chengf
2025-08-22 5bfe05fa33b82fb055806125c7bacaac688241f8
java110-db/src/main/resources/mapper/fee/ReportFeeServiceDaoImplMapper.xml
@@ -4,67 +4,49 @@
<mapper namespace="reportFeeServiceDaoImpl">
    <select id="repostInFee" resultType="java.util.Map">
        SELECT
            fee_type_cd AS 'fee_type_cd',
            detail_year,
            -- 当年应收款项合计(保留2位小数)
            ROUND(SUM(CASE WHEN detail_year BETWEEN 2020 AND 2025 THEN receivable_amount ELSE 0 END), 2) AS '该年应缴总额',
        fee_type_cd AS 'fee_type_cd',
        detail_year,
        ROUND(SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE 0 END), 2) AS '该年应缴总额',
        ROUND(
        CASE
        WHEN SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE 0 END) = 0 THEN 0
        ELSE SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN received_amount ELSE 0 END)
        / SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE 0 END) * 100
        END, 2
        ) AS '当年收缴率',
            -- 当年收缴率(保留2位小数,百分比格式)
            ROUND(
                    CASE
                        WHEN SUM(CASE WHEN detail_year BETWEEN 2020 AND 2025 THEN receivable_amount ELSE 0 END) = 0 THEN 0
                        ELSE SUM(CASE WHEN detail_year BETWEEN 2020 AND 2025 THEN received_amount ELSE 0 END)
                                 / SUM(CASE WHEN detail_year BETWEEN 2020 AND 2025 THEN receivable_amount ELSE 0 END) * 100
                        END, 2
            ) AS '当年收缴率',
        ROUND(SUM(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN discount_amount ELSE 0 END), 2) AS '折扣金额',
            -- 总折扣金额(保留2位小数)
            ROUND(SUM(CASE WHEN detail_year BETWEEN 2020 AND 2025 THEN discount_amount ELSE 0 END), 2) AS '折扣金额',
        <foreach collection="yearList" item="year" separator=",">
            <if test="year != endYear">  <!-- 排除最后一年,最后一年单独处理为“当年实缴” -->
                ROUND(SUM(CASE WHEN detail_year = ${year} THEN received_amount ELSE 0 END), 2) AS '${year}年实缴'
            </if>
        </foreach>,
            -- 2020-2024年实收金额(保留2位小数)
            ROUND(SUM(CASE WHEN detail_year = 2020 THEN received_amount ELSE 0 END), 2) AS '2020年实缴',
            ROUND(SUM(CASE WHEN detail_year = 2021 THEN received_amount ELSE 0 END), 2) AS '2021年实缴',
            ROUND(SUM(CASE WHEN detail_year = 2022 THEN received_amount ELSE 0 END), 2) AS '2022年实缴',
            ROUND(SUM(CASE WHEN detail_year = 2023 THEN received_amount ELSE 0 END), 2) AS '2023年实缴',
            ROUND(SUM(CASE WHEN detail_year = 2024 THEN received_amount ELSE 0 END), 2) AS '2024年实缴',
        ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN receivable_amount ELSE 0 END), 2) AS '当年预算',
        ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN received_amount ELSE 0 END), 2) AS '${endYear}年实缴',
        ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN discount_amount ELSE 0 END), 2) AS '当年折扣总额',
        ROUND(SUM(CASE WHEN detail_year = ${endYear} THEN receivable_amount - received_amount ELSE 0 END), 2) AS '当年欠款',
            -- 2025年合计数据(保留2位小数)
            ROUND(SUM(CASE WHEN detail_year = 2025 THEN receivable_amount ELSE 0 END), 2) AS '当年预算',
            ROUND(SUM(CASE WHEN detail_year = 2025 THEN received_amount ELSE 0 END), 2) AS '2025年实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 THEN discount_amount ELSE 0 END), 2) AS '当年折扣总额',
            ROUND(SUM(CASE WHEN detail_year = 2025 THEN receivable_amount - received_amount ELSE 0 END), 2) AS '当年欠款',
        <foreach collection="monthList" item="month" separator=",">
            ROUND(SUM(CASE WHEN detail_year = ${endYear} AND detail_month = ${month} THEN received_amount ELSE 0 END), 2) AS '当年${month}月实缴'
        </foreach>,
            -- 2025年各月份实收(保留2位小数)
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 1 THEN received_amount ELSE 0 END), 2) AS '当年1月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 2 THEN received_amount ELSE 0 END), 2) AS '当年2月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 3 THEN received_amount ELSE 0 END), 2) AS '当年3月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 4 THEN received_amount ELSE 0 END), 2) AS '当年4月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 5 THEN received_amount ELSE 0 END), 2) AS '当年5月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 6 THEN received_amount ELSE 0 END), 2) AS '当年6月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 7 THEN received_amount ELSE 0 END), 2) AS '当年7月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 8 THEN received_amount ELSE 0 END), 2) AS '当年8月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 9 THEN received_amount ELSE 0 END), 2) AS '当年9月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 10 THEN received_amount ELSE 0 END), 2) AS '当年10月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 11 THEN received_amount ELSE 0 END), 2) AS '当年11月实缴',
            ROUND(SUM(CASE WHEN detail_year = 2025 AND detail_month = 12 THEN received_amount ELSE 0 END), 2) AS '当年12月实缴',
        ROUND(AVG(CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN receivable_amount ELSE NULL END), 2) AS '每月费用',
        COUNT(DISTINCT CASE WHEN detail_year BETWEEN ${startYear} AND ${endYear} THEN CONCAT(detail_year, '-', detail_month) END) AS '应收月份数',
            -- 每月费用(保留2位小数)和应收月份数(整数,无需处理)
            ROUND(AVG(CASE WHEN detail_year BETWEEN 2020 AND 2025 THEN receivable_amount ELSE NULL END), 2) AS '每月费用',
            COUNT(DISTINCT CASE WHEN detail_year BETWEEN 2020 AND 2025 THEN CONCAT(detail_year, '-', detail_month) END) AS '应收月份数',
            -- 费用所属年份(区分普通行和汇总行)
            CASE
                WHEN detail_year IS NULL THEN '类型总计'
                ELSE CAST(detail_year AS CHAR)
                END AS '费用所属年份'
        CASE
        WHEN detail_year IS NULL THEN '类型总计'
        ELSE CAST(detail_year AS CHAR)
        END AS '费用所属年份'
        FROM
            pay_fee_detail_month
        pay_fee_detail_month
        WHERE
            community_id = #{communityId}
            detail_year BETWEEN 2020 AND 2025
        community_id = #{communityId}
        AND detail_year BETWEEN ${startYear} AND ${endYear}  <!-- 动态年份过滤 -->
        GROUP BY
            fee_type_cd, detail_year
        fee_type_cd, detail_year
        WITH ROLLUP;
    </select>
    <insert id="saveReport" parameterType="Map">