Lianxun_Java.git

			@@ -8,10 +8,12 @@
			<insert id="saveReportFeeMonthStatisticsInfo" parameterType="Map">
			insert into report_fee_month_statistics(
			receivable_amount,statistics_id,update_time,remark,obj_name,received_amount,fee_year,fee_month,fee_id,config_id,
			obj_id,fee_name,owe_amount,community_id,fee_create_time,obj_type,deadline_time,cur_max_time
			obj_id,fee_name,owe_amount,community_id,fee_create_time,obj_type,deadline_time,cur_max_time,
			his_owe_amount,cur_receivable_amount,cur_received_amount, his_owe_received_amount,pre_received_amount
			) values (
			#{receivableAmount},#{statisticsId},#{updateTime},#{remark},#{objName},#{receivedAmount},#{feeYear},#{feeMonth},
			#{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime},#{curMaxTime}
			#{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime},#{curMaxTime},
			#{hisOweAmount},#{curReceivableAmount},#{curReceivedAmount},#{hisOweReceivedAmount},#{preReceivedAmount}
			)
			</insert>

			@@ -23,7 +25,10 @@
			feeYear,t.fee_month,t.fee_month feeMonth,t.fee_id,t.fee_id feeId,t.config_id,t.config_id
			configId,t.obj_id,t.obj_id objId,t.fee_name,t.fee_name feeName,t.owe_amount,t.owe_amount
			oweAmount,t.community_id,t.community_id communityId,t.fee_create_time,t.fee_create_time
			feeCreateTime,t.obj_type,t.obj_type objType,t.cur_max_time curMaxTime
			feeCreateTime,t.obj_type,t.obj_type objType,t.cur_max_time curMaxTime,
			t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,t.cur_received_amount
			curReceivedAmount,
			t.his_owe_received_amount hisOweReceivedAmount,t.pre_received_amount preReceivedAmount
			from report_fee_month_statistics t
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			where 1 =1
			@@ -145,20 +150,54 @@
			<if test="oweAmount !=null and oweAmount != ''">
			, t.owe_amount= #{oweAmount}
			</if>
			<if test="communityId !=null and communityId != ''">
			, t.community_id= #{communityId}
			</if>
			<if test="feeCreateTime !=null and feeCreateTime != ''">
			, t.fee_create_time= #{feeCreateTime}
			</if>
			<if test="objType !=null and objType != ''">
			, t.obj_type= #{objType}
			</if>
			<if test="hisOweAmount !=null and hisOweAmount != ''">
			, t.his_owe_amount= #{hisOweAmount}
			</if>
			<if test="curReceivableAmount !=null and curReceivableAmount != ''">
			, t.cur_receivable_amount= #{curReceivableAmount}
			</if>
			<if test="curReceivedAmount !=null and curReceivedAmount != ''">
			, t.cur_received_amount= #{curReceivedAmount}
			</if>
			<if test="hisOweReceivedAmount !=null and hisOweReceivedAmount != ''">
			, t.his_owe_received_amount= #{hisOweReceivedAmount}
			</if>
			<if test="preReceivedAmount !=null and preReceivedAmount != ''">
			, t.pre_received_amount= #{preReceivedAmount}
			</if>
			where 1=1
			and t.statistics_id= #{statisticsId}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>

			</update>

			<!-- 修改费用月统计信息 add by wuxw 2018-07-03 -->
			<update id="deleteReportFeeMonthStatisticsInfo" parameterType="Map">
			update report_fee_month_statistics t set t.status_cd = '1'
			where 1=1
			<if test="statisticsId !=null and statisticsId != ''">
			and t.statistics_id= #{statisticsId}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>

			</update>


			<!-- 查询费用月统计数量 add by wuxw 2018-07-03 -->
			<select id="queryReportFeeMonthStatisticssCount" parameterType="Map" resultType="Map">
			@@ -254,6 +293,13 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>

			<if test="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			@@ -263,10 +309,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.fee_year,t.fee_month
			@@ -275,9 +321,15 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFeeSummary" parameterType="Map" resultType="Map">
			select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount)
			receivedAmount,SUM(t.owe_amount) oweAmount
			select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime
			<if test="configIds !=null">
			,t.config_id configId
			</if>
			,SUM(t.his_owe_amount) hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
			hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			max(t.update_time) updateTime,sum(t.his_owe_amount+t.cur_receivable_amount)
			receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
			from report_fee_month_statistics t
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			@@ -308,6 +360,12 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>
			<if test="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			@@ -317,13 +375,16 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.fee_year,t.fee_month
			<if test="configIds !=null">
			,t.config_id
			</if>
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -331,9 +392,9 @@

			<!-- 查询费用月统计信息大计 add by wuxw 2018-07-03 -->
			<select id="queryReportFeeSummaryMajor" parameterType="Map" resultType="Map">
			select SUM(t.receivable_amount)
			allReceivableAmount,SUM(t.received_amount)
			allReceivedAmount,SUM(t.owe_amount) allOweAmount
			select
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
			sum(t.his_owe_received_amount) allHisOweReceivedAmount
			from report_fee_month_statistics t
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			@@ -364,6 +425,12 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>
			<if test="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			@@ -373,10 +440,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			</select>
			@@ -415,6 +482,12 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>
			<if test="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			@@ -424,10 +497,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			GROUP BY t.fee_year,t.fee_month,f.floor_num,bu.unit_id,bu.unit_num
			@@ -436,9 +509,16 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFloorUnitFeeSummary" parameterType="Map" resultType="Map">
			select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,t.create_time
			createTime,
			SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,max(t.update_time)
			updateTime
			<if test="configIds !=null">
			,t.config_id configId
			</if>
			,SUM(t.his_owe_amount) hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
			hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			max(t.update_time) updateTime,sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
			from report_fee_month_statistics t
			INNER JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
			inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			@@ -470,6 +550,12 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>
			<if test="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			@@ -479,13 +565,16 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			GROUP BY t.fee_year,t.fee_month,f.floor_num,bu.unit_id,bu.unit_num
			<if test="configIds !=null">
			,t.config_id
			</if>
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -494,9 +583,8 @@
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFloorUnitFeeSummaryMajor" parameterType="Map" resultType="Map">
			select
			SUM(t.receivable_amount)
			allReceivableAmount,SUM(t.received_amount)
			allReceivedAmount,SUM(t.owe_amount) allOweAmount
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
			sum(t.his_owe_received_amount) allHisOweReceivedAmount
			from report_fee_month_statistics t
			INNER JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
			inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			@@ -536,20 +624,22 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			</select>

			<!--
			and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			-->
			<select id="queryFeeBreakdownCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,pfc.start_time feeCreateTime,t.create_time
			createTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			createTime
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			@@ -558,7 +648,7 @@
			left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and
			td.table_columns='fee_type_cd'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			where t.status_cd = '0' and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -595,21 +685,31 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,t.fee_month) = #{yearMonth}
			</if>

			group by t.config_id,t.fee_name,pfc.start_time
			) t
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03
			and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			-->
			<select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
			select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,pfc.start_time feeStartTime,pfc.end_time
			feeEndTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,SUM(t.his_owe_amount)
			hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
			hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			max(t.update_time) updateTime,sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,max(t.update_time)
			updateTime
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			@@ -618,7 +718,7 @@
			left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and
			td.table_columns='fee_type_cd'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			where t.status_cd = '0' and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -655,11 +755,14 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,t.fee_month) = #{yearMonth}
			</if>
			group by t.config_id,t.fee_name,pfc.start_time
			order by t.create_time desc
			@@ -667,11 +770,15 @@
			limit #{page}, #{row}
			</if>
			</select>
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0 -->
			<select id="queryFeeBreakdownMajor" parameterType="Map" resultType="Map">
			select SUM(t.receivable_amount)
			allReceivableAmount,SUM(t.received_amount)
			allReceivedAmount,SUM(t.owe_amount) allOweAmount
			select
			SUM(t.his_owe_amount + t.cur_receivable_amount) allReceivableAmount,
			SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
			if(SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) < 0,0,
			SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount))
			allOweAmount,
			SUM(t.his_owe_received_amount) allHisOweReceivedAmount
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			@@ -680,7 +787,7 @@
			left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and
			td.table_columns='fee_type_cd'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			where t.status_cd = '0' and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -717,11 +824,14 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,t.fee_month) = #{yearMonth}
			</if>
			order by t.create_time desc
			</select>
			@@ -770,10 +880,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,t.deadline_time
			@@ -782,15 +892,17 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryFeeDetail" parameterType="Map" resultType="Map">
			select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.deadline_time
			select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,pfa.`value`
			ownerName,br.built_up_area builtUpArea ,max(t.deadline_time)
			deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
			receivedAmount,SUM(t.owe_amount) oweAmount
			receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.spec_cd = '390008' and pfa.status_cd ='0'
			where t.status_cd = '0' and t.receivable_amount >=0 and t.receivable_amount >= 0
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -825,13 +937,13 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,t.deadline_time
			group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,pfa.`value`,br.built_up_area
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -880,10 +992,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			</select>
			@@ -927,10 +1039,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name
			@@ -940,14 +1052,16 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryOweFeeDetail" parameterType="Map" resultType="Map">
			select t.payer_obj_name objName,t.fee_name feeName,pf.end_time feeCreateTime,t.create_time
			createTime,SUM(t.amount_owed) oweAmount,max(t.deadline_time) deadlineTime
			select t.payer_obj_name objName,t.fee_name feeName,pf.end_time feeCreateTime,t.update_time
			updateTime,pfa.`value` ownerName,br.built_up_area builtUpArea ,SUM(t.amount_owed) oweAmount,max(t.deadline_time)
			deadlineTime
			from report_owe_fee t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.payer_obj_id = br.room_id and t.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.spec_cd = '390008' and pfa.status_cd ='0'
			where 1=1
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -976,13 +1090,13 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area
			HAVING oweAmount > 0
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			@@ -1025,10 +1139,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			</select>
			@@ -1046,11 +1160,8 @@
			left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.status_cd = '0' and oc.car_type_cd='1001'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.car_type_cd='1001'
			left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
			left join pay_fee_detail_discount pfdd on t.detail_id = pfdd.detail_id and pfdd.status_cd = '0'
			left join fee_discount fd on pfdd.discount_id = fd.discount_id and fd.status_cd = '0'
			left join fee_discount_rule fdr on fd.rule_id = fdr.rule_id and fdr.status_cd = '0'
			left join t_dict d on t.prime_rate = d.status_cd and d.table_name="pay_fee_detail" and
			d.table_columns="prime_rate"
			left join t_dict d2 on pfc.fee_type_cd = d2.status_cd and d2.table_name = "pay_fee_config" and d2.table_columns
			@@ -1083,7 +1194,7 @@
			and pfc.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			and pf.payer_obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			@@ -1100,10 +1211,10 @@
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			) t
			@@ -1111,20 +1222,25 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryPayFeeDetail" parameterType="Map" resultType="Map">
			select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum,
			select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,br.built_up_area
			builtUpArea ,oc.car_num carNum,
			pf.payer_obj_type payerObjType,t.start_time startTime,t.end_time endTime,t.create_time createTime,
			t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfa.`value`
			importFeeName,t.prime_rate,d.name primeRate,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName,pfdd.discount_price discountPrice,co.contract_code contractCode,pfo.`value` ownerName,cb.o_id oId,
			d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName,t.fee_id feeId,pft.`value` repairId
			d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName,t.fee_id feeId,pft.`value` repairId,
			t.detail_id,t.detail_id detailId,pf.payer_obj_id,pfb.value ownerId,concat(pa.num,'停车场',ps.num,'车位') psName
			from pay_fee_detail t
			INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.status_cd = '0' and oc.car_type_cd='1001'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.car_type_cd='1001'
			LEFT JOIN parking_space ps on oc.ps_id = ps.ps_id and ps.status_cd = '0'
			left join parking_area pa on ps.pa_id = pa.pa_id and pa.status_cd = '0'
			left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
			left join pay_fee_attrs pfb on t.fee_id = pfb.fee_id and pfb.spec_cd = '390007'
			left join pay_fee_attrs pfo on t.fee_id = pfo.fee_id and pfo.spec_cd = '390008'
			left join pay_fee_attrs pft on t.fee_id = pft.fee_id and pft.spec_cd = '390001'
			left join pay_fee_detail_discount pfdd on t.detail_id = pfdd.detail_id and pfdd.status_cd = '0'
			@@ -1164,7 +1280,7 @@
			and pfc.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			and pf.payer_obj_id = #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			@@ -1181,10 +1297,10 @@
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			order by t.create_time desc
			@@ -1229,7 +1345,7 @@
			and pfc.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			and pf.payer_obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			@@ -1240,10 +1356,10 @@
			<if test="primeRate != null and primeRate != ''">
			and t.prime_rate = #{primeRate}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			</select>
			@@ -1294,7 +1410,7 @@
			and pfc.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			and pf.payer_obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			@@ -1305,10 +1421,10 @@
			<if test="primeRate != null and primeRate != ''">
			and t.prime_rate = #{primeRate}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by fdr.discount_small_type
			@@ -1363,10 +1479,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.deadline_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.deadline_time <= #{endTime}
			</if>
			) t
			@@ -1420,10 +1536,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime !=''">
			and t.deadline_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.deadline_time <= #{endTime}
			</if>
			order by t.deadline_time
			@@ -1449,10 +1565,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.end_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.end_time <= #{endTime}
			</if>
			) t
			@@ -1474,10 +1590,10 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			<if test="startTime !=null and startTime != ''">
			and t.end_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			<if test="endTime !=null and endTime != ''">
			and t.end_time <= #{endTime}
			</if>
			<if test="page != -1 and page != null ">
			@@ -1740,6 +1856,7 @@

			<select id="queryRepairForStaff" parameterType="Map" resultType="Map">
			SELECT r.staff_id staffId,r.staff_name staffName,r.state FROM r_repair_user r
			inner join u_user u on u.user_id = r.staff_id and u.status_cd = '0'
			WHERE r.state!='10005' AND r.state!='10009' AND r.state!='11000' AND
			r.state!='12000' AND r.state != '10007' AND r.status_cd = '0' AND
			r.repair_event != 'payUser' AND r.repair_event != 'startUser' AND r.staff_id != '-1'
			@@ -1854,7 +1971,7 @@
			left join building_room br on t.payer_obj_id = br.room_id and t.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join owner_car oc on t.payer_obj_id = oc.car_id and oc.status_cd = '0' and oc.car_type_cd='1001'
			left join owner_car oc on t.payer_obj_id = oc.car_id and oc.car_type_cd='1001'
			where 1 = 1
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -2080,69 +2197,95 @@
			<select id="queryHuaningOweFeeCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount,SUM(curT.owe_amount) curOweAmount
			select a.floorNum,a.oweAmount,b.curOweAmount
			from
			(select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and rfms.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.community_id = t.community_id
			LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and
			rfms.status_cd = '0'
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="floorId !=null and floorId != ''">
			and t.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and rfms.obj_name= #{objName}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) a,
			(select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.obj_type = '3333' and
			curT.status_cd = '0' and curT.community_id = t.community_id
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and rfms.create_time >= #{startTime}
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="endTime !=null">
			and rfms.create_time <= #{endTime}
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) b
			where a.floorNum = b.floorNum
			<if test="floorId !=null and floorId != ''">
			and a.floor_id = #{floorId}
			</if>
			) t
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningOweFee" parameterType="Map" resultType="Map">
			select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount,SUM(curT.owe_amount) curOweAmount
			select a.floorNum,a.oweAmount,b.curOweAmount
			from
			(select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and rfms.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.community_id = t.community_id
			LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and
			rfms.status_cd = '0'
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="floorId !=null and floorId != ''">
			and t.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and rfms.obj_name= #{objName}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) a,
			(select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.obj_type = '3333' and
			curT.status_cd = '0' and curT.community_id = t.community_id
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and rfms.create_time >= #{startTime}
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="endTime !=null">
			and rfms.create_time <= #{endTime}
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) b
			where a.floorNum = b.floorNum
			<if test="floorId !=null and floorId != ''">
			and a.floor_id = #{floorId}
			</if>
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -2152,51 +2295,102 @@
			<select id="queryHuaningPayFeeCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.received_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2,SUM(pfdm3.received_amount) receivedAmount3,
			SUM(pfdm3.received_amount) receivedAmount4
			select t.floor_num
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month = #{month}
			LEFT JOIN pay_fee_detail_month pfdm3 on pf.fee_id = pfdm3.fee_id and pfd.detail_id = pfdm3.detail_id and pfdm3.status_cd = '0' and pfdm3.detail_year = #{nextYear} and pfdm3.detail_month = #{nextMonth}
			LEFT JOIN pay_fee_detail_month pfdm4 on pf.fee_id = pfdm4.fee_id and pfd.detail_id = pfdm4.detail_id and pfdm4.status_cd = '0' and pfdm4.detail_year < #{year}
			where 1=1
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			and t.community_id= #{communityId}
			GROUP BY t.floor_num
			) tt
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningPayFee" parameterType="Map" resultType="Map">
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.received_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2,SUM(pfdm3.received_amount) receivedAmount3,
			SUM(pfdm3.received_amount) receivedAmount4
			select
			a.floorNum,f.receivableAmount,a.receivedAmount,b.receivedAmount1,c.receivedAmount2,d.receivedAmount3,e.receivedAmount4
			from
			(select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month = #{month}
			LEFT JOIN pay_fee_detail_month pfdm3 on pf.fee_id = pfdm3.fee_id and pfd.detail_id = pfdm3.detail_id and pfdm3.status_cd = '0' and pfdm3.detail_year = #{nextYear} and pfdm3.detail_month = #{nextMonth}
			LEFT JOIN pay_fee_detail_month pfdm4 on pf.fee_id = pfdm4.fee_id and pfd.detail_id = pfdm4.detail_id and pfdm4.status_cd = '0' and pfdm4.detail_year < #{year}
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			GROUP BY t.floor_num
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) a,
			(select t.floor_num floorNum,sum(pfdm1.received_amount ) receivedAmount1
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and
			pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) b,
			(select t.floor_num floorNum,sum(pfdm2.received_amount ) receivedAmount2
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and
			pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month = #{month}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) c,
			(select t.floor_num floorNum,sum(pfdm3.received_amount ) receivedAmount3
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm3 on pf.fee_id = pfdm3.fee_id and pfd.detail_id = pfdm3.detail_id and
			pfdm3.status_cd = '0' and pfdm3.detail_year = #{nextYear} and pfdm3.detail_month = #{nextMonth}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) d,
			(select t.floor_num floorNum,sum(pfdm4.received_amount ) receivedAmount4
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm4 on pf.fee_id = pfdm4.fee_id and pfd.detail_id = pfdm4.detail_id and
			pfdm4.status_cd = '0' and pfdm4.detail_year < #{year}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) e,
			(select t.floor_num floorNum,SUM(rfms.receivable_amount) receivableAmount
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'
			where t.community_id = #{communityId}
			and rfms.fee_year = #{year}
			and rfms.fee_month = #{month}
			group by t.floor_num
			) f
			where a.floorNum = b.floorNum
			and b.floorNum = c.floorNum
			and c.floorNum = d.floorNum
			and d.floorNum = e.floorNum
			and e.floorNum = f.floorNum
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -2204,45 +2398,121 @@
			<select id="queryHuaningPayFeeTwoCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.discount_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2
			select a.floorNum,d.receivableAmount ,
			a.receivedAmount,b.receivedAmount1,
			c.receivedAmount2
			from
			(select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month > #{month}
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			where 1=1
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			GROUP BY t.floor_num
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) a,
			(select t.floor_num floorNum,SUM(pfdm1.discount_amount) receivedAmount1
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and
			pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) b,
			(select t.floor_num floorNum,SUM(pfdm2.received_amount) receivedAmount2
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and
			pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month > #{month}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) c,
			(select t.floor_num floorNum,SUM(rfms.owe_amount) receivableAmount
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'
			where t.community_id= #{communityId}
			group by t.floor_num
			) d
			where a.floorNum = b.floorNum
			and b.floorNum = c.floorNum
			and c.floorNum = d.floorNum
			) tt
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningPayFeeTwo" parameterType="Map" resultType="Map">
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.discount_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2
			select a.floorNum,d.receivableAmount ,
			a.receivedAmount,b.receivedAmount1,
			c.receivedAmount2
			from
			(select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month > #{month}
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			where 1=1
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			GROUP BY t.floor_num
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) a,
			(select t.floor_num floorNum,SUM(pfdm1.discount_amount) receivedAmount1
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and
			pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) b,
			(select t.floor_num floorNum,SUM(pfdm2.received_amount) receivedAmount2
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and
			pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month > #{month}
			where 1=1
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) c,
			(select t.floor_num floorNum,SUM(rfms.owe_amount) receivableAmount
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'
			where t.community_id= #{communityId}
			group by t.floor_num
			) d
			where a.floorNum = b.floorNum
			and b.floorNum = c.floorNum
			and c.floorNum = d.floorNum
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -2250,7 +2520,8 @@
			<select id="queryHuaningOweFeeDetailCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
			feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			from report_owe_fee t
			left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
			left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			@@ -2264,7 +2535,8 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningOweFeeDetail" parameterType="Map" resultType="Map">
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
			feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			from report_owe_fee t
			left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
			left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			@@ -2277,4 +2549,44 @@
			limit #{page}, #{row}
			</if>
			</select>
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="getReceivedAmountByMonth" parameterType="Map" resultType="Map">
			select ifnull(sum(t.received_amount),0) total
			from pay_fee_detail_month t
			where
			1=1
			and t.create_time > #{startTime}
			and t.create_time < #{endTime}
			and t.fee_id = #{feeId}
			<if test="flag == 1">
			and concat(t.detail_year,t.detail_month) = #{yearMonth}
			</if>
			<if test="flag == 2">
			and concat(t.detail_year,t.detail_month) < #{yearMonth}
			</if>
			<if test="flag == 3">
			and concat(t.detail_year,t.detail_month) > #{yearMonth}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryRoomAndParkingSpace" parameterType="Map" resultType="Map">
			select
			br.room_id roomId,br.room_num roomNum,bu.unit_num unitNum,f.floor_num floorNum,t.owner_id ownerId
			from building_owner_room_rel t
			left join building_room br on t.room_id = br.room_id and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			where t.status_cd = '0'
			and t.owner_id in
			<foreach collection="ownerIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</select>



			</mapper>