select count(a.id) as number from pay_account_survey a and a.site_id =#{siteId} and a.customer_id =#{customerId} select a.account_number as "accountNumber", a.meter_number as "meterNumber", a.customer_number as "customerNumber" from pay_account_survey a and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} select count(1) from pay_base_account state != '3' and convert(create_date,DATETIME) >=#{startDate} and convert(create_date,DATETIME) <=#{endDate} and site_id =#{siteId} and customer_id =#{customerId} order by create_date asc select count(1) from sc_device scd left join sc_install_list scinstall on scd.id = scinstall.device_id and scinstall.customer_id=#{customerId} left JOIN sc_device_type sdt on sdt.id = scd.device_type left join sc_device_manufacturer sdm on sdm.id = sdt.manufacturer_id and sdm.`status`=1 left join pay_base_account pba on pba.id = scd.account_id and pba.site_id=#{siteId} and pba.customer_id=#{customerId} left join pay_base_customerandmeterrela ppr on ppr.metercode = scd.metercode and ppr.site_id=#{siteId} and ppr.customer_id=#{customerId} left join (SELECT a.watermeter_id,a.reading FROM pay_amount_waterusedamount_day AS a, (SELECT b.watermeter_id, MAX(b.read_date) AS read_date FROM pay_amount_waterusedamount_day AS b where b.reading is not null and b.customer_id=#{customerId} and b.site_id=#{siteId} GROUP BY b.watermeter_id) AS c WHERE a.watermeter_id=c.watermeter_id AND a.read_date = c.read_date) rd on rd.watermeter_id = scd.id scd.customer_id =#{customerId} and scd.account_id is not null and scinstall.date_create >=#{startDate} and scinstall.date_create <=#{endDate} and(scinstall.is_accepted = 1 or scinstall.is_accepted = 2) select count(customer.id) from pay_base_customerandmeterrela customer customer.businessstate = '1' and convert(customer.create_date,DATETIME) >=#{startDate} and convert(customer.create_date,DATETIME) <=#{endDate} and customer.site_id =#{siteId} and customer.customer_id =#{customerId} insert into pay_account_survey ( id, account_number, last_account_number, meter_number, last_meter_number, customer_number, last_customer_number, site_id, customer_id, create_by, create_date, update_by, update_date, remarks, del_flag, year, month, period_date ) values ( #{id}, #{accountNumber}, #{lastAccountNumber}, #{meterNumber}, #{lastMeterNumber}, #{customerNumber}, #{lastCustomerNumber}, #{siteId}, #{customerId}, #{createBy}, #{createDate}, #{updateBy}, #{updateDate}, #{remarks}, #{delFlag}, #{year}, #{month}, #{periodDate} ) select a.account_number as 'accountNumber', a.meter_number as 'meterNumber', a.customer_Number as 'customerNumber', a.year as 'year', a.month as 'month' from pay_account_survey a and CONVERT( a.period_date, DATETIME ) >=#{startDate} and CONVERT( a.period_date, DATETIME ) <=#{endDate} and a.site_id =#{siteId} and a.customer_id =#{customerId} ORDER BY a.period_date desc select IFNULL(a.account_number,0) as "accountNumber", IFNULL(a.meter_number,0) as "meterNumber", IFNULL(a.customer_number,0) as "customerNumber" from pay_account_survey a and CONVERT( a.period_date, DATETIME ) =#{periodDate} and a.site_id =#{siteId} and a.customer_id =#{customerId} select IFNULL(sum(transamount),0) from pay_pay_transactiondetails a a.state = 1 and canceledrecord_id is null and iscanceled = 0 and (a.payway = 1 or a.payway = 2 or a.payway=3 or a.payway = 4) and a.site_id =#{siteId} and a.customer_id =#{customerId} and a.year =#{year} and a.month =#{month} select IFNULL(sum(receivedamount),0) from pay_pay_received a canceledrecord_id is null and iscanceled = 0 and (a.payway = 1 or a.payway = 2 or a.payway=3 or a.payway = 4) and a.site_id =#{siteId} and a.customer_id =#{customerId} and a.year =#{year} and a.month =#{month} select case when a.payway = 1 then sum(transamount) when a.payway = 2 then sum(transamount) when a.payway = 3 then sum(transamount) when a.payway = 4 then sum(transamount) else sum(transamount) end as "incomeNumber", payway from pay_pay_transactiondetails a a.payway != 5 and a.state = 1 and canceledrecord_id is null and iscanceled = 0 and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} GROUP BY a.payway insert into pay_transaction_survey ( id, income_number, last_income_number, cash_income, last_cash_income, wechat_income, last_wechat_income, alipay_income, last_alipay_income, bank_income, last_bank_income, year, month, period_date, site_id, customer_id, create_by, create_date, update_by, update_date, remarks, del_flag ) values ( #{id}, #{incomeNumber}, #{lastIncomeNumber}, #{cashIncome}, #{lastCashIncome}, #{wechatIncome}, #{lastWechatIncome}, #{alipayIncome}, #{lastAlipayIncome}, #{bankIncome}, #{lastBankIncome}, #{year}, #{month}, #{periodDate}, #{siteId}, #{customerId}, #{createBy}, #{createDate}, #{updateBy}, #{updateDate}, #{remarks}, #{delFlag} ) select case when a.payway = 1 then sum(transamount) when a.payway = 2 then sum(transamount) when a.payway = 3 then sum(transamount) when a.payway = 4 then sum(transamount) end as "incomeNumber", payway as "payway" from pay_pay_transactiondetails a a.payway != 5 and a.state = 1 and canceledrecord_id is null and iscanceled = 0 and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} GROUP BY a.payway select case when a.payway = 1 then sum(receivedamount) when a.payway = 2 then sum(receivedamount) when a.payway = 3 then sum(receivedamount) when a.payway = 4 then sum(receivedamount) end as "incomeNumber", payway as "payway" from pay_pay_received a a.payway != 5 and a.state = 1 and canceledrecord_id is null and iscanceled = 0 and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} GROUP BY a.payway select income_number as "incomeNumber", last_income_number as "lastIncomeNumber", cash_income as "cashIncome", last_cash_income as "lastCashIncome", wechat_income as "wechatIncome", last_wechat_income as "lastWechatIncome", alipay_income as "alipayIncome", last_alipay_income as "lastAlipayIncome", bank_income as "bankIncome", last_bank_income as "lastBankIncome", year as "year", month as "month" from pay_transaction_survey a and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} select IFNULL(sum(receivablefee),0) as "receivableNumber", IFNULL(sum(debt),0) as "debtNumber" from pay_pay_receivable a and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} select IFNULL(sum(receivedamount),0) from pay_pay_received a a.payway != 5 AND a.state = 1 AND canceledrecord_id IS NULL AND iscanceled = 0 and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} select IFNULL(sum(transamount),0) from pay_pay_transactiondetails a (transtype = '1' or transtype = '4') and canceledrecord_id is null and iscanceled = 0 and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} insert into pay_charge_survey ( id, receivable_number, received_number, recharge_number, debt_number, year, month, period_date, site_id, customer_id, create_by, create_date, update_by, update_date, remarks, del_flag ) values ( #{id}, #{receivableNumber}, #{receivedNumber}, #{rechargeNumber}, #{debtNumber}, #{year}, #{month}, #{periodDate}, #{siteId}, #{customerId}, #{createBy}, #{createDate}, #{updateBy}, #{updateDate}, #{remarks}, #{delFlag} ) select a.receivable_number as "sumReceivable", a.received_number as "sumReceived", a.recharge_number as "sumRecharge", a.debt_number as "sumDebt", a.year as "year", a.month as "month", concat(a.year,'-',LPAD(a.month, 2, 0)) as "periodDate" from pay_charge_survey a and a.year =#{year} and a.month =#{month} and a.site_id =#{siteId} and a.customer_id =#{customerId} ORDER BY a.period_date desc LIMIT 11 select IFNULL(sum(payamount),0) from pay_amount_waterusedamount a and concat(a.year,'-',LPAD(a.month, 2, 0)) >=#{startDate} and concat(a.year,'-',LPAD(a.month, 2, 0)) <=#{endDate} and a.site_id =#{siteId} and a.customer_id =#{customerId} select IFNULL(sum(amount_number),0) from pay_amount_survey a and CONVERT( a.period_date, DATETIME ) >=#{startDate} and CONVERT( a.period_date, DATETIME ) <=#{endDate} and a.site_id =#{siteId} and a.customer_id =#{customerId} select IFNULL(sum(payamount),0) from pay_amount_waterusedamount a and a.site_id =#{siteId} and a.customer_id =#{customerId} and a.year =#{year} and a.month =#{month} select IFNULL(sum(amount_number),0) from pay_amount_survey a and a.site_id =#{siteId} and a.customer_id =#{customerId} and a.year =#{year} and a.month =#{month} select IFNULL(a.amount_number,0) as "sumAmount", a.year as "year", a.month as "month", concat(a.year,'-',LPAD(a.month, 2, 0)) as "periodDate" from pay_amount_survey a and a.site_id =#{siteId} and a.customer_id =#{customerId} ORDER BY a.period_date desc LIMIT 11 insert into pay_amount_survey ( id, amount_number, last_amount_number, year, month, period_date, site_id, customer_id, create_by, create_date, update_by, update_date, remarks, del_flag ) values ( #{id}, #{amountNumber}, #{lastAmountNumber}, #{year}, #{month}, #{periodDate}, #{siteId}, #{customerId}, #{createBy}, #{createDate}, #{updateBy}, #{updateDate}, #{remarks}, #{delFlag} )