From d7d9b601b2e4fdb663375993e2cfbdbd363df421 Mon Sep 17 00:00:00 2001
From: Your Name <you@example.com>
Date: 星期二, 11 七月 2023 22:17:37 +0800
Subject: [PATCH] Merge branch 'master' of http://git.homecommunity.cn/supervip/MicroCommunity
---
java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml | 598 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++--
1 files changed, 571 insertions(+), 27 deletions(-)
diff --git a/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
index fa5c5e9..4759a4e 100644
--- a/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/report/ReportFeeStatisticsServiceDaoImplMapper.xml
@@ -249,7 +249,7 @@
and t.community_id= #{communityId}
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 -->
@@ -337,7 +337,7 @@
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
+ and t.detail_id = '-1'
group by a.room_id
) a
</select>
@@ -403,7 +403,7 @@
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
+ and detail_id = '-1'
<if test="configIds !=null ">
and t.config_id in
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
@@ -479,7 +479,7 @@
and t.community_id= a.community_id
and t.pay_fee_time > #{startDate}
and t.pay_fee_time < #{endDate}
- and t.cur_month_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=",">
@@ -524,7 +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
@@ -535,7 +535,56 @@
<if test="feeTypeCd != null and feeTypeCd != ''">
and pf.fee_type_cd = #{feeTypeCd}
</if>
- ) curReceivableFee
+ ) curReceivableFee,
+ (
+ select ifnull(sum(t.receivable_amount),0.0) curReceivedFee
+ 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'
+ 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.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id != '-1'
+ <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>
+ ) curReceivedFee,
+ (
+ select ifnull(sum(t.received_amount),0.0) hisReceivedFee
+ 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'
+ 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.cur_month_time < #{startDate}
+ and t.detail_id != '-1'
+ <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>
+ ) hisReceivedFee
from f_floor a
where 1=1
and a.status_cd = '0'
@@ -547,7 +596,7 @@
select a.name,
(
select count(1) from (
- select pf.fee_type_cd,a.room_id
+ select pf.fee_type_cd,t.obj_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'
@@ -556,9 +605,9 @@
1=1
and a.status_cd = '0'
and pf.payer_obj_type = '3333'
- and t.community_id= a.community_id
+ and t.community_id= #{communityId}
and t.cur_month_time < #{endDate}
- and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
+ and t.detail_id = '-1'
<if test="configIds !=null ">
and t.config_id in
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
@@ -574,7 +623,7 @@
) oweRoomCount,
(
select count(1) from (
- select pf.fee_type_cd,a.room_id
+ select pf.fee_type_cd,t.obj_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'
@@ -609,7 +658,7 @@
where
1=1
<if test="floorId != null and floorId != ''">
- and bu.floor_id = a.floor_id
+ and bu.floor_id = #{floorId}
</if>
and t.status_cd = '0'
and t.community_id= #{communityId}
@@ -634,13 +683,14 @@
where
1=1
<if test="floorId != null and floorId != ''">
- and bu.floor_id = a.floor_id
+ and bu.floor_id = #{floorId}
</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}
+ and t.cur_month_time >= #{endDate}
+ and t.detail_id != '-1'
<if test="configIds !=null ">
and t.config_id in
<foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
@@ -660,7 +710,7 @@
where
1=1
<if test="floorId != null and floorId != ''">
- and bu.floor_id = a.floor_id
+ and bu.floor_id = #{floorId}
</if>
and t.status_cd = '0'
and t.community_id= #{communityId}
@@ -685,11 +735,11 @@
where
1=1
<if test="floorId != null and floorId != ''">
- and bu.floor_id = a.floor_id
+ and bu.floor_id = #{floorId}
</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}
<if test="configIds !=null ">
and t.config_id in
@@ -698,7 +748,60 @@
</foreach>
</if>
and pf.fee_type_cd = a.status_cd
- ) curReceivableFee
+ ) curReceivableFee,
+ (
+ select ifnull(sum(t.receivable_amount),0.0) curReceivedFee
+ 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>
+ and t.status_cd = '0'
+ and t.community_id= #{communityId}
+ and t.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id != '-1'
+ <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
+ ) curReceivedFee,
+ (
+ select ifnull(sum(t.received_amount),0.0) hisReceivedFee
+ 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>
+ 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 < #{startDate}
+ and t.detail_id != '-1'
+ <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
+ ) hisReceivedFee
from t_dict a
where 1=1
and a.table_name = 'pay_fee_config'
@@ -735,15 +838,15 @@
) oweFee,
(
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'
- 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
+ inner join pay_fee_config pfc1 on pfc1.config_id = pf.config_id and pfc1.status_cd = '0'
+ where pf.payer_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}
+ and t.create_time > #{startDate}
+ and t.create_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'
@@ -821,7 +924,7 @@
<!-- 鏌ヨ棰勫瓨璐︽埛-->
<select id="getPrestoreAccount" parameterType="Map" resultType="Map">
- select ifnull(SUM(t.discount_amount),0.0) prestoreAccount lateFee
+ 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
@@ -835,7 +938,7 @@
<!-- 鏌ヨ璐︽埛鎵ｆ-->
<select id="getWithholdAccount" parameterType="Map" resultType="Map">
- select ifnull(SUM(t.discount_amount),0.0) withholdAccount lateFee
+ 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
@@ -852,7 +955,7 @@
select ifnull(sum(t.pay_charge),0.0) tempCarFee
from car_inout_payment t
where 1=1
- and ac.part_id= #{communityId}
+ and t.community_id = #{communityId}
and t.create_time > #{startDate}
and t.create_time < #{endDate}
and t.status_cd = '0'
@@ -872,7 +975,7 @@
<!-- 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'
+ where t.status_cd = '0'
and t.state = '1001'
and t.community_id = #{communityId}
and t.create_time > #{startDate}
@@ -882,7 +985,7 @@
<!-- 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'
+ where t.status_cd = '0'
and t.state = '1001'
and t.community_id = #{communityId}
and t.create_time > #{startDate}
@@ -899,5 +1002,446 @@
and t.create_time < #{endDate}
</select>
+ <!-- 鏌ヨ妤兼爧瀹炴敹-->
+ <select id="getReceivedFeeByFloor" 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 pay_fee_detail t
+ INNER JOIN pay_fee pf1 on t.fee_id = pf1.fee_id and pf1.payer_obj_type='3333' 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 t.status_cd = '0'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ group by bu.floor_id,br.room_id
+ ) b
+ where b.floor_id = a.floor_id
+ ) feeRoomCount,
+ (
+ select ifnull(sum(t.received_amount),0.0) receivedFee
+ from pay_fee_detail t
+ INNER JOIN pay_fee pf1 on t.fee_id = pf1.fee_id and pf1.payer_obj_type='3333' 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.status_cd = '0'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ and pf1.fee_type_cd = td.status_cd
+ ) receivedFee
+ 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}
+ order by a.seq
+ </select>
+
+
+ <!-- 鎸夌即璐规柟寮忕粺璁� -->
+ <select id="getReceivedFeeByPrimeRate" parameterType="Map" resultType="Map">
+ select td.`name`,td.status_cd primeRate,ifnull(SUM(t.received_amount),0) receivedAmount
+ from t_dict td
+ left join pay_fee_detail t on td.status_cd = t.prime_rate and t.status_cd = '0'
+ where
+ 1=1
+ and td.table_name = 'pay_fee_detail'
+ and td.table_columns = 'prime_rate'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ group by td.status_cd,td.`name`
+ </select>
+
+ <!-- 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 building_room br
+ INNER JOIN pay_fee pf on br.room_id = pf.payer_obj_id and pf.payer_obj_type = '3333' and pf.status_cd = '0'
+ left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
+ where
+ 1=1
+ and br.status_cd = '0'
+ and br.community_id= #{communityId}
+ 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 building_room br
+ INNER JOIN pay_fee_detail_month pf on br.room_id = pf.obj_id and pf.status_cd = '0'
+ left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
+ where
+ 1=1
+ and br.status_cd = '0'
+ and br.community_id= #{communityId}
+ and pf.detail_id = '-1'
+ and pf.cur_month_time < #{endDate}
+ 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
+ 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}
+ order by a.seq
+ </select>
+
+ <!-- 瀵硅薄娆犺垂 -->
+ <select id="getObjOweFee" parameterType="Map" resultType="Map">
+ 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
+ from report_owe_fee t
+ left join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
+ where t.amount_owed > 0
+ and t.payer_obj_type = '3333'
+ and t.community_id = #{communityId}
+ and t.payer_obj_id in
+ <foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </select>
+
+ <!-- 瀵硅薄瀹炴敹 -->
+ <select id="getObjReceivedFee" parameterType="Map" resultType="Map">
+ select pf.payer_obj_id payerObjId, pf.fee_type_cd feeTypeCd,pfc.fee_name feeName,
+ DATE_FORMAT(t.start_time,'%Y-%m-%d') startTime,DATE_FORMAT(t.end_time,'%Y-%m-%d') endTime,t.received_amount receivedAmount
+ from pay_fee_detail t
+ 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'
+ where 1=1
+ and pf.payer_obj_type = '3333'
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ and pf.payer_obj_id in
+ <foreach collection="objIds" item="item" index="index" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </select>
+ <!-- 宸叉敹鎴垮眿鏁� -->
+ <select id="getReceivedRoomCount" parameterType="Map" resultType="Map">
+ select count(DISTINCT pf.payer_obj_id) count from pay_fee_detail t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ 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 = #{floorId}
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ </select>
+ <!-- 宸叉敹鎴垮眿閲戦 -->
+ <select id="getReceivedRoomAmount" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.received_amount),0) amount from pay_fee_detail t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ 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
+ bu.floor_id = #{floorId}
+ and t.community_id = #{communityId}
+ and t.create_time > #{startDate}
+ and t.create_time < #{endDate}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ </select>
+ <!-- 娆犺垂娓呯即鎴� -->
+ <select id="getHisOweReceivedRoomCount" parameterType="Map" resultType="Map">
+ select count(DISTINCT t.obj_id) count
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ 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 = #{floorId}
+ and t.community_id = #{communityId}
+ and t.pay_fee_time > #{startDate}
+ and t.pay_fee_time < #{endDate}
+ and t.cur_month_time < #{hisDate}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ and t.detail_id != '-1'
+ and t.status_cd = '0'
+ </select>
+ <!-- 娆犺垂娓呯即閲戦 -->
+ <select id="getHisOweReceivedRoomAmount" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.received_amount),0) amount
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ 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 = #{floorId}
+ and t.community_id = #{communityId}
+ and t.pay_fee_time > #{startDate}
+ and t.pay_fee_time < #{endDate}
+ and t.cur_month_time < #{hisDate}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ and t.detail_id != '-1'
+ and t.status_cd = '0'
+ </select>
+ <!-- 鏌ヨ鏈堟敹鍏ユ暟鎹� -->
+ <select id="getMonthReceivedDetailCount" parameterType="Map" resultType="Map">
+ select count(1) count
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ left join pay_fee_detail_month pfdm on t.fee_id = pfdm.fee_id and t.detail_year = pfdm.detail_year and t.detail_month = pfdm.detail_month and pfdm.detail_id = '-1'
+ where 1=1
+ and pfdm.month_id is null
+ and t.status_cd = '0'
+ and t.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id != '-1'
+ and t.community_id = #{communityId}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = #{floorId}
+ </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>
+ </select>
+
+ <!-- 鏈堝疄鏀� 鏌ヨ-->
+ <select id="getMonthReceivedDetailInfo" parameterType="Map" resultType="Map">
+ select concat(f.floor_num,'-',bu.unit_num,'-',br.room_num) objName,t.owner_name ownerName,t.link,t.fee_name feeName, pfd.start_time startTime,pfd.end_time endTime,
+ pfd.pay_order_id payOrderId,pfd.cashier_name cashierName,
+ t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfd.create_time createTime
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ left join pay_fee_detail_month pfdm on t.fee_id = pfdm.fee_id and t.detail_year = pfdm.detail_year and t.detail_month = pfdm.detail_month and pfdm.detail_id = '-1'
+ where 1=1
+ and pfdm.month_id is null
+ and t.status_cd = '0'
+ and t.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id != '-1'
+ and t.community_id = #{communityId}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = #{floorId}
+ </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="page != -1 and page != null ">
+ limit #{page}, #{row}
+ </if>
+ </select>
+
+ <!-- 鏈堝疄鏀舵�婚噾棰� 鏌ヨ-->
+ <select id="getMonthReceivedDetailAmount" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.received_amount),0.0) amount
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ where 1=1
+ and t.status_cd = '0'
+ and t.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id != '-1'
+ and t.community_id = #{communityId}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = #{floorId}
+ </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>
+ </select>
+
+ <!-- 鏌ヨ鏈堟瑺璐规暟鎹� -->
+ <select id="getMonthOweDetailCount" parameterType="Map" resultType="Map">
+ select count(1) count
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ where 1=1
+ and t.status_cd = '0'
+ and t.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id = '-1'
+ and t.community_id = #{communityId}
+ and t.receivable_amount > 0
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = #{floorId}
+ </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>
+ </select>
+
+ <!-- 鏈堝疄鏀� 鏌ヨ-->
+ <select id="getMonthOweDetailInfo" parameterType="Map" resultType="Map">
+ select concat(f.floor_num,'-',bu.unit_num,'-',br.room_num) objName,t.owner_name ownerName,t.link,t.fee_name feeName, pf.end_time startTime,t.deadline_time endTime,
+ t.receivable_amount receivableAmount,t.received_amount receivedAmount
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ where 1=1
+ and t.status_cd = '0'
+ and t.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id = '-1'
+ and t.receivable_amount > 0
+ and t.community_id = #{communityId}
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = #{floorId}
+ </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="page != -1 and page != null ">
+ limit #{page}, #{row}
+ </if>
+ </select>
+
+ <!-- 鏈堟瑺璐规�婚噾棰� 鏌ヨ-->
+ <select id="getMonthOweDetailAmount" parameterType="Map" resultType="Map">
+ select ifnull(sum(t.receivable_amount),0.0) amount
+ from pay_fee_detail_month t
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0' and pf.payer_obj_type = '3333'
+ left join pay_fee_detail pfd on t.detail_id = pfd.detail_id and pfd.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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
+ where 1=1
+ and t.status_cd = '0'
+ and t.cur_month_time >= #{startDate}
+ and t.cur_month_time < #{endDate}
+ and t.detail_id = '-1'
+ and t.community_id = #{communityId}
+ and t.receivable_amount > 0
+ <if test="feeTypeCd != null and feeTypeCd != ''">
+ and pf.fee_type_cd = #{feeTypeCd}
+ </if>
+ <if test="floorId != null and floorId != ''">
+ and bu.floor_id = #{floorId}
+ </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>
+ </select>
</mapper>
--
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