
SELECT
t1.merchant_id,t1.bill_name,
sum( CASE t1.temt_type WHEN 'LK' THEN 1 ELSE 0 END ) AS lkCount,
sum( CASE t1.temt_type WHEN 'SP' THEN 1 ELSE 0 END ) AS spCount,
sum( CASE t1.temt_type WHEN 'GC' THEN 1 ELSE 0 END ) AS gcCount,
sum( CASE t1.temt_type WHEN 'GG' THEN 1 ELSE 0 END ) AS ggCount,
sum( CASE t1.temt_type WHEN 'BG' THEN 1 ELSE 0 END ) AS bgCount,
sum( CASE t1.temt_type WHEN 'GY' THEN 1 ELSE 0 END ) AS gyCount,
sum( CASE t1.temt_type WHEN 'CY' THEN 1 ELSE 0 END ) AS cyCount,
sum( CASE t1.temt_type WHEN 'QT' THEN 1 ELSE 0 END ) AS qtCount,
count(1) count
FROM
w_lease_contract t1
WHERE
CURDATE() BETWEEN t1.contract_start_date AND t1.contract_end_date
AND t1.state not in ('0','1','20')
GROUP BY
t1.merchant_id,
t1.bill_name