water-iot/smart-city-platform/src/main/resources/mapper/pay/PayBaseAccountMapper.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.PayBaseAccountMapper">
    <insert id="batchInsert" keyColumn="id" keyProperty="id" parameterType="map" useGeneratedKeys="true">
        <!--@mbg.generated-->
        insert into pay_base_account(
        id,
        accountnumber,
        name,
        state,
        mobilephone,
        address,
        email,
        telephone,
        available_l1,
        available_l2,
        available_l3,
        available_l4,
        availableamount_1,
        availableamount_2,
        availableamount_3,
        availableamount_4,
        familysize,
        idcardno,
        idtype,
        resetaccumulatedtondate,
        create_by,
        create_date,
        update_by,
        update_date,
        remarks,
        del_flag,
        calculateway,
        waterproperty_id,
        site_id,
        customer_id)
        values
        <foreach collection="list" item="item" separator=",">
            (
            #{item.id},
            #{item.accountnumber},
            #{item.name},
            #{item.state},
            #{item.mobilephone},
            #{item.address},
            #{item.email},
            #{item.telephone},
            #{item.availableL1},
            #{item.availableL2},
            #{item.availableL3},
            #{item.availableL4},
            #{item.availableamount1},
            #{item.availableamount2},
            #{item.availableamount3},
            #{item.availableamount4},
            #{item.familysize},
            #{item.idcardno},
            #{item.idtype},
            #{item.resetaccumulatedtondate},
            #{item.createBy},
            #{item.createDate},
            #{item.updateBy},
            #{item.updateDate},
            #{item.remarks},
            #{item.delFlag},
            #{item.calculateway},
            #{item.waterpropertyId},
            #{item.siteId},
            #{item.customerId}
            )
        </foreach>
    </insert>

    <delete id="batchDel" >
        delete from pay_base_account where id in
        <foreach collection="accountIds" item="item" open="(" separator="," close=")">
            #{item}
        </foreach>
    </delete>


    <update id="update">
        update pay_base_account
        <set>
            <if test="payBaseAccount.accountnumber != null"> accountnumber=#{payBaseAccount.accountnumber,jdbcType=VARCHAR},</if>
            <if test="payBaseAccount.name != null">name=#{payBaseAccount.name,jdbcType=VARCHAR},</if>
            <if test="payBaseAccount.state != null">state=#{payBaseAccount.state,jdbcType=INTEGER},</if>
            <if test="payBaseAccount.mobilephone != null">mobilephone=#{payBaseAccount.mobilephone,jdbcType=VARCHAR},</if>
            <if test="payBaseAccount.address != null">address=#{payBaseAccount.address,jdbcType=VARCHAR},</if>
            <if test="payBaseAccount.email != null">email=#{payBaseAccount.email,jdbcType=VARCHAR},</if>
            <if test="payBaseAccount.telephone != null">telephone=#{payBaseAccount.telephone,jdbcType=VARCHAR},</if>
            <if test="payBaseAccount.availableL1 != null">available_l1=#{payBaseAccount.availableL1,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.availableL2 != null">available_l2=#{payBaseAccount.availableL2,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.availableL3 != null">available_l3=#{payBaseAccount.availableL3,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.availableL4 != null">available_l4=#{payBaseAccount.availableL4,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.availableamount1 != null">availableamount_1=#{payBaseAccount.availableamount1,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.availableamount2 != null">availableamount_2=#{payBaseAccount.availableamount2,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.availableamount3 != null">availableamount_3=#{payBaseAccount.availableamount3,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.availableamount4 != null">availableamount_4=#{payBaseAccount.availableamount4,jdbcType=DECIMAL},</if>
            <if test="payBaseAccount.familysize != null">familysize=#{payBaseAccount.familysize,jdbcType=INTEGER},</if>
            idcardno=#{payBaseAccount.idcardno,jdbcType=VARCHAR},
            idtype=#{payBaseAccount.idtype,jdbcType=INTEGER},
            <if test="payBaseAccount.resetaccumulatedtondate != null">resetaccumulatedtondate=#{payBaseAccount.resetaccumulatedtondate,jdbcType=TIMESTAMP},</if>
            <if test="payBaseAccount.updateBy != null">update_by=#{payBaseAccount.updateBy,jdbcType=BIGINT},</if>
            <if test="payBaseAccount.updateDate != null">update_date=#{payBaseAccount.updateDate,jdbcType=TIMESTAMP},</if>
            <if test="payBaseAccount.remarks != null">remarks=#{payBaseAccount.remarks,jdbcType=VARCHAR},</if>
            <if test="payBaseAccount.calculateway != null">calculateway=#{payBaseAccount.calculateway,jdbcType=INTEGER},</if>
            <if test="payBaseAccount.waterpropertyId != null">waterproperty_id=#{payBaseAccount.waterpropertyId,jdbcType=BIGINT}</if>
        </set>
        where id=#{payBaseAccount.id,jdbcType=BIGINT}
    </update>

    <select id="getAll" resultType="com.bz.smart_city.entity.pay.PayBaseAccount">
        select
        id,
        accountnumber,
        name,
        state,
        mobilephone,
        address,
        email,
        telephone,
        available_l1 as availableL1,
        available_l2 as availableL2,
        available_l3 as availableL3,
        available_l4 as availableL4,
        availableamount_1 as availableamount1,
        availableamount_2 as availableamount2,
        availableamount_3 as availableamount3,
        availableamount_4 as availableamount4,
        familysize,
        idcardno,
        idtype,
        resetaccumulatedtondate,
        create_by as createBy,
        create_date as createDate,
        update_by as updateBy,
        update_date updateDate,
        remarks,
        calculateway,
        waterproperty_id as waterpropertyId
        from pay_base_account
        where del_flag='0' and site_id=#{siteId} and customer_id=#{customerId}
        <if test="queryInfo != null">
            and (accountnumber like concat('%',#{value,jdbcType=VARCHAR} ,'%')
            or idcardno like concat('%',#{value,jdbcType=VARCHAR} ,'%')
            or telephone like concat('%',#{value,jdbcType=VARCHAR} ,'%')
            or address like concat('%',#{value,jdbcType=VARCHAR} ,'%')
            )
        </if>

    </select>

    <insert id="insert" keyColumn="id" keyProperty="id" useGeneratedKeys="true">
        insert into pay_base_account(
        accountnumber,
        name,
        state,
        mobilephone,
        address,
        email,
        telephone,
        available_l1,
        available_l2,
        available_l3,
        available_l4,
        availableamount_1,
        availableamount_2,
        availableamount_3,
        availableamount_4,
        familysize,
        idcardno,
        idtype,
        resetaccumulatedtondate,
        create_by,
        create_date,
        update_by,
        update_date,
        remarks,
        del_flag,
        calculateway,
        waterproperty_id,
        site_id,
        customer_id)
        values
            (
            #{payBaseAccount.accountnumber},
            #{payBaseAccount.name},
            #{payBaseAccount.state},
            #{payBaseAccount.mobilephone},
            #{payBaseAccount.address},
            #{payBaseAccount.email},
            #{payBaseAccount.telephone},
            #{payBaseAccount.availableL1},
            #{payBaseAccount.availableL2},
            #{payBaseAccount.availableL3},
            #{payBaseAccount.availableL4},
            #{payBaseAccount.availableamount1},
            #{payBaseAccount.availableamount2},
            #{payBaseAccount.availableamount3},
            #{payBaseAccount.availableamount4},
            #{payBaseAccount.familysize},
            #{payBaseAccount.idcardno},
            #{payBaseAccount.idtype},
            #{payBaseAccount.resetaccumulatedtondate,jdbcType=TIMESTAMP},
            #{payBaseAccount.createBy},
            #{payBaseAccount.createDate,jdbcType=TIMESTAMP},
            #{payBaseAccount.updateBy},
            #{payBaseAccount.updateDate,jdbcType=TIMESTAMP},
            #{payBaseAccount.remarks},
            #{payBaseAccount.delFlag},
            #{payBaseAccount.calculateway},
            #{payBaseAccount.waterpropertyId},
            #{payBaseAccount.siteId},
            #{payBaseAccount.customerId}
            )
    </insert>

    <!--<select id="findList" resultType="com.bz.smart_city.dto.pay.PayBaseAccountSelectDto">
        select
            (select count(1) from pay_base_customerandmeterrela pbc where pbc.account_id= pba.id and pbc.site_id=#{siteId} and pbc.customer_id=#{customerId}) AS waterNumber,
            IFNULL((select sum(payamount) from pay_amount_waterusedamount paw where paw.site_id=#{siteId} and paw.customer_id=#{customerId} and paw.account_id = pba.id and paw.year=#{year} and paw.month=#{month}),0) sumPayamount,
            psd2.label as stateName,
            psd2.value as state,
            (SELECT  remaining from pay_pay_rechargeaccount
            where  account_id=pba.id and site_id=#{siteId} and customer_id=#{customerId})
            -
            (select IFNULL(SUM(debt),0) debt  from pay_pay_receivable where
            account_id=pba.id and debt <![CDATA[<>]]> 0 and site_id =#{siteId} and customer_id=#{customerId})
            as remaining,

            psd.label as idTypeName,
            pba.accountnumber,
            pba.name,
            pba.telephone,
            pba.idcardno,
            pba.address
            from pay_base_account pba
            left join pay_sys_dict psd on pba.idtype=psd.`value` and psd.type = '证件类型' and psd.site_id=#{siteId} and psd.customer_id=#{customerId}
            left join pay_base_customerandmeterrela ppr on pba.id=ppr.account_id and ppr.site_id=#{siteId} and ppr.customer_id=#{customerId}
            left join pay_sys_dict psd2 on pba.state = psd2.value and psd2.type='客户状态' and psd2.site_id=#{siteId} and psd2.customer_id=#{customerId}
        where pba.del_flag='0' and pba.site_id=#{siteId} and pba.customer_id=#{customerId}
        <if test="state != null and state != '' "> and psd2.value=#{state,jdbcType=VARCHAR}</if>
        <if test="queryInfo != null and queryInfo != ''">
            and (pba.accountnumber like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or pba.idcardno like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or pba.telephone like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or pba.address like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            )
        </if>
        <if test="programItemList != null and programItemList.size() > 0">
            and ( ppr.office_id is null
            <foreach collection="programItemList" item="item" open="or" separator=" or " close=")">
            <if test="item.dimensionId == 10">
                ppr.${item.dimensionCode} = #{item.dimensionValue}
            </if>
        </foreach>
        </if>
        order by pba.create_date desc
    </select>-->

    <select id="findList" resultType="com.bz.smart_city.dto.pay.PayBaseAccountSelectDto">

        select
        IFNULL(cust.waterNumber,0) AS waterNumber,
        IFNULL(paw.sum_payamount,0) sumPayamount,
        pba.state as state,
        (select label from pay_sys_dict where value = pba.state and type='客户状态' and site_id = #{siteId} and customer_id = #{customerId}) stateName,

        dt.remaining ,
        (select label from pay_sys_dict where value = pba.idtype and type='证件类型' and site_id = #{siteId} and customer_id = #{customerId}) idTypeName,
        pba.accountnumber,
        pba.name,
        pba.telephone,
        pba.idcardno,
        pba.address
        from pay_base_account pba
        left join (
        select
        account_id,
        ifnull(sum(payamount),0) sum_payamount
        from pay_amount_waterusedamount
        where  site_id = #{siteId} and customer_id = #{customerId}  and year=#{year} and month=#{month}
        group by account_id
        ) paw on paw.account_id = pba.id
        left join (
        select
        rech.account_id
        ,IFNULL(max(rech.remaining),0) - IFNULL(sum(rece.debt),0)  remaining
        from pay_pay_rechargeaccount rech
        left join pay_pay_receivable rece on rece.account_id=rech.account_id and rece.debt>0
        where rech.site_id = #{siteId} and rech.customer_id = #{customerId}
        group by rech.account_id
        ) dt on pba.id = dt.account_id
        left join (
        select account_id, count(1) waterNumber,max(office_id) office_id from pay_base_customerandmeterrela
        where site_id = #{siteId} and customer_id = #{customerId}
        <if test="programItemList != null and programItemList.size() > 0">
            and
            <foreach collection="programItemList" item="item" open="(" separator=" or " close=")">
                <if test="item.dimensionId == 10">
                    ${item.dimensionCode} = #{item.dimensionValue}
                </if>
            </foreach>
        </if>
        group by account_id
        ) cust on pba.id=cust.account_id
        where pba.del_flag='0'  and pba.site_id=#{siteId} and pba.customer_id=#{customerId}
        <if test="state != null and state != '' "> and pba.state=#{state}</if>
        <if test="queryInfo != null and queryInfo != ''">
            and (pba.accountnumber like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or pba.idcardno like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or pba.telephone like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or pba.address like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            )
        </if>
        <if test="programItemList != null and programItemList.size() > 0">
            and
            ( cust.office_id is null
            <foreach collection="programItemList" item="item" open="or" separator=" or " close=")">
                <if test="item.dimensionId == 10">
                    cust.${item.dimensionCode} = #{item.dimensionValue}
                </if>
            </foreach>
        </if>
        <choose>
            <when test="sortColumn !=null and sortColumn != '' and sortOrder !=null and sortOrder != ''">
                ORDER BY ${sortColumn} ${sortOrder}
            </when>
            <otherwise>
                order by pba.create_date desc,pba.accountnumber DESC
            </otherwise>
        </choose>


        <!--  select
               cust.waterNumber AS waterNumber,
              IFNULL(
              (select sum(payamount) from pay_amount_waterusedamount paw
                      where  site_id = #{siteId} and customer_id = #{customerId} and paw.account_id = pba.id and paw.year=#{year} and paw.month=#{month}),0) sumPayamount,
               pba.state as state,
              (select label from pay_sys_dict where value = pba.state and type='客户状态' and site_id = #{siteId} and customer_id = #{customerId}) stateName,

              (
                  SELECT remaining remaining from pay_pay_rechargeaccount
                  where  account_id=pba.id)
               -
                  (select IFNULL(SUM(debt),0) debt  from pay_pay_receivable where
                  account_id=pba.id and debt > 0 )
               as remaining,
              (select label from pay_sys_dict where value = pba.idtype and type='证件类型' and site_id = #{siteId} and customer_id = #{customerId}) idTypeName,
              pba.accountnumber,
              pba.name,
              pba.telephone,
              pba.idcardno,
              pba.address
              from pay_base_account pba
              left join (
                  select account_id, count(1) waterNumber,max(office_id) office_id from pay_base_customerandmeterrela
                      where site_id = #{siteId} and customer_id = #{customerId}
                      <if test="programItemList != null and programItemList.size() > 0">
                          and
                          <foreach collection="programItemList" item="item" open="(" separator=" or " close=")">
                              <if test="item.dimensionId == 10">
                                  ${item.dimensionCode} = #{item.dimensionValue}
                              </if>
                          </foreach>
                      </if>
                      group by account_id
          ) cust on pba.id=cust.account_id

          where pba.del_flag='0'  and pba.site_id=#{siteId} and pba.customer_id=#{customerId}
          <if test="state != null and state != '' "> and pba.state=#{state}</if>
          <if test="queryInfo != null and queryInfo != ''">
              and (pba.accountnumber like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
              or pba.idcardno like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
              or pba.telephone like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
              or pba.address like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
              )
          </if>
          <if test="programItemList != null and programItemList.size() > 0">
              and
              ( cust.office_id is null
              <foreach collection="programItemList" item="item" open="or" separator=" or " close=")">
                  <if test="item.dimensionId == 10">
                      cust.${item.dimensionCode} = #{item.dimensionValue}
                  </if>
              </foreach>
          </if>
          order by pba.create_date desc,pba.accountnumber DESC
-->
    </select>


    <select id="findAccountnumberList" resultType="com.bz.smart_city.dto.pay.PayBaseAccountSelectAccountnumberDto">
        select
            (select IFNULL(sum(payamount),0) from pay_amount_waterusedamount paw where  paw.site_id=#{siteId} and paw.customer_id=#{customerId} and paw.state = 2 and paw.accountnumber = pba.accountnumber) sumPayamount,
            #{payment} as sumPayment,
            psd2.label as stateName,
            (SELECT  remaining from pay_pay_rechargeaccount
            where  account_id=pba.id and site_id=#{siteId} and customer_id=#{customerId})
            -
            (select IFNULL(SUM(debt),0) debt  from pay_pay_receivable where
            accountnumber=pba.accountnumber and debt <![CDATA[<>]]> 0 and site_id =#{siteId} and customer_id=#{customerId})
            as remaining,
            psd.label as idTypeName,
            pba.accountnumber,
            pba.name,
            pba.telephone,
            pba.idcardno,
            pba.address,
            pba.id as "accountId",
            pba.email,
            pbc.vatno
        from pay_base_account pba
        left join pay_sys_dict psd on pba.idtype=psd.`value` and psd.type='证件类型' and psd.site_id=#{siteId} and psd.customer_id=#{customerId}
        left join pay_pay_rechargeaccount ppr on pba.accountnumber=ppr.accountnumber and ppr.site_id=#{siteId} and ppr.customer_id=#{customerId}
        left join pay_sys_dict psd2 on pba.state = psd2.`value` and psd2.type='客户状态' and psd2.site_id=#{siteId} and psd2.customer_id=#{customerId}
        left join pay_base_customerandmeterrela pbc on pbc.account_id = pba.id
        where pba.accountnumber = #{queryInfo} and pba.site_id=#{siteId} and pba.customer_id=#{customerId}

    </select>


    <select id="getAccountPayment" resultType="decimal">
        select  (
        (select IFNULL(SUM(ppra.remaining),0) from pay_pay_rechargeaccount ppra
            where ppra.accountnumber=#{accountnumber} and ppra.site_id=#{siteId} and ppra.customer_id=#{customerId})
        +
        (select IFNULL(sum(receivedamount),0) from pay_pay_received ppr
            where ppr.iscanceled=0 and ppr.canceledrecord_id is null and ppr.accountnumber=#{accountnumber} and ppr.site_id=#{siteId} and ppr.customer_id=#{customerId} )
        ) as payment
    </select>

    <select id="findMeterWaterInfo" resultType="com.bz.smart_city.dto.pay.PayBaseAccountWaterusedamountDto">
        select
            paw.metercode,
            paw.lastreading,
            paw.lastrecorddate,
            paw.reading,
            paw.recorddate,
            paw.amount,
            IFNULL(paw.payamount,0) as payamount,
            IFNULL(paw.payamount,0) as receivableAmount,
            paw.year as year,
            paw.month as month,
            CONCAT(CAST(paw.year AS CHAR),'年',CAST(paw.month AS CHAR),'月') credit,
            IFNULL(ppre.debt,0) debt
        from pay_amount_waterusedamount paw
        left join
            (select IFNULL(sum(ppr.debt),0) debt,ppr.month
            from pay_pay_receivable ppr
            where
            ppr.metercode=#{metercode}
            and ppr.year =#{year,jdbcType=INTEGER}
            and ppr.site_id=#{siteId}
            and ppr.customer_id=#{customerId}
            group by ppr.month) ppre on ppre.month = paw.month
        where
            paw.site_id=#{siteId}
            and paw.customer_id=#{customerId}
            and paw.year=#{year,jdbcType=INTEGER}
            and paw.metercode = #{metercode}
        order by paw.`month` DESC
    </select>

    <select id="findTransactionDetail" resultType="com.bz.smart_city.dto.pay.PayBaseAccountTransactionsDto">
        select
            ptrans.`name` as transactionInfo,
            ptrans.payseriesno,
            ptrans.transamount,
            ptrans.transtime,
			ptrans.transtypeLabel as transtypeName,
			ptrans.paywayLabel as paywayName,
            pagent.order_no orderNo
        from pay_pay_transactiondetails ptrans
        left join pay_pay_agenttransaction pagent on pagent.payseriesno = ptrans.payseriesno and pagent.site_id=#{siteId} and pagent.customer_id=#{customerId}
        where
            ptrans.accountnumber=#{accountnumber}
            and ptrans.`year`=#{year}
            and ptrans.site_id=#{siteId}
            and ptrans.customer_id=#{customerId}
        order by ptrans.create_date DESC
    </select>

    <select id="findWaterMeter" resultType="com.bz.smart_city.dto.pay.PayBaseAccountMeterDto">
        select
            pbc.opendate,
            pbc.metercode,
            psd.label AS housetypeName,
            psd2.label AS calculateway,
            pbw.name as waterpropertyName,
            device.water_meter_no as "metereleno"
         from pay_base_customerandmeterrela pbc
        LEFT JOIN pay_sys_dict psd on pbc.housetype = psd.value and psd.type='住房类型' and psd.site_id=#{siteId} and psd.customer_id=#{customerId}
        left join pay_sys_dict psd2 on pbc.calculateway = psd2.value and psd2.type='结算方式' and psd2.site_id=#{siteId} and psd2.customer_id=#{customerId}
        left join pay_base_waterproperty pbw on pbc.waterproperty_id = pbw.id and pbw.site_id=#{siteId} and pbw.customer_id=#{customerId}
        left join sc_device device on pbc.watermeter_id = device.id
        where pbc.accountnumber=#{accountnumber} and pbc.site_id=#{siteId} and pbc.customer_id=#{customerId}
    </select>

    <select id ="get" resultType="com.bz.smart_city.entity.pay.PayBaseAccount">

        select
        id,
        accountnumber,
        name,
        state,
        mobilephone,
        address,
        email,
        telephone,
        available_l1 as availableL1,
        available_l2 as availableL2,
        available_l3 as availableL3,
        available_l4 as availableL4,
        availableamount_1 as availableamount1,
        availableamount_2 as availableamount2,
        availableamount_3 as availableamount3,
        availableamount_4 as availableamount4,
        familysize,
        idcardno,
        idtype,
        resetaccumulatedtondate,
        create_by as createBy,
        create_date as createDate,
        update_by as updateBy,
        update_date updateDate,
        remarks,
        calculateway,
        waterproperty_id as waterpropertyId
        from pay_base_account
        where id = #{id}

    </select>

    <select id="findMeterInfo" resultType="com.bz.smart_city.entity.pay.PayMeter">
        select
            scd.water_meter_no as waterMeterNo,
            scd.metercode,
            scd.control_status,
            pba.address as address,
            scd.new_meter_start as initialData,
            scd.date_create as installDate,
            scd.device_model as deviceType,
            pba.accountnumber as accountnumber,
            pba.id as accountId,
            scd.id as deviceId,
            scd.curr_status state,
            (case scd.curr_status  WHEN  2 then '已开户' when 1 then '待开户' else '待验收' end) stateName,
            IFNULL(rd.reading,0) as CurrData
        from  sc_device scd
        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="queryInfo != null and queryInfo != ''">
            and (
            scd.metercode like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or pba.accountnumber like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            or scd.water_meter_no like concat('%',#{queryInfo,jdbcType=VARCHAR} ,'%')
            )
        </if>
        <if test="address != null and address != ''">
            and pba.address like concat('%',#{address,jdbcType=VARCHAR} ,'%')
        </if>
        <if test="state != null and state != '' ">
        and IFNULL(scd.curr_status,0) = #{state,jdbcType=INTEGER}
    </if>
    <if test="programItemList != null and programItemList.size() > 0">
        and ( ppr.office_id is null
        <foreach collection="programItemList" item="item" open="or" separator=" or " close=")">
            <if test="item.dimensionId == 10">
                ppr.${item.dimensionCode} = #{item.dimensionValue}
            </if>
        </foreach>
    </if>
    <choose>
        <when test="sortColumn !=null and sortColumn != '' and sortOrder !=null and sortOrder != ''">
            <if test="sortColumn = 'address'">
                ORDER BY  pba.address
            </if>
            <if test="sortColumn != 'address'">
                ORDER BY ${sortColumn} ${sortOrder}
            </if>
        </when>
        <otherwise>
            order by scd.date_create DESC
        </otherwise>
    </choose>



    </select>

    <update id="updateAccountName">
        <if test="type !=null and type == 1">
            update pay_pay_received set accountname =#{accountname} where account_id =#{accountId}
        </if>
        <if test="type !=null and type == 2">
            update pay_pay_receivable set accountname =#{accountname} where account_id =#{accountId}
        </if>
        <if test="type !=null and type == 3">
            update pay_amount_waterusedamount set accountname =#{accountname} where account_id =#{accountId}
        </if>
        <if test="type !=null and type == 4">
            update pay_pay_transactiondetails set accountname =#{accountname} where account_id =#{accountId}
        </if>
        <if test="type != null and type == 5">
            update pay_pay_messagesendrecord set accountname =#{accountname} where account_id =#{accountId}
        </if>
    </update>
    <select id="getSynAccountInfo" resultType="com.bz.smart_city.dto.pay.SynAccountInfo">
        select
            a.accountnumber as "accountNumber"
            ,a.name as "accountName"
            ,a.mobilephone as "accountPhone"
            ,c.metercode as "fileNo"
            ,c.create_date as "createDate"
        from pay_base_customerandmeterrela c
        left join pay_base_account a on c.account_id=a.id
        <if test="createDate != null and createDate != ''">
            where DATE_FORMAT( c.create_date, "%Y%m%d" ) = #{createDate}
        </if>
    </select>

    <select id="findCommunityCount" resultType="integer">
        select COUNT(1) from pay_base_account where SUBSTR(accountnumber,1,3)=(select code from sc_community where id = #{communityId})
    </select>


    <update id="updateAccountAddr">
        update pay_base_account set address = #{address}
        where  id = #{accountId}
        <if test="siteId != null "> and site_id = #{siteId}</if>
        <if test="customerId != null"> and customer_id = #{customerId}</if>
    </update>

    <update id="updateDeviceAddr">
        update sc_device set loc_desc = #{address}
        where  account_id = #{accountId}
        <if test="customerId != null"> and customer_id = #{customerId}</if>
    </update>

    <select id="getCustIdAndSiteId" resultType="com.bz.smart_city.entity.pay.PayBaseAccount">
        select
        c.customer_id customerId,
        c.site_id siteId
        from pay_base_account c
        where
        c.customer_id is not null  and c.site_id is not null
        group by c.customer_id, c.site_id
    </select>
</mapper>