water-iot/smart-city-platform/src/main/resources/mapper/pay/PayChargeSurveyMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.bz.smart_city.dao.pay.PayChargeSurveyMapper">

    <select id="getAccountCount" resultType="java.lang.Integer">
        select count(a.id) as number from pay_account_survey a
        <where>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <select id="getlastNumber" resultType="com.bz.smart_city.entity.pay.PayAccountSurvey">
        select
            a.account_number as "accountNumber",
            a.meter_number as "meterNumber",
            a.customer_number as "customerNumber"
        from pay_account_survey a
        <where>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <select id="getAccountNumber" resultType="java.lang.Integer">
        select
            count(1)
        from pay_base_account
        <where>
            state != '3'
            <if test="startDate != null and startDate != ''">
                and convert(create_date,DATETIME) &gt;=#{startDate}
            </if>
            <if test="endDate != null and endDate != ''">
                and convert(create_date,DATETIME) &lt;=#{endDate}
            </if>
            <if test="siteId != null">
                and site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and customer_id =#{customerId}
            </if>
            order by create_date asc
        </where>
    </select>

    <select id="getMeterNumber" resultType="java.lang.Integer">
        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
        <where>
            scd.customer_id =#{customerId} and scd.account_id is not null
            <if test="startDate != null">
                and scinstall.date_create &gt;=#{startDate}
            </if>
            <if test="endDate != null">
                and scinstall.date_create &lt;=#{endDate}
            </if>
            and(scinstall.is_accepted = 1 or scinstall.is_accepted = 2)
        </where>
    </select>

    <select id="getCustomerNumber" resultType="java.lang.Integer">
        select
            count(customer.id)
        from pay_base_customerandmeterrela customer
        <where>
            customer.businessstate = '1'
            <if test="startDate != null and startDate != ''">
                and convert(customer.create_date,DATETIME) &gt;=#{startDate}
            </if>
            <if test="endDate != null and endDate != ''">
                and convert(customer.create_date,DATETIME) &lt;=#{endDate}
            </if>
            <if test="siteId != null">
                and customer.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and customer.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <insert id="insertAccountNumber">
        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}
        )
    </insert>

    <select id="getAccountList" resultType="com.bz.smart_city.dto.pay.PayChangePeriodDto">
        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
        <where>
            <if test="startDate != null">
                and CONVERT( a.period_date, DATETIME ) >=#{startDate}
            </if>
            <if test="endDate != null">
                and CONVERT( a.period_date, DATETIME ) &lt;=#{endDate}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
        ORDER BY a.period_date desc
    </select>

    <select id="getlastAccount" resultType="com.bz.smart_city.entity.pay.PayAccountSurvey">
        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
        <where>
            <if test="periodDate != null">
                and CONVERT( a.period_date, DATETIME ) =#{periodDate}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <select id="getCurrentTran" resultType="java.math.BigDecimal">
        select
            IFNULL(sum(transamount),0)
        from pay_pay_transactiondetails a
        <where>
            <!-- 排除退款跟预存抵扣-->
            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)
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
        </where>
    </select>

    <select id="getReceivedCurrent" resultType="java.math.BigDecimal">
        select
            IFNULL(sum(receivedamount),0)
        from pay_pay_received a
        <where>
            <!-- 排除退款跟预存抵扣-->
            canceledrecord_id is null and iscanceled = 0
            and (a.payway = 1 or a.payway = 2 or a.payway=3 or a.payway = 4)
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
        </where>
    </select>

    <select id="getPayAmountList" resultType="com.bz.smart_city.entity.pay.PayTransactionSurvey">
        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
        <where>
            a.payway != 5 and a.state =  1 and canceledrecord_id is null and iscanceled = 0
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
        GROUP BY a.payway
    </select>

    <insert id="insertTransaction">
        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}
        )
    </insert>

    <select id="getCurrentTranRocord" resultType="com.bz.smart_city.entity.pay.PayTransactionSurvey">
        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
        <where>
            a.payway != 5 and a.state =  1 and canceledrecord_id is null and iscanceled = 0
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
        GROUP BY a.payway
    </select>

    <select id="getCurrentReceived" resultType="com.bz.smart_city.entity.pay.PayTransactionSurvey">
        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
        <where>
            a.payway != 5 and a.state =  1 and canceledrecord_id is null and iscanceled = 0
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
        GROUP BY a.payway
    </select>

    <select id="getLastTranRocord" resultType="com.bz.smart_city.entity.pay.PayTransactionSurvey">
        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
        <where>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>
    
    <select id="getSumReceivable" resultType="com.bz.smart_city.entity.pay.PayChargeSurvey">
        select
            IFNULL(sum(receivablefee),0) as "receivableNumber",
            IFNULL(sum(debt),0) as "debtNumber"
        from pay_pay_receivable a
        <where>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <select id="getSumReceived" resultType="java.math.BigDecimal">
        select IFNULL(sum(receivedamount),0) from pay_pay_received a
        <where>
            a.payway != 5
            AND a.state = 1
            AND canceledrecord_id IS NULL
            AND iscanceled = 0
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <select id="getSumPrestore" resultType="java.math.BigDecimal">
        select IFNULL(sum(transamount),0) from pay_pay_transactiondetails a
        <where>
            (transtype = '1' or transtype = '4')  and canceledrecord_id is null and iscanceled = 0
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <insert id="insertFeeSummary">
        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}
        )
    </insert>


    <select id="getFeeGroup" resultType="com.bz.smart_city.entity.pay.PayFeeSuevey">
        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
        <where>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
        ORDER BY a.period_date desc LIMIT 11
    </select>

    <select id="getAmountInfo" resultType="java.math.BigDecimal">
        select
            IFNULL(sum(payamount),0)
        from pay_amount_waterusedamount a
        <where>
            <if test="startDate != null">
                and concat(a.year,'-',LPAD(a.month, 2, 0)) &gt;=#{startDate}
            </if>
            <if test="endDate != null">
                and concat(a.year,'-',LPAD(a.month, 2, 0)) &lt;=#{endDate}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>
    <select id="getAmountSureyInfo" resultType="java.math.BigDecimal">
        select
            IFNULL(sum(amount_number),0)
        from pay_amount_survey a
        <where>
            <if test="startDate != null">
                and CONVERT( a.period_date, DATETIME )  &gt;=#{startDate}
            </if>
            <if test="endDate != null">
                and CONVERT( a.period_date, DATETIME )  &lt;=#{endDate}
            </if>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
    </select>

    <select id="getAmountMonth" resultType="java.math.BigDecimal">
        select
            IFNULL(sum(payamount),0)
        from pay_amount_waterusedamount a
        <where>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
        </where>
    </select>
    <select id="getAmountMonthSurvey" resultType="java.math.BigDecimal">
        select
            IFNULL(sum(amount_number),0)
        from pay_amount_survey a
        <where>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
            <if test="year != null">
                and a.year =#{year}
            </if>
            <if test="month != null">
                and a.month =#{month}
            </if>
        </where>
    </select>

    <select id="getAmountGroupList" resultType="com.bz.smart_city.dto.pay.PayAmountSurveyListDto">
        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
        <where>
            <if test="siteId != null">
                and a.site_id =#{siteId}
            </if>
            <if test="customerId != null">
                and a.customer_id =#{customerId}
            </if>
        </where>
        ORDER BY a.period_date desc LIMIT 11
    </select>

    <insert id="insertAmount">
        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}
        )
    </insert>

</mapper>