From 89897b7c2dee5dd79b3cbdfe8c6dfaa0abcfd580 Mon Sep 17 00:00:00 2001
From: java110 <928255095@qq.com>
Date: 星期二, 02 二月 2021 13:15:43 +0800
Subject: [PATCH] 加入月考勤功能
---
java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml | 363 +++++++++++++++++++++++++++++++++++++++++++++++----
1 files changed, 331 insertions(+), 32 deletions(-)
diff --git a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
index 442b317..9114d70 100644
--- a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
@@ -4,7 +4,6 @@
"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="reportFeeMonthStatisticsServiceDaoImpl">
-
<!-- 淇濆瓨璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<insert id="saveReportFeeMonthStatisticsInfo" parameterType="Map">
insert into report_fee_month_statistics(
@@ -16,7 +15,6 @@
)
</insert>
-
<!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<select id="getReportFeeMonthStatisticsInfo" parameterType="Map" resultType="Map">
select t.receivable_amount,t.receivable_amount receivableAmount,t.statistics_id,t.statistics_id
@@ -27,6 +25,7 @@
oweAmount,t.community_id,t.community_id communityId,t.fee_create_time,t.fee_create_time
feeCreateTime,t.obj_type,t.obj_type objType
from report_fee_month_statistics t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
where 1 =1
<if test="receivableAmount !=null and receivableAmount != ''">
and t.receivable_amount= #{receivableAmount}
@@ -83,9 +82,7 @@
<if test="page != -1 and page != null ">
limit #{page}, #{row}
</if>
-
</select>
-
<!-- 淇敼璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<update id="updateReportFeeMonthStatisticsOwe" parameterType="Map">
@@ -104,9 +101,7 @@
<if test="feeId !=null and feeId != ''">
and t.fee_id= #{feeId}
</if>
-
</update>
-
<!-- 淇敼璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<update id="updateReportFeeMonthStatisticsInfo" parameterType="Map">
@@ -166,13 +161,13 @@
<if test="statisticsId !=null and statisticsId != ''">
and t.statistics_id= #{statisticsId}
</if>
-
</update>
<!-- 鏌ヨ璐圭敤鏈堢粺璁℃暟閲� add by wuxw 2018-07-03 -->
<select id="queryReportFeeMonthStatisticssCount" parameterType="Map" resultType="Map">
select count(1) count
from report_fee_month_statistics t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
where 1 =1
<if test="receivableAmount !=null and receivableAmount != ''">
and t.receivable_amount= #{receivableAmount}
@@ -225,10 +220,7 @@
<if test="objType !=null and objType != ''">
and t.obj_type= #{objType}
</if>
-
-
</select>
-
<!-- 鏌ヨ璐圭敤鏈堢粺璁℃暟閲� add by wuxw 2018-07-03 -->
<select id="queryReportFeeSummaryCount" parameterType="Map" resultType="Map">
@@ -239,6 +231,7 @@
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'
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'
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -283,15 +276,17 @@
) t
</select>
-
<!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<select id="queryReportFeeSummary" parameterType="Map" resultType="Map">
- select t.fee_year feeYear,t.fee_month feeMonth,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
+ select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime,SUM(t.receivable_amount)
+ receivableAmount,SUM(t.received_amount)
receivedAmount,SUM(t.owe_amount) oweAmount
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'
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'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -346,6 +341,7 @@
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'
inner 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'
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -392,12 +388,15 @@
<!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<select id="queryReportFloorUnitFeeSummary" parameterType="Map" resultType="Map">
- select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,
+ select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,t.create_time
+ createTime,
SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
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'
inner 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'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -447,12 +446,17 @@
<select id="queryFeeBreakdownCount" parameterType="Map" resultType="Map">
select count(1) count
from (
- select t.fee_name,pfc.start_time
+ select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,pfc.start_time feeCreateTime,t.create_time
+ createTime,SUM(t.receivable_amount)
+ receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
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'
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and td.table_columns='fee_type_cd'
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -476,13 +480,16 @@
and t.fee_id= #{feeId}
</if>
<if test="configId !=null and configId != ''">
- and t.config_id= #{configId}
+ and pfc.config_id= #{configId}
</if>
<if test="objId !=null and objId != ''">
and t.obj_id= #{objId}
</if>
<if test="feeName !=null and feeName != ''">
and t.fee_name= #{feeName}
+ </if>
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pfc.fee_type_cd = #{feeTypeCd}
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
@@ -499,13 +506,18 @@
<!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
- select t.fee_name feeName,pfc.start_time feeCreateTime,SUM(t.receivable_amount)
+ select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,pfc.start_time feeCreateTime,t.create_time
+ createTime,SUM(t.receivable_amount)
receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
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'
left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and
+ td.table_columns='fee_type_cd'
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -529,13 +541,16 @@
and t.fee_id= #{feeId}
</if>
<if test="configId !=null and configId != ''">
- and t.config_id= #{configId}
+ and pfc.config_id= #{configId}
</if>
<if test="objId !=null and objId != ''">
and t.obj_id= #{objId}
</if>
<if test="feeName !=null and feeName != ''">
and t.fee_name= #{feeName}
+ </if>
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pfc.fee_type_cd = #{feeTypeCd}
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
@@ -551,6 +566,7 @@
limit #{page}, #{row}
</if>
</select>
+
<select id="queryFeeDetailCount" parameterType="Map" resultType="Map">
select count(1) count
from (
@@ -560,6 +576,8 @@
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'
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'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -607,13 +625,14 @@
<!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<select id="queryFeeDetail" parameterType="Map" resultType="Map">
select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.deadline_time
- deadlineTime,SUM(t.receivable_amount)
- receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
+ deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
+ receivedAmount,SUM(t.owe_amount) oweAmount
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'
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'
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -659,6 +678,58 @@
limit #{page}, #{row}
</if>
</select>
+
+ <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� 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
+ 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'
+ 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'
+ where t.status_cd = '0'
+ <if test="roomNum !=null and roomNum != ''">
+ and br.room_num= #{roomNum}
+ </if>
+ <if test="unitId !=null and unitId != ''">
+ and bu.unit_id= #{unitId}
+ </if>
+ <if test="floorId !=null and floorId != ''">
+ and f.floor_id = #{floorId}
+ </if>
+ <if test="objName !=null and objName != ''">
+ and t.obj_name= #{objName}
+ </if>
+ <if test="feeYear !=null and feeYear != ''">
+ and t.fee_year= #{feeYear}
+ </if>
+ <if test="feeMonth !=null and feeMonth != ''">
+ and t.fee_month= #{feeMonth}
+ </if>
+ <if test="feeId !=null and feeId != ''">
+ and t.fee_id= #{feeId}
+ </if>
+ <if test="configId !=null and configId != ''">
+ and t.config_id= #{configId}
+ </if>
+ <if test="objId !=null and objId != ''">
+ and t.obj_id= #{objId}
+ </if>
+ <if test="feeName !=null and feeName != ''">
+ and t.fee_name= #{feeName}
+ </if>
+ <if test="communityId !=null and communityId != ''">
+ and t.community_id= #{communityId}
+ </if>
+ <if test="startTime !=null">
+ and t.create_time >= #{startTime}
+ </if>
+ <if test="endTime !=null">
+ and t.create_time <= #{endTime}
+ </if>
+ </select>
+
<select id="queryOweFeeDetailCount" parameterType="Map" resultType="Map">
select count(1) count
from (
@@ -668,6 +739,7 @@
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'
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'
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -715,13 +787,16 @@
<!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
<select id="queryOweFeeDetail" parameterType="Map" resultType="Map">
- select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,SUM(t.receivable_amount)
+ select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.create_time
+ createTime,SUM(t.receivable_amount)
receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
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'
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'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -768,12 +843,13 @@
limit #{page}, #{row}
</if>
</select>
+
<select id="queryPayFeeDetailCount" parameterType="Map" resultType="Map">
select count(1) count,SUM(receivedAmount) totalReceivedAmount,SUM(receivableAmount) totalReceivableAmount
from (
select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,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
+ t.receivable_amount receivableAmount,t.received_amount receivedAmount,d.name
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'
@@ -781,6 +857,12 @@
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.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_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"
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -804,7 +886,7 @@
and t.fee_id= #{feeId}
</if>
<if test="configId !=null and configId != ''">
- and t.config_id= #{configId}
+ and pfc.config_id= #{configId}
</if>
<if test="objId !=null and objId != ''">
and t.obj_id= #{objId}
@@ -814,6 +896,9 @@
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
+ </if>
+ <if test="primeRate != null and primeRate != ''">
+ and t.prime_rate = #{primeRate}
</if>
<if test="startTime !=null">
and t.create_time >= #{startTime}
@@ -828,7 +913,73 @@
<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,
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.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
+ 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 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.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_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"
+ where t.status_cd = '0'
+ <if test="roomNum !=null and roomNum != ''">
+ and br.room_num= #{roomNum}
+ </if>
+ <if test="unitId !=null and unitId != ''">
+ and bu.unit_id= #{unitId}
+ </if>
+ <if test="floorId !=null and floorId != ''">
+ and f.floor_id = #{floorId}
+ </if>
+ <if test="objName !=null and objName != ''">
+ and t.obj_name= #{objName}
+ </if>
+ <if test="feeYear !=null and feeYear != ''">
+ and t.fee_year= #{feeYear}
+ </if>
+ <if test="feeMonth !=null and feeMonth != ''">
+ and t.fee_month= #{feeMonth}
+ </if>
+ <if test="feeId !=null and feeId != ''">
+ and t.fee_id= #{feeId}
+ </if>
+ <if test="configId !=null and configId != ''">
+ and pfc.config_id= #{configId}
+ </if>
+ <if test="objId !=null and objId != ''">
+ and t.obj_id= #{objId}
+ </if>
+ <if test="feeName !=null and feeName != ''">
+ and t.fee_name= #{feeName}
+ </if>
+ <if test="communityId !=null and communityId != ''">
+ and t.community_id= #{communityId}
+ </if>
+ <if test="primeRate != null and primeRate != ''">
+ and t.prime_rate = #{primeRate}
+ </if>
+ <if test="startTime !=null">
+ and t.create_time >= #{startTime}
+ </if>
+ <if test="endTime !=null">
+ and t.create_time <= #{endTime}
+ </if>
+ order by t.create_time desc
+ <if test="page != -1 and page != null ">
+ limit #{page}, #{row}
+ </if>
+ </select>
+
+ <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'
@@ -860,7 +1011,7 @@
and t.fee_id= #{feeId}
</if>
<if test="configId !=null and configId != ''">
- and t.config_id= #{configId}
+ and pfc.config_id= #{configId}
</if>
<if test="objId !=null and objId != ''">
and t.obj_id= #{objId}
@@ -871,17 +1022,83 @@
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
</if>
+ <if test="primeRate != null and primeRate != ''">
+ and t.prime_rate = #{primeRate}
+ </if>
<if test="startTime !=null">
and t.create_time >= #{startTime}
</if>
<if test="endTime !=null">
and t.create_time <= #{endTime}
</if>
- order by t.create_time desc
- <if test="page != -1 and page != null ">
- limit #{page}, #{row}
- </if>
</select>
+
+ <select id="queryPayFeeDetailSum" 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,
+ 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,
+ 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 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.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_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"
+ where t.status_cd = '0'
+ <if test="roomNum !=null and roomNum != ''">
+ and br.room_num= #{roomNum}
+ </if>
+ <if test="unitId !=null and unitId != ''">
+ and bu.unit_id= #{unitId}
+ </if>
+ <if test="floorId !=null and floorId != ''">
+ and f.floor_id = #{floorId}
+ </if>
+ <if test="objName !=null and objName != ''">
+ and t.obj_name= #{objName}
+ </if>
+ <if test="feeYear !=null and feeYear != ''">
+ and t.fee_year= #{feeYear}
+ </if>
+ <if test="feeMonth !=null and feeMonth != ''">
+ and t.fee_month= #{feeMonth}
+ </if>
+ <if test="feeId !=null and feeId != ''">
+ and t.fee_id= #{feeId}
+ </if>
+ <if test="configId !=null and configId != ''">
+ and pfc.config_id= #{configId}
+ </if>
+ <if test="objId !=null and objId != ''">
+ and t.obj_id= #{objId}
+ </if>
+ <if test="feeName !=null and feeName != ''">
+ and t.fee_name= #{feeName}
+ </if>
+ <if test="communityId !=null and communityId != ''">
+ and t.community_id= #{communityId}
+ </if>
+ <if test="primeRate != null and primeRate != ''">
+ and t.prime_rate = #{primeRate}
+ </if>
+ <if test="startTime !=null">
+ and t.create_time >= #{startTime}
+ </if>
+ <if test="endTime !=null">
+ and t.create_time <= #{endTime}
+ </if>
+ group by fdr.discount_small_type
+ order by t.create_time desc
+ </select>
+
<select id="queryDeadlineFeeCount" parameterType="Map" resultType="Map">
select count(1) count
from (
@@ -895,6 +1112,8 @@
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'
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'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -950,6 +1169,8 @@
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'
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'
+
where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
@@ -1065,6 +1286,7 @@
count(t.obj_id) objCount
FROM
report_fee_month_statistics t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
WHERE
1 = 1
AND t.status_cd = '0'
@@ -1075,23 +1297,24 @@
order by objCount desc
</select>
-
<select id="queryOwePaymentCount" parameterType="Map" resultType="Map">
- select t.fee_name feeName,count(t.obj_id) objCount
+ select t.fee_name feeName,count( distinct t.obj_id) objCount
from report_fee_month_statistics t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
where t.community_id = #{communityId}
and t.owe_amount > 0
group by t.config_id,t.fee_name
order by objCount desc
</select>
+
<select id="queryAllPaymentCount" parameterType="Map" resultType="Map">
- select t.fee_name feeName,count(t.obj_id) objCount
+ select t.fee_name feeName,count(distinct t.obj_id) objCount
from report_fee_month_statistics t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
where t.community_id = #{communityId}
group by t.config_id,t.fee_name
order by objCount desc
</select>
-
<select id="queryFinishOweFee" parameterType="Map" resultType="Map">
select t.config_id configId, t.fee_id feeId,t.statistics_id statisticsId,t.fee_year feeYear,fee_month feeMonth
@@ -1104,5 +1327,81 @@
limit 100
</select>
+ <!-- 鏌ヨ璐圭敤閰嶇疆淇℃伅 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
+ 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
+ from pay_fee_config t,t_dict td1,t_dict td2,t_dict td3
+ where 1 =1
+ and t.fee_type_cd = td1.status_cd
+ and td1.table_name = 'pay_fee_config'
+ and td1.table_columns = 'fee_type_cd'
+ and t.fee_flag = td2.status_cd
+ and td2.table_name = 'pay_fee_config'
+ and td2.table_columns = 'fee_flag'
+ and t.bill_type = td3.status_cd
+ and td3.table_name = 'pay_fee_config'
+ and td3.table_columns = 'bill_type'
+ and t.is_default = 'F'
+ and t.status_cd = '0'
+ <if test="feeTypeCd !=null and feeTypeCd != ''">
+ and t.fee_type_cd= #{feeTypeCd}
+ </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="squarePrice !=null and squarePrice != ''">
+ and t.square_price= #{squarePrice}
+ </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="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 > now()
+ </if>
+ <if test="curTime !=null ">
+ and t.end_time > #{curTime}
+ and t.start_time < #{curTime}
+ </if>
+ <if test="communityId !=null and communityId != ''">
+ and t.community_id= #{communityId}
+ </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>
+ order by t.create_time desc
+ <if test="page != -1 and page != null ">
+ limit #{page}, #{row}
+ </if>
+ </select>
</mapper>
--
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