT` AS '发货时间',
-	pspsb.`ORDER_COMPLETE_TIME` AS '订单完成时间',
-	pspsb.`FLOW_NO` AS '流水号'
+	rbill.TERM_NO AS '期次',
+	rbill.SKU_TERM_NO AS '发生期次',
+	rbill.Nil,
+	CONCAT('#',rbill.`ROOT_ORDER_NO`) AS '根订单号',
+	CONCAT('#',rbill.`SUB_ORDER_NO`) AS '子订单号',
+	CONCAT('#',rbill.`SKU_NO`) AS 'SKU号',
+	rbill.`CATEGROY_NAME1` AS '一级品类',
+	rbill.`CATEGROY_NAME2` AS '二级品类',
+	rbill.`CATEGROY_NAME3` AS '三级品类',
+	rbill.`ORDER_TYPE` AS '商品来源',
+	rbill.`ORDER_STATUS` AS '订单状态',
+	rbill.`shop_name` AS '店铺',
+	rbill.`sku_name` AS '商品名称',
+	rbill.`price` AS '商品零售价/元',
+	rbill.`cost_price` AS '商品成本/元',
+	rbill.`amount` AS '合计商品金额/元',
+	rbill.`pay_amount` AS '合计应付总额/元',
+	rbill.`PAY_TYPE` AS '支付方式',
+	rbill.`VCC_AMT` AS 'VCC支付金额/元',
+	rbill.`WX_AMT` AS '微信支付金额/元',
+	rbill.`ZFB_AMT` AS '支付宝支付金额/元',
+	rbill.`PAY_COUNT` AS '购买数量',
+	rbill.`AMT_NEED_PAY` AS '合计支付金额/元',
+	rbill.`REFUND_AMT` AS '退款金额/元',
+	rbill.CHECKED_AMOUNT AS '核退款金额',
+	rbill.`SALES_SERVICE` AS '售后状态',
+	rbill.`order_time` AS '下单时间',
+	rbill.`pay_time` AS '支付时间'
+-- 	,CONCAT('#',jd.jd_order_id) AS '京东订单'
+FROM
+	`ps_rfd_sku_bill` rbill
+-- LEFT JOIN jd_order_info jd ON jd.order_no = rbill.SUB_ORDER_NO
+WHERE
+	rbill.TERM_NO = 202108
+```
+
+##3、出售后SKU粒度的核对明细
+```
+SELECT
+	CONCAT('#',sku.`ROOT_ORDER_NO`) AS '根订单号',
+	CONCAT('#',sku.`ORDER_NO`) AS '子订单号',
+	CONCAT('#',sku.`SKU_NO`) AS 'SKU号',
+	bill.`CATEGROY_NAME1` AS '一级品类',
+	bill.`CATEGROY_NAME2` AS '二级品类',
+	bill.`CATEGROY_NAME3` AS '三级品类',
+	bill.`ORDER_TYPE` AS '商品来源',
+	bill.`ORDER_STATUS` AS '订单状态',
+	bill.`shop_name` AS '店铺',
+	bill.`sku_name` AS '商品名称',
+	bill.`price` AS '商品零售价/元',
+	bill.`cost_price` AS '商品成本/元',
+	bill.`amount` AS '合计商品金额/元',
+	bill.`pay_amount` AS '合计应付总额/元',
+	bill.`PAY_TYPE` AS '支付方式',
+	bill.`VCC_AMT` AS 'VCC支付金额/元',
+	bill.`WX_AMT` AS '微信支付金额/元',
+	bill.`ZFB_AMT` AS '支付宝支付金额/元',
+	bill.`PAY_COUNT` AS '购买数量',
+	bill.`AMT_NEED_PAY` AS '合计支付金额/元',
+	bill.`REFUND_AMT` AS '退款金额/元',
+	bill.CHECKED_AMOUNT AS '核退款金额',
+	bill.`SALES_SERVICE` AS '售后状态',
+	bill.`order_time` AS '下单时间',
+	bill.`pay_time` AS '支付时间'
+FROM
+	after_service_apply aft
+LEFT JOIN order_inf_sku sku ON aft.order_no = sku.ORDER_NO
+LEFT JOIN ps_rfd_sku_bill bill ON bill.ROOT_ORDER_NO = sku.ROOT_ORDER_NO
+AND bill.SUB_ORDER_NO = sku.ORDER_NO
+AND bill.SKU_NO = sku.SKU_NO
+WHERE
+	aft.term_no = 202108
+GROUP BY 	
+	sku.ROOT_ORDER_NO,
+	sku.ORDER_NO,
+	sku.SKU_NO;
+```
+
+##4、银有企无SKU粒度的核对明细
+```
+SELECT
+	its.TERM_NO,
+	its.TRANSACTION_ID,
+	its.BASE_ORDER_NO,
+	its.POST_AMT,
+	its.SERIAL_NO,
+	its.BASE_CODE,
+	its.TXN_CODE,
+	rfd.*
+FROM
+	institution_transaction_summary its
+LEFT JOIN dw_refund_summary rfd ON rfd.ORDER_NO = its.BASE_ORDER_NO
+WHERE
+	its.TERM_NO = 202108
+AND its.TXN_FLAG = 'D'
+```
+
+
+#四、修复脚本
+##1、状态51、无子单号订单信息查询
+```
+SELECT
+	oinf.TERM_NO,
+	CONCAT('#',oinf.ID),
+	CONCAT('#',oinf.ROOT_ORDER_NO),
+	CONCAT('#',oinf.ORDER_NO),
+	CONCAT('#',osku.SKU_NO),
+	CASE oinf.ORDER_TYPE
+	WHEN 1 THEN
+		'自营'
+	WHEN 2 THEN
+		'京东开普勒'
+	WHEN 3 THEN
+		'京东联盟'
+	WHEN 4 THEN
+		'众联'
+	WHEN 5 THEN
+		'众联企业购'
+	WHEN 6 THEN
+		'京东企业购'
+	ELSE
+	    oinf.TERM_NO
+	END AS 'ORDER_TYPE',
+	oinf.order_status,
+	oinf.order_time,
+	oinf.pay_time,
+	oinf.delivery_at,
+	oinf.PAY_TYPE,
+	oinf.order_complete_time,
+	osku.shop_name,
+	osku.sku_name,
+	osku.price,
+	osku.cost_price,
+	osku.amount,
+	osku.pay_amount,
+	osku.count
+FROM
+	t_order_info oinf
+	LEFT JOIN order_sku osku ON oinf.id = osku.order_info_id
+WHERE 
+(
+(oinf.ROOT_ORDER_NO='1429979400845373440' AND osku.SKU_NO='10976015683073')
+)
+```
+
+
+##会员权益
+```
+SELECT
+	CONCAT('#', pnt.user_id) AS '用户ID',
+	CONCAT('#', bil.`ROOT_ORDER_NO`) AS '根订单号',
+	CONCAT('#', bil.`SUB_ORDER_NO`) AS '子订单号',
+	CONCAT('#', bil.`SKU_NO`) AS 'SKU号',
+	CONCAT('#', bil.SKU_ID) AS 'SKU ID',
+	bil.`SKU_NAME` AS '商品名称',
+	CASE bil.ORDER_TYPE
+WHEN 1 THEN
+	'自营'
+WHEN 2 THEN
+	'京东开普勒'
+WHEN 3 THEN
+	'京东联盟'
+WHEN 4 THEN
+	'众联'
+WHEN 5 THEN
+	'众联企业购'
+WHEN 6 THEN
+	'京东企业购'
+END AS '商品来源',
+ CASE bil.`PAY_TYPE`
+WHEN '1' THEN
+	'微信支付'
+WHEN '2' THEN
+	'额度支付'
+WHEN '3' THEN
+	'支付宝支付'
+WHEN '4' THEN
+	'微信+信用支付'
+WHEN '5' THEN
+	'支付宝加信用支付'
+END AS '支付方式',
+ bil.`VCC_AMT` AS 'VCC支付金额/元',
+ bil.`WX_AMT` AS '微信支付金额/元',
+ bil.`ZFB_AMT` AS '支付宝支付金额/元',
+ bil.`AMOUNT` AS '合计商品金额/元',
+ bil.`COUNT` AS '合计商品数量/件',
+ bil.`POST_AMT_FREIGHT` AS '合计运费金额/元',
+ bil.`PAY_AMOUNT` AS '合计应付总额/元',
+ bil.`AMT_DEDUCT_PAY_COUPON` AS '支付减免券金额/元',
+ bil.`AMT_CASH_COUPON_DEDUCT` AS '现金减免券金额/元',
+ bil.`AMT_COUPON_DEDUCT` AS '优惠券减免券金额/元',
+ bil.`AMT_ACTIVITY_DEDUCT` AS '活动减免金额/元',
+ bil.`AMT_NEED_PAY` AS '合计支付金额/元',
+ bil.`POST_AMT` AS '实付金额/元',
+ bil.`PRICE` AS '商品零售价/元',
+ bil.`COST_PRICE` AS '商品成本/元',
+ bil.`AMT_FREIGHT` AS '运费金额/元',
+ bil.`AMT_FREIGHT_DEDUCT` AS '运费抵扣金额/元',
+ bil.`ORDER_TIME` AS '下单时间',
+ bil.`PAY_TIME` AS '支付时间',
+ bil.`DELIVERY_AT` AS '发货时间',
+ bil.`ORDER_COMPLETE_TIME` AS '订单完成时间',
+ aft.deal_status AS '售后状态'
 FROM
-	ps_pay_sku_bill pspsb;
+	t_user_benefits_point pnt
+LEFT JOIN ps_pay_sku_bill_copy bil ON pnt.user_id = bil.USER_ID
+LEFT JOIN after_service_apply aft ON aft.order_no = bil.SUB_ORDER_NO
+WHERE
+	bil.ORDER_COMPLETE_TIME >= '2021-08-01 00:00:00'
+AND bil.ORDER_COMPLETE_TIME < '2021-09-01 00:00:00'
 ```
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