Lianxun_Java.git

			@@ -8,10 +8,10 @@
			<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
			obj_id,fee_name,owe_amount,community_id,fee_create_time,obj_type,deadline_time,cur_max_time
			) values (
			#{receivableAmount},#{statisticsId},#{updateTime},#{remark},#{objName},#{receivedAmount},#{feeYear},#{feeMonth},
			#{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime}
			#{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime},#{curMaxTime}
			)
			</insert>

			@@ -23,7 +23,7 @@
			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
			feeCreateTime,t.obj_type,t.obj_type objType,t.cur_max_time curMaxTime
			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
			@@ -89,14 +89,9 @@
			update report_fee_month_statistics t set
			t.owe_amount= #{oweAmount}
			where 1=1
			<if test="statisticsId !=null and statisticsId != ''">
			and t.statistics_id= #{statisticsId}
			</if>
			<if test="feeYear !=null ">
			and t.fee_year <= #{feeYear}
			</if>
			<if test="feeMonth !=null ">
			and t.fee_month <= #{feeMonth}
			<if test="curMaxTime !=null ">
			and t.cur_max_time <= #{curMaxTime}
			</if>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			@@ -148,9 +143,7 @@
			<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>
			@@ -158,10 +151,32 @@
			, t.obj_type= #{objType}
			</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">
			@@ -280,13 +295,12 @@
			<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
			receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime
			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'
			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'

			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -330,6 +344,58 @@
			group by t.fee_year,t.fee_month
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>

			<!-- 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
			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'
			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'
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</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>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			</if>
			</select>

			@@ -388,8 +454,8 @@

			<!-- 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,
			select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,max(t.update_time)
			updateTime,
			SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			from report_fee_month_statistics t
			INNER JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
			@@ -443,6 +509,59 @@
			</if>
			</select>

			<!-- 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
			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'
			inner 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'
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</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>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			</if>
			</select>

			<select id="queryFeeBreakdownCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			@@ -457,8 +576,7 @@
			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'
			where t.status_cd = '0' and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -496,10 +614,10 @@
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			and pfc.start_time <= #{endTime}
			</if>
			group by t.config_id,t.fee_name,pfc.start_time
			) t
			@@ -507,9 +625,9 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
			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
			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,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'
			@@ -518,8 +636,7 @@
			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'
			where t.status_cd = '0' and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -557,15 +674,74 @@
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			and pfc.start_time <= #{endTime}
			</if>
			group by t.config_id,t.fee_name,pfc.start_time
			order by t.create_time desc
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryFeeBreakdownMajor" parameterType="Map" resultType="Map">
			select SUM(t.receivable_amount)
			allReceivableAmount,SUM(t.received_amount)
			allReceivedAmount,SUM(t.owe_amount) allOweAmount
			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'
			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
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</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>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and pfc.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			and pfc.start_time <= #{endTime}
			</if>
			order by t.create_time desc
			</select>

			<select id="queryFeeDetailCount" parameterType="Map" resultType="Map">
			@@ -578,7 +754,6 @@
			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'

			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -634,7 +809,7 @@
			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'
			where t.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}
			</if>
			@@ -734,14 +909,15 @@
			<select id="queryOweFeeDetailCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.obj_name objName,t.fee_name feeName,pfc.start_time,SUM(t.owe_amount) oweAmount
			from report_fee_month_statistics t
			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
			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.obj_id = br.room_id and t.obj_type = '3333' and br.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'
			where t.status_cd = '0'
			where 1=1
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -752,13 +928,7 @@
			and f.floor_id = #{floorId}
			</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}
			and t.payer_obj_name= #{objName}
			</if>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			@@ -767,7 +937,7 @@
			and t.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			and t.payer_obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			@@ -781,24 +951,22 @@
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			</if>
			group by t.config_id,t.fee_name,pfc.start_time,t.obj_id,t.obj_name
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name
			HAVING oweAmount > 0
			) t
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryOweFeeDetail" parameterType="Map" resultType="Map">
			select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.create_time
			createTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			from report_fee_month_statistics t
			select t.payer_obj_name objName,t.fee_name feeName,pf.end_time feeCreateTime,t.update_time
			updateTime,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.obj_id = br.room_id and t.obj_type = '3333' and br.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'

			where t.status_cd = '0'
			where 1=1
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -809,13 +977,7 @@
			and f.floor_id = #{floorId}
			</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}
			and t.payer_obj_name= #{objName}
			</if>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			@@ -824,7 +986,7 @@
			and t.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			and t.payer_obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			@@ -838,10 +1000,54 @@
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			</if>
			group by t.config_id,t.fee_name,pfc.start_time,t.obj_id,t.obj_name
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name
			HAVING oweAmount > 0
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryOweFeeDetailMajor" parameterType="Map" resultType="Map">
			select SUM(t.amount_owed) oweAmount
			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'
			where 1=1
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.payer_obj_name= #{objName}
			</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>
			<if test="objId !=null and objId != ''">
			and t.payer_obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			</if>
			</select>

			@@ -850,7 +1056,8 @@
			from (
			select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,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,d.name
			t.receivable_amount receivableAmount,t.received_amount receivedAmount,d.name,d2.name feeTypeCdName,
			pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName
			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'
			@@ -864,6 +1071,10 @@
			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
			= "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'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -890,7 +1101,7 @@
			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}
			@@ -900,6 +1111,12 @@
			</if>
			<if test="primeRate != null and primeRate != ''">
			and t.prime_rate = #{primeRate}
			</if>
			<if test="state != null and state != ''">
			and t.state = #{state}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			@@ -916,20 +1133,27 @@
			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
			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
			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.status_cd = '0' 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_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'
			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 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 c_business cb on t.b_id = cb.b_id
			where t.status_cd = '0'
			@@ -958,7 +1182,7 @@
			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}
			@@ -968,6 +1192,12 @@
			</if>
			<if test="primeRate != null and primeRate != ''">
			and t.prime_rate = #{primeRate}
			</if>
			<if test="state != null and state != ''">
			and t.state = #{state}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			@@ -989,9 +1219,9 @@
			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.status_cd = '0' and oc.car_type_cd='1001'
			left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
			where t.status_cd = '0'
			where t.status_cd = '0' and t.state not in ('1100','1300')
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -1017,7 +1247,7 @@
			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}
			@@ -1049,14 +1279,14 @@
			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.status_cd = '0' 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"
			where t.status_cd = '0'
			where t.status_cd = '0' and t.state not in ('1100','1300')
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -1082,7 +1312,7 @@
			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}
			@@ -1117,7 +1347,6 @@
			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'

			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -1231,7 +1460,8 @@
			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 f.floor_id = bu.floor_id and f.status_cd = '0'
			left join owner_car oc on t.payer_obj_id = oc.car_id and t.payer_obj_type = '6666' 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 t.payer_obj_type = '6666' and oc.status_cd = '0' and
			oc.car_type_cd='1001'
			where t.state = '2008001'
			and t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			@@ -1255,7 +1485,8 @@
			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 f.floor_id = bu.floor_id and f.status_cd = '0'
			left join owner_car oc on t.payer_obj_id = oc.car_id and t.payer_obj_type = '6666' 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 t.payer_obj_type = '6666' and oc.status_cd = '0' and
			oc.car_type_cd='1001'
			where t.state = '2008001'
			and t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			@@ -1468,9 +1699,11 @@
			</select>

			<select id="getRepairWithOutPage" parameterType="Map" resultType="Map">
			select r.staff_id staffId,r.staff_name staffName,r.state, t.name stateName, count(*) amount from r_repair_user r
			select r.staff_id staffId,r.staff_name staffName,r.state, t.name stateName,u.score, count(*) amount from
			r_repair_user r
			left join t_dict t on t.table_name="r_repair_user" and t.table_columns="state" and t.status_cd=r.state
			where r.state != "10005" and r.status_cd = "0"
			left join u_user u on u.user_id = r.staff_id and u.status_cd = '0'
			where r.state != '10005' and r.status_cd = '0'
			<if test="ruId != null and ruId != ''">
			and r.ru_id = #{ruId}
			</if>
			@@ -1524,9 +1757,10 @@
			</select>

			<select id="queryRepairForStaff" parameterType="Map" resultType="Map">
			SELECT r.staff_id staffId,r.staff_name staffName FROM r_repair_user r
			WHERE r.state!='10005' AND
			r.repair_event!='payUser' AND r.repair_event!="startUser" AND r.staff_id != '-1'
			SELECT r.staff_id staffId,r.staff_name staffName,r.state FROM r_repair_user r
			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'
			<if test="communityId != null and communityId !=''">
			and r.community_id = #{communityId}
			</if>
			@@ -1549,10 +1783,12 @@
			</select>

			<select id="getFloorReceivableInformation" parameterType="Map" resultType="Map">
			select f.floor_num floorNum,f.`name`,sum(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			select f.floor_num floorNum,f.`name`,sum(t.receivable_amount) receivableAmount,SUM(t.received_amount)
			receivedAmount,SUM(t.owe_amount) oweAmount
			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_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 t.community_id = #{communityId}
			@@ -1560,10 +1796,11 @@
			</select>

			<select id="getFeeConfigReceivableInformation" parameterType="Map" resultType="Map">
			select t.fee_name feeName,sum(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			select t.fee_name feeName,sum(t.receivable_amount) receivableAmount,SUM(t.received_amount)
			receivedAmount,SUM(t.owe_amount) oweAmount
			from report_fee_month_statistics t
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where t.community_id = #{communityId}
			where t.community_id = #{communityId}
			group by t.fee_name
			</select>

			@@ -1572,20 +1809,21 @@
			<select id="queryNoFeeRoomsCount" parameterType="Map" resultType="Map">
			select count(1) count
			from building_room t
			inner join building_unit bu on t.unit_id = bu.unit_id and bu.status_cd = '0'
			inner join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			where t.status_cd = '0'
			and not exists(
			select 1 from pay_fee pf where t.room_id = pf.payer_obj_id and pf.status_cd = '0' and pf.state = '2008001'
			)
			inner join building_unit bu on t.unit_id = bu.unit_id and bu.status_cd = '0'
			inner join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			where t.status_cd = '0'
			and not exists(
			select 1 from pay_fee pf where t.room_id = pf.payer_obj_id and pf.status_cd = '0' and pf.state = '2008001'
			)
			and t.community_id = #{communityId}
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryNoFeeRooms" parameterType="Map" resultType="Map">
			select f.floor_num floorNum,bu.unit_num unitNum,t.room_num roomNum,t.room_id roomId,bo.owner_id ownerId,bo.name ownerName,bo.link
			select f.floor_num floorNum,bu.unit_num unitNum,t.room_num roomNum,t.room_id roomId,bo.owner_id ownerId,bo.name
			ownerName,bo.link
			from building_room t
			inner join building_unit bu on t.unit_id = bu.unit_id and bu.status_cd = '0'
			inner join building_unit bu on t.unit_id = bu.unit_id and bu.status_cd = '0'
			inner join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join building_owner_room_rel borr on borr.room_id = t.room_id and borr.status_cd ='0'
			left join building_owner bo on borr.owner_id = bo.member_id and bo.status_cd = '0'
			@@ -1600,4 +1838,603 @@
			</if>
			</select>

			<!-- 查询押金 -->
			<select id="queryPayFeeDeposit" parameterType="Map" resultType="Map">
			select t.amount,t.income_obj_id,t.income_obj_id incomeObjId,t.fee_type_cd,t.fee_type_cd
			feeTypeCd,t.start_time,t.start_time startTime,t.status_cd,t.status_cd statusCd,t.end_time,t.end_time
			endTime,t.community_id,t.community_id communityId,t.b_id,t.b_id bId,t.fee_id,t.fee_id feeId,t.user_id,t.user_id
			userId,t.payer_obj_id,t.payer_obj_id payerObjId,pfc.square_price squarePrice,pfc.additional_amount
			additionalAmount,t.fee_flag,t.fee_flag feeFlag,t.state,t.config_id,t.config_id configId,
			pfc.fee_name feeName,td1.name feeTypeCdName,td2.name stateName,td3.name feeFlagName,pfc.computing_formula
			computingFormula,pfc.computing_formula_text computingFormulaText,
			pfc.bill_type billType,t.payer_obj_type,t.payer_obj_type payerObjType,pfc.is_default isDefault,pfc.start_time
			configStartTime,pfc.end_time configEndTime,pfc.payment_cd paymentCd,pfc.payment_cycle paymentCycle,td4.name
			billTypeName,t.create_time createTime,td5.name payerObjTypeName,pfd.state detailState,td6.name
			detailStateName,pfa1.`value` deadlineTime
			,pfo.`value` ownerName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum
			from pay_fee t
			INNER join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0' and pfc.fee_type_cd =
			'888800010006'
			left join pay_fee_detail pfd on t.fee_id = pfd.fee_id and pfd.status_cd = '0' and pfd.state != '1300'
			left join t_dict td1 on pfc.fee_type_cd = td1.status_cd and td1.table_name = 'pay_fee_config' and
			td1.table_columns = 'fee_type_cd'
			left join t_dict td2 on t.state = td2.status_cd and td2.table_name = 'pay_fee' and td2.table_columns = 'state'
			left join t_dict td3 on t.fee_flag = td3.status_cd and td3.table_name = 'pay_fee' and td3.table_columns =
			'fee_flag'
			left join t_dict td4 on pfc.bill_type = td4.status_cd and td4.table_name = 'pay_fee_config' and
			td4.table_columns = 'bill_type'
			left join t_dict td5 on t.payer_obj_type = td5.status_cd and td5.table_name = 'pay_fee' and
			td5.table_columns = 'payer_obj_type'
			left join t_dict td6 on pfd.state = td6.status_cd and td6.table_name = 'pay_fee_detail' and
			td6.table_columns = 'state'
			left join pay_fee_attrs pfo on t.fee_id = pfo.fee_id and pfo.spec_cd = '390008'
			LEFT JOIN pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390010' and pfa1.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'
			left join owner_car oc on t.payer_obj_id = oc.car_id and oc.status_cd = '0' and oc.car_type_cd='1001'
			where 1 = 1
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="amount != null and amount != ''">
			and t.amount = #{amount}
			</if>
			<if test="incomeObjId != null and incomeObjId != ''">
			and t.income_obj_id = #{incomeObjId}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and t.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="startTime != null and startTime != ''">
			and t.start_time = #{startTime}
			</if>
			<if test="endTime != null and endTime != ''">
			and t.end_time = #{endTime}
			</if>
			<if test="statusCd != null and statusCd != ''">
			and t.status_cd = #{statusCd}
			</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="userId != null and userId != ''">
			and t.user_id = #{userId}
			</if>
			<if test="payerObjId != null and payerObjId != ''">
			and t.payer_obj_id = #{payerObjId}
			</if>
			<if test="squarePrice != null and squarePrice != ''">
			and pfc.square_price = #{squarePrice}
			</if>
			<if test="additionalAmount != null and additionalAmount != ''">
			and pfc.additional_amount = #{additionalAmount}
			</if>
			<if test="feeFlag != null and feeFlag != ''">
			and t.fee_flag = #{feeFlag}
			</if>
			<if test="state != null and state != ''">
			and t.state = #{state}
			</if>
			<if test="configId != null and configId != ''">
			and t.config_id = #{configId}
			</if>
			<if test="feeName != null and feeName != ''">
			and pfc.fee_name = #{feeName}
			</if>
			<if test="computingFormula != null and computingFormula != ''">
			and pfc.computing_formula = #{computingFormula}
			</if>
			<if test="computingFormulaText != null and computingFormulaText != ''">
			and pfc.computing_formula_text = #{computingFormulaText}
			</if>
			<if test="billType != null and billType != ''">
			and pfc.bill_type = #{billType}
			</if>
			<if test="payerObjType != null and payerObjType != ''">
			and t.payer_obj_type = #{payerObjType}
			</if>
			<if test="isDefault != null and isDefault != ''">
			and pfc.is_default = #{isDefault}
			</if>
			<if test="configStartTime != null and configStartTime != ''">
			and pfc.start_time = #{configStartTime}
			</if>
			<if test="configEndTime != null and configEndTime != ''">
			and pfc.end_time = #{configEndTime}
			</if>
			<if test="paymentCd != null and paymentCd != ''">
			and pfc.payment_cd = #{paymentCd}
			</if>
			<if test="paymentCycle != null and paymentCycle != ''">
			and pfc.payment_cycle = #{paymentCycle}
			</if>
			<if test="feeStartTime != null and feeStartTime != ''">
			and t.create_time >= #{feeStartTime}
			</if>
			<if test="feeEndTime != null and feeEndTime != ''">
			and t.create_time <= #{feeEndTime}
			</if>
			<if test="detailState != null and detailState != ''">
			and pfd.state = #{detailState}
			</if>
			order by t.create_time desc
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>

			<!-- 查询押金退费总金额 -->
			<select id="queryFeeDepositAmount" parameterType="Map" resultType="Map">
			select SUM(pfc.additional_amount) allAmount,pfd.state detailState
			from pay_fee t
			INNER join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0' and pfc.fee_type_cd =
			'888800010006'
			left join pay_fee_detail pfd on t.fee_id = pfd.fee_id and pfd.status_cd = '0' and pfd.state != '1300'
			left join t_dict td1 on pfc.fee_type_cd = td1.status_cd and td1.table_name = 'pay_fee_config' and
			td1.table_columns = 'fee_type_cd'
			left join t_dict td2 on t.state = td2.status_cd and td2.table_name = 'pay_fee' and td2.table_columns = 'state'
			left join t_dict td3 on t.fee_flag = td3.status_cd and td3.table_name = 'pay_fee' and td3.table_columns =
			'fee_flag'
			left join t_dict td4 on pfc.bill_type = td4.status_cd and td4.table_name = 'pay_fee_config' and
			td4.table_columns = 'bill_type'
			left join t_dict td5 on t.payer_obj_type = td5.status_cd and td5.table_name = 'pay_fee' and
			td5.table_columns = 'payer_obj_type'
			left join t_dict td6 on pfd.state = td6.status_cd and td6.table_name = 'pay_fee_detail' and
			td6.table_columns = 'state'
			left join pay_fee_attrs pfo on t.fee_id = pfo.fee_id and pfo.spec_cd = '390008'
			LEFT JOIN pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390010' and pfa1.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'
			left join owner_car oc on t.payer_obj_id = oc.car_id and oc.status_cd = '0' and oc.car_type_cd='1001'
			where 1 = 1
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="amount != null and amount != ''">
			and t.amount = #{amount}
			</if>
			<if test="incomeObjId != null and incomeObjId != ''">
			and t.income_obj_id = #{incomeObjId}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and t.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="startTime != null and startTime != ''">
			and t.start_time = #{startTime}
			</if>
			<if test="endTime != null and endTime != ''">
			and t.end_time = #{endTime}
			</if>
			<if test="statusCd != null and statusCd != ''">
			and t.status_cd = #{statusCd}
			</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="userId != null and userId != ''">
			and t.user_id = #{userId}
			</if>
			<if test="payerObjId != null and payerObjId != ''">
			and t.payer_obj_id = #{payerObjId}
			</if>
			<if test="squarePrice != null and squarePrice != ''">
			and pfc.square_price = #{squarePrice}
			</if>
			<if test="additionalAmount != null and additionalAmount != ''">
			and pfc.additional_amount = #{additionalAmount}
			</if>
			<if test="feeFlag != null and feeFlag != ''">
			and t.fee_flag = #{feeFlag}
			</if>
			<if test="state != null and state != ''">
			and t.state = #{state}
			</if>
			<if test="configId != null and configId != ''">
			and t.config_id = #{configId}
			</if>
			<if test="feeName != null and feeName != ''">
			and pfc.fee_name = #{feeName}
			</if>
			<if test="computingFormula != null and computingFormula != ''">
			and pfc.computing_formula = #{computingFormula}
			</if>
			<if test="computingFormulaText != null and computingFormulaText != ''">
			and pfc.computing_formula_text = #{computingFormulaText}
			</if>
			<if test="billType != null and billType != ''">
			and pfc.bill_type = #{billType}
			</if>
			<if test="payerObjType != null and payerObjType != ''">
			and t.payer_obj_type = #{payerObjType}
			</if>
			<if test="isDefault != null and isDefault != ''">
			and pfc.is_default = #{isDefault}
			</if>
			<if test="configStartTime != null and configStartTime != ''">
			and pfc.start_time = #{configStartTime}
			</if>
			<if test="configEndTime != null and configEndTime != ''">
			and pfc.end_time = #{configEndTime}
			</if>
			<if test="paymentCd != null and paymentCd != ''">
			and pfc.payment_cd = #{paymentCd}
			</if>
			<if test="paymentCycle != null and paymentCycle != ''">
			and pfc.payment_cycle = #{paymentCycle}
			</if>
			<if test="feeStartTime != null and feeStartTime != ''">
			and t.create_time >= #{feeStartTime}
			</if>
			<if test="feeEndTime != null and feeEndTime != ''">
			and t.create_time <= #{feeEndTime}
			</if>
			<if test="detailState != null and detailState != ''">
			and pfd.state = #{detailState}
			</if>
			group by pfd.state
			</select>


			<select id="queryHuaningOweFeeCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			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'
			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="objName !=null and objName != ''">
			and rfms.obj_name= #{objName}
			</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="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<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 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'
			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="objName !=null and objName != ''">
			and rfms.obj_name= #{objName}
			</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="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<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>
			</select>


			<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>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningPayFee" parameterType="Map" resultType="Map">
			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
			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.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>
			</select>
			<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 < #{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 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 < #{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>
			</select>
			<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
			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'
			where t.amount_owed > 0
			and pfc.fee_type_cd = '888800010001'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			) tt
			</select>

			<!-- 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
			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'
			where t.amount_owed > 0
			and pfc.fee_type_cd = '888800010001'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>
			</mapper>