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chengf
2026-02-25 64b14b0549344f13b191e2c26ed199f62655c43f 
 java110-db/src/main/resources/mapper/fee/FeeConfigServiceDaoImplMapper.xml


@@ -8,24 +8,25 @@


        insert into business_pay_fee_config(fee_type_cd, computing_formula, additional_amount, square_price, is_default,


                                            operate, config_id, fee_flag, fee_name,


                                            start_time, end_time, community_id, b_id, bill_type, payment_cd,


                                            payment_cycle, computing_formula_text, deduct_from)


                                            payment_cycle, computing_formula_text, deduct_from, prepayment_period)


        values (#{feeTypeCd}, #{computingFormula}, #{additionalAmount}, #{squarePrice}, #{isDefault}, #{operate},


                #{configId},


                #{feeFlag}, #{feeName}, #{startTime}, #{endTime}, #{communityId}, #{bId}, #{billType}, #{paymentCd},


                #{paymentCycle},


                #{computingFormulaText}, #{deductFrom})


                #{configId}, #{feeFlag}, #{feeName}, #{startTime}, #{endTime}, #{communityId}, #{bId}, #{billType},


                #{paymentCd}, #{paymentCycle}, #{computingFormulaText}, #{deductFrom}, #{prepaymentPeriod})


    </insert>




    <!-- 查询费用配置信息（Business） add by wuxw 2018-07-03 -->


    <select id="getBusinessFeeConfigInfo" parameterType="Map" resultType="Map">


        select t.fee_type_cd,t.fee_type_cd feeTypeCd,t.computing_formula,t.computing_formula


        computingFormula,t.additional_amount,t.additional_amount additionalAmount,t.square_price,t.square_price


        select t.fee_type_cd,t.fee_type_cd feeTypeCd,


        t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,


        t.computing_formula,t.computing_formula computingFormula,t.additional_amount,t.additional_amount additionalAmount,t.square_price,t.square_price


        squarePrice,t.is_default,t.is_default isDefault,t.operate,t.config_id,t.config_id configId,t.fee_flag,t.fee_flag


        feeFlag,t.fee_name,t.fee_name feeName,t.start_time,t.start_time startTime,t.end_time,t.end_time


        endTime,t.community_id,t.community_id communityId,t.b_id,t.b_id bId,t.bill_type,t.bill_type billType,


        t.payment_cd,t.payment_cycle,t.computing_formula_text,t.computing_formula_text


        computingFormulaText,t.deduct_from,t.deduct_from deductFrom,t.pay_online payOnline,t.scale,t.decimal_place decimalPlace,t.units


        computingFormulaText,t.deduct_from,t.deduct_from deductFrom,t.pay_online payOnline,t.scale,t.decimal_place


        decimalPlace,t.units,t.prepayment_period,t.prepayment_period prepaymentPeriod


        from business_pay_fee_config t


        left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd


        where 1 =1


        <if test="feeTypeCd !=null and feeTypeCd != ''">


            and t.fee_type_cd= #{feeTypeCd}


@@ -72,17 +73,20 @@


        <if test="deductFrom !=null and deductFrom != ''">


            and t.deduct_from = #{deductFrom}


        </if>


        <if test="prepaymentPeriod !=null and prepaymentPeriod != ''">


            and t.prepayment_period = #{prepaymentPeriod}


        </if>


    </select>




    <!-- 保存费用配置信息至 instance表中 add by wuxw 2018-07-03 -->


    <insert id="saveFeeConfigInfoInstance" parameterType="Map">


        insert into pay_fee_config(


        fee_type_cd,computing_formula,additional_amount,status_cd,square_price,is_default,config_id,fee_flag,fee_name,


        start_time,end_time,community_id,b_id,bill_type,payment_cd,payment_cycle,computing_formula_text,deduct_from


        start_time,end_time,community_id,b_id,bill_type,payment_cd,payment_cycle,computing_formula_text,deduct_from,prepayment_period


        ) select


        t.fee_type_cd,t.computing_formula,t.additional_amount,'0',t.square_price,t.is_default,t.config_id,t.fee_flag,t.fee_name,


        t.start_time,t.end_time,t.community_id,


        t.b_id,t.bill_type,t.payment_cd,t.payment_cycle,t.computing_formula_text,t.deduct_from


        t.b_id,t.bill_type,t.payment_cd,t.payment_cycle,t.computing_formula_text,t.deduct_from,t.prepayment_period


        from business_pay_fee_config t where 1=1


        <if test="feeTypeCd !=null and feeTypeCd != ''">


            and t.fee_type_cd= #{feeTypeCd}


@@ -124,11 +128,16 @@


        <if test="bId !=null and bId != ''">


            and t.b_id= #{bId}


        </if>


        <if test="prepaymentPeriod !=null and prepaymentPeriod != ''">


            and t.prepayment_period = #{prepaymentPeriod}


        </if>


    </insert>




    <!-- 查询费用配置信息 add by wuxw 2018-07-03 -->


    <select id="getFeeConfigInfo" parameterType="Map" resultType="Map">


        select t.fee_type_cd,t.fee_type_cd feeTypeCd,t.computing_formula,t.computing_formula


        select t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,


               t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,


               s.is_contract_fee ,s.is_contract_fee isContractFee,


               t.computing_formula,t.computing_formula


        computingFormula,t.additional_amount,t.additional_amount additionalAmount,t.status_cd,t.status_cd


        statusCd,t.square_price,t.square_price squarePrice,t.is_default,t.is_default isDefault,t.config_id,t.config_id


        configId,t.fee_flag,t.fee_flag feeFlag,t.fee_name,t.fee_name feeName,t.start_time,t.start_time


@@ -136,8 +145,10 @@


        td1.name feeTypeCdName,td2.name feeFlagName,t.bill_type billType,t.bill_type,td3.name billTypeName,


        t.payment_cd,t.payment_cycle,t.payment_cd paymentCd,t.payment_cycle paymentCycle,


        t.computing_formula_text,t.computing_formula_text computingFormulaText,t.deduct_from,t.deduct_from


        deductFrom,td4.name computingFormulaName,t.pay_online payOnline,t.scale,t.decimal_place decimalPlace,t.units


        deductFrom,td4.name computingFormulaName,t.pay_online payOnline,t.scale,t.decimal_place decimalPlace,t.units,


        t.prepayment_period,t.prepayment_period prepaymentPeriod,t.state


        from pay_fee_config t


        left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd


        left join t_dict td1 on t.fee_type_cd = td1.status_cd and td1.table_name = 'pay_fee_config' and


        td1.table_columns = 'fee_type_cd'


        left join t_dict td2 on t.fee_flag = td2.status_cd and td2.table_name = 'pay_fee_config' and td2.table_columns =


@@ -148,7 +159,131 @@


        td4.table_columns = 'computing_formula'


        where 1 = 1


        <if test="feeTypeCd !=null and feeTypeCd != ''">


            and t.fee_type_cd= #{feeTypeCd}


          <choose>


              <when test="feeTypeCd == 0">


                  and t.fee_type_cd in ('630000003','630000004','630000005')


              </when>


              <otherwise>


                  and t.fee_type_cd= #{feeTypeCd}


              </otherwise>


          </choose>


        </if>


        <if test="feeTypeCds !=null">


            and t.fee_type_cd in


            <foreach collection="feeTypeCds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </if>


        <if test="secondaryFeeTypeCd !=null and secondaryFeeTypeCd != ''">


            and t.secondary_fee_type_cd= #{secondaryFeeTypeCd}


        </if>


        <if test="secondaryFeeTypeCdName !=null and secondaryFeeTypeCdName != ''">


            and s.secondary_fee_type_cd_name = #{secondaryFeeTypeCdName}


        </if>


        <if test="computingFormula !=null and computingFormula != ''">


            and t.computing_formula= #{computingFormula}


        </if>


        <if test="additionalAmount !=null and additionalAmount != ''">


            and t.additional_amount= #{additionalAmount}


        </if>


        <if test="statusCd !=null and statusCd != ''">


            and t.status_cd= #{statusCd}


        </if>


        <if test="squarePrice !=null and squarePrice != ''">


            and t.square_price= #{squarePrice}


        </if>


        <if test="isDefault !=null and isDefault != ''">


            and t.is_default= #{isDefault}


        </if>


        <if test="configId !=null and configId != ''">


            and t.config_id= #{configId}


        </if>


<!--        <if test="feeFlag !=null and feeFlag != ''">-->


<!--            and t.fee_flag= #{feeFlag}-->


<!--        </if>-->


        <if test="feeName !=null and feeName != ''">


            and t.fee_name like '%${feeName}%'


        </if>


        <if test="feeNameEq !=null and feeNameEq != ''">


            and t.fee_name = #{feeNameEq}


        </if>


        <if test="startTime !=null ">


            and t.start_time= #{startTime}


        </if>


        <if test="endTime !=null ">


            and t.end_time= #{endTime}


        </if>


        <if test="valid !=null and valid == 1">


            and t.end_time &gt; now()


        </if>


        <if test="curTime !=null ">


            and t.end_time &gt; #{curTime}


            and t.start_time &lt; #{curTime}


        </if>


        <if test="communityId !=null and communityId != ''">


            and t.community_id in (#{communityId}, '9999')


        </if>


        <if test="communityIds !=null">


            and t.community_id in


            <foreach collection="communityIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </if>


        <if test="bId !=null and bId != ''">


            and t.b_id= #{bId}


        </if>


        <if test="paymentCd !=null and paymentCd != ''">


            and t.payment_cd= #{paymentCd}


        </if>


        <if test="paymentCycle !=null and paymentCycle != ''">


            and t.payment_cycle= #{paymentCycle}


        </if>


        <if test="billType !=null and billType != ''">


            and t.bill_type= #{billType}


        </if>


        <if test="deductFrom !=null and deductFrom != ''">


            and t.deduct_from = #{deductFrom}


        </if>


        <if test="prepaymentPeriod !=null and prepaymentPeriod != ''">


            and t.prepayment_period = #{prepaymentPeriod}


        </if>


        <if test="state !=null and state != ''">


            and t.state = #{state}


        </if>


        <if test="feeTypeCdName != null">


            and td1.name = #{feeTypeCdName}


        </if>


        order by t.create_time desc


        <if test="page != -1 and page != null ">


            limit #{page}, #{row}


        </if>


    </select>




    <!-- 查询费用配置信息 add by wuxw 2018-07-03 -->


    <select id="getFeeConfigInfoByCar" parameterType="Map" resultType="Map">


        select t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,t.computing_formula,t.computing_formula


        computingFormula,t.additional_amount,t.additional_amount additionalAmount,t.status_cd,t.status_cd


        statusCd,t.square_price,t.square_price squarePrice,t.is_default,t.is_default isDefault,t.config_id,t.config_id


        configId,t.fee_flag,t.fee_flag feeFlag,t.fee_name,t.fee_name feeName,t.start_time,t.start_time


        startTime,t.end_time,t.end_time endTime,t.community_id,t.community_id communityId,t.b_id,t.b_id bId,


        td1.name feeTypeCdName,td2.name feeFlagName,t.bill_type billType,t.bill_type,td3.name billTypeName,


        t.payment_cd,t.payment_cycle,t.payment_cd paymentCd,t.payment_cycle paymentCycle,


        t.computing_formula_text,t.computing_formula_text computingFormulaText,t.deduct_from,t.deduct_from


        deductFrom,td4.name computingFormulaName,t.pay_online payOnline,t.scale,t.decimal_place decimalPlace,t.units,


        t.prepayment_period,t.prepayment_period prepaymentPeriod,t.state


        from pay_fee_config t


        left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd


        left join t_dict td1 on t.fee_type_cd = td1.status_cd and td1.table_name = 'pay_fee_config' and


        td1.table_columns = 'fee_type_cd'


        left join t_dict td2 on t.fee_flag = td2.status_cd and td2.table_name = 'pay_fee_config' and td2.table_columns =


        'fee_flag'


        left join t_dict td3 on t.bill_type = td3.status_cd and td3.table_name = 'pay_fee_config' and td3.table_columns


        = 'bill_type'


        left join t_dict td4 on t.computing_formula = td4.status_cd and td4.table_name = 'pay_fee_config' and


        td4.table_columns = 'computing_formula'


        where t.fee_type_cd in ('630000003','630000004','630000005')


        <if test="secondaryFeeTypeCd !=null and secondaryFeeTypeCd != ''">


            and t.secondary_fee_type_cd= #{secondaryFeeTypeCd}


        </if>


        <if test="computingFormula !=null and computingFormula != ''">


            and t.computing_formula= #{computingFormula}


@@ -193,6 +328,12 @@


        <if test="communityId !=null and communityId != ''">


            and t.community_id= #{communityId}


        </if>


        <if test="communityIds !=null">


            and t.community_id in


            <foreach collection="communityIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </if>


        <if test="bId !=null and bId != ''">


            and t.b_id= #{bId}


        </if>


@@ -208,6 +349,12 @@


        <if test="deductFrom !=null and deductFrom != ''">


            and t.deduct_from = #{deductFrom}


        </if>


        <if test="prepaymentPeriod !=null and prepaymentPeriod != ''">


            and t.prepayment_period = #{prepaymentPeriod}


        </if>


        <if test="state !=null and state != ''">


            and t.state = #{state}


        </if>


        order by t.create_time desc


        <if test="page != -1 and page != null ">


            limit #{page}, #{row}


@@ -222,6 +369,9 @@


        </if>


        <if test="feeTypeCd !=null and feeTypeCd != ''">


            , t.fee_type_cd= #{feeTypeCd}


        </if>


        <if test="secondaryFeeTypeCd !=null and secondaryFeeTypeCd != ''">


            , t.secondary_fee_type_cd= #{secondaryFeeTypeCd}


        </if>


        <if test="computingFormula !=null and computingFormula != ''">


            , t.computing_formula= #{computingFormula}


@@ -265,6 +415,12 @@


        <if test="deductFrom !=null and deductFrom != ''">


            , t.deduct_from= #{deductFrom}


        </if>


        <if test="prepaymentPeriod !=null and prepaymentPeriod != ''">


            , t.prepayment_period = #{prepaymentPeriod}


        </if>


        <if test="state !=null and state != ''">


            , t.state = #{state}


        </if>


        where 1=1


        <if test="configId !=null and configId != ''">


            and t.config_id= #{configId}


@@ -289,6 +445,9 @@


        where 1 = 1


        <if test="feeTypeCd !=null and feeTypeCd != ''">


            and t.fee_type_cd= #{feeTypeCd}


        </if>


        <if test="secondaryFeeTypeCd !=null and secondaryFeeTypeCd != ''">


            and t.secondary_fee_type_cd= #{secondaryFeeTypeCd}


        </if>


        <if test="computingFormula !=null and computingFormula != ''">


            and t.computing_formula= #{computingFormula}


@@ -324,7 +483,13 @@


            and t.end_time &gt; now()


        </if>


        <if test="communityId !=null and communityId != ''">


            and t.community_id= #{communityId}


            and t.community_id in (#{communityId}, '9999')


        </if>


        <if test="communityIds !=null">


            and t.community_id in


            <foreach collection="communityIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </if>


        <if test="bId !=null and bId != ''">


            and t.b_id= #{bId}


@@ -341,6 +506,12 @@


        <if test="deductFrom !=null and deductFrom != ''">


            and t.deduct_from = #{deductFrom}


        </if>


        <if test="prepaymentPeriod !=null and prepaymentPeriod != ''">


            and t.prepayment_period = #{prepaymentPeriod}


        </if>


        <if test="state !=null and state != ''">


            and t.state = #{state}


        </if>


    </select>




    <!-- 保存费用配置信息 add by wuxw 2018-07-03 -->


@@ -348,9 +519,51 @@


        insert into pay_fee_config(fee_type_cd, computing_formula, additional_amount, status_cd, square_price,


                                   is_default, config_id, fee_flag, fee_name,


                                   start_time, end_time, community_id, b_id, bill_type, payment_cd, payment_cycle,


                                   computing_formula_text, deduct_from,pay_online,scale,decimal_place,units)


                                   computing_formula_text, deduct_from, pay_online, scale, decimal_place, units,


                                   prepayment_period,state)


        values (#{feeTypeCd}, #{computingFormula}, #{additionalAmount}, '0', #{squarePrice}, #{isDefault}, #{configId},


                #{feeFlag}, #{feeName}, #{startTime}, #{endTime}, #{communityId}, '-1', #{billType}, #{paymentCd},


                #{paymentCycle}, #{computingFormulaText}, #{deductFrom}, #{payOnline},#{scale},#{decimalPlace},#{units})


                #{paymentCycle}, #{computingFormulaText}, #{deductFrom}, #{payOnline}, #{scale}, #{decimalPlace},


                #{units}, #{prepaymentPeriod},#{state})


    </insert>




    <select id="selectSssShow" parameterType="Map" resultType="Map">


        select secondary_fee_type_cd secondaryFeeTypeCd,fee_type_cd feeTypeCd,secondary_fee_type_cd_name secondaryFeeTypeName,


               secondary_fee_type_cd,fee_type_cd,secondary_fee_type_cd_name


            from secondary_fee_type_cd_tb where 1 = 1




        <if test="feeTypeCd !=null and feeTypeCd != ''">


            and fee_type_cd = #{feeTypeCd}


        </if>


    </select>




    <select id="selectSssBySecondaryFeeTypeCd" parameterType="Map" resultType="Map">


        select secondary_fee_type_cd secondaryFeeTypeCd,


               fee_type_cd feeTypeCd,


               secondary_fee_type_cd_name secondartyFeeTypeCdName


        from secondary_fee_type_cd_tb where 1 = 1


        <if test="secondaryFeeTypeCd !=null and secondaryFeeTypeCd != ''">


            and secondary_fee_type_cd = #{secondaryFeeTypeCd}


        </if>


    </select>






    <select id="selectSss" parameterType="Map" resultType="Map">


        SELECT


            sft.secondary_fee_type_cd,sft.secondary_fee_type_cd AS secondaryFeeTypeCd,


            sft.fee_type_cd,sft.fee_type_cd AS feeTypeCd,


            sft.secondary_fee_type_cd_name,sft.secondary_fee_type_cd_name AS secondaryFeeTypeName


        FROM


            secondary_fee_type_cd_tb sft


                JOIN


            t_dict d1 ON sft.fee_type_cd = d1.status_cd


                JOIN


            t_dict d2 ON d1.name = d2.name


        WHERE 1 = 1


        <if test="feeTypeCd !=null and feeTypeCd != ''">


            and d2.status_cd = #{feeTypeCd}


            AND d1.status_cd != #{feeTypeCd};


        </if>




    </select>


</mapper>