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@@ -254,17 +254,17 @@
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<!-- 查询欠费户数 -->
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<select id="getOweRoomCount" parameterType="Map" resultType="Map">
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+
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select count(1) oweRoomCount
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- from
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- (
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- select t.obj_id from pay_fee_detail_month t
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+ from (
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+ select a.room_id
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+ from building_room a
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+ left join pay_fee_detail_month t on t.obj_id = a.room_id
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INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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<if test="floorId != null and floorId != ''">
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- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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- left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
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</if>
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- where
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- 1=1
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+ where 1=1
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<if test="floorId != null and floorId != ''">
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and bu.floor_id = #{floorId}
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</if>
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@@ -289,28 +289,27 @@
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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- and t.status_cd = '0'
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+ and a.status_cd = '0'
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and pf.payer_obj_type = '3333'
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and t.community_id= #{communityId}
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and t.cur_month_time < #{endDate}
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and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
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- group by t.obj_id
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+ group by a.room_id
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) a
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</select>
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<!-- 查询收费户数 -->
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<select id="getFeeRoomCount" parameterType="Map" resultType="Map">
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select count(1) feeRoomCount
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- from
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- (
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- select t.obj_id from pay_fee_detail_month t
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+ from (
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+ select a.room_id
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+ from building_room a
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+ left join pay_fee_detail_month t on t.obj_id = a.room_id
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INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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<if test="floorId != null and floorId != ''">
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- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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- left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
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</if>
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- where
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- 1=1
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+ where 1=1
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<if test="floorId != null and floorId != ''">
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and bu.floor_id = #{floorId}
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</if>
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@@ -335,11 +334,11 @@
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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- and t.status_cd = '0'
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+ and a.status_cd = '0'
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and pf.payer_obj_type = '3333'
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and t.community_id= #{communityId}
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and t.cur_month_time < #{endDate}
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- group by t.obj_id
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+ group by a.room_id
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) a
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</select>
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@@ -348,41 +347,42 @@
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select a.floor_id floorId,a.floor_num floorNum,a.name floorName,
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(
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- select count(1) from (
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- select t.obj_id from pay_fee_detail_month t
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- INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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- left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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- where
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- 1=1
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- and bu.floor_id = a.floor_id
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- and t.status_cd = '0'
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- and pf.payer_obj_type = '3333'
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- and t.community_id= a.community_id
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- and t.cur_month_time < #{endDate}
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- and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
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- <if test="configIds !=null ">
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- and t.config_id in
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- <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- <if test="feeTypeCd != null and feeTypeCd != ''">
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- and pf.fee_type_cd = #{feeTypeCd}
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- </if>
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- group by t.obj_id) b
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- ) oweRoomCount,-- 欠费户
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+ select count(1) from (
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+ select bu.floor_id,a.room_id
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+ from building_room a
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+ left join pay_fee_detail_month t on t.obj_id = a.room_id
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+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
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+ where
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+ 1=1
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+ and a.status_cd = '0'
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+ and pf.payer_obj_type = '3333'
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+ and t.community_id= a.community_id
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+ and t.cur_month_time < #{endDate}
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+ and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
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+ <if test="configIds !=null ">
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+ and t.config_id in
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+ <foreach collection="configIds" item="item" index="index" open="(" close=")" separator=",">
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+ #{item}
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+ </foreach>
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+ </if>
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+ <if test="feeTypeCd != null and feeTypeCd != ''">
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+ and pf.fee_type_cd = #{feeTypeCd}
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+ </if>
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+ group by bu.floor_id,t.obj_id
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+ ) b
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+ where b.floor_id = a.floor_id
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+ ) oweRoomCount,
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(
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select count(1) from (
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- select t.obj_id
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- from pay_fee_detail_month t
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+ select bu.floor_id,a.room_id
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+ from building_room a
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+ left join pay_fee_detail_month t on t.obj_id = a.room_id
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INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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- left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
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where
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1=1
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- and bu.floor_id = a.floor_id
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- and t.status_cd = '0'
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+ and a.status_cd = '0'
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and pf.payer_obj_type = '3333'
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and t.community_id= a.community_id
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and t.cur_month_time < #{endDate}
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@@ -395,8 +395,10 @@
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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- group by t.obj_id) b
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- ) feeRoomCount, -- 收费户
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+ group by bu.floor_id,t.obj_id
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+ ) b
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+ where b.floor_id = a.floor_id
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+ ) feeRoomCount,
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(
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select ifnull(sum(t.received_amount),0.0) receivedFee
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from pay_fee_detail_month t
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@@ -419,7 +421,7 @@
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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- ) receivedFee, -- 实收
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+ ) receivedFee,
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(
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select ifnull(sum(t.received_amount),0.0) preReceivedFee
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from pay_fee_detail_month t
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@@ -443,7 +445,7 @@
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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- ) preReceivedFee, -- 预收
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+ ) preReceivedFee,
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(
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select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
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from pay_fee_detail_month t
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@@ -465,7 +467,7 @@
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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- ) hisOweFee, -- 历史欠费
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+ ) hisOweFee,
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(
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select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
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from pay_fee_detail_month t
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@@ -488,7 +490,7 @@
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<if test="feeTypeCd != null and feeTypeCd != ''">
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and pf.fee_type_cd = #{feeTypeCd}
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</if>
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- ) curReceivableFee -- 当期应收
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+ ) curReceivableFee
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from f_floor a
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where 1=1
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and a.status_cd = '0'
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@@ -500,20 +502,16 @@
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select a.name,
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(
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select count(1) from (
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- select t.obj_id from pay_fee_detail_month t
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+ select pf.fee_type_cd,a.room_id
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+ from building_room a
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+ left join pay_fee_detail_month t on t.obj_id = a.room_id
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INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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- <if test="floorId != null and floorId != ''">
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- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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- left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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- </if>
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+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
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where
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1=1
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- <if test="floorId != null and floorId != ''">
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- and bu.floor_id = a.floor_id
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- </if>
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- and t.status_cd = '0'
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+ and a.status_cd = '0'
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and pf.payer_obj_type = '3333'
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- and t.community_id= #{communityId}
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+ and t.community_id= a.community_id
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and t.cur_month_time < #{endDate}
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and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
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<if test="configIds !=null ">
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@@ -522,26 +520,25 @@
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#{item}
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</foreach>
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</if>
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- and pf.fee_type_cd = a.status_cd
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- group by t.obj_id) b
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- ) oweRoomCount,-- 欠费户
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+ <if test="feeTypeCd != null and feeTypeCd != ''">
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+ and pf.fee_type_cd = #{feeTypeCd}
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+ </if>
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+ group by pf.fee_type_cd,t.obj_id
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+ ) b
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+ where b.fee_type_cd = a.status_cd
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+ ) oweRoomCount,
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(
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select count(1) from (
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- select t.obj_id
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- from pay_fee_detail_month t
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+ select pf.fee_type_cd,a.room_id
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+ from building_room a
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+ left join pay_fee_detail_month t on t.obj_id = a.room_id
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INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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- <if test="floorId != null and floorId != ''">
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- LEFT JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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- left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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- </if>
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+ left join building_unit bu on a.unit_id = bu.unit_id and bu.status_cd = '0'
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where
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1=1
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- <if test="floorId != null and floorId != ''">
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- and bu.floor_id = a.floor_id
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- </if>
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- and t.status_cd = '0'
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+ and a.status_cd = '0'
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and pf.payer_obj_type = '3333'
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- and t.community_id= #{communityId}
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+ and t.community_id= a.community_id
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and t.cur_month_time < #{endDate}
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<if test="configIds !=null ">
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and t.config_id in
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@@ -549,9 +546,13 @@
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#{item}
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</foreach>
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</if>
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- and pf.fee_type_cd = a.status_cd
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- group by t.obj_id) b
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- ) feeRoomCount, -- 收费户
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+ <if test="feeTypeCd != null and feeTypeCd != ''">
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+ and pf.fee_type_cd = #{feeTypeCd}
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+ </if>
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+ group by pf.fee_type_cd,t.obj_id
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+ ) b
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+ where b.fee_type_cd = a.status_cd
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+ ) feeRoomCount,
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(
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select ifnull(sum(t.received_amount),0.0) receivedFee
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from pay_fee_detail_month t
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@@ -576,7 +577,7 @@
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</foreach>
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</if>
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and pf.fee_type_cd = a.status_cd
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- ) receivedFee, -- 实收
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+ ) receivedFee,
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(
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select ifnull(sum(t.received_amount),0.0) preReceivedFee
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from pay_fee_detail_month t
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@@ -602,7 +603,7 @@
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</foreach>
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</if>
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and pf.fee_type_cd = a.status_cd
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- ) preReceivedFee, -- 预收
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+ ) preReceivedFee,
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(
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select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
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from pay_fee_detail_month t
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@@ -626,7 +627,7 @@
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</foreach>
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</if>
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and pf.fee_type_cd = a.status_cd
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- ) hisOweFee, -- 历史欠费
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+ ) hisOweFee,
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(
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select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
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from pay_fee_detail_month t
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@@ -651,12 +652,97 @@
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</foreach>
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</if>
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and pf.fee_type_cd = a.status_cd
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- ) curReceivableFee -- 当期应收
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+ ) curReceivableFee
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from t_dict a
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where 1=1
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and a.table_name = 'pay_fee_config'
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and a.table_columns = 'fee_type_cd'
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</select>
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+ <select id="getObjFeeSummaryCount" parameterType="Map" resultType="Map">
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+ select count(1) feeRoomCount
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+ from
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+ (
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+ select a.obj_name objName,a.obj_id objId,a.owner_name ownerName,a.link
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+ from pay_fee_detail_month a
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+ where a.status_cd = '0'
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+ and a.community_id = '2023013154290059'
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+ group by a.obj_name,a.obj_id,a.owner_name,a.link
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+ ) b
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+ </select>
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+
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+ <select id="getObjFeeSummary" parameterType="Map" resultType="Map">
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+ select a.obj_name objName,a.obj_id objId,a.owner_name ownerName,a.link,
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+ (
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+ select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) hisOweFee
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+ from pay_fee_detail_month t
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+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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+ where t.obj_id = a.obj_id
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+ and t.status_cd = '0'
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+ and t.community_id= a.community_id
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+ and t.cur_month_time < #{startDate}
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+ ) hisOweFee,
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+ (
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+ select ifnull(sum(t.receivable_amount - t.received_amount - t.discount_amount),0.0) curOweFee
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+ from pay_fee_detail_month t
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+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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+ where t.obj_id = a.obj_id
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+ and t.status_cd = '0'
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+ and t.community_id= a.community_id
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+ and t.cur_month_time > #{startDate}
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+ and t.cur_month_time < #{endDate}
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+ ) curOweFee,
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+ (
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+ select ifnull(sum(t.receivable_amount),0.0) curReceivableFee
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+ from pay_fee_detail_month t
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+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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+ where t.obj_id = a.obj_id
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+ and t.status_cd = '0'
|
|
|
+ and t.community_id= a.community_id
|
|
|
+ and t.cur_month_time > #{startDate}
|
|
|
+ and t.cur_month_time < #{endDate}
|
|
|
+ ) curReceivableFee,
|
|
|
+ (
|
|
|
+ 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'
|
|
|
+ where t.obj_id = a.obj_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}
|
|
|
+ ) hisReceivedFee,
|
|
|
+ (
|
|
|
+ select ifnull(sum(t.received_amount),0.0) preReceivedFee
|
|
|
+ from pay_fee_detail_month t
|
|
|
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
|
|
+ where t.obj_id = a.obj_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 > #{endDate}
|
|
|
+ ) preReceivedFee,
|
|
|
+ (
|
|
|
+ select ifnull(sum(t.received_amount),0.0) receivedFee
|
|
|
+ from pay_fee_detail_month t
|
|
|
+ INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
|
|
+ where t.obj_id = a.obj_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}
|
|
|
+ ) receivedFee
|
|
|
+ from pay_fee_detail_month a
|
|
|
+ where a.status_cd = '0'
|
|
|
+ and a.community_id = #{communityId}
|
|
|
+ group by a.obj_name,a.obj_id,a.owner_name,a.link
|
|
|
+ order by a.obj_name
|
|
|
+ <if test="page != -1 and page != null ">
|
|
|
+ limit #{page}, #{row}
|
|
|
+ </if>
|
|
|
+ </select>
|
|
|
+
|
|
|
|
|
|
</mapper>
|