xit-app
/
greencar-cfs
21
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

1차고지 후 2차고지 전 자료의 가산금 표시 수정(2014년1월8일이전자료=가산금미표시,2017년6월2일이전자료=가산금5%,그외자료=가산금3%)

Browse Source
main
이범준 2 months ago
parent ae688061ae
commit 27e8f425ad
13 changed files with 418 additions and 745 deletions
Show Stats Download Patch File Download Diff File

7
src/main/java/cfs/fine/dao/mapper/FineArrears_mapper.xml
Unescape Escape View File

@ -166,8 +166,11 @@
b.work_times work_times, b.work_times work_times,
F.FARE_OFFICE_FULL_NAME AS FARE_OFFICE_ID, F.FARE_OFFICE_FULL_NAME AS FARE_OFFICE_ID,
G.BOOTH_FULL_NAME AS BOOTH_ID, G.BOOTH_FULL_NAME AS BOOTH_ID,
(CASE WHEN M.MOTION_ID IS NOT NULL THEN DBUSER_CFS.FUN_GET_PENALTY_AMT_RENT_REAL (B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') (CASE
ELSE DBUSER_CFS.FUN_GET_PENALTY_AMT_REAL (B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') END) as lavy_amount, WHEN M.MOTION_ID IS NOT NULL
THEN FUN_GET_PENALTY_AMT_RENT_REAL(B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
ELSE FUN_GET_PENALTY_AMT_REAL (B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
END) as lavy_amount,
a.owner, a.owner,
DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO)as RESIDENT_NO, DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO)as RESIDENT_NO,
a.address_name|| a.address_number addressNm, a.address_name|| a.address_number addressNm,

218
src/main/java/cfs/fine/dao/mapper/FinePenaltyDisableProcessing_mapper.xml
Unescape Escape View File

@ -138,111 +138,109 @@
<!-- 과태료정보 - 과태료 납부(소인)/반송/독촉 불가처리 - 메인 그리드 조회 --> <!-- 과태료정보 - 과태료 납부(소인)/반송/독촉 불가처리 - 메인 그리드 조회 -->
<select id="findPaymentOfPenaltyList_kbn" parameterType="cfs.fine.vo.FinePenaltyDisableProcessingVO" resultMap="findPenaltyList-result"> <select id="findPaymentOfPenaltyList_kbn" parameterType="cfs.fine.vo.FinePenaltyDisableProcessingVO" resultMap="findPenaltyList-result">
SELECT DISTINCT SELECT DISTINCT
DECODE(A.MOTION_ID,'91','0','52','0', A.C_LOSS) AS C_LOSS DECODE(A.MOTION_ID,'91','0','52','0', A.C_LOSS) C_LOSS
, SUBSTR(A.PENALTY_MANAGE_YEAR,3,2) , DECODE(A.RECEIPT_YN, '1','수납완료', '0','미납') AS RECEIPT_KBN
|| '-' ,(CASE
|| TRIM( TO_CHAR( A.PENALTY_SEQNO,'000000')) AS YEAR_SEQNO WHEN (A.NOTICE_ID = '02' AND A.NOTICE_WRONG_ID = '03')
, A.CAR_NO AS AS_COL2 THEN '취소건의'
, A.OWNER AS AS_COL6 WHEN (A.NOTICE_ID = '99' AND A.NOTICE_WRONG_ID = '01')
, F.CAR_TYPE_NAME AS AS_COL3 THEN '고지취소'
,(SELECT MOTION_FULL_NAME ELSE ''
FROM MOTION_CODE_INFO B END) AS NOTICE_KBN
WHERE A.MOTION_ID = B.MOTION_ID) AS MOTION_NM , SUBSTR(A.PENALTY_MANAGE_YEAR,3,2) || '-' || TRIM( TO_CHAR( A.PENALTY_SEQNO,'000000')) YEAR_SEQNO
, A.MOTION_ID AS MOTION_ID , A.CAR_NO AS_COL2
, A.MOTION_ID AS AS_MOTI , A.OWNER AS_COL6
, TO_CHAR( , F.CAR_TYPE_NAME AS_COL3
to_date( ,(SELECT MOTION_FULL_NAME FROM MOTION_CODE_INFO B WHERE A.MOTION_ID = B.MOTION_ID) MOTION_NM
A.YEAR || A.MONTH || A.DAY || A.WORK_TIMES , A.MOTION_ID MOTION_ID
, 'YYYY-MM-DD HH24:MI:SS') , A.MOTION_ID AS_MOTI
, 'YYYY-MM-DD HH24:MI:SS') AS AS_COL4 , TO_CHAR(to_date(A.YEAR || A.MONTH || A.DAY || A.WORK_TIMES , 'YYYY-MM-DD HH24:MI:SS'), 'YYYY-MM-DD HH24:MI:SS') AS_COL4
, C.FARE_OFFICE_FULL_NAME AS AS_COL5 , C.FARE_OFFICE_FULL_NAME AS_COL5
, A.PASS_AMOUNT AS AS_PASS_AMT , A.PASS_AMOUNT AS_PASS_AMT
, A.SEQNO AS SEQNO , A.SEQNO SEQNO
, A.SEIZURE_TYPE AS SEIZURE_TYPE , A.SEIZURE_TYPE
, (CASE , (A.PASS_AMOUNT + A.FINE_AMOUNT) AS AI_TOT_AMT
WHEN A.RECEIPT_YN = '1' ,(CASE
THEN 0 WHEN A.RECEIPT_YN = '1'
WHEN E.MOTION_ID IS NOT NULL THEN 0
THEN FUN_GET_PENALTY_AMT_RENT_REAL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') WHEN E.MOTION_ID IS NOT NULL
ELSE FUN_GET_PENALTY_AMT_REAL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') THEN FUN_GET_PENALTY_AMT_RENT_REAL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
END) AS_ADDM ELSE FUN_GET_PENALTY_AMT_REAL (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
, (CASE END) AS_ADDM
WHEN (CASE ,(CASE
WHEN A.RECEIPT_YN = '1' WHEN (CASE
THEN 0 WHEN A.RECEIPT_YN = '1'
WHEN A.RENT_KBN = '1' THEN 0
THEN FUN_GET_PENALTY_AMT_RENT(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') WHEN A.RENT_KBN = '1'
ELSE FUN_GET_PENALTY_AMT(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') THEN FUN_GET_PENALTY_AMT_RENT(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
END) = '0' ELSE FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
THEN '0' END) = '0'
ELSE '1' THEN '0'
END) AS COUNT ELSE '1'
, (CASE END) AS COUNT
WHEN A.RECEIPT_YN = '1' ,(CASE
THEN '' WHEN A.RECEIPT_YN = '1'
ELSE FUN_GET_PENALTY_DAY2(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) THEN ''
END) TER_DAY WHEN E.MOTION_ID IS NOT NULL
, FUN_GET_CIVIL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS CIVIL_APPLICATION THEN FUN_GET_PENALTY_DAY2_RENT(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO)
, C.FARE_OFFICE_FULL_NAME OFFICE_NAME ELSE FUN_GET_PENALTY_DAY2 (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO)
, A.FARE_OFFICE_ID FARE_OFFICE_ID END) TER_DAY
, B.CAR_TYPE_ID CAR_TYPE_ID , FUN_GET_CIVIL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) CIVIL_APPLICATION
, DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO) AS_COL8 , C.FARE_OFFICE_FULL_NAME OFFICE_NAME
, FN_VIRTUALACCOUNT('1',A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS ACCOUNT_WO , A.FARE_OFFICE_ID FARE_OFFICE_ID
, FN_VIRTUALACCOUNT('2',A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS ACCOUNT_SH , B.CAR_TYPE_ID CAR_TYPE_ID
, FN_VIRTUALACCOUNT('3',A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS ACCOUNT_HA , DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO) AS_COL8
, A.YEAR , FN_VIRTUALACCOUNT('1',A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS ACCOUNT_WO
, A.MONTH , FN_VIRTUALACCOUNT('2',A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS ACCOUNT_SH
, A.DAY , FN_VIRTUALACCOUNT('3',A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS ACCOUNT_HA
, A.WORK_TIMES , A.YEAR
, SEIZURE_ID , A.MONTH
, A.PENALTY_MANAGE_YEAR , A.DAY
, A.PENALTY_SEQNO , A.WORK_TIMES
, (select CODE_FULL_NAME , SEIZURE_ID
from SYS_NOTICE_CODE_INFO T , A.PENALTY_MANAGE_YEAR
where t.CODE_ID = A.SYS_NOTICE_ID) as SYS_NOTICE_NM , A.PENALTY_SEQNO
, (select mobile_full_name , (select CODE_FULL_NAME from SYS_NOTICE_CODE_INFO T where t.CODE_ID = A.SYS_NOTICE_ID) as SYS_NOTICE_NM
from mobile_code_info , (select mobile_full_name from mobile_code_info where mobile_id = A.MOBILE_RESULT_ID)as MOBILE_RESULT_NM
where mobile_id = A.MOBILE_RESULT_ID) as MOBILE_RESULT_NM , A.MOBILE_SEND_DATE
, A.MOBILE_SEND_DATE FROM PENALTY_DETAIL_INFO_DAMO A
FROM PENALTY_DETAIL_INFO_DAMO A , DEFAULT_FARE_READ_INFO_DAMO F
, DEFAULT_FARE_READ_INFO_DAMO F , PENALTY_HEAD_INFO_DAMO B
, PENALTY_HEAD_INFO_DAMO B , FARE_OFFICE_CODE_INFO C
, FARE_OFFICE_CODE_INFO C , CARS_TYPE_CODE_INFO D
, CARS_TYPE_CODE_INFO D , SEND_RENT_INFO E
, SEND_RENT_INFO E WHERE A.CAR_NO = B.CAR_NO
WHERE A.CAR_NO = B.CAR_NO AND (A.ENC_RESIDENT_NO = B.ENC_RESIDENT_NO
AND (A.ENC_RESIDENT_NO = B.ENC_RESIDENT_NO OR DGUARD.DECRYPT('ENC','COL',A.ENC_RESIDENT_NO) = '1111111111111' )
OR DGUARD.DECRYPT('ENC','COL',A.ENC_RESIDENT_NO) = '1111111111111' ) AND A.FARE_OFFICE_ID = C.FARE_OFFICE_ID
AND A.FARE_OFFICE_ID = C.FARE_OFFICE_ID AND B.CAR_TYPE_ID = D.CARS_TYPE_ID
AND B.CAR_TYPE_ID = D.CARS_TYPE_ID AND A.WORKER_ID = F.WORKER_ID
AND A.WORKER_ID = F.WORKER_ID AND A.FARE_OFFICE_ID = F.FARE_OFFICE_ID
AND A.FARE_OFFICE_ID = F.FARE_OFFICE_ID AND A.BOOTH_ID = F.BOOTH_ID
AND A.BOOTH_ID = F.BOOTH_ID AND A.YEAR = F.YEAR
AND A.YEAR = F.YEAR AND A.MONTH = F.MONTH
AND A.MONTH = F.MONTH AND A.DAY = F.DAY
AND A.DAY = F.DAY AND A.WORK_TIMES = F.WORK_TIMES
AND A.WORK_TIMES = F.WORK_TIMES AND A.SEQNO = F.SEQNO
AND A.SEQNO = F.SEQNO AND A.PENALTY_MANAGE_YEAR = E.PENALTY_MANAGE_YEAR(+)
AND A.PENALTY_MANAGE_YEAR = E.PENALTY_MANAGE_YEAR(+) AND A.PENALTY_SEQNO = E.PENALTY_SEQNO(+)
AND A.PENALTY_SEQNO = E.PENALTY_SEQNO(+) AND E.MOTION_ID (+) = '21'
AND E.MOTION_ID (+) = '21' <if test="kbn == 1">
<if test="kbn == 1"> AND A.PENALTY_MANAGE_YEAR = #{penaltyManageYear}
AND A.PENALTY_MANAGE_YEAR = #{penaltyManageYear} AND A.PENALTY_SEQNO = #{penaltySeqNo}
AND A.PENALTY_SEQNO = #{penaltySeqNo} </if>
</if> <if test="kbn == 2">
<if test="kbn == 2"> AND (A.CAR_NO LIKE '%' || #{documentId} || '%'
AND (A.CAR_NO LIKE '%' || #{documentId} || '%' OR A.CAR_NO_AFTER LIKE '%' || #{documentId} || '%'
OR A.CAR_NO_AFTER LIKE '%' || #{documentId} || '%' OR A.CAR_NO_AFTER_2 LIKE '%' || #{documentId} || '%'
OR A.CAR_NO_AFTER_2 LIKE '%' || #{documentId} || '%' OR A.CAR_NO_AFTER_3 LIKE '%' || #{documentId} || '%')
OR A.CAR_NO_AFTER_3 LIKE '%' || #{documentId} || '%' </if>
) <if test="kbn == 3">
</if> AND B.OWNER LIKE '%' || #{documentId} || '%'
<if test="kbn == 3"> </if>
AND B.OWNER LIKE '%' || #{documentId} || '%' ORDER BY A.YEAR, A.MONTH, A.DAY, A.WORK_TIMES
</if> </select>
ORDER BY A.YEAR, A.MONTH, A.DAY, A.WORK_TIMES
</select>
<resultMap id="findPaymentOfPenaltyDetail1-result" type="java.util.Map"> <resultMap id="findPaymentOfPenaltyDetail1-result" type="java.util.Map">
@ -452,15 +450,15 @@
,'1','감면') AS RFID_PENALTY_KBN_NAME ,'1','감면') AS RFID_PENALTY_KBN_NAME
,(CASE ,(CASE
WHEN D.MOTION_ID IS NOT NULL WHEN D.MOTION_ID IS NOT NULL
THEN DBUSER_CFS.FUN_GET_PENALTY_AMT_RENT_REAL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') THEN FUN_GET_PENALTY_AMT_RENT_REAL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
ELSE DBUSER_CFS.FUN_GET_PENALTY_AMT_REAL (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '') ELSE FUN_GET_PENALTY_AMT_REAL (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR(SYSDATE,'YYYYMMDD'), '')
END) AS AS_ADDM <!-- 고지(수납액) --> END) AS_ADDM <!-- 고지(수납액) -->
,(CASE ,(CASE
WHEN D.MOTION_ID IS NOT NULL WHEN D.MOTION_ID IS NOT NULL
THEN FUN_GET_PENALTY_DAY2_RENT(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) THEN FUN_GET_PENALTY_DAY2_RENT(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO)
ELSE FUN_GET_PENALTY_DAY2 (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) ELSE FUN_GET_PENALTY_DAY2 (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO)
END) AS tt <!-- 초과일(2차) --> END) tt <!-- 초과일(2차) -->
, FUN_GET_PENALTY_DAY(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, '*','4') AS TERM_DAY , FUN_GET_PENALTY_DAY(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, '*','4') TERM_DAY
, A.CAR_CHANGE_YN , A.CAR_CHANGE_YN
, A.C_LOSS , A.C_LOSS
, NVL(NVL(A.CAR_NO_AFTER, A.CAR_NO_AFTER_2), A.CAR_NO_AFTER_3) AS CAR_NO_AFTER <!--대체차량번호 --> , NVL(NVL(A.CAR_NO_AFTER, A.CAR_NO_AFTER_2), A.CAR_NO_AFTER_3) AS CAR_NO_AFTER <!--대체차량번호 -->

481
src/main/java/cfs/fine/dao/mapper/FinePenalty_mapper.xml
Unescape Escape View File

@ -1494,73 +1494,71 @@ ORDER BY PENALTY_DATE
</resultMap> </resultMap>
<select id="findPenaltyList05" parameterType="cfs.fine.vo.PenaltyParamVO" resultMap="findPenaltyList05-result"> <select id="findPenaltyList05" parameterType="cfs.fine.vo.PenaltyParamVO" resultMap="findPenaltyList05-result">
/*findPenaltyList05*/ /*findPenaltyList05*/
SELECT DISTINCT D.PENALTY_MANAGE_YEAR AS PENALTY_MANAGE_YEAR, SELECT DISTINCT
D.PENALTY_SEQNO AS PENALTY_SEQNO, D.PENALTY_MANAGE_YEAR AS PENALTY_MANAGE_YEAR
D.WORKER_ID AS WORKER_ID, , D.PENALTY_SEQNO AS PENALTY_SEQNO
'남산'||TO_NUMBER(D.FARE_OFFICE_ID)||'호터널' AS FARE_OFFICE_NM, , D.WORKER_ID AS WORKER_ID
'제'||TO_NUMBER(D.BOOTH_ID)||'차로' AS BOOTH, , '남산'||TO_NUMBER(D.FARE_OFFICE_ID)||'호터널' AS FARE_OFFICE_NM
D.FARE_OFFICE_ID, , '제'||TO_NUMBER(D.BOOTH_ID)||'차로' AS BOOTH
D.BOOTH_ID, , D.FARE_OFFICE_ID
D.YEAR AS YEAR, , D.BOOTH_ID
D.MONTH AS MONTH, , D.YEAR AS YEAR
D.DAY AS DAY, , D.MONTH AS MONTH
D.WORK_TIMES AS WORK_TIMES, , D.DAY AS DAY
TO_CHAR(TO_DATE(D.YEAR || D.MONTH || D.DAY || D.WORK_TIMES,'YYYYMMDDHH24MISS'), 'YYYY-MM-DD HH24:MI:SS') AS PENALTY_DATE, , D.WORK_TIMES AS WORK_TIMES
D.SEQNO AS SEQNO, , TO_CHAR(TO_DATE(D.YEAR || D.MONTH || D.DAY || D.WORK_TIMES,'YYYYMMDDHH24MISS'), 'YYYY-MM-DD HH24:MI:SS') AS PENALTY_DATE
D.CAR_NO AS CAR_NO, , D.SEQNO AS SEQNO
D.OWNER AS OWNER, , D.CAR_NO AS CAR_NO
D.SEQNO AS SEQNO, , D.OWNER AS OWNER
DGUARD.DECRYPT('ENC','COL',D.ENC_RESIDENT_NO) AS RESIDENT_NO, , D.SEQNO AS SEQNO
TO_CHAR (D.RESIDENT_DATE, 'yyyymmdd') AS RESIDENT_DATE, , DGUARD.DECRYPT('ENC','COL',D.ENC_RESIDENT_NO) AS RESIDENT_NO
(SELECT CARS_TYPE_FULL_NAME FROM CARS_TYPE_CODE_INFO WHERE CARS_TYPE_ID = H.CAR_TYPE_ID) AS CAR_TYPE_NM, , TO_CHAR (D.RESIDENT_DATE, 'yyyymmdd') AS RESIDENT_DATE
H.POST_NO1 || H.POST_NO2 AS POST_NO, , (SELECT CARS_TYPE_FULL_NAME FROM CARS_TYPE_CODE_INFO WHERE CARS_TYPE_ID = H.CAR_TYPE_ID) AS CAR_TYPE_NM
H.ADDRESS_NAME || ' ' || H.ADDRESS_NUMBER AS ADDRESS, , H.POST_NO1 || H.POST_NO2 AS POST_NO
H.ADDRESS_NAME, , H.ADDRESS_NAME || ' ' || H.ADDRESS_NUMBER AS ADDRESS
H.ADDRESS_NUMBER, , H.ADDRESS_NAME
substr(DGUARD.DECRYPT('ENC','COL',H.ENC_RESIDENT_NO),1,7) as FRRESIDENT_NO, , H.ADDRESS_NUMBER
F.CARS_STOP_PICTURE_FILE, , substr(DGUARD.DECRYPT('ENC','COL',H.ENC_RESIDENT_NO),1,7) as FRRESIDENT_NO
F.X_POSITION, , F.CARS_STOP_PICTURE_FILE
F.Y_POSITION, , F.X_POSITION
F.GARO_LEN, , F.Y_POSITION
F.SERO_LEN, , F.GARO_LEN
F.CAR_TYPE_NAME, , F.SERO_LEN
'우리 '||FN_VIRTUALACCOUNT ('1',D.penalty_manage_year,D.penalty_seqno) , F.CAR_TYPE_NAME
|| ' 신한 '||FN_VIRTUALACCOUNT ('2',D.penalty_manage_year,D.penalty_seqno) , '우리 '||FN_VIRTUALACCOUNT ('1',D.penalty_manage_year,D.penalty_seqno)
|| ' 하나 '||FN_VIRTUALACCOUNT ('3',D.penalty_manage_year,D.penalty_seqno) as VIRTUAL_BANK, || ' 신한 '||FN_VIRTUALACCOUNT ('2',D.penalty_manage_year,D.penalty_seqno)
D.MOTION_ID AS MOTION_ID, || ' 하나 '||FN_VIRTUALACCOUNT ('3',D.penalty_manage_year,D.penalty_seqno) as VIRTUAL_BANK
to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE, , D.MOTION_ID AS MOTION_ID
SUBSTR (D.PENALTY_MANAGE_YEAR, 3, 2) || '-' || TO_CHAR (D.PENALTY_SEQNO) AS MNGNO, , to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE
to_char(S.SEND_DATE,'YYYY/MM/DD') as SEND_DATE, , SUBSTR (D.PENALTY_MANAGE_YEAR, 3, 2) || '-' || TO_CHAR (D.PENALTY_SEQNO) AS MNGNO
to_char(S.DELIVERY_DATE,'YYYY/MM/DD') as DELIVERY_DATE, , to_char(S.SEND_DATE,'YYYY/MM/DD') as SEND_DATE
D.BEFORE_MOTION_ID, , to_char(S.DELIVERY_DATE,'YYYY/MM/DD') as DELIVERY_DATE
D.UPDATER, , D.BEFORE_MOTION_ID
D.UPDATE_DATE, , D.UPDATER
D.MOTION_ID, , D.UPDATE_DATE
(SELECT MOTION_FULL_NAME FROM MOTION_CODE_INFO T WHERE T.MOTION_ID = D.MOTION_ID ) AS MOTION_NM, , D.MOTION_ID
FUN_GET_PENALTY_AMT_REAL(D.PENALTY_MANAGE_YEAR,D.PENALTY_SEQNO,#{basicDate}, '') AS LAVY_AMOUNT, , (SELECT MOTION_FULL_NAME FROM MOTION_CODE_INFO T WHERE T.MOTION_ID = D.MOTION_ID ) AS MOTION_NM
D.LEVY_MANAGE_YEAR AS LEVY_MNG_YEAR, , FUN_GET_PENALTY_AMT_REAL(D.PENALTY_MANAGE_YEAR,D.PENALTY_SEQNO,#{basicDate}, '') AS LAVY_AMOUNT
D.LEVY_SEQNO AS LEVY_MNG_SEQNO, , D.LEVY_MANAGE_YEAR AS LEVY_MNG_YEAR
/*D.MOBILE_RESULT_ID, , D.LEVY_SEQNO AS LEVY_MNG_SEQNO
(select mobile_full_name from mobile_code_info where mobile_id = D.MOBILE_RESULT_ID)as MOBILE_RESULT_NM, , TO_CHAR(SYSDATE,'YYYYMMDD') as TODATES
SUBSTR(NVL(D.MOBILE_SEND_DATE,0),0,8) as MOBILE_SEND_DATE,*/ , D.CAR_CHANGE_YN
TO_CHAR(SYSDATE,'YYYYMMDD') as TODATES, , D.CAR_NO_AFTER
D.CAR_CHANGE_YN, , FUN_GET_PENALTY_DAY2(D.PENALTY_MANAGE_YEAR, D.PENALTY_SEQNO) TERM_DAY
D.CAR_NO_AFTER, , 'Y' AS CHK
FUN_GET_PENALTY_DAY2(D.PENALTY_MANAGE_YEAR, D.PENALTY_SEQNO) TERM_DAY, , D.SYS_NOTICE_ID
'Y' AS CHK, , (select CODE_FULL_NAME from SYS_NOTICE_CODE_INFO T where t.CODE_ID = D.SYS_NOTICE_ID) as SYS_NOTICE_NM
D.SYS_NOTICE_ID, , D.DELIVRSLTCD
(select CODE_FULL_NAME from SYS_NOTICE_CODE_INFO T where t.CODE_ID = D.SYS_NOTICE_ID) as SYS_NOTICE_NM, , DECODE(D.DELIVRSLTCD,'','초기상태','01','이그린 제작요청','이그린 제작요청') as DELIVRSLTNM
D.DELIVRSLTCD, , D.NONDELIVREASNCD
DECODE(D.DELIVRSLTCD,'','초기상태','01','이그린 제작요청','이그린 제작요청') as DELIVRSLTNM, , DECODE(D.NONDELIVREASNCD,'','',D.NONDELIVREASNCD) as NONDELIVREASNNM
D.NONDELIVREASNCD, , to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE
DECODE(D.NONDELIVREASNCD,'','',D.NONDELIVREASNCD) as NONDELIVREASNNM, , D.EGREEN_SEND_DATE
to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE, , D.DELIVYMD
D.EGREEN_SEND_DATE, FROM PENALTY_HEAD_INFO_DAMO H, PENALTY_DETAIL_INFO_DAMO D, SEND_INFO S, DEFAULT_FARE_READ_INFO_DAMO F
D.DELIVYMD WHERE H.CAR_NO = D.CAR_NO
FROM PENALTY_HEAD_INFO_DAMO H, PENALTY_DETAIL_INFO_DAMO D, SEND_INFO S, DEFAULT_FARE_READ_INFO_DAMO F AND H.ENC_RESIDENT_NO = D.ENC_RESIDENT_NO
WHERE H.CAR_NO = D.CAR_NO
AND H.ENC_RESIDENT_NO = D.ENC_RESIDENT_NO
AND D.WORKER_ID = F.WORKER_ID AND D.WORKER_ID = F.WORKER_ID
AND D.YEAR = F.YEAR AND D.YEAR = F.YEAR
AND D.MONTH = F.MONTH AND D.MONTH = F.MONTH
@ -1576,84 +1574,82 @@ ORDER BY PENALTY_DATE
AND D.PASS_DATE BETWEEN #{penaltyDateFrom} AND #{penaltyDateTo} AND D.PASS_DATE BETWEEN #{penaltyDateFrom} AND #{penaltyDateTo}
AND D.MOTION_ID IN ('41','42','43','45','46','47','49','71','72') AND D.MOTION_ID IN ('41','42','43','45','46','47','49','71','72')
<if test="!@cfs.common.util.MybatisUtil@empty(carNo)"> <if test="!@cfs.common.util.MybatisUtil@empty(carNo)">
AND (D.CAR_NO LIKE '%' || #{carNo} || '%' AND (D.CAR_NO LIKE '%' || #{carNo} || '%'
OR D.CAR_NO_AFTER LIKE '%' || #{carNo} || '%' OR D.CAR_NO_AFTER LIKE '%' || #{carNo} || '%'
OR D.CAR_NO_AFTER_2 LIKE '%' || #{carNo} || '%' OR D.CAR_NO_AFTER_2 LIKE '%' || #{carNo} || '%'
OR D.CAR_NO_AFTER_3 LIKE '%' || #{carNo} || '%') OR D.CAR_NO_AFTER_3 LIKE '%' || #{carNo} || '%')
</if> </if>
AND D.RECEIPT_YN = '0' AND D.RECEIPT_YN = '0'
AND (D.NOTICE_WRONG_ID IS NULL OR D.NOTICE_WRONG_ID = '99') AND (D.NOTICE_WRONG_ID IS NULL OR D.NOTICE_WRONG_ID = '99')
ORDER BY PENALTY_DATE ORDER BY PENALTY_DATE
</select> </select>
<select id="findPenaltyRentList05" parameterType="cfs.fine.vo.PenaltyParamVO" resultMap="findPenaltyList05-result"> <select id="findPenaltyRentList05" parameterType="cfs.fine.vo.PenaltyParamVO" resultMap="findPenaltyList05-result">
/*findPenaltyRentList05*/ /*findPenaltyRentList05*/
SELECT DISTINCT D.PENALTY_MANAGE_YEAR AS PENALTY_MANAGE_YEAR, SELECT DISTINCT
D.PENALTY_SEQNO AS PENALTY_SEQNO, D.PENALTY_MANAGE_YEAR AS PENALTY_MANAGE_YEAR
D.WORKER_ID AS WORKER_ID, , D.PENALTY_SEQNO AS PENALTY_SEQNO
'남산'||TO_NUMBER(D.FARE_OFFICE_ID)||'호터널' AS FARE_OFFICE_NM, , D.WORKER_ID AS WORKER_ID
'제'||TO_NUMBER(D.BOOTH_ID)||'차로' AS BOOTH, , '남산'||TO_NUMBER(D.FARE_OFFICE_ID)||'호터널' AS FARE_OFFICE_NM
D.FARE_OFFICE_ID, , '제'||TO_NUMBER(D.BOOTH_ID)||'차로' AS BOOTH
D.BOOTH_ID, , D.FARE_OFFICE_ID
D.YEAR AS YEAR, , D.BOOTH_ID
D.MONTH AS MONTH, , D.YEAR AS YEAR
D.DAY AS DAY, , D.MONTH AS MONTH
D.WORK_TIMES AS WORK_TIMES, , D.DAY AS DAY
TO_CHAR(TO_DATE(D.YEAR || D.MONTH || D.DAY || D.WORK_TIMES,'YYYYMMDDHH24MISS'), 'YYYY-MM-DD HH24:MI:SS') AS PENALTY_DATE, , D.WORK_TIMES AS WORK_TIMES
D.SEQNO AS SEQNO, , TO_CHAR(TO_DATE(D.YEAR || D.MONTH || D.DAY || D.WORK_TIMES,'YYYYMMDDHH24MISS'), 'YYYY-MM-DD HH24:MI:SS') AS PENALTY_DATE
D.CAR_NO AS CAR_NO, , D.SEQNO AS SEQNO
D.OWNER AS OWNER, , D.CAR_NO AS CAR_NO
D.SEQNO AS SEQNO, , D.OWNER AS OWNER
DGUARD.DECRYPT('ENC','COL',D.ENC_RESIDENT_NO) AS RESIDENT_NO, , D.SEQNO AS SEQNO
TO_CHAR (D.RESIDENT_DATE, 'yyyymmdd') AS RESIDENT_DATE, , DGUARD.DECRYPT('ENC','COL',D.ENC_RESIDENT_NO) AS RESIDENT_NO
(SELECT CARS_TYPE_FULL_NAME FROM CARS_TYPE_CODE_INFO WHERE CARS_TYPE_ID = H.CAR_TYPE_ID) AS CAR_TYPE_NM, , TO_CHAR (D.RESIDENT_DATE, 'yyyymmdd') AS RESIDENT_DATE
H.POST_NO1 || H.POST_NO2 AS POST_NO, , (SELECT CARS_TYPE_FULL_NAME FROM CARS_TYPE_CODE_INFO WHERE CARS_TYPE_ID = H.CAR_TYPE_ID) AS CAR_TYPE_NM
H.ADDRESS_NAME || ' ' || H.ADDRESS_NUMBER AS ADDRESS, , H.POST_NO1 || H.POST_NO2 AS POST_NO
H.ADDRESS_NAME, , H.ADDRESS_NAME || ' ' || H.ADDRESS_NUMBER AS ADDRESS
H.ADDRESS_NUMBER, , H.ADDRESS_NAME
substr(DGUARD.DECRYPT('ENC','COL',H.ENC_RESIDENT_NO),1,7) as FRRESIDENT_NO, , H.ADDRESS_NUMBER
F.CARS_STOP_PICTURE_FILE, , substr(DGUARD.DECRYPT('ENC','COL',H.ENC_RESIDENT_NO),1,7) as FRRESIDENT_NO
F.X_POSITION, , F.CARS_STOP_PICTURE_FILE
F.Y_POSITION, , F.X_POSITION
F.GARO_LEN, , F.Y_POSITION
F.SERO_LEN, , F.GARO_LEN
F.CAR_TYPE_NAME, , F.SERO_LEN
'우리 '||FN_VIRTUALACCOUNT ('1',D.penalty_manage_year,D.penalty_seqno) , F.CAR_TYPE_NAME
|| ' 신한 '||FN_VIRTUALACCOUNT ('2',D.penalty_manage_year,D.penalty_seqno) , '우리 '||FN_VIRTUALACCOUNT ('1',D.penalty_manage_year,D.penalty_seqno)
|| ' 하나 '||FN_VIRTUALACCOUNT ('3',D.penalty_manage_year,D.penalty_seqno) as VIRTUAL_BANK, || ' 신한 '||FN_VIRTUALACCOUNT ('2',D.penalty_manage_year,D.penalty_seqno)
DD.MOTION_ID AS MOTION_ID, || ' 하나 '||FN_VIRTUALACCOUNT ('3',D.penalty_manage_year,D.penalty_seqno) as VIRTUAL_BANK
to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE, , DD.MOTION_ID AS MOTION_ID
SUBSTR (D.PENALTY_MANAGE_YEAR, 3, 2) || '-' || TO_CHAR (D.PENALTY_SEQNO) AS MNGNO, , to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE
to_char(S.SEND_DATE,'YYYY/MM/DD') as SEND_DATE, , SUBSTR (D.PENALTY_MANAGE_YEAR, 3, 2) || '-' || TO_CHAR (D.PENALTY_SEQNO) AS MNGNO
to_char(S.DELIVERY_DATE,'YYYY/MM/DD') as DELIVERY_DATE, , to_char(S.SEND_DATE,'YYYY/MM/DD') as SEND_DATE
D.BEFORE_MOTION_ID, , to_char(S.DELIVERY_DATE,'YYYY/MM/DD') as DELIVERY_DATE
D.UPDATER, , D.BEFORE_MOTION_ID
D.UPDATE_DATE, , D.UPDATER
DD.MOTION_ID, , D.UPDATE_DATE
(SELECT MOTION_FULL_NAME FROM MOTION_CODE_INFO T WHERE T.MOTION_ID = DD.MOTION_ID ) AS MOTION_NM, , DD.MOTION_ID
FUN_GET_PENALTY_AMT_RENT_REAL(D.PENALTY_MANAGE_YEAR,D.PENALTY_SEQNO,#{basicDate}, '') AS LAVY_AMOUNT, , (SELECT MOTION_FULL_NAME FROM MOTION_CODE_INFO T WHERE T.MOTION_ID = DD.MOTION_ID ) AS MOTION_NM
D.LEVY_MANAGE_YEAR AS LEVY_MNG_YEAR, , FUN_GET_PENALTY_AMT_RENT_REAL(D.PENALTY_MANAGE_YEAR,D.PENALTY_SEQNO,#{basicDate}, '') AS LAVY_AMOUNT
D.LEVY_SEQNO AS LEVY_MNG_SEQNO, , D.LEVY_MANAGE_YEAR AS LEVY_MNG_YEAR
/*D.MOBILE_RESULT_ID, , D.LEVY_SEQNO AS LEVY_MNG_SEQNO
(select mobile_full_name from mobile_code_info where mobile_id = D.MOBILE_RESULT_ID)as MOBILE_RESULT_NM, , TO_CHAR(SYSDATE,'YYYYMMDD') as TODATES
SUBSTR(NVL(D.MOBILE_SEND_DATE,0),0,8) as MOBILE_SEND_DATE,*/ , D.CAR_CHANGE_YN
TO_CHAR(SYSDATE,'YYYYMMDD') as TODATES, , D.CAR_NO_AFTER
D.CAR_CHANGE_YN, , FUN_GET_PENALTY_DAY2(D.PENALTY_MANAGE_YEAR, D.PENALTY_SEQNO) TERM_DAY
D.CAR_NO_AFTER, , 'Y' AS CHK
FUN_GET_PENALTY_DAY2(D.PENALTY_MANAGE_YEAR, D.PENALTY_SEQNO) TERM_DAY, , D.SYS_NOTICE_ID
'Y' AS CHK, , (select CODE_FULL_NAME from SYS_NOTICE_CODE_INFO T where t.CODE_ID = D.SYS_NOTICE_ID) as SYS_NOTICE_NM
D.SYS_NOTICE_ID, , D.DELIVRSLTCD
(select CODE_FULL_NAME from SYS_NOTICE_CODE_INFO T where t.CODE_ID = D.SYS_NOTICE_ID) as SYS_NOTICE_NM, , DECODE(D.DELIVRSLTCD,'','초기상태','01','이그린 제작요청','이그린 제작요청') as DELIVRSLTNM
D.DELIVRSLTCD, , D.NONDELIVREASNCD
DECODE(D.DELIVRSLTCD,'','초기상태','01','이그린 제작요청','이그린 제작요청') as DELIVRSLTNM, , DECODE(D.NONDELIVREASNCD,'','',D.NONDELIVREASNCD) as NONDELIVREASNNM
D.NONDELIVREASNCD, , to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE
DECODE(D.NONDELIVREASNCD,'','',D.NONDELIVREASNCD) as NONDELIVREASNNM, , D.EGREEN_SEND_DATE
to_char(D.NOTICE_DATE,'yyyymmdd') as NOTICE_DATE, , D.DELIVYMD
D.EGREEN_SEND_DATE, FROM PENALTY_HEAD_INFO_DAMO H, PENALTY_DETAIL_INFO_DAMO D, PENALTY_RENT_DETAIL_INFO DD, SEND_INFO S, DEFAULT_FARE_READ_INFO_DAMO F
D.DELIVYMD WHERE D.PENALTY_MANAGE_YEAR = DD.PENALTY_MANAGE_YEAR
FROM PENALTY_HEAD_INFO_DAMO H, PENALTY_DETAIL_INFO_DAMO D, PENALTY_RENT_DETAIL_INFO DD, SEND_INFO S, DEFAULT_FARE_READ_INFO_DAMO F AND D.PENALTY_SEQNO = DD.PENALTY_SEQNO
WHERE D.PENALTY_MANAGE_YEAR = DD.PENALTY_MANAGE_YEAR
AND D.PENALTY_SEQNO = DD.PENALTY_SEQNO
AND H.CAR_NO = D.CAR_NO AND H.CAR_NO = D.CAR_NO
AND H.ENC_RESIDENT_NO = D.ENC_RESIDENT_NO AND H.ENC_RESIDENT_NO = D.ENC_RESIDENT_NO
AND D.WORKER_ID = F.WORKER_ID AND D.WORKER_ID = F.WORKER_ID
@ -1664,35 +1660,20 @@ ORDER BY PENALTY_DATE
AND D.BOOTH_ID = F.BOOTH_ID AND D.BOOTH_ID = F.BOOTH_ID
AND D.WORK_TIMES = F.WORK_TIMES AND D.WORK_TIMES = F.WORK_TIMES
AND D.SEQNO = F.SEQNO AND D.SEQNO = F.SEQNO
/*AND F.WORKER_ID = G.WORKER_ID
AND F.FARE_OFFICE_ID = G.FARE_OFFICE_ID
AND F.BOOTH_ID = G.BOOTH_ID
AND F.YEAR = G.YEAR
AND F.MONTH = G.MONTH
AND F.DAY = G.DAY
AND F.WORK_TIMES = G.WORK_TIMES
AND F.SEQNO = G.SEQNO
AND F.CAR_NO = G.CAR_NO*/
AND D.PENALTY_MANAGE_YEAR = S.PENALTY_MANAGE_YEAR(+) AND D.PENALTY_MANAGE_YEAR = S.PENALTY_MANAGE_YEAR(+)
AND D.PENALTY_SEQNO = S.PENALTY_SEQNO(+) AND D.PENALTY_SEQNO = S.PENALTY_SEQNO(+)
AND S.MOTION_ID(+) = '41' AND S.MOTION_ID(+) = '41'
AND D.RENT_KBN = '1' AND D.RENT_KBN = '1'
<!-- /*AND ( ( S.SEND_NO IS NULL AND substr(D.MOTION_ID, 2, 1) = '0' )
or ( S.SEND_NO IS NOT NULL AND substr(D.MOTION_ID, 2, 1) <![CDATA[<>]]> '0' AND
S.SEND_NO = ( SELECT MAX(SEND_NO) FROM SEND_INFO X
WHERE X.PENALTY_MANAGE_YEAR = S.PENALTY_MANAGE_YEAR
AND X.PENALTY_SEQNO = S.PENALTY_SEQNO
AND X.MOTION_ID = S.MOTION_ID ) )
)*/-->
AND DD.ALTER_DATE BETWEEN to_date(#{penaltyDateFrom}||'000000','yyyymmddHH24MISS') AND to_date(#{penaltyDateTo}||'235959','yyyymmddHH24MISS') AND DD.ALTER_DATE BETWEEN to_date(#{penaltyDateFrom}||'000000','yyyymmddHH24MISS') AND to_date(#{penaltyDateTo}||'235959','yyyymmddHH24MISS')
AND DD.MOTION_ID IN ('41','43','45','46','47','49','71','72') AND DD.MOTION_ID IN ('41','43','45','46','47','49','71','72')
<if test="!@cfs.common.util.MybatisUtil@empty(carNo)"> <if test="!@cfs.common.util.MybatisUtil@empty(carNo)">
AND D.CAR_NO LIKE '%' || #{carNo} || '%' AND D.CAR_NO LIKE '%' || #{carNo} || '%'
</if> </if>
AND D.RECEIPT_YN = '0' AND D.RECEIPT_YN = '0'
AND (D.NOTICE_WRONG_ID IS NULL OR D.NOTICE_WRONG_ID = '99') AND (D.NOTICE_WRONG_ID IS NULL OR D.NOTICE_WRONG_ID = '99')
ORDER BY PENALTY_DATE ORDER BY PENALTY_DATE
</select> </select>
<!-- <!--
* 과태료정보 - 1차 과태료 관리 - 1차 과태료 이의신청 * 과태료정보 - 1차 과태료 관리 - 1차 과태료 이의신청
* *
@ -2534,138 +2515,138 @@ ORDER BY PENALTY_DATE
--> -->
<select id="findEtaxFilePenaltyList" parameterType="cfs.fine.vo.PenaltyParamVO" resultMap="findEtaxFilePenaltyList-result"> <select id="findEtaxFilePenaltyList" parameterType="cfs.fine.vo.PenaltyParamVO" resultMap="findEtaxFilePenaltyList-result">
SELECT SUBSTR (A.PENALTY_MANAGE_YEAR, 3, 2) || '-' || TO_CHAR (A.PENALTY_SEQNO) AS MNGNO SELECT SUBSTR (A.PENALTY_MANAGE_YEAR, 3, 2) || '-' || TO_CHAR (A.PENALTY_SEQNO) AS MNGNO
, TO_CHAR(TO_DATE(A.YEAR || A.MONTH || A.DAY, 'YYYY-MM-DD'),'YYYYMMDD') AS PENALTY_DATE , TO_CHAR(TO_DATE(A.YEAR || A.MONTH || A.DAY, 'YYYY-MM-DD'),'YYYYMMDD') AS PENALTY_DATE
, A.PENALTY_MANAGE_YEAR , A.PENALTY_MANAGE_YEAR
, A.PENALTY_SEQNO , A.PENALTY_SEQNO
, A.MOTION_ID , A.MOTION_ID
, TO_CHAR(A.SEND_DATE, 'YYYYMMDD') AS SEND_DATE , TO_CHAR(A.SEND_DATE, 'YYYYMMDD') AS SEND_DATE
, TO_CHAR(A.DELIVERY_DATE, 'YYYYMMDD') AS DELIVERY_DATE , TO_CHAR(A.DELIVERY_DATE, 'YYYYMMDD') AS DELIVERY_DATE
, DECODE(A.ETAX_YN,'1','생성','미생성') AS ETAX_YN , DECODE(A.ETAX_YN,'1','생성','미생성') AS ETAX_YN
, A.ETAX_DATE AS ETAX_DATE , A.ETAX_DATE AS ETAX_DATE
, A.YEAR , A.YEAR
, A.MONTH , A.MONTH
, A.DAY , A.DAY
, A.WORK_TIMES , A.WORK_TIMES
, A.CAR_NO , A.CAR_NO
, A.RESIDENT_NO , A.RESIDENT_NO
, A.OWNER , A.OWNER
, A.LAVY_AMOUNT , A.LAVY_AMOUNT
, A.SEND_NO , A.SEND_NO
, A.UPDATE_DATE , A.UPDATE_DATE
, FN_VIRTUALACCOUNT('A', A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS VIRTUAL_BANK , FN_VIRTUALACCOUNT('A', A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO) AS VIRTUAL_BANK
FROM ( FROM (
SELECT A.PENALTY_MANAGE_YEAR SELECT A.PENALTY_MANAGE_YEAR
, A.PENALTY_SEQNO , A.PENALTY_SEQNO
, B.MOTION_ID , B.MOTION_ID
, B.SEND_DATE , B.SEND_DATE
, B.DELIVERY_DATE , B.DELIVERY_DATE
, B.ETAX_YN , B.ETAX_YN
, B.ETAX_DATE , B.ETAX_DATE
, A.YEAR , A.YEAR
, A.MONTH , A.MONTH
, A.DAY , A.DAY
, A.WORK_TIMES , A.WORK_TIMES
, A.CAR_NO , A.CAR_NO
, DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO) as RESIDENT_NO , DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO) as RESIDENT_NO
, A.OWNER , A.OWNER
<if test="@cfs.common.util.MybatisUtil@equals(stage,'0')"> <if test="@cfs.common.util.MybatisUtil@equals(stage,'0')">
,FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT , FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT
</if> </if>
<if test="@cfs.common.util.MybatisUtil@equals(stage,'1')"> <if test="@cfs.common.util.MybatisUtil@equals(stage,'1')">
,FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT , FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT
</if> </if>
<if test="@cfs.common.util.MybatisUtil@equals(stage,'2')"> <if test="@cfs.common.util.MybatisUtil@equals(stage,'2')">
<if test="motionId.equals('095')"> <if test="motionId.equals('095')">
,FUN_GET_PENALTY_AMT_REAL (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT , FUN_GET_PENALTY_AMT_REAL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT
</if> </if>
<if test="!motionId.equals('095')"> <if test="!motionId.equals('095')">
,DECODE(A.FINE_AMOUNT,'8000','10300','4000','5150') as LAVY_AMOUNT , DECODE(A.FINE_AMOUNT,'8000','10300','4000','5150') as LAVY_AMOUNT
</if> </if>
</if> </if>
, B.SEND_NO , B.SEND_NO
, B.UPDATE_DATE , B.UPDATE_DATE
, ROW_NUMBER() OVER (PARTITION BY B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO ORDER BY DECODE(A.MOTION_ID, B.MOTION_ID, SYSDATE, B.CREATE_DATE) DESC) RN , ROW_NUMBER() OVER (PARTITION BY B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO ORDER BY DECODE(A.MOTION_ID, B.MOTION_ID, SYSDATE, B.CREATE_DATE) DESC) RN
FROM PENALTY_DETAIL_INFO_DAMO A FROM PENALTY_DETAIL_INFO_DAMO A
, SEND_INFO B , SEND_INFO B
WHERE A.PENALTY_MANAGE_YEAR = B.PENALTY_MANAGE_YEAR WHERE A.PENALTY_MANAGE_YEAR = B.PENALTY_MANAGE_YEAR
AND A.PENALTY_SEQNO = B.PENALTY_SEQNO AND A.PENALTY_SEQNO = B.PENALTY_SEQNO
<if test="motionId.equals('095')"> <if test="motionId.equals('095')">
AND A.MOTION_ID IN ('41','42','43','45','46','47','71','72') AND A.MOTION_ID IN ('41','42','43','45','46','47','71','72')
AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD') AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD')
AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD') AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD')
</if> </if>
<if test="!motionId.equals('095')"> <if test="!motionId.equals('095')">
AND A.MOTION_ID = #{motionId} AND A.MOTION_ID = #{motionId}
AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD') AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD')
AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD') AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD')
AND B.RETURN_KBN = '1' AND B.RETURN_KBN = '1'
</if> </if>
<if test="!@cfs.common.util.MybatisUtil@empty(etaxYn)"> <if test="!@cfs.common.util.MybatisUtil@empty(etaxYn)">
AND B.ETAX_YN = #{etaxYn} AND B.ETAX_YN = #{etaxYn}
</if> </if>
AND A.RECEIPT_YN = '0' AND A.RECEIPT_YN = '0'
AND A.RENT_KBN = '0' AND A.RENT_KBN = '0'
AND A.PASS_DATE BETWEEN #{penaltyDateFrom} AND #{penaltyDateTo} AND A.PASS_DATE BETWEEN #{penaltyDateFrom} AND #{penaltyDateTo}
union all union all
SELECT A.PENALTY_MANAGE_YEAR SELECT A.PENALTY_MANAGE_YEAR
, A.PENALTY_SEQNO , A.PENALTY_SEQNO
, B.MOTION_ID , B.MOTION_ID
, B.SEND_DATE , B.SEND_DATE
, B.DELIVERY_DATE , B.DELIVERY_DATE
, B.ETAX_YN , B.ETAX_YN
, B.ETAX_DATE , B.ETAX_DATE
, A.YEAR , A.YEAR
, A.MONTH , A.MONTH
, A.DAY , A.DAY
, A.WORK_TIMES , A.WORK_TIMES
, A.CAR_NO , A.CAR_NO
, DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO) as RESIDENT_NO , DGUARD.DECRYPT('ENC','COL',a.ENC_RESIDENT_NO) as RESIDENT_NO
, A.OWNER , A.OWNER
<if test="@cfs.common.util.MybatisUtil@equals(stage,'0')"> <if test="@cfs.common.util.MybatisUtil@equals(stage,'0')">
,FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT , FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT
</if> </if>
<if test="@cfs.common.util.MybatisUtil@equals(stage,'1')"> <if test="@cfs.common.util.MybatisUtil@equals(stage,'1')">
,FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT , FUN_GET_PENALTY_AMT (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT
</if> </if>
<if test="@cfs.common.util.MybatisUtil@equals(stage,'2')"> <if test="@cfs.common.util.MybatisUtil@equals(stage,'2')">
<if test="motionId.equals('095')"> <if test="motionId.equals('095')">
,FUN_GET_PENALTY_AMT_RENT_REAL (A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT , FUN_GET_PENALTY_AMT_RENT_REAL(A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO, TO_CHAR (SYSDATE, 'YYYYMMDD'), A.MOTION_ID) AS LAVY_AMOUNT
</if> </if>
<if test="!motionId.equals('095')"> <if test="!motionId.equals('095')">
,DECODE(A.FINE_AMOUNT,'8000','10300','4000','5150') as LAVY_AMOUNT , DECODE(A.FINE_AMOUNT,'8000','10300','4000','5150') as LAVY_AMOUNT
</if> </if>
</if> </if>
, B.SEND_NO , B.SEND_NO
, B.UPDATE_DATE , B.UPDATE_DATE
, ROW_NUMBER() OVER (PARTITION BY B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO ORDER BY DECODE(A.MOTION_ID, B.MOTION_ID, SYSDATE, B.CREATE_DATE) DESC) RN , ROW_NUMBER() OVER (PARTITION BY B.PENALTY_MANAGE_YEAR, B.PENALTY_SEQNO ORDER BY DECODE(A.MOTION_ID, B.MOTION_ID, SYSDATE, B.CREATE_DATE) DESC) RN
FROM PENALTY_DETAIL_INFO_DAMO A FROM PENALTY_DETAIL_INFO_DAMO A
, SEND_INFO B , SEND_INFO B
WHERE A.PENALTY_MANAGE_YEAR = B.PENALTY_MANAGE_YEAR WHERE A.PENALTY_MANAGE_YEAR = B.PENALTY_MANAGE_YEAR
AND A.PENALTY_SEQNO = B.PENALTY_SEQNO AND A.PENALTY_SEQNO = B.PENALTY_SEQNO
<if test="motionId.equals('095')"> <if test="motionId.equals('095')">
AND A.MOTION_ID IN ('41','43','45','46','47','71','72') AND A.MOTION_ID IN ('41','43','45','46','47','71','72')
AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD') AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD')
AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD') AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD')
</if> </if>
<if test="!motionId.equals('095')"> <if test="!motionId.equals('095')">
AND A.MOTION_ID = #{motionId} AND A.MOTION_ID = #{motionId}
AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD') AND B.SEND_DATE = TO_DATE(#{sendDate} ,'YYYYMMDD')
AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD') AND B.DELIVERY_DATE = TO_DATE(#{deliveryDate} ,'YYYYMMDD')
AND B.RETURN_KBN = '1' AND B.RETURN_KBN = '1'
</if> </if>
<if test="!@cfs.common.util.MybatisUtil@empty(etaxYn)"> <if test="!@cfs.common.util.MybatisUtil@empty(etaxYn)">
AND B.ETAX_YN = #{etaxYn} AND B.ETAX_YN = #{etaxYn}
</if> </if>
AND A.RECEIPT_YN = '0' AND A.RECEIPT_YN = '0'
AND A.RENT_KBN = '1' AND A.RENT_KBN = '1'
AND A.PASS_DATE BETWEEN #{penaltyDateFrom} AND #{penaltyDateTo} AND A.PASS_DATE BETWEEN #{penaltyDateFrom} AND #{penaltyDateTo}
) A ) A
WHERE RN = 1 WHERE RN = 1
<if test="motionId.equals('095')"> <if test="motionId.equals('095')">
ORDER BY A.UPDATE_DATE ORDER BY A.UPDATE_DATE
</if> </if>
<if test="!motionId.equals('095')"> <if test="!motionId.equals('095')">
ORDER BY A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO DESC ORDER BY A.PENALTY_MANAGE_YEAR, A.PENALTY_SEQNO DESC
</if> </if>
</select> </select>

4
src/main/java/cfs/fine/web/FinePenaltyController.java
Unescape Escape View File

@ -1223,10 +1223,10 @@ public class FinePenaltyController {
} }
/** /**
* ETAX 파일생성 조회 * [FN019P02] 이택스파일생성 팝업 > 조회 버튼
* *
* @author allsunday * @author allsunday
* @task * @task [FN019P02]
* @param param * @param param
* @param request * @param request
* @return * @return

51
src/main/java/cfs/fine/web/FinePenaltyDisableProcessingController.java
Unescape Escape View File

@ -54,6 +54,36 @@ public class FinePenaltyDisableProcessingController {
System.out.println("################# : 과태료 납부(소인)/반송/독촉 불가처리 - 메인 그리드 조회 "); System.out.println("################# : 과태료 납부(소인)/반송/독촉 불가처리 - 메인 그리드 조회 ");
statList = (List<FinePenaltyDisableProcessingVO>) finePenaltyDisableProcessingService.findPaymentOfPenaltyList_kbn(finePenaltyDisableProcessingVO); statList = (List<FinePenaltyDisableProcessingVO>) finePenaltyDisableProcessingService.findPaymentOfPenaltyList_kbn(finePenaltyDisableProcessingVO);
//1차고지 후 2차고지 전 자료의 금액 표시 변경(가산금 적용)
if(statList != null && !statList.isEmpty()){
for(FinePenaltyDisableProcessingVO statOne : statList){
int passDate = Integer.parseInt(statOne.getYear()+statOne.getMonth()+statOne.getDay());
String receiptKbn = statOne.getReceiptKbn();
String noticeKbn = statOne.getNoticeKbn();
if(receiptKbn != null && receiptKbn.equals("미납") && (noticeKbn == null || noticeKbn.equals(""))){
String tt = statOne.getExcessDays();
if(tt != null && !tt.equals("") && !tt.equals("0")){
String aiTotAmt = statOne.getAiTotAmt();
String penalty = statOne.getPenalty();
if(penalty != null && !penalty.equals("") && !penalty.equals("0") && penalty.equals(aiTotAmt)){
if(passDate >= 20140109){
int penaltyNum = Integer.parseInt(penalty);
int add = 0;
if(passDate >= 20170603){
add = (int)(penaltyNum*0.03);
} else {
add = (int)(penaltyNum*0.05);
}
penaltyNum = penaltyNum + add;
statOne.setPenalty(Integer.toString(penaltyNum));
}
}
}
}
}
}
result.setData("result", statList); result.setData("result", statList);
result.setMsg(Result.STATUS_SUCESS, "정상적으로 조회가 완료되었습니다."); result.setMsg(Result.STATUS_SUCESS, "정상적으로 조회가 완료되었습니다.");
@ -91,17 +121,24 @@ public class FinePenaltyDisableProcessingController {
if(statList1 != null && !statList1.isEmpty() && statList2 != null && !statList2.isEmpty()){ if(statList1 != null && !statList1.isEmpty() && statList2 != null && !statList2.isEmpty()){
String receiptKbn = statList2.get("receiptKbn"); String receiptKbn = statList2.get("receiptKbn");
String noticeKbn = statList2.get("noticeKbn"); String noticeKbn = statList2.get("noticeKbn");
if(receiptKbn.equals("미납") && (noticeKbn == null || noticeKbn.equals(""))){ if(receiptKbn != null && receiptKbn.equals("미납") && (noticeKbn == null || noticeKbn.equals(""))){
String tt = statList1.get("tt"); String tt = statList1.get("tt");
if(tt != null && !tt.equals("") && !tt.equals("0")){ if(tt != null && !tt.equals("") && !tt.equals("0")){
String aiTotAmt = String.valueOf(statList1.get("aiTotAmt")); String aiTotAmt = String.valueOf(statList1.get("aiTotAmt"));
String penalty = String.valueOf(statList1.get("penalty")); String penalty = String.valueOf(statList1.get("penalty"));
if(penalty.equals(aiTotAmt)){ if(penalty != null && !penalty.equals("") && !penalty.equals("0") && penalty.equals(aiTotAmt)){
System.out.println("test4"); int passDate = Integer.parseInt(statList1.get("year")+statList1.get("month")+statList1.get("day"));
int penaltyNum = Integer.parseInt(penalty); if(passDate >= 20140109){
int add = (int)(penaltyNum*0.03); int penaltyNum = Integer.parseInt(penalty);
penaltyNum = penaltyNum + add; int add = 0;
statList1.put("penalty", Integer.toString(penaltyNum)); if(passDate >= 20170603){
add = (int)(penaltyNum*0.03);
} else {
add = (int)(penaltyNum*0.05);
}
penaltyNum = penaltyNum + add;
statList1.put("penalty", Integer.toString(penaltyNum));
}
} }
} }
} }

2
src/main/java/cfs/fine/web/FinePenaltyRentController.java
Unescape Escape View File

@ -177,7 +177,7 @@ public class FinePenaltyRentController {
} }
/** /**
* 이택스파일생성팝업 > 파일생성 버튼 * [FN019P02] 이택스파일생성 팝업 > 파일생성 버튼
* *
* @author allsunday * @author allsunday
* @task [FN019P02] * @task [FN019P02]

4
src/main/java/cfs/income/dao/IncomeDao.java
Unescape Escape View File

@ -41,9 +41,7 @@ public interface IncomeDao {
List<IncomeDailyCalculateVO> findIncomeDailyCalculateList(IncomeParamsVO incomeParamsVO); List<IncomeDailyCalculateVO> findIncomeDailyCalculateList(IncomeParamsVO incomeParamsVO);
/* 일일 수입금 정산현황(센터용) [IC051] */
List<IncomeDailyCalculateVO> findIncomeDailyCalculateCenterList(IncomeParamsVO incomeParamsVO);
/* 일일 수입금 정산현황 [IC051] */ /* 일일 수입금 정산현황 [IC051] */
IncomeDailyCalculateVO findIncomeDailyCalculateListCnt(IncomeParamsVO incomeParamsVO); IncomeDailyCalculateVO findIncomeDailyCalculateListCnt(IncomeParamsVO incomeParamsVO);

351
src/main/java/cfs/income/dao/mapper/Income_mapper.xml
Unescape Escape View File

@ -972,355 +972,8 @@
</if> </if>
</select> </select>
<!-- 일일 수입금 정산현황(센터용) 조회 [IC051] -->
<resultMap id="findIncomeDailyCalculateCenterList-resultMap" type="cfs.income.vo.IncomeDailyCalculateVO">
<result property="kbn" column="KBN"/>
<result property="passStDate" column="PASS_ST_DATE"/>
<result property="passEdDate" column="PASS_ED_DATE"/>
<result property="totalQ" column="TOTAL_Q"/>
<result property="cltSumQ" column="CLT_SUM_Q"/>
<result property="cltCashSumQ" column="CLT_CASH_SUM_Q"/>
<result property="cltCashNormalQ" column="CLT_CASH_NORMAL_Q"/>
<result property="cltCashLightQ" column="CLT_CASH_LIGHT_Q"/>
<result property="cltCardSumSumQ" column="CLT_CARD_SUM_SUM_Q"/>
<result property="cltCardSumNormalQ" column="CLT_CARD_SUM_NORMAL_Q"/>
<result property="cltCardSumLightQ" column="CLT_CARD_SUM_LIGHT_Q"/>
<result property="cltCardBeforeSumQ" column="CLT_CARD_BEFORE_SUM_Q"/>
<result property="cltCardBeforeNormalQ" column="CLT_CARD_BEFORE_NORMAL_Q"/>
<result property="cltCardBeforeLightQ" column="CLT_CARD_BEFORE_LIGHT_Q"/>
<result property="cltCardAfterSumQ" column="CLT_CARD_AFTER_SUM_Q"/>
<result property="cltCardAfterNormalQ" column="CLT_CARD_AFTER_NORMAL_Q"/>
<result property="cltCardAfterLightQ" column="CLT_CARD_AFTER_LIGHT_Q"/>
<result property="cltCardRepayQ" column="CLT_CARD_REPAY_Q"/>
<result property="cltCouponSumQ" column="CLT_COUPON_SUM_Q"/>
<result property="cltCouponNormalQ" column="CLT_COUPON_NORMAL_Q"/>
<result property="cltCouponLightQ" column="CLT_COUPON_LIGHT_Q"/>
<result property="noncltExemptQ" column="NONCLT_EXEMPT_Q"/>
<result property="noncltNonpayQ" column="NONCLT_NONPAY_Q"/>
<result property="totalM" column="TOTAL_M"/>
<result property="cashM" column="CASH_M"/>
<result property="cardSumM" column="CARD_SUM_M"/>
<result property="cardBeforeM" column="CARD_BEFORE_M"/>
<result property="cardAfterM" column="CARD_AFTER_M"/>
<result property="repayM" column="REPAY_M"/>
<result property="cashFixAmountSumQ" column="CASH_FIX_AMOUNT_SUM_Q"/>
<result property="cashFixAmountNormalQ" column="CASH_FIX_AMOUNT_NORMAL_Q"/>
<result property="cashFixAmountLightQ" column="CASH_FIX_AMOUNT_LIGHT_Q"/>
<result property="cashFixAmountSumM" column="CASH_FIX_AMOUNT_SUM_M"/>
<result property="cashFixAmountNormalM" column="CASH_FIX_AMOUNT_NORMAL_M"/>
<result property="cashFixAmountLightM" column="CASH_FIX_AMOUNT_LIGHT_M"/>
<result property="preNomlQty" column="PRP_REQ_NORMAL_Q"/>
<result property="preLightQty" column="PRP_REQ_RFID_Q"/>
<result property="fareOfficeId" column="FARE_OFFICE_iD"/>
</resultMap>
<select id="findIncomeDailyCalculateCenterList" parameterType="cfs.income.vo.IncomeParamsVO" resultMap="findIncomeDailyCalculateCenterList-resultMap">
SELECT
<if test='kbn eq "1"'>
'일계' AS KBN
, #{inEdDate} AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
</if>
<if test='kbn eq "2"'>
#{inStDate}||' ~ '||#{inEdDate} AS KBN
, #{inStDate} AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
</if>
, '총계' AS FARE_OFFICE_iD
, NVL(SUM(NVL(IN_CASH_QUANTITY,0) + NVL(OUT_CASH_QUANTITY,0)),0) AS CLT_CASH_NORMAL_Q
, NVL(SUM(NVL(IN_K_CASH_Q,0) + NVL(OUT_K_CASH_Q,0)),0) AS CLT_CASH_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_BEFORE_QUANTITY,0) + NVL(OUT_CARD_BEFORE_QUANTITY,0)),0) AS CLT_CARD_BEFORE_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_SUN_Q,0) + NVL(OUT_K_CARD_SUN_Q,0)),0) AS CLT_CARD_BEFORE_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_AFTER_QUANTITY,0) + NVL(OUT_CARD_AFTER_QUANTITY,0)),0) AS CLT_CARD_AFTER_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_WHO_Q,0) + NVL(OUT_K_CARD_WHO_Q,0)),0) AS CLT_CARD_AFTER_LIGHT_Q
, NVL(SUM(NVL(IN_REPAY_CNT,0) + NVL(OUT_REPAY_CNT,0)),0) AS CLT_CARD_REPAY_Q
, NVL(SUM(NVL(IN_COUPON_QUANTITY,0) + NVL(OUT_COUPON_QUANTITY,0)),0) AS CLT_COUPON_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_Q,0) + NVL(OUT_K_COUPON_Q,0)),0) AS CLT_COUPON_LIGHT_Q
, NVL(SUM(NVL(IN_EXEMPTION_QUANTITY,0) + NVL(OUT_EXEMPTION_QUANTITY,0)),0) AS NONCLT_EXEMPT_Q
, NVL(SUM(NVL(IN_NONPAYMENT_QUANTITY,0) + NVL(OUT_NONPAYMENT_QUANTITY,0)),0) AS NONCLT_NONPAY_Q
, NVL(SUM(NVL(IN_CASH_INCOME,0) + NVL(OUT_CASH_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CASH_INCOME,0) + NVL(OUT_K_CASH_INCOME,0)),0) AS CASH_M
, NVL(SUM(NVL(IN_CARD_BEFORE_INCOME,0) + NVL(OUT_CARD_BEFORE_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_SUN_INCOME,0)+ NVL(OUT_K_CARD_SUN_INCOME,0)),0) AS CARD_BEFORE_M
, NVL(SUM(NVL(IN_CARD_AFTER_INCOME,0) + NVL(OUT_CARD_AFTER_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_WHO_INCOME,0)+ NVL(OUT_K_CARD_WHO_INCOME,0)),0) AS CARD_AFTER_M
, NVL(SUM(NVL(IN_REPAY_AMOUNT,0) + NVL(OUT_REPAY_AMOUNT,0)),0) AS REPAY_M
, NVL(SUM(NVL(IN_COUPON_SALE_QUANTITY,0) + NVL(OUT_COUPON_SALE_QUANTITY,0)),0) AS CASH_FIX_AMOUNT_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_SALE_Q,0) + NVL(OUT_K_COUPON_SALE_Q,0)),0) AS CASH_FIX_AMOUNT_LIGHT_Q
, NVL(SUM(NVL(IN_COUPON_SALE,0) + NVL(OUT_COUPON_SALE,0)),0) AS CASH_FIX_AMOUNT_NORMAL_M
, NVL(SUM(NVL(IN_K_COUPON_SALE_INCOME,0) + NVL(OUT_K_COUPON_SALE_INCOME,0)),0) AS CASH_FIX_AMOUNT_LIGHT_M
, SUM(NVL(IN_PRP_Q,0) + NVL(out_PRP_Q,0)) AS PRP_REQ_NORMAL_Q
, SUM(NVL(IN_k_PRP_Q,0) + NVL(out_K_PRP_Q,0)) AS PRP_REQ_RFID_Q
FROM DAY_ADJUST_INFO A,
(SELECT TO_CHAR(S_DT + LEVEL - 1, 'YYYY') AS YEAR_99
,TO_CHAR(S_DT + LEVEL - 1, 'MM') AS MONTH_99
,TO_CHAR(S_DT + LEVEL - 1, 'DD') AS DAY_99
<if test='kbn eq "1"'>
FROM (SELECT TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
</if>
<if test='kbn eq "2"'>
FROM (SELECT TO_DATE(cast(#{inStDate} as varchar(8)), 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
</if>
FROM DUAL)
CONNECT BY LEVEL <![CDATA[<=]]> E_DT - S_DT + 1
) SRC_DAY
WHERE A.YEAR = SRC_DAY.YEAR_99
AND A.MONTH = SRC_DAY.MONTH_99
AND A.DAY = SRC_DAY.DAY_99
UNION ALL
SELECT
'누계' AS KBN
, SUBSTR(#{inEdDate},1,4)||'0101' AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
, '총계' AS FARE_OFFICE_iD
, NVL(SUM(NVL(IN_CASH_QUANTITY,0) + NVL(OUT_CASH_QUANTITY,0)),0) AS CLT_CASH_NORMAL_Q
, NVL(SUM(NVL(IN_K_CASH_Q,0) + NVL(OUT_K_CASH_Q,0)),0) AS CLT_CASH_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_BEFORE_QUANTITY,0) + NVL(OUT_CARD_BEFORE_QUANTITY,0)),0) AS CLT_CARD_BEFORE_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_SUN_Q,0) + NVL(OUT_K_CARD_SUN_Q,0)),0) AS CLT_CARD_BEFORE_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_AFTER_QUANTITY,0) + NVL(OUT_CARD_AFTER_QUANTITY,0)),0) AS CLT_CARD_AFTER_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_WHO_Q,0) + NVL(OUT_K_CARD_WHO_Q,0)),0) AS CLT_CARD_AFTER_LIGHT_Q
, NVL(SUM(NVL(IN_REPAY_CNT,0) + NVL(OUT_REPAY_CNT,0)),0) AS CLT_CARD_REPAY_Q
, NVL(SUM(NVL(IN_COUPON_QUANTITY,0) + NVL(OUT_COUPON_QUANTITY,0)),0) AS CLT_COUPON_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_Q,0) + NVL(OUT_K_COUPON_Q,0)),0) AS CLT_COUPON_LIGHT_Q
, NVL(SUM(NVL(IN_EXEMPTION_QUANTITY,0) + NVL(OUT_EXEMPTION_QUANTITY,0)),0) AS NONCLT_EXEMPT_Q
, NVL(SUM(NVL(IN_NONPAYMENT_QUANTITY,0) + NVL(OUT_NONPAYMENT_QUANTITY,0)),0) AS NONCLT_NONPAY_Q
, NVL(SUM(NVL(IN_CASH_INCOME,0) + NVL(OUT_CASH_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CASH_INCOME,0) + NVL(OUT_K_CASH_INCOME,0)),0) AS CASH_M
, NVL(SUM(NVL(IN_CARD_BEFORE_INCOME,0) + NVL(OUT_CARD_BEFORE_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_SUN_INCOME,0)+ NVL(OUT_K_CARD_SUN_INCOME,0)),0) AS CARD_BEFORE_M
, NVL(SUM(NVL(IN_CARD_AFTER_INCOME,0) + NVL(OUT_CARD_AFTER_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_WHO_INCOME,0)+ NVL(OUT_K_CARD_WHO_INCOME,0)),0) AS CARD_AFTER_M
, NVL(SUM(NVL(IN_REPAY_AMOUNT,0) + NVL(OUT_REPAY_AMOUNT,0)),0) AS REPAY_M
, NVL(SUM(NVL(IN_COUPON_SALE_QUANTITY,0) + NVL(OUT_COUPON_SALE_QUANTITY,0)),0) AS CASH_FIX_AMOUNT_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_SALE_Q,0) + NVL(OUT_K_COUPON_SALE_Q,0)),0) AS CASH_FIX_AMOUNT_LIGHT_Q
, NVL(SUM(NVL(IN_COUPON_SALE,0) + NVL(OUT_COUPON_SALE,0)),0) AS CASH_FIX_AMOUNT_NORMAL_M
, NVL(SUM(NVL(IN_K_COUPON_SALE_INCOME,0) + NVL(OUT_K_COUPON_SALE_INCOME,0)),0) AS CASH_FIX_AMOUNT_LIGHT_M
, SUM(NVL(IN_PRP_Q,0) + NVL(out_PRP_Q,0)) AS PRP_REQ_NORMAL_Q
, SUM(NVL(IN_k_PRP_Q,0) + NVL(out_K_PRP_Q,0)) AS PRP_REQ_RFID_Q
FROM DAY_ADJUST_INFO A,
(SELECT TO_CHAR(S_DT + LEVEL - 1, 'YYYY') AS YEAR_99
,TO_CHAR(S_DT + LEVEL - 1, 'MM') AS MONTH_99
,TO_CHAR(S_DT + LEVEL - 1, 'DD') AS DAY_99
,TO_CHAR(S_DT + LEVEL - 1, 'YYYYMMDD') AS DT_99
,TO_CHAR(S_DT + LEVEL - 1, 'D') AS D_99
FROM (SELECT TO_DATE(cast(SUBSTR(#{inEdDate},1,4) as varchar(8)) || '0101', 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
FROM DUAL)
CONNECT BY LEVEL <![CDATA[<=]]> E_DT - S_DT + 1
) SRC_DAY
WHERE A.YEAR = SRC_DAY.YEAR_99
AND A.MONTH = SRC_DAY.MONTH_99
AND A.DAY = SRC_DAY.DAY_99
UNION ALL
SELECT
<if test='kbn eq "1"'>
'일계' AS KBN
, #{inEdDate} AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
</if>
<if test='kbn eq "2"'>
#{inStDate}||' ~ '||#{inEdDate} AS KBN
, #{inStDate} AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
</if>
, '1호' AS FARE_OFFICE_iD
, NVL(SUM(NVL(IN_CASH_QUANTITY,0) + NVL(OUT_CASH_QUANTITY,0)),0) AS CLT_CASH_NORMAL_Q
, NVL(SUM(NVL(IN_K_CASH_Q,0) + NVL(OUT_K_CASH_Q,0)),0) AS CLT_CASH_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_BEFORE_QUANTITY,0) + NVL(OUT_CARD_BEFORE_QUANTITY,0)),0) AS CLT_CARD_BEFORE_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_SUN_Q,0) + NVL(OUT_K_CARD_SUN_Q,0)),0) AS CLT_CARD_BEFORE_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_AFTER_QUANTITY,0) + NVL(OUT_CARD_AFTER_QUANTITY,0)),0) AS CLT_CARD_AFTER_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_WHO_Q,0) + NVL(OUT_K_CARD_WHO_Q,0)),0) AS CLT_CARD_AFTER_LIGHT_Q
, NVL(SUM(NVL(IN_REPAY_CNT,0) + NVL(OUT_REPAY_CNT,0)),0) AS CLT_CARD_REPAY_Q
, NVL(SUM(NVL(IN_COUPON_QUANTITY,0) + NVL(OUT_COUPON_QUANTITY,0)),0) AS CLT_COUPON_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_Q,0) + NVL(OUT_K_COUPON_Q,0)),0) AS CLT_COUPON_LIGHT_Q
, NVL(SUM(NVL(IN_EXEMPTION_QUANTITY,0) + NVL(OUT_EXEMPTION_QUANTITY,0)),0) AS NONCLT_EXEMPT_Q
, NVL(SUM(NVL(IN_NONPAYMENT_QUANTITY,0) + NVL(OUT_NONPAYMENT_QUANTITY,0)),0) AS NONCLT_NONPAY_Q
, NVL(SUM(NVL(IN_CASH_INCOME,0) + NVL(OUT_CASH_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CASH_INCOME,0) + NVL(OUT_K_CASH_INCOME,0)),0) AS CASH_M
, NVL(SUM(NVL(IN_CARD_BEFORE_INCOME,0) + NVL(OUT_CARD_BEFORE_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_SUN_INCOME,0)+ NVL(OUT_K_CARD_SUN_INCOME,0)),0) AS CARD_BEFORE_M
, NVL(SUM(NVL(IN_CARD_AFTER_INCOME,0) + NVL(OUT_CARD_AFTER_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_WHO_INCOME,0)+ NVL(OUT_K_CARD_WHO_INCOME,0)),0) AS CARD_AFTER_M
, NVL(SUM(NVL(IN_REPAY_AMOUNT,0) + NVL(OUT_REPAY_AMOUNT,0)),0) AS REPAY_M
, NVL(SUM(NVL(IN_COUPON_SALE_QUANTITY,0) + NVL(OUT_COUPON_SALE_QUANTITY,0)),0) AS CASH_FIX_AMOUNT_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_SALE_Q,0) + NVL(OUT_K_COUPON_SALE_Q,0)),0) AS CASH_FIX_AMOUNT_LIGHT_Q
, NVL(SUM(NVL(IN_COUPON_SALE,0) + NVL(OUT_COUPON_SALE,0)),0) AS CASH_FIX_AMOUNT_NORMAL_M
, NVL(SUM(NVL(IN_K_COUPON_SALE_INCOME,0) + NVL(OUT_K_COUPON_SALE_INCOME,0)),0) AS CASH_FIX_AMOUNT_LIGHT_M
, SUM(NVL(IN_PRP_Q,0) + NVL(out_PRP_Q,0)) AS PRP_REQ_NORMAL_Q
, SUM(NVL(IN_k_PRP_Q,0) + NVL(out_K_PRP_Q,0)) AS PRP_REQ_RFID_Q
FROM DAY_ADJUST_INFO A,
(SELECT TO_CHAR(S_DT + LEVEL - 1, 'YYYY') AS YEAR_99
,TO_CHAR(S_DT + LEVEL - 1, 'MM') AS MONTH_99
,TO_CHAR(S_DT + LEVEL - 1, 'DD') AS DAY_99
<if test='kbn eq "1"'>
FROM (SELECT TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
</if>
<if test='kbn eq "2"'>
FROM (SELECT TO_DATE(cast(#{inStDate} as varchar(8)), 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
</if>
FROM DUAL)
CONNECT BY LEVEL <![CDATA[<=]]> E_DT - S_DT + 1
) SRC_DAY
WHERE A.YEAR = SRC_DAY.YEAR_99
AND A.MONTH = SRC_DAY.MONTH_99
AND A.DAY = SRC_DAY.DAY_99
AND A.FARE_OFFICE_ID = '01'
UNION ALL
SELECT
'누계' AS KBN
, SUBSTR(#{inEdDate},1,4)||'0101' AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
, '1호' AS FARE_OFFICE_iD
, NVL(SUM(NVL(IN_CASH_QUANTITY,0) + NVL(OUT_CASH_QUANTITY,0)),0) AS CLT_CASH_NORMAL_Q
, NVL(SUM(NVL(IN_K_CASH_Q,0) + NVL(OUT_K_CASH_Q,0)),0) AS CLT_CASH_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_BEFORE_QUANTITY,0) + NVL(OUT_CARD_BEFORE_QUANTITY,0)),0) AS CLT_CARD_BEFORE_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_SUN_Q,0) + NVL(OUT_K_CARD_SUN_Q,0)),0) AS CLT_CARD_BEFORE_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_AFTER_QUANTITY,0) + NVL(OUT_CARD_AFTER_QUANTITY,0)),0) AS CLT_CARD_AFTER_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_WHO_Q,0) + NVL(OUT_K_CARD_WHO_Q,0)),0) AS CLT_CARD_AFTER_LIGHT_Q
, NVL(SUM(NVL(IN_REPAY_CNT,0) + NVL(OUT_REPAY_CNT,0)),0) AS CLT_CARD_REPAY_Q
, NVL(SUM(NVL(IN_COUPON_QUANTITY,0) + NVL(OUT_COUPON_QUANTITY,0)),0) AS CLT_COUPON_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_Q,0) + NVL(OUT_K_COUPON_Q,0)),0) AS CLT_COUPON_LIGHT_Q
, NVL(SUM(NVL(IN_EXEMPTION_QUANTITY,0) + NVL(OUT_EXEMPTION_QUANTITY,0)),0) AS NONCLT_EXEMPT_Q
, NVL(SUM(NVL(IN_NONPAYMENT_QUANTITY,0) + NVL(OUT_NONPAYMENT_QUANTITY,0)),0) AS NONCLT_NONPAY_Q
, NVL(SUM(NVL(IN_CASH_INCOME,0) + NVL(OUT_CASH_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CASH_INCOME,0) + NVL(OUT_K_CASH_INCOME,0)),0) AS CASH_M
, NVL(SUM(NVL(IN_CARD_BEFORE_INCOME,0) + NVL(OUT_CARD_BEFORE_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_SUN_INCOME,0)+ NVL(OUT_K_CARD_SUN_INCOME,0)),0) AS CARD_BEFORE_M
, NVL(SUM(NVL(IN_CARD_AFTER_INCOME,0) + NVL(OUT_CARD_AFTER_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_WHO_INCOME,0)+ NVL(OUT_K_CARD_WHO_INCOME,0)),0) AS CARD_AFTER_M
, NVL(SUM(NVL(IN_REPAY_AMOUNT,0) + NVL(OUT_REPAY_AMOUNT,0)),0) AS REPAY_M
, NVL(SUM(NVL(IN_COUPON_SALE_QUANTITY,0) + NVL(OUT_COUPON_SALE_QUANTITY,0)),0) AS CASH_FIX_AMOUNT_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_SALE_Q,0) + NVL(OUT_K_COUPON_SALE_Q,0)),0) AS CASH_FIX_AMOUNT_LIGHT_Q
, NVL(SUM(NVL(IN_COUPON_SALE,0) + NVL(OUT_COUPON_SALE,0)),0) AS CASH_FIX_AMOUNT_NORMAL_M
, NVL(SUM(NVL(IN_K_COUPON_SALE_INCOME,0) + NVL(OUT_K_COUPON_SALE_INCOME,0)),0) AS CASH_FIX_AMOUNT_LIGHT_M
, SUM(NVL(IN_PRP_Q,0) + NVL(out_PRP_Q,0)) AS PRP_REQ_NORMAL_Q
, SUM(NVL(IN_k_PRP_Q,0) + NVL(out_K_PRP_Q,0)) AS PRP_REQ_RFID_Q
FROM DAY_ADJUST_INFO A,
(SELECT TO_CHAR(S_DT + LEVEL - 1, 'YYYY') AS YEAR_99
,TO_CHAR(S_DT + LEVEL - 1, 'MM') AS MONTH_99
,TO_CHAR(S_DT + LEVEL - 1, 'DD') AS DAY_99
,TO_CHAR(S_DT + LEVEL - 1, 'YYYYMMDD') AS DT_99
,TO_CHAR(S_DT + LEVEL - 1, 'D') AS D_99
FROM (SELECT TO_DATE(cast(SUBSTR(#{inEdDate},1,4) as varchar(8)) || '0101', 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
FROM DUAL)
CONNECT BY LEVEL <![CDATA[<=]]> E_DT - S_DT + 1
) SRC_DAY
WHERE A.YEAR = SRC_DAY.YEAR_99
AND A.MONTH = SRC_DAY.MONTH_99
AND A.DAY = SRC_DAY.DAY_99
AND A.FARE_OFFICE_ID = '01'
UNION ALL
SELECT
<if test='kbn eq "1"'>
'일계' AS KBN
, #{inEdDate} AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
</if>
<if test='kbn eq "2"'>
#{inStDate}||' ~ '||#{inEdDate} AS KBN
, #{inStDate} AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
</if>
, '3호' AS FARE_OFFICE_iD
, NVL(SUM(NVL(IN_CASH_QUANTITY,0) + NVL(OUT_CASH_QUANTITY,0)),0) AS CLT_CASH_NORMAL_Q
, NVL(SUM(NVL(IN_K_CASH_Q,0) + NVL(OUT_K_CASH_Q,0)),0) AS CLT_CASH_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_BEFORE_QUANTITY,0) + NVL(OUT_CARD_BEFORE_QUANTITY,0)),0) AS CLT_CARD_BEFORE_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_SUN_Q,0) + NVL(OUT_K_CARD_SUN_Q,0)),0) AS CLT_CARD_BEFORE_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_AFTER_QUANTITY,0) + NVL(OUT_CARD_AFTER_QUANTITY,0)),0) AS CLT_CARD_AFTER_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_WHO_Q,0) + NVL(OUT_K_CARD_WHO_Q,0)),0) AS CLT_CARD_AFTER_LIGHT_Q
, NVL(SUM(NVL(IN_REPAY_CNT,0) + NVL(OUT_REPAY_CNT,0)),0) AS CLT_CARD_REPAY_Q
, NVL(SUM(NVL(IN_COUPON_QUANTITY,0) + NVL(OUT_COUPON_QUANTITY,0)),0) AS CLT_COUPON_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_Q,0) + NVL(OUT_K_COUPON_Q,0)),0) AS CLT_COUPON_LIGHT_Q
, NVL(SUM(NVL(IN_EXEMPTION_QUANTITY,0) + NVL(OUT_EXEMPTION_QUANTITY,0)),0) AS NONCLT_EXEMPT_Q
, NVL(SUM(NVL(IN_NONPAYMENT_QUANTITY,0) + NVL(OUT_NONPAYMENT_QUANTITY,0)),0) AS NONCLT_NONPAY_Q
, NVL(SUM(NVL(IN_CASH_INCOME,0) + NVL(OUT_CASH_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CASH_INCOME,0) + NVL(OUT_K_CASH_INCOME,0)),0) AS CASH_M
, NVL(SUM(NVL(IN_CARD_BEFORE_INCOME,0) + NVL(OUT_CARD_BEFORE_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_SUN_INCOME,0)+ NVL(OUT_K_CARD_SUN_INCOME,0)),0) AS CARD_BEFORE_M
, NVL(SUM(NVL(IN_CARD_AFTER_INCOME,0) + NVL(OUT_CARD_AFTER_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_WHO_INCOME,0)+ NVL(OUT_K_CARD_WHO_INCOME,0)),0) AS CARD_AFTER_M
, NVL(SUM(NVL(IN_REPAY_AMOUNT,0) + NVL(OUT_REPAY_AMOUNT,0)),0) AS REPAY_M
, NVL(SUM(NVL(IN_COUPON_SALE_QUANTITY,0) + NVL(OUT_COUPON_SALE_QUANTITY,0)),0) AS CASH_FIX_AMOUNT_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_SALE_Q,0) + NVL(OUT_K_COUPON_SALE_Q,0)),0) AS CASH_FIX_AMOUNT_LIGHT_Q
, NVL(SUM(NVL(IN_COUPON_SALE,0) + NVL(OUT_COUPON_SALE,0)),0) AS CASH_FIX_AMOUNT_NORMAL_M
, NVL(SUM(NVL(IN_K_COUPON_SALE_INCOME,0) + NVL(OUT_K_COUPON_SALE_INCOME,0)),0) AS CASH_FIX_AMOUNT_LIGHT_M
, SUM(NVL(IN_PRP_Q,0) + NVL(out_PRP_Q,0)) AS PRP_REQ_NORMAL_Q
, SUM(NVL(IN_k_PRP_Q,0) + NVL(out_K_PRP_Q,0)) AS PRP_REQ_RFID_Q
FROM DAY_ADJUST_INFO A,
(SELECT TO_CHAR(S_DT + LEVEL - 1, 'YYYY') AS YEAR_99
,TO_CHAR(S_DT + LEVEL - 1, 'MM') AS MONTH_99
,TO_CHAR(S_DT + LEVEL - 1, 'DD') AS DAY_99
<if test='kbn eq "1"'>
FROM (SELECT TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
</if>
<if test='kbn eq "2"'>
FROM (SELECT TO_DATE(cast(#{inStDate} as varchar(8)), 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
</if>
FROM DUAL)
CONNECT BY LEVEL <![CDATA[<=]]> E_DT - S_DT + 1
) SRC_DAY
WHERE A.YEAR = SRC_DAY.YEAR_99
AND A.MONTH = SRC_DAY.MONTH_99
AND A.DAY = SRC_DAY.DAY_99
AND A.FARE_OFFICE_ID = '03'
UNION ALL
SELECT
'누계' AS KBN
, SUBSTR(#{inEdDate},1,4)||'0101' AS PASS_ST_DATE
, #{inEdDate} AS PASS_ED_DATE
, '3호' AS FARE_OFFICE_iD
, NVL(SUM(NVL(IN_CASH_QUANTITY,0) + NVL(OUT_CASH_QUANTITY,0)),0) AS CLT_CASH_NORMAL_Q
, NVL(SUM(NVL(IN_K_CASH_Q,0) + NVL(OUT_K_CASH_Q,0)),0) AS CLT_CASH_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_BEFORE_QUANTITY,0) + NVL(OUT_CARD_BEFORE_QUANTITY,0)),0) AS CLT_CARD_BEFORE_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_SUN_Q,0) + NVL(OUT_K_CARD_SUN_Q,0)),0) AS CLT_CARD_BEFORE_LIGHT_Q
, NVL(SUM(NVL(IN_CARD_AFTER_QUANTITY,0) + NVL(OUT_CARD_AFTER_QUANTITY,0)),0) AS CLT_CARD_AFTER_NORMAL_Q
, NVL(SUM(NVL(IN_K_CARD_WHO_Q,0) + NVL(OUT_K_CARD_WHO_Q,0)),0) AS CLT_CARD_AFTER_LIGHT_Q
, NVL(SUM(NVL(IN_REPAY_CNT,0) + NVL(OUT_REPAY_CNT,0)),0) AS CLT_CARD_REPAY_Q
, NVL(SUM(NVL(IN_COUPON_QUANTITY,0) + NVL(OUT_COUPON_QUANTITY,0)),0) AS CLT_COUPON_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_Q,0) + NVL(OUT_K_COUPON_Q,0)),0) AS CLT_COUPON_LIGHT_Q
, NVL(SUM(NVL(IN_EXEMPTION_QUANTITY,0) + NVL(OUT_EXEMPTION_QUANTITY,0)),0) AS NONCLT_EXEMPT_Q
, NVL(SUM(NVL(IN_NONPAYMENT_QUANTITY,0) + NVL(OUT_NONPAYMENT_QUANTITY,0)),0) AS NONCLT_NONPAY_Q
, NVL(SUM(NVL(IN_CASH_INCOME,0) + NVL(OUT_CASH_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CASH_INCOME,0) + NVL(OUT_K_CASH_INCOME,0)),0) AS CASH_M
, NVL(SUM(NVL(IN_CARD_BEFORE_INCOME,0) + NVL(OUT_CARD_BEFORE_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_SUN_INCOME,0)+ NVL(OUT_K_CARD_SUN_INCOME,0)),0) AS CARD_BEFORE_M
, NVL(SUM(NVL(IN_CARD_AFTER_INCOME,0) + NVL(OUT_CARD_AFTER_INCOME,0)),0)
+ NVL(SUM(NVL(IN_K_CARD_WHO_INCOME,0)+ NVL(OUT_K_CARD_WHO_INCOME,0)),0) AS CARD_AFTER_M
, NVL(SUM(NVL(IN_REPAY_AMOUNT,0) + NVL(OUT_REPAY_AMOUNT,0)),0) AS REPAY_M
, NVL(SUM(NVL(IN_COUPON_SALE_QUANTITY,0) + NVL(OUT_COUPON_SALE_QUANTITY,0)),0) AS CASH_FIX_AMOUNT_NORMAL_Q
, NVL(SUM(NVL(IN_K_COUPON_SALE_Q,0) + NVL(OUT_K_COUPON_SALE_Q,0)),0) AS CASH_FIX_AMOUNT_LIGHT_Q
, NVL(SUM(NVL(IN_COUPON_SALE,0) + NVL(OUT_COUPON_SALE,0)),0) AS CASH_FIX_AMOUNT_NORMAL_M
, NVL(SUM(NVL(IN_K_COUPON_SALE_INCOME,0) + NVL(OUT_K_COUPON_SALE_INCOME,0)),0) AS CASH_FIX_AMOUNT_LIGHT_M
, SUM(NVL(IN_PRP_Q,0) + NVL(out_PRP_Q,0)) AS PRP_REQ_NORMAL_Q
, SUM(NVL(IN_k_PRP_Q,0) + NVL(out_K_PRP_Q,0)) AS PRP_REQ_RFID_Q
FROM DAY_ADJUST_INFO A,
(SELECT TO_CHAR(S_DT + LEVEL - 1, 'YYYY') AS YEAR_99
,TO_CHAR(S_DT + LEVEL - 1, 'MM') AS MONTH_99
,TO_CHAR(S_DT + LEVEL - 1, 'DD') AS DAY_99
,TO_CHAR(S_DT + LEVEL - 1, 'YYYYMMDD') AS DT_99
,TO_CHAR(S_DT + LEVEL - 1, 'D') AS D_99
FROM (SELECT TO_DATE(cast(SUBSTR(#{inEdDate},1,4) as varchar(8)) || '0101', 'YYYYMMDD') AS S_DT
,TO_DATE(cast(#{inEdDate} as varchar(8)), 'YYYYMMDD') AS E_DT
FROM DUAL)
CONNECT BY LEVEL <![CDATA[<=]]> E_DT - S_DT + 1
) SRC_DAY
WHERE A.YEAR = SRC_DAY.YEAR_99
AND A.MONTH = SRC_DAY.MONTH_99
AND A.DAY = SRC_DAY.DAY_99
AND A.FARE_OFFICE_ID = '03'
<if test='kbn eq "1"'>
ORDER BY KBN DESC, FARE_OFFICE_iD
</if>
<if test='kbn eq "2"'>
ORDER BY KBN, FARE_OFFICE_iD
</if>
</select>
<select id="findIncomeDailyCalculateListCnt" parameterType="cfs.income.vo.IncomeParamsVO" resultType="cfs.income.vo.IncomeDailyCalculateVO"> <select id="findIncomeDailyCalculateListCnt" parameterType="cfs.income.vo.IncomeParamsVO" resultType="cfs.income.vo.IncomeDailyCalculateVO">
SELECT COUNT(*) as count SELECT COUNT(*) as count

4
src/main/java/cfs/income/service/IncomeService.java
Unescape Escape View File

@ -34,9 +34,7 @@ public interface IncomeService {
/* 일일 수입금 정산현황 [IC002] */ /* 일일 수입금 정산현황 [IC002] */
List<IncomeDailyCalculateVO> findIncomeDailyCalculateList(IncomeParamsVO incomeParamsVO) throws Exception; List<IncomeDailyCalculateVO> findIncomeDailyCalculateList(IncomeParamsVO incomeParamsVO) throws Exception;
/* 일일 수입금 정산현황 [IC051] */
List<IncomeDailyCalculateVO> findIncomeDailyCalculateCenterList(IncomeParamsVO incomeParamsVO) throws Exception;
/* 일일 수입금 정산현황 [IC002] */ /* 일일 수입금 정산현황 [IC002] */
IncomeDailyCalculateVO findIncomeDailyCalculateListCnt(IncomeParamsVO incomeParamsVO) throws Exception; IncomeDailyCalculateVO findIncomeDailyCalculateListCnt(IncomeParamsVO incomeParamsVO) throws Exception;

11
src/main/java/cfs/income/service/impl/IncomeServiceImpl.java
Unescape Escape View File

@ -68,10 +68,7 @@ public class IncomeServiceImpl implements IncomeService {
return incomeDao.findIncomeDailyCalculateList(incomeParamsVO); return incomeDao.findIncomeDailyCalculateList(incomeParamsVO);
} }
@Override
public List<IncomeDailyCalculateVO> findIncomeDailyCalculateCenterList(IncomeParamsVO incomeParamsVO) throws Exception {
return incomeDao.findIncomeDailyCalculateCenterList(incomeParamsVO);
}
@Override @Override
public IncomeDailyCalculateVO findIncomeDailyCalculateListCnt(IncomeParamsVO incomeParamsVO) throws Exception { public IncomeDailyCalculateVO findIncomeDailyCalculateListCnt(IncomeParamsVO incomeParamsVO) throws Exception {
@ -393,7 +390,6 @@ System.out.println("################# : findIncomeDailyClosingStatList_5");
public List<IncomeDailyCalculateVO> findIncomeDailyCalculateReportList2(IncomeParamsVO incomeParamsVO) { public List<IncomeDailyCalculateVO> findIncomeDailyCalculateReportList2(IncomeParamsVO incomeParamsVO) {
List<IncomeDailyCalculateVO> result = new ArrayList<IncomeDailyCalculateVO>(); List<IncomeDailyCalculateVO> result = new ArrayList<IncomeDailyCalculateVO>();
try{ try{
// IncomeDailyCalculateVO workDate = incomeDao.findIncomeWorkDate(incomeParamsVO);
IncomeDailyCalculateVO payDate = incomeDao.findIncomePayDate(incomeParamsVO); IncomeDailyCalculateVO payDate = incomeDao.findIncomePayDate(incomeParamsVO);
incomeParamsVO.setCount(payDate.getCount()); incomeParamsVO.setCount(payDate.getCount());
@ -403,10 +399,7 @@ System.out.println("################# : findIncomeDailyClosingStatList_5");
incomeParamsVO.setInEdDate(stanDate.getDates()); incomeParamsVO.setInEdDate(stanDate.getDates());
result = incomeDao.findIncomeDailyCalculateReportList2(incomeParamsVO); result = incomeDao.findIncomeDailyCalculateReportList2(incomeParamsVO);
// result.get(0).setCount(payDate.getCount());
// if(null != workDate && workDate.getCount() != null){
// result.get(0).setWorkDate(workDate.getCount());
// }
}catch (Exception e) { }catch (Exception e) {
e.printStackTrace(); e.printStackTrace();
} }

4
src/main/java/cfs/income/web/IncomeController.java
Unescape Escape View File

@ -239,7 +239,7 @@ System.out.println("################# : 시작 2");
* *
* 혼잡 통행료 총괄 현황 목록을 조회한다. * 혼잡 통행료 총괄 현황 목록을 조회한다.
* @author NOHEART * @author NOHEART
* @task [IC006] 조회 * @task [IC006M02] 월별,년별 조회
* @param param * @param param
* @return * @return
* 수정내역 * 수정내역
@ -268,7 +268,7 @@ System.out.println("################# : 시작 2");
* *
* 혼잡 통행료 총괄 현황 목록을 조회한다. 휴일 제외 * 혼잡 통행료 총괄 현황 목록을 조회한다. 휴일 제외
* @author NOHEART * @author NOHEART
* @task [IC006M02] 조회 * @task [IC006M02] 일별 조회
* @param param * @param param
* @return * @return
* 수정내역 * 수정내역

10
src/main/java/cfs/trsmrcv/dao/mapper/CommSisul_mapper.xml
Unescape Escape View File

@ -63,9 +63,11 @@
BOOTH_ID, BOOTH_ID,
TO_NUMBER(BOOTH_ID)||'차로' AS BOOTH_NM, TO_NUMBER(BOOTH_ID)||'차로' AS BOOTH_NM,
CAR_NO, CAR_NO,
(CASE WHEN B.MOTION_ID IS NOT NULL (CASE
THEN DBUSER_CFS.FUN_GET_PENALTY_AMT_RENT_REAL (A.PENALTY_MANAGE_YEAR,A.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'') WHEN B.MOTION_ID IS NOT NULL
ELSE DBUSER_CFS.FUN_GET_PENALTY_AMT_REAL (A.PENALTY_MANAGE_YEAR,A.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'') END) LEVY_AMOUNT, THEN FUN_GET_PENALTY_AMT_RENT_REAL(A.PENALTY_MANAGE_YEAR,A.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'')
ELSE FUN_GET_PENALTY_AMT_REAL (A.PENALTY_MANAGE_YEAR,A.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'')
END) LEVY_AMOUNT,
RECEIPT_YN, RECEIPT_YN,
DECODE(RECEIPT_YN, '0', '미납', '수납') AS RECEIPT_RESULT DECODE(RECEIPT_YN, '0', '미납', '수납') AS RECEIPT_RESULT
FROM FROM
@ -284,7 +286,7 @@
CASE CASE
WHEN RS.MOTION_ID IS NOT NULL WHEN RS.MOTION_ID IS NOT NULL
THEN FUN_GET_PENALTY_AMT_RENT_REAL(P.PENALTY_MANAGE_YEAR,P.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'') THEN FUN_GET_PENALTY_AMT_RENT_REAL(P.PENALTY_MANAGE_YEAR,P.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'')
ELSE FUN_GET_PENALTY_AMT_REAL(P.PENALTY_MANAGE_YEAR,P.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'') ELSE FUN_GET_PENALTY_AMT_REAL (P.PENALTY_MANAGE_YEAR,P.PENALTY_SEQNO,TO_CHAR(SYSDATE,'YYYYMMDD'),'')
END END
) LEVY_AMOUNT ) LEVY_AMOUNT
, (CASE , (CASE

16
src/main/java/cfs/trsmrcv/web/CommSisulController.java
Unescape Escape View File

@ -69,14 +69,24 @@ public class CommSisulController {
int deliveryDate = Integer.parseInt(item.get("DELIVERY_DATE").toString()); int deliveryDate = Integer.parseInt(item.get("DELIVERY_DATE").toString());
if(deliveryDate < nowYMD){ if(deliveryDate < nowYMD){
if(item.get("MOTION_ID").toString().startsWith("3")){ if(item.get("MOTION_ID").toString().startsWith("3")){
int levyAmount = Integer.parseInt(item.get("LEVY_AMOUNT").toString()); int levyAmount = Integer.parseInt(item.get("LEVY_AMOUNT").toString());
int passAmount = Integer.parseInt(item.get("PASS_AMOUNT").toString()); int passAmount = Integer.parseInt(item.get("PASS_AMOUNT").toString());
int fineAmount = Integer.parseInt(item.get("FINE_AMOUNT").toString()); int fineAmount = Integer.parseInt(item.get("FINE_AMOUNT").toString());
int passDate = Integer.parseInt(item.get("PASS_DATE").toString());
if(levyAmount == (passAmount+fineAmount)){ if(levyAmount == (passAmount+fineAmount)){
int add = (int)(levyAmount * 0.03); if(passDate >= 20140109){
levyAmount = levyAmount + add; int add = 0;
item.put("LEVY_AMOUNT", levyAmount); if(passDate >= 20170603){
add = (int)(levyAmount * 0.03);
} else {
add = (int)(levyAmount * 0.05);
}
levyAmount = levyAmount + add;
item.put("LEVY_AMOUNT", levyAmount);
}
} }
} }
} }

Write Preview
Loading…
Cancel
Save