<?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="reportFeeStatisticsServiceDaoImpl">
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<!-- 查询历史欠费 -->
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<select id="getHisMonthOweFee" parameterType="Map" resultType="Map">
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select ifnull(sum(t.receivable_amount),0.0) hisOweFee
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from pay_fee_detail_month t
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where
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1=1
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<if test="floorId != null and floorId != ''">
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and t.obj_fpc_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.link = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and t.fee_type_cd = #{feeTypeCd}
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</if>
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and t.status_cd = '0'
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and t.detail_id = '-1'
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and t.community_id= #{communityId}
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and t.cur_month_time < #{startDate}
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</select>
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<!-- 查询单月欠费 -->
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<select id="getCurMonthOweFee" parameterType="Map" resultType="Map">
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select ifnull(sum(t.receivable_amount),0.0) curOweFee
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from pay_fee_detail_month t
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where
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1=1
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<if test="floorId != null and floorId != ''">
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and t.obj_fpc_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.link = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and t.fee_type_cd = #{feeTypeCd}
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</if>
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and t.status_cd = '0'
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and t.detail_id = '-1'
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and t.community_id= #{communityId}
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and t.cur_month_time >= #{startDate}
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and t.cur_month_time < #{endDate}
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</select>
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<select id="getOweFee" parameterType="Map" resultType="Map">
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select ifnull(sum(t.receivable_amount),0.0) oweFee
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from pay_fee_detail_month t
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where
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1=1
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<if test="floorId != null and floorId != ''">
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and t.obj_fpc_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.link = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and t.fee_type_cd = #{feeTypeCd}
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</if>
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and t.status_cd = '0'
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and t.detail_id = '-1'
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and t.community_id= #{communityId}
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and t.cur_month_time < #{endDate}
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</select>
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<!-- 查询当月应收 -->
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<select id="getCurReceivableFee" parameterType="Map" resultType="Map">
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select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
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from pay_fee_detail_month t
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where
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1=1
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<if test="floorId != null and floorId != ''">
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and t.obj_fpc_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.link = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and t.fee_type_cd = #{feeTypeCd}
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</if>
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and t.status_cd = '0'
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and t.community_id= #{communityId}
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and t.cur_month_time >= #{startDate}
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and t.cur_month_time < #{endDate}
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</select>
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<!-- 查询欠费追回 -->
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<select id="getHisReceivedFee" parameterType="Map" resultType="Map">
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select ifnull(sum(t.received_amount),0.0) hisReceivedFee
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from pay_fee_detail_month t
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where
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1=1
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<if test="floorId != null and floorId != ''">
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and t.obj_fpc_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.link = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and t.fee_type_cd = #{feeTypeCd}
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</if>
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and t.status_cd = '0'
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and t.community_id= #{communityId}
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and t.pay_fee_time > #{startDate}
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and t.pay_fee_time < #{endDate}
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and t.cur_month_time < #{startDate}
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</select>
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<!-- 查询 预交费用 -->
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<select id="getPreReceivedFee" parameterType="Map" resultType="Map">
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select ifnull(sum(t.received_amount),0.0) preReceivedFee
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from pay_fee_detail_month t
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where
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1=1
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<if test="floorId != null and floorId != ''">
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and t.obj_fpc_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.link = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and t.fee_type_cd = #{feeTypeCd}
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</if>
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and t.status_cd = '0'
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and t.community_id= #{communityId}
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and t.pay_fee_time > #{startDate}
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and t.pay_fee_time < #{endDate}
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and t.cur_month_time >= #{endDate}
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</select>
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<!-- 查询实收费用 -->
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<select id="getReceivedFee" parameterType="Map" resultType="Map">
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select ifnull(sum(t.received_amount),0.0) receivedFee
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from pay_fee_detail t
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INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.status_cd = '0' and pfa.spec_cd = '390008'
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left join pay_fee_attrs pfa1 on pf.fee_id = pfa1.fee_id and pfa1.status_cd = '0' and pfa1.spec_cd = '390009'
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left join pay_fee_attrs pfa2 on pf.fee_id = pfa2.fee_id and pfa2.status_cd = '0' and pfa2.spec_cd = '390012'
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<if test="floorId != null and floorId != ''">
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LEFT JOIN building_room br on pf.payer_obj_id = br.room_id and br.status_cd = '0'
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left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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</if>
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where
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1=1
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<if test="floorId != null and floorId != ''">
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and bu.floor_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and pfa2.value like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and pfa.value like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and pfa1.value = #{link}
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</if>
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<if test="configIds !=null ">
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and pf.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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and t.status_cd = '0'
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and t.community_id= #{communityId}
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and t.create_time > #{startDate}
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and t.create_time < #{endDate}
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</select>
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<!-- 查询欠费户数 -->
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<select id="getOweRoomCount" parameterType="Map" resultType="Map">
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select count(1) oweRoomCount
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from (
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select t.payer_obj_id
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from report_owe_fee t
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inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
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left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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<if test="feeTypeCd != null and feeTypeCd != ''">
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left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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</if>
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where
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1=1
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and t.payer_obj_type = '3333'
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and t.community_id= #{communityId}
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and t.end_time < #{endDate}
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and t.amount_owed != 0
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<if test="floorId != null and floorId != ''">
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and bu.floor_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.payer_obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.owner_tel = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pfc.fee_type_cd = #{feeTypeCd}
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</if>
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group by t.payer_obj_id
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) a
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</select>
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<!-- 查询收费户数 -->
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<select id="getFeeRoomCount" parameterType="Map" resultType="Map">
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select count(1) feeRoomCount
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from (
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select t.payer_obj_id
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from report_owe_fee t
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inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
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left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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<if test="feeTypeCd != null and feeTypeCd != ''">
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left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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</if>
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where
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1=1
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and t.payer_obj_type = '3333'
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and t.community_id= #{communityId}
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and t.end_time < #{endDate}
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<if test="floorId != null and floorId != ''">
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and bu.floor_id = #{floorId}
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</if>
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<if test="configId != null and configId != ''">
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and t.config_id = #{configId}
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</if>
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<if test="objName != null and objName != ''">
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and t.payer_obj_name like concat('%',#{objName},'%')
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</if>
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<if test="ownerName != null and ownerName != ''">
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and t.owner_name like concat('%',#{ownerName},'%')
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</if>
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<if test="link != null and link != ''">
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and t.owner_tel = #{link}
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</if>
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pfc.fee_type_cd = #{feeTypeCd}
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</if>
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group by t.payer_obj_id
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) a
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</select>
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<select id="getFloorFeeSummary" parameterType="Map" resultType="Map">
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select a.floor_id floorId,a.floor_num floorNum,a.name floorName,
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(
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select count(1) from (
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select bu.floor_id,t.payer_obj_id
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from report_owe_fee t
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inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
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left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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<if test="feeTypeCd != null and feeTypeCd != ''">
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left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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</if>
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where
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1=1
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and t.payer_obj_type = '3333'
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and t.community_id= #{communityId}
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and t.end_time <= #{endDate}
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and t.amount_owed != 0
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pfc.fee_type_cd = #{feeTypeCd}
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</if>
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group by bu.floor_id,t.payer_obj_id
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) b
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where b.floor_id = a.floor_id
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) oweRoomCount,
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(
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select count(1) from (
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select bu.floor_id,t.payer_obj_id
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from report_owe_fee t
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inner join pay_fee pf on pf.fee_id = t.fee_id and pf.status_cd = '0' and pf.state = '2008001'
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inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
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left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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where
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1=1
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and t.payer_obj_type = '3333'
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and t.community_id= #{communityId}
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and pf.community_id= #{communityId}
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and t.end_time <= #{endDate}
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<if test="configIds !=null ">
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and t.config_id in
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<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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group by bu.floor_id,t.payer_obj_id
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) b
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where b.floor_id = a.floor_id
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) feeRoomCount,
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(
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select ifnull(sum(t.received_amount),0.0) receivedFee
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from pay_fee_detail t
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INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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LEFT JOIN building_room br on pf.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
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1=1
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and bu.floor_id = a.floor_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
<if test="configIds !=null ">
|
and pf.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
) receivedFee,
|
(
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select ifnull(sum(t.received_amount),0.0) preReceivedFee
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from pay_fee_detail_month t
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where
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1=1
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and t.obj_fpc_id = a.floor_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and t.pay_fee_time > #{startDate}
|
and t.pay_fee_time < #{endDate}
|
and t.cur_month_time >= #{endDate}
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and t.fee_type_cd = #{feeTypeCd}
|
</if>
|
) preReceivedFee,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) hisOweFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
and t.obj_fpc_id = a.floor_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and t.detail_id = '-1'
|
and t.cur_month_time < #{startDate}
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and t.fee_type_cd = #{feeTypeCd}
|
</if>
|
) hisOweFee,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
and t.obj_fpc_id = a.floor_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and t.fee_type_cd = #{feeTypeCd}
|
</if>
|
) curReceivableFee,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) curReceivedFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
and t.obj_fpc_id = a.floor_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id != '-1'
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and t.fee_type_cd = #{feeTypeCd}
|
</if>
|
) curReceivedFee,
|
(
|
select ifnull(sum(t.received_amount),0.0) hisReceivedFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
and t.obj_fpc_id = a.floor_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and t.pay_fee_time > #{startDate}
|
and t.pay_fee_time < #{endDate}
|
and t.cur_month_time < #{startDate}
|
and t.detail_id != '-1'
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and t.fee_type_cd = #{feeTypeCd}
|
</if>
|
) hisReceivedFee
|
from f_floor a
|
where 1=1
|
and a.status_cd = '0'
|
and a.community_id = #{communityId}
|
order by a.seq
|
</select>
|
|
<select id="getConfigFeeSummary" parameterType="Map" resultType="Map">
|
select a.name,
|
(
|
select count(1) from (
|
select pfc.fee_type_cd,t.payer_obj_id
|
from report_owe_fee t
|
inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
|
where
|
1=1
|
and t.payer_obj_type = '3333'
|
and t.community_id= #{communityId}
|
and t.end_time <= #{endDate}
|
and t.amount_owed != 0
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pfc.fee_type_cd = #{feeTypeCd}
|
</if>
|
group by pfc.fee_type_cd,t.payer_obj_id
|
) b
|
where b.fee_type_cd = a.status_cd
|
) oweRoomCount,
|
(
|
select count(1) from (
|
select pf.fee_type_cd,t.payer_obj_id
|
from report_owe_fee t
|
inner join pay_fee pf on pf.fee_id = t.fee_id and pf.status_cd = '0' and pf.state = '2008001'
|
inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and t.payer_obj_type = '3333'
|
and t.community_id= #{communityId}
|
and pf.community_id= #{communityId}
|
and t.end_time <= #{endDate}
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
group by pf.fee_type_cd,t.payer_obj_id
|
) b
|
where b.fee_type_cd = a.status_cd
|
) feeRoomCount,
|
(
|
select ifnull(sum(t.received_amount),0.0) receivedFee
|
from pay_fee_detail t
|
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
<if test="floorId != null and floorId != ''">
|
LEFT JOIN building_room br on pf.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
</if>
|
where
|
1=1
|
<if test="floorId != null and floorId != ''">
|
and bu.floor_id = #{floorId}
|
</if>
|
and t.status_cd = '0'
|
and t.community_id= #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
<if test="configIds !=null ">
|
and pf.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
and pf.fee_type_cd = a.status_cd
|
) receivedFee,
|
(
|
select ifnull(sum(t.received_amount),0.0) preReceivedFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
<if test="floorId != null and floorId != ''">
|
and t.obj_fpc_id = #{floorId}
|
</if>
|
and t.status_cd = '0'
|
and t.community_id= #{communityId}
|
and t.pay_fee_time > #{startDate}
|
and t.pay_fee_time < #{endDate}
|
and t.cur_month_time >= #{endDate}
|
and t.detail_id != '-1'
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
and t.fee_type_cd = a.status_cd
|
) preReceivedFee,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) hisOweFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
<if test="floorId != null and floorId != ''">
|
and t.obj_fpc_id = #{floorId}
|
</if>
|
and t.status_cd = '0'
|
and t.community_id= #{communityId}
|
and t.detail_id = '-1'
|
and t.cur_month_time < #{startDate}
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
and t.fee_type_cd = a.status_cd
|
) hisOweFee,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
<if test="floorId != null and floorId != ''">
|
and t.obj_fpc_id = #{floorId}
|
</if>
|
and t.status_cd = '0'
|
and t.community_id= #{communityId}
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
and t.fee_type_cd = a.status_cd
|
) curReceivableFee,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) curReceivedFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
<if test="floorId != null and floorId != ''">
|
and t.obj_fpc_id = #{floorId}
|
</if>
|
and t.status_cd = '0'
|
and t.community_id= #{communityId}
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id != '-1'
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
and t.fee_type_cd = a.status_cd
|
) curReceivedFee,
|
(
|
select ifnull(sum(t.received_amount),0.0) hisReceivedFee
|
from pay_fee_detail_month t
|
where
|
1=1
|
<if test="floorId != null and floorId != ''">
|
and t.obj_fpc_id = #{floorId}
|
</if>
|
and t.status_cd = '0'
|
and t.community_id= #{communityId}
|
and t.pay_fee_time > #{startDate}
|
and t.pay_fee_time < #{endDate}
|
and t.cur_month_time < #{startDate}
|
and t.detail_id != '-1'
|
<if test="configIds !=null ">
|
and t.config_id in
|
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</if>
|
and t.fee_type_cd = a.status_cd
|
) hisReceivedFee
|
from t_dict a
|
where 1=1
|
and a.table_name = 'pay_fee_config'
|
and a.table_columns = 'fee_type_cd'
|
</select>
|
|
<select id="getObjFeeSummaryCount" parameterType="Map" resultType="Map">
|
select count(1) feeRoomCount
|
from
|
(
|
select t.payer_ob_id
|
from report_owe_fee t
|
inner join pay_fee pf on pf.fee_id = t.fee_id and pf.status_cd = '0' and pf.state = '2008001'
|
inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and t.payer_obj_type = '3333'
|
and t.community_id= #{communityId}
|
and pf.community_id= #{communityId}
|
group by a.payer_ob_id
|
) b
|
</select>
|
<!-- 查询房屋费用明细表-->
|
<select id="getObjFeeSummary" parameterType="Map" resultType="Map">
|
select
|
a.obj_id objId,a.fee_type_cd feeTypeCd,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) hisOweFee
|
from pay_fee_detail_month t
|
where t.status_cd = '0'
|
and t.detail_id = '-1'
|
and t.community_id= a.community_id
|
and t.obj_id = a.obj_id
|
and t.fee_type_cd = a.fee_type_cd
|
and t.cur_month_time < #{endDate}
|
) oweFee,
|
(
|
select ifnull(sum(t.received_amount),0.0) receivedFee
|
from pay_fee_detail t
|
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
inner join pay_fee_config pfc1 on pfc1.config_id = pf.config_id and pfc1.status_cd = '0'
|
where pf.payer_obj_id = a.obj_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and pfc1.fee_type_cd = a.fee_type_cd
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
) receivedFee
|
from pay_fee_detail_month a
|
where a.obj_id in
|
<foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
group by a.obj_id,a.fee_type_cd,a.community_id
|
</select>
|
|
<!-- 查询业主费用明细表 -->
|
<select id="getOwnerFeeSummary" parameterType="Map" resultType="Map">
|
select
|
a.owner_id ownerId,GROUP_CONCAT(a.obj_name) objName,a.fee_type_cd feeTypeCd,
|
(
|
select ifnull(sum(t.receivable_amount),0.0) hisOweFee
|
from pay_fee_detail_month t
|
where 1=1
|
and t.status_cd = '0'
|
and t.detail_id = '-1'
|
and t.community_id= a.community_id
|
and t.owner_id = a.owner_id
|
and t.fee_type_cd = a.fee_type_cd
|
and t.cur_month_time < #{endDate}
|
) oweFee,
|
(
|
select ifnull(sum(t.received_amount),0.0) receivedFee
|
from pay_fee_detail_month t
|
where t.owner_id = a.owner_id
|
and t.status_cd = '0'
|
and t.community_id= a.community_id
|
and t.fee_type_cd = a.fee_type_cd
|
and t.pay_fee_time > #{startDate}
|
and t.pay_fee_time < #{endDate}
|
) receivedFee
|
from pay_fee_detail_month a
|
where a.owner_id in
|
<foreach collection="ownerIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
group by a.owner_id,a.fee_type_cd,a.community_id
|
</select>
|
|
|
<!-- 优惠费用-->
|
<select id="getDiscountFee" parameterType="Map" resultType="Map">
|
select ifnull(SUM(t.discount_amount),0.0) discountFee
|
from pay_fee_detail_month t
|
where 1=1
|
and t.status_cd = '0'
|
and t.detail_id != '-1'
|
and t.discount_amount > 0
|
and t.community_id= #{communityId}
|
and t.cur_month_time > #{startDate}
|
and t.cur_month_time < #{endDate}
|
</select>
|
|
<!-- 滞纳金费用-->
|
<select id="getLateFee" parameterType="Map" resultType="Map">
|
select ifnull(SUM(t.discount_price),0.0) lateFee
|
from pay_fee_detail_discount t
|
inner join fee_discount fd on t.discount_id = fd.discount_id
|
where t.status_cd = '0'
|
and fd.discount_type = '2002'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
</select>
|
|
<!-- 查询预存账户-->
|
<select id="getPrestoreAccount" parameterType="Map" resultType="Map">
|
select ifnull(SUM(t.amount),0.0) prestoreAccount
|
from account_detail t
|
INNER JOIN account ac on t.acct_id = ac.acct_id and ac.status_cd = '0'
|
where 1=1
|
and t.obj_type = '6006'
|
and ac.acct_type = '2003'
|
and t.detail_type = '1001'
|
and ac.part_id= #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
</select>
|
|
<!-- 查询账户扣款-->
|
<select id="getWithholdAccount" parameterType="Map" resultType="Map">
|
select ifnull(SUM(t.amount),0.0) withholdAccount
|
from account_detail t
|
INNER JOIN account ac on t.acct_id = ac.acct_id and ac.status_cd = '0'
|
where 1=1
|
and t.obj_type = '6006'
|
and ac.acct_type = '2003'
|
and t.detail_type = '2002'
|
and ac.part_id= #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
</select>
|
|
<!-- 查询临时车费 -->
|
<select id="getTempCarFee" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.pay_charge),0.0) tempCarFee
|
from car_inout_payment t
|
where 1=1
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
and t.status_cd = '0'
|
</select>
|
|
<!-- 押金退款金额 -->
|
<select id="geRefundDeposit" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.received_amount),0.0) refundDeposit from return_pay_fee t
|
where t.fee_type_cd = '888800010006'
|
and t.status_cd = '0'
|
and t.state = '1001'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
</select>
|
|
<!-- 退款订单数 -->
|
<select id="geRefundOrderCount" parameterType="Map" resultType="Map">
|
select count(1) refundOrderCount from return_pay_fee t
|
where t.status_cd = '0'
|
and t.state = '1001'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
</select>
|
|
<!-- 退款金额 -->
|
<select id="geRefundFee" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.received_amount),0.0) refundFee from return_pay_fee t
|
where t.status_cd = '0'
|
and t.state = '1001'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
</select>
|
|
<!-- 查询充电费用-->
|
<select id="getChargeFee" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.amount),0.0) chargeFee
|
from charge_machine_order t
|
where t.status_cd = '0'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
</select>
|
|
<!-- 查询楼栋实收-->
|
<select id="getReceivedFeeByFloor" parameterType="Map" resultType="Map">
|
select a.floor_id floorId,a.floor_num floorNum,a.name floorName,td.status_cd feeTypeCd,
|
(
|
select count(1)
|
from building_room br
|
left join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and a.status_cd = '0'
|
and br.status_cd = '0'
|
and bu.floor_id = a.floor_id
|
) roomCount,
|
(
|
select count(1) from (
|
select bu.floor_id,br.room_id
|
from pay_fee_detail t
|
INNER JOIN pay_fee pf1 on t.fee_id = pf1.fee_id and pf1.payer_obj_type='3333' and pf1.status_cd = '0'
|
inner JOIN building_room br on pf1.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and t.status_cd = '0'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
group by bu.floor_id,br.room_id
|
) b
|
where b.floor_id = a.floor_id
|
) feeRoomCount,
|
(
|
select ifnull(sum(t.received_amount),0.0) receivedFee
|
from pay_fee_detail t
|
INNER JOIN pay_fee pf1 on t.fee_id = pf1.fee_id and pf1.payer_obj_type='3333' and pf1.status_cd = '0'
|
LEFT JOIN building_room br on pf1.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and bu.floor_id = a.floor_id
|
and t.status_cd = '0'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
and pf1.fee_type_cd = td.status_cd
|
) receivedFee
|
from f_floor a
|
left join t_dict td on td.table_name='pay_fee_config' and td.table_columns = 'fee_type_cd_show'
|
where 1=1
|
and a.status_cd = '0'
|
and a.community_id = #{communityId}
|
order by a.seq
|
</select>
|
|
|
<!-- 按缴费方式统计 -->
|
<select id="getReceivedFeeByPrimeRate" parameterType="Map" resultType="Map">
|
select td.`name`,td.status_cd primeRate,ifnull(SUM(t.received_amount),0) receivedAmount
|
from t_dict td
|
left join pay_fee_detail t on td.status_cd = t.prime_rate and t.status_cd = '0'
|
where
|
1=1
|
and td.table_name = 'pay_fee_detail'
|
and td.table_columns = 'prime_rate'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
group by td.status_cd,td.`name`
|
</select>
|
|
<!-- 按楼栋统计欠费 -->
|
<select id="getOweFeeByFloor" parameterType="Map" resultType="Map">
|
select a.floor_id floorId,a.floor_num floorNum,a.name floorName,td.status_cd feeTypeCd,
|
(
|
select count(1)
|
from building_room br
|
left join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and a.status_cd = '0'
|
and br.status_cd = '0'
|
and bu.floor_id = a.floor_id
|
) roomCount,
|
(
|
select count(1) from (
|
select bu.floor_id,br.room_id
|
from report_owe_fee t
|
inner join pay_fee pf on pf.fee_id = t.fee_id and pf.status_cd = '0' and pf.state = '2008001'
|
inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and t.payer_obj_type = '3333'
|
and t.community_id= #{communityId}
|
and pf.community_id= #{communityId}
|
and t.end_time < #{endDate}
|
group by bu.floor_id,br.room_id
|
) b
|
where b.floor_id = a.floor_id
|
) feeRoomCount,
|
(
|
select count(1) from (
|
select bu.floor_id,br.room_id
|
from report_owe_fee t
|
inner join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
|
where
|
1=1
|
and t.payer_obj_type = '3333'
|
and t.community_id= #{communityId}
|
and t.end_time < #{endDate}
|
and t.amount_owed != 0
|
group by bu.floor_id,br.room_id
|
) b
|
where b.floor_id = a.floor_id
|
) oweRoomCount,
|
(
|
select ifnull(sum(t.amount_owed),0.0) oweFee
|
from report_owe_fee t
|
left join pay_fee pf1 on t.fee_id = pf1.fee_id and pf1.status_cd = '0'
|
LEFT JOIN building_room br on pf1.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and bu.floor_id = a.floor_id
|
and t.community_id = #{communityId}
|
and t.amount_owed > 0
|
and pf1.fee_type_cd = td.status_cd
|
) oweFee
|
from f_floor a
|
left join t_dict td on td.table_name='pay_fee_config' and td.table_columns = 'fee_type_cd_show'
|
where 1=1
|
and a.status_cd = '0'
|
and a.community_id = #{communityId}
|
order by a.seq
|
</select>
|
|
<!-- 对象欠费 -->
|
<select id="getObjOweFee" parameterType="Map" resultType="Map">
|
select t.payer_obj_id payerObjId, pf.fee_type_cd feeTypeCd,t.fee_name feeName,
|
DATE_FORMAT(t.end_time,'%Y-%m-%d') endTime,DATE_FORMAT(t.deadline_time,'%Y-%m-%d') deadlineTime,t.amount_owed amountOwed
|
from report_owe_fee t
|
left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
where t.amount_owed > 0
|
and t.payer_obj_type = '3333'
|
and t.community_id = #{communityId}
|
and t.payer_obj_id in
|
<foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</select>
|
|
<!-- 对象实收 -->
|
<select id="getObjReceivedFee" parameterType="Map" resultType="Map">
|
select pf.payer_obj_id payerObjId, pf.fee_type_cd feeTypeCd,pfc.fee_name feeName,
|
DATE_FORMAT(t.start_time,'%Y-%m-%d') startTime,DATE_FORMAT(t.end_time,'%Y-%m-%d') endTime,t.received_amount receivedAmount
|
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'
|
where 1=1
|
and pf.payer_obj_type = '3333'
|
and t.community_id = #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
and pf.payer_obj_id in
|
<foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
|
#{item}
|
</foreach>
|
</select>
|
<!-- 已收房屋数 -->
|
<select id="getReceivedRoomCount" parameterType="Map" resultType="Map">
|
select count(DISTINCT pf.payer_obj_id) count from pay_fee_detail t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
LEFT JOIN building_room br on pf.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
1=1
|
and bu.floor_id = #{floorId}
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
</select>
|
<!-- 已收房屋金额 -->
|
<select id="getReceivedRoomAmount" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.received_amount),0) amount from pay_fee_detail t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
LEFT JOIN building_room br on pf.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where
|
bu.floor_id = #{floorId}
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
and t.create_time > #{startDate}
|
and t.create_time < #{endDate}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
</select>
|
<!-- 欠费清缴户 -->
|
<select id="getHisOweReceivedRoomCount" parameterType="Map" resultType="Map">
|
select count(DISTINCT t.obj_id) count
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
LEFT JOIN building_room br on pf.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where 1=1
|
and bu.floor_id = #{floorId}
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
and t.pay_fee_time > #{startDate}
|
and t.pay_fee_time < #{endDate}
|
and t.cur_month_time < #{hisDate}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
and t.detail_id != '-1'
|
and t.status_cd = '0'
|
</select>
|
<!-- 欠费清缴金额 -->
|
<select id="getHisOweReceivedRoomAmount" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.received_amount),0) amount
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
LEFT JOIN building_room br on pf.payer_obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
where 1=1
|
and bu.floor_id = #{floorId}
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
and t.pay_fee_time > #{startDate}
|
and t.pay_fee_time < #{endDate}
|
and t.cur_month_time < #{hisDate}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
and t.detail_id != '-1'
|
and t.status_cd = '0'
|
</select>
|
<!-- 查询月收入数据 -->
|
<select id="getMonthReceivedDetailCount" parameterType="Map" resultType="Map">
|
select count(1) count
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.status_cd = '0'
|
left join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
left join pay_fee_detail_month pfdm on t.fee_id = pfdm.fee_id and t.detail_year = pfdm.detail_year and t.detail_month = pfdm.detail_month and pfdm.detail_id = '-1'
|
where 1=1
|
and pfdm.month_id is null
|
and t.status_cd = '0'
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id != '-1'
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
<if test="floorId != null and floorId != ''">
|
and bu.floor_id = #{floorId}
|
</if>
|
<if test="objName != null and objName != ''">
|
and t.obj_name like concat('%',#{objName},'%')
|
</if>
|
<if test="ownerName != null and ownerName != ''">
|
and t.owner_name like concat('%',#{ownerName},'%')
|
</if>
|
<if test="link != null and link != ''">
|
and t.link = #{link}
|
</if>
|
</select>
|
|
<!-- 月实收 查询-->
|
<select id="getMonthReceivedDetailInfo" parameterType="Map" resultType="Map">
|
select concat(f.floor_num,'-',bu.unit_num,'-',br.room_num) objName,t.owner_name ownerName,t.link,t.fee_name feeName, pfd.start_time startTime,pfd.end_time endTime,
|
pfd.pay_order_id payOrderId,pfd.cashier_name cashierName,
|
t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfd.create_time createTime,concat(t.detail_year,'-',t.detail_month) curYearMonth
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.status_cd = '0'
|
left join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
left join pay_fee_detail_month pfdm on t.fee_id = pfdm.fee_id and t.detail_year = pfdm.detail_year and t.detail_month = pfdm.detail_month and pfdm.detail_id = '-1'
|
where 1=1
|
and pfdm.month_id is null
|
and t.status_cd = '0'
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id != '-1'
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
<if test="floorId != null and floorId != ''">
|
and bu.floor_id = #{floorId}
|
</if>
|
<if test="objName != null and objName != ''">
|
and t.obj_name like concat('%',#{objName},'%')
|
</if>
|
<if test="ownerName != null and ownerName != ''">
|
and t.owner_name like concat('%',#{ownerName},'%')
|
</if>
|
<if test="link != null and link != ''">
|
and t.link = #{link}
|
</if>
|
order by t.obj_name,t.fee_name,t.detail_year,t.detail_month
|
<if test="page != -1 and page != null ">
|
limit #{page}, #{row}
|
</if>
|
</select>
|
|
<!-- 月实收总金额 查询-->
|
<select id="getMonthReceivedDetailAmount" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.received_amount),0.0) amount
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.status_cd = '0'
|
left join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
where 1=1
|
and t.status_cd = '0'
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id != '-1'
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
<if test="floorId != null and floorId != ''">
|
and bu.floor_id = #{floorId}
|
</if>
|
<if test="objName != null and objName != ''">
|
and t.obj_name like concat('%',#{objName},'%')
|
</if>
|
<if test="ownerName != null and ownerName != ''">
|
and t.owner_name like concat('%',#{ownerName},'%')
|
</if>
|
<if test="link != null and link != ''">
|
and t.link = #{link}
|
</if>
|
</select>
|
|
<!-- 查询月欠费数据 -->
|
<select id="getMonthOweDetailCount" parameterType="Map" resultType="Map">
|
select count(1) count
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.status_cd = '0'
|
left join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
where 1=1
|
and t.status_cd = '0'
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id = '-1'
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
and t.receivable_amount > 0
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
<if test="floorId != null and floorId != ''">
|
and bu.floor_id = #{floorId}
|
</if>
|
<if test="objName != null and objName != ''">
|
and t.obj_name like concat('%',#{objName},'%')
|
</if>
|
<if test="ownerName != null and ownerName != ''">
|
and t.owner_name like concat('%',#{ownerName},'%')
|
</if>
|
<if test="link != null and link != ''">
|
and t.link = #{link}
|
</if>
|
</select>
|
|
<!-- 月实收 查询-->
|
<select id="getMonthOweDetailInfo" parameterType="Map" resultType="Map">
|
select concat(f.floor_num,'-',bu.unit_num,'-',br.room_num) objName,t.owner_name ownerName,t.link,t.fee_name feeName, pf.end_time startTime,t.deadline_time endTime,
|
t.receivable_amount receivableAmount,t.received_amount receivedAmount,concat(t.detail_year,'-',t.detail_month) curYearMonth
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.status_cd = '0'
|
left join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
where 1=1
|
and t.status_cd = '0'
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id = '-1'
|
and t.receivable_amount > 0
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
<if test="floorId != null and floorId != ''">
|
and bu.floor_id = #{floorId}
|
</if>
|
<if test="objName != null and objName != ''">
|
and t.obj_name like concat('%',#{objName},'%')
|
</if>
|
<if test="ownerName != null and ownerName != ''">
|
and t.owner_name like concat('%',#{ownerName},'%')
|
</if>
|
<if test="link != null and link != ''">
|
and t.link = #{link}
|
</if>
|
order by t.obj_name,t.fee_name,t.detail_year,t.detail_month
|
<if test="page != -1 and page != null ">
|
limit #{page}, #{row}
|
</if>
|
</select>
|
|
<!-- 月欠费总金额 查询-->
|
<select id="getMonthOweDetailAmount" parameterType="Map" resultType="Map">
|
select ifnull(sum(t.receivable_amount),0.0) amount
|
from pay_fee_detail_month t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
|
left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.status_cd = '0'
|
left join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
where 1=1
|
and t.status_cd = '0'
|
and t.cur_month_time >= #{startDate}
|
and t.cur_month_time < #{endDate}
|
and t.detail_id = '-1'
|
and t.community_id = #{communityId}
|
and pf.community_id= #{communityId}
|
and t.receivable_amount > 0
|
<if test="feeTypeCd != null and feeTypeCd != ''">
|
and pf.fee_type_cd = #{feeTypeCd}
|
</if>
|
<if test="floorId != null and floorId != ''">
|
and bu.floor_id = #{floorId}
|
</if>
|
<if test="objName != null and objName != ''">
|
and t.obj_name like concat('%',#{objName},'%')
|
</if>
|
<if test="ownerName != null and ownerName != ''">
|
and t.owner_name like concat('%',#{ownerName},'%')
|
</if>
|
<if test="link != null and link != ''">
|
and t.link = #{link}
|
</if>
|
</select>
|
|
</mapper>
|
