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wuxw
2022-05-10 ba5210dc8c6c537cacc59c18d58baa9744cd2b9d 
 java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml


@@ -393,7 +393,8 @@


    <!-- 查询费用月统计信息 大计 add by wuxw 2018-07-03 -->


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


        select


        sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount


        sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,


        sum(t.his_owe_received_amount) allHisOweReceivedAmount


        from report_fee_month_statistics t


        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'


        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'


@@ -582,7 +583,8 @@


    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


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


        select


        sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount


        sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,


        sum(t.his_owe_received_amount) allHisOweReceivedAmount


        from report_fee_month_statistics t


        INNER JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'


        inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'


@@ -690,7 +692,7 @@


            and pfc.start_time &lt;= #{endTime}


        </if>


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


            and concat(t.fee_year,t.fee_month) = #{yearMonth}


            and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}


        </if>




        group by t.config_id,t.fee_name,pfc.start_time


@@ -760,7 +762,7 @@


            and pfc.start_time &lt;= #{endTime}


        </if>


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


            and concat(t.fee_year,t.fee_month) = #{yearMonth}


            and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}


        </if>


        group by t.config_id,t.fee_name,pfc.start_time


        order by t.create_time desc


@@ -773,7 +775,10 @@


        select


        SUM(t.his_owe_amount + t.cur_receivable_amount) allReceivableAmount,


        SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,


        SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) allOweAmount


        if(SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) &lt; 0,0,


        SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount))


        allOweAmount,


        SUM(t.his_owe_received_amount) allHisOweReceivedAmount


        from report_fee_month_statistics t


        inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'


        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'


@@ -824,6 +829,9 @@


        </if>


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


            and pfc.start_time &lt;= #{endTime}


        </if>


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


            and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}


        </if>


        order by t.create_time desc


    </select>


@@ -886,8 +894,12 @@


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


        select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,pfa.`value`


        ownerName,br.built_up_area builtUpArea ,max(t.deadline_time)


        deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)


        receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime


        deadlineTime,t.create_time createTime,max(t.update_time) updateTime,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,


        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


        from report_fee_month_statistics t


        inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'


        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'


@@ -895,7 +907,7 @@


        left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


        left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.spec_cd = '390008' and pfa.status_cd ='0'


        where t.status_cd = '0' and t.receivable_amount >=0 and t.receivable_amount >= 0


        where t.status_cd = '0'


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


            and br.room_num= #{roomNum}


        </if>


@@ -936,6 +948,7 @@


            and t.create_time &lt;= #{endTime}


        </if>


        group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,pfa.`value`,br.built_up_area


        order by pfa.`value`


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


            limit #{page}, #{row}


        </if>


@@ -943,8 +956,14 @@




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


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


        select SUM(t.receivable_amount) allReceivableAmount,SUM(t.received_amount) allReceivedAmount,


        SUM(t.owe_amount) allOweAmount from report_fee_month_statistics t


        select


        SUM(t.his_owe_amount + t.cur_receivable_amount) allReceivableAmount,


        SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,


        if(SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) &lt; 0,0,


        SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount))


        allOweAmount,


        SUM(t.his_owe_received_amount) allHisOweReceivedAmount


        from report_fee_month_statistics t


        inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'


        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'


        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'


@@ -1090,6 +1109,7 @@


        </if>


        group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area


        HAVING oweAmount > 0


        order by pfa.`value`


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


            limit #{page}, #{row}


        </if>


@@ -1147,16 +1167,13 @@


        t.receivable_amount receivableAmount,t.received_amount receivedAmount,d.name,d2.name feeTypeCdName,


        pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName


        from pay_fee_detail t


        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'


        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'


        left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'


        left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.car_type_cd='1001'


        left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'


        left join pay_fee_detail_discount pfdd on t.detail_id = pfdd.detail_id and pfdd.status_cd = '0'


        left join fee_discount fd on pfdd.discount_id = fd.discount_id and fd.status_cd = '0'


        left join fee_discount_rule fdr on fd.rule_id = fdr.rule_id and fdr.status_cd = '0'


        left join t_dict d on t.prime_rate = d.status_cd and d.table_name="pay_fee_detail" and


        d.table_columns="prime_rate"


        left join t_dict d2 on pfc.fee_type_cd = d2.status_cd and d2.table_name = "pay_fee_config" and d2.table_columns


@@ -1217,21 +1234,25 @@




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


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


        select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum,


        select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,br.built_up_area


        builtUpArea ,oc.car_num carNum,


        pf.payer_obj_type payerObjType,t.start_time startTime,t.end_time endTime,t.create_time createTime,


        t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfa.`value`


        importFeeName,t.prime_rate,d.name primeRate,fdr.discount_small_type discountSmallType,fdr.rule_name


        ruleName,pfdd.discount_price discountPrice,co.contract_code contractCode,pfo.`value` ownerName,cb.o_id oId,


        d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName,t.fee_id feeId,pft.`value` repairId,


        t.detail_id,t.detail_id detailId,pf.payer_obj_id


        t.detail_id,t.detail_id detailId,pf.payer_obj_id,pfb.value ownerId,concat(pa.num,'停车场',ps.num,'车位') psName


        from pay_fee_detail t


        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'


        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'


        left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'


        left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.car_type_cd='1001'


        LEFT JOIN parking_space ps on oc.ps_id = ps.ps_id and ps.status_cd = '0'


        left join parking_area pa on ps.pa_id = pa.pa_id and pa.status_cd = '0'


        left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'


        left join pay_fee_attrs pfb on t.fee_id = pfb.fee_id and pfb.spec_cd = '390007'


        left join pay_fee_attrs pfo on t.fee_id = pfo.fee_id and pfo.spec_cd = '390008'


        left join pay_fee_attrs pft on t.fee_id = pft.fee_id and pft.spec_cd = '390001'


        left join pay_fee_detail_discount pfdd on t.detail_id = pfdd.detail_id and pfdd.status_cd = '0'


@@ -1303,8 +1324,8 @@


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


        select SUM(t.receivable_amount) allReceivableAmount,SUM(t.received_amount) allReceivedAmount


        from pay_fee_detail t


        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'


        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'


        left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'


@@ -1363,8 +1384,8 @@


        ruleName,pfdd.discount_price,


        SUM(pfdd.discount_price) discountPrice


        from pay_fee_detail t


        INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'


        left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'


        left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'


        left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'


@@ -1847,6 +1868,7 @@




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


        SELECT r.staff_id staffId,r.staff_name staffName,r.state FROM r_repair_user r


        inner join u_user u on u.user_id = r.staff_id and u.status_cd = '0'


        WHERE r.state!='10005' AND r.state!='10009' AND r.state!='11000' AND


        r.state!='12000' AND r.state != '10007' AND r.status_cd = '0' AND


        r.repair_event != 'payUser' AND r.repair_event != 'startUser' AND r.staff_id != '-1'


@@ -1921,7 +1943,7 @@


        select 1 from pay_fee pf where t.room_id = pf.payer_obj_id and pf.status_cd = '0' and pf.state = '2008001'


        )


        and t.community_id = #{communityId}


        order by t.create_time desc


        order by bo.name


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


            limit #{page}, #{row}


        </if>


@@ -2549,17 +2571,34 @@


        and t.create_time &lt; #{endTime}


        and t.fee_id = #{feeId}


        <if test="flag == 1">


            and concat(t.detail_year,t.detail_month) = #{yearMonth}


            and concat(t.detail_year,lpad(t.detail_month,2,0)) = #{yearMonth}


        </if>


        <if test="flag == 2">


            and concat(t.detail_year,t.detail_month) &lt; #{yearMonth}


            and concat(t.detail_year,lpad(t.detail_month,2,0)) &lt; #{yearMonth}


        </if>


        <if test="flag == 3">


            and concat(t.detail_year,t.detail_month) &gt; #{yearMonth}


            and concat(t.detail_year,lpad(t.detail_month,2,0)) &gt; #{yearMonth}


        </if>


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


            and t.community_id= #{communityId}


        </if>


    </select>




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


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


        select


        br.room_id roomId,br.room_num roomNum,bu.unit_num unitNum,f.floor_num floorNum,t.owner_id ownerId


        from building_owner_room_rel t


        left join building_room br on t.room_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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'


        where t.status_cd = '0'


        and t.owner_id in


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


            #{item}


        </foreach>


    </select>








</mapper>