<?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.by4cloud.platformx.business.mapper.CurrentOverdueMapper">
|
|
<resultMap id="currentOverdueMap" type="com.by4cloud.platformx.business.entity.CurrentOverdue">
|
<id property="id" column="id"/>
|
<result property="compId" column="comp_id"/>
|
<result property="busGuestId" column="bus_guest_id"/>
|
<result property="busGuestName" column="bus_guest_name"/>
|
<result property="contractExpirTime" column="create_time"/>
|
<result property="contractId" column="contract_id"/>
|
<result property="contractName" column="contract_name"/>
|
<result property="overdueDuration" column="overdue_duration"/>
|
<result property="receivableAmount" column="receivable_amount"/>
|
<result property="createBy" column="create_by"/>
|
<result property="createTime" column="create_time"/>
|
<result property="updateBy" column="update_by"/>
|
<result property="updateTime" column="update_time"/>
|
<result property="delFlag" column="del_flag"/>
|
</resultMap>
|
<select id="homeZbjt" resultType="com.by4cloud.platformx.business.vo.HomeZbjtVo">
|
SELECT
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556196124250113
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) sgbbr,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556196124250113
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) sgbby,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556196124250113
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) sgbbn,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056555602756063234
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) smjbr,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056555602756063234
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) smjby,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056555602756063234
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) smjbn,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556317461270529
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) jxcbr,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556317461270529
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) jxcby,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556317461270529
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) jxcbn,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556421857497090
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) tfbr,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556421857497090
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) tfby,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556421857497090
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) tfbn,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556535640576002
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) ymjbr,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556535640576002
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) ymjby,
|
(
|
SELECT
|
sum(co.receivable_amount)
|
FROM
|
current_overdue co
|
WHERE
|
co.del_flag = '0'
|
AND comp_id = 2056556535640576002
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) ymjbn
|
</select>
|
<select id="homeZgs" resultType="com.by4cloud.platformx.business.vo.HomeZgsVo">
|
SELECT
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '2'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hbbr,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '2'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) hbby,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '2'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hbbn,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '6'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) xbbr,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '6'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) xbby,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '6'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) xbbn,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '1'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) dbbr,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '1'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) dbby,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '1'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) dbbn,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '3'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hdbr,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '3'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) hdby,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '3'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hdbn,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '4'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) znbr,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '4'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) znby,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '4'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) znbn,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '5'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) xnbr,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '5'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) xnby,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.area_id = '5'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) xnbn,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.export_service_attr = '2'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= CURDATE()
|
AND co.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )) hwbr,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.export_service_attr = '2'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-%m-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 MONTH ), '%Y-%m-01' )) hwby,
|
(
|
SELECT
|
sum( co.receivable_amount )
|
FROM
|
current_overdue co,
|
business_customer bc
|
WHERE
|
co.del_flag = '0'
|
AND bc.del_flag = '0'
|
AND bc.id = co.bus_guest_id
|
AND bc.export_service_attr = '2'
|
AND co.comp_id = #{compId}
|
AND co.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND co.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )) hwbn
|
</select>
|
<select id="pageScope" resultType="com.by4cloud.platformx.business.vo.HomeOverdueVo">
|
SELECT
|
t.id,
|
t.bus_guest_name,
|
t.bus_guest_id,
|
t.contract_name,
|
t.contract_id,
|
t.receivable_amount,
|
t.schedule_id,
|
t.schedule_name,
|
t.contract_expir_time,
|
t.overdue_duration,
|
t1.contract_no,
|
t.comp_id
|
FROM
|
current_overdue t
|
LEFT JOIN contract t1 ON ( t1.id = t.contract_id AND t1.del_flag = '0' )
|
LEFT JOIN business_customer t2 ON ( t2.id = t.bus_guest_id AND t2.del_flag = '0' )
|
WHERE
|
t.del_flag = '0'
|
<if test="queryDTO.queryCompId !=null and queryDTO.queryCompId !=''">
|
AND t.comp_id = #{queryDTO.queryCompId}
|
</if>
|
<if test="queryDTO.contractNo !=null and queryDTO.contractNo !=''">
|
AND t1.contract_no LIKE CONCAT('%', #{queryDTO.contractNo}, '%')
|
</if>
|
<if test="queryDTO.busGuestName !=null and queryDTO.busGuestName !=''">
|
AND t2.company_name LIKE CONCAT('%', #{queryDTO.busGuestName}, '%')
|
</if>
|
<if test="queryDTO.scheduleName !=null and queryDTO.scheduleName !=''">
|
AND t.schedule_name LIKE CONCAT('%', #{queryDTO.scheduleName}, '%')
|
</if>
|
<if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
|
AND t2.class_id = #{queryDTO.queryArea}
|
</if>
|
<if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
|
AND t2.export_service_attr = #{queryDTO.queryServiceAttr}
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='1'.toString()">
|
AND t.create_time >= CURDATE()
|
AND t.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
|
AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='3'.toString()">
|
AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
|
</if>
|
<if test="queryDTO.startTime !=null and queryDTO.endTime !=null">
|
AND t.create_time >= #{queryDTO.startTime}
|
AND t.create_time <= #{queryDTO.endTime}
|
</if>
|
ORDER BY
|
t.create_time DESC
|
</select>
|
<select id="selectCurrentOverdue" resultType="com.by4cloud.platformx.business.vo.HomeOverdueStaVo">
|
SELECT
|
sum( receivable_amount ) receivable_amount
|
FROM
|
current_overdue t
|
LEFT JOIN contract t1 ON ( t1.id = t.contract_id AND t1.del_flag = '0' )
|
LEFT JOIN business_customer t2 ON ( t2.id = t.bus_guest_id AND t2.del_flag = '0' )
|
WHERE
|
t.del_flag = '0'
|
<if test="queryDTO.queryCompId !=null and queryDTO.queryCompId !=''">
|
AND t.comp_id = #{queryDTO.queryCompId}
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='1'.toString()">
|
AND t.create_time >= CURDATE()
|
AND t.create_time < DATE_ADD( CURDATE(), INTERVAL 1 DAY )
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='2'.toString()">
|
AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
|
</if>
|
<if test="queryDTO.queryType !=null and queryDTO.queryType !='' and queryDTO.queryType =='3'.toString()">
|
AND t.create_time >= DATE_FORMAT( CURDATE(), '%Y-01-01' )
|
AND t.create_time < DATE_FORMAT( DATE_ADD( CURDATE(), INTERVAL 1 YEAR ), '%Y-01-01' )
|
</if>
|
<if test="queryDTO.queryArea !=null and queryDTO.queryArea !=''">
|
AND t2.class_id = #{queryDTO.queryArea}
|
</if>
|
<if test="queryDTO.queryServiceAttr !=null and queryDTO.queryServiceAttr !=''">
|
AND t2.export_service_attr = #{queryDTO.queryServiceAttr}
|
</if>
|
GROUP BY
|
t.comp_id
|
</select>
|
</mapper>
|
