insert into business_return_pay_fee(reason, prime_rate, fee_type_cd,
pay_time, detail_id, receivable_amount,
cycles, remark, received_amount,
fee_id, return_fee_id, operate,
config_id, state, b_id, community_id)
values (#{reason}, #{primeRate}, #{feeTypeCd}, #{payTime}, #{detailId}, #{receivableAmount},
#{cycles}, #{remark}, #{receivedAmount}, #{feeId}, #{returnFeeId}, #{operate}, #{configId},
#{state}, #{bId}, #{communityId})
select
t.reason,
t.prime_rate,t.prime_rate primeRate,
t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,
t.pay_time,t.pay_time payTime,
t.detail_id,t.detail_id detailId,
t.receivable_amount,t.receivable_amount receivableAmount,
t.cycles,
t.remark,
t.received_amount,t.received_amount receivedAmount,
t.fee_id,t.fee_id feeId,
t.return_fee_id,t.return_fee_id returnFeeId,
t.operate,t.config_id,t.config_id configId,
t.state,
t.b_id,t.b_id bId,
t.community_id,t.community_id communityId
from business_return_pay_fee t
left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd
where 1 =1
and t.reason= #{reason}
and t.prime_rate= #{primeRate}
and t.fee_type_cd= #{feeTypeCd}
and t.pay_time= #{payTime}
and t.detail_id= #{detailId}
and t.receivable_amount= #{receivableAmount}
and t.cycles= #{cycles}
and t.remark= #{remark}
and t.received_amount= #{receivedAmount}
and t.fee_id= #{feeId}
and t.return_fee_id= #{returnFeeId}
and t.operate= #{operate}
and t.config_id= #{configId}
and t.state= #{state}
and t.b_id= #{bId}
and t.community_id= #{communityId}
insert into return_pay_fee(
reason,prime_rate,fee_type_cd,pay_time,detail_id,receivable_amount,cycles,
remark,status_cd,received_amount,fee_id,return_fee_id,config_id,state,b_id,community_id
) select t.reason,t.prime_rate,t.fee_type_cd,t.pay_time,t.detail_id,t.receivable_amount,t.cycles,t.remark,'0',
t.received_amount,t.fee_id,t.return_fee_id,t.config_id,t.state,t.b_id,t.community_id
from business_return_pay_fee t where 1=1
and t.reason= #{reason}
and t.prime_rate= #{primeRate}
and t.fee_type_cd= #{feeTypeCd}
and t.pay_time= #{payTime}
and t.detail_id= #{detailId}
and t.receivable_amount= #{receivableAmount}
and t.cycles= #{cycles}
and t.remark= #{remark}
and t.received_amount= #{receivedAmount}
and t.fee_id= #{feeId}
and t.return_fee_id= #{returnFeeId}
and t.operate= 'ADD'
and t.config_id= #{configId}
and t.state= #{state}
and t.b_id= #{bId}
and t.community_id= #{communityId}
select
t.reason,
t.prime_rate,t.prime_rate primeRate,
t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,
t.pay_time,t.pay_time payTime,
t.detail_id,t.detail_id detailId,
t.receivable_amount,t.receivable_amount receivableAmount,
t.cycles,
t.remark,
t.status_cd,t.status_cd statusCd,
t.received_amount,t.received_amount receivedAmount,
t.fee_id,t.fee_id feeId,
t.return_fee_id,t.return_fee_id returnFeeId,
t.config_id,t.config_id configId,
t.state,
t.b_id,t.b_id bId,
t.community_id,t.community_id communityId,
t.create_time,t.create_time createTime,
t.apply_person_id applyPersonId,t.apply_person_name applyPersonName,
t.audit_person_id auditPersonId,t.audit_person_name auditPersonName,
d.name feeTypeCdName,
c.name stateName,
pf.payer_obj_type payerObjType,
pfa.value payerObjName
from return_pay_fee t
left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390012' and pfa.status_cd = '0'
inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
'fee_type_cd'
inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
where 1 = 1
and t.reason= #{reason}
and pfa.value= #{payerObjName}
and t.prime_rate= #{primeRate}
and t.fee_type_cd= #{feeTypeCd}
and t.pay_time= #{payTime}
and t.create_time >= #{startTime}
and t.create_time <= #{endTime}
and t.detail_id= #{detailId}
and t.receivable_amount= #{receivableAmount}
and t.cycles= #{cycles}
and t.remark= #{remark}
and t.status_cd= #{statusCd}
and t.received_amount= #{receivedAmount}
and t.fee_id= #{feeId}
and t.return_fee_id= #{returnFeeId}
and t.config_id= #{configId}
and t.state= #{state}
and t.b_id= #{bId}
and t.community_id= #{communityId}
and t.apply_person_id= #{applyPersonId}
and t.apply_person_name like concat('%',#{applyPersonName},'%')
and t.audit_person_id= #{auditPersonId}
and t.audit_person_name like concat('%',#{auditPersonName},'%')
order by t.create_time desc
limit #{page}, #{row}
select
t.reason,
t.prime_rate,t.prime_rate primeRate,
t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,
t.pay_time,t.pay_time payTime,
t.detail_id,t.detail_id detailId,
t.receivable_amount,t.receivable_amount receivableAmount,
t.cycles,
t.remark,
t.status_cd,t.status_cd statusCd,
t.received_amount,t.received_amount receivedAmount,
t.fee_id,t.fee_id feeId,
t.return_fee_id,t.return_fee_id returnFeeId,
t.config_id,t.config_id configId,
t.state,
t.b_id,t.b_id bId,
t.community_id,t.community_id communityId,
t.create_time,t.create_time createTime,
d.name feeTypeCdName,
c.name stateName,
pf.payer_obj_type payerObjType,
br.room_id roomId,
br.room_num roomNum,
bu.unit_id unitId,
bu.unit_num unitNum,
fl.floor_id floorId,
fl.floor_num floorNum
from return_pay_fee t
left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
'fee_type_cd'
inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
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'
left join f_floor fl on fl.floor_id = bu.floor_id and bu.status_cd = '0'
where 1 = 1
and t.reason= #{reason}
and t.prime_rate= #{primeRate}
and t.fee_type_cd= #{feeTypeCd}
and t.pay_time= #{payTime}
and t.detail_id= #{detailId}
and t.receivable_amount= #{receivableAmount}
and t.cycles= #{cycles}
and t.remark= #{remark}
and t.status_cd= #{statusCd}
and t.received_amount= #{receivedAmount}
and t.fee_id= #{feeId}
and t.return_fee_id = #{returnFeeId}
and t.config_id= #{configId}
and t.state= #{state}
and t.b_id= #{bId}
and t.community_id= #{communityId}
and t.apply_person_id= #{applyPersonId}
and t.apply_person_name like concat('%',#{applyPersonName},'%')
and t.audit_person_id= #{auditPersonId}
and t.audit_person_name like concat('%',#{auditPersonName},'%')
order by t.create_time desc
limit #{page}, #{row}
select
t.reason,
t.prime_rate,t.prime_rate primeRate,
t.fee_type_cd,t.fee_type_cd feeTypeCd,t.secondary_fee_type_cd,t.secondary_fee_type_cd secondaryFeeTypeCd,s.secondary_fee_type_cd_name,s.secondary_fee_type_cd_name secondaryFeeTypeCdName,
t.pay_time,t.pay_time payTime,
t.detail_id,t.detail_id detailId,
t.receivable_amount,t.receivable_amount receivableAmount,
t.cycles,
t.remark,
t.status_cd,t.status_cd statusCd,
t.received_amount,t.received_amount receivedAmount,
t.fee_id,t.fee_id feeId,
t.return_fee_id,t.return_fee_id returnFeeId,
t.config_id,t.config_id configId,
t.state,
t.b_id,t.b_id bId,
t.community_id,t.community_id communityId,
t.create_time,t.create_time createTime,
d.name feeTypeCdName,
c.name stateName,
pf.payer_obj_type payerObjType,
oc.car_id carId,
oc.car_num carNum,
ps.ps_id psId,
ps.num psNum,
pa.pa_id paId,
pa.num paNum
from return_pay_fee t
left join secondary_fee_type_cd_tb s on s.secondary_fee_type_cd = t.secondary_fee_type_cd
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
'fee_type_cd'
inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
left join owner_car oc on pf.payer_obj_id = oc.car_id
left join parking_space ps on oc.ps_id = ps.ps_id and ps.status_cd = '0'
left join parking_area pa on pa.pa_id = ps.pa_id and pa.status_cd = '0'
where 1 = 1
and t.reason= #{reason}
and t.prime_rate= #{primeRate}
and t.fee_type_cd= #{feeTypeCd}
and t.pay_time= #{payTime}
and t.detail_id= #{detailId}
and t.receivable_amount= #{receivableAmount}
and t.cycles= #{cycles}
and t.remark= #{remark}
and t.status_cd= #{statusCd}
and t.received_amount= #{receivedAmount}
and t.fee_id= #{feeId}
and t.return_fee_id= #{returnFeeId}
and t.config_id= #{configId}
and t.state= #{state}
and t.b_id= #{bId}
and t.community_id= #{communityId}
and t.apply_person_id= #{applyPersonId}
and t.apply_person_name like concat('%',#{applyPersonName},'%')
and t.audit_person_id= #{auditPersonId}
and t.audit_person_name like concat('%',#{auditPersonName},'%')
order by t.create_time desc
limit #{page}, #{row}
update return_pay_fee t set t.status_cd = #{statusCd}
, t.state= #{state}
where 1=1
and t.return_fee_id= #{returnFeeId}
and t.b_id= #{bId}
select count(1) count
from return_pay_fee t
inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390012' and pfa.status_cd = '0'
inner join t_dict d on t.fee_type_cd = d.status_cd and d.table_name = 'pay_fee_config' and d.table_columns =
'fee_type_cd'
inner join t_dict c on t.state = c.status_cd and c.table_name = 'return_pay_fee' and c.table_columns = 'state'
where 1 =1
and pfa.value= #{payerObjName}
and t.reason= #{reason}
and t.prime_rate= #{primeRate}
and t.fee_type_cd= #{feeTypeCd}
and t.pay_time= #{payTime}
and t.detail_id= #{detailId}
and t.receivable_amount= #{receivableAmount}
and t.cycles= #{cycles}
and t.remark= #{remark}
and t.status_cd= #{statusCd}
and t.received_amount= #{receivedAmount}
and t.fee_id= #{feeId}
and t.return_fee_id= #{returnFeeId}
and t.config_id= #{configId}
and t.state= #{state}
and t.b_id= #{bId}
and t.community_id= #{communityId}
and t.create_time >= #{startTime}
and t.create_time <= #{endTime}
and t.apply_person_id= #{applyPersonId}
and t.apply_person_name like concat('%',#{applyPersonName},'%')
and t.audit_person_id= #{auditPersonId}
and t.audit_person_name like concat('%',#{auditPersonName},'%')