Lianxun_Java.git

			@@ -8,10 +8,10 @@
			<insert id="saveReportFeeMonthStatisticsInfo" parameterType="Map">
			insert into report_fee_month_statistics(
			receivable_amount,statistics_id,update_time,remark,obj_name,received_amount,fee_year,fee_month,fee_id,config_id,
			obj_id,fee_name,owe_amount,community_id,fee_create_time,obj_type,deadline_time
			obj_id,fee_name,owe_amount,community_id,fee_create_time,obj_type,deadline_time,cur_max_time
			) values (
			#{receivableAmount},#{statisticsId},#{updateTime},#{remark},#{objName},#{receivedAmount},#{feeYear},#{feeMonth},
			#{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime}
			#{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime},#{curMaxTime}
			)
			</insert>

			@@ -23,7 +23,7 @@
			feeYear,t.fee_month,t.fee_month feeMonth,t.fee_id,t.fee_id feeId,t.config_id,t.config_id
			configId,t.obj_id,t.obj_id objId,t.fee_name,t.fee_name feeName,t.owe_amount,t.owe_amount
			oweAmount,t.community_id,t.community_id communityId,t.fee_create_time,t.fee_create_time
			feeCreateTime,t.obj_type,t.obj_type objType
			feeCreateTime,t.obj_type,t.obj_type objType,t.cur_max_time curMaxTime
			from report_fee_month_statistics t
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			where 1 =1
			@@ -92,11 +92,8 @@
			<if test="statisticsId !=null and statisticsId != ''">
			and t.statistics_id= #{statisticsId}
			</if>
			<if test="feeYear !=null ">
			and t.fee_year <= #{feeYear}
			</if>
			<if test="feeMonth !=null ">
			and t.fee_month <= #{feeMonth}
			<if test="curMaxTime !=null ">
			and t.cur_max_time <= #{curMaxTime}
			</if>
			<if test="feeId !=null and feeId != ''">
			and t.fee_id= #{feeId}
			@@ -912,12 +909,11 @@

			<!-- 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,
			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
			ruleName,pfdd.discount_price discountPrice,co.contract_code contractCode,pfo.`value` ownerName,cb.o_id oId
			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'
			@@ -932,6 +928,7 @@
			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 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'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}