<?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="payFeeDetailMonthServiceDaoImpl">
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<!-- 保存月缴费表信息 add by wuxw 2018-07-03 -->
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<insert id="savePayFeeDetailMonthInfo" parameterType="Map">
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insert into pay_fee_detail_month(
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detail_month,detail_year,detail_id,receivable_amount,discount_amount,remark,received_amount,community_id,fee_id,month_id,
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obj_name,obj_id,owner_name,owner_id,link,state,pay_fee_time,cur_month_time,
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fee_name,config_id
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) values (
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#{detailMonth},#{detailYear},#{detailId},#{receivableAmount},#{discountAmount},#{remark},#{receivedAmount},#{communityId},#{feeId},#{monthId},
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#{objName},#{objId},#{ownerName},#{ownerId},#{link},#{state},#{payFeeTime},#{curMonthTime},
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#{feeName},#{configId}
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)
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</insert>
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<!-- 保存月缴费表信息 add by wuxw 2018-07-03 -->
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<insert id="savePayFeeDetailMonthInfos" parameterType="Map">
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insert into pay_fee_detail_month(
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detail_month,detail_year,detail_id,receivable_amount,discount_amount,remark,received_amount,community_id,fee_id,month_id,
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obj_name,obj_id,owner_name,owner_id,link,state,pay_fee_time,cur_month_time,
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fee_name,config_id
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) values
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<foreach collection="payFeeDetailMonthPos" item="item" index="index" separator=",">
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(
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#{item.detailMonth},#{item.detailYear},#{item.detailId},#{item.receivableAmount},#{item.discountAmount},
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#{item.remark},#{item.receivedAmount},#{item.communityId},#{item.feeId},#{item.monthId},
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#{item.objName},#{item.objId},#{item.ownerName},#{item.ownerId},#{item.link},#{item.state},#{item.payFeeTime},#{item.curMonthTime},
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#{item.feeName},#{item.configId}
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)
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</foreach>
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</insert>
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<!-- 查询月缴费表信息 add by wuxw 2018-07-03 -->
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<select id="getPayFeeDetailMonthInfo" parameterType="Map" resultType="Map">
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select t.detail_month,t.detail_month detailMonth,t.detail_year,t.detail_year detailYear,t.detail_id,t.detail_id
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detailId,t.receivable_amount,t.receivable_amount receivableAmount,t.discount_amount,t.discount_amount
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discountAmount,t.remark,t.status_cd,t.status_cd statusCd,t.received_amount,t.received_amount
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receivedAmount,t.community_id,t.community_id communityId,t.fee_id,t.fee_id feeId,t.month_id,t.month_id monthId,
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t.obj_name objName,t.obj_id objId,t.owner_name ownerName,t.owner_id ownerId,t.link,t.state,t.pay_fee_time
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payFeeTime,
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t.cur_month_time curMonthTime
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from pay_fee_detail_month t
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where 1 =1
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<if test="detailMonth !=null and detailMonth != ''">
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and t.detail_month= #{detailMonth}
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</if>
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<if test="detailYear !=null and detailYear != ''">
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and t.detail_year= #{detailYear}
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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="discountAmount !=null and discountAmount != ''">
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and t.discount_amount= #{discountAmount}
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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="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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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="monthId !=null and monthId != ''">
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and t.month_id= #{monthId}
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</if>
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<if test="objName !=null and objName != ''">
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and t.obj_name= #{objName}
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</if>
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<if test="objId !=null and objId != ''">
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and t.obj_id= #{objId}
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</if>
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<if test="ownerName !=null and ownerName != ''">
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and t.owner_name= #{ownerName}
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</if>
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<if test="ownerId !=null and ownerId != ''">
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and t.owner_id= #{ownerId}
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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="payFeeTime !=null and payFeeTime != ''">
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and t.pay_fee_time= #{payFeeTime}
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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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<!-- 修改月缴费表信息 add by wuxw 2018-07-03 -->
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<update id="updatePayFeeDetailMonthInfo" parameterType="Map">
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update pay_fee_detail_month 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="detailMonth !=null and detailMonth != ''">
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, t.detail_month= #{detailMonth}
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</if>
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<if test="detailYear !=null and detailYear != ''">
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, t.detail_year= #{detailYear}
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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="discountAmount !=null and discountAmount != ''">
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, t.discount_amount= #{discountAmount}
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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="objName !=null and objName != ''">
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, t.obj_name= #{objName}
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</if>
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<if test="objId !=null and objId != ''">
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, t.obj_id= #{objId}
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</if>
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<if test="ownerName !=null and ownerName != ''">
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, t.owner_name= #{ownerName}
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</if>
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<if test="ownerId !=null and ownerId != ''">
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, t.owner_id= #{ownerId}
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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="payFeeTime !=null and payFeeTime != ''">
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, t.pay_fee_time= #{payFeeTime}
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</if>
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where 1=1
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<if test="monthId !=null and monthId != ''">
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and t.month_id= #{monthId}
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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="feeId !=null and feeId != ''">
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and t.fee_id= #{feeId}
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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="curMonthStartTime !=null and curMonthStartTime != ''">
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and t.cur_month_time >= #{curMonthStartTime}
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and t.cur_month_time <= #{curMonthEndTime}
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</if>
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</update>
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<!-- 删除离散数据 -->
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<update id="deletePayFeeDetailMonthInfo" parameterType="Map">
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delete from pay_fee_detail_month
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where 1=1
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and community_id= #{communityId}
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<if test="monthId !=null and monthId != ''">
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and month_id= #{monthId}
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</if>
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<if test="feeId !=null and feeId != ''">
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and fee_id= #{feeId}
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</if>
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<if test="detailId !=null and detailId != ''">
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and detail_id= #{detailId}
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</if>
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</update>
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<!-- 查询月缴费表数量 add by wuxw 2018-07-03 -->
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<select id="queryPayFeeDetailMonthsCount" parameterType="Map" resultType="Map">
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select count(1) count
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from pay_fee_detail_month t
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where 1 =1
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<if test="detailMonth !=null and detailMonth != ''">
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and t.detail_month= #{detailMonth}
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</if>
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<if test="detailYear !=null and detailYear != ''">
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and t.detail_year= #{detailYear}
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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="discountAmount !=null and discountAmount != ''">
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and t.discount_amount= #{discountAmount}
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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="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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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="monthId !=null and monthId != ''">
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and t.month_id= #{monthId}
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</if>
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<if test="objName !=null and objName != ''">
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and t.obj_name= #{objName}
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</if>
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<if test="objId !=null and objId != ''">
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and t.obj_id= #{objId}
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</if>
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<if test="ownerName !=null and ownerName != ''">
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and t.owner_name= #{ownerName}
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</if>
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<if test="ownerId !=null and ownerId != ''">
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and t.owner_id= #{ownerId}
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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="payFeeTime !=null and payFeeTime != ''">
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and t.pay_fee_time= #{payFeeTime}
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</if>
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</select>
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<select id="queryPayFeeDetailMaxMonths" parameterType="Map" resultType="Map">
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select t.detail_month,t.detail_month detailMonth,t.detail_year,t.detail_year detailYear,t.detail_id,t.detail_id
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detailId,t.receivable_amount,t.receivable_amount receivableAmount,t.discount_amount,t.discount_amount
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discountAmount,t.remark,t.status_cd,t.status_cd statusCd,t.received_amount,t.received_amount
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receivedAmount,t.community_id,t.community_id communityId,t.fee_id,t.fee_id feeId,t.month_id,t.month_id monthId,
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t.obj_name objName,t.obj_id objId,t.owner_name ownerName,t.owner_id ownerId,t.link,t.state,t.pay_fee_time
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payFeeTime,
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t.cur_month_time curMonthTime
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from pay_fee_detail_month t
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where 1 =1
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<if test="detailMonth !=null and detailMonth != ''">
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and t.detail_month= #{detailMonth}
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</if>
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<if test="detailYear !=null and detailYear != ''">
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and t.detail_year= #{detailYear}
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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="discountAmount !=null and discountAmount != ''">
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and t.discount_amount= #{discountAmount}
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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="communityId !=null and communityId != ''">
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and t.community_id= #{communityId}
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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="monthId !=null and monthId != ''">
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and t.month_id= #{monthId}
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</if>
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<if test="objName !=null and objName != ''">
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and t.obj_name= #{objName}
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</if>
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<if test="objId !=null and objId != ''">
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and t.obj_id= #{objId}
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</if>
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<if test="ownerName !=null and ownerName != ''">
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and t.owner_name= #{ownerName}
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</if>
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<if test="ownerId !=null and ownerId != ''">
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and t.owner_id= #{ownerId}
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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="payFeeTime !=null and payFeeTime != ''">
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and t.pay_fee_time= #{payFeeTime}
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</if>
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order by t.detail_year desc,t.detail_month 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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<!-- 查询需要离散的缴费记录 -->
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<select id="getWaitDispersedFeeDetail" parameterType="Map" resultType="Map">
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select 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,
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t.cashier_id cashierId,t.cashier_name cashierName
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from pay_fee_detail t
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left join pay_fee_detail_month pfdm on t.fee_id = pfdm.fee_id and pfdm.detail_id = t.detail_id and
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pfdm.status_cd = '0' and t.community_id = pfdm.community_id
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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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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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where t.status_cd = '0'
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and t.state in ('1000','1400')
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and t.community_id = #{communityId}
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and t.fee_id = #{feeId}
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and pfdm.detail_id is null
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</select>
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</mapper>
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