From 1caf340db66dbcf1c3cef2ed5d276459cf236c63 Mon Sep 17 00:00:00 2001
From: 1098226878 <1098226878@qq.com>
Date: 星期六, 11 九月 2021 12:31:28 +0800
Subject: [PATCH] Merge branch 'master' of http://git.homecommunity.cn/supervip/MicroCommunity

---
 java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml |  454 +++++++++++++++++++++++++++++++++++++++++++++++++-------
 1 files changed, 398 insertions(+), 56 deletions(-)

diff --git a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
index 3e79f95..d529033 100755
--- a/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
+++ b/java110-db/src/main/resources/mapper/report/ReportFeeMonthStatisticsServiceDaoImplMapper.xml
@@ -89,9 +89,7 @@
         update report_fee_month_statistics t set
         t.owe_amount= #{oweAmount}
         where 1=1
-        <if test="statisticsId !=null and statisticsId != ''">
             and t.statistics_id= #{statisticsId}
-        </if>
         <if test="curMaxTime !=null ">
             and t.cur_max_time &lt;= #{curMaxTime}
         </if>
@@ -145,9 +143,7 @@
         <if test="oweAmount !=null and oweAmount != ''">
             , t.owe_amount= #{oweAmount}
         </if>
-        <if test="communityId !=null and communityId != ''">
-            , t.community_id= #{communityId}
-        </if>
+
         <if test="feeCreateTime !=null and feeCreateTime != ''">
             , t.fee_create_time= #{feeCreateTime}
         </if>
@@ -155,10 +151,32 @@
             , t.obj_type= #{objType}
         </if>
         where 1=1
+        and t.statistics_id= #{statisticsId}
+        <if test="communityId !=null and communityId != ''">
+            and t.community_id= #{communityId}
+        </if>
+
+    </update>
+
+    <!-- 淇敼璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
+    <update id="deleteReportFeeMonthStatisticsInfo" parameterType="Map">
+        update report_fee_month_statistics t set t.status_cd = '1'
+        where 1=1
         <if test="statisticsId !=null and statisticsId != ''">
             and t.statistics_id= #{statisticsId}
         </if>
+        <if test="communityId !=null and communityId != ''">
+            and t.community_id= #{communityId}
+        </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>
+
     </update>
+
 
     <!-- 鏌ヨ璐圭敤鏈堢粺璁℃暟閲� add by wuxw 2018-07-03 -->
     <select id="queryReportFeeMonthStatisticssCount" parameterType="Map" resultType="Map">
@@ -277,7 +295,7 @@
     <select id="queryReportFeeSummary" parameterType="Map" resultType="Map">
         select t.fee_year feeYear,t.fee_month feeMonth,t.create_time createTime,SUM(t.receivable_amount)
         receivableAmount,SUM(t.received_amount)
-        receivedAmount,SUM(t.owe_amount) oweAmount
+        receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime
         from report_fee_month_statistics t
         left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
         left join building_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
@@ -436,8 +454,8 @@
 
     <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
     <select id="queryReportFloorUnitFeeSummary" parameterType="Map" resultType="Map">
-        select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,t.create_time
-        createTime,
+        select t.fee_year feeYear,t.fee_month feeMonth, f.floor_num floorNum, bu.unit_num unitNum,max(t.update_time)
+        updateTime,
         SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
         from report_fee_month_statistics t
         INNER JOIN building_room br on t.obj_id = br.room_id and br.status_cd = '0'
@@ -609,7 +627,7 @@
     <select id="queryFeeBreakdown" parameterType="Map" resultType="Map">
         select t.fee_name feeName,td.name feeTypeCd,pfc.fee_type_cd,pfc.start_time feeStartTime,pfc.end_time
         feeEndTime,SUM(t.receivable_amount)
-        receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
+        receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime
         from report_fee_month_statistics t
         inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
         left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
@@ -891,14 +909,15 @@
     <select id="queryOweFeeDetailCount" parameterType="Map" resultType="Map">
         select count(1) count
         from (
-        select t.obj_name objName,t.fee_name feeName,pfc.start_time,SUM(t.owe_amount) oweAmount
-        from report_fee_month_statistics t
+        select t.payer_obj_name objName,t.fee_name feeName,pf.end_time feeCreateTime,t.create_time
+        createTime,SUM(t.amount_owed) oweAmount,max(t.deadline_time) deadlineTime
+        from report_owe_fee t
         inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
-        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.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 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'
+        where 1=1
         <if test="roomNum !=null and roomNum != ''">
             and br.room_num= #{roomNum}
         </if>
@@ -909,13 +928,7 @@
             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}
+            and t.payer_obj_name= #{objName}
         </if>
         <if test="feeId !=null and feeId != ''">
             and t.fee_id= #{feeId}
@@ -924,7 +937,7 @@
             and t.config_id= #{configId}
         </if>
         <if test="objId !=null and objId != ''">
-            and t.obj_id= #{objId}
+            and t.payer_obj_id= #{objId}
         </if>
         <if test="feeName !=null and feeName != ''">
             and t.fee_name= #{feeName}
@@ -938,23 +951,22 @@
         <if test="endTime !=null">
             and t.create_time &lt;= #{endTime}
         </if>
-        group by t.config_id,t.fee_name,pfc.start_time,t.obj_id,t.obj_name
+        group by t.fee_name,t.payer_obj_id,t.payer_obj_name
         HAVING oweAmount > 0
         ) t
     </select>
 
     <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
     <select id="queryOweFeeDetail" parameterType="Map" resultType="Map">
-        select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,t.create_time
-        createTime,SUM(t.receivable_amount)
-        receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount) oweAmount
-        from report_fee_month_statistics t
+        select t.payer_obj_name objName,t.fee_name feeName,pf.end_time feeCreateTime,t.update_time
+        updateTime,SUM(t.amount_owed) oweAmount,max(t.deadline_time) deadlineTime
+        from report_owe_fee t
         inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
-        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.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 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'
+        where 1=1
         <if test="roomNum !=null and roomNum != ''">
             and br.room_num= #{roomNum}
         </if>
@@ -965,13 +977,7 @@
             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}
+            and t.payer_obj_name= #{objName}
         </if>
         <if test="feeId !=null and feeId != ''">
             and t.fee_id= #{feeId}
@@ -980,7 +986,7 @@
             and t.config_id= #{configId}
         </if>
         <if test="objId !=null and objId != ''">
-            and t.obj_id= #{objId}
+            and t.payer_obj_id= #{objId}
         </if>
         <if test="feeName !=null and feeName != ''">
             and t.fee_name= #{feeName}
@@ -994,7 +1000,7 @@
         <if test="endTime !=null">
             and t.create_time &lt;= #{endTime}
         </if>
-        group by t.config_id,t.fee_name,pfc.start_time,t.obj_id,t.obj_name
+        group by t.fee_name,t.payer_obj_id,t.payer_obj_name
         HAVING oweAmount > 0
         <if test="page != -1 and page != null ">
             limit #{page}, #{row}
@@ -1002,16 +1008,14 @@
     </select>
     <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
     <select id="queryOweFeeDetailMajor" parameterType="Map" resultType="Map">
-        select SUM(t.receivable_amount)
-        allReceivableAmount,SUM(t.received_amount)
-        allReceivedAmount,SUM(t.owe_amount) allOweAmount
-        from report_fee_month_statistics t
+        select SUM(t.amount_owed) oweAmount
+        from report_owe_fee t
         inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
-        left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.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 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'
+        where 1=1
         <if test="roomNum !=null and roomNum != ''">
             and br.room_num= #{roomNum}
         </if>
@@ -1022,13 +1026,7 @@
             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}
+            and t.payer_obj_name= #{objName}
         </if>
         <if test="feeId !=null and feeId != ''">
             and t.fee_id= #{feeId}
@@ -1037,7 +1035,7 @@
             and t.config_id= #{configId}
         </if>
         <if test="objId !=null and objId != ''">
-            and t.obj_id= #{objId}
+            and t.payer_obj_id= #{objId}
         </if>
         <if test="feeName !=null and feeName != ''">
             and t.fee_name= #{feeName}
@@ -1103,7 +1101,7 @@
             and pfc.config_id= #{configId}
         </if>
         <if test="objId !=null and objId != ''">
-            and t.obj_id= #{objId}
+            and pf.payer_obj_id= #{objId}
         </if>
         <if test="feeName !=null and feeName != ''">
             and t.fee_name= #{feeName}
@@ -1136,7 +1134,7 @@
         t.receivable_amount receivableAmount,t.received_amount receivedAmount,pfa.`value`
         importFeeName,t.prime_rate,d.name primeRate,fdr.discount_small_type discountSmallType,fdr.rule_name
         ruleName,pfdd.discount_price discountPrice,co.contract_code contractCode,pfo.`value` ownerName,cb.o_id oId,
-        d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName
+        d2.name feeTypeCdName,pfc.fee_type_cd feeTypeCd,t.state,d3.name stateName,t.fee_id feeId,pft.`value` repairId
         from pay_fee_detail t
         INNER JOIN pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
         inner join pay_fee_config pfc on pf.config_id = pfc.config_id and pfc.status_cd = '0'
@@ -1146,6 +1144,7 @@
         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'
         left join pay_fee_attrs pfo on t.fee_id = pfo.fee_id and pfo.spec_cd = '390008'
+        left join pay_fee_attrs pft on t.fee_id = pft.fee_id and pft.spec_cd = '390001'
         left join pay_fee_detail_discount pfdd on t.detail_id = pfdd.detail_id and pfdd.status_cd = '0'
         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'
@@ -1183,7 +1182,7 @@
             and pfc.config_id= #{configId}
         </if>
         <if test="objId !=null and objId != ''">
-            and t.obj_id= #{objId}
+            and pf.payer_obj_id = #{objId}
         </if>
         <if test="feeName !=null and feeName != ''">
             and t.fee_name= #{feeName}
@@ -1248,7 +1247,7 @@
             and pfc.config_id= #{configId}
         </if>
         <if test="objId !=null and objId != ''">
-            and t.obj_id= #{objId}
+            and pf.payer_obj_id= #{objId}
         </if>
         <if test="feeName !=null and feeName != ''">
             and t.fee_name= #{feeName}
@@ -1313,7 +1312,7 @@
             and pfc.config_id= #{configId}
         </if>
         <if test="objId !=null and objId != ''">
-            and t.obj_id= #{objId}
+            and pf.payer_obj_id= #{objId}
         </if>
         <if test="feeName !=null and feeName != ''">
             and t.fee_name= #{feeName}
@@ -2095,4 +2094,347 @@
         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>
+        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
+    </select>
+
+    <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� 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}
+        </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>
+        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>
+        <if test="page != -1 and page != null ">
+            limit #{page}, #{row}
+        </if>
+    </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>
+
+    <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� 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'
+        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 &lt; #{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(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}
+        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 &lt; #{year}
+        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="page != -1 and page != null ">
+            limit #{page}, #{row}
+        </if>
+    </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 &lt; #{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 &gt; #{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>
+
+    <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� add by wuxw 2018-07-03 -->
+    <select id="queryHuaningPayFeeTwo" parameterType="Map" resultType="Map">
+        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 &lt; #{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 &gt; #{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
+        <if test="page != -1 and page != null ">
+            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}
+        </if>
+        ) tt
+    </select>
+
+    <!-- 鏌ヨ璐圭敤鏈堢粺璁′俊鎭� 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}
+        </if>
+        <if test="page != -1 and page != null ">
+            limit #{page}, #{row}
+        </if>
+    </select>
 </mapper>

--
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