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60 lines
3.1 KiB
XML
60 lines
3.1 KiB
XML
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<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ics.admin.mapper.CustomerContractBillReportVOMapper">
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<resultMap type="com.ics.admin.vo.CustomerContractBillReportVO" id="CustomerContractBillReportVOResult">
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<result property="customerId" column="customer_id" />
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<result property="managementTotalFee" column="management_total_fee"/>
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<result property="totalRent" column="total_rent" />
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<result property="receiveTotalRent" column="receive_total_rent" />
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<result property="receiveManagementTotalFee" column="receive_management_total_fee" />
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<result property="powerFee" column="power_fee"/>
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<result property="waterFee" column="water_fee"/>
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<result property="deposit" column="deposit"/>
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<result property="otherFee" column="other_fee"/>
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<result property="refundFee" column="refund_fee"/>
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<result property="receivePowerFee" column="receive_power_fee"/>
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<result property="receiveWaterFee" column="receive_water_fee"/>
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<association property="customer" javaType="com.ics.admin.domain.Customer" resultMap="CustomerResult" />
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</resultMap>
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<resultMap type="com.ics.admin.domain.Customer" id="CustomerResult">
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<result property="id" column="customer_id" />
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<result property="name" column="name" />
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</resultMap>
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<select id="selectCustomerContractBillReportVOList" resultMap="CustomerContractBillReportVOResult">
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SELECT
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iccb.`customer_id`,
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ic.`name`,
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SUM(iccb.`rent`) AS total_rent,
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SUM(IFNULL(iccb.`receive_rent`, 0)) AS receive_total_rent,
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SUM(IFNULL(iccb.`management_total_fee`,0)) AS management_total_fee,
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SUM(IFNULL(iccb.`receive_management_total_fee`, 0)) AS receive_management_total_fee,
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SUM(IFNULL(iccb.`power_fee`, 0)) AS power_fee,
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SUM(IFNULL(iccb.`receive_power_fee`, 0)) AS receive_power_fee,
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SUM(IFNULL(iccb.`water_fee`, 0)) AS water_fee,
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SUM(IFNULL(iccb.`receive_water_fee`, 0)) AS receive_water_fee,
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SUM(IFNULL(iccb.`deposit`, 0)) AS deposit,
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SUM(IFNULL(iccb.`other_fee`, 0)) AS other_fee,
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SUM(IFNULL(iccb.`refund_fee`, 0)) AS refund_fee
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FROM
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`ics_customer_contract_bill` iccb
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LEFT JOIN `ics_customer` ic ON iccb.`customer_id` = ic.`id`
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<where>
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iccb.status <![CDATA[<>]]> 3
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AND iccb.type = 0
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AND iccb.delete_flag = 0
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AND ic.delete_flag = 0
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<if test="customerName != null and customerName != ''"> AND ic.name LIKE CONCAT('%', #{customerName}, '%')</if>
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<if test="queryStartMonth != null and queryStartMonth != ''"> AND iccb.`receive_rent_date` <![CDATA[>=]]> #{queryStartMonth}</if>
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<if test="queryEndMonth != null and queryEndMonth != ''"> AND iccb.`receive_rent_date` <![CDATA[<=]]> last_day(#{queryEndMonth}) </if>
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</where>
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GROUP BY iccb.`customer_id`
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</select>
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</mapper>
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