water-iot/smart-city-platform/src/main/resources/mapper/pay/payFeeMapper.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.PayFeeMapper">
    <select id="getCustomInfoByMeterOrAccount" resultType="com.bz.smart_city.dto.pay.PayCustomRechargeDto">
        select
            c.id as "customId",
            c.accountnumber as "accountnumber",
            c.accountname as "accountname",
            c.account_id as "accountId",
            c.metercode as "metercode",
            c.watermeter_id as "watermeterId",
            c.office_id as "officeId",
            rech.id as "rechargeId",
            rech.remaining as "remaining"
        from pay_base_customerandmeterrela c
        left join pay_pay_rechargeaccount rech on rech.account_id=c.account_id
        <where>
            c.businessstate = 1 and c.site_id=#{siteId} and c.customer_id=#{customerId}
            <if test="accountnumber != null and accountnumber != '' ">
                and c.accountnumber=#{accountnumber}
            </if>
            <if test="metercode != null and metercode != '' ">
                and c.metercode =#{metercode}
            </if>
            <if test="accountId != null and accountId != '' ">
                and c.account_id =#{accountId}
            </if>
        </where>
        limit 1
    </select>

    <update id="updatePayReceivable">
        update pay_pay_receivable set
        debt=#{debt}
        ,update_date=#{updateDate}
        ,update_by = #{updateBy}
        where  id=#{id}
    </update>

    <update id="updateRechargeaccount">
        update pay_pay_rechargeaccount set
        remaining=#{remaining}
        ,update_by=#{updateBy}
        ,update_date=#{updateDate}
        where id=#{id}
    </update>

    <select id="getReceivable" resultType="com.bz.smart_city.entity.pay.PayReceivable">
        select
            a.id as "id",
            a.account_id as "accountId",
            a.accountname as "accountname",
            a.accountnumber as "accountnumber",
            a.customerandmeterrela_id as "customerandmeterrelaId",
			a.meter_id as "meterId",
			a.metercode as "metercode",
			a.payamount as "payamount",
			a.waterbasicprice as "waterbasicprice",
			a.feetype as "feetype",
			a.waterproperty_id as "waterpropertyId",
			a.office_id as "officeId",
			a.watertype as "watertype",
			a.ladderlevel as "ladderlevel",
            a.debt as "debt"
        from pay_pay_receivable a
        where site_id=#{siteId} and customer_id=#{customerId}
            and debt >0
            <if test="accountId != null">
                and account_id=#{accountId}
            </if>
            <if test="list != null and  list.size() != 0">
                    and id in
                <foreach collection="list" item="item" open="(" separator=" or " close=")">
                    #{item}
                </foreach>
            </if>
        order by a.year asc,a.month asc,a.feetype asc
    </select>

    <select id="getLastClosingAccount" resultType="com.bz.smart_city.entity.pay.BaseClosingAccountInfo">
        select
            YEAR,
            MONTH
        from pay_base_closingaccountinfo
        where site_id=#{siteId} and customer_id=#{customerId}
        order by YEAR desc , MONTH desc
        limit 1
    </select>

    <update id="updateAccountState">
        call updateAccountState(#{accountId});
    </update>


    <select id="findPayfeeAccountInfo" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeAccountInfoDto">
        select
            c.id as "custId",
            a.id as "accountId",
            c.accountnumber,
            c.accountname,
            a.mobilephone,
            a.address,
            a.idcardno,
            c.vatno,
            a.email,
            c.opendate,
            c.metercode,
            (select label from pay_sys_dict where type='住房类型' and `value`=c.housetype and site_id=#{siteId}
            and customer_id=#{customerId}) as "housetype",
            (select label from pay_sys_dict where type='结算方式' and `value`=c.calculateway and  site_id=#{siteId}
            and customer_id=#{customerId}) as "calculateway",

            p.id as "waterPropertyId",
            p.name as "waterPropertyName"
        from pay_base_customerandmeterrela c
        left join pay_base_account a on c.account_id=a.id
        left join pay_base_waterproperty p on c.waterProperty_id=p.id
        <where>
            c.businessstate=1 and c.site_id=#{siteId} and c.customer_id=#{customerId}
            <if test="id != null and id != ''">
               and  c.id= #{id}
            </if>
            <if test="condition != null and condition != ''">
                and( c.accountname like concat('%',#{condition},'%')
                    or c.accountnumber like concat('%',#{condition},'%')
                    or a.mobilephone like concat('%',#{condition},'%')
                    or a.address like concat('%',#{condition},'%')
                    )
            </if>
            <if test="programItems != null and programItems.size() != 0">
                and   <foreach collection="programItems" item="item" open="(" separator=" or " close=")">
                <if test="item.dimensionId == 10">
                    c.${item.dimensionCode} = #{item.dimensionValue}
                </if>
            </foreach>
            </if>
        </where>

    </select>

    <select id="getPayfeeDetaileBill" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeDetaileBill">
        select
                IFNULL(sum(r.debt),0) debt ,
                IFNULL(sum(r.debt),0)-IFNULL(max(remaining ),0) 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}
    </select>

    <select id="getPayfeeDetailed" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeDetailed">
        select
            account_id as "acountID",
            sum(case when feetype=1 then debt else 0 end) waterFee1,
            sum(case when feetype=2 then debt else 0 end) waterFee2,
            sum(case when feetype=3 then debt else 0 end) waterFee3,
            sum(case when feetype=4 then debt else 0 end) waterFee4,
            sum(case when feetype=5 then debt else 0 end) waterFee5,
            sum(case when feetype=6 then debt else 0 end) waterFee6
        from pay_pay_receivable
        where debt>0
        and account_id=#{accountId}
        group by  account_id
    </select>

    <select id="getPayreceivableDebt" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeReceivableInfo">
        select
            account_id as "accountId",
            accountnumber,
            accountname,
            year,
            month,
             CONCAT(rece.year,'年',LPAD(rece.month, 2, 0),'月费用') as "name",
             sum(rece.debt) as "debt",
             "--" as "ladderlevelname",
             null as "price",
             max(rece.payamount) as "payamount",
             sum(rece.receivablefee) as "receivablefee",
             max(rece.create_date) as "createDate"
        from pay_pay_receivable rece
        where rece.debt > 0
        and rece.account_id=#{accountId}
        and `year`=#{year}
        group by account_id,accountnumber,accountname,`year`,`month`
        order by max(rece.create_date) desc
    </select>
    <select id="getPayreceivableDebtDetailed" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeReceivableInfo">
        select
            account_id as "accountId",
            accountnumber,
            accountname,
            year,
            month,
             rece.payitemname as "name",
             rece.debt as "debt",
             (case when rece.ladderlevel =  1 then '一阶'
                        when rece.ladderlevel = 2 then '二阶'
                        when rece.ladderlevel = 3 then '三阶'
                        when rece.ladderlevel = 4 then '四阶'
                        else '' end) as "ladderlevelname",
             rece.waterbasicprice as "price",
             rece.payamount,
             rece.receivablefee,
             rece.create_date
        from pay_pay_receivable rece
        where rece.debt > 0
        and rece.account_id=#{accountId}
        and `year`=#{year} and `month`=#{month}
        order by rece.create_date desc

    </select>


    <select id="getPayreceivedDetailed" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeReceivedInfo">
        select
            accountnumber,
            accountname,
         name as "name",
         (case when ladderlevel =  1 then '一阶'
                    when ladderlevel = 2 then '二阶'
                    when ladderlevel = 3 then '三阶'
                    when ladderlevel = 4 then '四阶'
                    else '' end) as "ladderlevelname",
         payseriesno as "payseriesno",
         receivedamount,
         reced.state as "state",
         reced.payway as "payway",
         (select label from pay_sys_dict where type = '支付方式' and value = reced.payway and site_id = #{siteId} and customer_id =#{customerId}) as "paywayname",
         (select label from pay_sys_dict where type = '交易状态' and value = reced.state and site_id = #{siteId} and customer_id =#{customerId}) as "statename",
         create_date as "createDate",
         iscanceled,
          (select name from sc_user where id = reced.cancelperson) as "cancelperson",
         canceltime,
         invoice_id as "invoiceId"
        from pay_pay_received reced
        where account_id=#{accountId}
        and `year`=#{year} and `month` = #{month} and payseriesno=#{payseriesno}
        order by create_date desc
    </select>

    <select id="getPayreceived" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeReceivedInfo">
       select
            account_id as "accountId",
            accountnumber,
            accountname,
            `year`,`month`,
             CONCAT(year,'年',LPAD(month, 2, 0),'月费用') as "name" ,
             '--'as "ladderlevelname",
             payseriesno as "payseriesno",
             sum(receivedamount) as "receivedamount",
              (case when  min(reced.payway) != 5 then min(reced.payway) else max(reced.payway) end ) as "payway",
              max(reced.state) as "state",
             (select label from pay_sys_dict where type = '支付方式' and value =
                (case when  min(reced.payway) != 5 then min(reced.payway) else max(reced.payway) end )
                 and site_id = #{siteId} and customer_id =#{customerId}) as "paywayname",
            (select label from pay_sys_dict where type = '交易状态' and value =  max(reced.state) and site_id = #{siteId} and customer_id =#{customerId}) as "statename",
            max(invoice_id) as "invoiceId",
            max(iscanceled) as "iscanceled",
            max(canceltime) as "canceltime",
            max(create_date) as "createDate"
        from pay_pay_received reced
        where
         account_id=#{accountId}
        and `year`=#{year}
        group by account_id,accountnumber,accountname,`year`,`month`,payseriesno
        order by max(create_date) desc
    </select>
    <select id="getWaterusedamount" resultType="com.bz.smart_city.dto.pay.payfee.PayfeeWaterusedamount">
        select
                a.metercode AS "metercode",
                a.lastreading AS "lastreading",
                a.lastrecorddate AS "lastrecorddate",
                a.reading AS "reading",
                a.recorddate AS "recorddate",
                a.amount AS "amount",
                a.payamount AS "payamount",
                 CONCAT(a.`year`,'年',LPAD(a.month, 2, 0),'月') as "closingName",
                (select label from pay_sys_dict where type = '水量状态' and value = a.state and site_id = #{siteId} and customer_id = #{customerId}) stateLabel,
                (case when a.state = 2 then '是' else '否' end ) isReceivable
        from pay_amount_waterusedamount a
        where a.`year`=#{year} and a.account_id=#{accountId}
        order by a.year desc ,a.month desc
    </select>

    <select id="getPayinvoiceInfo" resultType="com.bz.smart_city.dto.pay.PayInvoiceDto">
        select
        a.id,
        a.invoiceno as "invoiceno",
        a.accountnumber as "accountnumber",
        a.accountname as "accountname",
        a.invoiceamount as "invoiceamount",
        a.state as "state",
        (select label from pay_sys_dict where type = '票据状态' and value = a.state and site_id = #{siteId} and customer_id = #{customerId}) stateLabel,
        a.create_date as "createDate",
        (select name from sc_user where id=a.create_by) as "createByName",
        a.canceltime as "canceltime",
        (select name from sc_user where id=a.cancelperson) as "cancelpersonName"
        from pay_pay_invoice a
        <where>
            a.type = 2
            <if test="accountId != null">
                and a.account_id=#{accountId}
            </if>
            <if test="year != null">
                and a.year = #{year}
            </if>
        </where>
        order by a.create_date desc
    </select>
</mapper>