@@ -337,7 +337,7 @@
and pf.payer_obj_type = '3333'
and t.community_id= #{communityId}
and t.cur_month_time < #{endDate}
- and (t.receivable_amount - t.received_amount - t.discount_amount) > 0
+ and t.detail_id = '-1'
group by a.room_id
) a
</select>