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@@ -771,9 +771,9 @@
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<!-- 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 -->
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<!-- 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 -->
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<select id="queryFeeBreakdownMajor" parameterType="Map" resultType="Map">
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<select id="queryFeeBreakdownMajor" parameterType="Map" resultType="Map">
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select
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select
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- SUM(t.hisOweAmount + t.cur_receivable_amount) allReceivableAmount,
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+ SUM(t.his_owe_amount + t.cur_receivable_amount) allReceivableAmount,
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SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
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SUM(t.cur_received_amount+t.his_owe_received_amount+t.pre_received_amount) allReceivedAmount,
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- SUM(t.hisOweAmount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) allOweAmount
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+ SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) allOweAmount
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from report_fee_month_statistics t
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from report_fee_month_statistics t
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inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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inner join pay_fee_config pfc on t.config_id = pfc.config_id and pfc.status_cd = '0'
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left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
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left join building_room br on t.obj_id = br.room_id and t.obj_type = '3333' and br.status_cd = '0'
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java110