| | |
| | | pfc.fee_name feeName,td1.name feeTypeCdName,td2.name stateName,td3.name feeFlagName,pfc.computing_formula |
| | | computingFormula, |
| | | t.payer_obj_type,t.payer_obj_type payerObjType,pfc.is_default isDefault,pfc.start_time |
| | | configStartTime,pfc.end_time configEndTime |
| | | configStartTime,pfc.end_time configEndTime,pfc.payment_cd paymentCd,pfc.payment_cycle paymentCycle |
| | | from pay_fee t,pay_fee_config pfc,t_dict td1,t_dict td2,t_dict td3 |
| | | where 1 =1 |
| | | and t.fee_type_cd = pfc.fee_type_cd |
| | |
| | | <!-- 查询账期 --> |
| | | <select id="queryBills" parameterType="Map" resultType="Map"> |
| | | select |
| | | t.bill_id billId, |
| | | t.bill_name billName, |
| | | t.receivable, |
| | | t.receipts, |
| | | t.bill_time billTime, |
| | | t.community_id communityId, |
| | | t.config_id configId, |
| | | t.cur_bill curBill |
| | | t.bill_id billId, |
| | | t.bill_name billName, |
| | | t.receivable, |
| | | t.cur_receivable curReceivable, |
| | | t.receipts, |
| | | t.bill_time billTime, |
| | | t.community_id communityId, |
| | | t.config_id configId, |
| | | t.cur_bill curBill, |
| | | c.fee_name feeName |
| | | from bill t |
| | | left join pay_fee_config c on t.config_id = c.config_id and c.community_id = t.community_id and c.status_cd = '0' |
| | | where 1 =1 |
| | | <if test="billId !=null and billId != ''"> |
| | | and t.bill_id= #{billId} |
| | |
| | | </if> |
| | | <if test="billTime !=null"> |
| | | and t.bill_time= #{billTime} |
| | | </if> |
| | | <if test="curBillTime !=null"> |
| | | and t.bill_time > #{curBillTime} |
| | | </if> |
| | | <if test="communityId !=null and communityId != ''"> |
| | | and t.community_id= #{communityId} |
| | |
| | | <select id="queryBillCount" parameterType="Map" resultType="Map"> |
| | | select count(1) count |
| | | from bill t |
| | | left join pay_fee_config c on t.config_id = c.config_id and c.community_id = t.community_id and c.status_cd = '0' |
| | | where 1 =1 |
| | | <if test="billId !=null and billId != ''"> |
| | | and t.bill_id= #{billId} |
| | |
| | | </if> |
| | | <if test="receivable !=null and receivable != ''"> |
| | | and t.receivable= #{receivable} |
| | | </if> |
| | | <if test="curReceivable !=null and curReceivable != ''"> |
| | | and t.cur_receivable= #{curReceivable} |
| | | </if> |
| | | <if test="receipts !=null"> |
| | | and t.receipts= #{receipts} |
| | |
| | | <!-- 查询账期 --> |
| | | <select id="queryBillOweFees" parameterType="Map" resultType="Map"> |
| | | select |
| | | t.owe_id oweId, |
| | | t.bill_id billId, |
| | | t.fee_id feeId, |
| | | t.bill_amount_owed billAmountOwed, |
| | | t.amount_owed amountOwed, |
| | | t.fee_end_time feeEndTime, |
| | | t.owner_id ownerId, |
| | | t.owner_name ownerName, |
| | | t.owner_tel ownerTel, |
| | | t.payer_obj_name payerObjName, |
| | | t.payer_obj_type payerObjType, |
| | | t.community_id communityId, |
| | | t.state, |
| | | t.create_time createTime |
| | | t.owe_id oweId, |
| | | t.bill_id billId, |
| | | t.fee_id feeId, |
| | | t.bill_amount_owed billAmountOwed, |
| | | t.amount_owed amountOwed, |
| | | t.fee_end_time feeEndTime, |
| | | t.owner_id ownerId, |
| | | t.owner_name ownerName, |
| | | t.owner_tel ownerTel, |
| | | t.payer_obj_name payerObjName, |
| | | t.payer_obj_type payerObjType, |
| | | t.community_id communityId, |
| | | t.state, |
| | | t.create_time createTime |
| | | from bill_owe_fee t |
| | | where 1 =1 |
| | | <if test="oweId !=null and oweId != ''"> |
| | |
| | | </if> |
| | | <if test="ownerId != null and ownerId != ''"> |
| | | and t.owner_id = #{ownerId} |
| | | </if> |
| | | <if test="ownerIds !=null"> |
| | | and t.owner_id in |
| | | <foreach collection="ownerIds" open="(" close=")" |
| | | separator="," item="item"> |
| | | #{item} |
| | | </foreach> |
| | | </if> |
| | | <if test="ownerName != null and ownerName != ''"> |
| | | and t.owner_name = #{ownerName} |
| | |
| | | </select> |
| | | |
| | | |
| | | <insert id="insertBillOweFees" parameterType="Map"> |
| | | INSERT INTO bill_owe_fee |
| | | (`owe_id`, `bill_id`, `fee_id`, `bill_amount_owed`, `amount_owed`, `fee_end_time`, `owner_id`, `owner_name`, |
| | | `owner_tel`, `payer_obj_name`, `payer_obj_type`, `community_id`, `state`) |
| | | VALUES (#{oweId}, #{billId}, #{feeId}, #{billAmountOwed}, #{amountOwed}, #{feeEndTime}, #{ownerId}, |
| | | #{ownerName}, |
| | | #{ownerTel}, #{payerObjName}, #{payerObjType}, #{communityId}, #{state}) |
| | | </insert> |
| | | |
| | | <insert id="insertBill" parameterType="Map"> |
| | | INSERT INTO bill (`bill_id`, `bill_name`, `receivable`, `receipts`, `bill_time`, `community_id`, `config_id`, |
| | | `remark`, `cur_bill`, `cur_receivable`) |
| | | VALUES (#{billId}, #{billName}, #{receivable}, #{receipts}, #{billTime}, #{communityId}, #{configId}, |
| | | #{remark}, #{curBill}, #{curReceivable}) |
| | | </insert> |
| | | |
| | | <update id="updateBill" parameterType="Map"> |
| | | update bill set cur_bill= 'F' where config_id = #{configId} |
| | | </update> |
| | | |
| | | |
| | | </mapper> |