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java110
2023-02-03 3184eec0cdbf4a4b8449e0ccd8ea9a2134f7931e 
 java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml


@@ -6,15 +6,18 @@




    <!-- 保存费用月统计信息 add by wuxw 2018-07-03 -->


    <insert id="saveReportFeeMonthStatisticsInfo" parameterType="Map">


        insert into report_fee_month_statistics(


        receivable_amount,statistics_id,update_time,remark,obj_name,received_amount,fee_year,fee_month,fee_id,config_id,


        obj_id,fee_name,owe_amount,community_id,fee_create_time,obj_type,deadline_time,cur_max_time,


        his_owe_amount,cur_receivable_amount,cur_received_amount, his_owe_received_amount,pre_received_amount


        ) values (


        #{receivableAmount},#{statisticsId},#{updateTime},#{remark},#{objName},#{receivedAmount},#{feeYear},#{feeMonth},


        #{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime},#{curMaxTime},


        #{hisOweAmount},#{curReceivableAmount},#{curReceivedAmount},#{hisOweReceivedAmount},#{preReceivedAmount}


        )


        insert into report_fee_month_statistics(receivable_amount, statistics_id, update_time, remark, obj_name,


                                                received_amount, fee_year, fee_month, fee_id, config_id,


                                                obj_id, fee_name, owe_amount, community_id, fee_create_time, obj_type,


                                                deadline_time, cur_max_time,


                                                his_owe_amount, cur_receivable_amount, cur_received_amount,


                                                his_owe_received_amount, pre_received_amount, obj_name_num)


        values (#{receivableAmount}, #{statisticsId}, #{updateTime}, #{remark}, #{objName}, #{receivedAmount},


                #{feeYear}, #{feeMonth},


                #{feeId}, #{configId}, #{objId}, #{feeName}, #{oweAmount}, #{communityId}, #{feeCreateTime}, #{objType},


                #{deadlineTime}, #{curMaxTime},


                #{hisOweAmount}, #{curReceivableAmount}, #{curReceivedAmount}, #{hisOweReceivedAmount},


                #{preReceivedAmount}, #{objNameNum})


    </insert>




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


@@ -27,7 +30,7 @@


        oweAmount,t.community_id,t.community_id communityId,t.fee_create_time,t.fee_create_time


        feeCreateTime,t.obj_type,t.obj_type objType,t.cur_max_time curMaxTime,


        t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,t.cur_received_amount


        curReceivedAmount,


        curReceivedAmount,t.obj_name_num,t.obj_name_num objNameNum,


        t.his_owe_received_amount hisOweReceivedAmount,t.pre_received_amount preReceivedAmount


        from report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


@@ -49,6 +52,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num = #{objNameNum}


        </if>


        <if test="receivedAmount !=null and receivedAmount != ''">


            and t.received_amount= #{receivedAmount}


@@ -127,6 +133,9 @@


        <if test="objName !=null and objName != ''">


            , t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            , t.obj_name_num= #{objNameNum}


        </if>


        <if test="receivedAmount !=null and receivedAmount != ''">


            , t.received_amount= #{receivedAmount}


        </if>


@@ -177,7 +186,6 @@


        <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 -->


@@ -196,7 +204,6 @@


        <if test="configId !=null and configId != ''">


            and t.config_id= #{configId}


        </if>




    </update>






@@ -223,6 +230,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="receivedAmount !=null and receivedAmount != ''">


            and t.received_amount= #{receivedAmount}


@@ -276,11 +286,20 @@


        <if test="unitId !=null and unitId != ''">


            and bu.unit_id= #{unitId}


        </if>


        <if test="unitIds !=null ">


            and bu.unit_id in


            <foreach collection="unitIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </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="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -294,7 +313,6 @@


        <if test="configId !=null and configId != ''">


            and t.config_id= #{configId}


        </if>




        <if test="configIds !=null">


            and t.config_id in


            <foreach collection="configIds" item="item" open="(" close=")" separator=",">


@@ -322,7 +340,7 @@




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


    <select id="queryReportFeeSummary" parameterType="Map" resultType="Map">


        select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime


        select t.fee_year feeYear,t.fee_month feeMonth,max(t.create_time) createTime


        <if test="configIds !=null">


            ,t.config_id configId


        </if>


@@ -343,11 +361,20 @@


        <if test="unitId !=null and unitId != ''">


            and bu.unit_id= #{unitId}


        </if>


        <if test="unitIds !=null ">


            and bu.unit_id in


            <foreach collection="unitIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </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="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -386,6 +413,7 @@


        <if test="configIds !=null">


            ,t.config_id


        </if>


        order by CONVERT(t.fee_month,SIGNED),CONVERT(t.fee_year,SIGNED) desc


        <if test="page != -1 and page != null ">


            limit #{page}, #{row}


        </if>


@@ -405,11 +433,20 @@


        <if test="unitId !=null and unitId != ''">


            and bu.unit_id= #{unitId}


        </if>


        <if test="unitIds !=null ">


            and bu.unit_id in


            <foreach collection="unitIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </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="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -449,9 +486,8 @@


    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


    <select id="queryReportFeeSummaryDetail" parameterType="Map" resultType="Map">


        select t.obj_name objName,t.fee_name feeName,t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime


        ,t.config_id configId


        ,t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,


        t.cur_received_amount curReceivedAmount,t.his_owe_received_amount


        ,t.config_id configId,t.obj_name_num objNameNum,t.his_owe_amount hisOweAmount,t.cur_receivable_amount


        curReceivableAmount,t.cur_received_amount curReceivedAmount,t.his_owe_received_amount


        hisOweReceivedAmount,t.pre_received_amount preReceivedAmount,


        t.update_time updateTime,t.his_owe_amount+t.cur_receivable_amount


        receivableAmount,t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount receivedAmount


@@ -467,11 +503,20 @@


        <if test="unitId !=null and unitId != ''">


            and bu.unit_id= #{unitId}


        </if>


        <if test="unitIds !=null ">


            and bu.unit_id in


            <foreach collection="unitIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </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="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -528,11 +573,20 @@


        <if test="unitId !=null and unitId != ''">


            and bu.unit_id= #{unitId}


        </if>


        <if test="unitIds !=null ">


            and bu.unit_id in


            <foreach collection="unitIds" item="item" open="(" close=")" separator=",">


                #{item}


            </foreach>


        </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="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -591,6 +645,9 @@


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


        </if>


@@ -645,7 +702,6 @@


        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}


@@ -658,6 +714,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -727,6 +786,9 @@


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


        </if>


@@ -765,9 +827,8 @@


    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


    <select id="queryReportFloorUnitFeeSummaryDetail" parameterType="Map" resultType="Map">


        select t.obj_name objName,t.fee_name feeName,t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime


        ,t.config_id configId


        ,t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,


        t.cur_received_amount curReceivedAmount,t.his_owe_received_amount


        ,t.config_id configId,t.obj_name_num objNameNum,t.his_owe_amount hisOweAmount,t.cur_receivable_amount


        curReceivableAmount,t.cur_received_amount curReceivedAmount,t.his_owe_received_amount


        hisOweReceivedAmount,t.pre_received_amount preReceivedAmount,


        t.update_time updateTime,t.his_owe_amount+t.cur_receivable_amount receivableAmount,


        t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount receivedAmount


@@ -794,6 +855,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -856,6 +920,9 @@


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


        </if>


@@ -914,6 +981,9 @@


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


        </if>


@@ -947,8 +1017,7 @@


        <if test="yearMonth !=null and yearMonth != ''">


            and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}


        </if>




        group by t.config_id,t.fee_name,pfc.start_time


        group by t.fee_name ,td.name ,pfc.fee_type_cd,pfc.start_time ,t.create_time


        ) t


    </select>




@@ -984,6 +1053,9 @@


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


        </if>


@@ -1017,7 +1089,7 @@


        <if test="yearMonth !=null and yearMonth != ''">


            and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}


        </if>


        group by t.config_id,t.fee_name,pfc.start_time


        group by t.fee_name,td.name ,pfc.fee_type_cd,t.config_id ,t.create_time


        order by t.create_time desc


        <if test="page != -1 and page != null ">


            limit #{page}, #{row}


@@ -1046,6 +1118,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -1087,9 +1162,8 @@


     -->


    <select id="queryFeeBreakdownDetail" parameterType="Map" resultType="Map">


        select t.obj_name objName,t.fee_name feeName,t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime


        ,t.config_id configId,t.his_owe_amount


        hisOweAmount,t.cur_receivable_amount curReceivableAmount,


        t.cur_received_amount curReceivedAmount,t.his_owe_received_amount


        ,t.config_id configId,t.his_owe_amount hisOweAmount,t.obj_name_num objNameNum,t.cur_receivable_amount


        curReceivableAmount,t.cur_received_amount curReceivedAmount,t.his_owe_received_amount


        hisOweReceivedAmount,t.pre_received_amount preReceivedAmount,


        t.update_time updateTime,t.his_owe_amount+t.cur_receivable_amount receivableAmount,


        t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount receivedAmount,t.update_time


@@ -1114,6 +1188,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -1184,6 +1261,9 @@


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


        </if>


@@ -1243,6 +1323,9 @@


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


        </if>


@@ -1276,14 +1359,15 @@




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


    <select id="queryFeeDetail" parameterType="Map" resultType="Map">


        select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,pfa.`value`


        select t.config_id configId,t.obj_id objId,t.obj_name objName,t.obj_type objType,t.fee_name feeName,t.fee_create_time feeCreateTime,pfa.`value`


        ownerName,br.built_up_area builtUpArea ,max(t.deadline_time)


        deadlineTime,t.create_time createTime,max(t.update_time) updateTime,SUM(t.his_owe_amount)


        deadlineTime,max(t.create_time) createTime,max(t.update_time) updateTime,SUM(t.his_owe_amount)


        hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,


        SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)


        hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,


        sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,


        sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount


        sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,


        t.obj_type objType,t.obj_name_num objNameNum


        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'


@@ -1292,6 +1376,7 @@


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


        left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.spec_cd = '390008' and pfa.status_cd ='0'


        where t.status_cd = '0'




        <if test="roomNum !=null and roomNum != ''">


            and br.room_num= #{roomNum}


        </if>


@@ -1303,6 +1388,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -1331,7 +1419,7 @@


        <if test="endTime !=null and endTime != ''">


            and t.deadline_time &lt;= #{endTime}


        </if>


        group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,pfa.`value`,br.built_up_area


        group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_type,t.obj_name,pfa.`value`,br.built_up_area


        order by pfa.`value`


        <if test="page != -1 and page != null ">


            limit #{page}, #{row}


@@ -1365,6 +1453,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -1440,7 +1531,8 @@


        <if test="endTime !=null and endTime != ''">


            and t.create_time &lt;= #{endTime}


        </if>


        group by t.fee_name,t.payer_obj_id,t.payer_obj_name


        and t.amount_owed > 0 and pf.end_time &lt; now()


        group by t.payer_obj_name ,t.fee_name ,pf.end_time ,t.create_time


        HAVING oweAmount > 0


        ) t


    </select>


@@ -1464,8 +1556,14 @@


        <if test="unitId !=null and unitId != ''">


            and bu.unit_id= #{unitId}


        </if>


        <if test="unitNum !=null and unitNum != ''">


            and bu.unit_num= #{unitNum}


        </if>


        <if test="floorId !=null and floorId != ''">


            and f.floor_id = #{floorId}


        </if>


        <if test="floorNum !=null and floorNum != ''">


            and f.floor_num = #{floorNum}


        </if>


        <if test="objName !=null and objName != ''">


            and t.payer_obj_name= #{objName}


@@ -1491,7 +1589,9 @@


        <if test="endTime !=null and endTime != ''">


            and t.create_time &lt;= #{endTime}


        </if>


        group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area


        and t.amount_owed > 0 and pf.end_time &lt; now()


        group by t.payer_obj_name ,t.fee_name ,pf.end_time ,t.update_time


        updateTime,pfa.`value` ,br.built_up_area


        HAVING oweAmount > 0


        order by t.payer_obj_name


        <if test="page != -1 and page != null ">


@@ -1564,15 +1664,21 @@


        = "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'


        where t.status_cd = '0'  and pf.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="unitNum !=null and unitNum != ''">


            and bu.unit_num= #{unitNum}


        </if>


        <if test="floorId !=null and floorId != ''">


            and f.floor_id = #{floorId}


        </if>


        <if test="floorNum !=null and floorNum != ''">


            and f.floor_num = #{floorNum}


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


@@ -1650,15 +1756,21 @@


        "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'


        where t.status_cd = '0'  and pf.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="unitNum !=null and unitNum != ''">


            and bu.unit_num= #{unitNum}


        </if>


        <if test="floorId !=null and floorId != ''">


            and f.floor_id = #{floorId}


        </if>


        <if test="floorNum !=null and floorNum != ''">


            and f.floor_num = #{floorNum}


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


@@ -1715,15 +1827,21 @@


        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 pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'


        where t.status_cd = '0' and t.state not in ('1100','1300')


        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="unitNum !=null and unitNum != ''">


            and bu.unit_num= #{unitNum}


        </if>


        <if test="floorId !=null and floorId != ''">


            and f.floor_id = #{floorId}


        </if>


        <if test="floorNum !=null and floorNum != ''">


            and f.floor_num = #{floorNum}


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


@@ -1780,15 +1898,21 @@


        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' and t.state not in ('1100','1300')


        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="unitNum !=null and unitNum != ''">


            and bu.unit_num= #{unitNum}


        </if>


        <if test="floorId !=null and floorId != ''">


            and f.floor_id = #{floorId}


        </if>


        <if test="floorNum !=null and floorNum != ''">


            and f.floor_num = #{floorNum}


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


@@ -1823,7 +1947,10 @@


        <if test="endTime !=null and endTime != ''">


            and t.create_time &lt;= #{endTime}


        </if>


        group by fdr.discount_small_type


        group by pfc.fee_name,f.floor_num,bu.unit_num ,br.room_num ,oc.car_num ,


        pf.payer_obj_type ,t.start_time ,t.end_time ,t.create_time ,


        t.receivable_amount ,t.received_amount ,pfa.`value`


        ,t.prime_rate,d.name ,fdr.discount_small_type ,fdr.rule_name,pfdd.discount_price


        order by t.create_time desc


    </select>




@@ -1853,6 +1980,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -1888,8 +2018,11 @@


    <select id="queryDeadlineFee" parameterType="Map" resultType="Map">


        SELECT


        t.obj_name objName,


        t.obj_name_num objNameNum,


        t.obj_type objType,


        t.fee_name feeName,


        t.deadline_time deadlineTime


        t.deadline_time deadlineTime,


        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'


@@ -1897,7 +2030,6 @@


        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}


@@ -1910,6 +2042,9 @@


        </if>


        <if test="objName !=null and objName != ''">


            and t.obj_name= #{objName}


        </if>


        <if test="objNameNum != null and objNameNum != ''">


            and t.obj_name_num= #{objNameNum}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and t.fee_year= #{feeYear}


@@ -1998,62 +2133,66 @@


    </select>




    <select id="queryPrePaymentCount" parameterType="Map" resultType="Map">


        select pfc.fee_name feeName,count(t.payer_obj_id) objCount from pay_fee t


        inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'


        select pfc.fee_name feeName, count(t.payer_obj_id) objCount


        from pay_fee t


                 inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'


        where t.state = '2008001'


        and t.status_cd = '0'


        and t.end_time &gt; #{startTime}


        and t.end_time &lt; #{endTime}


        and t.community_id= #{communityId}


        group by pfc.fee_name ,pfc.config_id


          and t.status_cd = '0'


          and t.end_time &gt; #{startTime}


          and t.end_time &lt; #{endTime}


          and t.community_id = #{communityId}


        group by pfc.fee_name, pfc.config_id


        order by objCount


    </select>




    <select id="queryDeadlinePaymentCount" parameterType="Map" resultType="Map">


        SELECT


        t.fee_name feeName,


        count(t.obj_id) objCount


        FROM


        report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


        WHERE


        1 = 1


        AND t.status_cd = '0'


        and t.community_id= #{communityId}


        AND t.deadline_time &gt; #{startTime}


        AND t.deadline_time &lt; #{endTime}


        group by t.config_id,t.fee_name


        SELECT t.fee_name feeName, count(t.obj_id) objCount


        FROM report_fee_month_statistics t


                 inner join pay_fee pf on t.fee_id = pf.fee_id


            and pf.community_id = t.community_id and pf.status_cd = '0'


        WHERE 1 = 1


          AND t.status_cd = '0'


          and t.community_id = #{communityId}


          AND t.deadline_time &gt; #{startTime}


          AND t.deadline_time &lt; #{endTime}


        group by t.config_id, t.fee_name


        order by objCount desc


    </select>




    <select id="queryOwePaymentCount" parameterType="Map" resultType="Map">


        select t.fee_name feeName,count( distinct t.obj_id) objCount


        select t.fee_name feeName, count(distinct t.obj_id) objCount


        from report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


                 inner join pay_fee pf


                            on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


        where t.community_id = #{communityId}


        and t.owe_amount > 0


        group by t.config_id,t.fee_name


          and t.owe_amount > 0


        group by t.config_id, t.fee_name


        order by objCount desc


    </select>




    <select id="queryAllPaymentCount" parameterType="Map" resultType="Map">


        select t.fee_name feeName,count(distinct t.obj_id) objCount


        select t.fee_name feeName, count(distinct t.obj_id) objCount


        from report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


                 inner join pay_fee pf


                            on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'


        where t.community_id = #{communityId}


        group by t.config_id,t.fee_name


        group by t.config_id, t.fee_name


        order by objCount desc


    </select>




    <select id="queryFinishOweFee" parameterType="Map" resultType="Map">


        select t.config_id configId, t.fee_id feeId,t.statistics_id statisticsId,t.fee_year feeYear,fee_month feeMonth


        select t.config_id     configId,


               t.fee_id        feeId,


               t.statistics_id statisticsId,


               t.fee_year      feeYear,


               fee_month       feeMonth


        from report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.state = '2009001' and pf.community_id = #{communityId} and


        pf.status_cd = '0'


                 inner join pay_fee pf


                            on t.fee_id = pf.fee_id and pf.state = '2009001' and pf.community_id = #{communityId} and


                               pf.status_cd = '0'


        where t.owe_amount > 0


        and t.status_cd = '0'


        and t.community_id = #{communityId}


        limit 100


          and t.status_cd = '0'


          and t.community_id = #{communityId} limit 100


    </select>




    <!-- 查询费用配置信息 add by wuxw 2018-07-03 -->


@@ -2271,10 +2410,11 @@




    <select id="getReceivableInformation" parameterType="Map" resultType="Map">


        select a.receivableAmount,a.receivedAmount, IF(a.receivableAmount &lt;


        a.receivedAmount,'0',a.receivableAmount-a.receivedAmount) oweAmount


        a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) oweAmount


        from (


        select sum(t.his_owe_amount+t.cur_receivable_amount)


        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount


        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,


        sum(t.cur_received_amount+t.his_owe_received_amount) oweReceivedAmount


        from report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        where 1=1


@@ -2286,10 +2426,11 @@




    <select id="getFloorReceivableInformation" parameterType="Map" resultType="Map">


        select a.floorNum,a.`name`,a.receivableAmount,a.receivedAmount, IF(a.receivableAmount &lt;


        a.receivedAmount,'0',a.receivableAmount-a.receivedAmount) oweAmount


        a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) oweAmount


        from (


        select f.floor_num floorNum,f.`name`,sum(t.his_owe_amount+t.cur_receivable_amount)


        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount


        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,


        sum(t.cur_received_amount+t.his_owe_received_amount) oweReceivedAmount


        from report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        inner join building_room br on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =


@@ -2306,16 +2447,17 @@




    <select id="getFeeConfigReceivableInformation" parameterType="Map" resultType="Map">


        select a.feeName,a.receivableAmount,a.receivedAmount, IF(a.receivableAmount &lt;


        a.receivedAmount,'0',a.receivableAmount-a.receivedAmount) oweAmount


        a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) oweAmount


        from (


        select t.fee_name feeName,sum(t.his_owe_amount+t.cur_receivable_amount)


        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount


        receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,


        sum(t.cur_received_amount+t.his_owe_received_amount) oweReceivedAmount


        from report_fee_month_statistics t


        inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'


        inner join building_room br on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =


        left join building_room br on br.room_id = t.obj_id and t.obj_type = '3333' and br.community_id =


        t.community_id and br.status_cd = '0'


        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'


        left join building_unit bu on bu.unit_id = br.unit_id and bu.status_cd = '0'


        left join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'


        where 1=1


        and t.fee_year= #{feeYear}


        and t.fee_month= #{feeMonth}


@@ -2329,13 +2471,16 @@


    <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'


            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}


          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 -->


@@ -2636,6 +2781,12 @@


        <if test="objName !=null and objName != ''">


            and rfms.obj_name= #{objName}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and rfms.fee_year= #{feeYear}


        </if>


        <if test="feeMonth !=null and feeMonth != ''">


            and rfms.fee_month= #{feeMonth}


        </if>


        GROUP BY t.floor_num


        ) a,


        (select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount


@@ -2653,6 +2804,9 @@


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and curT.fee_year= #{feeYear}


        </if>


        <if test="feeMonth !=null and feeMonth != ''">


            and curT.fee_month= #{feeMonth}


        </if>


        GROUP BY t.floor_num


        ) b


@@ -2683,6 +2837,12 @@


        <if test="objName !=null and objName != ''">


            and rfms.obj_name= #{objName}


        </if>


        <if test="feeYear !=null and feeYear != ''">


            and rfms.fee_year= #{feeYear}


        </if>


        <if test="feeMonth !=null and feeMonth != ''">


            and rfms.fee_month= #{feeMonth}


        </if>


        GROUP BY t.floor_num


        ) a,


        (select t.floor_num floorNum,SUM(curT.owe_amount) curOweAmount


@@ -2701,6 +2861,9 @@


        <if test="feeYear !=null and feeYear != ''">


            and curT.fee_year= #{feeYear}


        </if>


        <if test="feeMonth !=null and feeMonth != ''">


            and curT.fee_month= #{feeMonth}


        </if>


        GROUP BY t.floor_num


        ) b


        where a.floorNum = b.floorNum


@@ -2716,12 +2879,12 @@


    <select id="queryHuaningPayFeeCount" parameterType="Map" resultType="Map">


        select count(1) count


        from (


        select t.floor_num


        from f_floor t


        where 1=1


        and t.community_id= #{communityId}


        GROUP BY t.floor_num


        ) tt


            select t.floor_num


            from f_floor t


            where 1=1


            and t.community_id= #{communityId}


            GROUP BY t.floor_num


            ) tt


    </select>




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


@@ -2819,62 +2982,62 @@


    <select id="queryHuaningPayFeeTwoCount" parameterType="Map" resultType="Map">


        select count(1) count


        from (


        select a.floorNum,d.receivableAmount ,


        a.receivedAmount,b.receivedAmount1,


        c.receivedAmount2


        from


        (select t.floor_num floorNum,sum(pfd.received_amount) receivedAmount


        from f_floor t


        inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


        inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


        inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'


        inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'


        where 1=1


        and t.status_cd = '0'


        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}


        and t.community_id= #{communityId}


        GROUP BY floor_num


        ) a,


        (select t.floor_num floorNum,SUM(pfdm1.discount_amount) receivedAmount1


        from f_floor t


        inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


        inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


        inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'


        inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'


        LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and


        pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month &lt; #{month}


        where 1=1


        and t.status_cd = '0'


        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}


        and t.community_id= #{communityId}


        GROUP BY floor_num


        ) b,


        (select t.floor_num floorNum,SUM(pfdm2.received_amount) receivedAmount2


        from f_floor t


        inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


        inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


        inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'


        inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'


        LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and


        pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month &gt; #{month}


        where 1=1


        and t.status_cd = '0'


        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}


        and t.community_id= #{communityId}


        GROUP BY floor_num


        ) c,


        (select t.floor_num floorNum,SUM(rfms.owe_amount) receivableAmount


        from f_floor t


        inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


        inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


        inner JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'


        where t.community_id= #{communityId}


        group by t.floor_num


        ) d


        where a.floorNum = b.floorNum


        and b.floorNum = c.floorNum


        and c.floorNum = d.floorNum


        ) tt


            select a.floorNum, d.receivableAmount,


            a.receivedAmount, b.receivedAmount1,


            c.receivedAmount2


            from


            (select t.floor_num floorNum, sum (pfd.received_amount) receivedAmount


            from f_floor t


            inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


            inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


            inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'


            inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'


            where 1=1


            and t.status_cd = '0'


            and DATE_FORMAT(pfd.create_time, '%Y-%m') = #{yearMonth}


            and t.community_id= #{communityId}


            GROUP BY floor_num


            ) a,


            (select t.floor_num floorNum, SUM (pfdm1.discount_amount) receivedAmount1


            from f_floor t


            inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


            inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


            inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'


            inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'


            LEFT JOIN pay_fee_detail_month pfdm1 on pf.fee_id = pfdm1.fee_id and pfd.detail_id = pfdm1.detail_id and


            pfdm1.status_cd = '0' and pfdm1.detail_year = #{year} and pfdm1.detail_month &lt; #{month}


            where 1=1


            and t.status_cd = '0'


            and DATE_FORMAT(pfd.create_time, '%Y-%m') = #{yearMonth}


            and t.community_id= #{communityId}


            GROUP BY floor_num


            ) b,


            (select t.floor_num floorNum, SUM (pfdm2.received_amount) receivedAmount2


            from f_floor t


            inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


            inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


            inner JOIN pay_fee pf on pf.payer_obj_id = br.room_id and pf.status_cd = '0'


            inner join pay_fee_detail pfd on pf.fee_id = pfd.fee_id and pfd.status_cd = '0'


            LEFT JOIN pay_fee_detail_month pfdm2 on pf.fee_id = pfdm2.fee_id and pfd.detail_id = pfdm2.detail_id and


            pfdm2.status_cd = '0' and pfdm2.detail_year = #{year} and pfdm2.detail_month &gt; #{month}


            where 1=1


            and t.status_cd = '0'


            and DATE_FORMAT(pfd.create_time, '%Y-%m') = #{yearMonth}


            and t.community_id= #{communityId}


            GROUP BY floor_num


            ) c,


            (select t.floor_num floorNum, SUM (rfms.owe_amount) receivableAmount


            from f_floor t


            inner JOIN building_unit bu on t.floor_id = bu.floor_id and bu.status_cd = '0'


            inner JOIN building_room br on br.unit_id = bu.unit_id and br.status_cd = '0'


            inner JOIN report_fee_month_statistics rfms on rfms.obj_id = br.room_id and rfms.status_cd = '0'


            where t.community_id= #{communityId}


            group by t.floor_num


            ) d


            where a.floorNum = b.floorNum


            and b.floorNum = c.floorNum


            and c.floorNum = d.floorNum


            ) tt


    </select>




    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->


@@ -2974,8 +3137,7 @@


    <select id="getReceivedAmountByMonth" parameterType="Map" resultType="Map">


        select ifnull(sum(t.received_amount),0) total


        from pay_fee_detail_month t


        where


        1=1


        where 1=1


        and t.create_time &gt; #{startTime}


        and t.create_time &lt; #{endTime}


        and t.fee_id = #{feeId}


@@ -3010,11 +3172,12 @@




    <!-- 查询无效费用 add by wuxw 2018-07-03 -->


    <select id="queryInvalidFeeMonthStatistics" parameterType="Map" resultType="Map">


        select t.fee_id feeId from pay_fee t


        inner join pay_fee_config pfc on t.config_id = pfc.config_id


        inner join report_fee_month_statistics rfms on t.fee_id = rfms.fee_id and rfms.status_cd = '0'


        select t.fee_id feeId


        from pay_fee t


                 inner join pay_fee_config pfc on t.config_id = pfc.config_id


                 inner join report_fee_month_statistics rfms on t.fee_id = rfms.fee_id and rfms.status_cd = '0'


        where (t.status_cd = '1' or pfc.status_cd = '1')


        and t.community_id= #{communityId}


          and t.community_id = #{communityId}


    </select>




    <!--清理报表 无效数据-->