<?xml version="1.0" encoding="UTF-8" ?>
|
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
|
<mapper namespace="payFeeDetailNewV1ServiceDaoImpl">
|
|
<!-- 保存费用明细信息 add by wuxw 2018-07-03 -->
|
<insert id="savePayFeeDetailNewInfo" parameterType="Map">
|
insert into pay_fee_detail(
|
prime_rate,detail_id,receivable_amount,cycles,remark,start_time,received_amount,state,end_time,community_id,
|
fee_id,b_id,payable_amount,pay_order_id,cashier_id,cashier_name,open_invoice,
|
acct_amount,discount_amount,deduction_amount,late_amount,gift_amount,invoice_no,receipt_no,transferor_name
|
<if test="createTime != null">
|
,create_time
|
</if>
|
) values (
|
#{primeRate},#{detailId},#{receivableAmount},#{cycles},#{remark},#{startTime},#{receivedAmount},#{state},#{endTime},#{communityId},
|
#{feeId},#{bId},#{payableAmount},#{payOrderId},#{cashierId},#{cashierName},#{openInvoice},
|
#{acctAmount},#{discountAmount},#{deductionAmount},#{lateAmount},#{giftAmount},#{invoiceNo},#{receiptNo},#{transferorName}
|
<if test="createTime != null">
|
,#{createTime}
|
</if>
|
)
|
</insert>
|
|
<!-- 查询费用明细信息 add by wuxw 2018-07-03 -->
|
<select id="getPayFeeDetailNewInfo" parameterType="Map" resultType="Map">
|
select t.prime_rate,t.prime_rate primeRate,t.detail_id,t.detail_id
|
detailId,t.receivable_amount,t.receivable_amount receivableAmount,t.cycles,t.remark,t.status_cd,t.status_cd
|
statusCd,t.start_time,t.start_time startTime,t.received_amount,t.received_amount
|
receivedAmount,t.state,t.end_time,t.end_time endTime,t.community_id,t.community_id communityId,t.fee_id,t.fee_id
|
feeId,t.payable_amount,t.payable_amount payableAmount,t.pay_order_id payOrderId,t.cashier_id
|
cashierId,t.cashier_name cashierName,t.open_invoice openInvoice,t.acct_amount acctAmount,t.discount_amount discountAmount,t.deduction_amount deductionAmount,
|
t.late_amount lateAmount,t.gift_amount giftAmount,t.invoice_no invoiceNo,t.receipt_no receiptNo,t.transferor_name transferorName
|
from pay_fee_detail t
|
where 1 =1
|
<if test="primeRate !=null and primeRate != ''">
|
and t.prime_rate= #{primeRate}
|
</if>
|
<if test="detailId !=null and detailId != ''">
|
and t.detail_id= #{detailId}
|
</if>
|
<if test="receivableAmount !=null and receivableAmount != ''">
|
and t.receivable_amount= #{receivableAmount}
|
</if>
|
<if test="cycles !=null and cycles != ''">
|
and t.cycles= #{cycles}
|
</if>
|
<if test="remark !=null and remark != ''">
|
and t.remark= #{remark}
|
</if>
|
<if test="statusCd !=null and statusCd != ''">
|
and t.status_cd= #{statusCd}
|
</if>
|
<if test="startTime !=null and startTime != ''">
|
and t.start_time= #{startTime}
|
</if>
|
<if test="receivedAmount !=null and receivedAmount != ''">
|
and t.received_amount= #{receivedAmount}
|
</if>
|
<if test="payableAmount !=null and payableAmount != ''">
|
and t.payable_amount= #{payableAmount}
|
</if>
|
<if test="state !=null and state != ''">
|
and t.state= #{state}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
and t.end_time= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
<if test="payOrderId !=null and payOrderId != ''">
|
and t.pay_order_id= #{payOrderId}
|
</if>
|
<if test="cashierId !=null and cashierId != ''">
|
and t.cashier_id= #{cashierId}
|
</if>
|
<if test="cashierName !=null and cashierName != ''">
|
and t.cashier_name= #{cashierName}
|
</if>
|
<if test="openInvoice !=null and openInvoice != ''">
|
and t.open_invoice= #{openInvoice}
|
</if>
|
order by t.create_time desc
|
<if test="page != -1 and page != null ">
|
limit #{page}, #{row}
|
</if>
|
</select>
|
|
<!-- 修改费用明细信息 add by wuxw 2018-07-03 -->
|
<update id="updatePayFeeDetailNewInfo" parameterType="Map">
|
update pay_fee_detail t set t.status_cd = #{statusCd}
|
<if test="newBId != null and newBId != ''">
|
,t.b_id = #{newBId}
|
</if>
|
<if test="primeRate !=null and primeRate != ''">
|
, t.prime_rate= #{primeRate}
|
</if>
|
<if test="receivableAmount !=null and receivableAmount != ''">
|
, t.receivable_amount= #{receivableAmount}
|
</if>
|
<if test="cycles !=null and cycles != ''">
|
, t.cycles= #{cycles}
|
</if>
|
<if test="remark !=null and remark != ''">
|
, t.remark= #{remark}
|
</if>
|
<if test="startTime !=null and startTime != ''">
|
, t.start_time= #{startTime}
|
</if>
|
<if test="receivedAmount !=null and receivedAmount != ''">
|
, t.received_amount= #{receivedAmount}
|
</if>
|
<if test="payableAmount !=null and payableAmount != ''">
|
, t.payable_amount= #{payableAmount}
|
</if>
|
<if test="state !=null and state != ''">
|
, t.state= #{state}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
, t.end_time= #{endTime}
|
</if>
|
<if test="payOrderId !=null and payOrderId != ''">
|
, t.pay_order_id= #{payOrderId}
|
</if>
|
<if test="cashierId !=null and cashierId != ''">
|
, t.cashier_id= #{cashierId}
|
</if>
|
<if test="cashierName !=null and cashierName != ''">
|
, t.cashier_name= #{cashierName}
|
</if>
|
<if test="openInvoice !=null and openInvoice != ''">
|
, t.open_invoice= #{openInvoice}
|
</if>
|
<if test="invoiceNo !=null and invoiceNo != ''">
|
, t.invoice_no= #{invoiceNo}
|
</if>
|
<if test="receiptNo !=null and receiptNo != ''">
|
, t.receipt_no= #{receiptNo}
|
</if>
|
<if test="transferorName !=null and transferorName != ''">
|
, t.transferor_name= #{transferorName}
|
</if>
|
where 1=1
|
<if test="detailId !=null and detailId != ''">
|
and t.detail_id= #{detailId}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
</update>
|
|
<!-- 查询费用明细数量 add by wuxw 2018-07-03 -->
|
<select id="queryPayFeeDetailNewsCount" parameterType="Map" resultType="Map">
|
select count(1) count
|
from pay_fee_detail t
|
where 1 =1
|
<if test="primeRate !=null and primeRate != ''">
|
and t.prime_rate= #{primeRate}
|
</if>
|
<if test="detailId !=null and detailId != ''">
|
and t.detail_id= #{detailId}
|
</if>
|
<if test="receivableAmount !=null and receivableAmount != ''">
|
and t.receivable_amount= #{receivableAmount}
|
</if>
|
<if test="cycles !=null and cycles != ''">
|
and t.cycles= #{cycles}
|
</if>
|
<if test="remark !=null and remark != ''">
|
and t.remark= #{remark}
|
</if>
|
<if test="statusCd !=null and statusCd != ''">
|
and t.status_cd= #{statusCd}
|
</if>
|
<if test="startTime !=null and startTime != ''">
|
and t.start_time= #{startTime}
|
</if>
|
<if test="receivedAmount !=null and receivedAmount != ''">
|
and t.received_amount= #{receivedAmount}
|
</if>
|
<if test="payableAmount !=null and payableAmount != ''">
|
and t.payable_amount= #{payableAmount}
|
</if>
|
<if test="state !=null and state != ''">
|
and t.state= #{state}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
and t.end_time= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
<if test="payOrderId !=null and payOrderId != ''">
|
and t.pay_order_id= #{payOrderId}
|
</if>
|
<if test="cashierId !=null and cashierId != ''">
|
and t.cashier_id= #{cashierId}
|
</if>
|
<if test="cashierName !=null and cashierName != ''">
|
and t.cashier_name= #{cashierName}
|
</if>
|
<if test="openInvoice !=null and openInvoice != ''">
|
and t.open_invoice= #{openInvoice}
|
</if>
|
</select>
|
|
<!--查询缴费清单信息-->
|
<select id="queryPayFeeDetailNewInfo" parameterType="Map" resultType="Map">
|
select * from (
|
select * from (
|
SELECT td.`name` feeTypeCdName,
|
pfc.fee_name feeName,
|
oo.`name` payObjName,
|
pfd.`detail_id` detailId,
|
pfd.`cycles`,
|
pfd.`receivable_amount` receivableAmount,
|
pfd.`received_amount` receivedAmount,
|
uu.`name` userName,
|
pf.fee_id feeId,
|
DATE_FORMAT(pfd.create_time, '%Y-%m-%d %H:%i:%s') createTime,
|
td2.`name` primeRate
|
FROM pay_fee_detail pfd
|
left join pay_fee pf on pf.`fee_id` = pfd.`fee_id` AND pf.`status_cd` = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td on pfc.`fee_type_cd` = td.`status_cd` AND
|
td.`table_name` = 'pay_fee_config' AND td.`table_columns` = 'fee_type_cd'
|
left join t_dict td2 on pfd.`prime_rate` = td2.`status_cd` AND
|
td2.`table_name` = 'pay_fee_detail' AND td2.`table_columns` = 'prime_rate'
|
left join c_business cb on pfd.`b_id` = cb.`b_id`
|
left join c_orders co on cb.`o_id` = co.`o_id`
|
left join u_user uu on co.`user_id` = uu.`user_id`
|
left join s_store ss on pf.`income_obj_id` = ss.`store_id` AND ss.`status_cd` = '0'
|
left join building_owner_room_rel borr
|
on borr.`room_id` = pf.`payer_obj_id` AND borr.`status_cd` = '0'
|
left join building_owner oo
|
on oo.`owner_id` = borr.`owner_id` and oo.owner_type_cd = '1001' AND
|
oo.`status_cd` = '0'
|
WHERE 1 = 1
|
AND pfd.`status_cd` = '0'
|
and pf.payer_obj_type = '3333'
|
and pfd.state not in (1100, 1300)
|
<if test="storeId !=null and storeId !=''">
|
and ss.`store_id` = #{storeId}
|
</if>
|
<if test="startTime!=null and startTime != ''">
|
AND pfd.`create_time` >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
AND pfd.`create_time` <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
AND pfd.`community_id` = #{communityId}
|
</if>
|
<if test="configId !=null and configId !=''">
|
AND pf.config_id = #{configId}
|
</if>
|
<if test="primeRate!=null and primeRate!=''">
|
AND pfd.prime_rate= #{primeRate}
|
</if>
|
<if test="userName!=null and userName!=''">
|
AND uu.name= #{userName}
|
</if>
|
) tc
|
union
|
select * from (
|
SELECT td.`name` feeTypeCdName,
|
pfc.fee_name feeName,
|
oo.`name` payObjName,
|
pfd.`detail_id` detailId,
|
pfd.`cycles`,
|
pfd.`receivable_amount` receivableAmount,
|
pfd.`received_amount` receivedAmount,
|
uu.`name` userName,
|
pf.fee_id feeId,
|
DATE_FORMAT(pfd.create_time, '%Y-%m-%d %H:%i:%s') createTime,
|
td2.`name` primeRate
|
FROM pay_fee_detail pfd
|
left join pay_fee pf on pf.`fee_id` = pfd.`fee_id` AND pf.`status_cd` = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td on pfc.`fee_type_cd` = td.`status_cd` AND
|
td.`table_name` = 'pay_fee_config' AND
|
td.`table_columns` = 'fee_type_cd'
|
left join t_dict td2 on pfd.`prime_rate` = td2.`status_cd` AND
|
td2.`table_name` = 'pay_fee_detail' AND
|
td2.`table_columns` = 'prime_rate'
|
left join c_business cb on pfd.`b_id` = cb.`b_id`
|
left join c_orders co on cb.`o_id` = co.`o_id`
|
left join u_user uu on co.`user_id` = uu.`user_id`
|
left join s_store ss on pf.`income_obj_id` = ss.`store_id` AND ss.`status_cd` = '0'
|
left join owner_car oc on oc.car_id = pf.`payer_obj_id` AND oc.`status_cd` = '0'
|
left join building_owner oo
|
on oo.`owner_id` = oc.`owner_id` and oo.owner_type_cd = '1001' AND
|
oo.`status_cd` = '0'
|
WHERE 1 = 1
|
AND pfd.`status_cd` = '0'
|
and pf.payer_obj_type = '6666'
|
and pfd.state not in (1100, 1300)
|
<if test="storeId !=null and storeId !=''">
|
and ss.`store_id` = #{storeId}
|
</if>
|
<if test="startTime!=null and startTime != ''">
|
AND pfd.`create_time` >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
AND pfd.`create_time` <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId !=''">
|
AND pfd.`community_id` = #{communityId}
|
</if>
|
<if test="configId !=null and configId !=''">
|
AND pf.`config_id` = #{configId}
|
</if>
|
<if test="primeRate!=null and primeRate!=''">
|
AND pfd.`prime_rate` = #{primeRate}
|
</if>
|
<if test="userName!=null and userName!=''">
|
AND uu.name= #{userName}
|
</if>
|
) rc) s
|
order by createTime desc
|
limit #{page}, #{row}
|
</select>
|
|
<!--查询缴费清单数量-->
|
<select id="queryPayFeeDetailNewCount" parameterType="Map" resultType="Map">
|
select count(1) total from (
|
select * from (
|
SELECT td.`name` feeTypeCdName,
|
pfc.fee_name feeName,
|
oo.`name` payObjName,
|
pfd.`detail_id` detailId,
|
pfd.`cycles`,
|
pfd.`receivable_amount` receivableAmount,
|
pfd.`received_amount` receivedAmount,
|
uu.`name` userName,
|
pf.fee_id feeId,
|
DATE_FORMAT(pfd.create_time, '%Y-%m-%d %H:%i:%s') createTime,
|
td2.`name` primeRate
|
FROM pay_fee_detail pfd
|
left join pay_fee pf on pf.`fee_id` = pfd.`fee_id` AND pf.`status_cd` = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td
|
on pfc.`fee_type_cd` = td.`status_cd` AND td.`table_name` = 'pay_fee_config' AND
|
td.`table_columns` = 'fee_type_cd'
|
left join t_dict td2
|
on pfd.`prime_rate` = td2.`status_cd` AND td2.`table_name` = 'pay_fee_detail' AND
|
td2.`table_columns` = 'prime_rate'
|
left join c_business cb on pfd.`b_id` = cb.`b_id`
|
left join c_orders co on cb.`o_id` = co.`o_id`
|
left join u_user uu on co.`user_id` = uu.`user_id`
|
left join s_store ss on pf.`income_obj_id` = ss.`store_id` AND ss.`status_cd` = '0'
|
left join building_owner_room_rel borr
|
on borr.`room_id` = pf.`payer_obj_id` AND borr.`status_cd` = '0'
|
left join building_owner oo
|
on oo.`owner_id` = borr.`owner_id` and oo.owner_type_cd = '1001' AND
|
oo.`status_cd` = '0'
|
WHERE 1 = 1
|
AND pfd.`status_cd` = '0'
|
and pf.payer_obj_type = '3333'
|
and pfd.state not in (1100, 1300)
|
<if test="storeId !=null and storeId !=''">
|
and ss.`store_id` = #{storeId}
|
</if>
|
<if test="startTime!=null and startTime != ''">
|
AND pfd.`create_time` >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
AND pfd.`create_time` <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
AND pfd.`community_id` = #{communityId}
|
</if>
|
<if test="configId !=null and configId !=''">
|
AND pf.config_id = #{configId}
|
</if>
|
<if test="primeRate!=null and primeRate!=''">
|
AND pfd.prime_rate= #{primeRate}
|
</if>
|
<if test="userName!=null and userName!=''">
|
AND uu.name= #{userName}
|
</if>
|
) tc
|
union
|
select * from (
|
SELECT td.`name` feeTypeCdName,
|
pfc.fee_name feeName,
|
oo.`name` payObjName,
|
pfd.`detail_id` detailId,
|
pfd.`cycles`,
|
pfd.`receivable_amount` receivableAmount,
|
pfd.`received_amount` receivedAmount,
|
uu.`name` userName,
|
pf.fee_id feeId,
|
DATE_FORMAT(pfd.create_time, '%Y-%m-%d %H:%i:%s') createTime,
|
td2.`name` primeRate
|
FROM pay_fee_detail pfd
|
left join pay_fee pf on pf.`fee_id` = pfd.`fee_id` AND pf.`status_cd` = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td on pfc.`fee_type_cd` = td.`status_cd` AND
|
td.`table_name` = 'pay_fee_config' AND
|
td.`table_columns` = 'fee_type_cd'
|
left join t_dict td2 on pfd.`prime_rate` = td2.`status_cd` AND
|
td2.`table_name` = 'pay_fee_detail' AND
|
td2.`table_columns` = 'prime_rate'
|
left join c_business cb on pfd.`b_id` = cb.`b_id`
|
left join c_orders co on cb.`o_id` = co.`o_id`
|
left join u_user uu on co.`user_id` = uu.`user_id`
|
left join s_store ss on pf.`income_obj_id` = ss.`store_id` AND ss.`status_cd` = '0'
|
left join owner_car oc on oc.car_id = pf.`payer_obj_id` AND oc.`status_cd` = '0'
|
left join building_owner oo
|
on oo.`owner_id` = oc.`owner_id` and oo.owner_type_cd = '1001' AND
|
oo.`status_cd` = '0'
|
WHERE 1 = 1
|
AND pfd.`status_cd` = '0'
|
and pf.payer_obj_type = '6666'
|
and pfd.state not in (1100, 1300)
|
<if test="storeId !=null and storeId !=''">
|
and ss.`store_id` = #{storeId}
|
</if>
|
<if test="startTime!=null and startTime != ''">
|
AND pfd.`create_time` >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
AND pfd.`create_time` <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId !=''">
|
AND pfd.`community_id` = #{communityId}
|
</if>
|
<if test="configId !=null and configId !=''">
|
AND pf.`config_id` = #{configId}
|
</if>
|
<if test="primeRate!=null and primeRate!=''">
|
AND pfd.`prime_rate` = #{primeRate}
|
</if>
|
<if test="userName!=null and userName!=''">
|
AND uu.name= #{userName}
|
</if>
|
) rc) s
|
</select>
|
|
<!--查询缴费清单大小计-->
|
<select id="queryPayFeeDetailNewSumInfo" parameterType="Map" resultType="Map">
|
select SUM(allReceivableAmount) allReceivableAmount, SUM(allReceivedAmount) allReceivedAmount
|
from ((SELECT SUM(pfd.`receivable_amount`) allReceivableAmount,
|
SUM(pfd.`received_amount`) allReceivedAmount
|
FROM pay_fee_detail pfd
|
left join pay_fee pf on pf.`fee_id` = pfd.`fee_id` AND pf.`status_cd` = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td
|
on pfc.`fee_type_cd` = td.`status_cd` AND td.`table_name` = 'pay_fee_config' AND
|
td.`table_columns` = 'fee_type_cd'
|
left join t_dict td2
|
on pfd.`prime_rate` = td2.`status_cd` AND td2.`table_name` = 'pay_fee_detail' AND
|
td2.`table_columns` = 'prime_rate'
|
left join c_business cb on pfd.`b_id` = cb.`b_id`
|
left join c_orders co on cb.`o_id` = co.`o_id`
|
left join u_user uu on co.`user_id` = uu.`user_id`
|
left join s_store ss on pf.`income_obj_id` = ss.`store_id` AND ss.`status_cd` = '0'
|
left join building_owner_room_rel borr
|
on borr.`room_id` = pf.`payer_obj_id` AND borr.`status_cd` = '0'
|
left join building_owner oo on oo.`owner_id` = borr.`owner_id` and oo.owner_type_cd = '1001' AND
|
oo.`status_cd` = '0'
|
WHERE 1 = 1
|
AND pfd.`status_cd` = '0'
|
and pf.payer_obj_type = '3333'
|
and pfd.state not in (1100, 1300)
|
<if test="storeId !=null and storeId !=''">
|
and ss.`store_id` = #{storeId}
|
</if>
|
<if test="startTime!=null and startTime != ''">
|
AND pfd.`create_time` >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
AND pfd.`create_time` <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
AND pfd.`community_id` = #{communityId}
|
</if>
|
<if test="configId !=null and configId !=''">
|
AND pf.config_id = #{configId}
|
</if>
|
<if test="primeRate!=null and primeRate!=''">
|
AND pfd.prime_rate= #{primeRate}
|
</if>
|
<if test="userName!=null and userName!=''">
|
AND uu.name= #{userName}
|
</if>
|
) union
|
(SELECT SUM(pfd.`receivable_amount`) allReceivableAmount,
|
SUM(pfd.`received_amount`) allReceivedAmount
|
FROM pay_fee_detail pfd
|
left join pay_fee pf on pf.`fee_id` = pfd.`fee_id` AND pf.`status_cd` = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td
|
on pfc.`fee_type_cd` = td.`status_cd` AND td.`table_name` = 'pay_fee_config' AND
|
td.`table_columns` = 'fee_type_cd'
|
left join t_dict td2
|
on pfd.`prime_rate` = td2.`status_cd` AND td2.`table_name` = 'pay_fee_detail' AND
|
td2.`table_columns` = 'prime_rate'
|
left join c_business cb on pfd.`b_id` = cb.`b_id`
|
left join c_orders co on cb.`o_id` = co.`o_id`
|
left join u_user uu on co.`user_id` = uu.`user_id`
|
left join s_store ss on pf.`income_obj_id` = ss.`store_id` AND ss.`status_cd` = '0'
|
left join owner_car oc on oc.car_id = pf.`payer_obj_id` AND oc.`status_cd` = '0'
|
left join building_owner oo on oo.`owner_id` = oc.`owner_id` and oo.owner_type_cd = '1001' AND
|
oo.`status_cd` = '0'
|
WHERE 1 = 1
|
AND pfd.`status_cd` = '0'
|
and pf.payer_obj_type = '6666'
|
and pfd.state not in (1100, 1300)
|
<if test="storeId !=null and storeId !=''">
|
and ss.`store_id` = #{storeId}
|
</if>
|
<if test="startTime!=null and startTime != ''">
|
AND pfd.`create_time` >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
AND pfd.`create_time` <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId !=''">
|
AND pfd.`community_id` = #{communityId}
|
</if>
|
<if test="configId !=null and configId !=''">
|
AND pf.`config_id` = #{configId}
|
</if>
|
<if test="primeRate!=null and primeRate!=''">
|
AND pfd.`prime_rate` = #{primeRate}
|
</if>
|
<if test="userName!=null and userName!=''">
|
AND uu.name= #{userName}
|
</if>
|
)) rt
|
</select>
|
|
|
<select id="queryFeeDepositCount" parameterType="Map" resultType="Map">
|
select count(1) count
|
from pay_fee_detail t
|
left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td on t.state = td.status_cd and td.table_name = 'pay_fee_detail' and td.table_columns = 'state'
|
LEFT JOIN pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390008' and pfa1.status_cd = '0'
|
LEFT JOIN pay_fee_attrs pfa2 on t.fee_id = pfa2.fee_id and pfa2.spec_cd = '390012' and pfa2.status_cd = '0'
|
LEFT JOIN pay_fee_attrs pfa3 on t.fee_id = pfa3.fee_id and pfa3.spec_cd = '390007' and pfa3.status_cd = '0'
|
where 1=1
|
<if test="state !=null and state != ''">
|
and t.state= #{state}
|
</if>
|
<if test="ownerId !=null and ownerId != ''">
|
and pfa3.`value`= #{ownerId}
|
</if>
|
<if test="payerObjId !=null and payerObjId != ''">
|
and pf.payer_obj_id= #{payerObjId}
|
</if>
|
and pf.fee_type_cd = '888800010006'
|
<if test="primeRate !=null and primeRate != ''">
|
and t.prime_rate= #{primeRate}
|
</if>
|
<if test="detailId !=null and detailId != ''">
|
and t.detail_id= #{detailId}
|
</if>
|
<if test="statusCd !=null and statusCd != ''">
|
and t.status_cd= #{statusCd}
|
</if>
|
<if test="startTime !=null and startTime != ''">
|
and t.create_time >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
and t.create_time <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
<if test="payOrderId !=null and payOrderId != ''">
|
and t.pay_order_id= #{payOrderId}
|
</if>
|
<if test="cashierId !=null and cashierId != ''">
|
and t.cashier_id= #{cashierId}
|
</if>
|
<if test="cashierName !=null and cashierName != ''">
|
and t.cashier_name= #{cashierName}
|
</if>
|
</select>
|
<select id="queryFeeDeposit" parameterType="Map" resultType="Map">
|
select t.detail_id detailId,t.fee_id feeId,t.start_time startTime,
|
t.end_time endTime,t.received_amount receivedAmount,pfc.fee_name feeName,
|
t.create_time createTime,t.state,td.name stateName,pfa1.`value` ownerName,pfa2.`value` payerObjName,
|
pfa3.`value` ownerId,pf.payer_obj_id payerObjId,t.cashier_name cashierName,t.pay_order_id payOrderId,t.remark
|
from pay_fee_detail t
|
left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
|
left join t_dict td on t.state = td.status_cd and td.table_name = 'pay_fee_detail' and td.table_columns = 'state'
|
LEFT JOIN pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390008' and pfa1.status_cd = '0'
|
LEFT JOIN pay_fee_attrs pfa2 on t.fee_id = pfa2.fee_id and pfa2.spec_cd = '390012' and pfa2.status_cd = '0'
|
LEFT JOIN pay_fee_attrs pfa3 on t.fee_id = pfa3.fee_id and pfa3.spec_cd = '390007' and pfa3.status_cd = '0'
|
where 1=1
|
<if test="state !=null and state != ''">
|
and t.state= #{state}
|
</if>
|
<if test="ownerId !=null and ownerId != ''">
|
and pfa3.`value`= #{ownerId}
|
</if>
|
|
<if test="payerObjId !=null and payerObjId != ''">
|
and pf.payer_obj_id= #{payerObjId}
|
</if>
|
and pf.fee_type_cd = '888800010006'
|
<if test="primeRate !=null and primeRate != ''">
|
and t.prime_rate= #{primeRate}
|
</if>
|
<if test="detailId !=null and detailId != ''">
|
and t.detail_id= #{detailId}
|
</if>
|
<if test="statusCd !=null and statusCd != ''">
|
and t.status_cd= #{statusCd}
|
</if>
|
<if test="startTime !=null and startTime != ''">
|
and t.create_time >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime != ''">
|
and t.create_time <= #{endTime}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
<if test="payOrderId !=null and payOrderId != ''">
|
and t.pay_order_id= #{payOrderId}
|
</if>
|
<if test="cashierId !=null and cashierId != ''">
|
and t.cashier_id= #{cashierId}
|
</if>
|
<if test="cashierName !=null and cashierName != ''">
|
and t.cashier_name= #{cashierName}
|
</if>
|
</select>
|
</mapper>
|
