From ba5210dc8c6c537cacc59c18d58baa9744cd2b9d Mon Sep 17 00:00:00 2001
From: wuxw <928255095@qq.com>
Date: 星期二, 10 五月 2022 11:14:39 +0800
Subject: [PATCH] 优化报修单推送bug
---
java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml | 53 +++++++++++++++++++++++++++++++++--------------------
1 files changed, 33 insertions(+), 20 deletions(-)
diff --git a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
index 2aa6f6a..9dc8aad 100755
--- a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
@@ -692,7 +692,7 @@
and pfc.start_time <= #{endTime}
</if>
<if test="yearMonth !=null and yearMonth != ''">
- and concat(t.fee_year,t.fee_month) = #{yearMonth}
+ and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
</if>
group by t.config_id,t.fee_name,pfc.start_time
@@ -762,7 +762,7 @@
and pfc.start_time <= #{endTime}
</if>
<if test="yearMonth !=null and yearMonth != ''">
- and concat(t.fee_year,t.fee_month) = #{yearMonth}
+ and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
</if>
group by t.config_id,t.fee_name,pfc.start_time
order by t.create_time desc
@@ -831,7 +831,7 @@
and pfc.start_time <= #{endTime}
</if>
<if test="yearMonth !=null and yearMonth != ''">
- and concat(t.fee_year,t.fee_month) = #{yearMonth}
+ and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
</if>
order by t.create_time desc
</select>
@@ -894,8 +894,12 @@
<select id="queryFeeDetail" parameterType="Map" resultType="Map">
select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,pfa.`value`
ownerName,br.built_up_area builtUpArea ,max(t.deadline_time)
- deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
- receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime
+ deadlineTime,t.create_time createTime,max(t.update_time) updateTime,SUM(t.his_owe_amount)
+ hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
+ SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
+ hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
+ sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,
+ sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
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'
@@ -903,7 +907,7 @@
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'
left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.spec_cd = '390008' and pfa.status_cd ='0'
- where t.status_cd = '0' and t.receivable_amount >=0 and t.receivable_amount >= 0
+ where t.status_cd = '0'
<if test="roomNum !=null and roomNum != ''">
and br.room_num= #{roomNum}
</if>
@@ -944,6 +948,7 @@
and t.create_time <= #{endTime}
</if>
group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,pfa.`value`,br.built_up_area
+ order by pfa.`value`
<if test="page != -1 and page != null ">
limit #{page}, #{row}
</if>
@@ -951,8 +956,14 @@
<!-- 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
+ select
+ SUM(t.his_owe_amount + t.cur_receivable_amount) allReceivableAmount,
+ SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
+ if(SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) < 0,0,
+ SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount))
+ allOweAmount,
+ SUM(t.his_owe_received_amount) allHisOweReceivedAmount
+ 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'
@@ -1098,6 +1109,7 @@
</if>
group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area
HAVING oweAmount > 0
+ order by pfa.`value`
<if test="page != -1 and page != null ">
limit #{page}, #{row}
</if>
@@ -1155,8 +1167,8 @@
t.receivable_amount receivableAmount,t.received_amount receivedAmount,d.name,d2.name feeTypeCdName,
pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName
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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ left 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'
@@ -1231,8 +1243,8 @@
d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName,t.fee_id feeId,pft.`value` repairId,
t.detail_id,t.detail_id detailId,pf.payer_obj_id,pfb.value ownerId,concat(pa.num,'鍋滆溅鍦�',ps.num,'杞︿綅') psName
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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ left 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'
@@ -1312,8 +1324,8 @@
<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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ left 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'
@@ -1372,8 +1384,8 @@
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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ left 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'
@@ -1856,6 +1868,7 @@
<select id="queryRepairForStaff" parameterType="Map" resultType="Map">
SELECT r.staff_id staffId,r.staff_name staffName,r.state FROM r_repair_user r
+ inner join u_user u on u.user_id = r.staff_id and u.status_cd = '0'
WHERE r.state!='10005' AND r.state!='10009' AND r.state!='11000' AND
r.state!='12000' AND r.state != '10007' AND r.status_cd = '0' AND
r.repair_event != 'payUser' AND r.repair_event != 'startUser' AND r.staff_id != '-1'
@@ -1930,7 +1943,7 @@
select 1 from pay_fee pf where t.room_id = pf.payer_obj_id and pf.status_cd = '0' and pf.state = '2008001'
)
and t.community_id = #{communityId}
- order by t.create_time desc
+ order by bo.name
<if test="page != -1 and page != null ">
limit #{page}, #{row}
</if>
@@ -2558,13 +2571,13 @@
and t.create_time < #{endTime}
and t.fee_id = #{feeId}
<if test="flag == 1">
- and concat(t.detail_year,t.detail_month) = #{yearMonth}
+ and concat(t.detail_year,lpad(t.detail_month,2,0)) = #{yearMonth}
</if>
<if test="flag == 2">
- and concat(t.detail_year,t.detail_month) < #{yearMonth}
+ and concat(t.detail_year,lpad(t.detail_month,2,0)) < #{yearMonth}
</if>
<if test="flag == 3">
- and concat(t.detail_year,t.detail_month) > #{yearMonth}
+ and concat(t.detail_year,lpad(t.detail_month,2,0)) > #{yearMonth}
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
--
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