柜台缴费————账单信息

smart-city-platform/src/main/resources/mapper/pay/payFeeMapper.xml

@@ -141,10 +141,9 @@
     <select id="getPayfeeDetaileBill" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeDetaileBill">
         select
             IFNULL(sum(r.debt),0) debt ,
-            case when (IFNULL(sum(r.debt),0)-IFNULL(max(remaining ),0)) &lt;=0 then 0
-            else (IFNULL(sum(r.debt),0)-IFNULL(max(remaining ),0) )end as "receivableFee",
-            case when (IFNULL(max(remaining),0)-IFNULL(sum(r.debt),0)) &lt;=0 then 0
-            else (IFNULL(max(remaining),0)-IFNULL(sum(r.debt),0)) end  as "waterFee"
+            (case when (IFNULL(sum(r.debt),0)-IFNULL(max(remaining ),0)) &lt;=0 then 0
+            else (IFNULL(sum(r.debt),0)-IFNULL(max(remaining ),0) )end) as "receivableFee",
+            IFNULL(max(remaining),0)-IFNULL(sum(r.debt),0) as "waterFee"
         from pay_pay_rechargeaccount a
         left join pay_pay_receivable r on a.account_id=r.account_id
         where a.account_id = #{accountId}
@@ -152,7 +151,7 @@
 
     <select id="getPayfeeDetailed" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeDetailed">
         select
-            r.account_id as "acountID",
+            r.account_id as "accountId",
             IFNULL(sum(case when r.feetype=1 then r.debt else 0 end),0) waterFee1,
             IFNULL(sum(case when r.feetype=2 then r.debt else 0 end),0) waterFee2,
             IFNULL(sum(case when r.feetype=3 then r.debt else 0 end),0) waterFee3,