FeeReceiptServiceDaoImplMapper.xml
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<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="feeReceiptServiceDaoImpl">
<!-- 保存收据信息 add by wuxw 2018-07-03 -->
<insert id="saveFeeReceiptInfo" parameterType="Map">
insert into fee_receipt(
amount,obj_id,remark,obj_name,community_id,receipt_id,obj_type,pay_obj_id,pay_obj_name,receipt_code,receivable_amount
<if test="createTime != null">
,create_time
</if>
) values (
#{amount},#{objId},#{remark},#{objName},#{communityId},#{receiptId},#{objType},#{payObjId},#{payObjName},#{receiptCode},#{receivableAmount}
<if test="createTime != null">
,#{createTime}
</if>
)
</insert>
<!-- 批量插入费用 -->
<insert id="saveFeeReceipts" parameterType="Map">
insert into fee_receipt(
amount,obj_id,remark,obj_name,community_id,receipt_id,obj_type,pay_obj_id,pay_obj_name,receipt_code,receivable_amount
) values
<foreach collection="feeReceiptPos" item="item" separator=",">
(#{item.amount},#{item.objId},#{item.remark},#{item.objName},#{item.communityId},#{item.receiptId},#{item.objType},
#{item.payObjId},#{item.payObjName},#{item.receiptCode},#{item.receivableAmount})
</foreach>
</insert>
<!-- 查询收据信息 add by wuxw 2018-07-03 -->
<select id="getFeeReceiptInfo" parameterType="Map" resultType="Map">
select t.amount,t.obj_id,t.obj_id objId,t.remark,t.status_cd,t.status_cd statusCd,t.obj_name,t.obj_name
objName,t.community_id,t.community_id communityId,t.receipt_id,t.receipt_id receiptId,t.obj_type,t.obj_type
objType,t.create_time createTime,frd.fee_name feeName,t.pay_obj_id payObjId,t.pay_obj_name
payObjName,pf.fee_type_cd feeTypeCd,t.receivable_amount,t.receivable_amount receivableAmount,
frd.start_time startTime,frd.end_time endTime,pf.fee_flag feeFlag,t.receipt_code receiptCode
from fee_receipt t
inner join fee_receipt_detail frd on t.receipt_id = frd.receipt_id and frd.status_cd = '0'
inner join pay_fee pf on frd.fee_id = pf.fee_id and pf.status_cd = '0'
where 1 =1
<if test="amount !=null and amount != ''">
and t.amount= #{amount}
</if>
<if test="receivableAmount !=null and receivableAmount != ''">
and t.receivable_amount= #{receivableAmount}
</if>
<if test="objId !=null and objId != ''">
and t.obj_id= #{objId}
</if>
<if test="payObjId !=null and payObjId != ''">
and t.pay_obj_id= #{payObjId}
</if>
<if test="payObjName !=null and payObjName != ''">
and t.pay_obj_name= #{payObjName}
</if>
<if test="remark !=null and remark != ''">
and t.remark= #{remark}
</if>
<if test="statusCd !=null and statusCd != ''">
and t.status_cd= #{statusCd}
</if>
<if test="objName !=null and objName != ''">
and t.obj_name= #{objName}
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
</if>
<if test="receiptId !=null and receiptId != ''">
and t.receipt_id= #{receiptId}
</if>
<if test="receiptCode !=null and receiptCode != ''">
and t.receipt_code= #{receiptCode}
</if>
<if test="receiptIds !=null">
and t.receipt_id in
<foreach collection="receiptIds" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="detailIds !=null">
and frd.detail_id in
<foreach collection="detailIds" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="feeId !=null and feeId != ''">
and frd.fee_id = #{feeId}
</if>
<if test="objType !=null and objType != ''">
and t.obj_type= #{objType}
</if>
<if test="qstartTime !=null and qstartTime != ''">
and t.create_time >= #{qstartTime}
</if>
<if test="qendTime !=null and qendTime != ''">
and t.create_time <= #{qendTime}
</if>
order by t.create_time desc,t.receipt_code desc
<if test="page != -1 and page != null ">
limit #{page}, #{row}
</if>
</select>
<!-- 查询收据信息 add by wuxw 2018-07-03 -->
<select id="getFeeReceiptInfoNew" parameterType="Map" resultType="Map">
SELECT * FROM
(
SELECT
t.obj_name AS objName,
'' AS carNum,
bo.NAME AS name,
b.built_up_area AS roomArea,
tt.fee_name feeName,
tt.area num,
SPLIT_STR ( tt.square_price, '/', 1 ) AS unit,
CASE
pf.fee_flag
WHEN '1003006' THEN
tt.start_time ELSE NULL
END start,
tt.start_time as startTime,
CASE
pf.fee_flag
WHEN '1003006' THEN
tt.end_time ELSE NULL
END
end,
tt.end_time as endTime,
tt.cycle as cycle,
tt.amount amount,
uu.NAME AS userName,
t.create_time AS createTime,
p.remark as remark
FROM
fee_receipt t
LEFT JOIN fee_receipt_detail tt ON t.receipt_id = tt.receipt_id
LEFT JOIN building_room b ON t.obj_id = b.room_id
LEFT JOIN building_owner_room_rel borr ON b.room_id = borr.room_id
LEFT JOIN building_owner bo ON borr.owner_id = bo.owner_id
LEFT JOIN pay_fee pf ON tt.fee_id = pf.fee_id
LEFT JOIN pay_fee_detail p ON tt.fee_id = p.fee_id
AND tt.detail_id = p.detail_id
LEFT JOIN c_business cb ON p.b_id = cb.b_id
LEFT JOIN c_orders co ON cb.o_id = co.o_id
LEFT JOIN u_user uu ON co.user_id = uu.user_id
WHERE
t.status_cd = '0'
AND t.obj_type = '3333'
AND p.state='1400'
AND tt.status_cd = '0'
AND b.status_cd = '0'
AND borr.status_cd = '0'
AND bo.status_cd = '0'
AND bo.owner_type_cd = '1001'
AND p.status_cd = '0'
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
</if>
UNION ALL
SELECT
CONCAT( f.floor_num, '栋', bu.unit_num, '单元', b.room_num, '室' ) AS objName,
oc.car_num AS carNum,
bo.NAME AS name,
b.built_up_area AS roomArea,
tt.fee_name feeName,
tt.cycle num,
SPLIT_STR ( tt.square_price, '/', 1 ) AS unit,
CASE
pf.fee_flag
WHEN '1003006' THEN
tt.start_time ELSE NULL
END start,
tt.start_time as startTime,
CASE
pf.fee_flag
WHEN '1003006' THEN
tt.end_time ELSE NULL
END
end,
tt.end_time as endTime,
tt.cycle as cycle,
tt.amount amount,
uu.NAME AS userName,
t.create_time AS createTime,
p.remark as remark
FROM
fee_receipt t
LEFT JOIN fee_receipt_detail tt ON t.receipt_id = tt.receipt_id
LEFT JOIN owner_car oc ON oc.car_id = t.obj_id and oc.car_type_cd='1001'
LEFT JOIN building_owner bo ON bo.member_id = oc.owner_id
LEFT JOIN building_owner_room_rel borr ON bo.owner_id = borr.owner_id
LEFT JOIN building_room b ON borr.room_id = b.room_id
LEFT JOIN building_room_attr ba ON b.room_id = ba.room_id
LEFT JOIN building_unit bu ON b.unit_id = bu.unit_id
AND bu.status_cd = '0'
LEFT JOIN f_floor f ON bu.floor_id = f.floor_id
LEFT JOIN pay_fee pf ON tt.fee_id = pf.fee_id
AND pf.status_cd = '0'
LEFT JOIN pay_fee_detail p ON tt.fee_id = p.fee_id
AND p.status_cd = '0'
AND tt.detail_id = p.detail_id
LEFT JOIN c_business cb ON p.b_id = cb.b_id
LEFT JOIN c_orders co ON cb.o_id = co.o_id
LEFT JOIN u_user uu ON co.user_id = uu.user_id
WHERE
t.obj_type = '6666'
AND p.state='1400'
<if test="statusCd !=null and statusCd != ''">
and t.status_cd= #{statusCd}
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
</if>
AND bo.owner_type_cd = '1001'
) AS t
WHERE 1=1
<if test="type !=null and type == 1 ">
AND feeName in ('预交物业管理费','装修垃圾清运费','装修电梯使用费','水费','电费')
</if>
<if test="type !=null and type == 2">
AND feeName in ('装修保证金','施工进入证')
</if>
<if test="type !=null and type == 3">
AND feeName in ('预交物业管理费','水费','电费','地下停车费','地上停车费')
</if>
<if test="type !=null and type == 4">
AND feeName in ('地上停车费','地下停车费')
</if>
<if test="type !=null and type == 5">
AND feeName in ('公共区域公摊电费','生活水泵公摊电费','走廊楼道应急公摊电费','电梯公摊电费')
</if>
<if test="qstartTime !=null and qstartTime != ''">
AND DATE_FORMAT(t.createTime, '%Y-%m-%d') >= DATE_FORMAT( #{qstartTime}, '%Y-%m-%d' )
</if>
<if test="qendTime !=null and qendTime != ''">
AND DATE_FORMAT(t.createTime, '%Y-%m-%d') <= DATE_FORMAT( #{qendTime}, '%Y-%m-%d' )
</if>
<if test="amount !=null and amount != ''">
and t.amount= #{amount}
</if>
<if test="objId !=null and objId != ''">
and t.obj_id= #{objId}
</if>
<if test="remark !=null and remark != ''">
and t.remark= #{remark}
</if>
<if test="objName !=null and objName != ''">
and t.objName= #{objName}
</if>
<if test="receiptId !=null and receiptId != ''">
and t.receipt_id= #{receiptId}
</if>
<if test="objType !=null and objType != ''">
and t.obj_type= #{objType}
</if>
order by t.createTime desc
<if test="page != -1 and page != null ">
limit #{page}, #{row}
</if>
</select>
<!-- 修改收据信息 add by wuxw 2018-07-03 -->
<update id="updateFeeReceiptInfo" parameterType="Map">
update fee_receipt t set t.status_cd = #{statusCd}
<if test="newBId != null and newBId != ''">
,t.b_id = #{newBId}
</if>
<if test="amount !=null and amount != ''">
, t.amount= #{amount}
</if>
<if test="receivableAmount !=null and receivableAmount != ''">
, t.receivable_amount= #{receivableAmount}
</if>
<if test="objId !=null and objId != ''">
, t.obj_id= #{objId}
</if>
<if test="remark !=null and remark != ''">
, t.remark= #{remark}
</if>
<if test="objName !=null and objName != ''">
, t.obj_name= #{objName}
</if>
<if test="communityId !=null and communityId != ''">
, t.community_id= #{communityId}
</if>
<if test="objType !=null and objType != ''">
, t.obj_type= #{objType}
</if>
where 1=1
<if test="receiptId !=null and receiptId != ''">
and t.receipt_id= #{receiptId}
</if>
</update>
<!-- 查询收据数量 add by wuxw 2018-07-03 -->
<select id="queryFeeReceiptsCount" parameterType="Map" resultType="Map">
select count(1) count
from fee_receipt t
inner join fee_receipt_detail frd on t.receipt_id = frd.receipt_id and frd.status_cd = '0'
inner join pay_fee pf on frd.fee_id = pf.fee_id and pf.status_cd = '0'
where 1 =1
<if test="amount !=null and amount != ''">
and t.amount= #{amount}
</if>
<if test="receivableAmount !=null and receivableAmount != ''">
and t.receivable_amount= #{receivableAmount}
</if>
<if test="objId !=null and objId != ''">
and t.obj_id= #{objId}
</if>
<if test="payObjId !=null and payObjId != ''">
and t.pay_obj_id= #{payObjId}
</if>
<if test="payObjName !=null and payObjName != ''">
and t.pay_obj_name= #{payObjName}
</if>
<if test="remark !=null and remark != ''">
and t.remark= #{remark}
</if>
<if test="statusCd !=null and statusCd != ''">
and t.status_cd= #{statusCd}
</if>
<if test="objName !=null and objName != ''">
and t.obj_name= #{objName}
</if>
<if test="receiptCode !=null and receiptCode != ''">
and t.receipt_code = #{receiptCode}
</if>
<if test="communityId !=null and communityId != ''">
and t.community_id= #{communityId}
</if>
<if test="receiptId !=null and receiptId != ''">
and t.receipt_id= #{receiptId}
</if>
<if test="receiptCode !=null and receiptCode != ''">
and t.receipt_code= #{receiptCode}
</if>
<if test="receiptIds !=null">
and t.receipt_id in
<foreach collection="receiptIds" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="detailIds !=null">
and frd.detail_id in
<foreach collection="detailIds" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
<if test="feeId !=null and feeId != ''">
and frd.fee_id = #{feeId}
</if>
<if test="objType !=null and objType != ''">
and t.obj_type= #{objType}
</if>
<if test="qstartTime !=null and qstartTime != ''">
and t.create_time >= #{qstartTime}
</if>
<if test="qendTime !=null and qendTime != ''">
and t.create_time <= #{qendTime}
</if>
</select>
</mapper>