mirror of
https://gitee.com/elegant_wings/xiongan-meeting.git
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494 lines
22 KiB
XML
494 lines
22 KiB
XML
<?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.CustomerContractBillMapper">
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<resultMap type="com.ics.admin.domain.CustomerContractBill" id="CustomerContractBillResult">
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<result property="id" column="id" />
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<result property="customerId" column="customer_id" />
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<result property="contractId" column="contract_id" />
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<result property="name" column="name" />
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<result property="sn" column="sn" />
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<result property="manageSn" column="manage_sn" />
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<result property="status" column="status" />
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<result property="paymentCycle" column="payment_cycle"/>
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<result property="type" column="type" />
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<result property="billType" column="bill_type"/>
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<result property="remark" column="remark" />
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<result property="endDate" column="end_date" />
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<result property="receiveRentDate" column="receive_rent_date" />
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<result property="billDate" column="bill_date" />
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<result property="billStartDate" column="bill_start_date" />
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<result property="billEndDate" column="bill_end_date" />
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<result property="rentIncreaseWay" column="rent_increase_way" />
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<result property="invoiceType" column="invoice_type" />
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<result property="receiveRent" column="receive_rent" />
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<result property="managementTotalFee" column="management_total_fee" />
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<result property="rent" column="rent" />
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<result property="rentOverdue" column="rent_overdue" />
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<result property="deposit" column="deposit" />
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<result property="depositOverdue" column="deposit_overdue" />
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<result property="powerFee" column="power_fee" />
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<result property="receivePowerFee" column="receive_power_fee" />
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<result property="waterFee" column="water_fee" />
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<result property="receiveWaterFee" column="receive_water_fee" />
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<result property="receiveManagementTotalFee" column="receive_management_total_fee" />
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<result property="otherFee" column="other_fee" />
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<result property="receiveOtherFee" column="receive_other_fee" />
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<result property="refundFee" column="refund_fee" />
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<result property="createBy" column="create_by" />
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<result property="createTime" column="create_time" />
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<result property="updateBy" column="update_by" />
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<result property="updateTime" column="update_time" />
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<result property="version" column="version" />
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<result property="deleteFlag" column="delete_flag" />
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<result property="tenantId" column="tenant_id" />
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<result property="parkId" column="park_id" />
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<association property="customerContract" javaType="com.ics.admin.domain.CustomerContract" resultMap="CustomerContractResult" />
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<collection property="customerContractExpenses" ofType="com.ics.admin.domain.CustomerContractExpenses" resultMap="CustomerContractExpensesResult" />
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<collection property="rooms" ofType="com.ics.admin.domain.Room" resultMap="RoomResult" />
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</resultMap>
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<!-- 关联合同 -->
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<resultMap type="com.ics.admin.domain.CustomerContract" id="CustomerContractResult">
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<result property="customerId" column="customer_id" />
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<result property="sn" column="contract_sn" />
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<result property="pmSn" column="pm_sn" />
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<result property="startDate" column="icc_start_date" />
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<result property="endDate" column="icc_end_date" />
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<result property="customerName" column="customer_name" />
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<result property="name" column="contract_name" />
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<result property="creditNo" column="credit_no"/>
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<result property="address" column="address"/>
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<result property="phone" column="phone"/>
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</resultMap>
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<!-- 房间 -->
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<resultMap type="com.ics.admin.domain.Room" id="RoomResult">
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<result property="id" column="room_id" />
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<result property="name" column="room_name" />
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<result property="rent" column="rent" />
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<result property="layout" column="layout" />
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<result property="rentType" column="rent_type" />
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<result property="area" column="area" />
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<result property="rentArea" column="rent_area" />
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<result property="commonArea" column="common_area" />
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<result property="parkId" column="park_id" />
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<result property="buildingId" column="building_id"/>
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<result property="buildingDetailId" column="building_detail_id"/>
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<association property="park" javaType="com.ics.admin.domain.Park" resultMap="ParkResult" />
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<association property="building" javaType="com.ics.admin.domain.Building" resultMap="BuildingResult" />
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<association property="buildingDetail" javaType="com.ics.admin.domain.BuildingDetail" resultMap="BuildingDetailResult" />
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</resultMap>
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<!-- 园区 -->
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<resultMap type="com.ics.admin.domain.Park" id="ParkResult">
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<result property="id" column="park_id" />
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<result property="name" column="park_name" />
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</resultMap>
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<!-- 楼宇 -->
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<resultMap type="com.ics.admin.domain.Building" id="BuildingResult">
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<result property="id" column="building_id" />
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<result property="buildingName" column="building_name" />
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</resultMap>
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<!-- 楼宇 -->
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<resultMap type="com.ics.admin.domain.BuildingDetail" id="BuildingDetailResult">
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<result property="id" column="building_detail_id" />
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<result property="floorName" column="floor_name" />
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</resultMap>
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<!-- 账单费项（水、电费和其他费用） -->
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<resultMap type="com.ics.admin.domain.CustomerContractExpenses" id="CustomerContractExpensesResult">
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<result property="expenseName" column="expense_name"/>
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<result property="amount" column="amount" />
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<result property="expenseType" column="expense_type" />
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<result property="remark" column="expense_remark" />
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</resultMap>
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<!-- 当年账单每月应收，已收金额-->
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<resultMap type="com.ics.admin.vo.CustomerContractBillBarChartVO" id="CustomerContractBillBarChartVOResult">
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<result property="monthData" column="monthData" />
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<result property="totalFee" column="totalFee" />
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<result property="receiveFee" column="receiveFee" />
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</resultMap>
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<!-- 客户账单排行榜 -->
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<resultMap type="com.ics.admin.vo.CustomerContractBillRankListVO" id="CustomerContractBillRankListVOResult">
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<result property="name" column="name" />
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<result property="total" column="total" />
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</resultMap>
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<sql id="selectCustomerContractBillVo">
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SELECT
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iccb.`name`,
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iccb.`other_fee`,
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iccb.`refund_fee`,
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iccb.id,
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iccb.contract_id,
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iccb.name,
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iccb.sn,
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iccb.manage_sn,
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iccb.status,
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iccb.type,
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iccb.invoice_type,
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iccb.receive_rent,
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iccb.remark,
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iccb.end_date,
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iccb.bill_date,
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iccb.bill_start_date,
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iccb.bill_end_date,
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iccb.rent_increase_way,
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iccb.management_total_fee,
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iccb.receive_management_total_fee,
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iccb.power_fee,
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iccb.receive_power_fee,
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iccb.water_fee,
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iccb.receive_water_fee,
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iccb.rent,
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iccb.rent_overdue,
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iccb.receive_rent_date,
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iccb.deposit,
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iccb.deposit_overdue,
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iccb.create_by,
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iccb.update_by,
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iccb.create_time,
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iccb.update_time,
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iccb.receive_other_fee,
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icc.`name` AS `contract_name`,
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icc.`customer_name` AS `customer_name`,
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icc.`sn` AS `contract_sn`,
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icc.`pm_sn`,
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icc.`credit_no`,
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icc.`address`,
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icc.`phone`,
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icce.expense_name,
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icce.amount,
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icce.expense_type,
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icce.remark AS expense_remark
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FROM
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ics_customer_contract_bill iccb
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LEFT JOIN ics_customer_contract icc ON icc.`id` = iccb.`contract_id`
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LEFT JOIN ics_customer_contract_expenses icce ON icce.bill_id= iccb.id
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</sql>
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<sql id="selectCustomerContractBillExcel">
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SELECT
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iccb.id AS bill_id,
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iccb.contract_id,
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iccb.name,
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iccb.sn,
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iccb.manage_sn,
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iccb.status,
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iccb.type,
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iccb.invoice_type,
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iccb.receive_rent,
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iccb.remark,
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iccb.end_date,
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iccb.bill_date,
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iccb.bill_start_date,
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iccb.bill_end_date,
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iccb.rent_increase_way,
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iccb.management_total_fee,
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iccb.receive_management_total_fee,
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iccb.receive_rent,
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iccb.rent,
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iccb.water_fee,
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iccb.power_fee,
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iccb.receive_water_fee,
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iccb.receive_power_fee,
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iccb.rent_overdue,
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iccb.receive_rent_date,
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iccb.deposit,
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iccb.deposit_overdue,
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iccb.create_by,
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iccb.update_by,
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iccb.create_time,
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iccb.update_time,
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iccr.room_id,
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icc.`start_date` AS icc_start_date,
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icc.`end_date` AS icc_end_date,
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icc.`name` AS `contract_name`,
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icc.`customer_name` AS `customer_name`,
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icc.`sn` AS `contract_sn`,
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IFNULL(icc.`pm_sn`,'-') AS pm_sn,
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icc.`credit_no`,
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icc.`address`,
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icc.`phone`,
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ib.`building_name`,
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ibd.`floor_name`,
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ir.`name` AS `room_name`,
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ir.`layout`,
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ir.`rent_area`,
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ir.`common_area`,
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ir.`area`,
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icce.expense_name,
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icce.amount,
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icce.expense_type,
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icce.remark
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FROM
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ics_customer_contract_bill iccb
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LEFT JOIN ics_customer_contract icc ON icc.`id` = iccb.`contract_id`
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LEFT JOIN ics_customer_contract_room iccr ON icc.id = iccr.contract_id
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LEFT JOIN ics_room ir ON ir.id = iccr.room_id
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LEFT JOIN `ics_building` ib ON ib.`id` = ir.`building_id`
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LEFT JOIN `ics_building_detail` ibd ON ibd.`id` = ir.`building_detail_id`
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LEFT JOIN ics_park AS ip ON ip.id = iccb.`park_id`
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LEFT JOIN ics_customer_contract_expenses icce ON icce.bill_id = iccb.id
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</sql>
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<select id="selectCustomerContractBillList" parameterType="CustomerContractBill" resultMap="CustomerContractBillResult">
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SELECT
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iccb.`other_fee`,
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iccb.`receive_other_fee`,
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iccb.`refund_fee`,
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iccb.id,
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iccb.contract_id,
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iccb.name,
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iccb.sn,
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iccb.manage_sn,
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iccb.status,
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iccb.type,
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iccb.invoice_type,
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iccb.receive_rent,
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iccb.remark,
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iccb.end_date,
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iccb.bill_date,
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iccb.bill_type,
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iccb.bill_start_date,
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iccb.bill_end_date,
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iccb.rent_increase_way,
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iccb.management_total_fee,
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iccb.receive_management_total_fee,
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iccb.power_fee,
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iccb.receive_power_fee,
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iccb.water_fee,
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iccb.receive_water_fee,
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iccb.rent,
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iccb.rent_overdue,
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iccb.receive_rent_date,
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iccb.deposit,
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iccb.deposit_overdue,
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iccb.create_by,
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iccb.update_by,
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iccb.create_time,
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iccb.update_time,
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icc.`name` AS `contract_name`,
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icc.`customer_name` AS `customer_name`,
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icc.`sn` AS `contract_sn`,
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icc.`pm_sn`,
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icc.`credit_no`,
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icc.`address`,
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icc.`phone`
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FROM
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ics_customer_contract_bill iccb
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LEFT JOIN ics_customer_contract icc ON icc.`id` = iccb.`contract_id`
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LEFT JOIN ics_park ip ON ip.id = iccb.park_id
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<where>
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iccb.status <![CDATA[<>]]> 3 AND icc.type = 0 AND iccb.delete_flag = 0 AND iccb.`bill_date` IS NOT NULL
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<if test="sn != null and sn != ''"> AND iccb.sn LIKE CONCAT('%', #{sn}, '%')</if>
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<if test="searchValue != null and searchValue != ''"> AND icc.sn LIKE CONCAT('%', #{searchValue}, '%')</if>
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<if test="queryCustomerName != null and queryCustomerName != ''"> AND icc.customer_name LIKE CONCAT('%', #{queryCustomerName}, '%')</if>
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<if test="queryMonth != null and queryMonth != ''"> AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%')</if>
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<if test="status != null"> AND iccb.status = #{status.value} </if>
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<if test="type != null"> AND icc.type = #{type.value} </if>
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<if test="billType != null"> AND iccb.bill_type = #{billType.value} </if>
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<if test="isOverdue == 1"> AND iccb.receive_rent_date <![CDATA[<]]> CURRENT_DATE AND iccb.status IN(0, 2) </if>
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<if test="isOverdue == 0"> AND((iccb.receive_rent_date <![CDATA[>]]> CURRENT_DATE AND iccb.status IN(0, 2)) or iccb.status = 1) </if>
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</where>
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ORDER BY iccb.create_time DESC
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</select>
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<select id="selectCustomerContractBillById" parameterType="Long" resultMap="CustomerContractBillResult">
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<include refid="selectCustomerContractBillVo"/>
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WHERE iccb.id = #{id}
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</select>
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<update id="batchConfirmReceiveAmount" parameterType="String">
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UPDATE ics_customer_contract_bill SET status = 1, receive_rent = rent, receive_management_total_fee = management_total_fee,
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receive_power_fee = power_fee, receive_water_fee = water_fee, receive_other_fee = other_fee WHERE status = 0 AND id IN
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<foreach item="billId" collection="array" open="(" separator="," close=")">
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#{billId}
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</foreach>
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</update>
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<update id="batchCancelReceiveAmount" parameterType="String">
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UPDATE ics_customer_contract_bill SET status = 0, receive_rent = 0, receive_management_total_fee = 0,
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receive_power_fee = 0, receive_water_fee = 0 WHERE status = 1 AND id IN
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<foreach item="billId" collection="array" open="(" separator="," close=")">
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#{billId}
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</foreach>
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</update>
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<select id="selectCustomerContractBillExcelList" parameterType="com.ics.admin.domain.CustomerContractBill" resultMap="CustomerContractBillResult">
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<include refid="selectCustomerContractBillExcel"/>
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<where>
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iccb.status <![CDATA[<>]]> 3 AND icc.type = 0
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<if test="sn != null and sn != ''"> AND iccb.sn LIKE CONCAT('%', #{sn}, '%')</if>
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<if test="searchValue != null and searchValue != ''"> AND icc.sn LIKE CONCAT('%', #{searchValue}, '%')</if>
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<if test="queryCustomerName != null and queryCustomerName != ''"> AND icc.customer_name LIKE CONCAT('%', #{queryCustomerName}, '%')</if>
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<if test="queryMonth != null and queryMonth != ''"> AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%')</if>
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<if test="status != null"> AND iccb.status = #{status.value} </if>
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<if test="type != null"> AND icc.type = #{type.value} </if>
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<if test="isOverdue == 1"> AND iccb.receive_rent_date <![CDATA[<]]> CURRENT_DATE AND iccb.status IN(0, 2) </if>
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<if test="isOverdue == 0"> AND((iccb.receive_rent_date <![CDATA[>]]> CURRENT_DATE AND iccb.status IN(0, 2)) or iccb.status = 1) </if>
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</where>
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ORDER BY iccb.receive_rent_date ASC
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</select>
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<select id="selectCustomerContractBillContractId" parameterType="Long" resultMap="CustomerContractBillResult">
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<include refid="selectCustomerContractBillExcel"/>
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WHERE iccb.contract_id = #{ids}
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</select>
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<update id="updatePowerWaterFeeBySn">
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UPDATE ics_customer_contract_bill SET power_fee = #{powerFee}, water_fee = #{waterFee} WHERE sn = #{sn}
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</update>
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<update id="updateRentBySn">
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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}
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</update>
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<update id="voidedContractBillByContractIds" parameterType="String">
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UPDATE ics_customer_contract_bill SET status = 3 WHERE status = 0 AND contract_id IN
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<foreach item="contractId" collection="array" open="(" separator="," close=")">
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#{contractId}
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</foreach>
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</update>
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<!-- 账单总应收与已收统计 -->
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<select id="selectSumCustomerContractBill" resultType="java.util.Map">
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SELECT
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IFNULL(SUM(IFNULL(iccb.rent, 0)+IFNULL(iccb.deposit, 0)+IFNULL(iccb.management_total_fee, 0)
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+IFNULL(iccb.power_fee, 0)+IFNULL(iccb.water_fee, 0)+IFNULL(iccb.other_fee, 0)+IFNULL(iccb.refund_fee, 0)), 0)
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AS totalFee,
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IFNULL(SUM(IFNULL(iccb.receive_rent, 0)+IFNULL(iccb.receive_management_total_fee,
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0)+IFNULL(iccb.receive_power_fee, 0)
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+IFNULL(iccb.receive_water_fee, 0)+IF(iccb.status = 1, iccb.other_fee, 0)+IF(iccb.status = 1,iccb.refund_fee,
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0)), 0)
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AS receive
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FROM
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ics_customer_contract_bill iccb
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<where>
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AND 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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<if test="queryMonth != null and queryMonth != ''"> AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%')</if>
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</where>
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</select>
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<!-- 租金总应收与已收统计 -->
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<select id="selectSumRentCustomerContractBill" resultType="java.util.Map">
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SELECT
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IFNULL(SUM(IFNULL(iccb.rent, 0)+IFNULL(iccb.deposit, 0)), 0) AS totalFee,
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IFNULL(SUM(IFNULL(iccb.receive_rent, 0)), 0) AS receive
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FROM
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ics_customer_contract_bill iccb
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<where>
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AND 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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<if test="queryMonth != null and queryMonth != ''"> AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%')</if>
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</where>
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</select>
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<!-- 物业管理费总应收与已收统计 -->
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<select id="selectSumManagementCustomerContractBill" resultType="java.util.Map">
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SELECT
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IFNULL(SUM(IFNULL(iccb.management_total_fee, 0)), 0) AS totalFee,
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IFNULL(SUM(IFNULL(iccb.receive_management_total_fee, 0)), 0) AS receive
|
|
FROM
|
|
ics_customer_contract_bill iccb
|
|
<where>
|
|
AND iccb.status <![CDATA[<>]]> 3
|
|
AND iccb.type = 0
|
|
AND iccb.delete_flag = 0
|
|
<if test="queryMonth != null and queryMonth != ''"> AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%')</if>
|
|
</where>
|
|
</select>
|
|
|
|
<!-- 水电费总应收与已收统计 -->
|
|
<select id="selectSumPWCustomerContractBill" resultType="java.util.Map">
|
|
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
|
|
<where>
|
|
AND iccb.status <![CDATA[<>]]> 3
|
|
AND iccb.type = 0
|
|
AND iccb.delete_flag = 0
|
|
<if test="queryMonth != null and queryMonth != ''"> AND iccb.receive_rent_date LIKE CONCAT('%', #{queryMonth}, '%')</if>
|
|
</where>
|
|
</select>
|
|
|
|
|
|
<!-- 账单每年每月总应收统计 （只统计合同账单且不是作废的账单）-->
|
|
<select id="selectSumCustomerContractBillByMonth" resultMap="CustomerContractBillBarChartVOResult">
|
|
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 <![CDATA[<>]]> 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>
|
|
|
|
|
|
<!-- 客户账单排行榜 (只统计正式合同的账单)-->
|
|
<select id="selectCustomerRankList" resultMap="CustomerContractBillRankListVOResult">
|
|
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`
|
|
<where>
|
|
<if test="queryDate != null and queryDate != ''"> AND iccb.receive_rent_date LIKE CONCAT('%', #{queryDate}, '%')</if>
|
|
AND iccb.type = 0
|
|
AND iccb.status <![CDATA[<>]]> 3
|
|
</where>
|
|
GROUP BY icc.`customer_id`) AS temp
|
|
ORDER BY temp.total DESC LIMIT 10
|
|
</select>
|
|
|
|
|
|
<select id="selectCustomerContractBillBySn" parameterType="String" resultMap="CustomerContractBillResult">
|
|
<include refid="selectCustomerContractBillVo"/>
|
|
WHERE sn = #{sn}
|
|
</select>
|
|
</mapper> |