<?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.tofly.fees.userprofilemgt.mapper.DaCustomerMapper">
<!--查询用户max用户编号 -->
<select id="selectMaxCustomerNo" resultType="int">
select nvl(max(customer_no), 0) customer_no
from tf_ywys_da_customer
</select>
<!--查询用户用户编号是否已存在 -->
<select id="selectExistCustomerNo" resultType="int">
select nvl(count(*),0) count from tf_ywys_da_customer where customer_no=#{customer_no}
</select>
<!--查询当前财务日期YEAR_MONTH -->
<select id="selectYearMonth" resultType="java.util.Map">
select bill_year_month as cwrq from tf_ywys_sys_gdcsb where gd_flag='0'
</select>
<!--查询当前财务日期YEAR_MONTH -->
<select id="selectCardNo" resultType="java.util.Map">
select METER_CARD_NO,METER_CARD_ID from tf_ywys_da_meter where customer_no=#{customer_no}
</select>
<!-- select c.name mr_area ,d.name mr_boot,a.customer_no,a.customer_name,a.customer_address,a.customer_phone,a.created_datetime,a.created_oname,a.meternumber,a.customer_state, e.last_reading,e.this_reading from tf_ywys_da_customer a inner join tf_ywys_da_meter b on a.CUSTOMER_NO=b.CUSTOMER_NO
left join tf_ywys_bm_mr_area c on a.mr_area=c.code left join tf_ywys_bm_mr_book d on a.mr_book=d.code
left join tf_ywys_bw_meter_read_plan e on a.customer_no=e.customer_no -->
<!--自定义用户档案查询page -->
<!-- //用户编号、用户姓名、用户地址、联系电话
//片区、抄表本、水表型号、用水性质、用户状态、是否垃圾费、建档日期、抄表人员 -->
<select id="selectDaCustomerPage" resultType="com.tofly.fees.userprofilemgt.entity.DaCustomerSelect">
select distinct a.customer_no customerNo,a.customer_no_old customerNoOld ,a.COMPANY_BRANCH companyBranch,a.MR_AREA mrArea,a.MR_BOOK mrBook, c.name mrAreaName ,d.name mrBookName, a.customer_name
customerName,a.customer_address customerAddress,a.customer_phone customerPhone,a.apply_datetime
applyDatetime,a.created_datetime createdDatetime,a.created_oname createdOname,nvl(a.meternumber,0) meterNumber
,a.customer_state customerState,a.CERT_TYPE certType,a.CERT_NO certNo, e.last_reading lastReading,e.this_reading thisReading,b.METER_CARD_ID meterCardId
,f.name priceName,g.name meterTypeName
from tf_ywys_da_customer a inner join tf_ywys_da_meter b on a.CUSTOMER_NO=b.CUSTOMER_NO
left join tf_ywys_bm_mr_area c on a.mr_area=c.code left join tf_ywys_bm_mr_book d on a.mr_book=d.code
left join tf_ywys_bw_meter_read_plan e on a.customer_no=e.customer_no
left join tf_ywys_bm_price f on b.price_code=f.code
left join tf_ywys_bm_meter_type g on b.meter_type=g.code
where 1=1
<!--模糊查询 -->
<if test="searchText != null and searchText != ''">
and ( a.CUSTOMER_NO like '%${searchText}%' or a.CUSTOMER_NAME like '%${searchText}%' or a.CUSTOMER_ADDRESS like
'%${searchText}%' or a.CUSTOMER_PHONE like '%${searchText}%' )
</if>
<!--片区 -->
<if test="mr_area !=null and mr_area!='' and mr_area!='all' ">
and a.mr_area=#{mr_area}
</if>
<!--抄表本 -->
<if test="mr_book !=null and mr_book!='' and mr_book!='all'">
and a.mr_book=#{mr_book}
</if>
<!--水表型号 -->
<if test="meter_model !=null and meter_model!='' and meter_model!='all'">
and b.meter_model=#{meter_model}
</if>
<!--用水性质-->
<if test="meter_model !=null and meter_model!='' and meter_model!='all'">
and b.price_code=#{price_code}
</if>
<!-- 用户状态-->
<if test="customer_state!=null and customer_state!=''">
and a.customer_state=#{customer_state}
</if>
<!-- 是否垃圾费-->
<if test="garbage_fee_flag!=null and garbage_fee_flag!=''">
and b.garbage_fee_flag=#{garbage_fee_flag}
</if>
<!--抄表人员> -->
<if test="mr_ocode!=null and mr_ocode!='' and mr_ocode!='all' ">
and d.mr_ocode=#{mr_ocode}
</if>
<!--建档日期-->
<if test="start_created_datetime!=null and start_created_datetime!='' and end_created_datetime!=null and end_created_datetime!='' ">
and a.CREATED_DATETIME between to_date(#{start_created_datetime},'yyyy-mm-dd hh24:mi:ss') and
to_date(#{end_created_datetime},'yyyy-mm-dd hh24:mi:ss')
</if>
<!--公司 -->
<if test="companyBranch!=null and companyBranch!='' and companyBranch!='all'">
and a.COMPANY_BRANCH=#{companyBranch}
</if>
</select>
<select id="selDaCustomerAcc" resultType="java.util.HashMap">
select a.customer_no "customerNo",b.meter_type "meterType",nvl(c.nb_balance_amount,0) "nbBalanceAmount",nvl(c.balance_amount,0) "balanceAmount" from tf_ywys_da_customer a inner join tf_ywys_da_meter b on a.customer_no=b.customer_no
left join tf_ywys_sf_cus_acc c on a.customer_no=c.customer_no
where 1=1
<if test="customerNo!=''">
and a.customer_no=#{customerNo}
</if>
</select>
<resultMap id="daCustomerMap" type="com.tofly.fees.userprofilemgt.entity.DaCustomer">
<id property="customerNo" column="CUSTOMER_NO"/>
<result property="customerNoOld" column="CUSTOMER_NO_OLD"/>
<result property="companyBranch" column="COMPANY_BRANCH"/>
<result property="mrArea" column="MR_AREA"/>
<result property="mrBook" column="MR_BOOK"/>
<result property="applyDatetime" column="APPLY_DATETIME"/>
<result property="customerName" column="CUSTOMER_NAME"/>
<result property="customerNameShort" column="CUSTOMER_NAME_SHORT"/>
<result property="customerAddress" column="CUSTOMER_ADDRESS"/>
<result property="customerPhone" column="CUSTOMER_PHONE"/>
<result property="population" column="POPULATION"/>
<result property="sex" column="SEX"/>
<result property="customerMobile" column="CUSTOMER_MOBILE"/>
<result property="homePhone" column="HOME_PHONE"/>
<result property="workUnit" column="WORK_UNIT"/>
<result property="workTelephone" column="WORK_TELEPHONE"/>
<result property="email" column="EMAIL"/>
<result property="certType" column="CERT_TYPE"/>
<result property="certNo" column="CERT_NO"/>
<result property="relation" column="RELATION"/>
<result property="customerState" column="CUSTOMER_STATE"/>
<result property="activateState" column="ACTIVATE_STATE"/>
<result property="activateDatetime" column="ACTIVATE_DATETIME"/>
<result property="contractState" column="CONTRACT_STATE"/>
<result property="contractDatetime" column="CONTRACT_DATETIME"/>
<result property="contractNo" column="CONTRACT_NO"/>
<result property="remark" column="REMARK"/>
<result property="bzNo" column="BZ_NO"/>
<result property="bzSerialNo" column="BZ_SERIAL_NO"/>
<result property="createdDatetime" column="CREATED_DATETIME"/>
<result property="createdOcode" column="CREATED_OCODE"/>
<result property="createdOname" column="CREATED_ONAME"/>
<result property="createdSerialNo" column="CREATED_SERIAL_NO"/>
<result property="operatorCode" column="OPERATOR_CODE"/>
<result property="operatorName" column="OPERATOR_NAME"/>
<result property="operatorDatetime" column="OPERATOR_DATETIME"/>
<result property="pCert" column="P_CERT"/>
<result property="pContract" column="P_CONTRACT"/>
<result property="pBusLicense" column="P_BUS_LICENSE"/>
<result property="pPropeertyOwnershipCert" column="P_PROPEERTY_OWNERSHIP_CERT"/>
<result property="pValidCert" column="P_VALID_CERT"/>
<result property="creditRating" column="CREDIT_RATING"/>
<result property="isPoorHouseholds" column="IS_POOR_HOUSEHOLDS"/>
<result property="mrOname" column="MR_ONAME"/>
<result property="regionCode" column="REGION_CODE"/>
<result property="invoiceBankAccount" column="INVOICE_BANK_ACCOUNT"/>
<result property="invoiceBankName" column="INVOICE_BANK_NAME"/>
<result property="invoiceName" column="INVOICE_NAME"/>
<result property="invoiceNsrsbh" column="INVOICE_NSRSBH"/>
<result property="invoiceAddress" column="INVOICE_ADDRESS"/>
<result property="invoicePhone" column="INVOICE_PHONE"/>
<result property="invoiceRemark" column="INVOICE_REMARK"/>
<result property="invoiceType" column="INVOICE_TYPE"/>
<result property="payMode" column="PAY_MODE"/>
<result property="yearCumQuantity" column="YEAR_CUM_QUANTITY"/>
<result property="monthCumQuantity" column="MONTH_CUM_QUANTITY"/>
<result property="customerType" column="CUSTOMER_TYPE"/>
<result property="meterNumber" column="METERNUMBER"/>
</resultMap>
</mapper>