From 3f1dc57d57ef0ceafcc59cd5ce34ff90cfe6d146 Mon Sep 17 00:00:00 2001
From: 1098226878 <1098226878@qq.com>
Date: 星期一, 13 九月 2021 17:06:16 +0800
Subject: [PATCH] 优化代码
---
java110-db/src/main/resources/mapper/fee/FeeServiceDaoImplMapper.xml | 83 ++++++++++++++++++++++++++++++++---------
1 files changed, 64 insertions(+), 19 deletions(-)
diff --git a/java110-db/src/main/resources/mapper/fee/FeeServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/fee/FeeServiceDaoImplMapper.xml
old mode 100644
new mode 100755
index 855bae3..d5863c5
--- a/java110-db/src/main/resources/mapper/fee/FeeServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/fee/FeeServiceDaoImplMapper.xml
@@ -137,12 +137,15 @@
userId,t.payer_obj_id,t.payer_obj_id payerObjId,pfc.square_price squarePrice,pfc.additional_amount
additionalAmount,t.fee_flag,t.fee_flag feeFlag,t.state,t.config_id,t.config_id configId,
pfc.fee_name feeName,td1.name feeTypeCdName,td2.name stateName,td3.name feeFlagName,pfc.computing_formula
- computingFormula,
+ computingFormula,pfc.computing_formula_text computingFormulaText,
pfc.bill_type billType,t.payer_obj_type,t.payer_obj_type payerObjType,pfc.is_default isDefault,pfc.start_time
configStartTime,pfc.end_time configEndTime,pfc.payment_cd paymentCd,pfc.payment_cycle paymentCycle,td4.name
- billTypeName,pfa.value importFeeName,ifd.end_time importFeeEndTime
+ billTypeName,pfa.value importFeeName,ifd.end_time importFeeEndTime,mw.cur_degrees curDegrees,mw.pre_degrees
+ preDegrees,
+ mw.pre_reading_time preReadingTime,mw.cur_reading_time curReadingTime,pfa1.`value` deadlineTime,mw.price mwPrice,
+ pfa2.`value` ownerName
from pay_fee t
- INNER join pay_fee_config pfc on t.fee_type_cd = pfc.fee_type_cd and t.config_id = pfc.config_id and
+ INNER join pay_fee_config pfc on t.config_id = pfc.config_id and
pfc.status_cd = '0'
left join t_dict td1 on pfc.fee_type_cd = td1.status_cd and td1.table_name = 'pay_fee_config' and
td1.table_columns = 'fee_type_cd'
@@ -152,10 +155,19 @@
left join t_dict td4 on pfc.bill_type = td4.status_cd and td4.table_name = 'pay_fee_config' and
td4.table_columns = 'bill_type'
LEFT JOIN pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002' and pfa.status_cd = '0'
+ LEFT JOIN pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390010' and pfa1.status_cd = '0'
+ LEFT JOIN pay_fee_attrs pfa2 on t.fee_id = pfa2.fee_id and pfa2.spec_cd = '390008' and pfa2.status_cd = '0'
left join import_fee_detail ifd on t.fee_id = ifd.fee_id and ifd.status_cd = '0' and t.fee_flag = '2006012'
+ LEFT JOIN meter_water mw on t.fee_id = mw.fee_id and mw.status_cd = '0' and mw.community_id = t.community_id
+ <if test="ownerId != null and ownerId != ''">
+ LEFT JOIN pay_fee_attrs pfao on t.fee_id = pfao.fee_id and pfao.spec_cd = '390007' and pfao.status_cd = '0'
+ </if>
where 1 =1
<if test="amount !=null and amount != ''">
and t.amount= #{amount}
+ </if>
+ <if test="ownerId !=null and ownerId != ''">
+ and pfao.value= #{ownerId}
</if>
<if test="incomeObjId !=null and incomeObjId != ''">
and t.income_obj_id= #{incomeObjId}
@@ -181,9 +193,12 @@
<if test="arrearsEndTime != null">
and t.end_time < #{arrearsEndTime}
</if>
+ <if test="nowDate != null">
+ and t.end_time > #{nowDate}
+ </if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
- and pfc.community_id= #{communityId}
+ and pfc.community_id in (#{communityId},'9999')
</if>
<if test="bId !=null and bId != ''">
and t.b_id= #{bId}
@@ -273,6 +288,9 @@
<select id="queryFeesCount" parameterType="Map" resultType="Map">
select count(1) count
from pay_fee t,pay_fee_config pfc,t_dict td1,t_dict td2,t_dict td3,t_dict td4
+ <if test="ownerId != null and ownerId != ''">
+ ,pay_fee_attrs pfao
+ </if>
where 1 =1
and t.fee_type_cd = pfc.fee_type_cd
and t.config_id = pfc.config_id
@@ -289,6 +307,12 @@
and pfc.bill_type = td4.status_cd
and td4.table_name = 'pay_fee_config'
and td4.table_columns = 'bill_type'
+ <if test="ownerId != null and ownerId != ''">
+ and t.fee_id = pfao.fee_id
+ and pfao.spec_cd = '390007'
+ and pfao.status_cd = '0'
+ and pfao.value= #{ownerId}
+ </if>
<if test="amount !=null and amount != ''">
and t.amount= #{amount}
</if>
@@ -369,16 +393,18 @@
t.community_id communityId,
t.config_id configId,
t.cur_bill curBill,
+ td.name curBillName,
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
+ left join t_dict td on td.table_name = 'bill' and td.table_columns = 'cur_bill' and t.cur_bill = td.status_cd
+ where 1 = 1
<if test="billId !=null and billId != ''">
and t.bill_id= #{billId}
</if>
<if test="billName !=null and billName != ''">
- and t.bill_name= #{billName}
+ and t.bill_name like '%${billName}%'
</if>
<if test="receivable !=null and receivable != ''">
and t.receivable= #{receivable}
@@ -418,7 +444,7 @@
and t.bill_id= #{billId}
</if>
<if test="billName !=null and billName != ''">
- and t.bill_name= #{billName}
+ and t.bill_name like '%${billName}%'
</if>
<if test="receivable !=null and receivable != ''">
and t.receivable= #{receivable}
@@ -460,9 +486,21 @@
t.payer_obj_type payerObjType,
t.community_id communityId,
t.state,
- t.create_time createTime
+ t.create_time createTime,
+ t.deadline_time deadlineTime,
+ pf.payer_obj_id payObjId,
+ td.name feeTypeName,
+ td2.name stateName
from bill_owe_fee t
- where 1 =1
+ <if test="curBill !=null and curBill != ''">
+ inner join bill b on t.bill_id = b.bill_id and b.community_id = t.community_id and b.cur_bill = #{curBill}
+ </if>
+ left join pay_fee pf on t.fee_id = pf.fee_id and t.community_id = pf.community_id and pf.status_cd = '0'
+ left join t_dict td on pf.fee_type_cd = td.status_cd and td.table_name = 'pay_fee_config' and td.table_columns =
+ 'fee_type_cd'
+ left join t_dict td2 on t.state = td2.status_cd and td2.table_name = 'bill_owe_fee' and td2.table_columns =
+ 'state'
+ where 1 = 1
<if test="oweId !=null and oweId != ''">
and t.owe_id= #{oweId}
</if>
@@ -492,7 +530,7 @@
</foreach>
</if>
<if test="ownerName != null and ownerName != ''">
- and t.owner_name = #{ownerName}
+ and t.owner_name like '%${ownerName}%'
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
@@ -533,7 +571,7 @@
and t.owner_id = #{ownerId}
</if>
<if test="ownerName != null and ownerName != ''">
- and t.owner_name = #{ownerName}
+ and t.owner_name like '%${ownerName}%'
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
@@ -547,10 +585,10 @@
<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`)
+ `owner_tel`, `payer_obj_name`, `payer_obj_type`, `community_id`, `state`,deadline_time)
VALUES (#{oweId}, #{billId}, #{feeId}, #{billAmountOwed}, #{amountOwed}, #{feeEndTime}, #{ownerId},
#{ownerName},
- #{ownerTel}, #{payerObjName}, #{payerObjType}, #{communityId}, #{state})
+ #{ownerTel}, #{payerObjName}, #{payerObjType}, #{communityId}, #{state},#{deadlineTime})
</insert>
<update id="updateBillOweFees" parameterType="Map">
@@ -660,7 +698,7 @@
userId,t.payer_obj_id,t.payer_obj_id payerObjId,pfc.square_price squarePrice,pfc.additional_amount
additionalAmount,t.fee_flag,t.fee_flag feeFlag,t.state,t.config_id,t.config_id configId,
pfc.fee_name feeName,td1.name feeTypeCdName,td2.name stateName,td3.name feeFlagName,pfc.computing_formula
- computingFormula,
+ computingFormula,pfc.computing_formula_text computingFormulaText,
t.payer_obj_type,t.payer_obj_type payerObjType,pfc.is_default isDefault,pfc.start_time
configStartTime,pfc.end_time configEndTime,pfc.payment_cd paymentCd,pfc.payment_cycle paymentCycle
from pay_fee t
@@ -759,7 +797,8 @@
from pay_fee pf
INNER JOIN pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.bill_type in ('001','002','003') and
pfc.status_cd = '0' and pf.community_id = pfc.community_id
- inner join bill_owe_fee bof on pf.fee_id = bof.fee_id and bof.community_id = pf.community_id and bof.state ='1000' and bof.amount_owed > 0
+ inner join bill_owe_fee bof on pf.fee_id = bof.fee_id and bof.community_id = pf.community_id and bof.state
+ ='1000' and bof.amount_owed > 0
inner join bill b on bof.bill_id = b.bill_id and b.community_id = bof.community_id and b.cur_bill = 'T'
where pf.status_cd = '0'
and pf.state = '2008001'
@@ -774,12 +813,14 @@
<select id="computeBillOweFee" parameterType="Map" resultType="Map">
select pfc.fee_name feeName,pf.fee_id feeId,pf.end_time endTime,bof.amount_owed amountOwed,bof.payer_obj_name
- roomName,bof.owner_name ownerName,bof.owner_tel ownerTel,pf.payer_obj_id payerObjId,pf.payer_obj_type payerObjType,
+ roomName,bof.owner_name ownerName,bof.owner_tel ownerTel,pf.payer_obj_id payerObjId,pf.payer_obj_type
+ payerObjType,
pf.community_id communityId
from pay_fee pf
INNER JOIN pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.bill_type in ('001','002','003') and
pfc.status_cd = '0' and pf.community_id = pfc.community_id
- inner join bill_owe_fee bof on pf.fee_id = bof.fee_id and bof.community_id = pf.community_id and bof.state ='1000' and bof.amount_owed > 0
+ inner join bill_owe_fee bof on pf.fee_id = bof.fee_id and bof.community_id = pf.community_id and bof.state
+ ='1000' and bof.amount_owed > 0
inner join bill b on bof.bill_id = b.bill_id and b.community_id = bof.community_id and b.cur_bill = 'T'
where pf.status_cd = '0'
and pf.state = '2008001'
@@ -814,8 +855,12 @@
</select>
<select id="computeEveryOweFee" parameterType="Map" resultType="Map">
- select pfc.fee_name feeName,pf.fee_id feeId,pf.end_time endTime,pf.payer_obj_id payerObjId,pf.payer_obj_type payerObjType,
- pf.community_id communityId,pfc.computing_formula computingFormula,pfc.square_price squarePrice,pfc.additional_amount additionalAmount
+ select pfc.fee_name feeName,pf.fee_id feeId,pf.end_time endTime,pf.payer_obj_id payerObjId,pf.payer_obj_type
+ payerObjType,
+ pf.community_id communityId,pfc.computing_formula computingFormula,pfc.computing_formula_text
+ computingFormulaText,
+ pfc.square_price
+ squarePrice,pfc.additional_amount additionalAmount
from pay_fee pf
INNER JOIN pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.bill_type = '004' and pfc.status_cd = '0'
and pf.community_id = pfc.community_id
--
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