优化代码

wuxw

2024-02-26 17bfc74d3531f606034bd70ecc33ce97cb81e17f

 java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml

@@ -6,17 +6,17 @@
    <!-- 保存费用月统计信息 add by wuxw 2018-07-03 -->
    <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,
                                                his_owe_amount, cur_receivable_amount, cur_received_amount,
                                                his_owe_received_amount, pre_received_amount, obj_name_num)
        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,
        his_owe_amount, cur_receivable_amount, cur_received_amount,
        his_owe_received_amount, pre_received_amount, obj_name_num)
        values (#{receivableAmount}, #{statisticsId}, #{updateTime}, #{remark}, #{objName}, #{receivedAmount},
                #{feeYear}, #{feeMonth},
                #{feeId}, #{configId}, #{objId}, #{feeName}, #{oweAmount}, #{communityId}, #{feeCreateTime}, #{objType},
                #{deadlineTime}, #{curMaxTime},
                #{hisOweAmount}, #{curReceivableAmount}, #{curReceivedAmount}, #{hisOweReceivedAmount},
                #{preReceivedAmount}, #{objNameNum})
        #{feeYear}, #{feeMonth},
        #{feeId}, #{configId}, #{objId}, #{feeName}, #{oweAmount}, #{communityId}, #{feeCreateTime}, #{objType},
        #{deadlineTime}, #{curMaxTime},
        #{hisOweAmount}, #{curReceivableAmount}, #{curReceivedAmount}, #{hisOweReceivedAmount},
        #{preReceivedAmount}, #{objNameNum})
    </insert>

    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
@@ -1640,172 +1640,38 @@
    </select>

    <select id="queryPayFeeDetailCount" parameterType="Map" resultType="Map">
        select count(1) count,SUM(receivedAmount) totalReceivedAmount,SUM(receivableAmount) totalReceivableAmount
        from (
        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,co.contract_code contractCode,pfo.`value` ownerName,t.pay_order_id
        oId,
        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,
        fad.amount withholdAmount,t.cashier_id cashierId,t.cashier_name cashierName,t.payable_amount
        payableAmount,pfc.fee_flag feeFlag,dt1.discountPrice discountPriceOne,dt1.discountSmallType
        discountSmallTypeOne,
        dt1.ruleName ruleNameOne,dt2.discountPrice discountPriceTwo,dt2.discountSmallType discountSmallTypeTwo,
        dt2.ruleName ruleNameTwo,dt3.discountPrice discountPriceThree,dt3.discountSmallType discountSmallTypeThree,
        dt3.ruleName ruleNameThree,dt4.discountPrice discountPriceFour,dt4.discountSmallType discountSmallTypeFour,
        dt4.ruleName ruleNameFour,dt5.discountPrice discountPriceFive,dt5.discountSmallType discountSmallTypeFive,
        dt5.ruleName ruleNameFive,dt6.discountPrice discountPriceSix,dt6.discountSmallType discountSmallTypeSix,
        dt6.ruleName ruleNameSix
        select count(1) count,SUM(t.received_amount) totalReceivedAmount,SUM(t.receivable_amount) totalReceivableAmount,
        sum(t.acct_amount) accAmount,sum(t.discount_amount) discountAmount,sum(t.deduction_amount) deductionAmount,sum(t.late_amount) lateAmount,
        sum(t.gift_amount) giftAmount
        from pay_fee_detail t
        left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        left 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.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
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        <if test="ownerId != null and ownerId != ''">
            left join pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390007'
        </if>
        ) dt1
        on t.detail_id = dt1.detailId and dt1.discountSmallType = '1'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt2
        on t.detail_id = dt2.detailId and dt2.discountSmallType = '2'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt3
        on t.detail_id = dt3.detailId and dt3.discountSmallType = '3'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt4
        on t.detail_id = dt4.detailId and dt4.discountSmallType = '4'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt5
        on t.detail_id = dt5.detailId and dt5.discountSmallType = '5'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt6
        on t.detail_id = dt6.detailId and dt6.discountSmallType = '6'
        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
        = "fee_type_cd"
        left join t_dict d3 on t.state = d3.status_cd and d3.table_name = "pay_fee_detail" and d3.table_columns =
        "state"
        LEFT JOIN contract co on pf.payer_obj_id = co.contract_id and co.status_cd = '0' and pf.payer_obj_type='7777'
        left join fee_account_detail fad on t.detail_id = fad.detail_id and t.community_id = fad.community_id and
        fad.status_cd = '0' and fad.state = '1002'
        where t.status_cd = '0'
        and pf.status_cd = '0'
        and t.state != '1500'
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        <if test="roomNum !=null and roomNum != ''">
            and br.room_num= #{roomNum}
        <if test="payerObjName !=null and payerObjName != ''">
            and pfa3.value = #{payerObjName}
        </if>
        <if test="unitId !=null and unitId != ''">
            and bu.unit_id= #{unitId}
        </if>
        <if test="unitNum !=null and unitNum != ''">
            and bu.unit_num= #{unitNum}
        </if>
        <if test="floorId !=null and floorId != ''">
            and f.floor_id = #{floorId}
        </if>
        <if test="floorNum !=null and floorNum != ''">
            and f.floor_num = #{floorNum}
        </if>
        <if test="objName !=null and objName != ''">
            and t.obj_name= #{objName}
        </if>
        <if test="feeYear !=null and feeYear != ''">
            and t.fee_year= #{feeYear}
        </if>
        <if test="feeMonth !=null and feeMonth != ''">
            and t.fee_month= #{feeMonth}
        <if test="ownerId !=null and ownerId != ''">
            and pfa1.value = #{ownerId}
        </if>
        <if test="feeId !=null and feeId != ''">
            and t.fee_id= #{feeId}
            and pf.fee_id= #{feeId}
        </if>
        <if test="configId !=null and configId != ''">
            and pfc.config_id= #{configId}
            and pf.config_id= #{configId}
        </if>
        <if test="objId !=null and objId != ''">
            and pf.payer_obj_id = #{objId}
        </if>
        <if test="feeName !=null and feeName != ''">
            and t.fee_name= #{feeName}
            and pf.fee_name= #{feeName}
        </if>
        <if test="communityId !=null and communityId != ''">
            and t.community_id= #{communityId}
@@ -1817,7 +1683,7 @@
            and t.state = #{state}
        </if>
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pfc.fee_type_cd = #{feeTypeCd}
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        <if test="startTime !=null and startTime != ''">
            and t.create_time &gt;= #{startTime}
@@ -1837,175 +1703,54 @@
        <if test="cashierName !=null and cashierName != ''">
            and t.cashier_name= #{cashierName}
        </if>
        ) t
    </select>

    <!-- 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,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,co.contract_code contractCode,pfo.`value` ownerName,t.pay_order_id
        oId,
        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,
        fad.amount withholdAmount,t.cashier_id cashierId,t.cashier_name cashierName,t.payable_amount
        payableAmount,pfc.fee_flag feeFlag,dt1.discountPrice discountPriceOne,dt1.discountSmallType
        discountSmallTypeOne,
        dt1.ruleName ruleNameOne,dt2.discountPrice discountPriceTwo,dt2.discountSmallType discountSmallTypeTwo,
        dt2.ruleName ruleNameTwo,dt3.discountPrice discountPriceThree,dt3.discountSmallType discountSmallTypeThree,
        dt3.ruleName ruleNameThree,dt4.discountPrice discountPriceFour,dt4.discountSmallType discountSmallTypeFour,
        dt4.ruleName ruleNameFour,dt5.discountPrice discountPriceFive,dt5.discountSmallType discountSmallTypeFive,
        dt5.ruleName ruleNameFive,dt6.discountPrice discountPriceSix,dt6.discountSmallType discountSmallTypeSix,
        dt6.ruleName ruleNameSix
        select pfc.fee_name feeName,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,
        t.prime_rate,d.name primeRate,pfa2.`value` ownerName,t.pay_order_id oId,d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,
        t.state,d3.name stateName,t.fee_id feeId,t.detail_id detailId,pf.payer_obj_id payerObjId,
        t.cashier_id cashierId,t.cashier_name cashierName,t.payable_amount payableAmount,pfc.fee_flag feeFlag,
        t.acct_amount acctAmount, t.discount_amount discountAmount, t.deduction_amount deductionAmount, t.late_amount lateAmount,
        t.gift_amount giftAmount
        from pay_fee_detail t
        left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        left 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.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
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        <if test="ownerId != null and ownerId != ''">
            left join pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390007'
        </if>
        ) dt1
        on t.detail_id = dt1.detailId and dt1.discountSmallType = '1'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt2
        on t.detail_id = dt2.detailId and dt2.discountSmallType = '2'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt3
        on t.detail_id = dt3.detailId and dt3.discountSmallType = '3'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt4
        on t.detail_id = dt4.detailId and dt4.discountSmallType = '4'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt5
        on t.detail_id = dt5.detailId and dt5.discountSmallType = '5'
        left JOIN
        (select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
        pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
        ruleName
        from pay_fee_detail t
        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'
        where 1=1
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        ) dt6
        on t.detail_id = dt6.detailId and dt6.discountSmallType = '6'
        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
        = "fee_type_cd"
        left join t_dict d3 on t.state = d3.status_cd and d3.table_name = "pay_fee_detail" and d3.table_columns =
        "state"
        LEFT JOIN contract co on pf.payer_obj_id = co.contract_id and co.status_cd = '0' and pf.payer_obj_type='7777'
        left join fee_account_detail fad on t.detail_id = fad.detail_id and t.community_id = fad.community_id and
        fad.status_cd = '0' and fad.state = '1002'
        left join pay_fee_attrs pfa2 on t.fee_id = pfa2.fee_id and pfa2.spec_cd = '390008'
        left join pay_fee_attrs pfa3 on t.fee_id = pfa3.fee_id and pfa3.spec_cd = '390012'
        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
        = 'fee_type_cd'
        left join t_dict d3 on t.state = d3.status_cd and d3.table_name = 'pay_fee_detail' and d3.table_columns =
        'state'
        where t.status_cd = '0'
        and pf.status_cd = '0'
        and t.state != '1500'
        <if test="detailId !=null and detailId != ''">
            and t.detail_id= #{detailId}
        </if>
        <if test="roomNum !=null and roomNum != ''">
            and br.room_num= #{roomNum}
        <if test="payerObjName !=null and payerObjName != ''">
            and pfa3.value = #{payerObjName}
        </if>
        <if test="unitId !=null and unitId != ''">
            and bu.unit_id= #{unitId}
        </if>
        <if test="unitNum !=null and unitNum != ''">
            and bu.unit_num= #{unitNum}
        </if>
        <if test="floorId !=null and floorId != ''">
            and f.floor_id = #{floorId}
        </if>
        <if test="floorNum !=null and floorNum != ''">
            and f.floor_num = #{floorNum}
        </if>
        <if test="objName !=null and objName != ''">
            and t.obj_name= #{objName}
        </if>
        <if test="feeYear !=null and feeYear != ''">
            and t.fee_year= #{feeYear}
        </if>
        <if test="feeMonth !=null and feeMonth != ''">
            and t.fee_month= #{feeMonth}
        <if test="ownerId !=null and ownerId != ''">
            and pfa1.value = #{ownerId}
        </if>
        <if test="feeId !=null and feeId != ''">
            and t.fee_id= #{feeId}
            and pf.fee_id= #{feeId}
        </if>
        <if test="configId !=null and configId != ''">
            and pfc.config_id= #{configId}
            and pf.config_id= #{configId}
        </if>
        <if test="objId !=null and objId != ''">
            and pf.payer_obj_id = #{objId}
        </if>
        <if test="feeName !=null and feeName != ''">
            and t.fee_name= #{feeName}
            and pf.fee_name= #{feeName}
        </if>
        <if test="communityId !=null and communityId != ''">
            and t.community_id= #{communityId}
@@ -2017,7 +1762,7 @@
            and t.state = #{state}
        </if>
        <if test="feeTypeCd != null and feeTypeCd != ''">
            and pfc.fee_type_cd = #{feeTypeCd}
            and pf.fee_type_cd = #{feeTypeCd}
        </if>
        <if test="startTime !=null and startTime != ''">
            and t.create_time &gt;= #{startTime}
@@ -2330,12 +2075,12 @@
    <select id="queryPrePaymentCount" parameterType="Map" resultType="Map">
        select pfc.fee_name feeName, count(t.payer_obj_id) objCount
        from pay_fee t
                 inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
        inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
        where t.state = '2008001'
          and t.status_cd = '0'
          and t.end_time &gt; #{startTime}
          and t.end_time &lt; #{endTime}
          and t.community_id = #{communityId}
        and t.status_cd = '0'
        and t.end_time &gt; #{startTime}
        and t.end_time &lt; #{endTime}
        and t.community_id = #{communityId}
        group by pfc.fee_name, pfc.config_id
        order by objCount
    </select>
@@ -2343,13 +2088,13 @@
    <select id="queryDeadlinePaymentCount" parameterType="Map" resultType="Map">
        SELECT t.fee_name feeName, count(t.obj_id) objCount
        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'
        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
          AND t.status_cd = '0'
          and t.community_id = #{communityId}
          AND t.deadline_time &gt; #{startTime}
          AND t.deadline_time &lt; #{endTime}
        AND t.status_cd = '0'
        and t.community_id = #{communityId}
        AND t.deadline_time &gt; #{startTime}
        AND t.deadline_time &lt; #{endTime}
        group by t.config_id, t.fee_name
        order by objCount desc
    </select>
@@ -2357,10 +2102,10 @@
    <select id="queryOwePaymentCount" parameterType="Map" resultType="Map">
        select t.fee_name feeName, count(distinct t.obj_id) objCount
        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'
        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.community_id = #{communityId}
          and t.owe_amount > 0
        and t.owe_amount > 0
        group by t.config_id, t.fee_name
        order by objCount desc
    </select>
@@ -2368,26 +2113,26 @@
    <select id="queryAllPaymentCount" parameterType="Map" resultType="Map">
        select t.fee_name feeName, count(distinct t.obj_id) objCount
        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'
        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.community_id = #{communityId}
        group by t.config_id, t.fee_name
        order by objCount desc
    </select>

    <select id="queryFinishOweFee" parameterType="Map" resultType="Map">
        select t.config_id     configId,
               t.fee_id        feeId,
               t.statistics_id statisticsId,
               t.fee_year      feeYear,
               fee_month       feeMonth
        select t.config_id configId,
        t.fee_id feeId,
        t.statistics_id statisticsId,
        t.fee_year feeYear,
        fee_month feeMonth
        from report_fee_month_statistics t
                 inner join pay_fee pf
                            on t.fee_id = pf.fee_id and pf.state = '2009001' and pf.community_id = #{communityId} and
                               pf.status_cd = '0'
        inner join pay_fee pf
        on t.fee_id = pf.fee_id and pf.state = '2009001' and pf.community_id = #{communityId} and
        pf.status_cd = '0'
        where t.owe_amount > 0
          and t.status_cd = '0'
          and t.community_id = #{communityId} limit 100
        and t.status_cd = '0'
        and t.community_id = #{communityId} limit 100
    </select>

    <!-- 查询费用配置信息 add by wuxw 2018-07-03 -->
@@ -2619,79 +2364,79 @@

    <select id="getReceivableInformation" parameterType="Map" resultType="Map">
        select a.receivableAmount,
               a.receivedAmount,
               IF(a.receivableAmount &lt;
                  a.oweReceivedAmount, '0', a.receivableAmount - a.oweReceivedAmount) oweAmount
        a.receivedAmount,
        IF(a.receivableAmount &lt;
        a.oweReceivedAmount, '0', a.receivableAmount - a.oweReceivedAmount) oweAmount
        from (
                 select 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,
                        sum(t.cur_received_amount + t.his_owe_received_amount)                         oweReceivedAmount
                 from report_fee_month_statistics t
                          inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
                 where 1 = 1
                   and t.fee_year = #{feeYear}
                   and t.fee_month = #{feeMonth}
                   and t.community_id = #{communityId}
             ) a
        select 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,
        sum(t.cur_received_amount + t.his_owe_received_amount) oweReceivedAmount
        from report_fee_month_statistics t
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        where 1 = 1
        and t.fee_year = #{feeYear}
        and t.fee_month = #{feeMonth}
        and t.community_id = #{communityId}
        ) a
    </select>

    <select id="getFloorReceivableInformation" parameterType="Map" resultType="Map">
        select a.floorNum,
               a.`name`,
               a.receivableAmount,
               a.receivedAmount,
               IF(a.receivableAmount &lt;
                  a.oweReceivedAmount, '0', a.receivableAmount - a.oweReceivedAmount) oweAmount
        a.`name`,
        a.receivableAmount,
        a.receivedAmount,
        IF(a.receivableAmount &lt;
        a.oweReceivedAmount, '0', a.receivableAmount - a.oweReceivedAmount) oweAmount
        from (
                 select f.floor_num                                                                    floorNum,
                        f.`name`,
                        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,
                        sum(t.cur_received_amount + t.his_owe_received_amount)                         oweReceivedAmount
                 from report_fee_month_statistics t
                          inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
                          inner join building_room br
                                     on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =
                                                                                          t.community_id and
                                        br.status_cd = '0'
                          inner join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
                          inner join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
                 where 1 = 1
                   and t.fee_year = #{feeYear}
                   and t.fee_month = #{feeMonth}
                   and t.community_id = #{communityId}
                 group by f.floor_num, f.`name`
             ) a
        select f.floor_num floorNum,
        f.`name`,
        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,
        sum(t.cur_received_amount + t.his_owe_received_amount) oweReceivedAmount
        from report_fee_month_statistics t
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        inner join building_room br
        on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =
        t.community_id and
        br.status_cd = '0'
        inner join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
        inner join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
        where 1 = 1
        and t.fee_year = #{feeYear}
        and t.fee_month = #{feeMonth}
        and t.community_id = #{communityId}
        group by f.floor_num, f.`name`
        ) a
    </select>

    <select id="getFeeConfigReceivableInformation" parameterType="Map" resultType="Map">
        select a.feeName,
               a.receivableAmount,
               a.receivedAmount,
               IF(a.receivableAmount &lt;
                  a.oweReceivedAmount, '0', a.receivableAmount - a.oweReceivedAmount) oweAmount
        a.receivableAmount,
        a.receivedAmount,
        IF(a.receivableAmount &lt;
        a.oweReceivedAmount, '0', a.receivableAmount - a.oweReceivedAmount) oweAmount
        from (
                 select t.fee_name                                                                     feeName,
                        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,
                        sum(t.cur_received_amount + t.his_owe_received_amount)                         oweReceivedAmount
                 from report_fee_month_statistics t
                          inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
                          left join building_room br
                                    on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =
                                                                                         t.community_id and
                                       br.status_cd = '0'
                          left join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
                          left join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
                 where 1 = 1
                   and t.fee_year = #{feeYear}
                   and t.fee_month = #{feeMonth}
                   and t.community_id = #{communityId}
                 group by t.fee_name
             ) a
        select t.fee_name feeName,
        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,
        sum(t.cur_received_amount + t.his_owe_received_amount) oweReceivedAmount
        from report_fee_month_statistics t
        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
        left join building_room br
        on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =
        t.community_id and
        br.status_cd = '0'
        left join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'
        left join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
        where 1 = 1
        and t.fee_year = #{feeYear}
        and t.fee_month = #{feeMonth}
        and t.community_id = #{communityId}
        group by t.fee_name
        ) a
    </select>


@@ -3027,8 +2772,8 @@
        select count(1) count
        from f_floor f
        where 1=1
          and f.community_id = #{communityId}
          and f.status_cd = '0'
        and f.community_id = #{communityId}
        and f.status_cd = '0'
    </select>

    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
@@ -3156,12 +2901,12 @@
    <select id="queryHuaningPayFeeCount" parameterType="Map" resultType="Map">
        select count(1) count
        from (
            select t.floor_num
            from f_floor t
            where 1=1
            and t.community_id= #{communityId}
            GROUP BY t.floor_num
            ) tt
        select t.floor_num
        from f_floor t
        where 1=1
        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 -->
@@ -3396,62 +3141,62 @@
    <select id="queryHuaningPayFeeTwoCount" parameterType="Map" resultType="Map">
        select count(1) count
        from (
            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
            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}
            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 &lt; #{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 &gt; #{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 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
        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}
        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 &lt; #{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 &gt; #{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 -->
@@ -3640,10 +3385,10 @@
    <select id="queryInvalidFeeMonthStatistics" parameterType="Map" resultType="Map">
        select t.fee_id feeId
        from pay_fee t
                 inner join pay_fee_config pfc on t.config_id = pfc.config_id
                 inner join report_fee_month_statistics rfms on t.fee_id = rfms.fee_id and rfms.status_cd = '0'
        inner join pay_fee_config pfc on t.config_id = pfc.config_id
        inner join report_fee_month_statistics rfms on t.fee_id = rfms.fee_id and rfms.status_cd = '0'
        where (t.status_cd = '1' or pfc.status_cd = '1')
          and t.community_id = #{communityId}
        and t.community_id = #{communityId}
    </select>

    <!--清理报表 无效数据-->