集成bms服务模块
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hjx
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<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.mhd.bms.domain.billingStatement.repository.mapper.BillingStatementMapper">
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<select id="queryList" parameterType="com.mhd.bms.domain.billingStatement.repository.todo.BillingStatementDO"
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resultType="com.mhd.bms.domain.billingStatement.repository.po.BillingStatementPO">
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select
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*
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from billing_statement
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where del_flag = 1
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<include refid="common_where"/>
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ORDER BY create_time DESC
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</select>
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<select id="queryPaymentOutList" resultType="com.mhd.bms.domain.billingStatement.repository.po.BillingStatementPO" parameterType="com.mhd.bms.domain.billingStatement.repository.todo.BillingStatementDO">
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SELECT
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billing_statement_id,
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billing_flow,
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top_organization_id,
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organization_id,
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organization_name,
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settlement_customers_id,
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settlement_customers_code,
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settlement_entity,
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account_expense_type,
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belong_module_code,
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belong_module,
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billing_amount
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FROM
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billing_statement
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WHERE
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del_flag = 1
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<include refid="common_where_two"></include>
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</select>
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<select id="queryCollectList"
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resultType="com.mhd.bms.domain.billingStatement.repository.po.BillingStatementCollectPO">
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select
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SUM( IF(account_expense_type=1,billing_amount,0)) receivable,
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SUM( IF(account_expense_type=2,billing_amount,0)) feesPayable,
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GROUP_CONCAT(billing_state) AS billingStateCount,
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settlement_entity,settlement_customers_code,SUM(billing_amount) bill_amount_sum,account_expense_type,COUNT(settlement_customers_code) count_fee,MIN(business_date) business_start_date ,MAX(business_date) business_end_date,organization_name,top_organization_id,billing_state,update_by_name,update_by,update_time,create_by_name,create_by,create_time
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from billing_statement
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where del_flag = 1
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<include refid="collect_where"/>
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group by settlement_customers_code
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having 1
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<include refid="having_collect"/>
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</select>
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<select id="queryDetails"
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resultType="com.mhd.bms.domain.billingStatement.repository.po.BillingStatementPO">
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select
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*
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from billing_statement
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where del_flag = 1
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<include refid="common_where_details"></include>
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</select>
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<sql id="common_where_details">
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<if test="bdo.settlementCustomersCode != null and bdo.settlementCustomersCode != ''">
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and settlement_customers_code = #{bdo.settlementCustomersCode}
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</if>
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<if test="bdo.billingState != null and bdo.billingState == 1">
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and (billing_state = 1 or billing_state = 2)
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</if>
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<if test="bdo.billingState != null and bdo.billingState == 2">
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and billing_state = 3
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</if>
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<if test="bdo.billingState == null or bdo.billingState == ''">
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and billing_state <![CDATA[<]]> 4
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</if>
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</sql>
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<select id="getDetailsByManageId" resultType="com.mhd.bms.domain.billingStatement.repository.po.BillingStatementPO" parameterType="java.lang.Long">
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SELECT
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a.*,
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b.billing_amount AS billingAmount,
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b.billing_total_amount,
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b.billing_discount_amount
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FROM
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billing_statement a
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LEFT JOIN bill_detail b ON a.billing_statement_id = b.billing_statement_id
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LEFT JOIN bill_manage c ON b.bill_manage_id = c.bill_manage_id
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WHERE
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a.del_flag = 1
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AND c.bill_manage_id = #{billManageId}
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GROUP BY
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a.billing_statement_id
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</select>
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<sql id="common_where">
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<if test="billingStatementDO.createTimeStart != null and billingStatementDO.createTimeStart != ''">
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AND date_format(create_time,'%Y-%m-%d') <![CDATA[>=]]> #{billingStatementDO.createTimeStart}
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</if>
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<if test="billingStatementDO.createTimeEnd != null and billingStatementDO.createTimeEnd != ''">
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AND date_format(create_time,'%Y-%m-%d') <![CDATA[<=]]> #{billingStatementDO.createTimeEnd}
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</if>
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<if test="billingStatementDO.createByName != null and billingStatementDO.createByName != ''">
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AND create_by_name like concat('%', #{billingStatementDO.createByName}, '%')
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</if>
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<if test="billingStatementDO.topOrganizationId != null and billingStatementDO.topOrganizationId != ''">
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AND top_organization_id = #{billingStatementDO.topOrganizationId}
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</if>
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<if test="billingStatementDO.updateTimeStart != null and billingStatementDO.updateTimeStart != ''">
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AND date_format(update_time,'%Y-%m-%d') <![CDATA[>=]]> #{billingStatementDO.updateTimeStart}
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</if>
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<if test="billingStatementDO.updateTimeEnd != null and billingStatementDO.updateTimeEnd != ''">
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AND date_format(update_time,'%Y-%m-%d') <![CDATA[<=]]> #{billingStatementDO.updateTimeEnd}
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</if>
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<if test="billingStatementDO.updateByName != null and billingStatementDO.updateByName != ''">
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AND update_by_name like concat('%', #{billingStatementDO.updateByName}, '%')
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</if>
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<if test="billingStatementDO.billingFlow != null and billingStatementDO.billingFlow != ''">
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AND billing_flow like concat('%', #{billingStatementDO.billingFlow}, '%')
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</if>
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<if test="billingStatementDO.settlementEntity != null and billingStatementDO.settlementEntity != ''">
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AND settlement_entity like concat('%', #{billingStatementDO.settlementEntity}, '%')
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</if>
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<if test="billingStatementDO.secondSubjectName != null and billingStatementDO.secondSubjectName != ''">
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AND( first_subject_name like concat('%', #{billingStatementDO.secondSubjectName}, '%')
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OR second_subject_name like concat('%', #{billingStatementDO.secondSubjectName}, '%') )
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</if>
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<if test="billingStatementDO.serviceItemsName != null and billingStatementDO.serviceItemsName != ''">
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AND service_items_name like concat('%', #{billingStatementDO.serviceItemsName}, '%')
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</if>
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<if test="billingStatementDO.accountExpenseType != null">
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AND account_expense_type = #{billingStatementDO.accountExpenseType}
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</if>
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<if test="billingStatementDO.settlementCustomersCode != null">
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AND settlement_customers_code = #{billingStatementDO.settlementCustomersCode}
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</if>
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<if test="billingStatementDO.belongModuleCode != null">
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AND belong_module_code = #{billingStatementDO.belongModuleCode}
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</if>
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<if test="billingStatementDO.cycleBeginTime != null and billingStatementDO.cycleEndTime != null">
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AND date_format(cycle_end_time,'%Y-%m-%d') <![CDATA[<=]]> #{billingStatementDO.cycleEndTime}
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AND date_format(cycle_begin_time,'%Y-%m-%d') <![CDATA[>=]]> #{billingStatementDO.cycleBeginTime}
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</if>
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<if test="billingStatementDO.billingState != null">
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AND billing_state = #{billingStatementDO.billingState}
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</if>
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<if test="billingStatementDO.redFlushState != null">
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AND red_flush_state = #{billingStatementDO.redFlushState}
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</if>
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<if test="billingStatementDO.belongModule != null and billingStatementDO.belongModule != ''">
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AND belong_module like concat('%', #{billingStatementDO.belongModule}, '%')
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</if>
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<if test="billingStatementDO.documentType != null and billingStatementDO.documentType != ''">
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AND document_type like concat('%', #{billingStatementDO.documentType}, '%')
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</if>
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<if test="billingStatementDO.originalBusinessNum != null and billingStatementDO.originalBusinessNum != ''">
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AND original_business_num like concat('%', #{billingStatementDO.originalBusinessNum}, '%')
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</if>
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<if test="billingStatementDO.queryState != null and billingStatementDO.queryState == 1">
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AND (billing_state = 1 OR billing_state = 2)
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</if>
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<if test="billingStatementDO.queryState != null and billingStatementDO.queryState == 2">
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AND billing_state = 3
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</if>
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<if test="billingStatementDO.queryState != null and billingStatementDO.queryState == 3">
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AND (billing_state = 4 OR billing_state = 5)
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</if>
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<if test="billingStatementDO.billingStatementIdSet != null">
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AND billing_statement_id in
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<foreach item="id" collection="billingStatementDO.billingStatementIdSet" open="(" separator="," close=")">
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#{id}
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</foreach>
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</if>
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</sql>
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<sql id="common_where_two">
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<if test="billingStatementDO.billingState != null">
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AND billing_state = #{billingStatementDO.billingState}
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</if>
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<if test="billingStatementDO.topOrganizationId != null">
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AND top_organization_id = #{billingStatementDO.topOrganizationId}
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</if>
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<if test="billingStatementDO.organizationId != null">
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AND organization_id = #{billingStatementDO.organizationId}
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</if>
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<if test="billingStatementDO.settlementCustomersCode != null and billingStatementDO.settlementCustomersCode != ''">
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AND settlement_customers_code = #{billingStatementDO.settlementCustomersCode}
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</if>
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<if test="billingStatementDO.accountExpenseType != null">
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AND account_expense_type = #{billingStatementDO.accountExpenseType}
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</if>
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<if test="billingStatementDO.belongModuleCode != null and billingStatementDO.belongModuleCode != ''">
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AND belong_module_code = #{billingStatementDO.belongModuleCode}
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</if>
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<if test="billingStatementDO.documentTypeCode != null and billingStatementDO.documentTypeCode != ''">
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AND document_type_code = #{billingStatementDO.documentTypeCode}
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</if>
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<if test="billingStatementDO.serviceItemsCode != null and billingStatementDO.serviceItemsCode != ''">
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AND service_items_code = #{billingStatementDO.serviceItemsCode}
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</if>
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<if test="billingStatementDO.secondSubjectCode != null and billingStatementDO.secondSubjectCode != ''">
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AND (first_subject_code = #{billingStatementDO.secondSubjectCode} OR second_subject_code = #{billingStatementDO.secondSubjectCode})
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</if>
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<if test="billingStatementDO.contractType != null">
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AND contract_type = #{billingStatementDO.contractType}
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</if>
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<if test="billingStatementDO.projectCode != null and billingStatementDO.projectCode != ''">
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AND project_code = #{billingStatementDO.projectCode}
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</if>
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<if test="billingStatementDO.businessDateStart != null and billingStatementDO.businessDateStart != ''">
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AND date_format(business_date,'%Y-%m-%d') <![CDATA[>=]]> #{billingStatementDO.businessDateStart}
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</if>
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<if test="billingStatementDO.businessDateEnd != null and billingStatementDO.businessDateEnd != ''">
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AND date_format(business_date,'%Y-%m-%d') <![CDATA[<=]]> #{billingStatementDO.businessDateEnd}
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</if>
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</sql>
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<sql id="collect_where">
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<if test="billingStatementCollectDO.settlementEntity != null and billingStatementCollectDO.settlementEntity != ''">
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and settlement_entity like concat('%',#{billingStatementCollectDO.settlementEntity},'%')
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</if>
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<if test="billingStatementCollectDO.settlementCustomersCode != null and billingStatementCollectDO.settlementCustomersCode != ''">
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and settlement_customers_code like concat('%',#{billingStatementCollectDO.settlementCustomersCode},'%')
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</if>
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<if test="billingStatementCollectDO.accountExpenseType != null ">
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and account_expense_type = #{billingStatementCollectDO.accountExpenseType}
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</if>
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<if test="billingStatementCollectDO.billingState != null and billingStatementCollectDO.billingState == 1">
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and (billing_state = 1 or billing_state = 2)
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</if>
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<if test="billingStatementCollectDO.billingState != null and billingStatementCollectDO.billingState == 2">
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and billing_state = 3
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</if>
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<if test="billingStatementCollectDO.billingState == null or billingStatementCollectDO.billingState == ''">
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and billing_state <![CDATA[<]]> 4
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</if>
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<if test="billingStatementCollectDO.organizationName != null and billingStatementCollectDO.organizationName != ''">
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and organization_name = #{billingStatementCollectDO.organizationName}
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</if>
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</sql>
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<sql id="having_collect">
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<if test="billingStatementCollectDO.billAmountSum != null and billingStatementCollectDO.billAmountSum != ''">
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and bill_amount_sum = #{billingStatementCollectDO.billAmountSum}
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</if>
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<if test="billingStatementCollectDO.countFee != null and billingStatementCollectDO.countFee != ''">
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and count_fee = #{billingStatementCollectDO.countFee}
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</if>
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<if test="billingStatementCollectDO.businessStartDate != null">
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and date_format(business_start_date,'%Y-%m-%d %H:%i:%s') <![CDATA[>=]]> #{billingStatementCollectDO.businessStartDate}
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</if>
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<if test="billingStatementCollectDO.businessEndDate != null">
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and date_format(business_end_date,'%Y-%m-%d %H:%i:%s') <![CDATA[<=]]> #{billingStatementCollectDO.businessEndDate}
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</if>
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</sql>
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</mapper>
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