<?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="returnPayFeeServiceDaoImpl">
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<!-- 保存退费表信息 add by wuxw 2018-07-03 -->
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<insert id="saveBusinessReturnPayFeeInfo" parameterType="Map">
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insert into business_return_pay_fee(reason, prime_rate, fee_type_cd,
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pay_time, detail_id, receivable_amount,
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cycles, remark, received_amount,
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fee_id, return_fee_id, operate,
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config_id, state, b_id, community_id)
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values (#{reason}, #{primeRate}, #{feeTypeCd}, #{payTime}, #{detailId}, #{receivableAmount},
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#{cycles}, #{remark}, #{receivedAmount}, #{feeId}, #{returnFeeId}, #{operate}, #{configId},
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#{state}, #{bId}, #{communityId})
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</insert>
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<!-- 查询退费表信息（Business） add by wuxw 2018-07-03 -->
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<select id="getBusinessReturnPayFeeInfo" parameterType="Map" resultType="Map">
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select
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t.reason,
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t.prime_rate,t.prime_rate primeRate,
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t.fee_type_cd,t.fee_type_cd feeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,
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t.pay_time,t.pay_time payTime,
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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,
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t.remark,
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t.received_amount,t.received_amount receivedAmount,
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t.fee_id,t.fee_id feeId,
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t.return_fee_id,t.return_fee_id returnFeeId,
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t.operate,t.config_id,t.config_id configId,
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t.state,
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t.b_id,t.b_id bId,
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t.community_id,t.community_id communityId
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from business_return_pay_fee t
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left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd
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where 1 =1
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<if test="reason !=null and reason != ''">
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and t.reason= #{reason}
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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="feeTypeCd !=null and feeTypeCd != ''">
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and t.fee_type_cd= #{feeTypeCd}
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</if>
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<if test="payTime !=null and payTime != ''">
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and t.pay_time= #{payTime}
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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="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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<if test="returnFeeId !=null and returnFeeId != ''">
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and t.return_fee_id= #{returnFeeId}
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</if>
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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="configId !=null and configId != ''">
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and t.config_id= #{configId}
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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="bId !=null and bId != ''">
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and t.b_id= #{bId}
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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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</select>
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<!-- 保存退费表信息至 instance表中 add by wuxw 2018-07-03 -->
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<insert id="saveReturnPayFeeInfoInstance" parameterType="Map">
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insert into return_pay_fee(
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reason,prime_rate,fee_type_cd,pay_time,detail_id,receivable_amount,cycles,
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remark,status_cd,received_amount,fee_id,return_fee_id,config_id,state,b_id,community_id
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) select t.reason,t.prime_rate,t.fee_type_cd,t.pay_time,t.detail_id,t.receivable_amount,t.cycles,t.remark,'0',
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t.received_amount,t.fee_id,t.return_fee_id,t.config_id,t.state,t.b_id,t.community_id
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from business_return_pay_fee t where 1=1
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<if test="reason !=null and reason != ''">
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and t.reason= #{reason}
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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="feeTypeCd !=null and feeTypeCd != ''">
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and t.fee_type_cd= #{feeTypeCd}
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</if>
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<if test="payTime !=null and payTime != ''">
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and t.pay_time= #{payTime}
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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="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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<if test="returnFeeId !=null and returnFeeId != ''">
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and t.return_fee_id= #{returnFeeId}
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</if>
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and t.operate= 'ADD'
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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="state !=null and state != ''">
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and t.state= #{state}
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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="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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</if>
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</insert>
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<!-- 查询退费表信息 add by wuxw 2018-07-03 -->
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<select id="getReturnPayFeeInfo" parameterType="Map" resultType="Map">
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select
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t.reason,
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t.prime_rate,t.prime_rate primeRate,
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t.fee_type_cd,t.fee_type_cd feeTypeCd,
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t.pay_time,t.pay_time payTime,
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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,
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t.remark,
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t.status_cd,t.status_cd statusCd,
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t.received_amount,t.received_amount receivedAmount,
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t.fee_id,t.fee_id feeId,
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t.return_fee_id,t.return_fee_id returnFeeId,
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t.config_id,t.config_id configId,
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t.state,
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t.b_id,t.b_id bId,
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t.community_id,t.community_id communityId,
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t.create_time,t.create_time createTime,
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t.apply_person_id applyPersonId,t.apply_person_name applyPersonName,
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t.audit_person_id auditPersonId,t.audit_person_name auditPersonName,
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d.name feeTypeCdName,
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c.name stateName,
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pf.payer_obj_type payerObjType,
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pfa.value payerObjName
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from return_pay_fee 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 t.fee_id = pfa.fee_id and pfa.spec_cd = '390012' and pfa.status_cd = '0'
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inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
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'fee_type_cd'
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inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
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where 1 = 1
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<if test="reason !=null and reason != ''">
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and t.reason= #{reason}
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</if>
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<if test="payerObjName !=null and payerObjName != ''">
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and pfa.value= #{payerObjName}
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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="feeTypeCd !=null and feeTypeCd != ''">
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and t.fee_type_cd= #{feeTypeCd}
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</if>
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<if test="payTime !=null and payTime != ''">
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and t.pay_time= #{payTime}
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</if>
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<if test="startTime !=null and startTime != ''">
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and t.create_time >= #{startTime}
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</if>
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<if test="endTime !=null and endTime != ''">
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and t.create_time <= #{endTime}
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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="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="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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<if test="returnFeeId !=null and returnFeeId != ''">
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and t.return_fee_id= #{returnFeeId}
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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="state !=null and state != ''">
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and t.state= #{state}
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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="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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</if>
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<if test="applyPersonId !=null and applyPersonId != ''">
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and t.apply_person_id= #{applyPersonId}
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</if>
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<if test="applyPersonName !=null and applyPersonName != ''">
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and t.apply_person_name like concat('%',#{applyPersonName},'%')
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</if>
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<if test="auditPersonId !=null and auditPersonId != ''">
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and t.audit_person_id= #{auditPersonId}
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</if>
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<if test="auditPersonName !=null and auditPersonName != ''">
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and t.audit_person_name like concat('%',#{auditPersonName},'%')
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</if>
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order by t.create_time 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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<!-- 查询退费表信息 add by wuxw 2018-07-03 -->
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<select id="getRoomReturnPayFeeInfo" parameterType="Map" resultType="Map">
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select
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t.reason,
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t.prime_rate,t.prime_rate primeRate,
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t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,
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t.pay_time,t.pay_time payTime,
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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,
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t.remark,
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t.status_cd,t.status_cd statusCd,
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t.received_amount,t.received_amount receivedAmount,
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t.fee_id,t.fee_id feeId,
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t.return_fee_id,t.return_fee_id returnFeeId,
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t.config_id,t.config_id configId,
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t.state,
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t.b_id,t.b_id bId,
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t.community_id,t.community_id communityId,
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t.create_time,t.create_time createTime,
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d.name feeTypeCdName,
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c.name stateName,
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pf.payer_obj_type payerObjType,
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br.room_id roomId,
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br.room_num roomNum,
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bu.unit_id unitId,
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bu.unit_num unitNum,
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fl.floor_id floorId,
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fl.floor_num floorNum
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from return_pay_fee t
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left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd
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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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inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
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'fee_type_cd'
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inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
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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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left join f_floor fl on fl.floor_id = bu.floor_id and bu.status_cd = '0'
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where 1 = 1
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<if test="reason !=null and reason != ''">
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and t.reason= #{reason}
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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="feeTypeCd !=null and feeTypeCd != ''">
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and t.fee_type_cd= #{feeTypeCd}
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</if>
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<if test="payTime !=null and payTime != ''">
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and t.pay_time= #{payTime}
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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="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="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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</if>
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<if test="returnFeeId !=null and returnFeeId != ''">
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and t.return_fee_id = #{returnFeeId}
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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="state !=null and state != ''">
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and t.state= #{state}
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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="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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</if>
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<if test="applyPersonId !=null and applyPersonId != ''">
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and t.apply_person_id= #{applyPersonId}
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</if>
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<if test="applyPersonName !=null and applyPersonName != ''">
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and t.apply_person_name like concat('%',#{applyPersonName},'%')
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</if>
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<if test="auditPersonId !=null and auditPersonId != ''">
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and t.audit_person_id= #{auditPersonId}
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</if>
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<if test="auditPersonName !=null and auditPersonName != ''">
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and t.audit_person_name like concat('%',#{auditPersonName},'%')
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</if>
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order by t.create_time 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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<!-- 查询退费表信息 add by wuxw 2018-07-03 -->
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<select id="getCarReturnPayFeeInfo" parameterType="Map" resultType="Map">
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select
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t.reason,
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t.prime_rate,t.prime_rate primeRate,
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t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,
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t.pay_time,t.pay_time payTime,
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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,
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t.remark,
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t.status_cd,t.status_cd statusCd,
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t.received_amount,t.received_amount receivedAmount,
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t.fee_id,t.fee_id feeId,
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t.return_fee_id,t.return_fee_id returnFeeId,
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t.config_id,t.config_id configId,
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t.state,
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t.b_id,t.b_id bId,
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t.community_id,t.community_id communityId,
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t.create_time,t.create_time createTime,
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d.name feeTypeCdName,
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c.name stateName,
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pf.payer_obj_type payerObjType,
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oc.car_id carId,
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oc.car_num carNum,
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ps.ps_id psId,
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ps.num psNum,
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pa.pa_id paId,
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pa.num paNum
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from return_pay_fee t
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left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd
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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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inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
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'fee_type_cd'
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inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
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left join owner_car oc on pf.payer_obj_id = oc.car_id
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left join parking_space ps on oc.ps_id = ps.ps_id and ps.status_cd = '0'
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left join parking_area pa on pa.pa_id = ps.pa_id and pa.status_cd = '0'
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where 1 = 1
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<if test="reason !=null and reason != ''">
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and t.reason= #{reason}
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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="feeTypeCd !=null and feeTypeCd != ''">
|
and t.fee_type_cd= #{feeTypeCd}
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</if>
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<if test="payTime !=null and payTime != ''">
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and t.pay_time= #{payTime}
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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}
|
</if>
|
<if test="cycles !=null and cycles != ''">
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and t.cycles= #{cycles}
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</if>
|
<if test="remark !=null and remark != ''">
|
and t.remark= #{remark}
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</if>
|
<if test="statusCd !=null and statusCd != ''">
|
and t.status_cd= #{statusCd}
|
</if>
|
<if test="receivedAmount !=null and receivedAmount != ''">
|
and t.received_amount= #{receivedAmount}
|
</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
<if test="returnFeeId !=null and returnFeeId != ''">
|
and t.return_fee_id= #{returnFeeId}
|
</if>
|
<if test="configId !=null and configId != ''">
|
and t.config_id= #{configId}
|
</if>
|
<if test="state !=null and state != ''">
|
and t.state= #{state}
|
</if>
|
<if test="bId !=null and bId != ''">
|
and t.b_id= #{bId}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="applyPersonId !=null and applyPersonId != ''">
|
and t.apply_person_id= #{applyPersonId}
|
</if>
|
<if test="applyPersonName !=null and applyPersonName != ''">
|
and t.apply_person_name like concat('%',#{applyPersonName},'%')
|
</if>
|
<if test="auditPersonId !=null and auditPersonId != ''">
|
and t.audit_person_id= #{auditPersonId}
|
</if>
|
<if test="auditPersonName !=null and auditPersonName != ''">
|
and t.audit_person_name like concat('%',#{auditPersonName},'%')
|
</if>
|
order by t.create_time desc
|
<if test="page != -1 and page != null ">
|
limit #{page}, #{row}
|
</if>
|
</select>
|
|
<!-- 修改退费表信息 add by wuxw 2018-07-03 -->
|
<update id="updateReturnPayFeeInfoInstance" parameterType="Map">
|
update return_pay_fee t set t.status_cd = #{statusCd}
|
<if test="state !=null and state != ''">
|
, t.state= #{state}
|
</if>
|
where 1=1
|
<if test="returnFeeId !=null and returnFeeId != ''">
|
and t.return_fee_id= #{returnFeeId}
|
</if>
|
<if test="bId !=null and bId != ''">
|
and t.b_id= #{bId}
|
</if>
|
</update>
|
|
<!-- 查询退费表数量 add by wuxw 2018-07-03 -->
|
<select id="queryReturnPayFeesCount" parameterType="Map" resultType="Map">
|
select count(1) count
|
from return_pay_fee t
|
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390012' and pfa.status_cd = '0'
|
inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
|
'fee_type_cd'
|
inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
|
where 1 =1
|
<if test="payerObjName !=null and payerObjName != ''">
|
and pfa.value= #{payerObjName}
|
</if>
|
<if test="reason !=null and reason != ''">
|
and t.reason= #{reason}
|
</if>
|
<if test="primeRate !=null and primeRate != ''">
|
and t.prime_rate= #{primeRate}
|
</if>
|
<if test="feeTypeCd !=null and feeTypeCd != ''">
|
and t.fee_type_cd= #{feeTypeCd}
|
</if>
|
<if test="payTime !=null and payTime != ''">
|
and t.pay_time= #{payTime}
|
</if>
|
<if test="detailId !=null and detailId != ''">
|
and t.detail_id= #{detailId}
|
</if>
|
<if test="receivableAmount !=null and receivableAmount != ''">
|
and t.receivable_amount= #{receivableAmount}
|
</if>
|
<if test="cycles !=null and cycles != ''">
|
and t.cycles= #{cycles}
|
</if>
|
<if test="remark !=null and remark != ''">
|
and t.remark= #{remark}
|
</if>
|
<if test="statusCd !=null and statusCd != ''">
|
and t.status_cd= #{statusCd}
|
</if>
|
<if test="receivedAmount !=null and receivedAmount != ''">
|
and t.received_amount= #{receivedAmount}
|
</if>
|
<if test="feeId !=null and feeId != ''">
|
and t.fee_id= #{feeId}
|
</if>
|
<if test="returnFeeId !=null and returnFeeId != ''">
|
and t.return_fee_id= #{returnFeeId}
|
</if>
|
<if test="configId !=null and configId != ''">
|
and t.config_id= #{configId}
|
</if>
|
<if test="state !=null and state != ''">
|
and t.state= #{state}
|
</if>
|
<if test="bId !=null and bId != ''">
|
and t.b_id= #{bId}
|
</if>
|
<if test="communityId !=null and communityId != ''">
|
and t.community_id= #{communityId}
|
</if>
|
<if test="startTime !=null and startTime !='' ">
|
and t.create_time >= #{startTime}
|
</if>
|
<if test="endTime !=null and endTime !=''">
|
and t.create_time <= #{endTime}
|
</if>
|
<if test="applyPersonId !=null and applyPersonId != ''">
|
and t.apply_person_id= #{applyPersonId}
|
</if>
|
<if test="applyPersonName !=null and applyPersonName != ''">
|
and t.apply_person_name like concat('%',#{applyPersonName},'%')
|
</if>
|
<if test="auditPersonId !=null and auditPersonId != ''">
|
and t.audit_person_id= #{auditPersonId}
|
</if>
|
<if test="auditPersonName !=null and auditPersonName != ''">
|
and t.audit_person_name like concat('%',#{auditPersonName},'%')
|
</if>
|
</select>
|
</mapper>
|
