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@@ -2761,117 +2761,70 @@
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<select id="queryHuaningOweFeeCount" parameterType="Map" resultType="Map">
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select count(1) count
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- from (
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- select a.floorNum,a.oweAmount,b.curOweAmount
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- from
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- (select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
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- from f_floor t
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- left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and
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- rfms.status_cd = '0'
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- where t.status_cd = '0'
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- <if test="communityId !=null and communityId != ''">
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- and t.community_id= #{communityId}
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- </if>
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- <if test="roomNum !=null and roomNum != ''">
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- and br.room_num= #{roomNum}
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- </if>
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- <if test="objName !=null and objName != ''">
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- and rfms.obj_name= #{objName}
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- </if>
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- <if test="feeYear !=null and feeYear != ''">
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- and rfms.fee_year= #{feeYear}
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- </if>
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- <if test="feeMonth !=null and feeMonth != ''">
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- and rfms.fee_month= #{feeMonth}
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- </if>
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- GROUP BY t.floor_num
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- ) a,
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- (select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount
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- from f_floor t
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- left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.obj_type = '3333' and
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- curT.status_cd = '0' and curT.community_id = t.community_id
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- where t.status_cd = '0'
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- <if test="communityId !=null and communityId != ''">
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- and t.community_id= #{communityId}
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- </if>
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- <if test="roomNum !=null and roomNum != ''">
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- and br.room_num= #{roomNum}
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- </if>
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- <if test="feeYear !=null and feeYear != ''">
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- and curT.fee_year= #{feeYear}
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- </if>
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- <if test="feeMonth !=null and feeMonth != ''">
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- and curT.fee_month= #{feeMonth}
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- </if>
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- GROUP BY t.floor_num
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- ) b
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- where a.floorNum = b.floorNum
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- <if test="floorId !=null and floorId != ''">
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- and a.floor_id = #{floorId}
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- </if>
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- ) t
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+ from f_floor f
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+ where 1=1
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+ and f.community_id = #{communityId}
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+ and f.status_cd = '0'
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+
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</select>
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<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
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<select id="queryHuaningOweFee" parameterType="Map" resultType="Map">
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- select a.floorNum,a.oweAmount,b.curOweAmount
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- from
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- (select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
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- from f_floor t
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- left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and
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- rfms.status_cd = '0'
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- where t.status_cd = '0'
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- <if test="communityId !=null and communityId != ''">
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- and t.community_id= #{communityId}
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- </if>
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- <if test="roomNum !=null and roomNum != ''">
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- and br.room_num= #{roomNum}
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- </if>
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- <if test="objName !=null and objName != ''">
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- and rfms.obj_name= #{objName}
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- </if>
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- <if test="feeYear !=null and feeYear != ''">
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- and rfms.fee_year= #{feeYear}
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- </if>
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- <if test="feeMonth !=null and feeMonth != ''">
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- and rfms.fee_month= #{feeMonth}
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- </if>
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- GROUP BY t.floor_num
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- ) a,
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- (select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount
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- from f_floor t
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- left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.obj_type = '3333' and
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- curT.status_cd = '0' and curT.community_id = t.community_id
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- where t.status_cd = '0'
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- <if test="communityId !=null and communityId != ''">
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- and t.community_id= #{communityId}
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- </if>
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- <if test="roomNum !=null and roomNum != ''">
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- and br.room_num= #{roomNum}
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- </if>
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- <if test="feeYear !=null and feeYear != ''">
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- and curT.fee_year= #{feeYear}
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- </if>
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- <if test="feeMonth !=null and feeMonth != ''">
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- and curT.fee_month= #{feeMonth}
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+ select
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+ f.floor_num floorNum,
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+ (
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+ select ifnull(SUM(t.receivable_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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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
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+ 1=1
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+ and bu.floor_id = f.floor_id
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+ and t.community_id = f.community_id
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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.floor_num
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- ) b
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- where a.floorNum = b.floorNum
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- <if test="floorId !=null and floorId != ''">
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- and a.floor_id = #{floorId}
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+ and t.detail_id = '-1'
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+ and t.cur_month_time <= #{endTime}
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+ ) oweAmount,
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+ (
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+ select ifnull(SUM(t.receivable_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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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
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+ 1=1
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+ and bu.floor_id = f.floor_id
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+ and t.community_id = f.community_id
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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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- <if test="page != -1 and page != null ">
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- limit #{page}, #{row}
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+ and t.detail_id = '-1'
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+ and t.cur_month_time <= #{endTime}
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+ and t.cur_month_time >= #{startTime}
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+ ) curOweAmount,
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+ (
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+ select ifnull(SUM(t.receivable_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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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
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+ 1=1
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+ and bu.floor_id = f.floor_id
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+ and t.community_id = f.community_id
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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.detail_id = '-1'
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+ and t.cur_month_time < #{startTime}
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+ ) preOweAmount
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+ from f_floor f
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+ where 1=1
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+ and f.community_id = #{communityId}
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+ and f.status_cd = '0'
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</select>
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@@ -2888,95 +2841,118 @@
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<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
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<select id="queryHuaningPayFee" parameterType="Map" resultType="Map">
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+
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select
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- a.floorNum,f.receivableAmount,a.receivedAmount,b.receivedAmount1,c.receivedAmount2,d.receivedAmount3,e.receivedAmount4
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- from
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- (select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount
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- from f_floor t
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- inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
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- inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
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- where 1=1
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- and t.status_cd = '0'
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- and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
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- and t.community_id= #{communityId}
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- GROUP BY floor_num
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- ) a,
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- (select t.floor_num floorNum,sum(pfdm1.received_amount ) receivedAmount1
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- from f_floor t
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- inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
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- inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
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- LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and
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- pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
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- where 1=1
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- and t.status_cd = '0'
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- and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
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- and t.community_id= #{communityId}
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- GROUP BY floor_num
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- ) b,
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- (select t.floor_num floorNum,sum(pfdm2.received_amount ) receivedAmount2
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- from f_floor t
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- inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
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- inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
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- LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and
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- pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month = #{month}
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- where 1=1
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- and t.status_cd = '0'
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- and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
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- and t.community_id= #{communityId}
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- GROUP BY floor_num
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- ) c,
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- (select t.floor_num floorNum,sum(pfdm3.received_amount ) receivedAmount3
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- from f_floor t
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- inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
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- inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
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- LEFT JOIN pay_fee_detail_month pfdm3 on pf.fee_id = pfdm3.fee_id and pfd.detail_id = pfdm3.detail_id and
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- pfdm3.status_cd = '0' and pfdm3.detail_year = #{nextYear} and pfdm3.detail_month = #{nextMonth}
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- where 1=1
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- and t.status_cd = '0'
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- and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
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- and t.community_id= #{communityId}
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- GROUP BY floor_num
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- ) d,
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- (select t.floor_num floorNum,sum(pfdm4.received_amount ) receivedAmount4
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- from f_floor t
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- inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
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- inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
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- inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
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- inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
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- LEFT JOIN pay_fee_detail_month pfdm4 on pf.fee_id = pfdm4.fee_id and pfd.detail_id = pfdm4.detail_id and
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- pfdm4.status_cd = '0' and pfdm4.detail_year < #{year}
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+ f.floor_num floorNum,
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+ (
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+ select ifnull(SUM(t.receivable_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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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
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+ 1=1
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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 bu.floor_id = f.floor_id
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+ and t.community_id = f.community_id
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+ and t.cur_month_time = #{endTime}
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+ ) receivableAmount,
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+ (
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+ select ifnull(SUM(t.received_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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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
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+ 1=1
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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 bu.floor_id = f.floor_id
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+ and t.community_id = f.community_id
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+ and t.pay_fee_time >= #{endTime}
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+ and t.pay_fee_time < #{nextMonthTime}
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+ and t.detail_id != '-1'
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+ ) receivedAmount,
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+ (
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+ select ifnull(SUM(t.received_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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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
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+ 1=1
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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 bu.floor_id = f.floor_id
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+ and t.community_id = f.community_id
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+ and t.pay_fee_time >= #{endTime}
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+ and t.pay_fee_time < #{nextMonthTime}
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+ and t.cur_month_time < #{endTime}
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+ and t.cur_month_time >= #{startTime}
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+ and t.detail_id != '-1'
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+ ) receivedAmount1,
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+ (
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+ select ifnull(SUM(t.received_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
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+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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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
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+ 1=1
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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 bu.floor_id = f.floor_id
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+ and t.community_id = f.community_id
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+ and t.pay_fee_time >= #{endTime}
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+ and t.pay_fee_time < #{nextMonthTime}
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+ and t.cur_month_time = #{endTime}
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+ and t.detail_id != '-1'
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+ ) receivedAmount2,
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+ (
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+ select ifnull(SUM(t.received_amount),0)
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+ from pay_fee_detail_month t
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+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
|
|
+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
|
|
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
|
|
+ where
|
|
|
+ 1=1
|
|
|
+ <if test="feeTypeCd != null and feeTypeCd != ''">
|
|
|
+ and pf.fee_type_cd = #{feeTypeCd}
|
|
|
+ </if>
|
|
|
+ and bu.floor_id = f.floor_id
|
|
|
+ and t.community_id = f.community_id
|
|
|
+ and t.pay_fee_time >= #{endTime}
|
|
|
+ and t.pay_fee_time < #{nextMonthTime}
|
|
|
+ and t.cur_month_time >= #{nextMonthTime}
|
|
|
+ and t.detail_id != '-1'
|
|
|
+ ) receivedAmount3,
|
|
|
+ (
|
|
|
+ select ifnull(SUM(t.received_amount),0)
|
|
|
+ from pay_fee_detail_month t
|
|
|
+ inner join building_room br on t.obj_id = br.room_id and br.status_cd = '0'
|
|
|
+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
|
|
+ inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
|
|
|
+ where
|
|
|
+ 1=1
|
|
|
+ <if test="feeTypeCd != null and feeTypeCd != ''">
|
|
|
+ and pf.fee_type_cd = #{feeTypeCd}
|
|
|
+ </if>
|
|
|
+ and bu.floor_id = f.floor_id
|
|
|
+ and t.community_id = f.community_id
|
|
|
+ and t.pay_fee_time >= #{endTime}
|
|
|
+ and t.pay_fee_time < #{nextMonthTime}
|
|
|
+ and t.cur_month_time < #{startTime}
|
|
|
+ and t.detail_id != '-1'
|
|
|
+ ) receivedAmount4
|
|
|
+ from f_floor f
|
|
|
where 1=1
|
|
|
- and t.status_cd = '0'
|
|
|
- and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
|
|
|
- and t.community_id= #{communityId}
|
|
|
- GROUP BY floor_num
|
|
|
- ) e,
|
|
|
- (select t.floor_num floorNum,SUM(rfms.receivable_amount) receivableAmount
|
|
|
- from f_floor t
|
|
|
- inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
|
|
|
- inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
|
|
|
- inner JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'
|
|
|
- where t.community_id = #{communityId}
|
|
|
- and rfms.fee_year = #{year}
|
|
|
- and rfms.fee_month = #{month}
|
|
|
- group by t.floor_num
|
|
|
- ) f
|
|
|
- where a.floorNum = b.floorNum
|
|
|
- and b.floorNum = c.floorNum
|
|
|
- and c.floorNum = d.floorNum
|
|
|
- and d.floorNum = e.floorNum
|
|
|
- and e.floorNum = f.floorNum
|
|
|
- <if test="page != -1 and page != null ">
|
|
|
- limit #{page}, #{row}
|
|
|
- </if>
|
|
|
+ and f.community_id = #{communityId}
|
|
|
+ and f.status_cd = '0'
|
|
|
</select>
|
|
|
<select id="queryHuaningPayFeeTwoCount" parameterType="Map" resultType="Map">
|
|
|
select count(1) count
|
|
|
@@ -3101,32 +3077,79 @@
|
|
|
</if>
|
|
|
</select>
|
|
|
<select id="queryHuaningOweFeeDetailCount" parameterType="Map" resultType="Map">
|
|
|
- select count(1) count
|
|
|
- from (
|
|
|
- select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
|
|
|
- feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
|
|
|
- from report_owe_fee t
|
|
|
- left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
|
|
|
- left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
|
|
|
- where t.amount_owed > 0
|
|
|
- and pfc.fee_type_cd = '888800010001'
|
|
|
- <if test="communityId !=null and communityId != ''">
|
|
|
- and t.community_id= #{communityId}
|
|
|
+ select
|
|
|
+ count(1) count
|
|
|
+ from building_room br
|
|
|
+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
|
|
+ inner join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
|
|
+ inner join report_owe_fee rof on br.room_id = rof.payer_obj_id
|
|
|
+ inner join pay_fee pf on rof.fee_id = pf.fee_id and pf.status_cd = '0'
|
|
|
+ where 1=1
|
|
|
+ and br.community_id = #{communityId}
|
|
|
+ and br.status_cd = '0'
|
|
|
+ and rof.amount_owed > 0
|
|
|
+ <if test="feeTypeCd != null and feeTypeCd != ''">
|
|
|
+ and pf.fee_type_cd = #{feeTypeCd}
|
|
|
</if>
|
|
|
- ) tt
|
|
|
+ <if test="floorId != null and floorId != ''">
|
|
|
+ and f.floor_id = #{floorId}
|
|
|
+ </if>
|
|
|
+
|
|
|
</select>
|
|
|
|
|
|
<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
|
|
|
<select id="queryHuaningOweFeeDetail" parameterType="Map" resultType="Map">
|
|
|
- select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
|
|
|
- feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
|
|
|
- from report_owe_fee t
|
|
|
- left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
|
|
|
- left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
|
|
|
- where t.amount_owed > 0
|
|
|
- and pfc.fee_type_cd = '888800010001'
|
|
|
- <if test="communityId !=null and communityId != ''">
|
|
|
- and t.community_id= #{communityId}
|
|
|
+ select
|
|
|
+ concat(f.floor_num,'-',bu.unit_num,'-',br.room_num) roomName,
|
|
|
+ br.built_up_area builtUpArea,
|
|
|
+ rof.fee_name feeName,
|
|
|
+ rof.end_time endTime,
|
|
|
+ rof.deadline_time deadlineTime,
|
|
|
+ (
|
|
|
+ select ifnull(SUM(t.receivable_amount),0)
|
|
|
+ from pay_fee_detail_month t
|
|
|
+ where
|
|
|
+ 1=1
|
|
|
+ and t.fee_id = rof.fee_id
|
|
|
+ and t.community_id = f.community_id
|
|
|
+ and t.detail_id = '-1'
|
|
|
+ and t.cur_month_time <= #{startTime}
|
|
|
+ ) oweAmount,
|
|
|
+ (
|
|
|
+ select ifnull(SUM(t.receivable_amount),0)
|
|
|
+ from pay_fee_detail_month t
|
|
|
+ where
|
|
|
+ 1=1
|
|
|
+ and t.fee_id = rof.fee_id
|
|
|
+ and t.community_id = f.community_id
|
|
|
+ and t.detail_id = '-1'
|
|
|
+ and t.cur_month_time <= #{startTime}
|
|
|
+ and t.cur_month_time >= #{endTime}
|
|
|
+ ) curOweAmount,
|
|
|
+ (
|
|
|
+ select ifnull(SUM(t.receivable_amount),0)
|
|
|
+ from pay_fee_detail_month t
|
|
|
+ where
|
|
|
+ 1=1
|
|
|
+ and t.fee_id = rof.fee_id
|
|
|
+ and t.community_id = f.community_id
|
|
|
+ and t.detail_id = '-1'
|
|
|
+ and t.cur_month_time <= #{startTime}
|
|
|
+ ) preOweAmount
|
|
|
+ from building_room br
|
|
|
+ inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
|
|
|
+ inner join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
|
|
|
+ inner join report_owe_fee rof on br.room_id = rof.payer_obj_id
|
|
|
+ inner join pay_fee pf on rof.fee_id = pf.fee_id and pf.status_cd = '0'
|
|
|
+ where 1=1
|
|
|
+ and br.community_id = #{communityId}
|
|
|
+ and br.status_cd = '0'
|
|
|
+ and rof.amount_owed > 0
|
|
|
+ <if test="feeTypeCd != null and feeTypeCd != ''">
|
|
|
+ and pf.fee_type_cd = #{feeTypeCd}
|
|
|
+ </if>
|
|
|
+ <if test="floorId != null and floorId != ''">
|
|
|
+ and f.floor_id = #{floorId}
|
|
|
</if>
|
|
|
<if test="page != -1 and page != null ">
|
|
|
limit #{page}, #{row}
|