From 979ddae1450771e1546e7adca7ad9916f51215be Mon Sep 17 00:00:00 2001
From: wuxw <928255095@qq.com>
Date: 星期三, 05 二月 2025 19:10:30 +0800
Subject: [PATCH] 优化报表支持按时间段

---
 java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml |   99 +++++++++++++++++--------------------------------
 1 files changed, 35 insertions(+), 64 deletions(-)

diff --git a/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
index 1ee163a..af36123 100644
--- a/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
@@ -896,74 +896,24 @@
 
     <!-- 鎸夋ゼ鏍嬬粺璁℃瑺璐� -->
     <select id="getOweFeeByFloor" parameterType="Map" resultType="Map">
-        select a.floor_id floorId,a.floor_num floorNum,a.name floorName,td.status_cd feeTypeCd,
-        (
-        select count(1)
-        from building_room br
-        left join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
-        where
-        1=1
-        and a.status_cd = '0'
-        and br.status_cd = '0'
-        and bu.floor_id = a.floor_id
-        ) roomCount,
-        (
-        select count(1) from (
-        select bu.floor_id,br.room_id
-        from report_owe_fee t
-        inner join pay_fee pf on pf.fee_id = t.fee_id and pf.status_cd = '0' and pf.state = '2008001'
-        inner join building_room br on t.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 t.payer_obj_type = '3333'
-        and t.community_id= #{communityId}
-        and pf.community_id=  #{communityId}
-        and t.end_time &lt; #{endDate}
-        group by bu.floor_id,br.room_id
-        ) b
-        where b.floor_id = a.floor_id
-        ) feeRoomCount,
-        (
-        select count(1) from (
-        select bu.floor_id,br.room_id
-        from report_owe_fee t
-        inner join building_room br on t.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'
-        left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
-        where
-        1=1
-        and t.payer_obj_type = '3333'
-        and t.community_id= #{communityId}
-        and t.end_time &lt; #{endDate}
-        and t.amount_owed != 0
-        group by bu.floor_id,br.room_id
-        ) b
-        where b.floor_id = a.floor_id
-        ) oweRoomCount,
-        (
-        select ifnull(sum(t.amount_owed),0.0) oweFee
-        from report_owe_fee t
-        left join pay_fee pf1 on t.fee_id = pf1.fee_id and pf1.status_cd = '0'
-        LEFT JOIN building_room br on pf1.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.community_id = #{communityId}
-        and t.amount_owed > 0
-        and pf1.fee_type_cd = td.status_cd
-        ) oweFee
+        select a.floor_id floorId,a.floor_num floorNum,a.name floorName,pfdm.fee_type_cd feeTypeCd,SUM(pfdm.receivable_amount) oweFee
         from f_floor a
-                 left join t_dict td on td.table_name = 'pay_fee_config' and td.table_columns = 'fee_type_cd_show'
-        where 1 = 1
-          and a.status_cd = '0'
-          and a.community_id = #{communityId}
+        left join pay_fee_detail_month pfdm on a.floor_id = pfdm.obj_fpc_id and pfdm.status_cd = '0' and a.community_id = pfdm.community_id
+        where 1=1
+        and a.status_cd = '0'
+        and a.community_id = #{communityId}
+        and pfdm.detail_id = '-1'
+        <if test="startDate != null and startDate != ''">
+            and pfdm.cur_month_time &gt;= #{startDate}
+        </if>
+        <if test="endDate != null and endDate != ''">
+            and pfdm.cur_month_time &lt; #{endDate}
+        </if>
+        group by a.floor_id ,a.floor_num,a.name, pfdm.fee_type_cd
         order by a.seq
     </select>
 
-    <!-- 瀵硅薄娆犺垂 -->
-    <select id="getObjOweFee" parameterType="Map" resultType="Map">
+    <!-- 瀵硅薄娆犺垂
         select t.payer_obj_id payerObjId, pf.fee_type_cd feeTypeCd,t.fee_name feeName,
         DATE_FORMAT(t.end_time,'%Y-%m-%d') endTime,DATE_FORMAT(t.deadline_time,'%Y-%m-%d') deadlineTime,t.amount_owed
         amountOwed
@@ -976,6 +926,27 @@
         <foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
             #{item}
         </foreach>
+        -->
+    <select id="getObjOweFee" parameterType="Map" resultType="Map">
+        select t.fee_type_cd feeTypeCd,t.obj_id payerObjId,t.fee_name feeName,
+        min(t.cur_month_time) endTime,max(t.cur_month_time) deadlineTime,max(t.deadline_time) maxDeadLineTime,
+        sum(t.receivable_amount) amountOwed
+        from pay_fee_detail_month t
+        where t.status_cd = '0'
+        and t.detail_id ='-1'
+        and t.community_id = #{communityId}
+        <if test="startDate != null and startDate != ''">
+            and t.cur_month_time &gt;= #{startDate}
+        </if>
+        <if test="endDate != null and endDate != ''">
+            and t.cur_month_time &lt; #{endDate}
+        </if>
+        and t.obj_id in
+        <foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
+            #{item}
+        </foreach>
+        group by t.fee_type_cd,t.obj_id,t.fee_name
+
     </select>
 
     <!-- 瀵硅薄瀹炴敹 -->

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