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- <?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.iformall.mapper.WxBillAllMapper">
-
-
- <resultMap id="allVoResultMap" type="com.iformall.domain.vo.WxBillAllVo">
- <id column="id" jdbcType="BIGINT" property="id" />
- <result column="tenantId" jdbcType="VARCHAR" property="tenantId" />
- <result column="merchantId" jdbcType="INTEGER" property="merchantId" />
- <result column="shopId" jdbcType="INTEGER" property="shopId" />
-
- <result column="billTypeValue" jdbcType="INTEGER" property="billTypeValue"/>
- <result column="billType" jdbcType="VARCHAR" property="billType"/>
- <result column="needPay" jdbcType="BIGINT" property="needPay"/>
-
- <result column="merchantName" jdbcType="VARCHAR" property="merchantName" />
- <result column="rentShopType" jdbcType="INTEGER" property="rentShopType"/>
- <result column="receiveDate" jdbcType="TIMESTAMP" property="receiveDate" />
- <result column="expiredDay" jdbcType="INTEGER" property="expiredDay" />
- <result column="status" jdbcType="INTEGER" property="status" />
-
-
- <result column="receivePay" jdbcType="BIGINT" property="receivePay"/>
- <result column="owe" jdbcType="BIGINT" property="owe"/>
- <result column="pay" jdbcType="BIGINT" property="pay"/>
- <result column="payDate" jdbcType="TIMESTAMP" property="payDate" />
- <result column="starttime" jdbcType="TIMESTAMP" property="starttime" />
- <result column="endtime" jdbcType="TIMESTAMP" property="endtime" />
-
- <result column="shopNumber" jdbcType="VARCHAR" property="shopNumber"/>
- <result column="manager" jdbcType="VARCHAR" property="manager"/>
- <result column="managerPhone" jdbcType="VARCHAR" property="managerPhone"/>
-
- <result column="shopInfo" jdbcType="VARCHAR" property="shopInfo"/>
-
- <result column="name" jdbcType="VARCHAR" property="name"/>
- <result column="comments" property="comments"/>
-
- </resultMap>
-
-
- <select id="list" parameterType="com.iformall.domain.vo.WxBillAll" resultMap="allVoResultMap">
- select
- bill.id,bill.tenant_id tenantId,bill.merchant_id merchantId,bill.shop_id shopId,
- bill.bill_type_value billTypeValue,bill.bill_type billType,bill.need_pay needPay,
- bill.receive_pay receivePay,bill.pay,
- case when bill.status=1 then bill.owe else 0 end owe
- ,bill.receive_date receiveDate,
- bill.pay_date payDate,expired_day expiredDay,bill.status,bill.starttime,
- bill.endtime,bill.name,bill.rent_shop_type rentShopType,m.name merchantName,
- s.shop_number shopNumber, s.manager, s.manager_phone managerPhone,bill.shop_info shopInfo,bill.comments
- from (
- select id,merchant_id,shop_id,tenant_id,'租金' name,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type,case when shop_info is null then '[]' else shop_info end shop_info,comments
- from wx_bill_rent where tenant_id=#{tenantId} and is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'租赁押金' name,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type,shop_info,NULL comments from wx_bill_rent_deposit where tenant_id=#{tenantId}
- union all
- select id,merchant_id,shop_id,tenant_id,'物业费' name,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type,case when shop_info is null then '[]' else shop_info end shop_info,comments
- from wx_bill_property where tenant_id=#{tenantId} and is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'物业押金' name,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type,shop_info,NULL comments from wx_bill_property_deposit where tenant_id=#{tenantId}
- union all
- select id,merchant_id,shop_id,tenant_id,case when type=1 then '水费' when type=2 then '电费' else '空调费' end name,
- case when type=1 then 5 when type=2 then 6 else 9 end bill_type_value,
- case when type=1 then '水费' when type=2 then '电费' else '空调费' end bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,starttime,endtime,
- rent_shop_type,'[]' shop_info,price_detail as comments
- from wx_bill_daily where tenant_id=#{tenantId}
- union all
- select id,merchant_id,shop_id,tenant_id,name,7 bill_type_value,concat('其他费用-',name) as bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,'' endtime,
- rent_shop_type,'[]' shop_info,comments
- from wx_bill_other where tenant_id=#{tenantId}
- union all
- select id,merchant_id,shop_id,tenant_id,comments as name,8 bill_type_value,concat('其他押金-',comments) as
- bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,'' endtime,
- rent_shop_type,'[]' shop_info,comments
- from wx_bill_other_deposit where tenant_id=#{tenantId}
- ) bill
- left join wx_merchant m on bill.merchant_id=m.id
- left join wx_shop s on bill.shop_id=s.id
- where 1=1
- <if test=" null != tenantId ">
- and bill.tenant_id=#{tenantId}
- </if>
- <if test=" null != month and ''!=month">
- and date_format(bill.receive_date,'%Y-%m')=#{month}
- </if>
- <if test=" null != merchantName and ''!=merchantName ">and m.`name` like concat('%',#{merchantName},'%')</if>
- <if test=" null != billTypeValue ">and bill.bill_type_value = #{billTypeValue}</if>
- <if test=" null != status ">and bill.`status` = #{status}</if>
- <if test=" null != rentShopType ">and bill.rent_shop_type = #{rentShopType}</if>
- <if test=" null != starttime and null!= endtime ">
- and bill.receive_date between #{starttime} and #{endtime}
- </if>
- <if test=" null != merchantId and ''!=merchantId">
- and bill.merchant_id=#{merchantId}
- </if>
- <if test=" null != statusList ">
- and bill.`status` in
- <foreach collection="statusList" index="index" item="status" open="(" separator="," close=")">
- #{status}
- </foreach>
- </if>
- <if test=" null != sortColumns"> order by ${sortColumns} </if>
- <if test=" null == sortColumns"> order by bill.receive_date,bill.id desc,bill.merchant_id,bill.status</if>
-
- </select>
-
-
- <select id="queryOweInfo" parameterType="com.iformall.domain.vo.WxBillAll" resultType="hashmap">
-
-
- select count(bill.id) owncount,IFNULL(sum(bill.owe),0) owe from (
- select id,merchant_id,shop_id,tenant_id,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_rent where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from
- wx_bill_rent_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from
- wx_bill_property where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from
- wx_bill_property_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,5 bill_type_value,'水费' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_daily where
- type=1
- union all
- select id,merchant_id,shop_id,tenant_id,6 bill_type_value,'电费' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_daily where
- type=2
- union all
- select id,merchant_id,shop_id,tenant_id,9 bill_type_value,'空调费' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_daily where
- type=3
- union all
- select id,merchant_id,shop_id,tenant_id,7 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_other
- union all
- select id,merchant_id,shop_id,tenant_id,8 bill_type_value,'其他押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_other_deposit
- ) bill
- where bill.tenant_id=#{tenantId} and bill.status=#{status}
- <if test=" null != starttime and null!= endtime ">
- and bill.receive_date between #{starttime} and #{endtime}
- </if>
- <if test=" null != month ">
- and date_format(bill.receive_date,'%Y-%m')=#{month}
- </if>
- <if test=" null != rentShopType ">
- and bill.rent_shop_type = #{rentShopType}
- </if>
- <if test=" null != billTypeList ">
- and bill.bill_type_value in
- <foreach collection="billTypeList" index="index" item="type" open="(" separator="," close=")">
- #{type}
- </foreach>
- </if>
-
- </select>
-
- <select id="queryPaidInfo" parameterType="com.iformall.domain.vo.WxBillAll" resultType="hashmap">
-
- select count(bill.id) paycount,IFNULL(sum(bill.pay),0) pay from (
- select id,merchant_id,shop_id,tenant_id,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_rent where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from
- wx_bill_rent_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from
- wx_bill_property where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from
- wx_bill_property_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,5 bill_type_value,'水费' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_daily where
- type=1
- union all
- select id,merchant_id,shop_id,tenant_id,6 bill_type_value,'电费' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_daily where
- type=2
- union all
- select id,merchant_id,shop_id,tenant_id,9 bill_type_value,'空调费' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_daily where
- type=3
- union all
- select id,merchant_id,shop_id,tenant_id,7 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_other
- union all
- select id,merchant_id,shop_id,tenant_id,8 bill_type_value,'其他押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,rent_shop_type from wx_bill_other_deposit
- ) bill
- where bill.tenant_id=#{tenantId} and bill.status=#{status}
- <if test=" null != starttime and null!= endtime ">
- and bill.receive_date between #{starttime} and #{endtime}
- </if>
- <if test=" null != month ">
- and date_format(bill.receive_date,'%Y-%m')=#{month}
- </if>
- <if test=" null != rentShopType ">
- and bill.rent_shop_type = #{rentShopType}
- </if>
- </select>
-
-
- <select id="listData" resultType="hashmap" parameterType="com.iformall.domain.vo.WxBillAll">
- select bill.id,bill.merchant_id merchantId,bill.shop_id shopId,bill.bill_type_value billTypeValue,bill.bill_type billType,bill.need_pay needPay,
- bill.receive_pay receivePay,bill.pay,bill.owe,bill.receive_date receiveDate,bill.pay_date payDate,DATEDIFF(now(),bill.receive_date) expiredDay,bill.status,
- bill.tenant_id tenantId,m.name merchantName,s.shop_number shopNumber,bill.starttime,bill.endtime,bill.name,pb.pay_bill_status payBillStatus,
- pb.pay_time_end tradeTime,pb.transaction_id transactionId,pb.pay_amount payAmount,bill.rent_shop_type
- rentShopType from (
- select id,merchant_id,shop_id,tenant_id,'租金' name,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,starttime,endtime,rent_shop_type
- from wx_bill_rent where is_preview = 0 and tenant_id=#{tenantId} and rent_contract_id in (select id from
- wx_rent_contract where status in
- (2,3,4))
- union all
- select id,merchant_id,shop_id,tenant_id,'租赁押金' name,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,starttime,endtime,rent_shop_type
- from wx_bill_rent_deposit where tenant_id=#{tenantId} and rent_contract_id in (select id from wx_rent_contract
- where status in (2,3,4))
- union all
- select id,merchant_id,shop_id,tenant_id,'物业费' name,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,starttime,endtime,rent_shop_type
- from wx_bill_property where is_preview = 0 and tenant_id=#{tenantId} and property_contract_id in (select id from
- wx_property_contract
- where status in(2,3,4))
- union all
- select id,merchant_id,shop_id,tenant_id,'物业押金' name,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,starttime,endtime,rent_shop_type
- from wx_bill_property_deposit where tenant_id=#{tenantId} and property_contract_id in (select id from
- wx_property_contract where status in
- (2,3,4))
- union all
- select id,merchant_id,shop_id,tenant_id,case when type=1 then '水费' when type=2 then '电费' else '空调费' end name,
- case when type=1 then 5 when type=2 then 6 else 9 end bill_type_value,
- case when type=1 then '水费' when type=2 then '电费' else '空调费' end bill_type, 0 as need_pay,receive_pay,
- pay,owe,receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where tenant_id=#{tenantId}
- union all
- select id,merchant_id,shop_id,tenant_id,name,7 bill_type_vaue,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other where tenant_id=#{tenantId}
- union all
- select id,merchant_id,shop_id,tenant_id,comments as name,8 bill_type_value,'其他押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other_deposit where tenant_id=#{tenantId}
- ) bill
- left join wx_merchant m on bill.merchant_id=m.id
- left join wx_shop s on bill.shop_id=s.id
- left join wx_pay_bill pb on bill.id=pb.bill_id
- where 1=1
- <if test=" null != id ">
- and bill.id=#{id}
- </if>
- <if test=" null != tenantId ">
- and bill.tenant_id=#{tenantId}
- </if>
- <if test=" null != merchantId ">
- and bill.merchant_id=#{merchantId}
- </if>
- <if test=" null != statusList ">
- and bill.`status` in
- <foreach collection="statusList" index="index" item="status" open="(" separator="," close=")">
- #{status}
- </foreach>
- </if>
-
- <if test=" null != typeList ">
- and bill.`bill_type_value` in
- <foreach collection="typeList" index="index" item="type" open="(" separator="," close=")">
- #{type}
- </foreach>
- </if>
- <if test="null!=starttime and null!=endtime">
- and DATE_FORMAT(bill.receive_date,'%Y-%m') between #{starttime} and #{endtime}
- </if>
- <if test=" null != status ">
- and bill.status=#{status}
- </if>
- <if test=" null != billTypeValue ">
- and bill.bill_type_value=#{billTypeValue}
- </if>
- <if test=" null != rentShopType ">
- and bill.rent_shop_type = #{rentShopType}
- </if>
- order by bill.merchant_id,bill.status,bill.receive_date desc
- </select>
-
-
- <select id="getWaitPayBill" resultType="hashmap">
- select bill.tenant_id tenantId,bill.merchant_id merchantId,m.name merchantName,bill.receive_date receiveDate,
- bill.need_pay needPay,m.link_phone linkPhone,app.appname,m.email,bill.bill_type billType from (
- select bill.bill_type,bill.tenant_id,bill.merchant_id,bill.receive_date,ifnull(sum(need_pay),0) need_pay from (
- select id,merchant_id,shop_id,tenant_id,'租金' name,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'租赁押金' name,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'物业费' name,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'物业押金' name,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'水费' name,5 bill_type_value,'水费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=1
- union all
- select id,merchant_id,shop_id,tenant_id,'电费' name,6 bill_type_value,'电费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=2
- union all
- select id,merchant_id,shop_id,tenant_id,'空调费' name,9 bill_type_value,'空调费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=3
- union all
- select id,merchant_id,shop_id,tenant_id,name,7 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other
- union all
- select id,merchant_id,shop_id,tenant_id,name,8 bill_type_value,'其他押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other_deposit
- ) bill
- where bill.status not in(3,5,6)
- group by bill.tenant_id,bill.merchant_id,bill.receive_date) bill
- left join wx_merchant m on bill.merchant_id=m.id
- left join (select tenant_id,`name` appname from wx_appinfo app where type=1) app on bill.tenant_id=app.tenant_id
- where m.status=1 and DATEDIFF(bill.receive_date,now())=m.bill_setting
- </select>
-
-
- <select id="getOweBill" resultType="hashmap">
- select bill.tenant_id tenantId,bill.merchant_id merchantId,m.name merchantName,bill.owe,m.link_phone linkPhone,app.appname from (
- select bill.tenant_id,bill.merchant_id,sum(owe) owe from (
- select id,merchant_id,shop_id,tenant_id,'租金' name,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'租赁押金' name,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'物业费' name,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'物业押金' name,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'水费' name,5 bill_type_value,'水费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=1
- union all
- select id,merchant_id,shop_id,tenant_id,'电费' name,6 bill_type_value,'电费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=2
- union all
- select id,merchant_id,shop_id,tenant_id,'空调费' name,9 bill_type_value,'空调费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=3
- union all
- select id,merchant_id,shop_id,tenant_id,name,7 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other
- union all
- select id,merchant_id,shop_id,tenant_id,name,8 bill_type_value,'其他押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other_deposit
- ) bill
- where DATEDIFF(bill.receive_date,now())<0 and bill.status not in(3,5,6)
- group by bill.tenant_id,bill.merchant_id) bill
- left join wx_merchant m on bill.merchant_id=m.id
- left join (select tenant_id,`name` appname from wx_appinfo app where type=1) app on bill.tenant_id=app.tenant_id
- where m.status=1
- </select>
-
- <select id="getWaitPayBillForEmail" resultType="hashmap">
- select bill.tenant_id tenantId,bill.merchant_id merchantId,m.name merchantName,bill.receive_date receiveDate,
- bill.need_pay needPay,m.link_phone linkPhone,app.appname,m.email,bill.bill_type billType,ws.manager,ws.manager_phone managerPhone from (
- select bill.bill_type,bill.tenant_id,bill.merchant_id,bill.receive_date,ifnull(sum(need_pay),0) need_pay from (
- select id,merchant_id,shop_id,tenant_id,'租金' name,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'租赁押金' name,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'物业费' name,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property where is_preview = 0
- union
- select id,merchant_id,shop_id,tenant_id,'物业押金' name,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'水费' name,5 bill_type_value,'水费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=1
- union all
- select id,merchant_id,shop_id,tenant_id,'电费' name,6 bill_type_value,'电费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=2
- union all
- select id,merchant_id,shop_id,tenant_id,'空调费' name,9 bill_type_value,'空调费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=3
- union all
- select id,merchant_id,shop_id,tenant_id,name,7 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other
- union all
- select id,merchant_id,shop_id,tenant_id,name,8 bill_type_value,'其他押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other_deposit
- ) bill
- where bill.status not in(3,5,6)
- group by bill.tenant_id,bill.merchant_id,bill.receive_date,bill.bill_type
- ) bill
- left join wx_merchant m on bill.merchant_id=m.id
- left join (select tenant_id,`name` appname from wx_appinfo app where type=1) app on bill.tenant_id=app.tenant_id
- left join wx_merchant_shop wms on wms.merchant_id = m.id
- left join wx_shop ws on wms.shop_id = ws.id
- where m.status=1 and DATEDIFF(bill.receive_date,now())=m.bill_setting
- </select>
-
- <select id="getOweBillForEmail" resultType="hashmap">
- select bill.tenant_id tenantId,bill.merchant_id merchantId,bill.bill_type billType,bill.owe owe,m.link_phone managerPhone,m.`link_person` manager,m.email,app.appname,bill.receive_date receiveDate
- ,DATEDIFF(now(),bill.receive_date) expiredDay from (
- select bill.tenant_id,bill.merchant_id,bill.bill_type,sum(owe) owe,bill.receive_date,bill.expired_day from (
-
- select id,merchant_id,shop_id,tenant_id,'租金' name,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'租赁押金' name,2 bill_type_value,'租赁押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'物业费' name,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property where is_preview = 0
- union all
- select id,merchant_id,shop_id,tenant_id,'物业押金' name,4 bill_type_value,'物业押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property_deposit
- union all
- select id,merchant_id,shop_id,tenant_id,'水费' name,5 bill_type_value,'水费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=1
- union all
- select id,merchant_id,shop_id,tenant_id,'电费' name,6 bill_type_value,'电费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=2
- union all
- select id,merchant_id,shop_id,tenant_id,'空调费' name,9 bill_type_value,'空调费' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where type=3
- union all
- select id,merchant_id,shop_id,tenant_id,name,7 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other
- union all
- select id,merchant_id,shop_id,tenant_id,name,8 bill_type_value,'其他押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other_deposit
-
- ) bill
- where DATEDIFF(bill.receive_date,now())<0 and bill.status not in(3,5,6)
- group by bill.tenant_id,bill.merchant_id,bill.bill_type) bill
- left join wx_merchant m on bill.merchant_id=m.id
- left join (select tenant_id,`name` appname from wx_appinfo app where type=1) app on bill.tenant_id=app.tenant_id
- where m.status=1
- </select>
-
- <sql id="getOweBillAsPageConditions">
- and status !=6
- <if test="null != status ">
- and status = #{status}
- </if>
- <if test=" null != month and ''!=month">
- and date_format(receive_date,'%Y-%m')=#{month}
- </if>
- <if test=" null != starttime and ''!=starttime">
- and receive_date >= #{starttime}
- </if>
- <if test=" null != endtime and ''!=endtime">
- and receive_date <= #{endtime}
- </if>
- </sql>
-
- <select id="getOweBillAsPage" parameterType="com.iformall.domain.vo.WxBillAll" resultType="hashmap">
- select bill.tenant_id tenantId,bill.merchant_id merchantId,m.name merchantName,bill.bill_type billType,
- m.link_phone managerPhone,m.`link_person` manager,m.email,
- bill.receive_date receiveDate,DATEDIFF(now(),bill.receive_date) expiredDay,
-
- round(bill.rentOwe/100,2) rentOwe,
- round(bill.propertyOwe/100,2) propertyOwe,
- round(bill.depositOwe/100,2) depositOwe,
- round(bill.otherOwe/100,2) otherOwe,
- round((bill.rentOwe+bill.propertyOwe+bill.depositOwe+bill.otherOwe)/100,2) totalOwe,
-
- <choose>
- <when test="1==filterHasPay">
- round((bill.rentReceivePay-bill.rentPay)/100,2) rentReceivePay,
- round((bill.propertyReceivePay-bill.propertyPay)/100,2) propertyReceivePay,
- round((bill.depositReceivePay-bill.depositPay)/100,2) depositReceivePay,
- round((bill.otherReceivePay-bill.otherPay)/100,2) otherReceivePay,
- round((bill.rentReceivePay+bill.propertyReceivePay+bill.depositReceivePay+bill.otherReceivePay
- -bill.rentPay-bill.propertyPay-bill.depositPay-bill.otherPay)/100,2) totalReceivePay
- </when>
- <otherwise>
- round(bill.rentReceivePay/100,2) rentReceivePay,
- round(bill.propertyReceivePay/100,2) propertyReceivePay,
- round(bill.depositReceivePay/100,2) depositReceivePay,
- round(bill.otherReceivePay/100,2) otherReceivePay,
- round((bill.rentReceivePay+bill.propertyReceivePay+bill.depositReceivePay+bill.otherReceivePay)/100,2) totalReceivePay
- </otherwise>
- </choose>
-
- from (
-
- select oweList.*,
- max(case oweList.bill_type when '租金' then oweList.owe else 0 end) rentOwe,
- max(case oweList.bill_type when '物业费' then oweList.owe else 0 end) propertyOwe,
- max(case oweList.bill_type when '欠缴押金' then oweList.owe else 0 end) depositOwe,
- max(case oweList.bill_type when '其他费用' then oweList.owe else 0 end) otherOwe,
-
- max(case oweList.bill_type when '租金' then oweList.receive_pay else 0 end) rentReceivePay,
- max(case oweList.bill_type when '物业费' then oweList.receive_pay else 0 end) propertyReceivePay,
- max(case oweList.bill_type when '欠缴押金' then oweList.receive_pay else 0 end) depositReceivePay,
- max(case oweList.bill_type when '其他费用' then oweList.receive_pay else 0 end) otherReceivePay,
-
- max(case oweList.bill_type when '租金' then oweList.pay else 0 end) rentPay,
- max(case oweList.bill_type when '物业费' then oweList.pay else 0 end) propertyPay,
- max(case oweList.bill_type when '欠缴押金' then oweList.pay else 0 end) depositPay,
- max(case oweList.bill_type when '其他费用' then oweList.pay else 0 end) otherPay
- from(
- select bill.tenant_id,bill.merchant_id,bill.bill_type,sum(owe) owe,bill.receive_date,bill.expired_day,sum(bill.receive_pay) receive_pay,sum(bill.pay) pay from (
-
- select id,merchant_id,shop_id,tenant_id,'租金' name,1 bill_type_value,'租金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent where tenant_id = #{tenantId} and is_preview = 0
- <include refid="getOweBillAsPageConditions"/>
- union all
- select id,merchant_id,shop_id,tenant_id,'物业费' name,3 bill_type_value,'物业费'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property where tenant_id = #{tenantId} and is_preview = 0
- <include refid="getOweBillAsPageConditions"/>
- union all
- select res.id,res.merchant_id,res.shop_id,res.tenant_id,res.name,res.bill_type_value,res.bill_type,res.need_pay,
- res.receive_pay,res.pay,res.owe owe,res.receive_date,res.pay_date,res.expired_day,res.status,res.starttime,res.endtime,res.rent_shop_type from(
- select id,merchant_id,shop_id,tenant_id,'欠缴押金' name,2 bill_type_value,'欠缴押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_rent_deposit where tenant_id = #{tenantId}
- <include refid="getOweBillAsPageConditions"/>
- union all
- select id,merchant_id,shop_id,tenant_id,'欠缴押金' name,4 bill_type_value,'欠缴押金'
- bill_type,need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,''
- endtime,rent_shop_type from wx_bill_property_deposit where tenant_id = #{tenantId}
- <include refid="getOweBillAsPageConditions"/>
- union all
- select id,merchant_id,shop_id,tenant_id,'欠缴押金' name,8 bill_type_value,'欠缴押金' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other_deposit where tenant_id = #{tenantId}
- <include refid="getOweBillAsPageConditions"/>
- ) res
- union all
- select res.id,res.merchant_id,res.shop_id,res.tenant_id,res.name,res.bill_type_value,res.bill_type,res.need_pay,
- res.receive_pay,res.pay,res.owe owe,res.receive_date,res.pay_date,res.expired_day,res.status,res.starttime,res.endtime,res.rent_shop_type from(
- select id,merchant_id,shop_id,tenant_id,'其他费用' name,5 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_daily where tenant_id = #{tenantId} and type in(1,2,3)
- <include refid="getOweBillAsPageConditions"/>
- union all
- select id,merchant_id,shop_id,tenant_id,'其他费用' name,7 bill_type_value,'其他费用' bill_type,0 as
- need_pay,receive_pay,pay,owe,DATE_FORMAT(receive_date,'%Y-%m-%d') receive_date,pay_date,expired_day,status,'' starttime,'' endtime,rent_shop_type
- from wx_bill_other where tenant_id = #{tenantId}
- <include refid="getOweBillAsPageConditions"/>
- ) res
-
- ) bill
- where bill.status not in(3,5,6)
- group by bill.merchant_id,bill.bill_type
-
- ) oweList group by oweList.merchant_id
-
- ) bill
- left join wx_merchant m on bill.merchant_id=m.id
- where m.status=1 and m.tenant_id = #{tenantId}
- <if test=" null != sortColumns"> order by ${sortColumns} </if>
- <if test=" null == sortColumns"> order by totalOwe desc </if>
- </select>
-
- <select id="getReceiveAndPayBillAsPage" parameterType="com.iformall.domain.vo.WxBillAll" resultType="hashmap">
- select m.id,m.name,ws.shop_number shopNumber,ws.type,m.link_person linkPerson,m.link_line_phone linkPhone,
-
- round(
- (select sum(bill.receive_pay) from (
- select merchant_id,receive_pay from wx_bill_rent where is_preview = 0 and status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_rent_deposit where status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_property where is_preview = 0 and status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_property_deposit where status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_daily where type in(1,2,3) and status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_other where status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_other_deposit where status not in(3,6)
- ) bill where bill.merchant_id = m.id
- )/100,2) receivePay,
- round(
- (select sum(ss.money) from (
- select ms.subsidy money,mm.id
- from wx_merchant_subsidy ms
- left join wx_coupon_order co on co.id = ms.coupon_order_id
- left join wx_coupon c on c.id = co.coupon_id
- left join wx_merchant mm on mm.id = ms.merchant_id
- left join wx_card_spend cs on cs.order_id = ms.order_id
- left join wx_c_user cu on cu.id = cs.owner_id
- where ms.order_type in(3,0) and ms.status = 0
- union all
- select ms.subsidy money,mm.id
- from wx_merchant_subsidy ms
- left join wx_coupon_order co on co.id = ms.coupon_order_id
- left join wx_coupon c on c.id = co.coupon_id
- left join wx_merchant mm on mm.id = ms.merchant_id
- left join wx_card_spend cs on cs.order_id = ms.order_id
- left join wx_c_user cu on cu.id = cs.owner_id
- where ms.order_type in(3,0) and ms.status = 0
- union all
- select pay_amount money,mm.id from wx_profit_sharing_order pso
- left join wx_merchant mm on pso.merchant_id=mm.id
- where pso.sharing_status !=5
- )ss where ss.id = m.id
- )/100,2) payOut,
-
- (round(
- (select sum(bill.receive_pay) from (
- select merchant_id,receive_pay from wx_bill_rent where is_preview = 0 and status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_rent_deposit where status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_property where is_preview = 0 and status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_property_deposit where status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_daily where type in(1,2,3) and status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_other where status not in(3,6)
- union all
- select merchant_id,receive_pay from wx_bill_other_deposit where status not in(3,6)
- ) bill where bill.merchant_id = m.id
- )/100,2)-
- round(
- (select sum(ss.money) from (
- select ms.subsidy money,mm.id
- from wx_merchant_subsidy ms
- left join wx_coupon_order co on co.id = ms.coupon_order_id
- left join wx_coupon c on c.id = co.coupon_id
- left join wx_merchant mm on mm.id = ms.merchant_id
- left join wx_card_spend cs on cs.order_id = ms.order_id
- left join wx_c_user cu on cu.id = cs.owner_id
- where ms.order_type in(3,0) and ms.status = 0
- union all
- select ms.subsidy money,mm.id
- from wx_merchant_subsidy ms
- left join wx_coupon_order co on co.id = ms.coupon_order_id
- left join wx_coupon c on c.id = co.coupon_id
- left join wx_merchant mm on mm.id = ms.merchant_id
- left join wx_card_spend cs on cs.order_id = ms.order_id
- left join wx_c_user cu on cu.id = cs.owner_id
- where ms.order_type in(3,0) and ms.status = 0
- union all
- select pay_amount money,mm.id from wx_profit_sharing_order pso
- left join wx_merchant mm on pso.merchant_id=mm.id
- where pso.sharing_status !=5
- )ss where ss.id = m.id
- )/100,2)) balance
-
- from wx_merchant m left join wx_merchant_shop wms on wms.merchant_id = m.id left join wx_shop ws on wms.shop_id = ws.id
- where 1=1
- <if test=" null != tenantId"> and m.tenant_id = #{tenantId} </if>
- <if test=" null != merchantName"> and m.name like concat('%', #{merchantName},'%') </if>
-
- <if test=" null != sortColumns"> order by ${sortColumns} </if>
- <if test=" null == sortColumns"> order by m.id desc </if>
- </select>
-
-
-
- </mapper>
|