From 6ed9905c27af169aeb8a0aef5c3f7e331a325c06 Mon Sep 17 00:00:00 2001
From: java110 <928255095@qq.com>
Date: 星期四, 25 五月 2023 18:57:12 +0800
Subject: [PATCH] optimize
---
java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml | 525 +++++++++++++++++++++++++++++++++++++++++++++++++++------
1 files changed, 464 insertions(+), 61 deletions(-)
diff --git a/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
index 937ceca..eab8219 100644
--- a/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
@@ -6,7 +6,7 @@
<!-- 鏌ヨ鍘嗗彶娆犺垂 -->
<select id="getHisMonthOweFee" parameterType="Map" resultType="Map">
- select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
+ select ifnull(sum(t.receivable_amount),0.0) hisOweFee
from pay_fee_detail_month t
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
<if test="floorId != null and floorId != ''">
@@ -40,13 +40,14 @@
and pf.fee_type_cd = #{feeTypeCd}
</if>
and t.status_cd = '0'
+ and t.detail_id = '-1'
and t.community_id= #{communityId}
and t.cur_month_time < #{startDate}
</select>
<!-- 鏌ヨ鍗曟湀娆犺垂 -->
<select id="getCurMonthOweFee" parameterType="Map" resultType="Map">
- select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) curOweFee
+ select ifnull(sum(t.receivable_amount),0.0) curOweFee
from pay_fee_detail_month t
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
<if test="floorId != null and floorId != ''">
@@ -80,11 +81,51 @@
and pf.fee_type_cd = #{feeTypeCd}
</if>
and t.status_cd = '0'
+ and t.detail_id = '-1'
and t.community_id= #{communityId}
- and t.cur_month_time > #{startDate}
+ and t.cur_month_time >= #{startDate}
and t.cur_month_time < #{endDate}
</select>
+ <select id="getOweFee" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.receivable_amount),0.0) oweFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ <if test="floorId != null and floorId != ''">
+ LEFT JOIN building_room br on t.obj_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'
+ </if>
+ where
+ 1=1
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = #{floorId}
+ </if>
+ <if test="configId != null and configId != ''">
+ and t.config_id = #{configId}
+ </if>
+ <if test="objName != null and objName != ''">
+ and t.obj_name like concat('%',#{objName},'%')
+ </if>
+ <if test="ownerName != null and ownerName != ''">
+ and t.owner_name like concat('%',#{ownerName},'%')
+ </if>
+ <if test="link != null and link != ''">
+ and t.link = #{link}
+ </if>
+ <if test="configIds !=null ">
+ and t.config_id in
+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </if>
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ and t.status_cd = '0'
+ and t.detail_id = '-1'
+ and t.community_id= #{communityId}
+ and t.cur_month_time < #{endDate}
+ </select>
<!-- 鏌ヨ褰撴湀搴旀敹 -->
<select id="getCurReceivableFee" parameterType="Map" resultType="Map">
@@ -123,7 +164,7 @@
</if>
and t.status_cd = '0'
and t.community_id= #{communityId}
- and t.cur_month_time > #{startDate}
+ and t.cur_month_time >= #{startDate}
and t.cur_month_time < #{endDate}
</select>
@@ -164,9 +205,9 @@
</if>
and t.status_cd = '0'
and t.community_id= #{communityId}
- and t.pay_fee_time > #{startDate}
+ and t.pay_fee_time > #{startDate}
and t.pay_fee_time < #{endDate}
- and t.cur_month_time < #{startDate}
+ and t.cur_month_time < #{startDate}
</select>
<!-- 鏌ヨ 棰勪氦璐圭敤 -->
@@ -206,18 +247,21 @@
</if>
and t.status_cd = '0'
and t.community_id= #{communityId}
- and t.pay_fee_time > #{startDate}
+ and t.pay_fee_time > #{startDate}
and t.pay_fee_time < #{endDate}
- and t.cur_month_time > #{endDate}
+ and t.cur_month_time > #{endDate}
</select>
<!-- 鏌ヨ瀹炴敹璐圭敤 -->
<select id="getReceivedFee" parameterType="Map" resultType="Map">
select ifnull(sum(t.received_amount),0.0) receivedFee
- from pay_fee_detail_month t
+ from pay_fee_detail t
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.status_cd = '0' and pfa.spec_cd = '390008'
+ left join pay_fee_attrs pfa1 on pf.fee_id = pfa1.fee_id and pfa1.status_cd = '0' and pfa1.spec_cd = '390009'
+ left join pay_fee_attrs pfa2 on pf.fee_id = pfa2.fee_id and pfa2.status_cd = '0' and pfa2.spec_cd = '390012'
<if test="floorId != null and floorId != ''">
- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
+ LEFT JOIN building_room br on pf.payer_obj_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'
</if>
where
@@ -229,16 +273,16 @@
and t.config_id = #{configId}
</if>
<if test="objName != null and objName != ''">
- and t.obj_name like concat('%',#{objName},'%')
+ and pfa2.value like concat('%',#{objName},'%')
</if>
<if test="ownerName != null and ownerName != ''">
- and t.owner_name like concat('%',#{ownerName},'%')
+ and pfa.value like concat('%',#{ownerName},'%')
</if>
<if test="link != null and link != ''">
- and t.link = #{link}
+ and pfa1.value = #{link}
</if>
<if test="configIds !=null ">
- and t.config_id in
+ and pf.config_id in
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
#{item}
</foreach>
@@ -248,23 +292,23 @@
</if>
and t.status_cd = '0'
and t.community_id= #{communityId}
- and t.pay_fee_time > #{startDate}
- and t.pay_fee_time < #{endDate}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
</select>
<!-- 鏌ヨ娆犺垂鎴锋暟 -->
<select id="getOweRoomCount" parameterType="Map" resultType="Map">
+
select count(1) oweRoomCount
- from
- (
- select t.obj_id from pay_fee_detail_month t
+ from (
+ select a.room_id
+ from building_room a
+ left join pay_fee_detail_month t on t.obj_id = a.room_id
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
<if test="floorId != null and floorId != ''">
- LEFT JOIN building_room br on t.obj_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 building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
</if>
- where
- 1=1
+ where 1=1
<if test="floorId != null and floorId != ''">
and bu.floor_id = #{floorId}
</if>
@@ -289,28 +333,27 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- and t.status_cd = '0'
+ and a.status_cd = '0'
and pf.payer_obj_type = '3333'
and t.community_id= #{communityId}
and t.cur_month_time < #{endDate}
and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
- group by t.obj_id
+ group by a.room_id
) a
</select>
<!-- 鏌ヨ鏀惰垂鎴锋暟 -->
<select id="getFeeRoomCount" parameterType="Map" resultType="Map">
select count(1) feeRoomCount
- from
- (
- select t.obj_id from pay_fee_detail_month t
+ from (
+ select a.room_id
+ from building_room a
+ left join pay_fee_detail_month t on t.obj_id = a.room_id
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
<if test="floorId != null and floorId != ''">
- LEFT JOIN building_room br on t.obj_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 building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
</if>
- where
- 1=1
+ where 1=1
<if test="floorId != null and floorId != ''">
and bu.floor_id = #{floorId}
</if>
@@ -335,28 +378,28 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- and t.status_cd = '0'
+ and a.status_cd = '0'
and pf.payer_obj_type = '3333'
and t.community_id= #{communityId}
and t.cur_month_time < #{endDate}
- group by t.obj_id
+ group by a.room_id
) a
</select>
<select id="getFloorFeeSummary" parameterType="Map" resultType="Map">
- select a.floor_id floorId,a.floor_num floorNum,
+ select a.floor_id floorId,a.floor_num floorNum,a.name floorName,
(
select count(1) from (
- select t.obj_id from pay_fee_detail_month t
+ select bu.floor_id,a.room_id
+ from building_room a
+ left join pay_fee_detail_month t on t.obj_id = a.room_id
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
- LEFT JOIN building_room br on t.obj_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 building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
where
1=1
- and bu.floor_id = a.floor_id
- and t.status_cd = '0'
+ and a.status_cd = '0'
and pf.payer_obj_type = '3333'
and t.community_id= a.community_id
and t.cur_month_time < #{endDate}
@@ -370,19 +413,20 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- group by t.obj_id) b
- ) oweRoomCount,-- 娆犺垂鎴�
+ group by bu.floor_id,t.obj_id
+ ) b
+ where b.floor_id = a.floor_id
+ ) oweRoomCount,
(
select count(1) from (
- select t.obj_id
- from pay_fee_detail_month t
+ select bu.floor_id,a.room_id
+ from building_room a
+ left join pay_fee_detail_month t on t.obj_id = a.room_id
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
- LEFT JOIN building_room br on t.obj_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 building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
where
1=1
- and bu.floor_id = a.floor_id
- and t.status_cd = '0'
+ and a.status_cd = '0'
and pf.payer_obj_type = '3333'
and t.community_id= a.community_id
and t.cur_month_time < #{endDate}
@@ -395,23 +439,25 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- group by t.obj_id) b
- ) feeRoomCount, -- 鏀惰垂鎴�
+ group by bu.floor_id,t.obj_id
+ ) b
+ where b.floor_id = a.floor_id
+ ) feeRoomCount,
(
select ifnull(sum(t.received_amount),0.0) receivedFee
- from pay_fee_detail_month t
+ from pay_fee_detail t
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
+ LEFT JOIN building_room br on pf.payer_obj_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'
where
1=1
and bu.floor_id = a.floor_id
and t.status_cd = '0'
and t.community_id= a.community_id
- and t.pay_fee_time > #{startDate}
- and t.pay_fee_time < #{endDate}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
<if test="configIds !=null ">
- and t.config_id in
+ and pf.config_id in
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
#{item}
</foreach>
@@ -419,7 +465,7 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- ) receivedFee, -- 瀹炴敹
+ ) receivedFee,
(
select ifnull(sum(t.received_amount),0.0) preReceivedFee
from pay_fee_detail_month t
@@ -443,9 +489,9 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- ) preReceivedFee, -- 棰勬敹
+ ) preReceivedFee,
(
- select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
+ select ifnull(sum(t.receivable_amount),0.0) hisOweFee
from pay_fee_detail_month t
INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
@@ -455,6 +501,7 @@
and bu.floor_id = a.floor_id
and t.status_cd = '0'
and t.community_id= a.community_id
+ and t.detail_id = '-1'
and t.cur_month_time < #{startDate}
<if test="configIds !=null ">
and t.config_id in
@@ -465,7 +512,7 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- ) hisOweFee, -- 鍘嗗彶娆犺垂
+ ) hisOweFee,
(
select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
from pay_fee_detail_month t
@@ -477,7 +524,7 @@
and bu.floor_id = a.floor_id
and t.status_cd = '0'
and t.community_id= a.community_id
- and t.cur_month_time > #{startDate}
+ and t.cur_month_time > #{startDate}
and t.cur_month_time < #{endDate}
<if test="configIds !=null ">
and t.config_id in
@@ -488,7 +535,7 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- ) curReceivableFee -- 褰撴湡搴旀敹
+ ) curReceivableFee
from f_floor a
where 1=1
and a.status_cd = '0'
@@ -496,5 +543,361 @@
order by a.seq
</select>
+ <select id="getConfigFeeSummary" parameterType="Map" resultType="Map">
+ select a.name,
+ (
+ select count(1) from (
+ select pf.fee_type_cd,a.room_id
+ from building_room a
+ left join pay_fee_detail_month t on t.obj_id = a.room_id
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
+ where
+ 1=1
+ and a.status_cd = '0'
+ and pf.payer_obj_type = '3333'
+ and t.community_id= a.community_id
+ and t.cur_month_time < #{endDate}
+ and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
+ <if test="configIds !=null ">
+ and t.config_id in
+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </if>
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ group by pf.fee_type_cd,t.obj_id
+ ) b
+ where b.fee_type_cd = a.status_cd
+ ) oweRoomCount,
+ (
+ select count(1) from (
+ select pf.fee_type_cd,a.room_id
+ from building_room a
+ left join pay_fee_detail_month t on t.obj_id = a.room_id
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
+ where
+ 1=1
+ and a.status_cd = '0'
+ and pf.payer_obj_type = '3333'
+ and t.community_id= #{communityId}
+ and t.cur_month_time < #{endDate}
+ <if test="configIds !=null ">
+ and t.config_id in
+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </if>
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ group by pf.fee_type_cd,t.obj_id
+ ) b
+ where b.fee_type_cd = a.status_cd
+ ) feeRoomCount,
+ (
+ select ifnull(sum(t.received_amount),0.0) receivedFee
+ from pay_fee_detail t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ <if test="floorId != null and floorId != ''">
+ LEFT JOIN building_room br on pf.payer_obj_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'
+ </if>
+ where
+ 1=1
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = a.floor_id
+ </if>
+ and t.status_cd = '0'
+ and t.community_id= #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ <if test="configIds !=null ">
+ and pf.config_id in
+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </if>
+ and pf.fee_type_cd = a.status_cd
+ ) receivedFee,
+ (
+ select ifnull(sum(t.received_amount),0.0) preReceivedFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ <if test="floorId != null and floorId != ''">
+ LEFT JOIN building_room br on t.obj_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'
+ </if>
+ where
+ 1=1
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = a.floor_id
+ </if>
+ and t.status_cd = '0'
+ and t.community_id= #{communityId}
+ and t.pay_fee_time > #{startDate}
+ and t.pay_fee_time < #{endDate}
+ and t.cur_month_time > #{endDate}
+ <if test="configIds !=null ">
+ and t.config_id in
+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </if>
+ and pf.fee_type_cd = a.status_cd
+ ) preReceivedFee,
+ (
+ select ifnull(sum(t.receivable_amount),0.0) hisOweFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ <if test="floorId != null and floorId != ''">
+ LEFT JOIN building_room br on t.obj_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'
+ </if>
+ where
+ 1=1
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = a.floor_id
+ </if>
+ and t.status_cd = '0'
+ and t.community_id= #{communityId}
+ and t.detail_id = '-1'
+ and t.cur_month_time < #{startDate}
+ <if test="configIds !=null ">
+ and t.config_id in
+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </if>
+ and pf.fee_type_cd = a.status_cd
+ ) hisOweFee,
+ (
+ select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ <if test="floorId != null and floorId != ''">
+ LEFT JOIN building_room br on t.obj_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'
+ </if>
+ where
+ 1=1
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = a.floor_id
+ </if>
+ and t.status_cd = '0'
+ and t.community_id= #{communityId}
+ and t.cur_month_time > #{startDate}
+ and t.cur_month_time < #{endDate}
+ <if test="configIds !=null ">
+ and t.config_id in
+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </if>
+ and pf.fee_type_cd = a.status_cd
+ ) curReceivableFee
+ from t_dict a
+ where 1=1
+ and a.table_name = 'pay_fee_config'
+ and a.table_columns = 'fee_type_cd'
+ </select>
+
+ <select id="getObjFeeSummaryCount" parameterType="Map" resultType="Map">
+ select count(1) feeRoomCount
+ from
+ (
+ select a.obj_name objName,a.obj_id objId,a.owner_name ownerName,a.link
+ from pay_fee_detail_month a
+ where a.status_cd = '0'
+ and a.community_id = #{communityId}
+ group by a.obj_name,a.obj_id,a.owner_name,a.link
+ ) b
+ </select>
+ <!-- 鏌ヨ鎴垮眿璐圭敤鏄庣粏琛�-->
+ <select id="getObjFeeSummary" parameterType="Map" resultType="Map">
+ select
+ a.obj_id objId,pfc.fee_type_cd feeTypeCd,
+ (
+ select ifnull(sum(t.receivable_amount),0.0) hisOweFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ inner join pay_fee_config pfc1 on pfc1.config_id = t.config_id and pfc1.status_cd = '0'
+ where t.obj_id = a.obj_id
+ and t.status_cd = '0'
+ and t.detail_id = '-1'
+ and t.community_id= a.community_id
+ and t.obj_id = a.obj_id
+ and pfc1.fee_type_cd = pfc.fee_type_cd
+ and t.cur_month_time < #{endDate}
+ ) oweFee,
+ (
+ select ifnull(sum(t.received_amount),0.0) receivedFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ inner join pay_fee_config pfc1 on pfc1.config_id = t.config_id and pfc1.status_cd = '0'
+ where t.obj_id = a.obj_id
+ and t.status_cd = '0'
+ and t.community_id= a.community_id
+ and pfc1.fee_type_cd = pfc.fee_type_cd
+ and t.pay_fee_time > #{startDate}
+ and t.pay_fee_time < #{endDate}
+ ) receivedFee
+ from pay_fee_detail_month a
+ inner join pay_fee_config pfc on a.config_id = pfc.config_id and pfc.status_cd = '0'
+ where a.obj_id in
+ <foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ group by a.obj_id,pfc.fee_type_cd,a.community_id
+ </select>
+
+ <!-- 鏌ヨ涓氫富璐圭敤鏄庣粏琛� -->
+ <select id="getOwnerFeeSummary" parameterType="Map" resultType="Map">
+ select
+ a.owner_id ownerId,GROUP_CONCAT(a.obj_name) objName,pfc.fee_type_cd feeTypeCd,
+ (
+ select ifnull(sum(t.receivable_amount),0.0) hisOweFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ inner join pay_fee_config pfc1 on pfc1.config_id = t.config_id and pfc1.status_cd = '0'
+ where 1=1
+ and t.status_cd = '0'
+ and t.detail_id = '-1'
+ and t.community_id= a.community_id
+ and t.owner_id = a.owner_id
+ and pfc1.fee_type_cd = pfc.fee_type_cd
+ and t.cur_month_time < #{endDate}
+ ) oweFee,
+ (
+ select ifnull(sum(t.received_amount),0.0) receivedFee
+ from pay_fee_detail_month t
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ inner join pay_fee_config pfc1 on pfc1.config_id = t.config_id and pfc1.status_cd = '0'
+ where t.owner_id = a.owner_id
+ and t.status_cd = '0'
+ and t.community_id= a.community_id
+ and pfc1.fee_type_cd = pfc.fee_type_cd
+ and t.pay_fee_time > #{startDate}
+ and t.pay_fee_time < #{endDate}
+ ) receivedFee
+ from pay_fee_detail_month a
+ inner join pay_fee_config pfc on a.config_id = pfc.config_id and pfc.status_cd = '0'
+ where a.owner_id in
+ <foreach collection="ownerIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ group by a.owner_id,pfc.fee_type_cd,a.community_id
+ </select>
+
+
+ <!-- 浼樻儬璐圭敤-->
+ <select id="getDiscountFee" parameterType="Map" resultType="Map">
+ select ifnull(SUM(t.discount_amount),0.0) discountFee
+ from pay_fee_detail_month t
+ where 1=1
+ and t.status_cd = '0'
+ and t.detail_id != '-1'
+ and t.discount_amount > 0
+ and t.community_id= #{communityId}
+ and t.cur_month_time > #{startDate}
+ and t.cur_month_time < #{endDate}
+ </select>
+
+ <!-- 婊炵撼閲戣垂鐢�-->
+ <select id="getLateFee" parameterType="Map" resultType="Map">
+ select ifnull(SUM(t.discount_amount),0.0) lateFee
+ from pay_fee_detail_month t
+ where 1=1
+ and t.status_cd = '0'
+ and t.detail_id != '-1'
+ and t.discount_amount < 0
+ and t.community_id= #{communityId}
+ and t.cur_month_time > #{startDate}
+ and t.cur_month_time < #{endDate}
+ </select>
+
+ <!-- 鏌ヨ棰勫瓨璐︽埛-->
+ <select id="getPrestoreAccount" parameterType="Map" resultType="Map">
+ select ifnull(SUM(t.amount),0.0) prestoreAccount
+ from account_detail t
+ INNER JOIN account ac on t.acct_id = ac.acct_id and ac.status_cd = '0'
+ where 1=1
+ and t.obj_type = '6006'
+ and ac.acct_type = '2003'
+ and t.detail_type = '1001'
+ and ac.part_id= #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ </select>
+
+ <!-- 鏌ヨ璐︽埛鎵ｆ-->
+ <select id="getWithholdAccount" parameterType="Map" resultType="Map">
+ select ifnull(SUM(t.amount),0.0) withholdAccount
+ from account_detail t
+ INNER JOIN account ac on t.acct_id = ac.acct_id and ac.status_cd = '0'
+ where 1=1
+ and t.obj_type = '6006'
+ and ac.acct_type = '2003'
+ and t.detail_type = '2002'
+ and ac.part_id= #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ </select>
+
+ <!-- 鏌ヨ涓存椂杞﹁垂 -->
+ <select id="getTempCarFee" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.pay_charge),0.0) tempCarFee
+ from car_inout_payment t
+ where 1=1
+ and ac.part_id= #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ and t.status_cd = '0'
+ </select>
+
+ <!-- 鎶奸噾閫�娆鹃噾棰� -->
+ <select id="geRefundDeposit" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.received_amount),0.0) refundDeposit from return_pay_fee t
+ where t.fee_type_cd = '888800010006'
+ and t.status_cd = '0'
+ and t.state = '1001'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ </select>
+
+ <!-- 閫�娆捐鍗曟暟 -->
+ <select id="geRefundOrderCount" parameterType="Map" resultType="Map">
+ select count(1) refundOrderCount from return_pay_fee t
+ where t.status_cd = '0'
+ and t.state = '1001'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ </select>
+
+ <!-- 閫�娆鹃噾棰� -->
+ <select id="geRefundFee" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.received_amount),0.0) refundFee from return_pay_fee t
+ where t.status_cd = '0'
+ and t.state = '1001'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ </select>
+
+ <!-- 鏌ヨ鍏呯數璐圭敤-->
+ <select id="getChargeFee" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.amount),0.0) chargeFee
+ from charge_machine_order t
+ where t.status_cd = '0'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ </select>
+
</mapper>
--
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