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@@ -350,11 +350,20 @@
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feeName,t.payment_cycle paymentCycle,t.start_time startTime,t.end_time
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feeName,t.payment_cycle paymentCycle,t.start_time startTime,t.end_time
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endTime,t.community_id communityId,t.deduct_from deductFrom,
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endTime,t.community_id communityId,t.deduct_from deductFrom,
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t.pay_online payOnline,t.scale,t.decimal_place decimalPlace,t.units,t.b_id bId,
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t.pay_online payOnline,t.scale,t.decimal_place decimalPlace,t.units,t.b_id bId,
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+ td1.name feeTypeCdName,td2.name feeFlagName,td3.name billTypeName,td4.name computingFormulaName,
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uu.`name` userName
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uu.`name` userName
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from business_pay_fee_config t
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from business_pay_fee_config t
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left join c_business cb on t.b_id = cb.b_id
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left join c_business cb on t.b_id = cb.b_id
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left join c_orders co on cb.o_id = co.o_id
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left join c_orders co on cb.o_id = co.o_id
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left join u_user uu on co.user_id = uu.user_id
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left join u_user uu on co.user_id = uu.user_id
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+ left join t_dict td1 on t.fee_type_cd = td1.status_cd and td1.table_name = 'pay_fee_config' and
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+ td1.table_columns = 'fee_type_cd'
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+ left join t_dict td2 on t.fee_flag = td2.status_cd and td2.table_name = 'pay_fee_config' and td2.table_columns =
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+ 'fee_flag'
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+ left join t_dict td3 on t.bill_type = td3.status_cd and td3.table_name = 'pay_fee_config' and td3.table_columns
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+ = 'bill_type'
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+ left join t_dict td4 on t.computing_formula = td4.status_cd and td4.table_name = 'pay_fee_config' and
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+ td4.table_columns = 'computing_formula'
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where 1=1
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where 1=1
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and t.config_id = #{configId}
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and t.config_id = #{configId}
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and t.community_id = #{communityId}
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and t.community_id = #{communityId}
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