<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper 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="feeDetailServiceDaoImpl">
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<!-- 保存费用明细信息 add by wuxw 2018-07-03 -->
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<insert id="saveBusinessFeeDetailInfo" parameterType="Map">
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insert into
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business_pay_fee_detail(
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operate,prime_rate,detail_id,
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receivable_amount,cycles,remark,
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received_amount,community_id,b_id,fee_id,state,start_time,end_time,payable_amount,open_invoice
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<if test="createTime != null">
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,create_time
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</if>
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) values (
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#{operate},#{primeRate},#{detailId},#{receivableAmount},
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#{cycles},#{remark},#{receivedAmount},#{communityId},#{bId},#{feeId},#{state},#{startTime},#{endTime},#{payableAmount},#{openInvoice}
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<if test="createTime != null">
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,#{createTime}
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</if>
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)
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</insert>
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<!-- 查询费用明细信息（Business） add by wuxw 2018-07-03 -->
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<select id="getBusinessFeeDetailInfo" parameterType="Map" resultType="Map">
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select
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t.operate,t.prime_rate,t.prime_rate primeRate,t.detail_id,
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t.detail_id detailId,t.receivable_amount,
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t.receivable_amount receivableAmount,t.cycles,
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t.remark,t.received_amount,t.received_amount receivedAmount,
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t.community_id,t.community_id communityId,t.b_id,t.b_id bId,
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t.fee_id,t.fee_id feeId,t.state,t.start_time,t.end_time,t.start_time startTime,t.end_time endTime,
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t.payable_amount,t.payable_amount payableAmount
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from business_pay_fee_detail t
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where 1 =1
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<if test="operate !=null and operate != ''">
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and t.operate= #{operate}
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</if>
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<if test="primeRate !=null and primeRate != ''">
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and t.prime_rate= #{primeRate}
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</if>
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<if test="detailId !=null and detailId != ''">
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and t.detail_id= #{detailId}
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</if>
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<if test="receivableAmount !=null and receivableAmount != ''">
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and t.receivable_amount= #{receivableAmount}
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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and t.payable_amount= #{payableAmount}
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</if>
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<if test="cycles !=null and cycles != ''">
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and t.cycles= #{cycles}
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</if>
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<if test="remark !=null and remark != ''">
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and t.remark= #{remark}
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</if>
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<if test="receivedAmount !=null and receivedAmount != ''">
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and t.received_amount= #{receivedAmount}
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</if>
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<if test="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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</if>
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<if test="bId !=null and bId != ''">
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and t.b_id= #{bId}
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</if>
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<if test="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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</select>
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<!-- 保存费用明细信息至 instance表中 add by wuxw 2018-07-03 -->
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<insert id="saveFeeDetailInfoInstance" parameterType="Map">
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insert into
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pay_fee_detail(
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prime_rate,detail_id,receivable_amount,cycles,remark,status_cd,received_amount,community_id,b_id,fee_id,state,start_time,end_time,create_time,payable_amount)
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select
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t.prime_rate,t.detail_id,t.receivable_amount,t.cycles,t.remark,'0',t.received_amount,t.community_id,t.b_id,t.fee_id,state,t.start_time,t.end_time,
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t.create_time,t.payable_amount
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from business_pay_fee_detail t where 1=1
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and t.operate= 'ADD'
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<if test="primeRate !=null and primeRate != ''">
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and t.prime_rate= #{primeRate}
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</if>
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<if test="detailId !=null and detailId != ''">
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and t.detail_id= #{detailId}
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</if>
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<if test="receivableAmount !=null and receivableAmount != ''">
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and t.receivable_amount= #{receivableAmount}
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</if>
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<if test="cycles !=null and cycles != ''">
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and t.cycles= #{cycles}
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</if>
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<if test="remark !=null and remark != ''">
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and t.remark= #{remark}
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</if>
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<if test="receivedAmount !=null and receivedAmount != ''">
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and t.received_amount= #{receivedAmount}
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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and t.payable_amount= #{payableAmount}
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</if>
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<if test="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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</if>
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<if test="bId !=null and bId != ''">
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and t.b_id= #{bId}
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</if>
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<if test="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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</insert>
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<!-- 查询费用明细信息 add by wuxw 2018-07-03 -->
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<select id="getFeeDetailInfo" parameterType="Map" resultType="Map">
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select
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t.prime_rate,t.prime_rate primeRate,
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t.detail_id,t.detail_id detailId,
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t.receivable_amount,t.receivable_amount receivableAmount,
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t.cycles,t.remark,t.status_cd,t.status_cd statusCd,t.received_amount,t.received_amount receivedAmount,
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t.community_id,t.community_id communityId,t.b_id,t.b_id bId,t.fee_id,t.fee_id feeId ,t.create_time createTime,
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t.state,d.name stateName,t.start_time,t.end_time,t.start_time startTime,t.end_time endTime,pfa.`value`
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importFeeName,pfc.fee_name feeName,t.payable_amount,t.payable_amount payableAmount,
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mw.cur_degrees curDegrees,mw.pre_degrees preDegrees, mw.pre_reading_time preReadingTime,mw.cur_reading_time
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curReadingTime,t.pay_order_id payOrderId,pfc.config_id configId,td.`name` primeRateName,pfao1.`value`
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payerObjName,pf.contract_fee,pf.contract_fee contractFee,
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t.cashier_id cashierId,t.cashier_name cashierName,pfc.fee_flag feeFlag,fr.receipt_code
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receiptCode,t.open_invoice openInvoice,t.acct_amount acctAmount,t.discount_amount discountAmount,t.deduction_amount deductionAmount,
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t.late_amount lateAmount,t.gift_amount giftAmount,t.invoice_no invoiceNo,t.receipt_no receiptNo,t.transferor_name transferorName
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from pay_fee_detail t
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left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
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left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
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LEFT JOIN meter_water mw on t.fee_id = mw.fee_id and mw.status_cd = '0' and mw.community_id = t.community_id
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left join pay_fee_attrs pfao1 on pfao1.fee_id = t.fee_id and pfao1.spec_cd = '390012' and pfao1.status_cd = '0'
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<if test="ownerId != null and ownerId != ''">
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left join pay_fee_attrs pfao on pfao.fee_id = t.fee_id and pfao.spec_cd = '390007' and pfao.status_cd = '0'
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</if>
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left join t_dict d on t.state = d.status_cd and d.table_name = 'pay_fee_detail' and d.table_columns = 'state'
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left join t_dict td on t.prime_rate = td.status_cd and td.table_name = 'pay_fee_detail' and td.table_columns =
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'prime_rate'
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left join fee_receipt_detail frd on t.detail_id = frd.detail_id and frd.status_cd = '0'
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left join fee_receipt fr on frd.receipt_id = fr.receipt_id and fr.status_cd = '0'
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where 1 =1
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<if test="configId != null and configId != ''">
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and pf.config_id = #{configId}
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</if>
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<if test="payerObjId != null and payerObjId != ''">
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and pf.payer_obj_id = #{payerObjId}
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</if>
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<if test="payerObjType != null and payerObjType != ''">
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and pf.payer_obj_type = #{payerObjType}
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</if>
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<if test="ownerId != null and ownerId != ''">
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and pfao.value = #{ownerId}
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</if>
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<if test="contractFee !=null and contractFee != ''">
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and pf.contract_fee= #{contractFee}
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</if>
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<if test="primeRate !=null and primeRate != ''">
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and t.prime_rate= #{primeRate}
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</if>
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<if test="detailId !=null and detailId != ''">
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and t.detail_id= #{detailId}
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</if>
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<if test="detailIds !=null ">
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and t.detail_id in
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<foreach collection="detailIds" item="item" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="receivableAmount !=null and receivableAmount != ''">
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and t.receivable_amount= #{receivableAmount}
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</if>
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<if test="cycles !=null and cycles != ''">
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and t.cycles= #{cycles}
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</if>
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<if test="remark !=null and remark != ''">
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and t.remark= #{remark}
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</if>
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<if test="statusCd !=null and statusCd != ''">
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and t.status_cd= #{statusCd}
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</if>
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<if test="receivedAmount !=null and receivedAmount != ''">
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and t.received_amount= #{receivedAmount}
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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and t.payable_amount= #{payableAmount}
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</if>
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<if test="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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</if>
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<if test="bId !=null and bId != ''">
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and t.b_id= #{bId}
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</if>
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<if test="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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<if test="startTime !=null ">
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and t.create_time >= #{startTime}
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</if>
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<if test="endTime !=null ">
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and t.create_time <= #{endTime}
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</if>
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<if test="curYear != null and curYear != ''">
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and DATE_FORMAT(DATE_SUB(t.end_time,INTERVAL 1 DAY),'%Y') = #{curYear}
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</if>
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<if test="states != null">
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and t.state in
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<foreach collection="states" item="item" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="state !=null and state != ''">
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and t.state= #{state}
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</if>
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<if test="cashierId !=null and cashierId != ''">
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and t.cashier_id= #{cashierId}
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</if>
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<if test="cashierName !=null and cashierName != ''">
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and t.cashier_name= #{cashierName}
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</if>
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<if test="openInvoice !=null and openInvoice != ''">
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and t.open_invoice= #{openInvoice}
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</if>
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order by t.create_time desc,pf.payer_obj_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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<!-- 修改费用明细信息 add by wuxw 2018-07-03 -->
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<update id="updateFeeDetailInfoInstance" parameterType="Map">
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update pay_fee_detail t set t.status_cd = #{statusCd}
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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="primeRate !=null and primeRate != ''">
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, t.prime_rate= #{primeRate}
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</if>
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<if test="receivableAmount !=null and receivableAmount != ''">
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, t.receivable_amount= #{receivableAmount}
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</if>
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<if test="cycles !=null and cycles != ''">
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, t.cycles= #{cycles}
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</if>
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<if test="remark !=null and remark != ''">
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, t.remark= #{remark}
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</if>
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<if test="receivedAmount !=null and receivedAmount != ''">
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, t.received_amount= #{receivedAmount}
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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, t.payable_amount= #{payableAmount}
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</if>
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<if test="communityId !=null and communityId != ''">
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, t.community_id= #{communityId}
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</if>
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<if test="state !=null and state != ''">
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, t.state= #{state}
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</if>
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<if test="feeId !=null and feeId != ''">
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, t.fee_id= #{feeId}
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</if>
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<if test="openInvoice !=null and openInvoice != ''">
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, t.open_invoice= #{openInvoice}
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</if>
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where 1=1
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<if test="detailId !=null and detailId != ''">
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and t.detail_id= #{detailId}
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</if>
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<if test="bId !=null and bId != ''">
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and t.b_id= #{bId}
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</if>
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</update>
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<!-- 查询费用明细数量 add by wuxw 2018-07-03 -->
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<select id="queryFeeDetailsCount" parameterType="Map" resultType="Map">
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select count(1) count
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from pay_fee_detail t
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left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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<if test="ownerId != null and ownerId != ''">
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left join pay_fee_attrs pfa on pfa.fee_id = t.fee_id and pfa.spec_cd = '390007' and pfa.status_cd = '0'
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</if>
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where 1 =1
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<if test="configId != null and configId != ''">
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and pf.config_id = #{configId}
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</if>
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<if test="payerObjId != null and payerObjId != ''">
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and pf.payer_obj_id = #{payerObjId}
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</if>
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<if test="payerObjType != null and payerObjType != ''">
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and pf.payer_obj_type = #{payerObjType}
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</if>
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<if test="ownerId != null and ownerId != ''">
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and pfa.value = #{ownerId}
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</if>
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<if test="primeRate !=null and primeRate != ''">
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and t.prime_rate= #{primeRate}
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</if>
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<if test="detailId !=null and detailId != ''">
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and t.detail_id= #{detailId}
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</if>
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<if test="contractFee !=null and contractFee != ''">
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and pf.contract_fee= #{contractFee}
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</if>
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<if test="detailIds !=null ">
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and t.detail_id in
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<foreach collection="detailIds" item="item" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="receivableAmount !=null and receivableAmount != ''">
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and t.receivable_amount= #{receivableAmount}
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</if>
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<if test="cycles !=null and cycles != ''">
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and t.cycles= #{cycles}
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</if>
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<if test="remark !=null and remark != ''">
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and t.remark= #{remark}
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</if>
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<if test="statusCd !=null and statusCd != ''">
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and t.status_cd= #{statusCd}
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</if>
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<if test="receivedAmount !=null and receivedAmount != ''">
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and t.received_amount= #{receivedAmount}
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</if>
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<if test="payableAmount !=null and payableAmount != ''">
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and t.payable_amount= #{payableAmount}
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</if>
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<if test="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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</if>
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<if test="bId !=null and bId != ''">
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and t.b_id= #{bId}
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</if>
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<if test="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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<if test="state !=null and state != ''">
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and t.state= #{state}
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</if>
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<if test="startTime !=null ">
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and t.create_time >= #{startTime}
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</if>
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<if test="endTime !=null ">
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and t.create_time <= #{endTime}
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</if>
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<if test="cashierId !=null and cashierId != ''">
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and t.cashier_id= #{cashierId}
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</if>
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<if test="cashierName !=null and cashierName != ''">
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and t.cashier_name= #{cashierName}
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</if>
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<if test="openInvoice !=null and openInvoice != ''">
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and t.open_invoice= #{openInvoice}
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</if>
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<if test="curYear != null and curYear != ''">
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and DATE_FORMAT(DATE_SUB(t.end_time,INTERVAL 1 DAY),'%Y') = #{curYear}
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</if>
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</select>
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|
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<!-- 查询费用明细数量 add by wuxw 2018-07-03 -->
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<select id="queryFeeDetailsCountByVo" parameterType="Map" resultType="Map">
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select count(1) count
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from pay_fee_detail t
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left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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<if test="ownerId != null and ownerId != ''">
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left join pay_fee_attrs pfa on pfa.fee_id = t.fee_id and pfa.spec_cd = '390007' and pfa.status_cd = '0'
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</if>
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where 1 =1
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<if test="configId != null and configId != ''">
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and pf.config_id = #{configId}
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</if>
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<if test="payerObjId != null and payerObjId != ''">
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and pf.payer_obj_id = #{payerObjId}
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</if>
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<if test="payerObjType != null and payerObjType != ''">
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and pf.payer_obj_type = #{payerObjType}
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</if>
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<if test="contractId != null and contractId != ''">
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and pf.contract_fee = #{contractId}
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</if>
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<if test="ownerId != null and ownerId != ''">
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and pfa.value = #{ownerId}
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</if>
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<if test="primeRate !=null and primeRate != ''">
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and t.prime_rate= #{primeRate}
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</if>
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<if test="detailId !=null and detailId != ''">
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and t.detail_id= #{detailId}
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</if>
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<if test="detailIds !=null ">
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and t.detail_id in
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<foreach collection="detailIds" item="item" open="(" close=")" separator=",">
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#{item}
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</foreach>
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</if>
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<if test="receivableAmount !=null and receivableAmount != ''">
|
and t.receivable_amount= #{receivableAmount}
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</if>
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<if test="cycles !=null and cycles != ''">
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and t.cycles= #{cycles}
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</if>
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<if test="remark !=null and remark != ''">
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and t.remark= #{remark}
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</if>
|
<if test="statusCd !=null and statusCd != ''">
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and t.status_cd= #{statusCd}
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</if>
|
<if test="receivedAmount !=null and receivedAmount != ''">
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and t.received_amount= #{receivedAmount}
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</if>
|
<if test="payableAmount !=null and payableAmount != ''">
|
and t.payable_amount= #{payableAmount}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="bId !=null and bId != ''">
|
and t.b_id= #{bId}
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</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
<if test="state !=null and state != ''">
|
and t.state= #{state}
|
</if>
|
<if test="startTime !=null ">
|
and t.start_time >= #{startTime}
|
</if>
|
<if test="endTime !=null ">
|
and t.end_time <= #{endTime}
|
</if>
|
<if test="startTime !=null and b != null">
|
and t.start_time = #{startTime}
|
</if>
|
<if test="cashierId !=null and cashierId != ''">
|
and t.cashier_id= #{cashierId}
|
</if>
|
<if test="cashierName !=null and cashierName != ''">
|
and t.cashier_name= #{cashierName}
|
</if>
|
<if test="openInvoice !=null and openInvoice != ''">
|
and t.open_invoice= #{openInvoice}
|
</if>
|
<if test="curYear != null and curYear != ''">
|
and DATE_FORMAT(DATE_SUB(t.end_time,INTERVAL 1 DAY),'%Y') = #{curYear}
|
</if>
|
<if test="createTime != null and createTime != ''">
|
and #{createTime} = t.create_time
|
</if>
|
<if test="payOrderId != null and payOrderId != ''">
|
and #{payOrderId} = t.pay_order_id
|
</if>
|
|
</select>
|
|
<!-- 保存费用明细信息至 instance表中 add by wuxw 2018-07-03 -->
|
<insert id="saveFeeDetail" parameterType="Map">
|
insert into
|
pay_fee_detail(b_id,pay_order_id,
|
prime_rate,detail_id,receivable_amount,cycles,remark,received_amount,community_id,
|
fee_id,state,start_time,end_time,payable_amount,cashier_name,cashier_id,open_invoice,
|
acct_amount,discount_amount,deduction_amount,late_amount,gift_amount,invoice_no,transferor_name
|
<if test="createTime != null and createTime != ''">
|
,create_time
|
</if>
|
)
|
values(#{bId},#{payOrderId},#{primeRate},#{detailId},#{receivableAmount},#{cycles},#{remark},#{receivedAmount},#{communityId},#{feeId},#{state},
|
#{startTime},#{endTime},#{payableAmount},#{cashierName},#{cashierId},#{openInvoice},
|
#{acctAmount},#{discountAmount},#{deductionAmount},#{lateAmount},#{giftAmount},#{invoiceNo},#{transferorName}
|
<if test="createTime != null and createTime != ''">
|
,#{createTime}
|
</if>
|
)
|
</insert>
|
</mapper>
|
