<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="mpFifthPaymentRecordServiceDaoImpl">
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<!-- 保存第五次拟付实付记录信息 add by wuxw 2018-07-03 -->
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<insert id="saveMpFifthPaymentRecordInfo" parameterType="Map">
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insert into mp_fifth_payment_record(
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mp_id, fifth_planned_payment_amount, planned_payment_date, category,
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reimburser, actual_payment_amount, actual_payment_date, id, payment_count, payment_target
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) values (
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#{mpId},
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<if test="fifthPlannedPaymentAmount == null">0</if>
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<if test="fifthPlannedPaymentAmount != null">#{fifthPlannedPaymentAmount}</if>,
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#{plannedPaymentDate}, #{category},
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#{reimburser},
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<if test="actualPaymentAmount == null">0</if>
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<if test="actualPaymentAmount != null">#{actualPaymentAmount}</if>,
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#{actualPaymentDate}, #{id},
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<if test="paymentCount == null">0</if>
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<if test="paymentCount != null">#{paymentCount}</if>, #{paymentTarget}
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)
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</insert>
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<select id="getMpFifthPaymentRecordInfoAll" parameterType="Map" resultType="Map">
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select sum(mfpr.fifth_planned_payment_amount) as '拟付合计',
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sum(mfpr.actual_payment_amount) as '实付合计',
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sum(mfpr.fifth_planned_payment_amount) - sum(mfpr.actual_payment_amount) as '未付金额',
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0 as '垫付金额',
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sum(mfpr.fifth_planned_payment_amount) - sum(mfpr.actual_payment_amount) as '未付合计-到帐口径'
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from mp_fifth_payment_record mfpr
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where mp_id = #{mpId}
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group by mp_id
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</select>
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<select id="getMpFifthPaymentRecordInfoAll2" parameterType="Map" resultType="Map">
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SELECT
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-- A：简化写法，(100 - 费率)*0.01 等价于 (1 - 费率/100)
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SUM(mp.owners_committee_amount * (100 - mp.management_fee_ratio) * 0.01) AS 'A',
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-- B：业主委员会金额 - 质保金 - 管理费，逻辑保持不变
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SUM(mp.owners_committee_amount - mp.quality_guarantee_amount - (mp.owners_committee_amount * mp.management_fee_ratio * 0.01)) AS 'B',
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-- 修正嵌套 sum 问题：先算 mfpr 拟付合计，再减去管理费
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-- 注意：如果 mfpr 有多行，先求和再参与计算
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(SELECT IFNULL(SUM(fifth_planned_payment_amount), 0)
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FROM mp_fifth_payment_record
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WHERE mp_id = #{mpId}) -- 拟付合计（单一值）
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- SUM(mp.owners_committee_amount * mp.management_fee_ratio * 0.01) AS 'C' -- 自定义别名C，对应你要的计算逻辑
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FROM maintenance_payment mp
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LEFT JOIN mp_fifth_payment_record mfpr ON mfpr.mp_id = mp.id
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WHERE mp.id = #{mpId}
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GROUP BY mp.id; -- 显式分组，避免聚合函数警告
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</select>
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<!-- 查询第五次拟付实付记录信息 add by wuxw 2018-07-03 -->
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<select id="getMpFifthPaymentRecordInfo" parameterType="Map" resultType="Map">
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select
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t.mp_id,t.mp_id mpId,
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t.fifth_planned_payment_amount,t.fifth_planned_payment_amount fifthPlannedPaymentAmount,
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t.planned_payment_date,t.planned_payment_date plannedPaymentDate,
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t.category,
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t.reimburser,
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t.actual_payment_amount,t.actual_payment_amount actualPaymentAmount,
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t.actual_payment_date,t.actual_payment_date actualPaymentDate,
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t.id,
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t.payment_count, t.payment_count paymentCount
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from mp_fifth_payment_record t
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where 1 =1
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<if test="mpId !=null and mpId != ''">
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and t.mp_id = #{mpId}
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</if>
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<if test="fifthPlannedPaymentAmount !=null">
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and t.fifth_planned_payment_amount = #{fifthPlannedPaymentAmount}
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</if>
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<if test="plannedPaymentDate !=null">
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and t.planned_payment_date = #{plannedPaymentDate}
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</if>
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<if test="category !=null and category != ''">
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and t.category = #{category}
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</if>
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<if test="reimburser !=null and reimburser != ''">
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and t.reimburser = #{reimburser}
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</if>
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<if test="actualPaymentAmount !=null">
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and t.actual_payment_amount = #{actualPaymentAmount}
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</if>
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<if test="actualPaymentDate !=null">
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and t.actual_payment_date = #{actualPaymentDate}
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</if>
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<if test="id !=null">
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and t.id = #{id}
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</if>
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<if test="paymentCount !=null">
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and t.payment_count = #{paymentCount}
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</if>
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<!-- 时间范围查询 -->
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<if test="startPlannedDate !=null">
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and t.planned_payment_date >= #{startPlannedDate}
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</if>
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<if test="endPlannedDate !=null">
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and t.planned_payment_date <= #{endPlannedDate}
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</if>
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<if test="startActualDate !=null">
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and t.actual_payment_date >= #{startActualDate}
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</if>
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<if test="endActualDate !=null">
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and t.actual_payment_date <= #{endActualDate}
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</if>
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<!-- 类别筛选 -->
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<if test="categoryList !=null and categoryList.size() > 0">
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and t.category in
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<foreach collection="categoryList" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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</if>
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order by t.id desc
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<if test="page != -1 and page != null ">
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limit #{page}, #{row}
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</if>
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</select>
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<select id="queryMpPaymentRecordAll" parameterType="Map" resultType="Map">
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SELECT
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mp.id AS mp_id,
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COALESCE(mpr_stats.打印合计, 0) AS 打印合计,
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COALESCE(mpr_stats.到账总额, 0) AS 到账总额,
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-- 处理打印合计为0的情况，避免显示NULL
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CASE
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WHEN COALESCE(mpr_stats.打印合计, 0) = 0 THEN '0.00%'
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ELSE CONCAT(ROUND(mpr_stats.到账总额 / mpr_stats.打印合计 * 100, 2), '%')
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END AS 到账率,
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COALESCE(mpr_stats.打印合计 - mpr_stats.到账总额, 0) AS 尚缺金额,
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CONCAT(COALESCE(mp.management_fee_ratio, 0), '%') AS 管理费占比,
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COALESCE(occ_stats.业委会总金额, 0) AS `业委会金额(应付金额A)`,
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COALESCE(oqg_stats.质保金总金额, 0) AS `质保金金额(应付金额B)`,
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-- 应付金额C计算逻辑
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CASE
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WHEN COALESCE(occ_stats.业委会总金额, 0) = 0 THEN 0
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ELSE ROUND(
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COALESCE(mpr_stats.到账总额, 0) -
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(
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COALESCE(mpr_stats.到账总额, 0) / COALESCE(occ_stats.业委会总金额, 0)
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* COALESCE(mp.management_fee_ratio, 0)
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),
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2
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)
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END AS 应付金额C,
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mp.payee_name as 支付公司名称或个人名字,
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mp.id_card_number as 身份证号,
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mp.bank_name as 开户银行,
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mp.bank_account as 开户账号,
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COALESCE(mfpr_stats.拟付金额, 0) AS 拟付金额,
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COALESCE(mfpr_stats.实付金额, 0) AS 实付金额,
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COALESCE(mfpr_stats.拟付金额 - mfpr_stats.实付金额, 0) AS 未付金额,
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COALESCE(mfpr_stats.payment_count_sum, 0) AS 支付次数合计
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FROM maintenance_payment mp
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-- 关联聚合后的mpr统计数据（统一校对规则）
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LEFT JOIN (
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SELECT
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mp_id,
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SUM(print_amount) AS 打印合计,
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SUM(arrival_amount) AS 到账总额
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FROM mp_payment_record
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GROUP BY mp_id
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) AS mpr_stats ON mpr_stats.mp_id = mp.id COLLATE utf8mb4_0900_ai_ci
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-- 关联聚合后的occ统计数据（统一校对规则）
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LEFT JOIN (
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SELECT
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mp_id,
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SUM(quota) AS 业委会总金额
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FROM owners_committee_convention
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GROUP BY mp_id
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) AS occ_stats ON occ_stats.mp_id = mp.id COLLATE utf8mb4_0900_ai_ci
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-- 关联聚合后的质保金统计数据（统一校对规则）
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LEFT JOIN (
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SELECT
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mp_id,
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SUM(quality_guarantee_amount) AS 质保金总金额
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FROM owner_quality_guarantee
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GROUP BY mp_id
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) AS oqg_stats ON oqg_stats.mp_id = mp.id COLLATE utf8mb4_0900_ai_ci
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-- 关联聚合后的mfpr统计数据（统一校对规则）
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LEFT JOIN (
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SELECT
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mp_id,
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SUM(fifth_planned_payment_amount) AS 拟付金额,
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SUM(actual_payment_amount) AS 实付金额,
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SUM(payment_count) AS payment_count_sum
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FROM mp_fifth_payment_record
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GROUP BY mp_id
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) AS mfpr_stats ON mfpr_stats.mp_id = mp.id COLLATE utf8mb4_0900_ai_ci
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-- 按mp.id分组（包含所有非聚合字段，符合only_full_group_by规则）
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WHERE mp.id = #{id}
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GROUP BY
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mp.id, -- 主表主键
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mpr_stats.打印合计, mpr_stats.到账总额,
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mp.management_fee_ratio,
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occ_stats.业委会总金额,
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oqg_stats.质保金总金额,
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mp.payee_name, mp.id_card_number, mp.bank_name, mp.bank_account,
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mfpr_stats.拟付金额, mfpr_stats.实付金额, mfpr_stats.payment_count_sum;
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</select>
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<!-- 删除第五次拟付实付记录信息 -->
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<delete id="deleteMpFifthPaymentRecordInfo" parameterType="Map">
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delete from mp_fifth_payment_record t
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where 1 = 1
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<if test="id != null">
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and t.id = #{id}
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</if>
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<if test="mpId != null and mpId != ''">
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and t.mp_id = #{mpId}
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</if>
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<if test="category != null and category != ''">
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and t.category = #{category}
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</if>
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<if test="paymentCount != null">
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and t.payment_count = #{paymentCount}
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</if>
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<if test="startPlannedDate != null">
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and t.planned_payment_date >= #{startPlannedDate}
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</if>
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<if test="endPlannedDate != null">
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and t.planned_payment_date <= #{endPlannedDate}
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</if>
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</delete>
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<!-- 修改第五次拟付实付记录信息 add by wuxw 2018-07-03 -->
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<update id="updateMpFifthPaymentRecordInfo" parameterType="Map">
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update mp_fifth_payment_record t set t.id = #{id}
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<if test="newBId != null and newBId != ''">
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,t.b_id = #{newBId}
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</if>
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<if test="mpId !=null and mpId != ''">
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, t.mp_id = #{mpId}
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</if>
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<if test="fifthPlannedPaymentAmount !=null">
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, t.fifth_planned_payment_amount = #{fifthPlannedPaymentAmount}
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</if>
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<if test="plannedPaymentDate !=null">
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, t.planned_payment_date = #{plannedPaymentDate}
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</if>
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<if test="category !=null and category != ''">
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, t.category = #{category}
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</if>
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<if test="reimburser !=null and reimburser != ''">
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, t.reimburser = #{reimburser}
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</if>
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<if test="actualPaymentAmount !=null">
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, t.actual_payment_amount = #{actualPaymentAmount}
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</if>
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<if test="actualPaymentDate !=null">
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, t.actual_payment_date = #{actualPaymentDate}
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</if>
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<if test="paymentCount !=null">
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, t.payment_count = #{paymentCount}
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</if>
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where 1=1
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<if test="id !=null">
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and t.id = #{id}
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</if>
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</update>
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<!-- 查询第五次拟付实付记录数量 add by wuxw 2018-07-03 -->
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<select id="queryMpFifthPaymentRecordsCount" parameterType="Map" resultType="Map">
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select count(1) count
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from mp_fifth_payment_record t
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where 1 =1
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<if test="mpId !=null and mpId != ''">
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and t.mp_id = #{mpId}
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</if>
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<if test="fifthPlannedPaymentAmount !=null">
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and t.fifth_planned_payment_amount = #{fifthPlannedPaymentAmount}
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</if>
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<if test="plannedPaymentDate !=null">
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and t.planned_payment_date = #{plannedPaymentDate}
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</if>
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<if test="category !=null and category != ''">
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and t.category = #{category}
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</if>
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<if test="reimburser !=null and reimburser != ''">
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and t.reimburser = #{reimburser}
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</if>
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<if test="actualPaymentAmount !=null">
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and t.actual_payment_amount = #{actualPaymentAmount}
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</if>
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<if test="actualPaymentDate !=null">
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and t.actual_payment_date = #{actualPaymentDate}
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</if>
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<if test="id !=null">
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and t.id = #{id}
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</if>
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<if test="paymentCount !=null">
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and t.payment_count = #{paymentCount}
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</if>
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<!-- 时间范围查询 -->
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<if test="startPlannedDate !=null">
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and t.planned_payment_date >= #{startPlannedDate}
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</if>
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<if test="endPlannedDate !=null">
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and t.planned_payment_date <= #{endPlannedDate}
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</if>
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<if test="startActualDate !=null">
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and t.actual_payment_date >= #{startActualDate}
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</if>
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<if test="endActualDate !=null">
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and t.actual_payment_date <= #{endActualDate}
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</if>
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</select>
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<!-- 批量插入第五次拟付实付记录 -->
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<insert id="saveMpFifthPaymentRecords" parameterType="Map">
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insert into mp_fifth_payment_record(
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mp_id, fifth_planned_payment_amount, planned_payment_date, category,
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reimburser, actual_payment_amount, actual_payment_date, id, payment_count
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) values
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<foreach collection="mpFifthPaymentRecordPos" item="item" separator=",">
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( #{item.mpId},
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<if test="item.fifthPlannedPaymentAmount == null">0</if><if test="item.fifthPlannedPaymentAmount != null">#{item.fifthPlannedPaymentAmount}</if>,
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#{item.plannedPaymentDate}, #{item.category},
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#{item.reimburser},
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<if test="item.actualPaymentAmount == null">0</if><if test="item.actualPaymentAmount != null">#{item.actualPaymentAmount}</if>,
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#{item.actualPaymentDate}, #{id},
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<if test="item.paymentCount == null">0</if><if test="item.paymentCount != null">#{item.paymentCount}</if>)
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</foreach>
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</insert>
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<!-- 查询第五次拟付实付统计信息 -->
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<select id="queryMpFifthPaymentRecordStatistics" parameterType="Map" resultType="Map">
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select
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count(1) as total_count,
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sum(t.fifth_planned_payment_amount) as total_planned_amount,
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sum(t.actual_payment_amount) as total_actual_amount,
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(sum(t.fifth_planned_payment_amount) - sum(t.actual_payment_amount)) as total_difference,
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avg(t.fifth_planned_payment_amount) as avg_planned_amount,
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avg(t.actual_payment_amount) as avg_actual_amount,
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min(t.planned_payment_date) as earliest_planned_date,
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max(t.planned_payment_date) as latest_planned_date,
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min(t.actual_payment_date) as earliest_actual_date,
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max(t.actual_payment_date) as latest_actual_date,
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sum(t.payment_count) as total_payment_count,
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avg(t.payment_count) as avg_payment_count,
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max(t.payment_count) as max_payment_count,
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min(t.payment_count) as min_payment_count
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from mp_fifth_payment_record t
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where 1 =1
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<if test="mpId !=null and mpId != ''">
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and t.mp_id = #{mpId}
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</if>
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<if test="startPlannedDate !=null">
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and t.planned_payment_date >= #{startPlannedDate}
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</if>
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<if test="endPlannedDate !=null">
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and t.planned_payment_date <= #{endPlannedDate}
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</if>
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<if test="startActualDate !=null">
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and t.actual_payment_date >= #{startActualDate}
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</if>
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<if test="endActualDate !=null">
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and t.actual_payment_date <= #{endActualDate}
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</if>
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<if test="category !=null and category != ''">
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and t.category = #{category}
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</if>
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<if test="reimburser !=null and reimburser != ''">
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and t.reimburser = #{reimburser}
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</if>
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</select>
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<!-- 按类别分组统计 -->
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<select id="queryMpFifthPaymentRecordByCategory" parameterType="Map" resultType="Map">
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select
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t.category,
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count(1) as count,
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sum(t.fifth_planned_payment_amount) as planned_amount_sum,
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sum(t.actual_payment_amount) as actual_amount_sum,
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(sum(t.fifth_planned_payment_amount) - sum(t.actual_payment_amount)) as difference_sum,
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sum(t.payment_count) as payment_count_sum,
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avg(t.payment_count) as payment_count_avg
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from mp_fifth_payment_record t
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where 1 =1
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<if test="mpId !=null and mpId != ''">
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and t.mp_id = #{mpId}
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</if>
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<if test="startPlannedDate !=null">
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and t.planned_payment_date >= #{startPlannedDate}
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</if>
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<if test="endPlannedDate !=null">
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and t.planned_payment_date <= #{endPlannedDate}
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</if>
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<if test="startActualDate !=null">
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and t.actual_payment_date >= #{startActualDate}
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</if>
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<if test="endActualDate !=null">
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and t.actual_payment_date <= #{endActualDate}
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</if>
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group by t.category
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order by planned_amount_sum desc
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</select>
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<!-- 按报销人分组统计 -->
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<select id="queryMpFifthPaymentRecordByReimburser" parameterType="Map" resultType="Map">
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select
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t.reimburser,
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count(1) as count,
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sum(t.fifth_planned_payment_amount) as planned_amount_sum,
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sum(t.actual_payment_amount) as actual_amount_sum,
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(sum(t.fifth_planned_payment_amount) - sum(t.actual_payment_amount)) as difference_sum,
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sum(t.payment_count) as payment_count_sum,
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avg(t.payment_count) as payment_count_avg
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from mp_fifth_payment_record t
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where 1 =1
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<if test="mpId !=null and mpId != ''">
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and t.mp_id = #{mpId}
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</if>
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<if test="startPlannedDate !=null">
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and t.planned_payment_date >= #{startPlannedDate}
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</if>
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<if test="endPlannedDate !=null">
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and t.planned_payment_date <= #{endPlannedDate}
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</if>
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<if test="startActualDate !=null">
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and t.actual_payment_date >= #{startActualDate}
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</if>
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<if test="endActualDate !=null">
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and t.actual_payment_date <= #{endActualDate}
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</if>
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group by t.reimburser
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order by planned_amount_sum desc
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</select>
|
|
<!-- 查询拟付与实付对比分析 -->
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<select id="queryPaymentComparisonAnalysis" parameterType="Map" resultType="Map">
|
select
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date_format(t.planned_payment_date, '%Y-%m') as month,
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count(1) as total_count,
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sum(t.fifth_planned_payment_amount) as total_planned,
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sum(t.actual_payment_amount) as total_actual,
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(sum(t.fifth_planned_payment_amount) - sum(t.actual_payment_amount)) as total_difference,
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avg(t.fifth_planned_payment_amount) as avg_planned,
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avg(t.actual_payment_amount) as avg_actual,
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sum(case when t.actual_payment_amount >= t.fifth_planned_payment_amount then 1 else 0 end) as over_payment_count,
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sum(case when t.actual_payment_amount <= t.fifth_planned_payment_amount then 1 else 0 end) as under_payment_count,
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sum(t.payment_count) as total_payment_count,
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avg(t.payment_count) as avg_payment_count
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from mp_fifth_payment_record t
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where 1 =1
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<if test="mpId !=null and mpId != ''">
|
and t.mp_id = #{mpId}
|
</if>
|
<if test="startPlannedDate !=null">
|
and t.planned_payment_date >= #{startPlannedDate}
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</if>
|
<if test="endPlannedDate !=null">
|
and t.planned_payment_date <= #{endPlannedDate}
|
</if>
|
<if test="category !=null and category != ''">
|
and t.category = #{category}
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</if>
|
group by date_format(t.planned_payment_date, '%Y-%m')
|
order by month desc
|
</select>
|
|
<!-- 查询未实付的记录 -->
|
<select id="queryUnpaidRecords" parameterType="Map" resultType="Map">
|
select
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t.mp_id,t.mp_id mpId,
|
t.fifth_planned_payment_amount,t.fifth_planned_payment_amount fifthPlannedPaymentAmount,
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t.planned_payment_date,t.planned_payment_date plannedPaymentDate,
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t.category,
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t.reimburser,
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t.actual_payment_amount,t.actual_payment_amount actualPaymentAmount,
|
t.actual_payment_date,t.actual_payment_date actualPaymentDate,
|
t.id,
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t.payment_count, t.payment_count paymentCount,
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(t.fifth_planned_payment_amount - coalesce(t.actual_payment_amount, 0)) as unpaid_amount,
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datediff(curdate(), t.planned_payment_date) as overdue_days
|
from mp_fifth_payment_record t
|
where 1 =1
|
<if test="mpId !=null and mpId != ''">
|
and t.mp_id = #{mpId}
|
</if>
|
<if test="startPlannedDate !=null">
|
and t.planned_payment_date >= #{startPlannedDate}
|
</if>
|
<if test="endPlannedDate !=null">
|
and t.planned_payment_date <= #{endPlannedDate}
|
</if>
|
<!-- 未实付条件：实际金额为空或小于拟付金额 -->
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and (t.actual_payment_amount is null
|
or t.actual_payment_amount = 0
|
or t.actual_payment_amount <![CDATA[ < ]]> t.fifth_planned_payment_amount)
|
order by t.planned_payment_date asc
|
<if test="page != -1 and page != null ">
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limit #{page}, #{row}
|
</if>
|
</select>
|
|
</mapper>
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