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@@ -275,7 +275,8 @@
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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="queryReportFeeSummary" parameterType="Map" resultType="Map">
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- select t.fee_year feeYear,t.fee_month feeMonth,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
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+ select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime,SUM(t.receivable_amount)
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+ receivableAmount,SUM(t.received_amount)
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receivedAmount,SUM(t.owe_amount) oweAmount
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from report_fee_month_statistics t
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left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
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@@ -381,7 +382,8 @@
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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="queryReportFloorUnitFeeSummary" parameterType="Map" resultType="Map">
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- select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,
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+ select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,t.create_time
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+ createTime,
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SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
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from report_fee_month_statistics 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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@@ -488,7 +490,7 @@
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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="queryFeeBreakdown" parameterType="Map" resultType="Map">
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- select t.fee_name feeName,pfc.start_time feeCreateTime,SUM(t.receivable_amount)
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+ select t.fee_name feeName,pfc.start_time feeCreateTime,t.create_time createTime,SUM(t.receivable_amount)
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receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
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from report_fee_month_statistics t
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inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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@@ -597,8 +599,8 @@
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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="queryFeeDetail" parameterType="Map" resultType="Map">
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select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.deadline_time
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- deadlineTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,
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- SUM(t.owe_amount) oweAmount
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+ deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
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+ receivedAmount,SUM(t.owe_amount) oweAmount
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from report_fee_month_statistics t
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inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
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@@ -756,7 +758,8 @@
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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="queryOweFeeDetail" parameterType="Map" resultType="Map">
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- select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,SUM(t.receivable_amount)
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+ select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.create_time
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+ createTime,SUM(t.receivable_amount)
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receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
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from report_fee_month_statistics t
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inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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@@ -815,7 +818,7 @@
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from (
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select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum,
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pf.payer_obj_type payerObjType,t.start_time startTime,t.end_time endTime,t.create_time createTime,
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- t.receivable_amount receivableAmount,t.received_amount receivedAmount
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+ t.receivable_amount receivableAmount,t.received_amount receivedAmount,d.name
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from pay_fee_detail 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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inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
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@@ -823,6 +826,8 @@
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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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
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left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.status_cd = '0'
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+ left join t_dict d on t.prime_rate = d.status_cd and d.table_name="pay_fee_detail" and
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+ d.table_columns="prime_rate"
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where t.status_cd = '0'
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<if test="roomNum !=null and roomNum != ''">
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and br.room_num= #{roomNum}
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@@ -857,6 +862,9 @@
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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="primeRate != null and primeRate != ''">
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+ and t.prime_rate = #{primeRate}
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+ </if>
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<if test="startTime !=null">
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and t.create_time >= #{startTime}
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</if>
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@@ -871,7 +879,7 @@
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select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum,
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pf.payer_obj_type payerObjType,t.start_time startTime,t.end_time endTime,t.create_time createTime,
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t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfa.`value`
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- importFeeName,t.prime_rate,d.name
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+ importFeeName,t.prime_rate,d.name primeRate
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from pay_fee_detail 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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inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
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@@ -916,6 +924,9 @@
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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="primeRate != null and primeRate != ''">
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+ and t.prime_rate = #{primeRate}
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+ </if>
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<if test="startTime !=null">
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and t.create_time >= #{startTime}
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</if>
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@@ -928,6 +939,61 @@
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</if>
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</select>
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+ <select id="queryAllPayFeeDetail" parameterType="Map" resultType="Map">
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+ select SUM(t.receivable_amount) allReceivableAmount,SUM(t.received_amount) allReceivedAmount
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+ from pay_fee_detail 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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+ inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
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+ left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' 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 f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
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+ left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.status_cd = '0'
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+ left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
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+ where t.status_cd = '0'
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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="unitId !=null and unitId != ''">
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+ and bu.unit_id= #{unitId}
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+ </if>
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+ <if test="floorId !=null and floorId != ''">
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+ and f.floor_id = #{floorId}
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+ </if>
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+ <if test="objName !=null and objName != ''">
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+ and t.obj_name= #{objName}
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+ </if>
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+ <if test="feeYear !=null and feeYear != ''">
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+ and t.fee_year= #{feeYear}
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+ </if>
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+ <if test="feeMonth !=null and feeMonth != ''">
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+ and t.fee_month= #{feeMonth}
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+ </if>
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+ <if test="feeId !=null and feeId != ''">
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+ and t.fee_id= #{feeId}
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+ </if>
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+ <if test="configId !=null and configId != ''">
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+ and t.config_id= #{configId}
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+ </if>
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+ <if test="objId !=null and objId != ''">
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+ and t.obj_id= #{objId}
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+ </if>
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+ <if test="feeName !=null and feeName != ''">
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+ and t.fee_name= #{feeName}
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+ </if>
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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="primeRate != null and primeRate != ''">
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+ and t.prime_rate = #{primeRate}
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+ </if>
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+ <if test="startTime !=null">
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+ and t.create_time >= #{startTime}
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+ </if>
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+ <if test="endTime !=null">
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+ and t.create_time <= #{endTime}
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+ </if>
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+ </select>
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+
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<select id="queryDeadlineFeeCount" parameterType="Map" resultType="Map">
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select count(1) count
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from (
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@@ -1169,6 +1235,8 @@
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and t.bill_type = td3.status_cd
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and td3.table_name = 'pay_fee_config'
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and td3.table_columns = 'bill_type'
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+ and t.is_default = 'F'
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+ and t.status_cd = '0'
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<if test="feeTypeCd !=null and feeTypeCd != ''">
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and t.fee_type_cd= #{feeTypeCd}
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</if>
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@@ -1178,15 +1246,9 @@
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<if test="additionalAmount !=null and additionalAmount != ''">
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and t.additional_amount= #{additionalAmount}
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</if>
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- <if test="statusCd !=null and statusCd != ''">
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- and t.status_cd= #{statusCd}
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- </if>
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<if test="squarePrice !=null and squarePrice != ''">
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and t.square_price= #{squarePrice}
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</if>
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- <if test="isDefault !=null and isDefault != ''">
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- and t.is_default= #{isDefault}
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- </if>
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<if test="configId !=null and configId != ''">
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and t.config_id= #{configId}
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</if>
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