Lianxun_Java.git

			@@ -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 -->
			@@ -26,7 +29,8 @@
			configId,t.obj_id,t.obj_id objId,t.fee_name,t.fee_name feeName,t.owe_amount,t.owe_amount
			oweAmount,t.community_id,t.community_id communityId,t.fee_create_time,t.fee_create_time
			feeCreateTime,t.obj_type,t.obj_type objType,t.cur_max_time curMaxTime,
			t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,t.cur_received_amount curReceivedAmount,
			t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,t.cur_received_amount
			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'
			@@ -48,6 +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}
			@@ -104,6 +111,7 @@
			</if>
			</update>


			<!-- 修改费用月统计信息 add by wuxw 2018-07-03 -->
			<update id="updateReportFeeMonthStatisticsInfo" parameterType="Map">
			update report_fee_month_statistics t set t.status_cd = #{statusCd}
			@@ -124,6 +132,9 @@
			</if>
			<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}
			@@ -175,7 +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 -->
			@@ -194,7 +204,6 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>

			</update>


			@@ -221,6 +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}
			@@ -274,11 +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}
			@@ -292,7 +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=",">
			@@ -320,13 +340,15 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFeeSummary" parameterType="Map" resultType="Map">
			select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime
			select t.fee_year feeYear,t.fee_month feeMonth,max(t.create_time) createTime
			<if test="configIds !=null">
			,t.config_id configId
			</if>
			,SUM(t.his_owe_amount) hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount) hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			max(t.update_time) updateTime,sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
			hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			max(t.update_time) updateTime,sum(t.his_owe_amount+t.cur_receivable_amount)
			receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
			from report_fee_month_statistics t
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			@@ -339,11 +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}
			@@ -382,15 +413,14 @@
			<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>
			</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.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount
			<select id="queryReportFeeSummaryDetailCount" parameterType="Map" resultType="Map">
			select count(1) count
			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'
			@@ -403,11 +433,160 @@
			<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}
			</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="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<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 startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			</select>

			<!-- 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.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
			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="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}
			</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="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<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 startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			<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.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
			sum(t.his_owe_received_amount) allHisOweReceivedAmount
			from report_fee_month_statistics t
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			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="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}
			@@ -466,6 +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>
			@@ -511,7 +693,8 @@
			,t.config_id configId
			</if>
			,SUM(t.his_owe_amount) hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount) hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
			hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			max(t.update_time) updateTime,sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
			from report_fee_month_statistics t
			@@ -519,7 +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}
			@@ -532,6 +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}
			@@ -575,10 +760,148 @@
			</if>
			</select>

			<select id="queryReportFloorUnitFeeSummaryDetailCount" parameterType="Map" resultType="Map">
			select count(1) count
			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="unitNum !=null and unitNum != ''">
			and bu.unit_num= #{unitNum}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="floorNum !=null and floorNum != ''">
			and f.floor_num = #{floorNum}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</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="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<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 startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			</select>

			<!-- 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.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
			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="unitNum !=null and unitNum != ''">
			and bu.unit_num= #{unitNum}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="floorNum !=null and floorNum != ''">
			and f.floor_num = #{floorNum}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</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="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<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 startTime != ''">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			<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="queryReportFloorUnitFeeSummaryMajor" parameterType="Map" resultType="Map">
			select
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
			sum(t.his_owe_received_amount) allHisOweReceivedAmount
			from report_fee_month_statistics t
			INNER JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
			inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			@@ -596,6 +919,9 @@
			</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}
			@@ -633,8 +959,7 @@
			select count(1) count
			from (
			select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,pfc.start_time feeCreateTime,t.create_time
			createTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			createTime
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			@@ -655,6 +980,9 @@
			</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}
			@@ -687,10 +1015,9 @@
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.detail_year,t.detail_month) = #{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>

			@@ -698,10 +1025,13 @@
			and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			-->
			<select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
			select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,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,
			select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,t.config_id configId,SUM(t.his_owe_amount)
			hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
			hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			max(t.update_time) updateTime,sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,max(t.update_time) updateTime
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,max(t.update_time)
			updateTime
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			@@ -722,6 +1052,9 @@
			</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}
			@@ -754,17 +1087,17 @@
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.detail_year,t.detail_month) = #{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}
			</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.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount

			<select id="queryFeeBreakdownDetailCount" parameterType="Map" resultType="Map">
			select count(1) count
			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'
			@@ -773,7 +1106,7 @@
			left join t_dict td on pfc.fee_type_cd = td.status_cd and td.table_name='pay_fee_config' and
			td.table_columns='fee_type_cd'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			where t.status_cd = '0' and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -785,6 +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}
			@@ -815,6 +1151,151 @@
			</if>
			<if test="endTime !=null and endTime != ''">
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
			</if>
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03
			and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			-->
			<select id="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.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
			updateTime
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			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'
			<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="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</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 startTime != ''">
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
			</if>
			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 and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0 -->
			<select id="queryFeeBreakdownMajor" parameterType="Map" resultType="Map">
			select
			SUM(t.his_owe_amount + t.cur_receivable_amount) allReceivableAmount,
			SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
			if(SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) < 0,0,
			SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount))
			allOweAmount,
			SUM(t.his_owe_received_amount) allHisOweReceivedAmount
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			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'
			<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="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</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 startTime != ''">
			and pfc.start_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and pfc.start_time <= #{endTime}
			</if>
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
			</if>
			order by t.create_time desc
			</select>
			@@ -842,6 +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>
			@@ -864,10 +1348,10 @@
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			and t.fee_create_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			and t.deadline_time <= #{endTime}
			</if>
			group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,t.deadline_time
			) t
			@@ -875,9 +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` ownerName,br.built_up_area builtUpArea ,max(t.deadline_time)
			deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
			receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime
			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,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,
			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'
			@@ -885,7 +1375,8 @@
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.spec_cd = '390008' and pfa.status_cd ='0'
			where t.status_cd = '0' and t.receivable_amount >=0 and t.receivable_amount >= 0
			where t.status_cd = '0'

			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			@@ -898,6 +1389,9 @@
			<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>
			@@ -920,12 +1414,13 @@
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			and t.fee_create_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			and t.deadline_time <= #{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}
			</if>
			@@ -933,8 +1428,14 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryAllFeeDetail" 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.his_owe_amount + t.cur_receivable_amount) allReceivableAmount,
			SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
			if(SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) < 0,0,
			SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount))
			allOweAmount,
			SUM(t.his_owe_received_amount) allHisOweReceivedAmount
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			@@ -953,6 +1454,9 @@
			<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>
			@@ -975,10 +1479,10 @@
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null and startTime != ''">
			and t.create_time >= #{startTime}
			and t.fee_create_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			and t.deadline_time <= #{endTime}
			</if>
			</select>

			@@ -1027,7 +1531,8 @@
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name
			and t.amount_owed > 0 and pf.end_time < now()
			group by t.payer_obj_name ,t.fee_name ,pf.end_time ,t.create_time
			HAVING oweAmount > 0
			) t
			</select>
			@@ -1035,7 +1540,8 @@
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryOweFeeDetail" parameterType="Map" resultType="Map">
			select t.payer_obj_name objName,t.fee_name feeName,pf.end_time feeCreateTime,t.update_time
			updateTime,pfa.`value` ownerName,br.built_up_area builtUpArea ,SUM(t.amount_owed) oweAmount,max(t.deadline_time) deadlineTime
			updateTime,pfa.`value` ownerName,br.built_up_area builtUpArea ,SUM(t.amount_owed) oweAmount,max(t.deadline_time)
			deadlineTime
			from report_owe_fee t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on t.payer_obj_id = br.room_id and t.payer_obj_type = '3333' and br.status_cd = '0'
			@@ -1050,8 +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}
			@@ -1077,8 +1589,11 @@
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area
			and t.amount_owed > 0 and pf.end_time < 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 ">
			limit #{page}, #{row}
			</if>
			@@ -1136,31 +1651,34 @@
			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'
			left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.car_type_cd='1001'
			left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
			left join pay_fee_detail_discount pfdd on t.detail_id = pfdd.detail_id and pfdd.status_cd = '0'
			left join fee_discount fd on pfdd.discount_id = fd.discount_id and fd.status_cd = '0'
			left join fee_discount_rule fdr on fd.rule_id = fdr.rule_id and fdr.status_cd = '0'
			left join t_dict d on t.prime_rate = d.status_cd and d.table_name="pay_fee_detail" and
			d.table_columns="prime_rate"
			left join t_dict d2 on pfc.fee_type_cd = d2.status_cd and d2.table_name = "pay_fee_config" and d2.table_columns
			= "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}
			@@ -1206,21 +1724,25 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryPayFeeDetail" parameterType="Map" resultType="Map">
			select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum,
			select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,br.built_up_area
			builtUpArea ,oc.car_num carNum,
			pf.payer_obj_type payerObjType,t.start_time startTime,t.end_time endTime,t.create_time createTime,
			t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfa.`value`
			importFeeName,t.prime_rate,d.name primeRate,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName,pfdd.discount_price discountPrice,co.contract_code contractCode,pfo.`value` ownerName,cb.o_id oId,
			d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName,t.fee_id feeId,pft.`value` repairId,
			t.detail_id,t.detail_id detailId,pf.payer_obj_id
			t.detail_id,t.detail_id detailId,pf.payer_obj_id,pfb.value ownerId,concat(pa.num,'停车场',ps.num,'车位') psName
			from pay_fee_detail t
			INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
			left JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.car_type_cd='1001'
			LEFT JOIN parking_space ps on oc.ps_id = ps.ps_id and ps.status_cd = '0'
			left join parking_area pa on ps.pa_id = pa.pa_id and pa.status_cd = '0'
			left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
			left join pay_fee_attrs pfb on t.fee_id = pfb.fee_id and pfb.spec_cd = '390007'
			left join pay_fee_attrs pfo on t.fee_id = pfo.fee_id and pfo.spec_cd = '390008'
			left join pay_fee_attrs pft on t.fee_id = pft.fee_id and pft.spec_cd = '390001'
			left join pay_fee_detail_discount pfdd on t.detail_id = pfdd.detail_id and pfdd.status_cd = '0'
			@@ -1234,15 +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}
			@@ -1292,22 +1820,28 @@
			<select id="queryAllPayFeeDetail" parameterType="Map" resultType="Map">
			select SUM(t.receivable_amount) allReceivableAmount,SUM(t.received_amount) allReceivedAmount
			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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.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}
			@@ -1352,8 +1886,8 @@
			ruleName,pfdd.discount_price,
			SUM(pfdd.discount_price) discountPrice
			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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			left join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
			left join building_room br on pf.payer_obj_id = br.room_id and pf.payer_obj_type = '3333' and br.status_cd = '0'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			@@ -1364,15 +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}
			@@ -1407,7 +1947,10 @@
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{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>

			@@ -1437,6 +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}
			@@ -1472,8 +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'
			@@ -1481,7 +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}
			@@ -1494,6 +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}
			@@ -1582,62 +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 > #{startTime}
			and t.end_time < #{endTime}
			and t.community_id= #{communityId}
			group by pfc.fee_name ,pfc.config_id
			and t.status_cd = '0'
			and t.end_time > #{startTime}
			and t.end_time < #{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 > #{startTime}
			AND t.deadline_time < #{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 > #{startTime}
			AND t.deadline_time < #{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 -->
			@@ -1836,6 +2391,7 @@

			<select id="queryRepairForStaff" parameterType="Map" resultType="Map">
			SELECT r.staff_id staffId,r.staff_name staffName,r.state FROM r_repair_user r
			inner join u_user u on u.user_id = r.staff_id and u.status_cd = '0'
			WHERE r.state!='10005' AND r.state!='10009' AND r.state!='11000' AND
			r.state!='12000' AND r.state != '10007' AND r.status_cd = '0' AND
			r.repair_event != 'payUser' AND r.repair_event != 'startUser' AND r.staff_id != '-1'
			@@ -1853,33 +2409,61 @@
			</select>

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

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

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


			@@ -1887,13 +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 -->
			@@ -1910,7 +2497,7 @@
			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}
			order by t.create_time desc
			order by bo.name
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -2182,7 +2769,8 @@
			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'
			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}
			@@ -2193,13 +2781,20 @@
			<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
			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
			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}
			@@ -2209,6 +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
			@@ -2227,7 +2825,8 @@
			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'
			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}
			@@ -2238,13 +2837,20 @@
			<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
			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
			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}
			@@ -2254,6 +2860,9 @@
			</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
			@@ -2270,22 +2879,23 @@
			<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 -->
			<select id="queryHuaningPayFee" parameterType="Map" resultType="Map">
			select a.floorNum,f.receivableAmount,a.receivedAmount,b.receivedAmount1,c.receivedAmount2,d.receivedAmount3,e.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
			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 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
			@@ -2297,10 +2907,11 @@
			(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 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}
			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}
			@@ -2310,10 +2921,11 @@
			(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 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}
			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}
			@@ -2323,10 +2935,11 @@
			(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 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}
			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}
			@@ -2336,10 +2949,11 @@
			(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 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}
			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}
			@@ -2349,7 +2963,7 @@
			(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 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}
			@@ -2368,60 +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 < #{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 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 -->
			@@ -2433,7 +3049,7 @@
			(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 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
			@@ -2445,10 +3061,11 @@
			(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 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}
			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}
			@@ -2458,10 +3075,11 @@
			(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 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}
			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}
			@@ -2471,7 +3089,7 @@
			(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 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
			@@ -2519,23 +3137,55 @@
			<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 > #{startTime}
			and t.create_time < #{endTime}
			and t.fee_id = #{feeId}
			<if test="flag == 1">
			and concat(t.detail_year,t.detail_month) = #{yearMonth}
			and concat(t.detail_year,lpad(t.detail_month,2,0)) = #{yearMonth}
			</if>
			<if test="flag == 2">
			and concat(t.detail_year,t.detail_month) < #{yearMonth}
			and concat(t.detail_year,lpad(t.detail_month,2,0)) < #{yearMonth}
			</if>
			<if test="flag == 3">
			and concat(t.detail_year,t.detail_month) > #{yearMonth}
			and concat(t.detail_year,lpad(t.detail_month,2,0)) > #{yearMonth}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			</select>

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

			<!-- 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'
			where (t.status_cd = '1' or pfc.status_cd = '1')
			and t.community_id = #{communityId}
			</select>

			<!--清理报表无效数据-->
			<update id="deleteInvalidFee" parameterType="Map">
			delete from report_fee_month_statistics where fee_id in
			<foreach collection="feeIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			and community_id = #{communityId}
			</update>
			</mapper>