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,
@@ -1440,6 +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
@@ -1491,6 +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
@@ -2270,33 +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>


@@ -2610,6 +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,
@@ -2994,7 +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>