优化添加设备 功能

wuxw

2022-07-19 05683f2b2bdbdbe21cf17ad523c21ab338bd1c54

 java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml

@@ -956,7 +956,7 @@
     and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
     -->
    <select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
        select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,SUM(t.his_owe_amount)
        select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,t.config_id configId,SUM(t.his_owe_amount)
        hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
        SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
        hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
@@ -1023,6 +1023,137 @@
            limit #{page}, #{row}
        </if>
    </select>

    <select id="queryFeeBreakdownDetailCount" parameterType="Map" resultType="Map">
        select count(1) count
        from report_fee_month_statistics t
        inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
        left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
        left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and
        td.table_columns='fee_type_cd'
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
        where t.status_cd = '0'
        <if test="roomNum !=null and roomNum != ''">
            and br.room_num= #{roomNum}
        </if>
        <if test="unitId !=null and unitId != ''">
            and bu.unit_id= #{unitId}
        </if>
        <if test="floorId !=null and floorId != ''">
            and f.floor_id = #{floorId}
        </if>
        <if test="objName !=null and objName != ''">
            and t.obj_name= #{objName}
        </if>
        <if test="feeYear !=null and feeYear != ''">
            and t.fee_year= #{feeYear}
        </if>
        <if test="feeMonth !=null and feeMonth != ''">
            and t.fee_month= #{feeMonth}
        </if>
        <if test="feeId !=null and feeId != ''">
            and t.fee_id= #{feeId}
        </if>
        <if test="configId !=null and configId != ''">
            and pfc.config_id= #{configId}
        </if>
        <if test="objId !=null and objId != ''">
            and t.obj_id= #{objId}
        </if>
        <if test="feeName !=null and feeName != ''">
            and t.fee_name= #{feeName}
        </if>
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pfc.fee_type_cd = #{feeTypeCd}
        </if>
        <if test="communityId !=null and communityId != ''">
            and t.community_id= #{communityId}
        </if>
        <if test="startTime !=null and startTime != ''">
            and pfc.start_time &gt;= #{startTime}
        </if>
        <if test="endTime !=null and endTime != ''">
            and pfc.start_time &lt;= #{endTime}
        </if>
        <if test="yearMonth !=null and yearMonth != ''">
            and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
        </if>
    </select>

    <!-- 查询费用月统计信息 add by wuxw 2018-07-03
     and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
     -->
    <select id="queryFeeBreakdownDetail" parameterType="Map" resultType="Map">
        select t.obj_name objName,t.fee_name feeName,t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime
        ,t.config_id configId,t.his_owe_amount
        hisOweAmount,t.cur_receivable_amount curReceivableAmount,
        t.cur_received_amount curReceivedAmount,t.his_owe_received_amount
        hisOweReceivedAmount,t.pre_received_amount preReceivedAmount,
        t.update_time updateTime,t.his_owe_amount+t.cur_receivable_amount receivableAmount,
        t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount receivedAmount,t.update_time
        updateTime
        from report_fee_month_statistics t
        inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
        left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
        left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and
        td.table_columns='fee_type_cd'
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
        where t.status_cd = '0'
        <if test="roomNum !=null and roomNum != ''">
            and br.room_num= #{roomNum}
        </if>
        <if test="unitId !=null and unitId != ''">
            and bu.unit_id= #{unitId}
        </if>
        <if test="floorId !=null and floorId != ''">
            and f.floor_id = #{floorId}
        </if>
        <if test="objName !=null and objName != ''">
            and t.obj_name= #{objName}
        </if>
        <if test="feeYear !=null and feeYear != ''">
            and t.fee_year= #{feeYear}
        </if>
        <if test="feeMonth !=null and feeMonth != ''">
            and t.fee_month= #{feeMonth}
        </if>
        <if test="feeId !=null and feeId != ''">
            and t.fee_id= #{feeId}
        </if>
        <if test="configId !=null and configId != ''">
            and pfc.config_id= #{configId}
        </if>
        <if test="objId !=null and objId != ''">
            and t.obj_id= #{objId}
        </if>
        <if test="feeName !=null and feeName != ''">
            and t.fee_name= #{feeName}
        </if>
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pfc.fee_type_cd = #{feeTypeCd}
        </if>
        <if test="communityId !=null and communityId != ''">
            and t.community_id= #{communityId}
        </if>
        <if test="startTime !=null and startTime != ''">
            and pfc.start_time &gt;= #{startTime}
        </if>
        <if test="endTime !=null and endTime != ''">
            and pfc.start_time &lt;= #{endTime}
        </if>
        <if test="yearMonth !=null and yearMonth != ''">
            and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
        </if>
        order by t.create_time desc
        <if test="page != -1 and page != null ">
            limit #{page}, #{row}
        </if>
    </select>

    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0 -->
    <select id="queryFeeBreakdownMajor" parameterType="Map" resultType="Map">
        select
@@ -1309,6 +1440,7 @@
        <if test="endTime !=null and endTime != ''">
            and t.create_time &lt;= #{endTime}
        </if>
        and t.amount_owed > 0
        group by t.fee_name,t.payer_obj_id,t.payer_obj_name
        HAVING oweAmount > 0
        ) t
@@ -1360,6 +1492,7 @@
        <if test="endTime !=null and endTime != ''">
            and t.create_time &lt;= #{endTime}
        </if>
        and t.amount_owed > 0
        group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area
        HAVING oweAmount > 0
        order by t.payer_obj_name
@@ -2139,33 +2272,61 @@
    </select>

    <select id="getReceivableInformation" parameterType="Map" resultType="Map">
        select sum(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount)
        oweAmount
        select a.receivableAmount,a.receivedAmount, IF(a.receivableAmount &lt;
        a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) oweAmount
        from (
        select sum(t.his_owe_amount+t.cur_receivable_amount)
        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,
        sum(t.cur_received_amount+t.his_owe_received_amount) oweReceivedAmount
        from report_fee_month_statistics t
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.community_id = #{communityId}
        where 1=1
        and t.fee_year= #{feeYear}
        and t.fee_month= #{feeMonth}
        and t.community_id = #{communityId}
        ) a
    </select>

    <select id="getFloorReceivableInformation" parameterType="Map" resultType="Map">
        select f.floor_num floorNum,f.`name`,sum(t.receivable_amount) receivableAmount,SUM(t.received_amount)
        receivedAmount,SUM(t.owe_amount) oweAmount
        select a.floorNum,a.`name`,a.receivableAmount,a.receivedAmount, IF(a.receivableAmount &lt;
        a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) oweAmount
        from (
        select f.floor_num floorNum,f.`name`,sum(t.his_owe_amount+t.cur_receivable_amount)
        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,
        sum(t.cur_received_amount+t.his_owe_received_amount) oweReceivedAmount
        from report_fee_month_statistics t
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        inner join building_room br on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =
        t.community_id and br.status_cd = '0'
        inner join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
        inner join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
        where t.community_id = #{communityId}
        where 1=1
        and t.fee_year= #{feeYear}
        and t.fee_month= #{feeMonth}
        and t.community_id = #{communityId}
        group by f.floor_num ,f.`name`
        ) a
    </select>

    <select id="getFeeConfigReceivableInformation" parameterType="Map" resultType="Map">
        select t.fee_name feeName,sum(t.receivable_amount) receivableAmount,SUM(t.received_amount)
        receivedAmount,SUM(t.owe_amount) oweAmount
        select a.feeName,a.receivableAmount,a.receivedAmount, IF(a.receivableAmount &lt;
        a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) oweAmount
        from (
        select t.fee_name feeName,sum(t.his_owe_amount+t.cur_receivable_amount)
        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,
        sum(t.cur_received_amount+t.his_owe_received_amount) oweReceivedAmount
        from report_fee_month_statistics t
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.community_id = #{communityId}
        left join building_room br on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =
        t.community_id and br.status_cd = '0'
        left join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
        left join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
        where 1=1
        and t.fee_year= #{feeYear}
        and t.fee_month= #{feeMonth}
        and t.community_id = #{communityId}
        group by t.fee_name
        ) a
    </select>


@@ -2479,6 +2640,12 @@
        </if>
        <if test="objName !=null and objName != ''">
            and rfms.obj_name= #{objName}
        </if>
        <if test="feeYear !=null and feeYear != ''">
            and t.fee_year= #{feeYear}
        </if>
        <if test="feeMonth !=null and feeMonth != ''">
            and t.fee_month= #{feeMonth}
        </if>
        GROUP BY t.floor_num
        ) a,
@@ -2863,7 +3030,7 @@

    <!--清理报表 无效数据-->
    <update id="deleteInvalidFee" parameterType="Map">
        delete from report_fee_month_statistics where fee_id  in
        delete from report_fee_month_statistics where fee_id in
        <foreach collection="feeIds" item="item" open="(" close=")" separator=",">
            #{item}
        </foreach>