a.id AS "id", a.name AS "name", a.closingtype AS "closingtype", a.endtime AS "endtime", a.month AS "month", a.starttime AS "starttime", a.state AS "state", a.year AS "year", a.create_by AS "createBy", a.create_date AS "createDate", a.update_by AS "updateBy", a.update_date AS "updateDate", a.remarks AS "remarks", a.del_flag AS "delFlag", a.site_id AS "siteId", a.customer_id AS "customerId", case when a.closingtype = 1 then "月结" else "年结" end closingTypeName, case when a.state = 0 then "未结账" else "已结账" end stateName SELECT FROM pay_base_closingaccountinfo a WHERE a.id = #{id} SELECT FROM pay_base_closingaccountinfo a and a.state=#{state} and a.site_id=#{siteId} and a.customer_id=#{customerId} and a.year=#{year} and a.month=#{month} ORDER BY a.create_date desc SELECT FROM pay_base_closingaccountinfo a and a.state=#{state} and a.site_id=#{siteId} and a.customer_id=#{customerId} and a.year=#{year} and a.month=#{month} ORDER BY a.create_date asc INSERT INTO pay_base_closingaccountinfo( name, closingtype, endtime, month, starttime, state, year, create_by, create_date, update_by, update_date, remarks, del_flag, site_id, customer_id ) VALUES ( #{baseClosingAccountInfoDto.name}, #{baseClosingAccountInfoDto.closingType}, #{baseClosingAccountInfoDto.endTime}, #{baseClosingAccountInfoDto.month}, #{baseClosingAccountInfoDto.startTime}, #{baseClosingAccountInfoDto.state}, #{baseClosingAccountInfoDto.year}, #{baseClosingAccountInfoDto.createBy}, #{baseClosingAccountInfoDto.createDate}, #{baseClosingAccountInfoDto.updateBy}, #{baseClosingAccountInfoDto.updateDate}, #{baseClosingAccountInfoDto.remarks}, #{baseClosingAccountInfoDto.delFlag}, #{baseClosingAccountInfoDto.siteId}, #{baseClosingAccountInfoDto.customerId} ) UPDATE pay_base_closingaccountinfo SET name = #{baseClosingAccountInfoDto.name}, closingtype = #{baseClosingAccountInfoDto.closingType}, endtime = #{baseClosingAccountInfoDto.endTime}, month = #{baseClosingAccountInfoDto.month}, starttime = #{baseClosingAccountInfoDto.startTime}, state = #{baseClosingAccountInfoDto.state}, year = #{baseClosingAccountInfoDto.year}, update_by = #{baseClosingAccountInfoDto.updateBy}, update_date = #{baseClosingAccountInfoDto.updateDate}, remarks = #{baseClosingAccountInfoDto.remarks} WHERE id = #{baseClosingAccountInfoDto.id} select count(1) from pay_amount_waterusedamount amount where amount.year= #{year} and amount.month = #{month} and amount.site_id=#{siteId} and amount.customer_id =#{customerId} select count(1) from pay_pay_received received where (received.iscanceled=0 or received.iscanceled is null) and received.receivedamount>0 and received.invoice_id is null and received.year = #{year} and received.month = #{month} and received.site_id=#{siteId} and received.customer_id =#{customerId} select count(1) from pay_amount_waterusedamount amount where amount.state = 1 and amount.year = #{year} and amount.month = #{month} and amount.site_id=#{siteId} and amount.customer_id =#{customerId} select count(1) From pay_pay_receivable rece left join (select ifnull(sum(received.receivedamount),0) as receivedamount,received.receivable_id from pay_pay_received received where (received.iscanceled=0 or received.iscanceled is null) and received.receivedamount>0 group by received.receivable_id) as tabre on tabre.receivable_id=rece.id where rece.receivablefee != (rece.debt+tabre.receivedamount) and rece.year=#{year} and rece.month=#{month} and rece.site_id=#{siteId} and rece.customer_id =#{customerId} select count(1) from pay_amount_waterusedamount amount left join pay_pay_receivable rece on rece.usedamount_id =amount.id inner join pay_base_customerandmeterrela rela on rela.id=amount.customerandmeterrela_id where state=0 and rece.id is null and rela.CalculateWay!=2 and amount.payamount>0 and amount.year=#{year} and amount.month=#{month} and amount.site_id=#{siteId} and amount.customer_id =#{customerId} select year AS "year" ,month AS "month" ,starttime as "startTime" ,endtime as "endTime" from pay_base_closingaccountinfo where state = 0 and site_id=#{siteId} and customer_id=#{customerId} order by year desc,month desc LIMIT 1 SELECT FROM pay_base_closingaccountinfo a a.state=0 and a.site_id=#{siteId} and a.customer_id=#{customerId} limit 1 select site_id as "siteId", customer_id as "customerId" from pay_base_closingaccountinfo where site_id = 51 and customer_id = 120 GROUP BY site_id,customer_id