water-iot/smart-city-platform/src/main/resources/mapper/pay/PayReportMapper.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.PayReportMapper">
    <select id="getPayTransactiondetailsReportList" resultType="com.bz.smart_city.dto.pay.PayTransactiondetailsReportDto">
    SELECT
        ppt.accountnumber as accountNumber,
        ppt.accountname as accountName,
        ppt.transamount as transAmount,
        ppt.transtime as transTime,
        ppt.create_by as createBy,
        ppt.office_id as officeId,
        ppt.transtype as transTypee,
        ppt.transtypelabel as transTypeLabel,
        ppt.payway as payWay,
        ppt.paywayLabel as paywayLabel,
        scu.NAME as createByName,
        ppa.address as accountAddr
    FROM
        pay_pay_transactiondetails ppt
        LEFT JOIN pay_base_account ppa ON ppt.accountnumber = ppa.accountnumber
        LEFT JOIN sc_user scu ON ppt.create_by = scu.id
    WHERE
        ppt.transtype =1 and (ppt.iscanceled = 0 or ppt.iscanceled is null) and ppt.canceledrecord_id is null
        <if test="customerId != null"> and ppt.customer_id = #{customerId}</if>
        <if test="siteId != null"> and ppt.site_id = #{siteId}</if>
        <if test ="officeId != null"> and ppt.office_id = #{officeId}</if>
        <if test="createBy != null"> and ppt.create_by = #{createBy}</if>
        <if test="beginTime != null"> and ppt.transtime >= #{beginTime,jdbcType=TIMESTAMP}</if>
        <if test="endTime != null"> and ppt.transtime &lt;= #{endTime,jdbcType=TIMESTAMP}</if>
        <if test="payWay != null"> and ppt.payway = #{payWay}</if>

    order by ppt.transtime desc

    </select>

    <select id="getPayTransactiondetailsReportCount" resultType="com.bz.smart_city.dto.pay.PayTransactiondetailsReportDto">
        SELECT
        '合计' as accountNumber,
        SUM(ppt.transamount) as transAmount
        FROM
        pay_pay_transactiondetails ppt
        LEFT JOIN pay_base_account ppa ON ppt.accountnumber = ppa.accountnumber
        LEFT JOIN sc_user scu ON ppt.create_by = scu.id
        WHERE
        ppt.transtype =1 and (ppt.iscanceled = 0 or ppt.iscanceled is null) and ppt.canceledrecord_id is null
        <if test="customerId != null"> and ppt.customer_id = #{customerId}</if>
        <if test="siteId != null"> and ppt.site_id = #{siteId}</if>
        <if test ="officeId != null"> and ppt.office_id = #{officeId}</if>
        <if test="createBy != null"> and ppt.create_by = #{createBy}</if>
        <if test="beginTime != null"> and ppt.transtime >= #{beginTime,jdbcType=TIMESTAMP}</if>
        <if test="endTime != null"> and ppt.transtime &lt;= #{endTime,jdbcType=TIMESTAMP}</if>
        <if test="payWay != null"> and ppt.payway = #{payWay}</if>


    </select>

    <select id="getPayOperatordetailsReportList" resultType="com.bz.smart_city.dto.pay.PayOperatordetailsReportDto">
    SELECT * from
    (
        SELECT
        pba.`name` as accountName,
        pba.accountnumber as accountNumber,
        pba.address as accountAddr,
        scc.`name` communityName,
        SUM(ppr.receivedamount) receivedCount,
        max(ifnull(ppt.transamount,0)) transamount,
        sum(ppr.receivedamount)  + max(ifnull(ppt.transamount,0))  subtotal,
        min(ppr.create_date) transTime,
        min(scu.`name`) createByName
        FROM pay_pay_received ppr
        LEFT JOIN pay_base_account pba on ppr.account_id = pba.id
        LEFT JOIN sc_community scc on scc.`code` = substring(pba.accountnumber,1,3)
        LEFT JOIN sc_user scu on scu.id = ppr.create_by
        LEFT JOIN pay_pay_transactiondetails ppt on ppt.payseriesno = ppr.payseriesno and ppt.transtype = 4
        <where>
            ppr.canceledrecord_id is null and ppr.iscanceled =0
            <if test="customerId != null"> and ppr.customer_id = #{customerId}</if>
            <if test="siteId != null"> and ppr.site_id = #{siteId}</if>
            <if test="community != null and community != ''"> and scc.code = #{community,jdbcType=VARCHAR} </if>
            <if test="createBy != null"> and ppr.create_by = #{createBy} </if>
            <if test="beginTime != null"> and ppr.create_date >= #{beginTime,jdbcType=TIMESTAMP}</if>
            <if test="endTime != null"> and ppr.create_date &lt;= #{endTime,jdbcType=TIMESTAMP}</if>

        </where>
        GROUP BY pba.`name`,pba.accountnumber,pba.address,scc.`name`
    ) tb
    <where>
        <if test="dataType != null and subtotal != null">
            <if test="dataType == 0"> subtotal = #{subtotal}</if>
            <if test="dataType == 1"> subtotal &lt; #{subtotal}</if>
            <if test="dataType == 2"> subtotal > #{subtotal}</if>

        </if>
    </where>

    </select>

    <select id="getPayOperatordetailsReportCount" resultType="com.bz.smart_city.dto.pay.PayOperatordetailsReportDto">
        SELECT
            '合计' as accountName,
            sum(receivedCount) receivedCount,
            sum(transamount) transamount,
            sum(subtotal) subtotal
        from
        (
        SELECT
        pba.`name` as accountName,
        pba.accountnumber as accountNumber,
        pba.address as accountAddr,
        scc.`name` communityName,
        SUM(ppr.receivedamount) receivedCount,
        max(ifnull(ppt.transamount,0)) transamount,
        sum(ppr.receivedamount)  + max(ifnull(ppt.transamount,0))  subtotal,
        min(ppr.create_date) transTime,
        min(scu.`name`) createByName
        FROM pay_pay_received ppr
        LEFT JOIN pay_base_account pba on ppr.account_id = pba.id
        LEFT JOIN sc_community scc on scc.`code` = substring(pba.accountnumber,1,3) and scc.customer_id = 47
        LEFT JOIN sc_user scu on scu.id = ppr.create_by
        LEFT JOIN pay_pay_transactiondetails ppt on ppt.payseriesno = ppr.payseriesno and ppt.transtype = 4
        <where>
            ppr.canceledrecord_id is null and ppr.iscanceled =0
            <if test="customerId != null"> and ppr.customer_id = #{customerId}</if>
            <if test="siteId != null"> and ppr.site_id = #{siteId}</if>
            <if test="community != null and community != ''"> and scc.code = #{community,jdbcType=VARCHAR} </if>
            <if test="createBy != null"> and ppr.create_by = #{createBy} </if>
            <if test="beginTime != null"> and ppr.create_date >= #{beginTime,jdbcType=TIMESTAMP}</if>
            <if test="endTime != null"> and ppr.create_date &lt;= #{endTime,jdbcType=TIMESTAMP}</if>

        </where>
        GROUP BY pba.`name`,pba.accountnumber,pba.address,scc.`name`
        ) tb
        <where>
            <if test="dataType != null and subtotal != null">
                <if test="dataType == 0"> subtotal = #{subtotal}</if>
                <if test="dataType == 1"> subtotal &lt; #{subtotal}</if>
                <if test="dataType == 2"> subtotal > #{subtotal}</if>

            </if>
        </where>

    </select>

    <select id="getPayArrearagedetailsReportList" resultType="com.bz.smart_city.dto.pay.PayArrearagedetailsReportDto">

        SELECT
            pba.NAME as accountName,
            pba.accountnumber as accountNumber,
            pba.address as accountAddr,
            pba.mobilephone as mobilePhone,
            sum( CASE WHEN pprb.feetype = 1 THEN pprb.receivablefee ELSE 0 END ) as payamountFee,
            sum( CASE WHEN pprb.feetype = 3 THEN pprb.receivablefee ELSE 0 END ) as taxExemptFee,
            sum( CASE WHEN pprb.feetype = 4 THEN pprb.receivablefee ELSE 0 END ) as polluteFee,
            sum( CASE WHEN pprb.feetype = 6 THEN pprb.receivablefee ELSE 0 END ) as penltyFee,
            sum( CASE WHEN pprb.feetype = 1 THEN pprb.payamount ELSE 0 END ) payamount,
            sum( CASE WHEN pprb.ladderlevel != 1 THEN pprb.receivablefee ELSE 0 END ) as outLevelFee,
            sum( CASE WHEN pprb.receivablefee IS NULL THEN 0 ELSE pprb.receivablefee END ) as subtotal,
            sum( CASE WHEN pprb.debt IS NULL THEN 0 ELSE pprb.debt END ) as debtFee
        FROM
            pay_pay_receivable pprb
            LEFT JOIN pay_base_account pba ON pba.id = pprb.account_id
        <where>
            <if test="customerId != null"> and pprb.customer_id = #{customerId}</if>
            <if test="siteId != null"> and pprb.site_id = #{siteId}</if>
            <if test="officeId != null"> and pprb.office_id = #{officeId}</if>
            <if test="community != null and community != ''"> and substring(pba.accountnumber,1,3) = #{community,jdbcType=VARCHAR}</if>
            <if test="accountNumber != null and accountNumber != ''"> and pba.accountnumber like concat('%',#{accountNumber},'%')</if>

        </where>

        GROUP BY
            pba.NAME,
            pba.NAME,
            pba.accountnumber,
            pba.address,
            pba.mobilephone
        HAVING
            sum( CASE WHEN pprb.debt IS NULL THEN 0 ELSE pprb.debt END )> 0

    </select>

    <select id="getPayArrearagedetailsReportCount" resultType="com.bz.smart_city.dto.pay.PayArrearagedetailsReportDto">

        SELECT
            '合计' as accountName,
            sum(payamount) as payamount,
            sum(payamountFee) as payamountFee,
            sum(taxExemptFee) as taxExemptFee,
            sum(polluteFee) as polluteFee,
            sum(penltyFee) as penltyFee,
            sum(outLevelFee) as outLevelFee,
            sum(subtotal) as subtotal,
            sum(debtFee) as debtFee
        FROM
        (
            SELECT
            pba.NAME as accountName,
            pba.accountnumber as accountNumber,
            pba.address as accountAddr,
            pba.mobilephone as mobilePhone,
            sum( CASE WHEN pprb.feetype = 1 THEN pprb.receivablefee ELSE 0 END ) as payamountFee,
            sum( CASE WHEN pprb.feetype = 3 THEN pprb.receivablefee ELSE 0 END ) as taxExemptFee,
            sum( CASE WHEN pprb.feetype = 4 THEN pprb.receivablefee ELSE 0 END ) as polluteFee,
            sum( CASE WHEN pprb.feetype = 6 THEN pprb.receivablefee ELSE 0 END ) as penltyFee,
            sum( CASE WHEN pprb.feetype = 1 THEN pprb.payamount ELSE 0 END ) payamount,
            sum( CASE WHEN pprb.ladderlevel != 1 THEN pprb.receivablefee ELSE 0 END ) as outLevelFee,
            sum( CASE WHEN pprb.receivablefee IS NULL THEN 0 ELSE pprb.receivablefee END ) as subtotal,
            sum( CASE WHEN pprb.debt IS NULL THEN 0 ELSE pprb.debt END ) as debtFee
            FROM
            pay_pay_receivable pprb
            LEFT JOIN pay_base_account pba ON pba.id = pprb.account_id
            <where>
                <if test="customerId != null"> and pprb.customer_id = #{customerId}</if>
                <if test="siteId != null"> and pprb.site_id = #{siteId}</if>
                <if test="officeId != null"> and pprb.office_id = #{officeId}</if>
                <if test="community != null and community != ''"> and substring(pba.accountnumber,1,3) = #{community,jdbcType=VARCHAR}</if>
                <if test="accountNumber != null and accountNumber != ''"> and pba.accountnumber like concat('%',#{accountNumber},'%')</if>

            </where>

            GROUP BY
            pba.NAME,
            pba.NAME,
            pba.accountnumber,
            pba.address,
            pba.mobilephone
            HAVING
            sum( CASE WHEN pprb.debt IS NULL THEN 0 ELSE pprb.debt END )> 0
        ) tb

    </select>

</mapper>