Lianxun_Java.git

			@@ -89,9 +89,7 @@
			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="curMaxTime !=null ">
			and t.cur_max_time <= #{curMaxTime}
			</if>
			@@ -145,9 +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>
			@@ -155,10 +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">
			@@ -277,7 +295,7 @@
			<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'
			@@ -436,8 +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'
			@@ -609,7 +627,7 @@
			<select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
			select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,pfc.start_time feeStartTime,pfc.end_time
			feeEndTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			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'
			@@ -891,14 +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>
			@@ -909,13 +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}
			@@ -924,7 +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}
			@@ -938,23 +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>
			@@ -965,13 +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}
			@@ -980,7 +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}
			@@ -994,7 +1000,7 @@
			<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}
			@@ -1002,16 +1008,14 @@
			</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.receivable_amount)
			allReceivableAmount,SUM(t.received_amount)
			allReceivedAmount,SUM(t.owe_amount) allOweAmount
			from report_fee_month_statistics t
			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.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>
			@@ -1022,13 +1026,7 @@
			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}
			@@ -1037,7 +1035,7 @@
			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}
			@@ -2100,69 +2098,91 @@
			<select id="queryHuaningOweFeeCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount,SUM(curT.owe_amount) curOweAmount
			select a.floorNum,a.oweAmount,b.curOweAmount
			from
			(select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and rfms.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.community_id = t.community_id
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="floorId !=null and floorId != ''">
			and t.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and rfms.obj_name= #{objName}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) a,
			(select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.obj_type = '3333' and curT.status_cd = '0' and curT.community_id = t.community_id
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and rfms.create_time >= #{startTime}
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="endTime !=null">
			and rfms.create_time <= #{endTime}
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) b
			where a.floorNum = b.floorNum
			<if test="floorId !=null and floorId != ''">
			and a.floor_id = #{floorId}
			</if>
			) t
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningOweFee" parameterType="Map" resultType="Map">
			select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount,SUM(curT.owe_amount) curOweAmount
			select a.floorNum,a.oweAmount,b.curOweAmount
			from
			(select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.obj_type = '3333' and rfms.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.community_id = t.community_id
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="floorId !=null and floorId != ''">
			and t.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and rfms.obj_name= #{objName}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) a,
			(select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount
			from f_floor t
			left join building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			left join building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner join report_fee_month_statistics curT on curT.obj_id = br.room_id and curT.obj_type = '3333' and curT.status_cd = '0' and curT.community_id = t.community_id
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null">
			and rfms.create_time >= #{startTime}
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="endTime !=null">
			and rfms.create_time <= #{endTime}
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) b
			where a.floorNum = b.floorNum
			<if test="floorId !=null and floorId != ''">
			and a.floor_id = #{floorId}
			</if>
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -2172,51 +2192,97 @@
			<select id="queryHuaningPayFeeCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.received_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2,SUM(pfdm3.received_amount) receivedAmount3,
			SUM(pfdm3.received_amount) receivedAmount4
			select t.floor_num
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month < #{month}
			LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month = #{month}
			LEFT JOIN pay_fee_detail_month pfdm3 on pf.fee_id = pfdm3.fee_id and pfd.detail_id = pfdm3.detail_id and pfdm3.status_cd = '0' and pfdm3.detail_year = #{nextYear} and pfdm3.detail_month = #{nextMonth}
			LEFT JOIN pay_fee_detail_month pfdm4 on pf.fee_id = pfdm4.fee_id and pfd.detail_id = pfdm4.detail_id and pfdm4.status_cd = '0' and pfdm4.detail_year < #{year}
			where 1=1
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			GROUP BY t.floor_num
			) tt
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningPayFee" parameterType="Map" resultType="Map">
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.received_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2,SUM(pfdm3.received_amount) receivedAmount3,
			SUM(pfdm3.received_amount) receivedAmount4
			select a.floorNum,f.receivableAmount,a.receivedAmount,b.receivedAmount1,c.receivedAmount2,d.receivedAmount3,e.receivedAmount4
			from
			(select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			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}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			GROUP BY t.floor_num
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) 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>
			@@ -2224,45 +2290,117 @@
			<select id="queryHuaningPayFeeTwoCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.discount_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2
			select a.floorNum,d.receivableAmount ,
			a.receivedAmount,b.receivedAmount1,
			c.receivedAmount2
			from
			(select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			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 DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			GROUP BY t.floor_num
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) c,
			(select t.floor_num floorNum,SUM(rfms.owe_amount) receivableAmount
			from f_floor t
			inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			inner JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'
			where t.community_id= #{communityId}
			group by t.floor_num
			) d
			where a.floorNum = b.floorNum
			and b.floorNum = c.floorNum
			and c.floorNum = d.floorNum
			) tt
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningPayFeeTwo" parameterType="Map" resultType="Map">
			select t.floor_num floorNum,sum(pfdm.receivable_amount) receivableAmount ,
			sum(pfdm.received_amount) receivedAmount,SUM(pfdm1.discount_amount) receivedAmount1,
			SUM(pfdm2.received_amount) receivedAmount2
			select a.floorNum,d.receivableAmount ,
			a.receivedAmount,b.receivedAmount1,
			c.receivedAmount2
			from
			(select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount
			from f_floor t
			LEFT JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'
			LEFT JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'
			LEFT JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'
			LEFT join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'
			LEFT JOIN pay_fee_detail_month pfdm on pf.fee_id = pfdm.fee_id and pfd.detail_id = pfdm.detail_id and pfdm.status_cd = '0'
			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 DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			GROUP BY t.floor_num
			and t.status_cd = '0'
			and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
			and t.community_id= #{communityId}
			GROUP BY floor_num
			) 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>
			@@ -2270,7 +2408,8 @@
			<select id="queryHuaningOweFeeDetailCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
			feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			from report_owe_fee t
			left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
			left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			@@ -2284,7 +2423,8 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningOweFeeDetail" parameterType="Map" resultType="Map">
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
			feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			from report_owe_fee t
			left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
			left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'