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 |  322 +++++++++++++++++++++++++++++++++++++++++------------
 1 files changed, 248 insertions(+), 74 deletions(-)

diff --git a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
index a70d143..9114d70 100644
--- a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
@@ -25,6 +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}
@@ -166,6 +167,7 @@
     <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}
@@ -229,6 +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}
@@ -275,12 +278,15 @@
 
     <!-- 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}
@@ -335,6 +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}
@@ -381,12 +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}
@@ -436,12 +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}
@@ -465,13 +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}
@@ -488,13 +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}
@@ -518,13 +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}
@@ -550,6 +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}
@@ -597,13 +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}
@@ -658,6 +687,7 @@
         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}
@@ -709,6 +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}
@@ -756,13 +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}
@@ -815,63 +849,7 @@
         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
-        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'
-        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 &gt;= #{startTime}
-        </if>
-        <if test="endTime !=null">
-            and t.create_time &lt;= #{endTime}
-        </if>
-        ) t
-    </select>
-
-    <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� 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,
-        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
+        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'
@@ -880,6 +858,9 @@
         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'
@@ -905,7 +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}
@@ -915,6 +896,75 @@
         </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 &gt;= #{startTime}
+        </if>
+        <if test="endTime !=null">
+            and t.create_time &lt;= #{endTime}
+        </if>
+        ) t
+    </select>
+
+    <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� 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,
+        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
+        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 &gt;= #{startTime}
@@ -926,6 +976,127 @@
         <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'
+        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'
+        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 &gt;= #{startTime}
+        </if>
+        <if test="endTime !=null">
+            and t.create_time &lt;= #{endTime}
+        </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 &gt;= #{startTime}
+        </if>
+        <if test="endTime !=null">
+            and t.create_time &lt;= #{endTime}
+        </if>
+        group by fdr.discount_small_type
+        order by t.create_time desc
     </select>
 
     <select id="queryDeadlineFeeCount" parameterType="Map" resultType="Map">
@@ -941,6 +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}
@@ -996,6 +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}
@@ -1111,6 +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'
@@ -1124,6 +1300,7 @@
     <select id="queryOwePaymentCount" parameterType="Map" resultType="Map">
         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
@@ -1131,8 +1308,9 @@
     </select>
 
     <select id="queryAllPaymentCount" parameterType="Map" resultType="Map">
-        select t.fee_name feeName,count(distinct .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
@@ -1169,6 +1347,8 @@
         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>
@@ -1178,14 +1358,8 @@
         <if test="additionalAmount !=null and additionalAmount != ''">
             and t.additional_amount= #{additionalAmount}
         </if>
-        <if test="statusCd !=null and statusCd != ''">
-            and t.status_cd= #{statusCd}
-        </if>
         <if test="squarePrice !=null and squarePrice != ''">
             and t.square_price= #{squarePrice}
-        </if>
-        <if test="isDefault !=null and isDefault != ''">
-            and t.is_default= #{isDefault}
         </if>
         <if test="configId !=null and configId != ''">
             and t.config_id= #{configId}

--
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