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1 天以前 dd6687b118561100e1677e88a9c2f5842a54c531

 java110-db/src/main/resources/mapper/center/MaintenancePaymentDAOImplMapper.xml

@@ -21,7 +21,7 @@
        </if>
    </delete>

    <!-- 保存费用导入明细信息 add by wuxw 2018-07-03 -->
    <!-- 保存费用导入明细信息 -->
    <insert id="saveImportFeeDetailInfo" parameterType="Map">
        insert into maintenance_payment(
        auxiliary_column, flow_number, serial_number, project_code, project_name,
@@ -37,7 +37,9 @@
        withdrawal_encountered_problem, shortage_or_arrears, road_name, lane,
        `door`, room, door_room_number, owner_address, start_date, end_date,
        payee_name, id_card_number, bank_name, bank_account, remarks, acceptance_date, audit_date,
        id, payment_target,payable_amount_d,advanced_payment, specific_announcement_status
        id, payment_target, payable_amount_d, advanced_payment, specific_announcement_status,
        management_fee_ratio, first_planned_payment_amount, planned_payment_date, category,
        reimburser, actual_payment_amount, actual_payment_date
        ) values (
        #{auxiliaryColumn}, #{flowNumber}, #{serialNumber}, #{projectCode}, #{projectName},
        <if test="year == null">null,</if>
@@ -73,12 +75,19 @@
        <if test="shortageOrArrears != null">#{shortageOrArrears},</if>
        #{roadName}, #{lane}, #{door}, #{room}, #{doorRoomNumber}, #{ownerAddress}, #{startDate}, #{endDate},
        #{payeeName}, #{idCardNumber}, #{bankName}, #{bankAccount}, #{remarks}, #{acceptanceDate}, #{auditDate},
        #{id}, #{paymentTarget},#{payableAmountD}, #{advancedPayment}, #{specificAnnouncementStatus}
        #{id}, #{paymentTarget}, #{payableAmountD}, #{advancedPayment}, #{specificAnnouncementStatus},
        <if test="managementFeeRatio == null">0,</if>
        <if test="managementFeeRatio != null">#{managementFeeRatio},</if>
        <if test="firstPlannedPaymentAmount == null">0,</if>
        <if test="firstPlannedPaymentAmount != null">#{firstPlannedPaymentAmount},</if>
        #{plannedPaymentDate}, #{category}, #{reimburser},
        <if test="actualPaymentAmount == null">0,</if>
        <if test="actualPaymentAmount != null">#{actualPaymentAmount},</if>
        #{actualPaymentDate}
        )
    </insert>


    <!-- 查询费用导入明细信息 add by wuxw 2018-07-03 -->
    <!-- 查询费用导入明细信息 -->
    <select id="getImportFeeDetailInfo" parameterType="Map" resultType="Map">
        select
        t.auxiliary_column,t.auxiliary_column auxiliaryColumn,
@@ -135,9 +144,58 @@
        t.remarks,
        t.acceptance_date,t.acceptance_date acceptanceDate,
        t.audit_date,t.audit_date auditDate,
        t.id
        t.id,
        t.payment_target, t.payment_target paymentTarget,
        t.specific_announcement_status, t.specific_announcement_status specificAnnouncementStatus,
        t.management_fee_ratio, t.management_fee_ratio managementFeeRatio,
        t.first_planned_payment_amount, t.first_planned_payment_amount firstPlannedPaymentAmount,
        t.planned_payment_date, t.planned_payment_date plannedPaymentDate,
        t.category, t.category category,
        t.reimburser, t.reimburser reimburser,
        t.actual_payment_amount, t.actual_payment_amount actualPaymentAmount,
        t.actual_payment_date, t.actual_payment_date actualPaymentDate,
        t.payable_amount_d, t.payable_amount_d payableAmountD,
        t.advanced_payment, t.advanced_payment advancedPayment,
        IFNULL(SUM(sum_print_amount), 0) AS dyhj,
        IFNULL(SUM(sum_arrival_amount), 0) AS dzhj,
        CASE WHEN IFNULL(SUM(sum_arrival_amount), 0) &lt;> 0 THEN IFNULL(SUM(sum_arrival_amount), 0) / t.owners_committee_amount * 100 ELSE 0 END AS wxjjdzl,
        CASE WHEN t.fund_type_level1 &lt;> '维修基金' THEN 0 ELSE t.owners_committee_amount - IFNULL(SUM(sum_arrival_amount), 0) END AS wxjjsqje,
        CASE WHEN t.owners_committee_amount &lt;> 0 THEN t.management_fee_ratio / t.owners_committee_amount * 100 ELSE 0 END AS glfzb,
        t.owners_committee_amount - t.management_fee_ratio AS yfjeA,
        IFNULL(SUM(sum_fifth_planned), 0) AS nfhj,
        IFNULL(SUM(sum_actual_payment), 0) AS sfhj,
        (t.owners_committee_amount - t.management_fee_ratio) - IFNULL(SUM(sum_actual_payment), 0) AS wfhj,
        CASE
        WHEN t.fund_type_level1 IN ('公共收益金','维修基金') THEN
        CASE
        WHEN IFNULL(SUM(sum_arrival_amount),0) &lt;> 0 THEN
        CASE WHEN (t.owners_committee_amount - t.management_fee_ratio - IFNULL(SUM(sum_actual_payment),0)) > IFNULL(SUM(sum_arrival_amount),0)
        THEN (t.owners_committee_amount - t.management_fee_ratio - IFNULL(SUM(sum_actual_payment),0)) - IFNULL(SUM(sum_arrival_amount),0)
        ELSE 0 END
        ELSE
        CASE WHEN t.specific_announcement_status LIKE '%公布%' AND t.specific_announcement_status NOT LIKE '%拟%'
        THEN 0
        ELSE (t.owners_committee_amount - t.management_fee_ratio - IFNULL(SUM(sum_actual_payment),0)) END
        END
        ELSE 0 END AS dfje
        from maintenance_payment t
        -- 左连接 打印记录表，保证主表数据不丢失
        left join (
        select mp_id,
        SUM(print_amount) as sum_print_amount,
        SUM(arrival_amount) as sum_arrival_amount
        from mp_payment_record
        group by mp_id
        ) m on t.id = m.mp_id
        left join (
        select mp_id,
        SUM(fifth_planned_payment_amount) as sum_fifth_planned,
        SUM(actual_payment_amount) as sum_actual_payment
        from mp_fifth_payment_record
        group by mp_id
        ) f on t.id = f.mp_id
        where 1 =1
        -- 按主表所有非聚合字段分组
        <if test="auxiliaryColumn !=null and auxiliaryColumn != ''">
            and t.auxiliary_column = #{auxiliaryColumn}
        </if>
@@ -189,15 +247,26 @@
        <if test="id !=null">
            and t.id = #{id}
        </if>
        <if test="paymentTarget !=null and paymentTarget != ''">
            and t.payment_target = #{paymentTarget}
        </if>
        <if test="specificAnnouncementStatus !=null and specificAnnouncementStatus != ''">
            and t.specific_announcement_status = #{specificAnnouncementStatus}
        </if>
        <if test="category !=null and category != ''">
            and t.category = #{category}
        </if>
        <if test="reimburser !=null and reimburser != ''">
            and t.reimburser like concat('%', #{reimburser}, '%')
        </if>
        group by t.id
        order by t.id desc
        <if test="page != -1 and page != null ">
            limit #{page}, #{row}
        </if>

    </select>


    <!-- 修改费用导入明细信息 add by wuxw 2018-07-03 -->
    <!-- 修改费用导入明细信息 -->
    <update id="updateImportFeeDetailInfo" parameterType="Map">
        update maintenance_payment t
        <!-- 注意：id作为主键，通常不建议更新，这里保留但标注，建议根据业务决定是否删除 -->
@@ -283,7 +352,6 @@
        <if test="auditDate !=null and auditDate != ''">
            , t.audit_date = #{auditDate}
        </if>
        <!-- 以下为补充的缺失字段 -->
        <if test="maintenanceType !=null and maintenanceType != ''">
            , t.maintenance_type = #{maintenanceType}
        </if>
@@ -341,7 +409,7 @@
        <if test="withdrawalEncounteredProblem !=null and withdrawalEncounteredProblem != ''">
            , t.withdrawal_encountered_problem = #{withdrawalEncounteredProblem}
        </if>
        <if test="shortageOrArrears !=null and shortageOrArrears != ''">
        <if test="shortageOrArrears !=null">
            , t.shortage_or_arrears = #{shortageOrArrears}
        </if>
        <if test="roadName !=null and roadName != ''">
@@ -368,6 +436,39 @@
        <if test="endDate !=null">
            , t.end_date = #{endDate}
        </if>
        <if test="paymentTarget !=null and paymentTarget != ''">
            , t.payment_target = #{paymentTarget}
        </if>
        <if test="specificAnnouncementStatus !=null and specificAnnouncementStatus != ''">
            , t.specific_announcement_status = #{specificAnnouncementStatus}
        </if>
        <if test="managementFeeRatio !=null">
            , t.management_fee_ratio = #{managementFeeRatio}
        </if>
        <if test="firstPlannedPaymentAmount !=null">
            , t.first_planned_payment_amount = #{firstPlannedPaymentAmount}
        </if>
        <if test="plannedPaymentDate !=null">
            , t.planned_payment_date = #{plannedPaymentDate}
        </if>
        <if test="category !=null and category != ''">
            , t.category = #{category}
        </if>
        <if test="reimburser !=null and reimburser != ''">
            , t.reimburser = #{reimburser}
        </if>
        <if test="actualPaymentAmount !=null">
            , t.actual_payment_amount = #{actualPaymentAmount}
        </if>
        <if test="actualPaymentDate !=null">
            , t.actual_payment_date = #{actualPaymentDate}
        </if>
        <if test="payableAmountD !=null">
            , t.payable_amount_d = #{payableAmountD}
        </if>
        <if test="advancedPayment !=null">
            , t.advanced_payment = #{advancedPayment}
        </if>

        where 1=1
        <if test="id !=null">
@@ -375,7 +476,7 @@
        </if>
    </update>

    <!-- 查询费用导入明细数量 add by wuxw 2018-07-03 -->
    <!-- 查询费用导入明细数量 -->
    <select id="queryImportFeeDetailsCount" parameterType="Map" resultType="Map">
        select count(1) count
        from maintenance_payment t
@@ -431,7 +532,18 @@
        <if test="id !=null">
            and t.id = #{id}
        </if>

        <if test="paymentTarget !=null and paymentTarget != ''">
            and t.payment_target = #{paymentTarget}
        </if>
        <if test="specificAnnouncementStatus !=null and specificAnnouncementStatus != ''">
            and t.specific_announcement_status = #{specificAnnouncementStatus}
        </if>
        <if test="category !=null and category != ''">
            and t.category = #{category}
        </if>
        <if test="reimburser !=null and reimburser != ''">
            and t.reimburser like concat('%', #{reimburser}, '%')
        </if>
    </select>

    <!-- 批量插入费用 -->
@@ -449,7 +561,10 @@
        quota, owners_committee_resolution, owners_committee_consultation,
        withdrawal_encountered_problem, shortage_or_arrears, road_name, lane,
        `door`, room, door_room_number, owner_address, start_date, end_date,
        payee_name, id_card_number, bank_name, bank_account, remarks, acceptance_date, audit_date
        payee_name, id_card_number, bank_name, bank_account, remarks, acceptance_date, audit_date,
        id, payment_target, payable_amount_d, advanced_payment, specific_announcement_status,
        management_fee_ratio, first_planned_payment_amount, planned_payment_date, category,
        reimburser, actual_payment_amount, actual_payment_date
        ) values
        <foreach collection="importFeeDetailPos" item="item" separator=",">
            ( #{item.auxiliaryColumn}, #{item.flowNumber}, #{item.serialNumber}, #{item.projectCode}, #{item.projectName},
@@ -474,7 +589,13 @@
            #{item.withdrawalEncounteredProblem},
            <if test="item.shortageOrArrears == null">0</if><if test="item.shortageOrArrears != null">#{item.shortageOrArrears}</if>,
            #{item.roadName}, #{item.lane}, #{item.door}, #{item.room}, #{item.doorRoomNumber}, #{item.ownerAddress}, #{item.startDate}, #{item.endDate},
            #{item.payeeName}, #{item.idCardNumber}, #{item.bankName}, #{item.bankAccount}, #{item.remarks}, #{item.acceptanceDate}, #{item.auditDate})
            #{item.payeeName}, #{item.idCardNumber}, #{item.bankName}, #{item.bankAccount}, #{item.remarks}, #{item.acceptanceDate}, #{item.auditDate},
            #{item.id}, #{item.paymentTarget}, #{item.payableAmountD}, #{item.advancedPayment}, #{item.specificAnnouncementStatus},
            <if test="item.managementFeeRatio == null">0</if><if test="item.managementFeeRatio != null">#{item.managementFeeRatio}</if>,
            <if test="item.firstPlannedPaymentAmount == null">0</if><if test="item.firstPlannedPaymentAmount != null">#{item.firstPlannedPaymentAmount}</if>,
            #{item.plannedPaymentDate}, #{item.category}, #{item.reimburser},
            <if test="item.actualPaymentAmount == null">0</if><if test="item.actualPaymentAmount != null">#{item.actualPaymentAmount}</if>,
            #{item.actualPaymentDate})
        </foreach>
    </insert>