优化报修单推送bug

wuxw

2022-05-10 ba5210dc8c6c537cacc59c18d58baa9744cd2b9d

 java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml

@@ -26,7 +26,8 @@
        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.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'
@@ -325,8 +326,10 @@
            ,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'
@@ -390,7 +393,8 @@
    <!-- 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.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'
@@ -511,7 +515,8 @@
            ,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
@@ -578,7 +583,8 @@
    <!-- 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'
@@ -633,8 +639,7 @@
        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'
@@ -687,7 +692,7 @@
            and pfc.start_time &lt;= #{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
@@ -698,10 +703,13 @@
     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,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'
@@ -754,7 +762,7 @@
            and pfc.start_time &lt;= #{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
        order by t.create_time desc
@@ -762,9 +770,15 @@
            limit #{page}, #{row}
        </if>
    </select>
    <!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
    <!-- 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.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount
        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) &lt; 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'
@@ -773,7 +787,7 @@
        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>
@@ -815,6 +829,9 @@
        </if>
        <if test="endTime !=null and endTime != ''">
            and pfc.start_time &lt;= #{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>
@@ -875,9 +892,14 @@

    <!-- 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.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,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
        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 +907,7 @@
        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>
@@ -926,6 +948,7 @@
            and t.create_time &lt;= #{endTime}
        </if>
        group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,pfa.`value`,br.built_up_area
        order by pfa.`value`
        <if test="page != -1 and page != null ">
            limit #{page}, #{row}
        </if>
@@ -933,8 +956,14 @@

    <!-- 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) &lt; 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'
@@ -1035,7 +1064,8 @@
    <!-- 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'
@@ -1079,6 +1109,7 @@
        </if>
        group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area
        HAVING oweAmount > 0
        order by pfa.`value`
        <if test="page != -1 and page != null ">
            limit #{page}, #{row}
        </if>
@@ -1136,16 +1167,13 @@
        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
@@ -1206,21 +1234,25 @@

    <!-- 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'
@@ -1292,8 +1324,8 @@
    <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'
@@ -1352,8 +1384,8 @@
        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'
@@ -1836,6 +1868,7 @@

    <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'
@@ -1910,7 +1943,7 @@
        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 +2215,8 @@
        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}
@@ -2199,7 +2233,8 @@
        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'
        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}
@@ -2227,7 +2262,8 @@
        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}
@@ -2244,7 +2280,8 @@
        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'
        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}
@@ -2280,12 +2317,13 @@

    <!-- 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 +2335,11 @@
        (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 &lt; #{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 &lt; #{month}
        where 1=1
        and t.status_cd = '0'
        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
@@ -2310,10 +2349,11 @@
        (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 +2363,11 @@
        (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 +2377,11 @@
        (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 &lt; #{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 &lt; #{year}
        where 1=1
        and t.status_cd = '0'
        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
@@ -2349,7 +2391,7 @@
        (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}
@@ -2375,7 +2417,7 @@
        (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
@@ -2387,10 +2429,11 @@
        (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 &lt; #{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 &lt; #{month}
        where 1=1
        and t.status_cd = '0'
        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
@@ -2400,10 +2443,11 @@
        (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 &gt; #{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 &gt; #{month}
        where 1=1
        and t.status_cd = '0'
        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
@@ -2413,7 +2457,7 @@
        (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
@@ -2433,7 +2477,7 @@
        (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 +2489,11 @@
        (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 &lt; #{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 &lt; #{month}
        where 1=1
        and t.status_cd = '0'
        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
@@ -2458,10 +2503,11 @@
        (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 &gt; #{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 &gt; #{month}
        where 1=1
        and t.status_cd = '0'
        and DATE_FORMAT(pfd.create_time,'%Y-%m') = #{yearMonth}
@@ -2471,7 +2517,7 @@
        (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
@@ -2525,17 +2571,34 @@
        and t.create_time &lt; #{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) &lt; #{yearMonth}
            and concat(t.detail_year,lpad(t.detail_month,2,0)) &lt; #{yearMonth}
        </if>
        <if test="flag == 3">
            and concat(t.detail_year,t.detail_month) &gt; #{yearMonth}
            and concat(t.detail_year,lpad(t.detail_month,2,0)) &gt; #{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>



</mapper>