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@@ -55,6 +55,7 @@
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select
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a.id,
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a.invoiceno as "invoiceno",
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+ a.account_id as "accountId",
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a.accountnumber as "accountnumber",
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a.accountname as "accountname",
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a.invoiceamount as "invoiceamount",
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@@ -72,6 +73,7 @@
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select
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a.id,
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a.invoiceno as "invoiceno",
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+ a.account_id as "accountId",
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a.accountnumber as "accountnumber",
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a.accountname as "accountname",
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a.invoiceamount as "invoiceamount",
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@@ -178,22 +180,29 @@
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,account.accountnumber
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,account.address
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,u.name AS "createBy"
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+ ,a.year
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+ ,a.month
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,(select customer_name from sc_customer where id=#{customerId}) as "customerName"
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from pay_pay_transactiondetails a
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left join pay_base_account account on account.id=a.account_id
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left join sc_user u on u.id=a.create_by
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where a.payseriesno =#{payseriesno} and a.site_id=#{siteId} and a.customer_id=#{customerId}
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- and a.canceledrecord_id is null and a.iscanceled=0
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+ and a.canceledrecord_id is null and a.iscanceled=0 and payway != 5
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</select>
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<select id="getPrintDataKailu" resultType="com.bz.smart_city.dto.pay.payfee.PrintInvoiceData">
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select
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d.water_meter_no as eleno
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+ ,account.id AS "accountId"
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+ ,account.name AS "accountname"
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+ ,account.accountnumber
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+ ,account.address
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,c.metercode
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,p.name as waterPropertyName
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,p.price1 as price1
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,p.price4 as price4
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from pay_base_customerandmeterrela c
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+ left join pay_base_account account on account.id=c.account_id
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left join sc_device d on c.watermeter_id=d.id
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left join (
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select
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@@ -229,12 +238,13 @@
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max(amount.reading) as "reading",
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min(amount.lastreading) as "lastreading",
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max(reced.create_date) as "createDate",
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+ sum(amount.payamount) as "payamount",
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(select name from sc_user where id=max(reced.create_by)) as "createBy",
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- (select customer_name from sc_customer where id=#{customerId}) as "customerName"
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+ (select customer_name from sc_customer where id=max(reced.customer_id)) as "customerName"
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from pay_pay_received reced
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left join pay_pay_receivable rece on reced.receivable_id=rece.id
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left join pay_amount_waterusedamount amount on amount.id=rece.usedamount_id
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- where reced.payseriesno=#{payseriesno} and reced.site_id=#{siteId} and reced.customer_id=#{customerId}
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+ where reced.payseriesno=#{payseriesno}
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group by amount.account_id
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</select>
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@@ -344,4 +354,101 @@
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where id=#{id}
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</update>
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+
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+
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+ <select id="countTransactiondetails" resultType="com.bz.smart_city.dto.pay.payfee.PrintInvoiceData">
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+ select
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+ account_id as "accountId"
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+ ,max(minPeriod) minPeriod
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+ ,max(remaining) remaining
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+ ,max(lastRemaining) lastRemaining
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+ ,max(createBy) createBy
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+ ,max(createDate) createDate
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+ ,sum(transamount) transamount
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+ from (
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+ select
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+ account_id
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+ ,max(year*12 + month ) minPeriod
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+ ,max(lastrecreamaing) remaining
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+ ,max(remaining) lastRemaining
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+ ,(select u.name from sc_user u where id = max(t.create_by)) createBy
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+ ,max(create_date) createDate
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+ ,sum(case when payway != 5 then transamount else 0 end ) transamount
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+ from pay_pay_transactiondetails t
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+ where payseriesno=#{payseriesno}
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+ group by account_id
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+ union all
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+ select
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+ account_id
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+ ,0 minPeriod
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+ ,0 remaining
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+ ,0 lastRemaining
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+ ,(select u.name from sc_user u where id = max(r.create_by)) createBy
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+ ,max(create_date) createDate
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+ ,sum(case when payway != 5 then r.receivedamount else 0 end ) transamount
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+ from pay_pay_received r
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+ where payseriesno=#{payseriesno}
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+ group by account_id
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+ ) t
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+ group by account_id
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+
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+ </select>
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+
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+ <select id="getAmountPeriod" resultType="com.bz.smart_city.dto.pay.payfee.PrintInvoiceData">
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+ select
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+ max(amount.year*12+amount.`month`) as "maxPeriod",
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+ min(amount.year*12+amount.`month`) as "minPeriod"
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+ from pay_pay_received reced
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+ left join pay_pay_receivable rece on reced.receivable_id=rece.id
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+ left join pay_amount_waterusedamount amount on amount.id=rece.usedamount_id
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+ where reced.payseriesno=#{payseriesno}
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+ </select>
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+ <select id="getAmountInfoAndReceivablefee" resultType="com.bz.smart_city.dto.pay.payfee.PrintInvoiceData">
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+ select
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+ amount.account_id
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+ ,sum(rece.receivablefee) receivablefee
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+ ,sum(amount.payamount) payamount
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+ ,min(amount.lastreading) lastreading
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+ ,min(amount.lastrecorddate) lastrecorddate
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+ ,max(amount.reading) reading
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+ ,max(amount.recorddate) recorddate
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+ from pay_amount_waterusedamount amount
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+ left join pay_pay_receivable rece on rece.usedamount_id =amount.id
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+ where amount.account_id =#{accountId}
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+ and amount.year*12 + amount.month <= #{maxPeriod}
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+ and amount.year*12 + amount.month >= #{minPeriod}
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+ group by amount.account_id
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+ </select>
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+ <select id="getAccountBaseInfo" resultType="com.bz.smart_city.dto.pay.payfee.PrintInvoiceData">
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+ select
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+ a.accountnumber
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+ ,a.name as accountname
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+ ,a.address as address
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+ ,p.totalprice_l1 as totalPrice
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+ ,d.water_meter_no as eleno
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+ ,l.`name` as livingareaName
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+ ,re.remaining
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+ from pay_base_account a
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+ left join pay_base_customerandmeterrela c on c.account_id=a.id
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+ left join pay_pay_rechargeaccount re on re.account_id =a.id
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+ left join pay_base_waterproperty p on p.id=c.waterproperty_id
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+ left join sc_device d on d.id=c.watermeter_id
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+ left join sc_building bd on bd.id=d.building_id
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+ left join sc_community l on l.id=bd.community
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+ where a.id= #{accountId}
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+ </select>
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+
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+
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+ <select id="getPayInvoiceType" resultType="com.bz.smart_city.dto.pay.payfee.PrintInvoiceData">
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+ select
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+ max(printType) printType
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+ ,max(c.pay_invoice_type) payInvoiceType
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+ from (
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+ select account_id , 1 printType ,customer_id from pay_pay_transactiondetails where payseriesno = #{payseriesno}
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+ union all
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+ select account_id , 2 printType ,customer_id from pay_pay_received where payseriesno = #{payseriesno}
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+ ) t
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+ left join sc_customer c on c.id =t.customer_id
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+
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+ </select>
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</mapper>
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wangli