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@@ -894,8 +894,12 @@
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<select id="queryFeeDetail" parameterType="Map" resultType="Map">
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select t.obj_name objName,t.fee_name feeName,t.fee_create_time feeCreateTime,pfa.`value`
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ownerName,br.built_up_area builtUpArea ,max(t.deadline_time)
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- deadlineTime,t.create_time createTime,SUM(t.receivable_amount) receivableAmount,SUM(t.received_amount)
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- receivedAmount,SUM(t.owe_amount) oweAmount,max(t.update_time) updateTime
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+ deadlineTime,t.create_time createTime,max(t.update_time) updateTime,SUM(t.his_owe_amount)
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+ hisOweAmount,SUM(t.cur_receivable_amount) curReceivableAmount,
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+ SUM(t.cur_received_amount) curReceivedAmount,SUM(t.his_owe_received_amount)
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+ hisOweReceivedAmount,SUM(t.pre_received_amount) preReceivedAmount,
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+ sum(t.his_owe_amount+t.cur_receivable_amount) receivableAmount,
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+ 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_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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@@ -903,7 +907,8 @@
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left join f_floor f on bu.floor_id = f.floor_id and f.status_cd = '0'
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inner join pay_fee pf on t.fee_id = pf.fee_id and pf.community_id = t.community_id and pf.status_cd = '0'
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left join pay_fee_attrs pfa on pf.fee_id = pfa.fee_id and pfa.spec_cd = '390008' and pfa.status_cd ='0'
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- where t.status_cd = '0' and t.receivable_amount >=0 and t.receivable_amount >= 0
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+ where t.status_cd = '0'
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+ group by t.config_id,t.fee_name,t.fee_create_time,t.obj_id,t.obj_name,pfa.`value`,br.built_up_area
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<if test="roomNum !=null and roomNum != ''">
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and br.room_num= #{roomNum}
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</if>
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@@ -951,8 +956,14 @@
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<!-- 查询费用月统计信息 add by wuxw 2018-07-03 -->
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<select id="queryAllFeeDetail" parameterType="Map" resultType="Map">
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- select SUM(t.receivable_amount) allReceivableAmount,SUM(t.received_amount) allReceivedAmount,
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- SUM(t.owe_amount) allOweAmount from report_fee_month_statistics t
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+ select
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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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+ if(SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount) < 0,0,
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+ SUM(t.his_owe_amount + t.cur_receivable_amount - t.cur_received_amount - t.his_owe_received_amount))
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+ allOweAmount,
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+ SUM(t.his_owe_received_amount) allHisOweReceivedAmount
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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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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_unit bu on br.unit_id = bu.unit_id and bu.status_cd = '0'
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