SELECT iop.order_no, ioci.license_no, io.company_id, iop.jq_policy_no, iop.sy_policy_no, iop.jy_policy_no, ioc.jq_premium, ioc.sy_premium, ioc.jy_premium, ioc.tax_premium, sd.id AS dept_id, sd.NAME AS dept_name, ifo.jq_commission_ratio as jq_supervise_costs_proportion, ifo.sy_commission_ratio as sy_supervise_costs_proportion, ifo.jy_commission_ratio as jy_supervise_costs_proportion, ifo.jq_commission_premium as jq_supervise_costs_premiums, ifo.sy_commission_premium as sy_supervise_costs_premiums, ifo.jy_commission_premium as jy_supervise_costs_premiums, ifo.jq_follow_ratio as jq_other_costs_proportion, ifo.sy_follow_ratio as sy_other_costs_proportion, ifo.jy_follow_ratio as jy_other_costs_proportion, ifo.jq_follow_premium as jq_other_costs_premiums, ifo.sy_follow_premium as sy_other_costs_premiums, ifo.jy_follow_premium as jy_other_costs_premiums, ifo.jq_receivable_premium, ifo.sy_receivable_premium, ifo.jy_receivable_premium, eic.name_simple, pa.id AS agreement_id, pa.agreement_name, pa.agreement_type, io.product_id, io.product_name, io.pay_time, io.signing_time, ifa.audit_status FROM ins_orders io LEFT JOIN ins_orders_policy iop ON io.id = iop.order_no AND iop.is_delete = 0 LEFT JOIN ins_orders_car_info ioci ON io.id = ioci.order_no AND ioci.is_delete = 0 LEFT JOIN ins_orders_costs ioc ON io.id = ioc.order_no AND ioc.is_delete = 0 LEFT JOIN ins_fee_orders ifo ON io.id = ifo.order_no AND ifo.is_delete = 0 LEFT JOIN esm_ins_company eic ON io.company_id = eic.id AND eic.is_delete = 0 LEFT JOIN sys_user su ON su.mobile = io.real_quote_user_id AND su.is_delete = 0 LEFT JOIN sys_user_jzg_info suji ON suji.user_id = su.id AND suji.is_delete = 0 LEFT JOIN sys_dept sd ON suji.dept_id = sd.id AND sd.is_delete = 0 LEFT JOIN ptl_agreement pa ON io.agreement_id = pa.id AND pa.is_delete = 0 LEFT JOIN ins_fee_audit ifa on ifa.order_no = io.id AND ifa.is_delete = 0 io.is_delete = 0 AND io.id = #{orderNo} AND io.order_status = #{orderStatus} AND ifa.audit_status = #{auditStatus} AND pa.agreement_type = #{agreementType} SELECT iop.order_no, ioci.license_no, io.company_id, iop.jq_policy_no, iop.sy_policy_no, iop.jy_policy_no, ioc.jq_premium, ioc.sy_premium, ioc.jy_premium, ioc.tax_premium, sd.id AS dept_id, sd.NAME AS dept_name, ifo.jq_commission_ratio as jq_supervise_costs_proportion, ifo.sy_commission_ratio as sy_supervise_costs_proportion, ifo.jy_commission_ratio as jy_supervise_costs_proportion, ifo.jq_commission_premium as jq_supervise_costs_premiums, ifo.sy_commission_premium as sy_supervise_costs_premiums, ifo.jy_commission_premium as jy_supervise_costs_premiums, ifo.jq_follow_ratio as jq_other_costs_proportion, ifo.sy_follow_ratio as sy_other_costs_proportion, ifo.jy_follow_ratio as jy_other_costs_proportion, ifo.jq_follow_premium as jq_other_costs_premiums, ifo.sy_follow_premium as sy_other_costs_premiums, ifo.jy_follow_premium as jy_other_costs_premiums, ifo.jq_receivable_premium, ifo.sy_receivable_premium, ifo.jy_receivable_premium, eic.name_simple, pa.id AS agreement_id, pa.agreement_name, pa.agreement_type, io.product_id, io.product_name, io.pay_time, io.signing_time, ifa.audit_status FROM ins_orders io LEFT JOIN ins_orders_policy iop ON io.id = iop.order_no AND iop.is_delete = 0 LEFT JOIN ins_orders_car_info ioci ON io.id = ioci.order_no AND ioci.is_delete = 0 LEFT JOIN ins_orders_costs ioc ON io.id = ioc.order_no AND ioc.is_delete = 0 LEFT JOIN ins_fee_orders ifo ON io.id = ifo.order_no AND ifo.is_delete = 0 LEFT JOIN esm_ins_company eic ON io.company_id = eic.id AND eic.is_delete = 0 LEFT JOIN sys_user su ON su.mobile = io.real_quote_user_id AND su.is_delete = 0 LEFT JOIN sys_user_jzg_info suji ON suji.user_id = su.id AND suji.is_delete = 0 LEFT JOIN sys_dept sd ON suji.dept_id = sd.id AND sd.is_delete = 0 LEFT JOIN ptl_agreement pa ON io.agreement_id = pa.id AND pa.is_delete = 0 LEFT JOIN ins_fee_audit ifa on ifa.order_no = io.id AND ifa.is_delete = 0 io.is_delete = 0 AND io.id = #{orderNo} AND io.order_status = #{orderStatus} SELECT iop.order_no, ioci.license_no, io.company_id, iop.jq_policy_no, iop.sy_policy_no, iop.jy_policy_no, ioc.jq_premium, ioc.sy_premium, ioc.jy_premium, ioc.tax_premium, sd.id AS dept_id, sd.NAME AS dept_name, ifo.jq_commission_ratio as jq_supervise_costs_proportion, ifo.sy_commission_ratio as sy_supervise_costs_proportion, ifo.jy_commission_ratio as jy_supervise_costs_proportion, ifo.jq_commission_premium as jq_supervise_costs_premiums, ifo.sy_commission_premium as sy_supervise_costs_premiums, ifo.jy_commission_premium as jy_supervise_costs_premiums, ifo.jq_follow_ratio as jq_other_costs_proportion, ifo.sy_follow_ratio as sy_other_costs_proportion, ifo.jy_follow_ratio as jy_other_costs_proportion, ifo.jq_follow_premium as jq_other_costs_premiums, ifo.sy_follow_premium as sy_other_costs_premiums, ifo.jy_follow_premium as jy_other_costs_premiums, ifo.jq_receivable_premium, ifo.sy_receivable_premium, ifo.jy_receivable_premium, eic.name_simple, pa.id AS agreement_id, pa.agreement_name, pa.agreement_type, pa.partner_company_id, io.product_id, io.product_name, io.pay_time, io.signing_time, ifa.audit_status, io.docking_person as contact_person, io.docking_person_phone as contact_person_phone, pa.system_code FROM ins_orders io LEFT JOIN ins_orders_policy iop ON io.id = iop.order_no AND iop.is_delete = 0 LEFT JOIN ins_orders_car_info ioci ON io.id = ioci.order_no AND ioci.is_delete = 0 LEFT JOIN ins_orders_costs ioc ON io.id = ioc.order_no AND ioc.is_delete = 0 LEFT JOIN ins_fee_orders ifo ON io.id = ifo.order_no AND ifo.is_delete = 0 LEFT JOIN esm_ins_company eic ON io.company_id = eic.id AND eic.is_delete = 0 LEFT JOIN sys_user su ON su.mobile = io.real_quote_user_id AND su.is_delete = 0 LEFT JOIN sys_user_jzg_info suji ON suji.user_id = su.id AND suji.is_delete = 0 LEFT JOIN sys_dept sd ON suji.dept_id = sd.id AND sd.is_delete = 0 LEFT JOIN ptl_agreement pa ON io.agreement_id = pa.id AND pa.is_delete = 0 LEFT JOIN ins_fee_audit ifa on ifa.order_no = io.id AND ifa.is_delete = 0 io.is_delete = 0 and io.system_code = #{systemCode} AND io.id in #{id} AND io.order_status in (5,0) AND ifa.audit_status = #{auditStatus} SELECT io.real_quote_user_id, io.real_quote_user_id as real_quote_user_name, io.signing_time, date(io.signing_time ) as sign_date, year(io.signing_time) as sign_year, DATE_FORMAT(io.signing_time,'%Y-%m') AS sign_month, ipi.id, io.id as 'orderNo', eic.name_simple as companyName, ipi.dept_name, ipi.agreement_name, ipi.agreement_id, io.product_name, io.entry_status, CASE io.entry_status WHEN 1 THEN '车险出单' WHEN 2 THEN '代客录单' WHEN 3 THEN '补录订单' ELSE '' END AS order_type, ipi.license_no, -- 1. 总应收金额 (修复了多余的右括号) (COALESCE(ipi.jq_receivable_premium, 0) + COALESCE(ipi.sy_receivable_premium, 0) + COALESCE(ipi.jy_receivable_premium, 0)) AS receivableAmount, (COALESCE(ipi.jq_receivable_premium, 0) + COALESCE(ipi.sy_receivable_premium, 0) ) AS receivableAmount4Car, (COALESCE(ipi.jy_receivable_premium, 0)) AS receivableAmount4Other, -- 2. 总应收手续费 (为最后一个字段补充了默认值 0) (COALESCE(ipi.jq_supervise_costs_premiums, 0) + COALESCE(ipi.sy_supervise_costs_premiums, 0) + COALESCE(ipi.jy_supervise_costs_premiums, 0)) AS superviseCostsPremiums, -- 3. 总应收跟单费 (修复了括号位置错误，并为最后一个字段补充了默认值 0) (COALESCE(ipi.jq_other_costs_premiums, 0) + COALESCE(ipi.sy_other_costs_premiums, 0) + COALESCE(ipi.jy_other_costs_premiums, 0)) AS otherCostsPremiums, (COALESCE(ipi.jq_supervise_costs_premiums, 0) + COALESCE(ipi.sy_supervise_costs_premiums, 0)) AS carInsuranceSuperviseCostsPremiums, COALESCE(ipi.jy_supervise_costs_premiums, 0) AS nonCarInsuranceSuperviseCostsPremiums, (COALESCE(ipi.jq_other_costs_premiums, 0) + COALESCE(ipi.sy_other_costs_premiums, 0)) AS carInsuranceOtherCostsPremiums, COALESCE(ipi.jy_other_costs_premiums, 0) AS nonCarInsuranceOtherCostsPremiums, (COALESCE(ipi.jq_supervise_costs_proportion, 0) + COALESCE(ipi.jq_other_costs_proportion, 0)) AS jqTotalProportion, (COALESCE(ipi.sy_supervise_costs_proportion, 0) + COALESCE(ipi.sy_other_costs_proportion, 0)) AS syTotalProportion, (COALESCE(ipi.jy_supervise_costs_proportion, 0) + COALESCE(ipi.jy_other_costs_proportion, 0)) AS jyTotalProportion, ipi.jq_supervise_costs_premiums, ipi.sy_supervise_costs_premiums, ipi.jy_supervise_costs_premiums, ipi.jq_other_costs_premiums, ipi.sy_other_costs_premiums, ipi.jy_other_costs_premiums, COALESCE(ipi.jy_supervise_costs_premiums, 0) + COALESCE(ipi.jy_other_costs_premiums,0) as jyTotalPremiums, io.product_name, iocui.name AS insuredPerson, ipi.jq_premium, ipi.sy_premium, ipi.jy_premium, ipi.tax_premium, ipi.jq_receivable_premium, ipi.sy_receivable_premium, ipi.jy_receivable_premium, ipi.jq_supervise_costs_proportion, ipi.sy_supervise_costs_proportion, ipi.jy_supervise_costs_proportion, ipi.jq_other_costs_proportion, ipi.sy_other_costs_proportion, ipi.jy_other_costs_proportion, ipi.business_source, ipi.settlement_status, ipi.add_type, ior1.start_date as jq_start_date, ior2.start_date as sy_start_date, io.product_name AS productName, iop.jq_policy_no, -- 交强保单号 iop.sy_policy_no, -- 商业保单号 iop.jy_policy_no, -- 非车险保单号 io.company_id, ipi.partner_company_id, ipi.create_time, ipi.create_by, ipi.update_time, ipi.update_by, io.docking_person, eic.name_simple as companyNameSimple, ipi.contact_person , ipi.contact_person_phone FROM ins_ply_income ipi LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3' AND iocui.is_delete = 0 LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507' AND ior1.is_delete = 0 LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510' AND ior2.is_delete = 0 LEFT JOIN ins_orders_policy iop ON ipi.order_no = iop.order_no AND iop.is_delete = 0 LEFT JOIN esm_ins_company eic on ipi.company_id = eic.id AND eic.is_delete = 0 left join ptl_agreement pa on pa.id = io.agreement_id where ipi.is_delete = 0 SELECT sum(COALESCE(ipi.jq_receivable_premium, 0) + COALESCE(ipi.sy_receivable_premium, 0) + COALESCE(ipi.jy_receivable_premium, 0) ) from ins_ply_income ipi ipi.order_no in #{order} AND ipi.partner_company_id = #{companyId} and ipi.agreement_type = #{agreementType} AND ipi.id not in ( select ipiil.income_id from ins_ply_income_invoice_link ipiil where ipiil.invoice_type = #{invoiceType} and ipiil.is_delete = 0 ) AND io.id in #{id} ORDER BY ipi.create_time DESC and ipi.system_code = #{receivableQueryVo.systemCode} and io.product_name = #{receivableQueryVo.riskCode} AND ipi.id in ( select ipiil.income_id from ins_ply_income_invoice_link ipiil where ipiil.invoice_id = #{receivableQueryVo.invoiceId} and ipiil.is_delete = 0 ) AND io.real_quote_user_id in (select su.username from sys_user_jzg_info_salesman sujis left join sys_user_jzg_info suji on sujis.sys_user_jzg_info_id = suji.id and suji.is_delete = 0 left join sys_user su on su.id = suji.user_id and su.is_delete = 0 where sujis.type_attr =#{receivableQueryVo.typeAttr}) AND ipi.id in ( select ipil.income_id from ins_ply_income_invoice_link ipil LEFT JOIN ins_ply_income_invoice ipii ON ipil.invoice_id = ipii.id AND ipii.is_delete = 0 where ipii.status = #{receivableQueryVo.invoiceSettlementStatus} and ipil.is_delete = 0 ) AND NOT EXISTS ( SELECT 1 FROM ins_ply_income_invoice_link link LEFT JOIN ins_ply_income_invoice inv ON link.invoice_id = inv.id AND inv.is_delete = 0 WHERE link.income_id = ipi.id AND link.is_delete = 0 ) AND ipi.agreement_type = #{receivableQueryVo.agreementType} AND ipi.id in #{id} AND ipi.jy_premium != 0 AND ipi.license_no LIKE CONCAT('%', #{receivableQueryVo.licenseNo}, '%') AND ipi.partner_company_id in #{companyId} AND (ipi.partner_company_id = #{receivableQueryVo.companyId} or ipi.company_id = #{receivableQueryVo.companyId}) AND ipi.business_source = #{receivableQueryVo.businessSource} AND ipi.settlement_status = #{receivableQueryVo.settlementStatus} AND ipi.add_type = #{receivableQueryVo.addType} AND ipi.order_no = #{receivableQueryVo.orderNo} AND ipi.agreement_id = #{receivableQueryVo.agreementId} AND ipi.dept_id = #{receivableQueryVo.deptId} AND ipi.product_id = #{receivableQueryVo.productId} AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and #{receivableQueryVo.signingTimeEnd} AND iocui.name = #{receivableQueryVo.insuredName} AND io.entry_status = #{receivableQueryVo.orderType} AND io.product_name = #{receivableQueryVo.productName} AND iop.jq_policy_no = #{receivableQueryVo.jqPolicyNo} AND iop.sy_policy_no = #{receivableQueryVo.syPolicyNo} AND iop.jy_policy_no = #{receivableQueryVo.jyPolicyNo} AND io.docking_person = #{receivableQueryVo.dockingPerson} AND ior1.start_date between #{receivableQueryVo.jqStartDate} and #{receivableQueryVo.jqEndDate} AND ior2.start_date between #{receivableQueryVo.syStartDate} and #{receivableQueryVo.syStartDate} ORDER BY ipi.create_time DESC and ipi.system_code = #{receivableQueryVo.systemCode} AND ipi.id in ( select ipiil.income_id from ins_ply_income_invoice_link ipiil where ipiil.invoice_id = #{receivableQueryVo.invoiceId} and ipiil.is_delete = 0 ) AND io.real_quote_user_id in (select su.username from sys_user_jzg_info_salesman sujis left join sys_user_jzg_info suji on sujis.sys_user_jzg_info_id = suji.id and suji.is_delete = 0 left join sys_user su on su.id = suji.user_id and su.is_delete = 0 where sujis.type_attr =#{receivableQueryVo.typeAttr}) AND ipi.agreement_type = #{receivableQueryVo.agreementType} AND ipi.id in #{id} AND ipi.supervise_settlement = 0 AND ipi.other_settlement = 0 AND ipi.jy_premium != 0 AND ipi.jy_supervise_settlement = 0 AND ipi.jy_other_settlement = 0 AND ipi.license_no LIKE CONCAT('%', #{receivableQueryVo.licenseNo}, '%') AND ipi.company_id = #{receivableQueryVo.companyId} AND ipi.business_source = #{receivableQueryVo.businessSource} AND ipi.settlement_status = #{receivableQueryVo.settlementStatus} AND ipi.add_type = #{receivableQueryVo.addType} AND ipi.order_no = #{receivableQueryVo.orderNo} AND ipi.agreement_id = #{receivableQueryVo.agreementId} AND ipi.dept_id = #{receivableQueryVo.deptId} AND ipi.product_id = #{receivableQueryVo.productId} AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and #{receivableQueryVo.signingTimeEnd} AND iocui.name = #{receivableQueryVo.insuredName} AND io.entry_status = #{receivableQueryVo.orderType} AND io.product_name = #{receivableQueryVo.productName} AND iop.jq_policy_no = #{receivableQueryVo.jqPolicyNo} AND iop.sy_policy_no = #{receivableQueryVo.syPolicyNo} AND iop.jy_policy_no = #{receivableQueryVo.jyPolicyNo} AND io.docking_person = #{receivableQueryVo.dockingPerson} AND ior1.start_date between #{receivableQueryVo.jqStartDate} and #{receivableQueryVo.jqEndDate} AND ior2.start_date between #{receivableQueryVo.syStartDate} and #{receivableQueryVo.syStartDate} ORDER BY ipi.create_time DESC SELECT ipi.signing_time as signingTime, ipi.order_no as orderNo, ipi.company_name as companyName, ipi.dept_name as deptName, ipi.agreement_name as agreementName, io.entry_status as entryStatus, ipi.license_no as licenseNo, (COALESCE(ipi.jq_receivable_premium,0) + COALESCE(ipi.sy_receivable_premium,0) + COALESCE(ipi.jy_receivable_premium,0) ) as receivableAmount, io.product_name as productName, iocui.name AS insuredPerson, ipi.jy_premium as jqPremium, ipi.jy_supervise_costs_proportion as jqSuperviseCostsProportion, ipi.jy_policy_no as jyPolicyNo, ior1.start_date as jqStartDate, ior2.start_date as syStartDate, ipi.create_time as createTime, ipi.contact_person as contactPerson FROM ins_ply_income ipi LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3' AND iocui.is_delete = 0 LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507' AND ior1.is_delete = 0 LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510' AND ior2.is_delete = 0 ipi.is_delete = 0 AND ipi.system_code = #{receivableQueryVo.systemCode} AND NOT EXISTS ( SELECT 1 FROM ins_ply_income_invoice_link ipil WHERE ipil.income_id = ipi.id AND ipil.is_delete = 0 ) AND ipi.supervise_settlement = 0 AND ipi.other_settlement = 1 AND ipi.jy_premium != 0 AND ipi.license_no LIKE CONCAT('%', #{receivableQueryVo.licenseNo}, '%') AND ipi.company_id = #{receivableQueryVo.companyId} AND ipi.order_no = #{receivableQueryVo.orderNo} AND ipi.order_no IN #{orderNo} AND ipi.agreement_id = #{receivableQueryVo.agreementId} AND ipi.dept_id = #{receivableQueryVo.deptId} AND ipi.product_id = #{receivableQueryVo.productId} AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and #{receivableQueryVo.signingTimeEnd} AND ipi.agreement_type = #{receivableQueryVo.agreementType} ORDER BY ipi.create_time DESC select ipiis.id as settlementId, ipiis.invoice_id as invoiceId, io.company_id, io.company_name, ipii.invoice_type, ipii.invoice_party, ipii.invoice_risk_type, ipii.tax_point, ipiis.actual_received_amount, ipii.receivable_supervise_premium, ipiis.receive_payment_date, ipiis.create_by , ipiis.create_time, ipiis.settlement_payment_difference , ipiis.settlement_payment_reason FROM ins_ply_income_invoice_settlement ipiis LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiis.invoice_id AND ipii.is_delete = 0 LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 left join ptl_agreement agree on io.agreement_id = agree.id AND agree.is_delete = 0 ipiis.is_delete = 0 AND ipiis.system_code = #{settlementQueryVo.systemCode} AND ipiis.id IN #{settlementId} AND ipii.invoice_type IN #{invoiceType} AND ipi.partner_company_id = #{settlementQueryVo.companyId} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipii.invoice_risk_type = #{settlementQueryVo.invoiceRiskType} AND ipii.status = #{settlementQueryVo.status} AND ipiis.create_by = #{settlementQueryVo.settlementPerson} AND (agree.agreement_type = #{settlementQueryVo.agreementType} or agree.agreement_type is null) AND ipiis.invoice_id = #{settlementQueryVo.invoiceId} AND ipiis.id = #{settlementQueryVo.settlementId} AND ipiis.create_time >= #{settlementQueryVo.settlementDateStart} AND ipiis.create_time < DATE_ADD(#{settlementQueryVo.settlementDateEnd}, INTERVAL 1 DAY) group by ipiis.id , ipiis.invoice_id, io.company_id, io.company_name, ipii.invoice_type, ipii.invoice_party, ipii.tax_point, ipiis.actual_received_amount, ipii.receivable_supervise_premium, ipiis.receive_payment_date, ipiis.create_by , ipiis.create_time order by ipiis.create_time desc SELECT ipiis.id AS settlementId, GROUP_CONCAT(DISTINCT ipiis.invoice_id SEPARATOR ',') AS invoiceId, GROUP_CONCAT(DISTINCT io.company_id SEPARATOR ',') AS company_id, GROUP_CONCAT(DISTINCT io.company_name SEPARATOR ',') AS company_name, GROUP_CONCAT(DISTINCT ipii.invoice_type SEPARATOR ',') AS invoice_type, GROUP_CONCAT(DISTINCT ipii.invoice_party SEPARATOR ',') AS invoice_party, GROUP_CONCAT(DISTINCT ipii.tax_point SEPARATOR ',') AS tax_point, GROUP_CONCAT(DISTINCT ipi.order_no SEPARATOR ',') AS orderNo, GROUP_CONCAT(DISTINCT ipi.partner_company_id SEPARATOR ',') AS partnerCompanyId, MAX(ipiis.actual_received_amount) AS actual_received_amount, MAX(ipiis.receive_payment_date) AS receive_payment_date, MAX(ipiis.create_by) AS create_by, MAX(ipiis.create_time) AS create_time, ipiis.settlement_payment_difference, ipiis.settlement_payment_reason, ipii.receivable_supervise_premium, ipii.contact_person, ipii.contact_person_phone FROM ins_ply_income_invoice_settlement ipiis LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiis.invoice_id AND ipii.is_delete = 0 LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 LEFT JOIN ptl_agreement agree ON io.agreement_id = agree.id AND agree.is_delete = 0 ipiis.is_delete = 0 AND ipiis.system_code = #{settlementQueryVo.systemCode} AND ipiis.id IN #{settlementId} AND io.docking_person = #{settlementQueryVo.contactPerson} AND ipii.invoice_type IN #{invoiceType} AND io.company_id = #{settlementQueryVo.companyId} AND ipi.partner_company_id = #{settlementQueryVo.partnerCompanyId} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipii.invoice_risk_type = #{settlementQueryVo.invoiceRiskType} AND ipii.status = #{settlementQueryVo.status} AND ipiis.create_by = #{settlementQueryVo.settlementPerson} AND (agree.agreement_type = #{settlementQueryVo.agreementType} or agree.agreement_type is null) AND ipiis.invoice_id = #{settlementQueryVo.invoiceId} AND ipiis.id = #{settlementQueryVo.settlementId} AND ipiis.create_time >= date(#{settlementQueryVo.settlementDateStart}) AND ipiis.create_time <= date(#{settlementQueryVo.settlementDateEndStr}) GROUP BY ipiis.id order by ipiis.create_time desc SELECT ipiis.id AS settlementId, GROUP_CONCAT(DISTINCT ipiis.invoice_id SEPARATOR ',') AS invoiceId, GROUP_CONCAT(DISTINCT ipii.company_id SEPARATOR ',') AS company_id, GROUP_CONCAT(DISTINCT eic.name SEPARATOR ',') AS company_name, GROUP_CONCAT(DISTINCT ipii.invoice_type SEPARATOR ',') AS invoice_type, GROUP_CONCAT(DISTINCT ipii.invoice_risk_type SEPARATOR ',') AS invoice_risk_type, GROUP_CONCAT(DISTINCT ipii.invoice_party SEPARATOR ',') AS invoice_party, GROUP_CONCAT(DISTINCT ipii.tax_point SEPARATOR ',') AS tax_point, GROUP_CONCAT(DISTINCT ipiis.settlement_payment_reason SEPARATOR ',') AS settlement_payment_reason, MAX(COALESCE(ipiis.settlement_payment_difference, 0)) AS settlement_payment_difference, MAX(COALESCE(ipiis.actual_received_amount, 0)) AS actual_received_amount, MAX(ipiis.receive_payment_date) AS receive_payment_date, MAX(ipiis.create_by) AS create_by, MAX(ipiis.create_time) AS create_time FROM ins_ply_income_invoice_settlement ipiis LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiis.invoice_id AND ipii.is_delete = 0 LEFT JOIN ins_ply_follow_invoice_link link ON link.invoice_id = ipiis.invoice_id AND link.is_delete = 0 LEFT JOIN ins_fee_follow_order fo ON fo.id = link.follow_id AND fo.is_delete = 0 LEFT JOIN esm_ins_company eic ON ipii.company_id = eic.id AND eic.is_delete = 0 ipiis.is_delete = 0 AND ipiis.system_code = #{settlementQueryVo.systemCode} AND ipiis.id IN #{settlementId} AND ipii.invoice_type IN #{invoiceType} AND ipii.company_id = #{settlementQueryVo.companyId} AND fo.partner_company_id = #{settlementQueryVo.partnerCompanyId} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipii.invoice_risk_type = #{settlementQueryVo.invoiceRiskType} AND ipii.status = #{settlementQueryVo.status} AND ipiis.create_by = #{settlementQueryVo.settlementPerson} AND ipiis.invoice_id = #{settlementQueryVo.invoiceId} AND ipiis.id = #{settlementQueryVo.settlementId} AND ipiis.create_time >= date(#{settlementQueryVo.settlementDateStart}) AND ipiis.create_time <= date(#{settlementQueryVo.settlementDateEnd}) AND fo.year = SUBSTRING(#{settlementQueryVo.signMonth},1,4) AND fo.month = SUBSTRING(#{settlementQueryVo.signMonth},6,2) GROUP BY ipiis.id order by ipiis.create_time desc SELECT ipii.id, ipii.company_id, ipii.invoice_no, ipii.invoice_type, ipii.invoice_risk_type, CASE WHEN ipii.invoice_party = '1' THEN '我方开票' ELSE '保司开票' END as invoice_party, ipii.overinflated_amount, ipii.receivable_supervise_premium, ipii.tax_point, ipii.create_time, ipii.create_by, ipii.update_time, ipii.update_by, eic.name as company_name, eic.name_simple as companyNameSimple, sum( ipiis.actual_received_amount ) AS actual_received_amount, ipii.status, ipii.payment_reason, GROUP_CONCAT(DISTINCT iffo.year SEPARATOR ',') AS year, GROUP_CONCAT(DISTINCT iffo.month SEPARATOR ',') AS month, iffo.partner_company_id, ( select cp.name from esm_ins_company cp where cp.id = iffo.partner_company_id) as partner_company_name FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_follow_invoice_link ipfii ON ipii.id = ipfii.invoice_id AND ipfii.is_delete = 0 LEFT JOIN ins_fee_follow_order iffo ON iffo.id = ipfii.follow_id AND iffo.is_delete = 0 LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipii.id = ipiis.invoice_id AND ipiis.is_delete = 0 LEFT JOIN esm_ins_company eic on eic.id = ipii.company_id AND eic.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{settlementQueryVo.systemCode} AND ipiis.create_by like concat('%',#{settlementQueryVo.invoicePerson},'%') AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipii.id = #{settlementQueryVo.invoiceId} AND ipii.company_id = #{settlementQueryVo.companyId} AND ipii.status = #{settlementQueryVo.status} AND iffo.partner_company_id = #{settlementQueryVo.partnerCompanyId} AND ipiis.create_time between #{settlementQueryVo.settlementTimeStart} and #{settlementQueryVo.settlementTimeEnd} AND ipii.invoice_type IN #{invoiceType} HAVING CASE WHEN ipii.receivable_supervise_premium = SUM(ipiis.actual_received_amount) THEN '1' ELSE '0' END = #{settlementQueryVo.settlementStatus} GROUP BY ipii.id, ipii.receivable_supervise_premium, ipii.invoice_type, ipii.company_id, ipii.invoice_party, iffo.partner_company_id ORDER BY ipii.create_time DESC select ipi.contact_person, ipi.contact_person_phone, io.company_name as companyName, io.signing_time as signingTime, ipii.id as invoiceId, ipii.status as status, ipi.license_no as licenseNo, io.product_name as productName, ipii.invoice_type as invoiceType, ipii.invoice_party as invoiceParty, ipii.tax_point as taxPoint, (COALESCE(ipi.jq_supervise_costs_premiums,0) + COALESCE(ipi.sy_supervise_costs_premiums,0) + COALESCE(ipi.jy_supervise_costs_premiums,0) ) as receivableSuperviseCosts, COALESCE(ipi.jq_supervise_costs_premiums, 0) + COALESCE(ipi.sy_supervise_costs_premiums, 0) as superviseCostPremiums4Car, COALESCE(ipi.jy_supervise_costs_premiums, 0) as jy_supervise_costs_premiums, ipi.jq_premium as jqPremium, ipi.jq_supervise_costs_proportion as jqSuperviseCostsProportion, ipi.jq_policy_no as jqPolicyNo, ipi.sy_premium as syPremium, ipi.sy_supervise_costs_proportion as sySuperviseCostsProportion, ipi.sy_policy_no as syPolicyNo, ipi.jy_premium as jyPremium, ipi.jy_supervise_costs_proportion as jySuperviseCostsProportion, ipi.jy_policy_no as jyPolicyNo, ipi.tax_premium as taxPremium, (SELECT U.USERNAME FROM sys_user U WHERE U.mobile = ipii.create_by) as invoicePerson, ipii.invoice_time FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_income_invoice_link ipil ON ipii.id = ipil.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{settlementQueryVo.systemCode} AND ipii.invoice_type IN #{invoiceType} AND ipii.id = #{settlementQueryVo.invoiceId} AND ipi.partner_company_id in #{item} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipi.agreement_type = #{settlementQueryVo.agreementType} select ipi.contact_person, ipi.contact_person_phone, ipiis.id as settlementId, ipiis.invoice_id as invoiceId, io.company_name as companyName, io.signing_time as signingTime, ipii.status as status, ipi.license_no as licenseNo, io.product_name as productName, ipii.invoice_type as invoiceType, ipii.invoice_party as invoiceParty, ipii.tax_point as taxPoint, COALESCE(ipi.jq_supervise_costs_premiums, 0) + COALESCE(ipi.sy_supervise_costs_premiums, 0) + COALESCE(ipi.jy_supervise_costs_premiums, 0) + COALESCE(ipi.jq_other_costs_premiums, 0) + COALESCE(ipi.sy_other_costs_premiums, 0) + COALESCE(ipi.jy_other_costs_premiums, 0) AS receivableSuperviseCosts, ipi.jq_premium as jqPremium, ipi.jq_supervise_costs_proportion as jqSuperviseCostsProportion, ipi.jq_other_costs_proportion, ipi.jq_policy_no as jqPolicyNo, ipi.sy_premium as syPremium, ipi.sy_supervise_costs_proportion as sySuperviseCostsProportion, ipi.sy_other_costs_proportion, ipi.sy_policy_no as syPolicyNo, ipi.jy_premium as jyPremium, ipi.jy_supervise_costs_proportion as jySuperviseCostsProportion, ipi.jy_other_costs_proportion, ipi.jy_policy_no as jyPolicyNo, ipi.tax_premium as taxPremium, ipii.create_by as invoicePerson, ipii.create_time as invoiceTime, ipiis.create_by as settlementPerson, ipiis.create_time as settlementTime, (SELECT U.USERNAME FROM sys_user U WHERE U.mobile = ipii.create_by) as invoicePerson, ipii.invoice_time FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipii.id AND ipiis.is_delete = 0 LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{settlementQueryVo.systemCode} AND ipiis.id = #{settlementQueryVo.settlementId} AND ipiis.id IN #{settlementId} AND ipii.invoice_type IN #{invoiceType} AND ipiis.invoice_id = #{settlementQueryVo.invoiceId} AND ipi.partner_company_id in #{item} AND ipii.contact_person = #{settlementQueryVo.contactPerson} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipiis.create_by = #{settlementQueryVo.settlementPerson} AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd} AND ipi.agreement_type = #{settlementQueryVo.agreementType} select ipiis.id as settlementId, ipiis.invoice_id as invoiceId, ipi.company_name as companyName, ipi.signing_time as signingTime, ipii.status as status, ipi.license_no as licenseNo, io.product_name as productName, ipii.invoice_type as invoiceType, ipii.invoice_party as invoiceParty, ipii.tax_point as taxPoint, (COALESCE(ipi.jq_supervise_costs_premiums,0) + COALESCE(ipi.sy_supervise_costs_premiums,0) + COALESCE(ipi.jy_supervise_costs_premiums,0)) as receivableSuperviseCosts, ipi.jy_premium as jqPremium, ipi.jy_supervise_costs_proportion as jySuperviseCostsProportion, ipi.jy_policy_no as jqPolicyNo, ipi.sy_policy_no as syPolicyNo, ipii.create_by as invoicePerson, ipii.create_time as invoiceTime, ipiis.create_by as settlementPerson, ipiis.create_time as settlementTime FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipii.id AND ipiis.is_delete = 0 LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{settlementQueryVo.systemCode} AND ipiis.id IN #{settlementId} AND ipii.invoice_type IN #{invoiceType} AND ipiis.invoice_id = #{settlementQueryVo.invoiceId} AND ipi.company_id = #{settlementQueryVo.companyId} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipiis.create_by = #{settlementQueryVo.settlementPerson} AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd} AND ipi.agreement_type = #{settlementQueryVo.agreementType} ORDER BY ipi.create_time DESC SELECT ipi.signing_time as signingTime, ipi.order_no as orderNo, ipi.company_name as companyName, ipi.dept_name as deptName, ipi.agreement_name as agreementName, io.entry_status as entryStatus, ipi.license_no as licenseNo, (COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0) ) as receivableAmount, io.product_name as productName, iocui.name AS insuredPerson, ipi.jq_premium as jqPremium, ipi.jq_other_costs_proportion as jqSuperviseCostsProportion, ipi.jq_policy_no as jqPolicyNo, ior1.start_date as jqStartDate, ipi.sy_premium as syPremium, ipi.sy_other_costs_proportion as syqSuperviseCostsProportion, ipi.sy_policy_no as syPolicyNo, ior2.start_date as syStartDate, ipi.tax_premium as taxPremium, ipi.create_time as createTime, ipi.contact_person as contactPerson FROM ins_ply_income ipi LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3' AND iocui.is_delete = 0 LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507' AND ior1.is_delete = 0 LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510' AND ior2.is_delete = 0 ipi.is_delete = 0 AND ipi.system_code = #{receivableQueryVo.systemCode} AND ipi.supervise_settlement = 0 AND ipi.other_settlement = 1 AND ipi.jy_premium != 0 AND ipi.license_no = #{receivableQueryVo.licenseNo} AND ipi.order_no = #{receivableQueryVo.orderNo} AND ipi.company_id = #{receivableQueryVo.companyId} AND ipi.dept_id = #{receivableQueryVo.deptId} AND ipi.agreement_id = #{receivableQueryVo.agreementId} AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and #{receivableQueryVo.signingTimeEnd} ORDER BY ipi.create_time DESC SELECT ipi.signing_time as signingTime, ipi.order_no as orderNo, ipi.company_name as companyName, ipi.dept_name as deptName, ipi.agreement_name as agreementName, io.entry_status as entryStatus, ipi.license_no as licenseNo, (COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0) ) as receivableAmount, ipi.product_name as productName, iocui.name AS insuredPerson, ipi.jy_premium as jyPremium, ipi.jy_other_costs_proportion as jySuperviseCostsProportion, ipi.jy_policy_no as jyPolicyNo, ior1.start_date as jqStartDate, ior2.start_date as syStartDate, ipi.create_time as createTime FROM ins_ply_income ipi LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3' AND iocui.is_delete = 0 LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507' AND ior1.is_delete = 0 LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510' AND ior2.is_delete = 0 ipi.is_delete = 0 AND ipi.system_code = #{receivableQueryVo.systemCode} AND ipi.supervise_settlement = 0 AND ipi.other_settlement = 1 AND ipi.jy_premium != 0 AND ipi.license_no = #{receivableQueryVo.licenseNo} AND ipi.order_no = #{receivableQueryVo.orderNo} AND ipi.company_id = #{receivableQueryVo.companyId} AND ipi.dept_id = #{receivableQueryVo.deptId} AND ipi.agreement_id = #{receivableQueryVo.agreementId} AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and #{receivableQueryVo.signingTimeEnd} ORDER BY ipi.create_time DESC select ipiis.id as settlementId, ipiis.invoice_id as invoiceId, ipi.company_name as companyName, ipii.invoice_type as invoiceType, ipii.invoice_party as invoiceParty, ipii.tax_point as taxPoint, ipiis.actual_received_amount as actualReceivedAmount, ipiis.receive_payment_date as receivePaymentDate, ipiis.create_by as createBy, ipiis.create_time as createTime FROM ins_ply_income_invoice_settlement ipiis LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiis.invoice_id AND ipii.is_delete = 0 LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 ipiis.is_delete = 0 AND ipiis.system_code = #{settlementQueryVo.systemCode} AND ipiis.id IN #{settlementId} AND ipii.invoice_type IN #{invoiceType} AND ipii.agreement_type = #{settlementQueryVo.agreementType} select ipiis.id as settlementId, ipiis.invoice_id as invoiceId, ipi.company_name as companyName, ipi.signing_time as signingTime, ipii.status as status, ipi.license_no as licenseNo, io.product_name as productName, ipii.invoice_type as invoiceType, ipii.invoice_party as invoiceParty, ipii.tax_point as taxPoint, (COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0) ) as receivableOtherCosts, ipi.jq_premium as jqPremium, ipi.jq_other_costs_proportion as jqOtherCostsProportion, ipi.jq_policy_no as jqPolicyNo, ipi.sy_premium as syPremium, ipi.sy_other_costs_proportion as syOtherCostsProportion, ipi.sy_policy_no as syPolicyNo, ipi.tax_premium as taxPremium, ipii.create_by as invoicePerson, ipii.create_time as invoiceTime, ipiis.create_by as settlementPerson, ipiis.create_time as settlementTime FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipii.id AND ipiis.is_delete = 0 LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{settlementQueryVo.systemCode} AND ipiis.id IN #{settlementId} AND ipii.invoice_type IN #{invoiceType} AND ipiis.invoice_id = #{settlementQueryVo.invoiceId} AND ipi.company_id = #{settlementQueryVo.companyId} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipiis.create_by = #{settlementQueryVo.settlementPerson} AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd} AND ipi.agreement_type = #{settlementQueryVo.agreementType} select ipiis.id as settlementId, ipiis.invoice_id as invoiceId, ipi.company_name as companyName, ipi.signing_time as signingTime, ipii.status as status, ipi.license_no as licenseNo, io.product_name as productName, ipii.invoice_type as invoiceType, ipii.invoice_party as invoiceParty, ipii.tax_point as taxPoint, (COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0) ) as receivableSuperviseCosts, ipi.jy_premium as jqPremium, ipi.jy_other_costs_proportion as jqOtherCostsProportion, ipi.jy_policy_no as jqPolicyNo, ipi.sy_policy_no as syPolicyNo, ipii.create_by as invoicePerson, ipii.create_time as invoiceTime, ipiis.create_by as settlementPerson, ipiis.create_time as settlementTime FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipii.id AND ipiis.is_delete = 0 LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id AND ipi.is_delete = 0 LEFT JOIN ins_orders io ON ipi.order_no = io.id AND io.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{settlementQueryVo.systemCode} AND ipiis.id IN #{settlementId} AND ipii.invoice_type IN #{invoiceType} AND ipiis.invoice_id = #{settlementQueryVo.invoiceId} AND ipi.company_id = #{settlementQueryVo.companyId} AND ipii.invoice_party = #{settlementQueryVo.invoiceParty} AND ipiis.create_by = #{settlementQueryVo.settlementPerson} AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd} AND ipi.agreement_type = #{settlementQueryVo.agreementType} SELECT distinct eic.id, eic.company_code, eic.`name` FROM ins_ply_income ipi LEFT JOIN esm_ins_company eic ON ipi.partner_company_id = eic.id AND eic.is_delete = 0 ipi.is_delete = 0 AND ipi.id IN #{id} GROUP BY eic.company_code, eic.`name`, eic.id SELECT ipi.* FROM ins_ply_income ipi ipi.is_delete = 0 AND ipi.id IN #{id} SELECT count(id) AS count FROM ins_ply_income_invoice_link is_delete = 0 AND income_id IN #{id} AND invoice_type = #{invoicingVo.invoiceType} SELECT * FROM ins_ply_income_invoice_link ipiil ipiil.is_delete = 0 AND ipiil.income_id IN #{id} SELECT sum( jq_commission_premium ) AS jqCommissionPremium, sum( sy_commission_premium ) AS syCommissionPremium, sum( jy_commission_premium ) AS jyCommissionPremium, sum( jq_follow_premium ) AS jqFollowPremium, sum( sy_follow_premium ) AS syFollowPremium, sum( jy_follow_premium ) AS jyFollowPremium FROM ins_fee_orders is_delete = 0 AND order_no IN #{id} SELECT sum( jq_supervise_costs_premiums ) AS jqCommissionPremium, sum( sy_supervise_costs_premiums ) AS syCommissionPremium, sum( jy_supervise_costs_premiums ) AS jyCommissionPremium, sum( jq_other_costs_premiums ) AS jqFollowPremium, sum( sy_other_costs_premiums ) AS syFollowPremium, sum( jy_other_costs_premiums ) AS jyFollowPremium FROM ins_ply_income is_delete = 0 AND order_no IN #{id} SELECT ipii.id, ipii.company_id, ipii.invoice_no, ipii.invoice_time, ipii.invoice_type, ipii.invoice_risk_type, CASE WHEN ipii.invoice_party = '1' THEN '我方开票' ELSE '保司开票' END as invoice_party, ipii.overinflated_amount, ipii.receivable_supervise_premium, ipii.tax_point, ipii.create_time, ipii.create_by, ipii.update_time, ipii.update_by, eic.name as company_name, eic.name_simple as companyNameSimple, ipii.payment_reason , sum(ipiis.actual_received_amount) AS actual_received_amount, GROUP_CONCAT(DISTINCT ipiis.settlement_payment_reason SEPARATOR ',') AS settlementPaymentReason, ipii.status FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipii.id = ipiis.invoice_id AND ipiis.is_delete = 0 LEFT JOIN esm_ins_company eic on eic.id = ipii.company_id AND eic.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{invoiceRecordQueryVo.systemCode} AND ipii.invoice_risk_type = #{invoiceRecordQueryVo.accountsReceivable} AND ipii.id = #{invoiceRecordQueryVo.recordId} AND ipii.company_id IN #{companyId} AND ipii.invoice_no like concat('%',#{invoiceRecordQueryVo.invoiceNo},'%') AND ipii.invoice_type = #{invoiceRecordQueryVo.invoiceType} AND ipii.invoice_type IN #{invoiceType} AND ipii.invoice_party = #{invoiceRecordQueryVo.invoiceParty} AND eic.id = #{invoiceRecordQueryVo.companyNameSimple} AND eic.id = #{invoiceRecordQueryVo.partnerCompanyId} AND ipii.status = #{invoiceRecordQueryVo.settlementStatus} GROUP BY ipii.id, ipii.receivable_supervise_premium, ipii.invoice_type, ipii.company_id, ipii.invoice_party ORDER BY ipii.create_time DESC SELECT ipii.id, ipii.company_id, ipii.invoice_no, ipii.invoice_type, ipii.invoice_risk_type, CASE WHEN ipii.invoice_party = '1' THEN '我方开票' ELSE '保司开票' END as invoice_party, ipii.overinflated_amount, ipii.receivable_supervise_premium, ipii.tax_point, ipii.invoice_time, ipii.create_time, ipii.create_by, ipii.update_time, ipii.update_by, eic.name as company_name, eic.name_simple as companyNameSimple, sum( ipiis.actual_received_amount ) AS actual_received_amount, ipii.status, ipii.payment_reason, GROUP_CONCAT(DISTINCT ipiis.settlement_payment_reason SEPARATOR ',') as settlementPaymentReason, GROUP_CONCAT(DISTINCT iffo.year SEPARATOR ',') AS year, GROUP_CONCAT(DISTINCT iffo.month SEPARATOR ',') AS month, iffo.partner_company_id, ( select cp.name from esm_ins_company cp where cp.id = iffo.partner_company_id) as partner_company_name FROM ins_ply_income_invoice ipii LEFT JOIN ins_ply_follow_invoice_link ipfii ON ipii.id = ipfii.invoice_id AND ipfii.is_delete = 0 LEFT JOIN ins_fee_follow_order iffo ON iffo.id = ipfii.follow_id AND iffo.is_delete = 0 LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipii.id = ipiis.invoice_id AND ipiis.is_delete = 0 LEFT JOIN esm_ins_company eic on eic.id = ipii.company_id AND eic.is_delete = 0 ipii.is_delete = 0 AND ipii.system_code = #{invoiceRecordQueryVo.systemCode} AND ipii.invoice_type = #{invoiceRecordQueryVo.invoiceType} AND ipii.invoice_risk_type = #{invoiceRecordQueryVo.accountsReceivable} AND ipii.id = #{invoiceRecordQueryVo.recordId} AND ipii.invoice_no like concat('%',#{invoiceRecordQueryVo.invoiceNo},'%') AND ipii.company_id = #{invoiceRecordQueryVo.companyId} AND ipii.invoice_type IN #{invoiceType} AND ipii.invoice_party = #{invoiceRecordQueryVo.invoiceParty} AND ipii.status = #{invoiceRecordQueryVo.settlementStatus} AND eic.id = #{invoiceRecordQueryVo.companyNameSimple} AND iffo.partner_company_id = #{invoiceRecordQueryVo.partnerCompanyId} AND iffo.year = SUBSTRING(#{invoiceRecordQueryVo.signMonth},1,4) AND iffo.month = SUBSTRING(#{invoiceRecordQueryVo.signMonth},6,2) GROUP BY ipii.id, ipii.receivable_supervise_premium, ipii.invoice_type, ipii.company_id, ipii.invoice_party, iffo.partner_company_id ORDER BY ipii.create_time DESC SELECT eic.id as company_id, eic.parent_id, eic.name as company_name, COALESCE(SUM(COALESCE(ipi.jq_receivable_premium,0) + COALESCE(ipi.sy_receivable_premium,0) + COALESCE(ipi.jy_receivable_premium,0) ), 0) as total_receivable, COALESCE(SUM(COALESCE(ipi.jq_supervise_costs_premiums,0) + COALESCE(ipi.sy_supervise_costs_premiums,0) + COALESCE(ipi.jy_supervise_costs_premiums,0) ), 0) as supervise_fee, COALESCE(SUM(COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) +COALESCE(ipi.jy_other_costs_premiums,0) ), 0) as follow_fee, COALESCE(SUM(invoice_summary.total_invoice), 0) as invoiced_amount, COALESCE(SUM(invoice_summary.settled_invoice), 0) as settled_amount, COALESCE(SUM(invoice_summary.unsettled_invoice), 0) as un_settled_amount FROM esm_ins_company eic LEFT JOIN ins_ply_income ipi ON eic.id = ipi.company_id and ipi.agreement_type = #{agreementType} AND ipi.is_delete = 0 LEFT JOIN ( SELECT ipiil.income_id, ipii.invoice_time, SUM(ipii.receivable_supervise_premium) as total_invoice, SUM(CASE WHEN ipii.status = 1 THEN ipii.receivable_supervise_premium ELSE 0 END) as settled_invoice, SUM(CASE WHEN ipii.status = 0 THEN ipii.receivable_supervise_premium ELSE 0 END) as unsettled_invoice FROM ins_ply_income_invoice_link ipiil LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiil.invoice_id AND ipii.is_delete = 0 ipiil.is_delete = 0 AND ipii.invoice_type IN #{item} AND ipii.status = #{status} GROUP BY ipiil.income_id, ipii.invoice_time ) invoice_summary ON invoice_summary.income_id = ipi.id LEFT JOIN ( SELECT ifo.order_no, SUM(DISTINCT (COALESCE(ifo.jq_commission_premium,0) + COALESCE(ifo.sy_commission_premium,0) + COALESCE(ifo.jy_commission_premium,0) )) as total_commission FROM ins_fee_orders ifo WHERE ifo.is_delete = 0 GROUP BY ifo.order_no ) fee_summary ON ipi.order_no = fee_summary.order_no eic.is_delete = 0 AND eic.id = #{companyId} AND ipi.signing_time BETWEEN #{startTime} AND #{endTime} AND ( invoice_summary.invoice_time BETWEEN #{startTime} AND #{endTime} OR invoice_summary.invoice_time IS NULL ) GROUP BY eic.id, eic.name, eic.parent_id SELECT eic.id AS company_id, eic.parent_id AS parent_id, eic.NAME AS company_name, COALESCE ( SUM( COALESCE(ipi.jq_receivable_premium,0) + COALESCE(ipi.sy_receivable_premium,0) + COALESCE(ipi.jy_receivable_premium,0) ), 0 ) AS total_receivable, COALESCE ( SUM( COALESCE(ipi.jq_supervise_costs_premiums,0) + COALESCE(ipi.sy_supervise_costs_premiums,0) + COALESCE(ipi.jy_supervise_costs_premiums,0) ), 0 ) AS supervise_fee, COALESCE ( SUM( COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0) ), 0 ) AS follow_fee, COALESCE ( SUM( invoice_summary.total_invoice ), 0 ) AS invoiced_amount, COALESCE ( SUM( invoice_summary.settled_invoice ), 0 ) AS settled_amount, COALESCE ( SUM( invoice_summary.unsettled_invoice ), 0 ) AS un_settled_amount FROM esm_ins_company eic LEFT JOIN ins_ply_income ipi ON eic.id = ipi.company_id AND ipi.agreement_type = #{queryVo.agreementType} AND ipi.is_delete = 0 LEFT JOIN ( SELECT ipiil.income_id, SUM( ipii.receivable_supervise_premium ) AS total_invoice, SUM( CASE WHEN ipii.STATUS = 1 THEN ipii.receivable_supervise_premium ELSE 0 END ) AS settled_invoice, SUM( CASE WHEN ipii.STATUS = 0 THEN ipii.receivable_supervise_premium ELSE 0 END ) AS unsettled_invoice FROM ins_ply_income_invoice_link ipiil LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiil.invoice_id AND ipii.is_delete = 0 ipiil.is_delete = 0 AND ipii.invoice_type IN #{item} GROUP BY ipiil.income_id ) invoice_summary ON invoice_summary.income_id = ipi.id eic.is_delete = 0 AND eic.id = #{queryVo.companyId} GROUP BY eic.id, eic.parent_id, eic.name SELECT eic.id as company_id, eic.name as company_name, COALESCE(SUM(COALESCE(ipi.jq_receivable_premium,0) + COALESCE(ipi.sy_receivable_premium,0) + COALESCE(ipi.jy_receivable_premium,0) ), 0) as total_receivable, COALESCE(SUM(COALESCE(ipi.jq_supervise_costs_premiums,0) +COALESCE(ipi.sy_supervise_costs_premiums,0) +COALESCE(ipi.jy_supervise_costs_premiums,0) ), 0) as supervise_fee, COALESCE(SUM(COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0)), 0) as follow_fee, COALESCE(SUM(invoice_summary.total_invoice), 0) as invoiced_amount, COALESCE(SUM(fee_summary.total_commission) - SUM(invoice_summary.total_invoice), 0) as un_invoiced_amount, COALESCE(SUM(invoice_summary.settled_invoice), 0) as settled_amount, COALESCE(SUM(invoice_summary.unsettled_invoice), 0) as un_settled_amount FROM esm_ins_company eic LEFT JOIN ins_ply_income ipi ON eic.id = ipi.company_id and ipi.agreement_type = #{settlementReportQueryVo.agreementType} AND ipi.is_delete = 0 LEFT JOIN ( SELECT ipiil.income_id, ipii.invoice_time, SUM(ipii.receivable_supervise_premium) as total_invoice, SUM(CASE WHEN ipii.status = 1 THEN ipii.receivable_supervise_premium ELSE 0 END) as settled_invoice, SUM(CASE WHEN ipii.status = 0 THEN ipii.receivable_supervise_premium ELSE 0 END) as unsettled_invoice FROM ins_ply_income_invoice_link ipiil LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiil.invoice_id AND ipii.is_delete = 0 ipiil.is_delete = 0 AND ipii.invoice_type IN #{item} AND ipii.status = #{settlementReportQueryVo.status} GROUP BY ipiil.income_id, ipii.invoice_time ) invoice_summary ON invoice_summary.income_id = ipi.id LEFT JOIN ( SELECT ifo.order_no, SUM(DISTINCT (COALESCE(ifo.jq_commission_premium,0) + COALESCE(ifo.sy_commission_premium,0) + COALESCE(ifo.jy_commission_premium,0) )) as total_commission FROM ins_fee_orders ifo WHERE ifo.is_delete = 0 GROUP BY ifo.order_no ) fee_summary ON ipi.order_no = fee_summary.order_no eic.parent_id = 0 AND eic.is_delete = 0 AND eic.id = #{settlementReportQueryVo.companyId} AND ipi.signing_time BETWEEN #{settlementReportQueryVo.startTime} AND #{settlementReportQueryVo.endTime} AND ( invoice_summary.invoice_time BETWEEN #{settlementReportQueryVo.startTime} AND #{settlementReportQueryVo.endTime} OR invoice_summary.invoice_time IS NULL ) GROUP BY eic.id, eic.name SELECT eic.id as company_id, eic.name as company_name, COALESCE(SUM(COALESCE(ipi.jq_receivable_premium,0) + COALESCE(ipi.sy_receivable_premium,0) + COALESCE(ipi.jy_receivable_premium,0) ), 0) as total_receivable, COALESCE(SUM(COALESCE(ipi.jq_supervise_costs_premiums,0) +COALESCE(ipi.sy_supervise_costs_premiums,0) + COALESCE(ipi.jy_supervise_costs_premiums,0) ), 0) as supervise_fee, COALESCE(SUM(invoice_summary.total_invoice), 0) as invoiced_amount, COALESCE(SUM(invoice_summary.settled_invoice), 0) as settled_amount, COALESCE(SUM(invoice_summary.unsettled_invoice), 0) as un_settled_amount FROM esm_ins_company eic LEFT JOIN ins_ply_income ipi ON eic.id = ipi.company_id and ipi.agreement_type = #{settlementReportQueryVo.agreementType} AND ipi.is_delete = 0 LEFT JOIN ( SELECT ipiil.income_id, SUM(ipii.receivable_supervise_premium) as total_invoice, SUM(CASE WHEN ipii.status = 1 THEN ipii.receivable_supervise_premium ELSE 0 END) as settled_invoice, SUM(CASE WHEN ipii.status = 0 THEN ipii.receivable_supervise_premium ELSE 0 END) as unsettled_invoice FROM ins_ply_income_invoice_link ipiil LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiil.invoice_id AND ipii.is_delete = 0 ipiil.is_delete = 0 AND ipii.invoice_type IN #{item} AND ipii.status = #{settlementReportQueryVo.status} GROUP BY ipiil.income_id ) invoice_summary ON invoice_summary.income_id = ipi.id eic.is_delete = 0 AND eic.parent_id = #{parentId} AND eic.id = #{settlementReportQueryVo.companyId} AND ipi.signing_time BETWEEN #{settlementReportQueryVo.startTime} AND #{settlementReportQueryVo.endTime} AND (invoice_summary.invoiceTime BETWEEN #{settlementReportQueryVo.startTime} AND #{settlementReportQueryVo.endTime} OR invoice_summary.invoiceTime IS NULL) AND ipi.status = #{settlementReportQueryVo.status} GROUP BY eic.id, eic.name SELECT eic.id AS companyId, eic.name AS companyName, SUM(COALESCE(ifo.jq_commission_premium, 0) + COALESCE(ifo.sy_commission_premium, 0) + COALESCE(ifo.jy_commission_premium, 0)) AS superviseAmount FROM esm_ins_company eic LEFT JOIN ptl_agreement pa ON pa.company_id = CAST(eic.id AS CHAR) COLLATE utf8mb4_general_ci AND pa.is_delete = 0 LEFT JOIN ins_fee_orders ifo ON pa.id = ifo.agreement_id AND ifo.is_delete = 0 WHERE eic.is_delete = 0 GROUP BY eic.id, eic.name ORDER BY eic.name SELECT ipi.contact_person AS receiver, -- ipi.company_id, SUM(COALESCE(ipi.jq_supervise_costs_premiums,0) +COALESCE(ipi.sy_supervise_costs_premiums,0) +COALESCE(ipi.jy_supervise_costs_premiums,0) ) AS superviseFee, SUM(COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) +COALESCE(ipi.jy_other_costs_premiums,0) ) AS followFee, SUM( (COALESCE(ipi.jq_supervise_costs_premiums,0) + COALESCE(ipi.sy_supervise_costs_premiums,0) + COALESCE(ipi.jy_supervise_costs_premiums,0)) + (COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0)) ) AS totalReceivable, --SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledSuperviseFee, -- SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledFollowFee, -- SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type IN (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledAmount, -- SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledSuperviseFee -- ,SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledFollowFee, -- SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type IN (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledAmount, GROUP_CONCAT(distinct ipii.id) as invoice_ids FROM ins_ply_income ipi LEFT JOIN ins_ply_income_invoice_link ipil ON ipi.id = ipil.income_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income_invoice ipii ON ipil.invoice_id = ipii.id AND ipii.is_delete = 0 and ipii.invoice_type in #{id} ipi.is_delete = 0 AND ipi.agreement_type = '1' AND ipi.system_code = #{settlementReportQueryVo.systemCode} AND ipi.company_id = #{settlementReportQueryVo.companyId} and ipi.settlement_status = 1 and ipi.settlement_status != 1 AND ipi.contact_person = #{settlementReportQueryVo.receiver} AND ((ipii.invoice_time BETWEEN #{settlementReportQueryVo.startTime} AND #{settlementReportQueryVo.endTime}) OR ipii.invoice_time IS NULL) GROUP BY ipi.contact_person -- ,ipi.company_id select * from ins_ply_income_invoice_settlement ipiis ipiis.is_delete = 0 AND ipiis.invoice_id = #{invoiceId} SELECT ipi.id, ipi.company_id, eic.parent_id as secondCompanyId, ipi.partner_company_id, eic.name as partner_company_name, ipi.system_code, sum(COALESCE(ipi.jq_receivable_premium, 0) + COALESCE(ipi.sy_receivable_premium, 0) + coalesce(ipi.jy_receivable_premium, 0)) AS totalReceivable , sum(coalesce(ipi.jy_supervise_costs_premiums, 0)) AS superviseFee4Other, sum(COALESCE(ipi.jq_supervise_costs_premiums, 0) + COALESCE(ipi.sy_supervise_costs_premiums, 0)) AS superviseFee from ins_ply_income ipi left join esm_ins_company eic on eic.id = ipi.partner_company_id AND eic.is_delete = 0 ipi.is_delete = 0 and ipi.system_code = #{systemCode} AND ipi.agreement_type = #{vo.agreementType} AND ipi.partner_company_id in #{companyId} AND ipi.settlement_time IS NOT NULL AND ipi.settlement_time IS NULL AND DATE(ipi.signing_time) between #{vo.signingStartTime} and #{vo.signingEndTime} AND DATE(ipi.create_time) between #{vo.startTime} and #{vo.endTime} group by ipi.id, eic.parent_id, ipi.company_id, ipi.partner_company_id, partner_company_name, ipi.system_code having company_id is not null and partner_company_id is not null order by company_id asc, parent_id asc, partner_company_id asc select a.company_id as companyId, sum(a.amount) as amount, sum(a.overinflatedAmount) as overinflatedAmount from ( select ipii.company_id, COALESCE(ipii.receivable_supervise_premium) as amount, COALESCE(ipii.overinflated_amount) as overinflatedAmount from ins_ply_income_invoice ipii where ipii.is_delete = 0 and ipii.id in ( select ipiil.invoice_id from ins_ply_income_invoice_link ipiil ipiil.is_delete = 0 AND ipiil.income_id in ( select ipi.id from ins_ply_income ipi where ipi.is_delete = 0 and ipi.system_code = #{systemCode} AND ipi.agreement_type = #{agreementType} ) AND ipii.invoice_type IN ${item} AND ipii.invoice_time >= CAST('${invoiceStartDate}' AS DATETIME) AND ipii.invoice_time < CAST('${invoiceEndDate}' AS DATETIME) ) ) a group by a.company_id select a.company_id , sum(COALESCE(a.actual_received_amount, 0)) as settlement,sum(a.overinflatedAmount) overinflatedAmount from ( select distinct ins.id, ipi.partner_company_id as company_id, COALESCE(ins.actual_received_amount, 0) as actual_received_amount, COALESCE(ins.settlement_payment_difference,0) as overinflatedAmount from ins_ply_income_invoice_settlement ins inner join ins_ply_income_invoice inc on ins.invoice_id = inc.id AND inc.is_delete = 0 inner join ins_ply_income_invoice_link link on link.invoice_id = inc.id AND link.is_delete = 0 inner join ins_ply_income ipi on link.income_id = ipi.id AND ipi.is_delete = 0 ins.is_delete = 0 AND ins.receive_payment_date >= #{settledStartDate} AND ins.receive_payment_date < #{settledEndDate} AND ipi.agreement_type = #{agreementType} AND inc.invoice_type IN #{invoiceType} ) a group by a.company_id SELECT a.*, date(a.signing_time ) as sign_date, year(a.signing_time) as sign_year, month(a.signing_time) as sign_month, b.partner_company_id, (SELECT eic.name FROM esm_ins_company eic WHERE b.partner_company_id = eic.id AND eic.is_delete = 0) AS partnerCompanyName, (SELECT eic.name FROM esm_ins_company eic WHERE a.company_id = eic.id AND eic.is_delete = 0) AS companyName FROM ins_ply_income a LEFT JOIN ptl_agreement b ON a.agreement_id = b.id AND b.is_delete = 0 a.is_delete=0 AND a.agreement_type = 2 AND YEAR(a.signing_time) BETWEEN #{query.startYear} AND #{query.endYear} AND a.system_code = #{query.systemCode} AND b.partner_company_id = #{query.companyId} AND a.create_time between #{query.startTime} and #{query.endTime} AND b.partner_company_id in #{item} AND CONCAT(YEAR(a.signing_time), '-', LPAD(MONTH(a.signing_time), 2, '0')) BETWEEN #{query.signingStartTime} AND #{query.signingEndTime} select sum(ipiis.actual_received_amount ) as actual_received_amount, sum(ipiis.settlement_payment_difference ) as settlement_payment_difference from ins_ply_income_invoice_settlement ipiis and ipiis.invoice_id in ${item} select count(1) from ins_ply_income_invoice ipii ipii.is_delete = 0 and ipii.status = 0 and ipii.id in ${item} SELECT ipi.company_id, io.docking_person as contact_person , io.docking_person_phone as contact_person_phone, SUM(COALESCE(ipi.jq_receivable_premium,0) + COALESCE(ipi.sy_receivable_premium,0) + COALESCE(ipi.jy_receivable_premium,0)) AS totalReceivable, group_concat(distinct sett.id) as settle_idsStr FROM ins_ply_income ipi LEFT JOIN ins_ply_income_invoice_link ipil ON ipi.id = ipil.income_id AND ipil.is_delete = 0 LEFT JOIN ins_ply_income_invoice ipii ON ipil.invoice_id = ipii.id AND ipii.is_delete = 0 LEFT JOIN ins_ply_income_invoice_settlement sett ON ipii.id = sett.invoice_id AND sett.is_delete = 0 left join ins_orders io on ipi.order_no = io.id ipi.is_delete = 0 and ipi.agreement_type = 1 AND ipi.company_id = #{query.companyId} AND io.docking_person_phone LIKE CONCAT('%', #{query.contactPersonPhone}, '%') AND io.docking_person LIKE CONCAT('%', #{query.contactPerson}, '%') -- 跟单订单创建时间范围 AND ipi.create_time BETWEEN #{query.startTime} AND #{query.endTime} -- 开票时间范围 AND ipii.invoice_time BETWEEN #{query.invoiceStartTime} AND #{query.invoiceEndTime} -- 结算创建时间范围（子查询过滤结算时间） AND sett.create_time BETWEEN #{query.settlementStartTime} AND #{query.settlementEndTime} GROUP BY ipi.company_id, io.docking_person,io.docking_person_phone order by settle_idsStr desc select distinct ipi.partner_company_id from ins_ply_income ipi ipi.id in #{id}