Merge branch 'master' of http://git.homecommunity.cn/supervip/MicroCommunity

java110

2023-05-17 0e0e1f080d4a986ca75cde7cf5d23b2f8539fb10

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

@@ -254,17 +254,17 @@

    <!-- 查询欠费户数 -->
    <select id="getOweRoomCount" parameterType="Map" resultType="Map">

        select count(1) oweRoomCount
        from
        (
        select t.obj_id from pay_fee_detail_month t
        from (
        select a.room_id
        from building_room a
        left join pay_fee_detail_month t on t.obj_id = a.room_id
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        <if test="floorId != null and floorId != ''">
            LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
            left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
            left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
        </if>
        where
        1=1
        where 1=1
        <if test="floorId != null and floorId != ''">
            and bu.floor_id = #{floorId}
        </if>
@@ -289,28 +289,27 @@
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        and t.status_cd = '0'
        and a.status_cd = '0'
        and pf.payer_obj_type = '3333'
        and t.community_id= #{communityId}
        and t.cur_month_time &lt; #{endDate}
        and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
        group by t.obj_id
        group by a.room_id
        ) a
    </select>

    <!-- 查询收费户数 -->
    <select id="getFeeRoomCount" parameterType="Map" resultType="Map">
        select count(1) feeRoomCount
        from
        (
        select t.obj_id from pay_fee_detail_month t
        from (
        select a.room_id
        from building_room a
        left join pay_fee_detail_month t on t.obj_id = a.room_id
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        <if test="floorId != null and floorId != ''">
            LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
            left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
            left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
        </if>
        where
        1=1
        where 1=1
        <if test="floorId != null and floorId != ''">
            and bu.floor_id = #{floorId}
        </if>
@@ -335,11 +334,11 @@
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        and t.status_cd = '0'
        and a.status_cd = '0'
        and pf.payer_obj_type = '3333'
        and t.community_id= #{communityId}
        and t.cur_month_time &lt; #{endDate}
        group by t.obj_id
        group by a.room_id
        ) a
    </select>

@@ -348,41 +347,42 @@

        select a.floor_id floorId,a.floor_num floorNum,a.name floorName,
        (
        select count(1) from (
        select t.obj_id from pay_fee_detail_month t
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
        where
        1=1
        and bu.floor_id = a.floor_id
        and t.status_cd = '0'
        and pf.payer_obj_type = '3333'
        and t.community_id= a.community_id
        and t.cur_month_time &lt; #{endDate}
        and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
        <if test="configIds !=null ">
            and t.config_id in
            <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
                #{item}
            </foreach>
        </if>
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        group by t.obj_id) b
        ) oweRoomCount,-- 欠费户
            select count(1) from (
            select bu.floor_id,a.room_id
            from building_room a
            left join pay_fee_detail_month t on t.obj_id = a.room_id
            INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
            left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
            where
            1=1
            and a.status_cd = '0'
            and pf.payer_obj_type = '3333'
            and t.community_id= a.community_id
            and t.cur_month_time &lt; #{endDate}
            and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
            <if test="configIds !=null ">
                and t.config_id in
                <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
                    #{item}
                </foreach>
            </if>
            <if test="feeTypeCd != null and feeTypeCd != ''">
                and pf.fee_type_cd = #{feeTypeCd}
            </if>
            group by bu.floor_id,t.obj_id
        ) b
        where b.floor_id = a.floor_id
        ) oweRoomCount,
        (
        select count(1) from (
        select t.obj_id
        from pay_fee_detail_month t
        select bu.floor_id,a.room_id
        from building_room a
        left join pay_fee_detail_month t on t.obj_id = a.room_id
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
        left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
        where
        1=1
        and bu.floor_id = a.floor_id
        and t.status_cd = '0'
        and a.status_cd = '0'
        and pf.payer_obj_type = '3333'
        and t.community_id= a.community_id
        and t.cur_month_time &lt; #{endDate}
@@ -395,8 +395,10 @@
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        group by t.obj_id) b
        ) feeRoomCount, -- 收费户
        group by bu.floor_id,t.obj_id
        ) b
        where b.floor_id = a.floor_id
        ) feeRoomCount,
        (
        select ifnull(sum(t.received_amount),0.0) receivedFee
        from pay_fee_detail_month t
@@ -419,7 +421,7 @@
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        ) receivedFee, -- 实收
        ) receivedFee,
        (
        select ifnull(sum(t.received_amount),0.0) preReceivedFee
        from pay_fee_detail_month t
@@ -443,7 +445,7 @@
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        ) preReceivedFee, -- 预收
        ) preReceivedFee,
        (
        select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
        from pay_fee_detail_month t
@@ -465,7 +467,7 @@
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        ) hisOweFee, -- 历史欠费
        ) hisOweFee,
        (
        select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
        from pay_fee_detail_month t
@@ -488,7 +490,7 @@
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        ) curReceivableFee -- 当期应收
        ) curReceivableFee
        from f_floor a
        where 1=1
        and a.status_cd = '0'
@@ -500,20 +502,16 @@
        select a.name,
        (
        select count(1) from (
        select t.obj_id from pay_fee_detail_month t
        select pf.fee_type_cd,a.room_id
        from building_room a
        left join pay_fee_detail_month t on t.obj_id = a.room_id
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        <if test="floorId != null and floorId != ''">
            LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
            left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
        </if>
        left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
        where
        1=1
        <if test="floorId != null and floorId != ''">
            and bu.floor_id = a.floor_id
        </if>
        and t.status_cd = '0'
        and a.status_cd = '0'
        and pf.payer_obj_type = '3333'
        and t.community_id=  #{communityId}
        and t.community_id= a.community_id
        and t.cur_month_time &lt; #{endDate}
        and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
        <if test="configIds !=null ">
@@ -522,26 +520,25 @@
                #{item}
            </foreach>
        </if>
        and pf.fee_type_cd = a.status_cd
        group by t.obj_id) b
        ) oweRoomCount,-- 欠费户
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        group by pf.fee_type_cd,t.obj_id
        ) b
        where b.fee_type_cd = a.status_cd
        ) oweRoomCount,
        (
        select count(1) from (
        select t.obj_id
        from pay_fee_detail_month t
        select pf.fee_type_cd,a.room_id
        from building_room a
        left join pay_fee_detail_month t on t.obj_id = a.room_id
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        <if test="floorId != null and floorId != ''">
            LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
            left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
        </if>
        left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
        where
        1=1
        <if test="floorId != null and floorId != ''">
            and bu.floor_id = a.floor_id
        </if>
        and t.status_cd = '0'
        and a.status_cd = '0'
        and pf.payer_obj_type = '3333'
        and t.community_id=  #{communityId}
        and t.community_id= a.community_id
        and t.cur_month_time &lt; #{endDate}
        <if test="configIds !=null ">
            and t.config_id in
@@ -549,9 +546,13 @@
                #{item}
            </foreach>
        </if>
        and pf.fee_type_cd = a.status_cd
        group by t.obj_id) b
        ) feeRoomCount, -- 收费户
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        group by pf.fee_type_cd,t.obj_id
        ) b
        where b.fee_type_cd = a.status_cd
        ) feeRoomCount,
        (
        select ifnull(sum(t.received_amount),0.0) receivedFee
        from pay_fee_detail_month t
@@ -576,7 +577,7 @@
            </foreach>
        </if>
        and pf.fee_type_cd = a.status_cd
        ) receivedFee, -- 实收
        ) receivedFee,
        (
        select ifnull(sum(t.received_amount),0.0) preReceivedFee
        from pay_fee_detail_month t
@@ -602,7 +603,7 @@
            </foreach>
        </if>
        and pf.fee_type_cd = a.status_cd
        ) preReceivedFee, -- 预收
        ) preReceivedFee,
        (
        select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
        from pay_fee_detail_month t
@@ -626,7 +627,7 @@
            </foreach>
        </if>
        and pf.fee_type_cd = a.status_cd
        ) hisOweFee, -- 历史欠费
        ) hisOweFee,
        (
        select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
        from pay_fee_detail_month t
@@ -651,12 +652,97 @@
            </foreach>
        </if>
        and pf.fee_type_cd = a.status_cd
        ) curReceivableFee -- 当期应收
        ) curReceivableFee
        from t_dict a
        where 1=1
        and a.table_name = 'pay_fee_config'
        and a.table_columns = 'fee_type_cd'
    </select>

    <select id="getObjFeeSummaryCount" parameterType="Map" resultType="Map">
        select count(1) feeRoomCount
        from
        (
        select a.obj_name objName,a.obj_id objId,a.owner_name ownerName,a.link
        from pay_fee_detail_month a
        where a.status_cd = '0'
        and a.community_id = '2023013154290059'
        group by a.obj_name,a.obj_id,a.owner_name,a.link
        ) b
    </select>

    <select id="getObjFeeSummary" parameterType="Map" resultType="Map">
        select a.obj_name objName,a.obj_id objId,a.owner_name ownerName,a.link,
        (
        select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
        from pay_fee_detail_month t
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.obj_id = a.obj_id
        and t.status_cd = '0'
        and t.community_id= a.community_id
        and t.cur_month_time &lt; #{startDate}
        ) hisOweFee,
        (
        select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) curOweFee
        from pay_fee_detail_month t
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.obj_id = a.obj_id
        and t.status_cd = '0'
        and t.community_id= a.community_id
        and t.cur_month_time &gt; #{startDate}
        and t.cur_month_time &lt; #{endDate}
        ) curOweFee,
        (
        select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
        from pay_fee_detail_month t
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.obj_id = a.obj_id
        and t.status_cd = '0'
        and t.community_id= a.community_id
        and t.cur_month_time &gt; #{startDate}
        and t.cur_month_time &lt; #{endDate}
        ) curReceivableFee,
        (
        select ifnull(sum(t.received_amount),0.0) hisReceivedFee
        from pay_fee_detail_month t
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.obj_id = a.obj_id
        and t.status_cd = '0'
        and t.community_id= a.community_id
        and t.pay_fee_time &gt; #{startDate}
        and t.pay_fee_time &lt; #{endDate}
        and t.cur_month_time &lt; #{startDate}
        ) hisReceivedFee,
        (
        select ifnull(sum(t.received_amount),0.0) preReceivedFee
        from pay_fee_detail_month t
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.obj_id = a.obj_id
        and t.status_cd = '0'
        and t.community_id= a.community_id
        and t.pay_fee_time &gt; #{startDate}
        and t.pay_fee_time &lt; #{endDate}
        and t.cur_month_time &gt; #{endDate}
        ) preReceivedFee,
        (
        select ifnull(sum(t.received_amount),0.0) receivedFee
        from pay_fee_detail_month t
        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where t.obj_id = a.obj_id
        and t.status_cd = '0'
        and t.community_id= a.community_id
        and t.pay_fee_time &gt; #{startDate}
        and t.pay_fee_time &lt; #{endDate}
        ) receivedFee
        from pay_fee_detail_month a
        where a.status_cd = '0'
        and a.community_id = #{communityId}
        group by a.obj_name,a.obj_id,a.owner_name,a.link
        order by  a.obj_name
        <if test="page != -1 and page != null ">
            limit #{page}, #{row}
        </if>
    </select>


</mapper>