water-iot/smart-city-platform/src/main/resources/mapper/pay/baseClosingAccountInfoMapper.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.BaseClosingAccountInfoMapper">

    <sql id="baseClosingaccountinfoColumns">
        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

	</sql>

    <sql id="baseClosingaccountinfoJoins">
    </sql>

    <select id="get" resultType="com.bz.smart_city.dto.pay.BaseClosingAccountInfoDto">
        SELECT
        <include refid="baseClosingaccountinfoColumns"/>
        FROM pay_base_closingaccountinfo a
        <include refid="baseClosingaccountinfoJoins"/>
        WHERE a.id = #{id}
    </select>

    <select id="getList" resultType="com.bz.smart_city.dto.pay.BaseClosingAccountInfoDto">
        SELECT
        <include refid="baseClosingaccountinfoColumns"/>
        FROM pay_base_closingaccountinfo a
        <include refid="baseClosingaccountinfoJoins"/>
        <where>
			<if test="state != null">
				and a.state=#{state}
			</if>
            <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>
		ORDER BY a.create_date desc
    </select>
    <select id="getListNumber" resultType="com.bz.smart_city.dto.pay.BaseClosingAccountInfoDto">
        SELECT
        <include refid="baseClosingaccountinfoColumns"/>
        FROM pay_base_closingaccountinfo a
        <include refid="baseClosingaccountinfoJoins"/>
        <where>
			<if test="state != null">
				and a.state=#{state}
			</if>
            <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>
		ORDER BY a.create_date asc
    </select>


    <insert id="insert">
		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}

		)
	</insert>

    <update id="update">
		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}
	</update>


	<select id ="checkClosing" resultType="Integer">
		<if test="type == '0'.toString()">
			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}
		</if>
		<if test="type == '1'.toString()">
			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}
		</if>
		<if test = "type == '2'.toString()">
			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}
		</if>
		<if test = "type == '3'.toString()">
			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}
		</if>
		<if test = "type == '4'.toString()">
			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}
		</if>

	</select>

	<select id="getLastClosingAccount" resultType="com.bz.smart_city.dto.pay.BaseClosingAccountInfoDto">
		select
			year AS "year"
			,month AS "month"
			,starttime as "startTime"
			,endtime as "endTime"
		from pay_base_closingaccountinfo
		where state = 0
		<if test="siteId != null">
			and site_id=#{siteId}
		</if>
		<if test="customerId != null">
			and customer_id=#{customerId}
		</if>
		order by year desc,month desc LIMIT 1
	</select>
	<select id="getCurrentCloseInfo" resultType="com.bz.smart_city.dto.pay.BaseClosingAccountInfoDto">
		SELECT
		<include refid="baseClosingaccountinfoColumns"/>
		FROM pay_base_closingaccountinfo a
		<include refid="baseClosingaccountinfoJoins"/>
		<where>
			  a.state=0
			<if test="siteId != null">
				and a.site_id=#{siteId}
			</if>
			<if test="customerId != null">
				and a.customer_id=#{customerId}
			</if>

		</where>
		limit 1
	</select>

	<select id="getClosingSC" resultType="com.bz.smart_city.dto.pay.BaseClosingAccountInfoDto">
		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
	</select>


</mapper>