SELECT iccb.`name`, iccb.`other_fee`, iccb.`refund_fee`, iccb.id, iccb.contract_id, iccb.name, iccb.sn, iccb.manage_sn, iccb.status, iccb.type, iccb.invoice_type, iccb.receive_rent, iccb.remark, iccb.end_date, iccb.bill_date, iccb.bill_start_date, iccb.bill_end_date, iccb.rent_increase_way, iccb.management_total_fee, iccb.receive_management_total_fee, iccb.power_fee, iccb.receive_power_fee, iccb.water_fee, iccb.receive_water_fee, iccb.rent, iccb.rent_overdue, iccb.receive_rent_date, iccb.deposit, iccb.deposit_overdue, iccb.create_by, iccb.update_by, iccb.create_time, iccb.update_time, iccb.receive_other_fee, icc.`name` AS `contract_name`, icc.`customer_name` AS `customer_name`, icc.`sn` AS `contract_sn`, icc.`pm_sn`, icc.`credit_no`, icc.`address`, icc.`phone`, icce.expense_name, icce.amount, icce.expense_type, icce.remark AS expense_remark FROM ics_customer_contract_bill iccb LEFT JOIN ics_customer_contract icc ON icc.`id` = iccb.`contract_id` LEFT JOIN ics_customer_contract_expenses icce ON icce.bill_id= iccb.id SELECT iccb.id AS bill_id, iccb.contract_id, iccb.name, iccb.sn, iccb.manage_sn, iccb.status, iccb.type, iccb.invoice_type, iccb.receive_rent, iccb.remark, iccb.end_date, iccb.bill_date, iccb.bill_start_date, iccb.bill_end_date, iccb.rent_increase_way, iccb.management_total_fee, iccb.receive_management_total_fee, iccb.receive_rent, iccb.rent, iccb.water_fee, iccb.power_fee, iccb.receive_water_fee, iccb.receive_power_fee, iccb.rent_overdue, iccb.receive_rent_date, iccb.deposit, iccb.deposit_overdue, iccb.create_by, iccb.update_by, iccb.create_time, iccb.update_time, iccr.room_id, icc.`start_date` AS icc_start_date, icc.`end_date` AS icc_end_date, icc.`name` AS `contract_name`, icc.`customer_name` AS `customer_name`, icc.`sn` AS `contract_sn`, IFNULL(icc.`pm_sn`,'-') AS pm_sn, icc.`credit_no`, icc.`address`, icc.`phone`, ib.`building_name`, ibd.`floor_name`, ir.`name` AS `room_name`, ir.`layout`, ir.`rent_area`, ir.`common_area`, ir.`area`, icce.expense_name, icce.amount, icce.expense_type, icce.remark FROM ics_customer_contract_bill iccb LEFT JOIN ics_customer_contract icc ON icc.`id` = iccb.`contract_id` LEFT JOIN ics_customer_contract_room iccr ON icc.id = iccr.contract_id LEFT JOIN ics_room ir ON ir.id = iccr.room_id LEFT JOIN `ics_building` ib ON ib.`id` = ir.`building_id` LEFT JOIN `ics_building_detail` ibd ON ibd.`id` = ir.`building_detail_id` LEFT JOIN ics_park AS ip ON ip.id = iccb.`park_id` LEFT JOIN ics_customer_contract_expenses icce ON icce.bill_id = iccb.id SELECT iccb.`other_fee`, iccb.`receive_other_fee`, iccb.`refund_fee`, iccb.id, iccb.contract_id, iccb.name, iccb.sn, iccb.manage_sn, iccb.status, iccb.type, iccb.invoice_type, iccb.receive_rent, iccb.remark, iccb.end_date, iccb.bill_date, iccb.bill_type, iccb.bill_start_date, iccb.bill_end_date, iccb.rent_increase_way, iccb.management_total_fee, iccb.receive_management_total_fee, iccb.power_fee, iccb.receive_power_fee, iccb.water_fee, iccb.receive_water_fee, iccb.rent, iccb.rent_overdue, iccb.receive_rent_date, iccb.deposit, iccb.deposit_overdue, iccb.create_by, iccb.update_by, iccb.create_time, iccb.update_time, icc.`name` AS `contract_name`, icc.`customer_name` AS `customer_name`, icc.`sn` AS `contract_sn`, icc.`pm_sn`, icc.`credit_no`, icc.`address`, icc.`phone` FROM ics_customer_contract_bill iccb LEFT JOIN ics_customer_contract icc ON icc.`id` = iccb.`contract_id` LEFT JOIN ics_park ip ON ip.id = iccb.park_id iccb.status ]]> 3 AND icc.type = 0 AND iccb.delete_flag = 0 AND iccb.`bill_date` IS NOT NULL AND iccb.sn LIKE CONCAT('%', #{sn}, '%') AND icc.sn LIKE CONCAT('%', #{searchValue}, '%') AND icc.customer_name LIKE CONCAT('%', #{queryCustomerName}, '%') AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%') AND iccb.status = #{status.value} AND icc.type = #{type.value} AND iccb.bill_type = #{billType.value} AND iccb.receive_rent_date CURRENT_DATE AND iccb.status IN(0, 2) AND((iccb.receive_rent_date ]]> CURRENT_DATE AND iccb.status IN(0, 2)) or iccb.status = 1) ORDER BY iccb.create_time DESC WHERE iccb.id = #{id} UPDATE ics_customer_contract_bill SET status = 1, receive_rent = rent, receive_management_total_fee = management_total_fee, receive_power_fee = power_fee, receive_water_fee = water_fee, receive_other_fee = other_fee WHERE status = 0 AND id IN #{billId} UPDATE ics_customer_contract_bill SET status = 0, receive_rent = 0, receive_management_total_fee = 0, receive_power_fee = 0, receive_water_fee = 0 WHERE status = 1 AND id IN #{billId} iccb.status ]]> 3 AND icc.type = 0 AND iccb.sn LIKE CONCAT('%', #{sn}, '%') AND icc.sn LIKE CONCAT('%', #{searchValue}, '%') AND icc.customer_name LIKE CONCAT('%', #{queryCustomerName}, '%') AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%') AND iccb.status = #{status.value} AND icc.type = #{type.value} AND iccb.receive_rent_date CURRENT_DATE AND iccb.status IN(0, 2) AND((iccb.receive_rent_date ]]> CURRENT_DATE AND iccb.status IN(0, 2)) or iccb.status = 1) ORDER BY iccb.receive_rent_date ASC WHERE iccb.contract_id = #{ids} UPDATE ics_customer_contract_bill SET power_fee = #{powerFee}, water_fee = #{waterFee} WHERE sn = #{sn} UPDATE ics_customer_contract_bill SET receive_rent = #{rent}, receive_management_total_fee = #{managementTotalFee}, receive_water_fee = #{receiveWaterFee}, receive_power_fee = #{receivePowerFee}, status = #{status.value} WHERE sn = #{sn} UPDATE ics_customer_contract_bill SET status = 3 WHERE status = 0 AND contract_id IN #{contractId} SELECT IFNULL(SUM(IFNULL(iccb.rent, 0)+IFNULL(iccb.deposit, 0)+IFNULL(iccb.management_total_fee, 0) +IFNULL(iccb.power_fee, 0)+IFNULL(iccb.water_fee, 0)+IFNULL(iccb.other_fee, 0)+IFNULL(iccb.refund_fee, 0)), 0) AS totalFee, IFNULL(SUM(IFNULL(iccb.receive_rent, 0)+IFNULL(iccb.receive_management_total_fee, 0)+IFNULL(iccb.receive_power_fee, 0) +IFNULL(iccb.receive_water_fee, 0)+IF(iccb.status = 1, iccb.other_fee, 0)+IF(iccb.status = 1,iccb.refund_fee, 0)), 0) AS receive FROM ics_customer_contract_bill iccb AND iccb.status ]]> 3 AND iccb.type = 0 AND iccb.delete_flag = 0 AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%') SELECT IFNULL(SUM(IFNULL(iccb.rent, 0)+IFNULL(iccb.deposit, 0)), 0) AS totalFee, IFNULL(SUM(IFNULL(iccb.receive_rent, 0)), 0) AS receive FROM ics_customer_contract_bill iccb AND iccb.status ]]> 3 AND iccb.type = 0 AND iccb.delete_flag = 0 AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%') SELECT IFNULL(SUM(IFNULL(iccb.management_total_fee, 0)), 0) AS totalFee, IFNULL(SUM(IFNULL(iccb.receive_management_total_fee, 0)), 0) AS receive FROM ics_customer_contract_bill iccb AND iccb.status ]]> 3 AND iccb.type = 0 AND iccb.delete_flag = 0 AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%') SELECT IFNULL(SUM(IFNULL(iccb.power_fee, 0) + IFNULL(iccb.water_fee, 0)), 0) AS totalFee, IFNULL(SUM(IFNULL(iccb.receive_power_fee, 0) + IFNULL(iccb.receive_water_fee, 0)), 0) AS receive FROM ics_customer_contract_bill iccb AND iccb.status ]]> 3 AND iccb.type = 0 AND iccb.delete_flag = 0 AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%') SELECT * FROM (SELECT ANY_VALUE(CONCAT( DATE_FORMAT(iccb.receive_rent_date, '%m'), '月' )) AS monthData, IFNULL( SUM( IFNULL(iccb.rent, 0) + IFNULL(iccb.deposit, 0) + IFNULL(iccb.management_total_fee, 0) + IFNULL(iccb.power_fee, 0) + IFNULL(iccb.water_fee, 0) + IFNULL(iccb.other_fee, 0) + IFNULL(iccb.refund_fee, 0) ), 0 ) AS totalFee, IFNULL(SUM(IFNULL(iccb.receive_rent, 0) + IFNULL(iccb.receive_management_total_fee, 0) + IFNULL(iccb.receive_power_fee, 0) + IFNULL(iccb.receive_water_fee, 0) + IF(iccb.status = 1, iccb.other_fee, 0) + IF(iccb.status = 1,iccb.refund_fee, 0)), 0) AS receiveFee FROM ics_customer_contract_bill iccb WHERE iccb.receive_rent_date LIKE CONCAT('%', #{queryYear}, '%') AND iccb.type = 0 AND iccb.status ]]> 3 GROUP BY DATE_FORMAT(iccb.receive_rent_date, '%Y-%m') ORDER BY DATE_FORMAT(iccb.receive_rent_date, '%Y-%m')) tmp WHERE tmp.totalFee > 0 SELECT * FROM ( SELECT ic.name, SUM( IFNULL(iccb.rent,0) + IFNULL(iccb.deposit,0) + IFNULL(iccb.management_total_fee,0) ) + SUM(IFNULL(icce.amount,0)) AS total FROM ics_customer_contract_bill iccb LEFT JOIN ics_customer_contract icc ON icc.`id` = iccb.`contract_id` LEFT JOIN ics_customer_contract_expenses icce ON icce.`bill_id` = iccb.`id` LEFT JOIN ics_customer ic ON ic.id = icc.`customer_id` AND iccb.receive_rent_date LIKE CONCAT('%', #{queryDate}, '%') AND iccb.type = 0 AND iccb.status ]]> 3 GROUP BY icc.`customer_id`) AS temp ORDER BY temp.total DESC LIMIT 10 WHERE sn = #{sn}