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@@ -2270,11 +2270,19 @@
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</select>
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<select id="getReceivableInformation" parameterType="Map" resultType="Map">
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+ select a.receivableAmount,a.receivedAmount, IF(a.receivableAmount < a.receivedAmount,'0',a.receivableAmount-a.receivedAmount) oweAmount
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+ from (
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select sum(t.receivable_amount) receivableAmount,SUM(t.received_amount) receivedAmount,SUM(t.owe_amount)
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oweAmount
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+ select sum(t.his_owe_amount+t.cur_receivable_amount)
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+ receivableAmount,sum(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) receivedAmount
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from report_fee_month_statistics t
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inner join pay_fee pf on t.fee_id = pf.fee_id and pf.status_cd = '0'
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- where t.community_id = #{communityId}
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+ where 1=1
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+ and t.fee_year= #{feeYear}
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+ and t.fee_month= #{feeMonth}
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+ and t.community_id = #{communityId}
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+ ) a
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</select>
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<select id="getFloorReceivableInformation" parameterType="Map" resultType="Map">
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