Lianxun_Java.git

			@@ -275,7 +275,8 @@

			<!-- 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,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
			select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount)
			receivedAmount,SUM(t.owe_amount) oweAmount
			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'
			@@ -381,7 +382,8 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFloorUnitFeeSummary" parameterType="Map" resultType="Map">
			select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,
			select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,t.create_time
			createTime,
			SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			from report_fee_month_statistics t
			INNER JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
			@@ -436,12 +438,14 @@
			<select id="queryFeeBreakdownCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.fee_name,pfc.start_time
			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
			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"
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -465,13 +469,16 @@
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{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}
			@@ -488,13 +495,14 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
			select t.fee_name feeName,pfc.start_time feeCreateTime,SUM(t.receivable_amount)
			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
			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"
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -518,13 +526,16 @@
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{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}
			@@ -597,8 +608,8 @@
			<!-- 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,t.deadline_time
			deadlineTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,
			SUM(t.owe_amount) oweAmount
			deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
			receivedAmount,SUM(t.owe_amount) oweAmount
			from report_fee_month_statistics t
			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'
			@@ -756,7 +767,8 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryOweFeeDetail" parameterType="Map" resultType="Map">
			select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,SUM(t.receivable_amount)
			select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.create_time
			createTime,SUM(t.receivable_amount)
			receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
			from report_fee_month_statistics t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			@@ -815,7 +827,7 @@
			from (
			select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum,
			pf.payer_obj_type payerObjType,t.start_time startTime,t.end_time endTime,t.create_time createTime,
			t.receivable_amount receivableAmount,t.received_amount receivedAmount
			t.receivable_amount receivableAmount,t.received_amount receivedAmount,d.name
			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'
			@@ -823,6 +835,8 @@
			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'
			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'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -846,7 +860,7 @@
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			and pfc.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			@@ -856,6 +870,9 @@
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="primeRate != null and primeRate != ''">
			and t.prime_rate = #{primeRate}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			@@ -871,7 +888,7 @@
			select pfc.fee_name feeName,f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,oc.car_num carNum,
			pf.payer_obj_type payerObjType,t.start_time startTime,t.end_time endTime,t.create_time createTime,
			t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfa.`value`
			importFeeName,t.prime_rate,d.name
			importFeeName,t.prime_rate,d.name primeRate
			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'
			@@ -905,7 +922,7 @@
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			and pfc.config_id= #{configId}
			</if>
			<if test="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			@@ -916,6 +933,9 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="primeRate != null and primeRate != ''">
			and t.prime_rate = #{primeRate}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			</if>
			@@ -925,6 +945,61 @@
			order by t.create_time desc
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>

			<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 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'
			left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			</if>
			<if test="feeMonth !=null and feeMonth != ''">
			and t.fee_month= #{feeMonth}
			</if>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			</if>
			<if test="configId !=null and configId != ''">
			and 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="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="primeRate != null and primeRate != ''">
			and t.prime_rate = #{primeRate}
			</if>
			<if test="startTime !=null">
			and t.create_time >= #{startTime}
			</if>
			<if test="endTime !=null">
			and t.create_time <= #{endTime}
			</if>
			</select>

			@@ -1131,7 +1206,7 @@
			</select>

			<select id="queryAllPaymentCount" parameterType="Map" resultType="Map">
			select t.fee_name feeName,count(distinct .obj_id) objCount
			select t.fee_name feeName,count(distinct t.obj_id) objCount
			from report_fee_month_statistics t
			where t.community_id = #{communityId}
			group by t.config_id,t.fee_name
			@@ -1169,6 +1244,8 @@
			and t.bill_type = td3.status_cd
			and td3.table_name = 'pay_fee_config'
			and td3.table_columns = 'bill_type'
			and t.is_default = 'F'
			and t.status_cd = '0'
			<if test="feeTypeCd !=null and feeTypeCd != ''">
			and t.fee_type_cd= #{feeTypeCd}
			</if>
			@@ -1178,14 +1255,8 @@
			<if test="additionalAmount !=null and additionalAmount != ''">
			and t.additional_amount= #{additionalAmount}
			</if>
			<if test="statusCd !=null and statusCd != ''">
			and t.status_cd= #{statusCd}
			</if>
			<if test="squarePrice !=null and squarePrice != ''">
			and t.square_price= #{squarePrice}
			</if>
			<if test="isDefault !=null and isDefault != ''">
			and t.is_default= #{isDefault}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}