Lianxun_Java.git

			@@ -1,20 +1,22 @@
			<?xml version="1.0" encoding="UTF-8" ?>
			<!DOCTYPE mapper
			PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
			<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
			"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
			<mapper namespace="reportFeeMonthStatisticsServiceDaoImpl">

			<!-- 保存费用月统计信息 add by wuxw 2018-07-03 -->
			<insert id="saveReportFeeMonthStatisticsInfo" parameterType="Map">
			insert into report_fee_month_statistics(
			receivable_amount,statistics_id,update_time,remark,obj_name,received_amount,fee_year,fee_month,fee_id,config_id,
			obj_id,fee_name,owe_amount,community_id,fee_create_time,obj_type,deadline_time,cur_max_time,
			his_owe_amount,cur_receivable_amount,cur_received_amount, his_owe_received_amount,pre_received_amount
			) values (
			#{receivableAmount},#{statisticsId},#{updateTime},#{remark},#{objName},#{receivedAmount},#{feeYear},#{feeMonth},
			#{feeId},#{configId},#{objId},#{feeName},#{oweAmount},#{communityId},#{feeCreateTime},#{objType},#{deadlineTime},#{curMaxTime},
			#{hisOweAmount},#{curReceivableAmount},#{curReceivedAmount},#{hisOweReceivedAmount},#{preReceivedAmount}
			)
			insert into report_fee_month_statistics(receivable_amount, statistics_id, update_time, remark, obj_name,
			received_amount, fee_year, fee_month, fee_id, config_id,
			obj_id, fee_name, owe_amount, community_id, fee_create_time, obj_type,
			deadline_time, cur_max_time,
			his_owe_amount, cur_receivable_amount, cur_received_amount,
			his_owe_received_amount, pre_received_amount, obj_name_num)
			values (#{receivableAmount}, #{statisticsId}, #{updateTime}, #{remark}, #{objName}, #{receivedAmount},
			#{feeYear}, #{feeMonth},
			#{feeId}, #{configId}, #{objId}, #{feeName}, #{oweAmount}, #{communityId}, #{feeCreateTime}, #{objType},
			#{deadlineTime}, #{curMaxTime},
			#{hisOweAmount}, #{curReceivableAmount}, #{curReceivedAmount}, #{hisOweReceivedAmount},
			#{preReceivedAmount}, #{objNameNum})
			</insert>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			@@ -27,7 +29,7 @@
			oweAmount,t.community_id,t.community_id communityId,t.fee_create_time,t.fee_create_time
			feeCreateTime,t.obj_type,t.obj_type objType,t.cur_max_time curMaxTime,
			t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,t.cur_received_amount
			curReceivedAmount,
			curReceivedAmount,t.obj_name_num,t.obj_name_num objNameNum,
			t.his_owe_received_amount hisOweReceivedAmount,t.pre_received_amount preReceivedAmount
			from report_fee_month_statistics t
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
			@@ -49,6 +51,9 @@
			</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}
			@@ -105,7 +110,6 @@
			</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}
			@@ -126,6 +130,9 @@
			</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}
			@@ -177,7 +184,6 @@
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>

			</update>

			<!-- 修改费用月统计信息 add by wuxw 2018-07-03 -->
			@@ -196,9 +202,7 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>

			</update>


			<!-- 查询费用月统计数量 add by wuxw 2018-07-03 -->
			<select id="queryReportFeeMonthStatisticssCount" parameterType="Map" resultType="Map">
			@@ -223,6 +227,9 @@
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="receivedAmount !=null and receivedAmount != ''">
			and t.received_amount= #{receivedAmount}
			@@ -276,11 +283,20 @@
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="unitIds !=null ">
			and bu.unit_id in
			<foreach collection="unitIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -294,7 +310,6 @@
			<if test="configId !=null and configId != ''">
			and t.config_id= #{configId}
			</if>

			<if test="configIds !=null">
			and t.config_id in
			<foreach collection="configIds" item="item" open="(" close=")" separator=",">
			@@ -322,7 +337,7 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFeeSummary" parameterType="Map" resultType="Map">
			select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime
			select t.fee_year feeYear,t.fee_month feeMonth,max(t.create_time) createTime
			<if test="configIds !=null">
			,t.config_id configId
			</if>
			@@ -343,11 +358,20 @@
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="unitIds !=null ">
			and bu.unit_id in
			<foreach collection="unitIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -386,6 +410,7 @@
			<if test="configIds !=null">
			,t.config_id
			</if>
			order by CONVERT(t.fee_month,SIGNED),CONVERT(t.fee_year,SIGNED) desc
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			@@ -405,11 +430,20 @@
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="unitIds !=null ">
			and bu.unit_id in
			<foreach collection="unitIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -449,9 +483,8 @@
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFeeSummaryDetail" parameterType="Map" resultType="Map">
			select t.obj_name objName,t.fee_name feeName,t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime
			,t.config_id configId
			,t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,
			t.cur_received_amount curReceivedAmount,t.his_owe_received_amount
			,t.config_id configId,t.obj_name_num objNameNum,t.his_owe_amount hisOweAmount,t.cur_receivable_amount
			curReceivableAmount,t.cur_received_amount curReceivedAmount,t.his_owe_received_amount
			hisOweReceivedAmount,t.pre_received_amount preReceivedAmount,
			t.update_time updateTime,t.his_owe_amount+t.cur_receivable_amount
			receivableAmount,t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount receivedAmount
			@@ -467,11 +500,20 @@
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="unitIds !=null ">
			and bu.unit_id in
			<foreach collection="unitIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -528,11 +570,20 @@
			<if test="unitId !=null and unitId != ''">
			and bu.unit_id= #{unitId}
			</if>
			<if test="unitIds !=null ">
			and bu.unit_id in
			<foreach collection="unitIds" item="item" open="(" close=")" separator=",">
			#{item}
			</foreach>
			</if>
			<if test="floorId !=null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -591,6 +642,9 @@
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			</if>
			@@ -645,7 +699,6 @@
			inner join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			inner join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'

			where t.status_cd = '0'
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			@@ -658,6 +711,9 @@
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -727,6 +783,9 @@
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			</if>
			@@ -765,9 +824,8 @@
			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryReportFloorUnitFeeSummaryDetail" parameterType="Map" resultType="Map">
			select t.obj_name objName,t.fee_name feeName,t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime
			,t.config_id configId
			,t.his_owe_amount hisOweAmount,t.cur_receivable_amount curReceivableAmount,
			t.cur_received_amount curReceivedAmount,t.his_owe_received_amount
			,t.config_id configId,t.obj_name_num objNameNum,t.his_owe_amount hisOweAmount,t.cur_receivable_amount
			curReceivableAmount,t.cur_received_amount curReceivedAmount,t.his_owe_received_amount
			hisOweReceivedAmount,t.pre_received_amount preReceivedAmount,
			t.update_time updateTime,t.his_owe_amount+t.cur_receivable_amount receivableAmount,
			t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount receivedAmount
			@@ -794,6 +852,9 @@
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -856,6 +917,9 @@
			<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>
			@@ -885,9 +949,7 @@
			</if>
			</select>

			<!--
			and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0
			-->
			<!-- and t.receivable_amount >= 0 and t.received_amount >= 0 and t.owe_amount >= 0 -->
			<select id="queryFeeBreakdownCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			@@ -913,6 +975,9 @@
			</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}
			@@ -947,14 +1012,12 @@
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
			</if>

			group by t.config_id,t.fee_name,pfc.start_time
			group by t.fee_name ,td.name ,pfc.fee_type_cd,pfc.start_time ,t.create_time
			) t
			</select>

			<!-- 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
			-->
			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,t.config_id configId,SUM(t.his_owe_amount)
			hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			@@ -984,6 +1047,9 @@
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			</if>
			@@ -1017,7 +1083,7 @@
			<if test="yearMonth !=null and yearMonth != ''">
			and concat(t.fee_year,lpad(t.fee_month,2,0)) = #{yearMonth}
			</if>
			group by t.config_id,t.fee_name,pfc.start_time
			group by t.fee_name,td.name ,pfc.fee_type_cd,t.config_id ,t.create_time
			order by t.create_time desc
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			@@ -1046,6 +1112,9 @@
			</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}
			@@ -1083,13 +1152,11 @@
			</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
			-->
			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.cur_receivable_amount curReceivableAmount,
			t.cur_received_amount curReceivedAmount,t.his_owe_received_amount
			,t.config_id configId,t.his_owe_amount hisOweAmount,t.obj_name_num objNameNum,t.cur_receivable_amount
			curReceivableAmount,t.cur_received_amount curReceivedAmount,t.his_owe_received_amount
			hisOweReceivedAmount,t.pre_received_amount preReceivedAmount,
			t.update_time updateTime,t.his_owe_amount+t.cur_receivable_amount receivableAmount,
			t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount receivedAmount,t.update_time
			@@ -1114,6 +1181,9 @@
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -1184,6 +1254,9 @@
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			</if>
			@@ -1243,6 +1316,9 @@
			<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>
			@@ -1270,20 +1346,25 @@
			<if test="endTime !=null and endTime != ''">
			and t.deadline_time <= #{endTime}
			</if>
			<if test="feeTypeCd !=null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,t.deadline_time
			) t
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryFeeDetail" parameterType="Map" resultType="Map">
			select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,pfa.`value`
			select t.config_id configId,t.obj_id objId,t.obj_name objName,t.obj_type objType,t.fee_name
			feeName,t.fee_create_time feeCreateTime,pfa.`value`
			ownerName,br.built_up_area builtUpArea ,max(t.deadline_time)
			deadlineTime,t.create_time createTime,max(t.update_time) updateTime,SUM(t.his_owe_amount)
			deadlineTime,max(t.create_time) createTime,max(t.update_time) updateTime,SUM(t.his_owe_amount)
			hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
			SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
			hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
			sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
			sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount,
			t.obj_type objType
			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'
			@@ -1331,7 +1412,10 @@
			<if test="endTime !=null and 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
			<if test="feeTypeCd !=null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_type,t.obj_name,pfa.`value`,br.built_up_area
			order by pfa.`value`
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			@@ -1365,6 +1449,9 @@
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			</if>
			<if test="objNameNum != null and objNameNum != ''">
			and t.obj_name_num= #{objNameNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			@@ -1440,16 +1527,16 @@
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			and t.amount_owed > 0
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name
			HAVING oweAmount > 0
			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>

			<!-- 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)
			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
			from report_owe_fee t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			@@ -1465,8 +1552,14 @@
			<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}
			@@ -1492,14 +1585,15 @@
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			and t.amount_owed > 0
			group by t.fee_name,t.payer_obj_id,t.payer_obj_name,pfa.`value`,br.built_up_area
			HAVING oweAmount > 0
			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,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>
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryOweFeeDetailMajor" parameterType="Map" resultType="Map">
			select SUM(t.amount_owed) oweAmount
			@@ -1548,86 +1642,23 @@
			<select id="queryPayFeeDetailCount" parameterType="Map" resultType="Map">
			select count(1) count,SUM(receivedAmount) totalReceivedAmount,SUM(receivableAmount) totalReceivableAmount
			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,d.name,d2.name feeTypeCdName,
			pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName
			from pay_fee_detail t
			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 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'
			<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 pf.payer_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="state != null and state != ''">
			and t.state = #{state}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</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>
			) t
			</select>

			<!-- 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,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,
			importFeeName,t.prime_rate,d.name primeRate,co.contract_code contractCode,pfo.`value` ownerName,t.pay_order_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,pfb.value ownerId,concat(pa.num,'停车场',ps.num,'车位') psName
			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,
			fad.amount withholdAmount,t.cashier_id cashierId,t.cashier_name cashierName,t.payable_amount
			payableAmount,pfc.fee_flag feeFlag,dt1.discountPrice discountPriceOne,dt1.discountSmallType
			discountSmallTypeOne,
			dt1.ruleName ruleNameOne,dt2.discountPrice discountPriceTwo,dt2.discountSmallType discountSmallTypeTwo,
			dt2.ruleName ruleNameTwo,dt3.discountPrice discountPriceThree,dt3.discountSmallType discountSmallTypeThree,
			dt3.ruleName ruleNameThree,dt4.discountPrice discountPriceFour,dt4.discountSmallType discountSmallTypeFour,
			dt4.ruleName ruleNameFour,dt5.discountPrice discountPriceFive,dt5.discountSmallType discountSmallTypeFive,
			dt5.ruleName ruleNameFive,dt6.discountPrice discountPriceSix,dt6.discountSmallType discountSmallTypeSix,
			dt6.ruleName ruleNameSix
			from pay_fee_detail t
			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'
			@@ -1641,9 +1672,90 @@
			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
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt1
			on t.detail_id = dt1.detailId and dt1.discountSmallType = '1'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt2
			on t.detail_id = dt2.detailId and dt2.discountSmallType = '2'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt3
			on t.detail_id = dt3.detailId and dt3.discountSmallType = '3'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt4
			on t.detail_id = dt4.detailId and dt4.discountSmallType = '4'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt5
			on t.detail_id = dt5.detailId and dt5.discountSmallType = '5'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt6
			on t.detail_id = dt6.detailId and dt6.discountSmallType = '6'
			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
			@@ -1651,16 +1763,28 @@
			left join t_dict d3 on t.state = d3.status_cd and d3.table_name = "pay_fee_detail" and d3.table_columns =
			"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
			left join fee_account_detail fad on t.detail_id = fad.detail_id and t.community_id = fad.community_id and
			fad.status_cd = '0' and fad.state = '1002'
			where t.status_cd = '0'
			and pf.status_cd = '0'
			and t.state != '1500'
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			<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}
			@@ -1701,6 +1825,218 @@
			<if test="endTime !=null and endTime != ''">
			and t.create_time <= #{endTime}
			</if>
			<if test="feeStartTime !=null and feeStartTime != ''">
			and t.start_time >= #{feeStartTime}
			</if>
			<if test="feeEndTime !=null and feeEndTime != ''">
			and t.end_time <= #{feeEndTime}
			</if>
			<if test="cashierId !=null and cashierId != ''">
			and t.cashier_id= #{cashierId}
			</if>
			<if test="cashierName !=null and cashierName != ''">
			and t.cashier_name= #{cashierName}
			</if>
			) t
			</select>

			<!-- 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,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,co.contract_code contractCode,pfo.`value` ownerName,t.pay_order_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,pfb.value ownerId,concat(pa.num,'停车场',ps.num,'车位') psName,
			fad.amount withholdAmount,t.cashier_id cashierId,t.cashier_name cashierName,t.payable_amount
			payableAmount,pfc.fee_flag feeFlag,dt1.discountPrice discountPriceOne,dt1.discountSmallType
			discountSmallTypeOne,
			dt1.ruleName ruleNameOne,dt2.discountPrice discountPriceTwo,dt2.discountSmallType discountSmallTypeTwo,
			dt2.ruleName ruleNameTwo,dt3.discountPrice discountPriceThree,dt3.discountSmallType discountSmallTypeThree,
			dt3.ruleName ruleNameThree,dt4.discountPrice discountPriceFour,dt4.discountSmallType discountSmallTypeFour,
			dt4.ruleName ruleNameFour,dt5.discountPrice discountPriceFive,dt5.discountSmallType discountSmallTypeFive,
			dt5.ruleName ruleNameFive,dt6.discountPrice discountPriceSix,dt6.discountSmallType discountSmallTypeSix,
			dt6.ruleName ruleNameSix
			from pay_fee_detail t
			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
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt1
			on t.detail_id = dt1.detailId and dt1.discountSmallType = '1'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt2
			on t.detail_id = dt2.detailId and dt2.discountSmallType = '2'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt3
			on t.detail_id = dt3.detailId and dt3.discountSmallType = '3'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt4
			on t.detail_id = dt4.detailId and dt4.discountSmallType = '4'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt5
			on t.detail_id = dt5.detailId and dt5.discountSmallType = '5'
			left JOIN
			(select t.detail_id detailId,t.receivable_amount receivableAmount,t.received_amount receivedAmount,
			pfdd.discount_price discountPrice,fdr.discount_small_type discountSmallType,fdr.rule_name
			ruleName
			from pay_fee_detail t
			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'
			where 1=1
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			) dt6
			on t.detail_id = dt6.detailId and dt6.discountSmallType = '6'
			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"
			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 fee_account_detail fad on t.detail_id = fad.detail_id and t.community_id = fad.community_id and
			fad.status_cd = '0' and fad.state = '1002'
			where t.status_cd = '0'
			and pf.status_cd = '0'
			and t.state != '1500'
			<if test="detailId !=null and detailId != ''">
			and t.detail_id= #{detailId}
			</if>
			<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="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 pf.payer_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="state != null and state != ''">
			and t.state = #{state}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</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="feeStartTime !=null and feeStartTime != ''">
			and t.start_time >= #{feeStartTime}
			</if>
			<if test="feeEndTime !=null and feeEndTime != ''">
			and t.end_time <= #{feeEndTime}
			</if>
			<if test="cashierId !=null and cashierId != ''">
			and t.cashier_id= #{cashierId}
			</if>
			<if test="cashierName !=null and cashierName != ''">
			and t.cashier_name= #{cashierName}
			</if>
			order by t.create_time desc
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			@@ -1717,15 +2053,21 @@
			left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
			left join owner_car oc on pf.payer_obj_id = oc.car_id and oc.status_cd = '0' and oc.car_type_cd='1001'
			left join pay_fee_attrs pfa on t.fee_id = pfa.fee_id and pfa.spec_cd = '390002'
			where t.status_cd = '0' and t.state not in ('1100','1300')
			where t.status_cd = '0' and t.state != '1500'
			<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}
			@@ -1741,6 +2083,9 @@
			</if>
			<if test="configId !=null and configId != ''">
			and pfc.config_id= #{configId}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="objId !=null and objId != ''">
			and pf.payer_obj_id= #{objId}
			@@ -1782,15 +2127,22 @@
			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'
			and pfdd.discount_price > 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}
			@@ -1806,6 +2158,9 @@
			</if>
			<if test="configId !=null and configId != ''">
			and pfc.config_id= #{configId}
			</if>
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pfc.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="objId !=null and objId != ''">
			and pf.payer_obj_id= #{objId}
			@@ -1825,111 +2180,64 @@
			<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>

			<select id="queryDeadlineFeeCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			SELECT
			t.obj_name objName,
			t.fee_name feeName,
			t.deadline_time deadlineTime
			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'
			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}
			from pay_fee_detail_month t
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and t.detail_id = '-1'
			<if test="configId !=null and configId != ''">
			and t.config_id = #{configId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			and t.obj_name like CONCAT('%',#{objName},'%')
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			<if test="ownerName !=null and ownerName != ''">
			and t.owner_name like CONCAT('%',#{ownerName},'%')
			</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="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			<if test="link !=null and link != ''">
			and t.link = #{link}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null and startTime != ''">
			<if test="startTime !=null and startTime !=''">
			and t.deadline_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			and t.deadline_time <= #{endTime}
			</if>
			) t
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryDeadlineFee" parameterType="Map" resultType="Map">
			SELECT
			select
			t.obj_name objName,
			pf.payer_obj_type objType,
			t.fee_name feeName,
			t.deadline_time deadlineTime
			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'
			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}
			from pay_fee_detail_month t
			inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and t.detail_id = '-1'
			<if test="configId !=null and configId != ''">
			and t.config_id = #{configId}
			</if>
			<if test="objName !=null and objName != ''">
			and t.obj_name= #{objName}
			and t.obj_name like CONCAT('%',#{objName},'%')
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and t.fee_year= #{feeYear}
			<if test="ownerName !=null and ownerName != ''">
			and t.owner_name like CONCAT('%',#{ownerName},'%')
			</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="objId !=null and objId != ''">
			and t.obj_id= #{objId}
			</if>
			<if test="feeName !=null and feeName != ''">
			and t.fee_name= #{feeName}
			<if test="link !=null and link != ''">
			and t.link = #{link}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			@@ -1949,24 +2257,34 @@
			<select id="queryPrePaymentNewCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select pfc.fee_name feeName, f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,t.end_time endTime
			,oc.car_num carNum
			select pfc.fee_name feeName,pfa.`value` objName,pfa1.`value` link,pfa2.`value` ownerName, t.end_time endTime ,
			t.payer_obj_type payerObjType
			from pay_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'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
			left join owner_car oc on t.payer_obj_id = oc.car_id and t.payer_obj_type = '6666' 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 = '390012' and pfa.status_cd = '0'
			LEFT JOIN pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390009' and pfa1.status_cd = '0'
			LEFT JOIN pay_fee_attrs pfa2 on t.fee_id = pfa2.fee_id and pfa2.spec_cd = '390008' and pfa2.status_cd = '0'
			where t.state = '2008001'
			and t.status_cd = '0'
			<if test="ownerName != null and ownerName != ''">
			and pfa2.value like concat('%' #{ownerName} ,'%')
			</if>
			<if test="objName != null and objName != ''">
			and pfa.`value` like concat('%',#{objName},'%')
			</if>
			<if test="link != null and link != ''">
			and pfa1.`value` = #{link}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id = #{configId}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="startTime !=null and startTime != ''">
			and t.end_time >= #{startTime}
			</if>
			<if test="endTime !=null and endTime != ''">
			<if test="endTime !=null and endTime != ''">
			and t.end_time <= #{endTime}
			</if>
			) t
			@@ -1974,17 +2292,27 @@

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryPrePayment" parameterType="Map" resultType="Map">
			select pfc.fee_name feeName, f.floor_num floorNum,bu.unit_num unitNum,br.room_num roomNum,t.end_time endTime ,
			oc.car_num carNum,t.payer_obj_type payerObjType
			select pfc.fee_name feeName,pfa.`value` objName,pfa1.`value` link,pfa2.`value` ownerName, t.end_time endTime ,
			t.payer_obj_type payerObjType
			from pay_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'
			left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
			left join f_floor f on f.floor_id = bu.floor_id and f.status_cd = '0'
			left join owner_car oc on t.payer_obj_id = oc.car_id and t.payer_obj_type = '6666' 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 = '390012' and pfa.status_cd = '0'
			LEFT JOIN pay_fee_attrs pfa1 on t.fee_id = pfa1.fee_id and pfa1.spec_cd = '390009' and pfa1.status_cd = '0'
			LEFT JOIN pay_fee_attrs pfa2 on t.fee_id = pfa2.fee_id and pfa2.spec_cd = '390008' and pfa2.status_cd = '0'
			where t.state = '2008001'
			and t.status_cd = '0'
			<if test="ownerName != null and ownerName != ''">
			and pfa2.value like concat('%' #{ownerName} ,'%')
			</if>
			<if test="objName != null and objName != ''">
			and pfa.`value` like concat('%',#{objName},'%')
			</if>
			<if test="link != null and link != ''">
			and pfa1.`value` = #{link}
			</if>
			<if test="configId !=null and configId != ''">
			and t.config_id = #{configId}
			</if>
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			@@ -2000,62 +2328,66 @@
			</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 -->
			@@ -2195,9 +2527,9 @@
			</select>

			<select id="getRepairWithOutPage" parameterType="Map" resultType="Map">
			select r.staff_id staffId,r.staff_name staffName,r.state, t.name stateName,u.score, count(*) amount from
			select r.staff_id staffId,u.name staffName,r.state,u.score, count(*) amount from
			r_repair_user r
			left join t_dict t on t.table_name="r_repair_user" and t.table_columns="state" and t.status_cd=r.state
			left join t_dict td on td.table_name="r_repair_user" and td.table_columns="state" and td.status_cd=r.state
			left join u_user u on u.user_id = r.staff_id and u.status_cd = '0'
			where r.state != '10005' and r.status_cd = '0'
			<if test="ruId != null and ruId != ''">
			@@ -2249,12 +2581,12 @@
			and r.create_time = #{createTime}
			</if>
			group by r.staff_id,r.state
			order by r.create_time desc
			</select>

			<select id="queryRepairForStaff" parameterType="Map" resultType="Map">
			SELECT r.staff_id staffId,r.staff_name staffName,r.state FROM r_repair_user r
			SELECT r.staff_id staffId,u.name staffName,r.state,td.name stateName FROM r_repair_user r
			inner join u_user u on u.user_id = r.staff_id and u.status_cd = '0'
			left join t_dict td on r.state = td.status_cd and td.table_name = 'r_repair_user' and td.table_columns = 'state'
			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'
			@@ -2264,69 +2596,102 @@
			<if test="staffId != null and staffId != ''">
			and r.staff_id = #{staffId}
			</if>
			<if test="state != null and state != ''">
			and r.state = #{state}
			</if>
			<if test="beginStartTime != null and beginStartTime !=''">
			and r.start_time >= #{beginStartTime}
			</if>
			<if test="beginEndTime != null and beginEndTime !=''">
			and r.start_time <= #{beginEndTime}
			</if>
			<if test="finishStartTime != null and finishStartTime !=''">
			and r.end_time >= #{finishStartTime}
			</if>
			<if test="finishEndTime != null and finishEndTime !=''">
			and r.end_time <= #{finishEndTime}
			</if>
			group by r.staff_id
			order by r.create_time desc
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>

			<select id="getReceivableInformation" parameterType="Map" resultType="Map">
			select a.receivableAmount,a.receivedAmount, IF(a.receivableAmount <
			a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) 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 1=1
			and t.fee_year= #{feeYear}
			and t.fee_month= #{feeMonth}
			and t.community_id = #{communityId}
			) a
			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 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 a.floorNum,a.`name`,a.receivableAmount,a.receivedAmount, IF(a.receivableAmount <
			a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) 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 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 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 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 a.feeName,a.receivableAmount,a.receivedAmount, IF(a.receivableAmount <
			a.oweReceivedAmount,'0',a.receivableAmount-a.oweReceivedAmount) 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'
			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 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'
			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>


			@@ -2334,13 +2699,35 @@
			<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 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'
			left join building_owner_room_rel borr on borr.room_id = t.room_id and borr.status_cd ='0'
			left join building_owner bo on borr.owner_id = bo.member_id and bo.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 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}
			<if test="communityId != null and communityId !=''">
			and t.community_id = #{communityId}
			</if>
			<if test="floorId != null and floorId !=''">
			and f.floor_id = #{floorId}
			</if>
			<if test="unitId != null and unitId !=''">
			and bu.unit_id = #{unitId}
			</if>
			<if test="roomId != null and roomId !=''">
			and t.room_id = #{roomId}
			</if>
			<if test="ownerName != null and ownerName !=''">
			and bo.name like '%${ownerName}%'
			</if>
			<if test="link != null and link !=''">
			and bo.link = #{link}
			</if>
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			@@ -2356,7 +2743,24 @@
			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}
			<if test="communityId != null and communityId !=''">
			and t.community_id = #{communityId}
			</if>
			<if test="floorId != null and floorId !=''">
			and f.floor_id = #{floorId}
			</if>
			<if test="unitId != null and unitId !=''">
			and bu.unit_id = #{unitId}
			</if>
			<if test="roomId != null and roomId !=''">
			and t.room_id = #{roomId}
			</if>
			<if test="ownerName != null and ownerName !=''">
			and bo.name like '%${ownerName}%'
			</if>
			<if test="link != null and link !=''">
			and bo.link = #{link}
			</if>
			order by bo.name
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			@@ -2619,273 +3023,435 @@
			group by pfd.state
			</select>


			<select id="queryHuaningOweFeeCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select a.floorNum,a.oweAmount,b.curOweAmount
			from
			(select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
			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'
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="objName !=null and objName != ''">
			and rfms.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>
			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
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) b
			where a.floorNum = b.floorNum
			<if test="floorId !=null and floorId != ''">
			and a.floor_id = #{floorId}
			</if>
			) t
			from f_floor f
			where 1=1
			and f.community_id = #{communityId}
			and f.status_cd = '0'
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningOweFee" parameterType="Map" resultType="Map">
			select a.floorNum,a.oweAmount,b.curOweAmount
			from
			(select t.floor_num floorNum,SUM(rfms.owe_amount) oweAmount
			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'
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			select
			f.floor_num floorNum,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			and t.detail_id = '-1'
			and t.cur_month_time <= #{endTime}
			) oweAmount,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			<if test="objName !=null and objName != ''">
			and rfms.obj_name= #{objName}
			and t.detail_id = '-1'
			and t.cur_month_time <= #{endTime}
			and t.cur_month_time >= #{startTime}
			) curOweAmount,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</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
			where t.status_cd = '0'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			and t.detail_id = '-1'
			and t.cur_month_time < #{startTime}
			) preOweAmount
			from f_floor f
			where 1=1
			and f.community_id = #{communityId}
			<if test="floorNum != null and floorNum != ''">
			and f.floor_num = #{floorNum}
			</if>
			<if test="roomNum !=null and roomNum != ''">
			and br.room_num= #{roomNum}
			</if>
			<if test="feeYear !=null and feeYear != ''">
			and curT.fee_year= #{feeYear}
			</if>
			GROUP BY t.floor_num
			) b
			where a.floorNum = b.floorNum
			<if test="floorId !=null and floorId != ''">
			and a.floor_id = #{floorId}
			</if>
			and f.status_cd = '0'
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>

			<select id="queryHuaningOweFeeCounts" parameterType="Map" resultType="Map">
			select count(1) count from (
			select
			f.floor_num floorNum,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and t.detail_id = '-1'
			and t.cur_month_time <= #{endTime}
			) oweAmount,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and t.detail_id = '-1'
			and t.cur_month_time <= #{endTime}
			and t.cur_month_time >= #{startTime}
			) curOweAmount,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and t.detail_id = '-1'
			and t.cur_month_time < #{startTime}
			) preOweAmount
			from f_floor f
			where 1=1
			and f.community_id = #{communityId}
			<if test="floorNum != null and floorNum != ''">
			and f.floor_num = #{floorNum}
			</if>
			and f.status_cd = '0'
			) st
			</select>

			<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
			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'
			f.floor_num floorNum,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.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.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 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}
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.cur_month_time = #{endTime}
			) receivableAmount,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.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
			) 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}
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.detail_id != '-1'
			) receivedAmount,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.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
			) c,
			(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 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}
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time < #{endTime}
			and t.cur_month_time >= #{startTime}
			and t.detail_id != '-1'
			) receivedAmount1,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.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
			) d,
			(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 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}
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time = #{endTime}
			and t.detail_id != '-1'
			) receivedAmount2,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.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
			) e,
			(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 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}
			and rfms.fee_month = #{month}
			group by t.floor_num
			) f
			where a.floorNum = b.floorNum
			and b.floorNum = c.floorNum
			and c.floorNum = d.floorNum
			and d.floorNum = e.floorNum
			and e.floorNum = f.floorNum
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time >= #{nextMonthTime}
			and t.detail_id != '-1'
			) receivedAmount3,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time < #{startTime}
			and t.detail_id != '-1'
			) receivedAmount4
			from f_floor f
			where 1=1
			and f.community_id = #{communityId}
			<if test="floorNum != null and floorNum != ''">
			and f.floor_num = #{floorNum}
			</if>
			and f.status_cd = '0'
			<if test="page != -1 and page != null ">
			limit #{page}, #{row}
			</if>
			</select>

			<select id="queryHuaningPayFeeCounts" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select
			f.floor_num floorNum,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.cur_month_time = #{endTime}
			) receivableAmount,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.detail_id != '-1'
			) receivedAmount,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time < #{endTime}
			and t.cur_month_time >= #{startTime}
			and t.detail_id != '-1'
			) receivedAmount1,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time = #{endTime}
			and t.detail_id != '-1'
			) receivedAmount2,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time >= #{nextMonthTime}
			and t.detail_id != '-1'
			) receivedAmount3,
			(
			select ifnull(SUM(t.received_amount),0)
			from pay_fee_detail_month 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 pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			and bu.floor_id = f.floor_id
			and t.community_id = f.community_id
			and t.pay_fee_time >= #{endTime}
			and t.pay_fee_time < #{nextMonthTime}
			and t.cur_month_time < #{startTime}
			and t.detail_id != '-1'
			) receivedAmount4
			from f_floor f
			where 1=1
			and f.community_id = #{communityId}
			<if test="floorNum != null and floorNum != ''">
			and f.floor_num = #{floorNum}
			</if>
			and f.status_cd = '0'
			) st
			</select>

			<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 -->
			@@ -2949,44 +3515,95 @@
			limit #{page}, #{row}
			</if>
			</select>

			<select id="queryHuaningOweFeeDetailCount" parameterType="Map" resultType="Map">
			select count(1) count
			from (
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
			feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			from report_owe_fee t
			left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
			left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			where t.amount_owed > 0
			and pfc.fee_type_cd = '888800010001'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			select
			count(1) count
			from building_room br
			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 report_owe_fee rof on br.room_id = rof.payer_obj_id
			inner join pay_fee pf on rof.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and br.community_id = #{communityId}
			and br.status_cd = '0'
			and rof.amount_owed > 0
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</if>
			) tt
			<if test="floorId != null and floorId != ''">
			and f.floor_id = #{floorId}
			</if>
			<if test="floorNum != null and floorNum != ''">
			and f.floor_num = #{floorNum}
			</if>
			</select>

			<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
			<select id="queryHuaningOweFeeDetail" parameterType="Map" resultType="Map">
			select t.payer_obj_name payerObjName,br.built_up_area builtUpArea,pfc.square_price squarePrice, t.fee_id
			feeId,t.end_time startTime,t.deadline_time endTime,t.amount_owed oweAmount
			from report_owe_fee t
			left join building_room br on t.payer_obj_id = br.room_id and br.status_cd = '0'
			left join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
			where t.amount_owed > 0
			and pfc.fee_type_cd = '888800010001'
			<if test="communityId !=null and communityId != ''">
			and t.community_id= #{communityId}
			select
			f.floor_num floorNum,
			concat(f.floor_num,'-',bu.unit_num,'-',br.room_num) roomName,
			br.built_up_area builtUpArea,
			rof.fee_name feeName,
			rof.end_time endTime,
			rof.deadline_time deadlineTime,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month t
			where 1=1
			and t.fee_id = rof.fee_id
			and t.community_id = f.community_id
			and t.detail_id = '-1'
			and t.cur_month_time <= #{startTime}
			) oweAmount,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month t
			where 1=1
			and t.fee_id = rof.fee_id
			and t.community_id = f.community_id
			and t.detail_id = '-1'
			and t.cur_month_time <= #{startTime}
			and t.cur_month_time >= #{endTime}
			) curOweAmount,
			(
			select ifnull(SUM(t.receivable_amount),0)
			from pay_fee_detail_month t
			where 1=1
			and t.fee_id = rof.fee_id
			and t.community_id = f.community_id
			and t.detail_id = '-1'
			and t.cur_month_time <= #{startTime}
			) preOweAmount
			from building_room br
			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 report_owe_fee rof on br.room_id = rof.payer_obj_id
			inner join pay_fee pf on rof.fee_id = pf.fee_id and pf.status_cd = '0'
			where 1=1
			and br.community_id = #{communityId}
			and br.status_cd = '0'
			and rof.amount_owed > 0
			<if test="feeTypeCd != null and feeTypeCd != ''">
			and pf.fee_type_cd = #{feeTypeCd}
			</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="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="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}
			@@ -3021,11 +3638,12 @@

			<!-- 查询无效费用 add by wuxw 2018-07-03 -->
			<select id="queryInvalidFeeMonthStatistics" parameterType="Map" resultType="Map">
			select t.fee_id feeId from pay_fee t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id
			inner join report_fee_month_statistics rfms on t.fee_id = rfms.fee_id and rfms.status_cd = '0'
			select t.fee_id feeId
			from pay_fee t
			inner join pay_fee_config pfc on t.config_id = pfc.config_id
			inner join report_fee_month_statistics rfms on t.fee_id = rfms.fee_id and rfms.status_cd = '0'
			where (t.status_cd = '1' or pfc.status_cd = '1')
			and t.community_id= #{communityId}
			and t.community_id = #{communityId}
			</select>

			<!--清理报表无效数据-->