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@@ -2841,95 +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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<!-- 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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<select id="queryHuaningPayFee" parameterType="Map" resultType="Map">
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+
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select
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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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- 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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- ) e,
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- (select t.floor_num floorNum,SUM(rfms.receivable_amount) receivableAmount
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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 report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'
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- where t.community_id = #{communityId}
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- and rfms.fee_year = #{year}
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- and rfms.fee_month = #{month}
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- group by t.floor_num
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- ) f
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- where a.floorNum = b.floorNum
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- and b.floorNum = c.floorNum
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- and c.floorNum = d.floorNum
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- and d.floorNum = e.floorNum
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- and e.floorNum = f.floorNum
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- <if test="page != -1 and page != null ">
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- limit #{page}, #{row}
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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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</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'
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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 >= #{nextMonthTime}
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+ and t.detail_id != '-1'
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+ ) receivedAmount3,
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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 < #{startTime}
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+ and t.detail_id != '-1'
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+ ) receivedAmount4
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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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</select>
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<select id="queryHuaningPayFeeTwoCount" parameterType="Map" resultType="Map">
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<select id="queryHuaningPayFeeTwoCount" parameterType="Map" resultType="Map">
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select count(1) count
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select count(1) count
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