<?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="reportFeeServiceDaoImpl">
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<!-- 查询实收金额 -->
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<select id="getFeeReceivedAmount" parameterType="com.java110.dto.report.ReportFeeDetailDto" resultType="Map">
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select SUM(t.received_amount) receivedAmount
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from pay_fee_detail t
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<if test="configId != null and configId != ''">
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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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</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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and pf.payer_obj_id = #{payerObjId}
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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="curStartYear != null and curStartYear != ''">
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and DATE_FORMAT(t.start_time,'%Y') = #{curStartYear}
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</if>
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<if test="curEndYear != null and curEndYear != ''">
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and DATE_FORMAT(DATE_SUB(t.end_time,INTERVAL 1 DAY),'%Y') = #{curEndYear}
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</if>
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</select>
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<!-- 查询房屋个数 add by wuxw 2018-07-03 -->
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<select id="getFeeCount" parameterType="com.java110.dto.report.ReportFeeDto" resultType="Map">
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select count(1) count
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from pay_fee t
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where t.status_cd = '0'
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<if test="payerObjId !=null and payerObjId != ''">
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and t.payer_obj_id = #{payerObjId}
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</if>
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<if test="payerObjType !=null and payerObjType != ''">
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and t.payer_obj_type= #{payerObjType}
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</if>
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</select>
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<!-- 查询 费用 -->
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<select id="getFees" parameterType="com.java110.dto.report.ReportFeeDto"
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resultType="com.java110.dto.report.ReportFeeDto">
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select pfc.fee_name feeName,pfc.start_time configStartTime,pfc.end_time configEndTime,pfc.config_id
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configId,pfc.fee_type_cd feeTypeCd,
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pfc.additional_amount additionalAmount,pfc.bill_type billType,pfc.computing_formula
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computingFormula,pfc.computing_formula_text computingFormulaText,
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pfc.payment_cd paymentCd,
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pfc.payment_cycle paymentCycle,pfc.square_price squarePrice,pfc.fee_flag feeFlag,t.payer_obj_id
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payerObjId,t.payer_obj_type payerObjType,
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t.amount,t.create_time createTime,t.end_time endTime,t.fee_id feeId,t.income_obj_id incomeObjId,t.start_time
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startTime,t.state,
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br.room_id roomId,br.room_num roomNum,oc.car_num carNum,ss.store_id storeId,ss.`name` storeName,ss.store_type_cd
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storeTypeCd,
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t.community_id communityId,pfa.value importFeeName,ifd.end_time importFeeEndTime,mw.cur_degrees
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curDegrees,mw.pre_degrees preDegrees,
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mw.pre_reading_time preReadingTime,mw.cur_reading_time curReadingTime
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from pay_fee t
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INNER JOIN pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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left join building_room br on t.payer_obj_id = br.room_id and t.payer_obj_type = '3333' and br.status_cd = '0'
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left join owner_car oc on t.payer_obj_id = oc.car_id and t.payer_obj_type = '6666' and oc.status_cd = '0' and
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oc.car_type_cd='1001'
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left join s_store ss on t.income_obj_id = ss.store_id and ss.status_cd = '0'
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LEFT JOIN pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002' and pfa.status_cd = '0'
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left join import_fee_detail ifd on t.fee_id = ifd.fee_id and ifd.status_cd = '0' and t.fee_flag = '2006012'
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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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where t.status_cd = '0'
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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="payerObjId !=null and payerObjId != ''">
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and t.payer_obj_id= #{payerObjId}
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</if>
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<if test="payerObjType !=null and payerObjType != ''">
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and t.payer_obj_type= #{payerObjType}
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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="feeFlag !=null and feeFlag != ''">
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and t.fee_flag= #{feeFlag}
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</if>
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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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</mapper>
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