jzg/tenant/organization/src/main/resources/mapper/ReceivableMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.jzg.organization.mapper.ReceivableMapper">

    <resultMap id="InsPlyIncomeResultMap" type="com.jzg.commons.entity.finance.po.InsPlyIncome">
        <result column="order_no" property="orderNo"/>
        <result column="dept_id" property="deptId"/>
        <result column="dept_name" property="deptName"/>
        <!-- 其他字段可不写，会自动映射 -->
    </resultMap>

    <select id="getAuditedOrder" resultMap="InsPlyIncomeResultMap">
        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
                LEFT JOIN ins_orders_car_info ioci ON io.id = ioci.order_no
                LEFT JOIN ins_orders_costs ioc ON io.id = ioc.order_no
                LEFT JOIN ins_fee_orders ifo ON io.id = ifo.order_no
                LEFT JOIN esm_ins_company eic ON io.company_id = eic.id
                LEFT JOIN sys_user su ON su.mobile = io.real_quote_user_id
                LEFT JOIN sys_user_jzg_info suji ON suji.user_id = su.id
                LEFT JOIN sys_dept sd ON suji.dept_id = sd.id
                LEFT JOIN ptl_agreement pa ON io.agreement_id = pa.id
                LEFT JOIN ins_fee_audit ifa on ifa.order_no = io.id
        WHERE
            io.id = #{orderNo}
        <if test="orderStatus != null and orderStatus != ''">
            AND io.order_status = #{orderStatus}
        </if>
        <if test="auditStatus != null and auditStatus != ''">
            AND ifa.audit_status = #{auditStatus}
        </if>
        <if test="agreementType != null and agreementType != ''">
            AND pa.agreement_type = #{agreementType}
        </if>
    </select>

    <select id="getUnauditedOrder" resultMap="InsPlyIncomeResultMap">
        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
        LEFT JOIN ins_orders_car_info ioci ON io.id = ioci.order_no
        LEFT JOIN ins_orders_costs ioc ON io.id = ioc.order_no
        LEFT JOIN ins_fee_orders ifo ON io.id = ifo.order_no
        LEFT JOIN esm_ins_company eic ON io.company_id = eic.id
        LEFT JOIN sys_user su ON su.mobile = io.real_quote_user_id
        LEFT JOIN sys_user_jzg_info suji ON suji.user_id = su.id
        LEFT JOIN sys_dept sd ON suji.dept_id = sd.id
        LEFT JOIN ptl_agreement pa ON io.agreement_id = pa.id
        LEFT JOIN ins_fee_audit ifa on ifa.order_no = io.id
        WHERE
        io.id = #{orderNo}
        AND
        io.order_status = #{orderStatus}
    </select>


    <select id="getUnauditedOrderList" resultMap="InsPlyIncomeResultMap">
        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
        LEFT JOIN ins_orders_car_info ioci ON io.id = ioci.order_no
        LEFT JOIN ins_orders_costs ioc ON io.id = ioc.order_no
        LEFT JOIN ins_fee_orders ifo ON io.id = ifo.order_no
        LEFT JOIN esm_ins_company eic ON io.company_id = eic.id
        LEFT JOIN sys_user su ON su.mobile = io.real_quote_user_id
        LEFT JOIN sys_user_jzg_info suji ON suji.user_id = su.id
        LEFT JOIN sys_dept sd ON suji.dept_id = sd.id
        LEFT JOIN ptl_agreement pa ON io.agreement_id = pa.id
        LEFT JOIN ins_fee_audit ifa on ifa.order_no = io.id
        WHERE
        <if test="orderNo != null and orderNo.size > 0">
            io.id in
            <foreach collection="orderNo" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
            AND
        </if>
        io.order_status = #{orderStatus}
        <if test="auditStatus != null and auditStatus != ''">
            AND ifa.audit_status = #{auditStatus}
        </if>
    </select>

    <!-- modify by lipf, 2026年5月18日14:56:29 和业务沟通后，业务王文琦，想要将开过票的订单也显示出来  -->
    <sql id="query">
        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,
        ipi.id,
        io.id as 'orderNo',
        io.company_name,
        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,
        (ipi.jq_receivable_premium + ipi.sy_receivable_premium + ipi.jy_receivable_premium) as receivableAmount,  -- 总应收金额
        (ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums) as superviseCostsPremiums, -- 总应收手续费
        (ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums) as otherCostsPremiums,  -- 总应收跟单费
        io.product_name,
        iocui.name AS insuredPerson,
        ipi.jq_premium,
        ipi.sy_premium,
        ipi.jy_premium,
        ipi.tax_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_name,
        io.company_id,
        ipi.create_time,
        ipi.create_by,
        ipi.update_time,
        ipi.update_by,
        io.docking_person,
        eic.name_simple as companyNameSimple
        FROM
        ins_ply_income ipi
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3'
        LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507'
        LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510'
        LEFT JOIN ins_orders_policy iop ON ipi.order_no = iop.order_no
        LEFT JOIN esm_ins_company eic on ipi.company_id = eic.id
        WHERE 1=1 and ipi.settlement_status = '0' and ipi.is_delete  = 0
    </sql>

    <!--根据保司id和订单号进行过滤 2026年5月12日15:06:40  lipf  -->
    <select id="queryIncomeDatasByOrderIds" resultType="com.jzg.commons.entity.finance.po.InsPlyIncome">
        <include refid="query"/>
        <if test="companyId != null and companyId != ''">
            and io.company_id = #{companyId}
        </if>
        <if test="orderNos != null and orderNos.size() > 0">
            and io.id in
            <foreach collection="orderNos" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </if>
        ORDER BY ipi.create_time DESC
    </select>
    <select id="getReceivablePage" resultType="com.jzg.commons.entity.finance.po.InsPlyIncome">
        <include refid="query"/>
        <if test="receivableQueryVo.invoiceId != null and receivableQueryVo.invoiceId != ''" >
            and ipi.id  in (
                select ipiil.income_id  from ins_ply_income_invoice_link ipiil where ipiil.invoice_id  = #{receivableQueryVo.invoiceId}
            )
        </if>
        <if test="receivableQueryVo.typeAttr != null and receivableQueryVo.typeAttr != ''">
            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
            left join sys_user su on su.id = suji.user_id
            where sujis.type_attr =#{receivableQueryVo.typeAttr})
        </if>
        <if test = "receivableQueryVo.agreementType != null and receivableQueryVo.agreementType != ''">
            AND ipi.agreement_type = #{receivableQueryVo.agreementType}
        </if>
        <if test = "receivableQueryVo.ids != null and receivableQueryVo.ids.size > 0">
            AND ipi.id in
            <foreach collection="receivableQueryVo.ids" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </if>
        <if test="receivableQueryVo.queryType != null and receivableQueryVo.queryType == 1">
            AND ipi.supervise_settlement = 0
        </if>
        <if test="receivableQueryVo.queryType!= null and receivableQueryVo.queryType == 2">
            AND ipi.other_settlement = 0
        </if>
        <if test="receivableQueryVo.queryType!= null and (receivableQueryVo.queryType == 3 or receivableQueryVo.queryType == 4)">
            AND ipi.jy_premium != 0
            AND ipi.jy_supervise_settlement = 0
            AND ipi.jy_other_settlement = 0
        </if>
        <if test="receivableQueryVo.licenseNo != null and receivableQueryVo.licenseNo != ''">
            AND ipi.license_no LIKE CONCAT('%', #{receivableQueryVo.licenseNo}, '%')
        </if>
        <if test="receivableQueryVo.companyId != null and receivableQueryVo.companyId != ''">
            AND ipi.company_id = #{receivableQueryVo.companyId}
        </if>
        <if test="receivableQueryVo.businessSource != null and receivableQueryVo.businessSource != ''">
            AND ipi.business_source = #{receivableQueryVo.businessSource}
        </if>
        <if test="receivableQueryVo.settlementStatus != null and receivableQueryVo.settlementStatus != ''">
            AND ipi.settlement_status = #{receivableQueryVo.settlementStatus}
        </if>
        <if test="receivableQueryVo.addType != null and receivableQueryVo.addType != ''">
            AND ipi.add_type = #{receivableQueryVo.addType}
        </if>
        <if test="receivableQueryVo.orderNo != null and receivableQueryVo.orderNo != ''">
            AND ipi.order_no = #{receivableQueryVo.orderNo}
        </if>
        <if test="receivableQueryVo.agreementId != null and receivableQueryVo.agreementId != ''">
            AND ipi.agreement_id = #{receivableQueryVo.agreementId}
        </if>
        <if test="receivableQueryVo.deptId != null and receivableQueryVo.deptId != ''">
            AND ipi.dept_id = #{receivableQueryVo.deptId}
        </if>
        <if test="receivableQueryVo.productId!= null and receivableQueryVo.productId!= ''">
            AND ipi.product_id = #{receivableQueryVo.productId}
        </if>
        <if test="receivableQueryVo.signingTimeStart != null and receivableQueryVo.signingTimeStart != ''">
            AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and  #{receivableQueryVo.signingTimeEnd}
        </if>
        <if test="receivableQueryVo.insuredName != null and receivableQueryVo.insuredName != ''">
            AND iocui.name = #{receivableQueryVo.insuredName}
        </if>
        <if test="receivableQueryVo.orderType != null and receivableQueryVo.orderType != ''">
            AND io.entry_status = #{receivableQueryVo.orderType}
        </if>
        <if test="receivableQueryVo.productName != null and receivableQueryVo.productName != ''">
            AND io.product_name = #{receivableQueryVo.productName}
        </if>
        <if test="receivableQueryVo.jqPolicyNo != null and receivableQueryVo.jqPolicyNo != ''">
            AND iop.jq_policy_no = #{receivableQueryVo.jqPolicyNo}
        </if>
        <if test="receivableQueryVo.syPolicyNo != null and receivableQueryVo.syPolicyNo != ''">
            AND iop.sy_policy_no = #{receivableQueryVo.syPolicyNo}
        </if>
        <if test="receivableQueryVo.jyPolicyNo != null and receivableQueryVo.jyPolicyNo != ''">
            AND iop.jy_policy_no = #{receivableQueryVo.jyPolicyNo}
        </if>
        <if test="receivableQueryVo.dockingPerson != null and receivableQueryVo.dockingPerson != ''">
            AND io.docking_person = #{receivableQueryVo.dockingPerson}
        </if>
        <if test="receivableQueryVo.jqStartDate != null and receivableQueryVo.jqStartDate != ''">
            AND ior1.start_date between #{receivableQueryVo.jqStartDate} and  #{receivableQueryVo.jqEndDate}
        </if>
        <if test="receivableQueryVo.syStartDate != null and receivableQueryVo.syStartDate != ''">
            AND ior2.start_date between #{receivableQueryVo.syStartDate} and  #{receivableQueryVo.syStartDate}
        </if>
        ORDER BY ipi.create_time DESC
    </select>


    <select id="getReceivableList" resultType="com.jzg.commons.entity.finance.po.InsPlyIncome">
        SELECT
            *,
            (ipi.jq_receivable_premium + ipi.sy_receivable_premium + ipi.jy_receivable_premium) as receivableAmount,  -- 总应收金额
            (ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums) as superviseCostsPremiums, -- 总应收手续费
            iocui.name AS insuredPerson,
            ior1.start_date as jqStartDate,
            ior2.start_date as syStartDate,
            io.product_name AS productName,
            iop.jq_policy_no,
            iop.sy_policy_no,
            iop.jy_policy_no
        FROM
            ins_ply_income ipi
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3'
        LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507'
        LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510'
        LEFT JOIN ins_orders_policy iop ON ipi.order_no = iop.order_no
        WHERE 1=1 and ipi.settlement_status = '0' and ipi.is_delete  = 0
        <if test="receivableQueryVo.queryType != null and receivableQueryVo.queryType == 1">
            AND ipi.supervise_settlement = 0
        </if>
        <if test="receivableQueryVo.queryType!= null and receivableQueryVo.queryType == 2">
            AND ipi.other_settlement = 1
        </if>
        <if test="receivableQueryVo.queryType!= null and (receivableQueryVo.queryType == 3 or receivableQueryVo.queryType == 4)">
            AND ipi.jy_premium != 0
        </if>
        <if test="receivableQueryVo.licenseNo != null and receivableQueryVo.licenseNo != ''">
            AND ipi.license_no LIKE CONCAT('%', #{receivableQueryVo.licenseNo}, '%')
        </if>
        <if test="receivableQueryVo.companyId != null and receivableQueryVo.companyId != ''">
            AND ipi.company_id = #{receivableQueryVo.companyId}
        </if>
        <if test="receivableQueryVo.orderNo != null and receivableQueryVo.orderNo != ''">
            AND ipi.order_no = #{receivableQueryVo.orderNo}
        </if>
        <if test="receivableQueryVo.ids != null and receivableQueryVo.ids != ''">
            AND ipi.id IN
            <foreach collection="receivableQueryVo.ids" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </if>
        <if test="receivableQueryVo.orderNos != null and receivableQueryVo.orderNos != ''">
            AND ipi.order_no IN
            <foreach collection="receivableQueryVo.orderNos" item="orderNo" open="(" separator="," close=")">
                #{orderNo}
            </foreach>
        </if>
        <if test="receivableQueryVo.agreementId != null and receivableQueryVo.agreementId != ''">
            AND ipi.agreement_id = #{receivableQueryVo.agreementId}
        </if>
        <if test="receivableQueryVo.deptId != null and receivableQueryVo.deptId != ''">
            AND ipi.dept_id = #{receivableQueryVo.deptId}
        </if>
        <if test="receivableQueryVo.productId!= null and receivableQueryVo.productId!= ''">
            AND ipi.product_id = #{receivableQueryVo.productId}
        </if>
        <if test="receivableQueryVo.signingTimeStart != null and receivableQueryVo.signingTimeStart != ''">
            AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and  #{receivableQueryVo.signingTimeEnd}
        </if>
        <if test="receivableQueryVo.agreementType != null and receivableQueryVo.agreementType != ''">
            AND ipi.agreement_type = #{receivableQueryVo.agreementType}
        </if>
        ORDER BY ipi.create_time DESC
    </select>

    <select id="getSuperviseJyExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseJyExcelDto">
        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,
        (ipi.jq_receivable_premium + ipi.sy_receivable_premium + ipi.jy_receivable_premium) 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
        LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3'
        LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507'
        LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510'
        WHERE
        1=1
        AND NOT EXISTS ( SELECT 1 FROM ins_ply_income_invoice_link ipil WHERE ipil.income_id = ipi.id )
        <if test="receivableQueryVo.queryType != null and receivableQueryVo.queryType == 1">
            AND ipi.supervise_settlement = 0
        </if>
        <if test="receivableQueryVo.queryType!= null and receivableQueryVo.queryType == 2">
            AND ipi.other_settlement = 1
        </if>
        <if test="receivableQueryVo.queryType!= null and (receivableQueryVo.queryType == 3 or receivableQueryVo.queryType == 4)">
            AND ipi.jy_premium != 0
        </if>
        <if test="receivableQueryVo.licenseNo != null and receivableQueryVo.licenseNo != ''">
            AND ipi.license_no LIKE CONCAT('%', #{receivableQueryVo.licenseNo}, '%')
        </if>
        <if test="receivableQueryVo.companyId != null and receivableQueryVo.companyId != ''">
            AND ipi.company_id = #{receivableQueryVo.companyId}
        </if>
        <if test="receivableQueryVo.orderNo != null and receivableQueryVo.orderNo != ''">
            AND ipi.order_no = #{receivableQueryVo.orderNo}
        </if>
        <if test="receivableQueryVo.orderNos != null and receivableQueryVo.orderNos != ''">
            AND ipi.order_no IN
            <foreach collection="receivableQueryVo.orderNos" item="orderNo" open="(" separator="," close=")">
                #{orderNo}
            </foreach>
        </if>
        <if test="receivableQueryVo.agreementId != null and receivableQueryVo.agreementId != ''">
            AND ipi.agreement_id = #{receivableQueryVo.agreementId}
        </if>
        <if test="receivableQueryVo.deptId != null and receivableQueryVo.deptId != ''">
            AND ipi.dept_id = #{receivableQueryVo.deptId}
        </if>
        <if test="receivableQueryVo.productId!= null and receivableQueryVo.productId!= ''">
            AND ipi.product_id = #{receivableQueryVo.productId}
        </if>
        <if test="receivableQueryVo.signingTimeStart != null and receivableQueryVo.signingTimeStart != ''">
            AND ipi.signing_time between #{receivableQueryVo.signingTimeStart} and  #{receivableQueryVo.signingTimeEnd}
        </if>
        <if test="receivableQueryVo.agreementType != null and receivableQueryVo.agreementType != ''">
            AND ipi.agreement_type = #{receivableQueryVo.agreementType}
        </if>
        ORDER BY ipi.create_time DESC
    </select>

    <select id="superviseSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementExcelDto">
        select
        ipiis.id as settlementId,
        ipiis.invoice_id as invoiceId,
        io.company_id,
        io.company_name,
        ipii.invoice_type,
        ipii.invoice_party,
        ipii.tax_point,
        ipi.order_no as orderNo,
        ipiis.actual_received_amount,
        ipii.receivable_supervise_premium,
        ipiis.receive_payment_date,
        ipiis.create_by ,
        ipiis.create_time
        FROM
        ins_ply_income_invoice_settlement ipiis
        LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiis.invoice_id
        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id
        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        left join ptl_agreement agree on io.agreement_id = agree.id
        WHERE
        1=1
        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
            AND ipiis.id IN
            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
                #{settlementId}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
            AND ipii.invoice_type IN
            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                #{invoiceType}
            </foreach>
        </if>
        <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
            and io.company_id = #{settlementQueryVo.companyId}
        </if>
        <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
            and ipii.invoice_party = #{settlementQueryVo.invoiceParty}
        </if>
        <if test="settlementQueryVo.invoiceRiskType != null and settlementQueryVo.invoiceRiskType != ''">
            and ipii.invoice_risk_type = #{settlementQueryVo.invoiceRiskType}
        </if>
        <if test="settlementQueryVo.status != null and settlementQueryVo.status != ''">
            and ipii.status = #{settlementQueryVo.status}
        </if>
        <if test="settlementQueryVo.settlementPerson != null and settlementQueryVo.settlementPerson != ''">
            and ipiis.create_by = #{settlementQueryVo.settlementPerson}
        </if>
        <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
            AND (agree.agreement_type = #{settlementQueryVo.agreementType} or agree.agreement_type is null)
        </if>
        <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
            AND ipiis.invoice_id = #{settlementQueryVo.invoiceId}
        </if>
        <if test="settlementQueryVo.settlementId != null and settlementQueryVo.settlementId != ''">
            AND ipiis.id = #{settlementQueryVo.settlementId}
        </if>
        <if test="settlementQueryVo.settlementDateStart != null and settlementQueryVo.settlementDateStart != ''">
            and ipiis.create_time >= date(#{settlementQueryVo.settlementDateStart})
        </if>
        <if test="settlementQueryVo.settlementDateEndStr != null and settlementQueryVo.settlementDateEndStr != ''">
            and ipiis.create_time &lt;= date(#{settlementQueryVo.settlementDateEndStr})
        </if>
        <if test="settlementQueryVo.settlementId != null and settlementQueryVo.settlementId != ''">
            AND ipiis.id = #{settlementQueryVo.settlementId}
        </if>
        order by ipiis.create_time desc
    </select>

    <select id="platformSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementExcelDto">
        SELECT
        ipiis.id AS settlementId,
        -- 拼接需要合并的字段，DISTINCT 去重，SEPARATOR '、' 用顿号分隔
        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,
        -- 金额/日期这类同一settlementId相同的字段，直接取任意一个即可
        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
        FROM ins_ply_income_invoice_settlement ipiis
        LEFT JOIN ins_ply_income_invoice ipii ON ipii.id = ipiis.invoice_id
        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id
        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        LEFT JOIN ptl_agreement agree ON io.agreement_id = agree.id
        WHERE 1 = 1
        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
            AND ipiis.id IN
            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
                #{settlementId}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
            AND ipii.invoice_type IN
            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                #{invoiceType}
            </foreach>
        </if>
        <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
            and io.company_id = #{settlementQueryVo.companyId}
        </if>
        <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
            and ipii.invoice_party = #{settlementQueryVo.invoiceParty}
        </if>
        <if test="settlementQueryVo.invoiceRiskType != null and settlementQueryVo.invoiceRiskType != ''">
            and ipii.invoice_risk_type = #{settlementQueryVo.invoiceRiskType}
        </if>
        <if test="settlementQueryVo.status != null and settlementQueryVo.status != ''">
            and ipii.status = #{settlementQueryVo.status}
        </if>
        <if test="settlementQueryVo.settlementPerson != null and settlementQueryVo.settlementPerson != ''">
            and ipiis.create_by = #{settlementQueryVo.settlementPerson}
        </if>
        <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
            AND (agree.agreement_type = #{settlementQueryVo.agreementType} or agree.agreement_type is null)
        </if>
        <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
            AND ipiis.invoice_id = #{settlementQueryVo.invoiceId}
        </if>
        <if test="settlementQueryVo.settlementId != null and settlementQueryVo.settlementId != ''">
            AND ipiis.id = #{settlementQueryVo.settlementId}
        </if>
        <if test="settlementQueryVo.settlementDateStart != null and settlementQueryVo.settlementDateStart != ''">
            and ipiis.create_time >= date(#{settlementQueryVo.settlementDateStart})
        </if>
        <if test="settlementQueryVo.settlementDateEndStr != null and settlementQueryVo.settlementDateEndStr != ''">
            and ipiis.create_time &lt;= date(#{settlementQueryVo.settlementDateEndStr})
        </if>
        <if test="settlementQueryVo.settlementId != null and settlementQueryVo.settlementId != ''">
            AND ipiis.id = #{settlementQueryVo.settlementId}
        </if>
        GROUP BY ipiis.id
        order by ipiis.create_time desc
    </select>

<!--    <select id="getSuperviseSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementExcelDto">-->
<!--        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-->
<!--        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id-->
<!--        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id-->
<!--        WHERE-->
<!--            1=1-->
<!--        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">-->
<!--            AND ipiis.id IN-->
<!--            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">-->
<!--                #{settlementId}-->
<!--            </foreach>-->
<!--        </if>-->
<!--        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">-->
<!--            AND ipi.invoice_type IN-->
<!--            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">-->
<!--                #{invoiceType}-->
<!--            </foreach>-->
<!--        </if>-->
<!--    </select>-->

    <select id="getSuperviseSettlementDetailExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementDetailExcelDto">
        select
        ipiis.id as settlementId, -- 结算记录编号
        ipiis.invoice_id as invoiceId, -- 开票记录编号
        io.company_name as companyName,  -- 保险公司
        io.signing_time as signingTime, -- 签单时间
        ipii.status as status, -- 状态
        ipi.license_no as licenseNo, -- 车牌号
        io.product_name as productName, -- 险种
        ipii.invoice_type as invoiceType, -- 应收项
        ipii.invoice_party as invoiceParty, -- 开票方
        ipii.tax_point as taxPoint, -- 税点
        (ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums) as receivableSuperviseCosts, -- 应收手续费
        ipi.jq_premium as jqPremium, -- 交强保费
        ipi.jq_supervise_costs_proportion as jqSuperviseCostsProportion, -- 交强手续费比例
        ipi.jq_policy_no as jqPolicyNo, -- 交强保单号
        ipi.sy_premium as syPremium, -- 商业保费
        ipi.sy_supervise_costs_proportion as sySuperviseCostsProportion, -- 商业手续费比例
        ipi.sy_policy_no as syPolicyNo, -- 商业保单号
        ipi.jy_premium as jyPremium, -- 非车保费
        ipi.jy_supervise_costs_proportion as jySuperviseCostsProportion, -- 非车手续费比例
        ipi.jy_policy_no as jyPolicyNo, -- 非车保单号
        ipi.tax_premium as taxPremium, -- 车船税
        ipii.create_by as invoicePerson, -- 开票人
        ipii.create_time as invoiceTime, -- 开票时间
        ipiis.create_by as settlementPerson, -- 结算人
        ipiis.create_time as settlementTime -- 结算时间
        FROM
        ins_ply_income_invoice ipii
        LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipii.id
        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id
        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        WHERE
        1 = 1
        <if test="settlementQueryVo.settlementId != null and settlementQueryVo.settlementId != ''">
            and ipiis.id = #{settlementQueryVo.settlementId}
        </if>
        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
            AND ipiis.id IN
            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
                #{settlementId}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
            AND ipii.invoice_type IN
            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                #{invoiceType}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
            AND ipiis.invoice_id = #{settlementQueryVo.invoiceId}
        </if>
        <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
            AND ipi.company_id = #{settlementQueryVo.companyId}
        </if>
        <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
            AND ipi.invoice_party = #{settlementQueryVo.invoiceParty}
        </if>
        <if test="settlementQueryVo.settlementPerson != null and settlementQueryVo.settlementPerson != ''">
            AND ipiis.create_by = #{settlementQueryVo.settlementPerson}
        </if>
        <if test="settlementQueryVo.settlementTimeStart != null and settlementQueryVo.settlementTimeStart != ''">
            AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd}
        </if>
        <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
            AND ipi.agreement_type = #{settlementQueryVo.agreementType}
        </if>
    </select>

    <select id="getSuperviseSettlementDetailJyExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementDetailJyExcelDto">
        select
        ipiis.id as settlementId, -- 结算记录编号
        ipiis.invoice_id as invoiceId, -- 开票记录编号
        ipi.company_name as companyName,  -- 保险公司
        ipi.signing_time as signingTime, -- 签单时间
        ipii.status as status, -- 状态
        ipi.license_no as licenseNo, -- 车牌号
        io.product_name as productName, -- 险种
        ipii.invoice_type as invoiceType, -- 应收项
        ipii.invoice_party as invoiceParty, -- 开票方
        ipii.tax_point as taxPoint, -- 税点
        (ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums) as receivableSuperviseCosts, -- 应收手续费
        ipi.jy_premium as jqPremium, -- 驾意保费
        ipi.jy_supervise_costs_proportion as jySuperviseCostsProportion, -- 驾意险手续费比例
        ipi.jy_policy_no as jqPolicyNo, -- 交强保单号
        ipi.sy_policy_no as syPolicyNo, -- 商业保单号
        ipii.create_by as invoicePerson, -- 开票人
        ipii.create_time as invoiceTime, -- 开票时间
        ipiis.create_by as settlementPerson, -- 结算人
        ipiis.create_time as settlementTime -- 结算时间
        FROM
        ins_ply_income_invoice ipii
        LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipiis.id
        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id
        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        WHERE
        1=1
        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
            AND ipiis.id IN
            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
                #{settlementId}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
            AND ipii.invoice_type IN
            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                #{invoiceType}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
            AND ipiis.invoice_id = #{settlementQueryVo.invoiceId}
        </if>
        <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
            AND ipi.company_id = #{settlementQueryVo.companyId}
        </if>
        <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
            AND ipi.invoice_party = #{settlementQueryVo.invoiceParty}
        </if>
        <if test="settlementQueryVo.settlementPerson != null and settlementQueryVo.settlementPerson != ''">
            AND ipiis.create_by = #{settlementQueryVo.settlementPerson}
        </if>
        <if test="settlementQueryVo.settlementTimeStart != null and settlementQueryVo.settlementTimeStart != ''">
            AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd}
        </if>
        <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
            AND ipi.agreement_type = #{settlementQueryVo.agreementType}
        </if>
        ORDER BY ipi.create_time DESC
    </select>

    <select id="getOtherExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportOtherExcelDto">
        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,
            (ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums) 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
        LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3'
        LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507'
        LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510'
        WHERE
            1=1
        <if test="receivableQueryVo.queryType != null and receivableQueryVo.queryType == 1">
            AND ipi.supervise_settlement = 0
        </if>
        <if test="receivableQueryVo.queryType!= null and receivableQueryVo.queryType == 2">
            AND ipi.other_settlement = 1
        </if>
        <if test="receivableQueryVo.queryType!= null and (receivableQueryVo.queryType == 3 or receivableQueryVo.queryType == 4)">
            AND ipi.jy_premium != 0
        </if>
        <if test="receivableQueryVo.licenseNo != null and receivableQueryVo.licenseNo != ''">
            and ipi.licenseNo = #{receivableQueryVo.licenseNo}
        </if>
        <if test="receivableQueryVo.orderNo != null and receivableQueryVo.orderNo != ''">
            and ipi.order_no = #{receivableQueryVo.orderNo}
        </if>
        <if test="receivableQueryVo.companyId != null and receivableQueryVo.companyId != ''">
            and ipi.company_id = #{receivableQueryVo.companyId}
        </if>
        <if test="receivableQueryVo.deptId != null and receivableQueryVo.deptId != ''">
            and ipi.dept_id = #{receivableQueryVo.deptId}
        </if>
        <if test="receivableQueryVo.agreementId != null and receivableQueryVo.agreementId != ''">
            and ipi.agreement_id = #{receivableQueryVo.agreementId}
        </if>
        <if test="receivableQueryVo.signingTimeStart != null and receivableQueryVo.signingTimeStart != ''">
            and ipi.signing_time between #{receivableQueryVo.signingTimeStart} and #{receivableQueryVo.signingTimeEnd}
        </if>
        ORDER BY ipi.create_time DESC
    </select>

    <select id="getOtherJyExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportOtherJyExcelDto">
        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,
            (ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums) 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.order_no
        LEFT JOIN ins_orders_car_user_info iocui ON ipi.order_no = iocui.order_no and iocui.policy_person_type = '3'
        LEFT JOIN ins_orders_risk ior1 ON ipi.order_no = ior1.order_no and ior1.risk_code = '0507'
        LEFT JOIN ins_orders_risk ior2 ON ipi.order_no = ior2.order_no and ior2.risk_code = '0510'
        WHERE
        1=1
        <if test="receivableQueryVo.queryType != null and receivableQueryVo.queryType == 1">
            AND ipi.supervise_settlement = 0
        </if>
        <if test="receivableQueryVo.queryType!= null and receivableQueryVo.queryType == 2">
            AND ipi.other_settlement = 1
        </if>
        <if test="receivableQueryVo.queryType!= null and (receivableQueryVo.queryType == 3 or receivableQueryVo.queryType == 4)">
            AND ipi.jy_premium != 0
        </if>
        <if test="receivableQueryVo.licenseNo != null and receivableQueryVo.licenseNo != ''">
            and ipi.licenseNo = #{receivableQueryVo.licenseNo}
        </if>
        <if test="receivableQueryVo.orderNo != null and receivableQueryVo.orderNo != ''">
            and ipi.order_no = #{receivableQueryVo.orderNo}
        </if>
        <if test="receivableQueryVo.companyId != null and receivableQueryVo.companyId != ''">
            and ipi.company_id = #{receivableQueryVo.companyId}
        </if>
        <if test="receivableQueryVo.deptId != null and receivableQueryVo.deptId != ''">
            and ipi.dept_id = #{receivableQueryVo.deptId}
        </if>
        <if test="receivableQueryVo.agreementId != null and receivableQueryVo.agreementId != ''">
            and ipi.agreement_id = #{receivableQueryVo.agreementId}
        </if>
        <if test="receivableQueryVo.signingTimeStart != null and receivableQueryVo.signingTimeStart != ''">
            and ipi.signing_time between #{receivableQueryVo.signingTimeStart} and #{receivableQueryVo.signingTimeEnd}
        </if>
        ORDER BY ipi.create_time DESC
    </select>

    <select id="getOtherSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportOtherSettlementExcelDto">
        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
        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id
        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id
        WHERE
        1=1
        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
            AND ipiis.id IN
            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
                #{settlementId}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
            AND ipii.invoice_type IN
            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                #{invoiceType}
            </foreach>
        </if>
        <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
            AND ipii.agreement_type = #{settlementQueryVo.agreementType}
        </if>
    </select>

    <select id="getOtherSettlementDetailExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportOtherSettlementDetailExcelDto">
        select
        ipiis.id as settlementId, -- 结算记录编号
        ipiis.invoice_id as invoiceId, -- 开票记录编号
        ipi.company_name as companyName,  -- 保险公司
        ipi.signing_time as signingTime, -- 签单时间
        ipii.status as status, -- 状态
        ipi.license_no as licenseNo, -- 车牌号
        io.product_name as productName, -- 险种
        ipii.invoice_type as invoiceType, -- 应收项
        ipii.invoice_party as invoiceParty, -- 开票方
        ipii.tax_point as taxPoint, -- 税点
        (ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums) as receivableOtherCosts, -- 应收跟单费
        ipi.jq_premium as jqPremium, -- 交强保费
        ipi.jq_other_costs_proportion as jqOtherCostsProportion, -- 交强手续费比例
        ipi.jq_policy_no as jqPolicyNo, -- 交强保单号
        ipi.sy_premium as syPremium, -- 商业保费
        ipi.sy_other_costs_proportion as syOtherCostsProportion, -- 商业手续费比例
        ipi.sy_policy_no as syPolicyNo, -- 商业保单号
        ipi.tax_premium as taxPremium, -- 车船税
        ipii.create_by as invoicePerson, -- 开票人
        ipii.create_time as invoiceTime, -- 开票时间
        ipiis.create_by as settlementPerson, -- 结算人
        ipiis.create_time as settlementTime -- 结算时间
        FROM
        ins_ply_income_invoice ipii
        LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipiis.id
        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id
        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        WHERE
        1=1
        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
            AND ipiis.id IN
            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
                #{settlementId}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
            AND ipii.invoice_type IN
            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                #{invoiceType}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
            AND ipiis.invoice_id = #{settlementQueryVo.invoiceId}
        </if>
        <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
            AND ipi.company_id = #{settlementQueryVo.companyId}
        </if>
        <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
            AND ipi.invoice_party = #{settlementQueryVo.invoiceParty}
        </if>
        <if test="settlementQueryVo.settlementPerson != null and settlementQueryVo.settlementPerson != ''">
            AND ipiis.create_by = #{settlementQueryVo.settlementPerson}
        </if>
        <if test="settlementQueryVo.settlementTimeStart != null and settlementQueryVo.settlementTimeStart != ''">
            AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd}
        </if>
        <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
            AND ipi.agreement_type = #{settlementQueryVo.agreementType}
        </if>
    </select>

    <select id="getOtherSettlementDetailJyExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportOtherSettlementDetailJyExcelDto">
        select
        ipiis.id as settlementId, -- 结算记录编号
        ipiis.invoice_id as invoiceId, -- 开票记录编号
        ipi.company_name as companyName,  -- 保险公司
        ipi.signing_time as signingTime, -- 签单时间
        ipii.status as status, -- 状态
        ipi.license_no as licenseNo, -- 车牌号
        io.product_name as productName, -- 险种
        ipii.invoice_type as invoiceType, -- 应收项
        ipii.invoice_party as invoiceParty, -- 开票方
        ipii.tax_point as taxPoint, -- 税点
        (ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums) as receivableSuperviseCosts, -- 应收手续费
        ipi.jy_premium as jqPremium, -- 驾意保费
        ipi.jy_other_costs_proportion as jqOtherCostsProportion, -- 驾意险跟单费比例
        ipi.jy_policy_no as jqPolicyNo, -- 交强保单号
        ipi.sy_policy_no as syPolicyNo, -- 商业保单号
        ipii.create_by as invoicePerson, -- 开票人
        ipii.create_time as invoiceTime, -- 开票时间
        ipiis.create_by as settlementPerson, -- 结算人
        ipiis.create_time as settlementTime -- 结算时间
        FROM
        ins_ply_income_invoice ipii
        LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipiis.invoice_id = ipiis.id
        LEFT JOIN ins_ply_income_invoice_link ipil ON ipil.invoice_id = ipiis.invoice_id
        LEFT JOIN ins_ply_income ipi ON ipi.id = ipil.income_id
        LEFT JOIN ins_orders io ON ipi.order_no = io.id
        WHERE
        1=1
        <if test="settlementQueryVo.settlementIds != null and settlementQueryVo.settlementIds != ''">
            AND ipiis.id IN
            <foreach collection="settlementQueryVo.settlementIds" item="settlementId" open="(" separator="," close=")">
                #{settlementId}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceTypes != null and settlementQueryVo.invoiceTypes != ''">
            AND ipii.invoice_type IN
            <foreach collection="settlementQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                #{invoiceType}
            </foreach>
        </if>
        <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
            AND ipiis.invoice_id = #{settlementQueryVo.invoiceId}
        </if>
        <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
            AND ipi.company_id = #{settlementQueryVo.companyId}
        </if>
        <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
            AND ipi.invoice_party = #{settlementQueryVo.invoiceParty}
        </if>
        <if test="settlementQueryVo.settlementPerson != null and settlementQueryVo.settlementPerson != ''">
            AND ipiis.create_by = #{settlementQueryVo.settlementPerson}
        </if>
        <if test="settlementQueryVo.settlementTimeStart != null and settlementQueryVo.settlementTimeStart != ''">
            AND ipiis.create_time between #{settlementQueryVo.signingTimeStart} and #{settlementQueryVo.signingTimeEnd}
        </if>
        <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
            AND ipi.agreement_type = #{settlementQueryVo.agreementType}
        </if>
    </select>

    <select id="getReceivableCompany" resultType="com.jzg.commons.entity.po.EsmInsCompany">
        SELECT
            eic.id,
            eic.company_code,
            eic.`name`
        FROM
            ins_ply_income ipi
                LEFT JOIN esm_ins_company eic ON ipi.company_id = eic.id
        WHERE
            ipi.id IN
            <foreach collection="invoicingVo.incomeIds" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        GROUP BY
            eic.company_code,
            eic.`name`,
            eic.id
    </select>

    <select id="invoicingCheck" resultType="java.lang.Integer">
        SELECT count(id) AS count
        FROM ins_ply_income_invoice_link
        <where>
            <if test="invoicingVo.incomeIds != null and invoicingVo.incomeIds.size > 0">
                AND income_id IN
                <foreach collection="invoicingVo.incomeIds"
                         item="id" open="(" separator="," close=")">
                    #{id}
                </foreach>
            </if>
            <if test="invoicingVo.invoiceType != null and invoicingVo.invoiceType != ''">
                AND invoice_type = #{invoicingVo.invoiceType}
            </if>
        </where>
    </select>

    <!-- 查询订单绑定的发票信息 lipf 2026年5月21日11:56:19 -->
    <select id="queryIncomeBindInvoice" resultType="com.jzg.commons.entity.finance.po.InsPlyIncomeInvoiceLink">
        SELECT  *  FROM
        ins_ply_income_invoice_link
        where
        income_id IN
        <foreach collection="invoicingVo.incomeIds" item="id" open="(" separator="," close=")">
            #{id}
        </foreach>
    </select>

    <select id="getJqSumReceivable" resultType="java.util.Map">
        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
        WHERE
        order_no IN
        <foreach collection="orderNos" item="id" open="(" separator="," close=")">
            #{id}
        </foreach>
    </select>

    <select id="getInvoiceRecordList" resultType="com.jzg.commons.entity.finance.vo.InvoiceRecordResult">
        SELECT
            ipii.id,
            ipii.company_id,
            ipii.invoice_no,
            ipii.invoice_type,
            -- 应收项
            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
        FROM
            ins_ply_income_invoice ipii
                LEFT JOIN ins_ply_income_invoice_settlement ipiis ON ipii.id = ipiis.invoice_id
                LEFT JOIN esm_ins_company eic on eic.id = ipii.company_id
        WHERE
            1=1 and ipii.is_delete = 0
        <if test="invoiceRecordQueryVo.invoiceType != null and invoiceRecordQueryVo.invoiceType != ''">
            AND ipii.invoice_type = #{invoiceRecordQueryVo.invoiceType}
        </if>
        <if test="invoiceRecordQueryVo.accountsReceivable != null and invoiceRecordQueryVo.accountsReceivable != ''">
            AND ipii.invoice_risk_type = #{invoiceRecordQueryVo.accountsReceivable}
        </if>
        <if test="invoiceRecordQueryVo.recordId != null and invoiceRecordQueryVo.recordId != ''">
            AND ipii.id = #{invoiceRecordQueryVo.recordId}
        </if>
        <if test="invoiceRecordQueryVo.companyId != null and invoiceRecordQueryVo.companyId != ''">
            AND ipii.company_id = #{invoiceRecordQueryVo.companyId}
        </if>
        <if test="invoiceRecordQueryVo.invoiceParty != null and invoiceRecordQueryVo.invoiceParty != ''">
            AND ipii.invoice_party = #{invoiceRecordQueryVo.invoiceParty}
        </if>
        <if test="invoiceRecordQueryVo.companyNameSimple != null and invoiceRecordQueryVo.companyNameSimple != ''">
            AND eic.id = #{invoiceRecordQueryVo.companyNameSimple}
        </if>
        <if test="invoiceRecordQueryVo.settlementStatus != null and invoiceRecordQueryVo.settlementStatus != ''">
            HAVING CASE
            WHEN ipii.receivable_supervise_premium = SUM(ipiis.actual_received_amount) THEN '1'
            ELSE '0'
            END = #{invoiceRecordQueryVo.settlementStatus}
        </if>
        GROUP BY
            ipii.id,
            ipii.receivable_supervise_premium,
            ipii.invoice_type,
            ipii.company_id,
            ipii.invoice_party
        ORDER BY ipii.create_time DESC
    </select>

    <!-- 基础结果集映射 -->
    <resultMap id="BaseResultMap" type="com.jzg.commons.entity.finance.dto.CompanySuperviseSettlementReportDto">
        <result column="company_id" property="companyId"/>
        <result column="company_name" property="companyName"/>
        <result column="total_receivable" property="totalReceivable"/>
        <result column="total_follow_fee" property="totalFollowFee"/>
        <result column="supervise_fee" property="superviseFee"/>
        <result column="follow_fee" property="followFee"/>
        <result column="invoiced_amount" property="invoicedAmount"/>
        <result column="settled_amount" property="settledAmount"/>
        <result column="un_invoiced_amount" property="unInvoicedAmount"/>
        <result column="un_settled_amount" property="unSettledAmount"/>
    </resultMap>

    <!-- 优化：一次性查询所有公司数据，替代递归查库 -->
    <select id="selectAllCompanies" resultMap="BaseResultMap">
        SELECT
        eic.id as company_id,
        eic.parent_id,  <!-- 必须加这个，树形结构需要 -->
        eic.name as company_name,
        COALESCE(SUM(ipi.jq_receivable_premium + ipi.sy_receivable_premium + ipi.jy_receivable_premium), 0) as total_receivable,
        COALESCE(SUM(ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums), 0) as supervise_fee,
        COALESCE(SUM(ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums), 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}
        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
        <where>
            <if test="invoiceTypes != null and invoiceTypes.size() > 0">
                AND ipii.invoice_type IN
                <foreach item="item" collection="invoiceTypes" separator="," open="(" close=")">
                    #{item}
                </foreach>
            </if>
            <if test="status != null and status != ''">
                and ipii.status = #{status}
            </if>
        </where>
        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 (ifo.jq_commission_premium + ifo.sy_commission_premium + ifo.jy_commission_premium)) as total_commission
        FROM ins_fee_orders ifo
        GROUP BY ifo.order_no
        ) fee_summary ON ipi.order_no = fee_summary.order_no
        <where>
            <if test="companyId != null and companyId != ''">
                AND eic.id = #{companyId}
            </if>
            <if test="startTime != null and startTime != ''">
                AND ipi.signing_time BETWEEN #{startTime} AND #{endTime}
                AND (
                invoice_summary.invoice_time BETWEEN #{startTime} AND #{endTime}
                OR invoice_summary.invoice_time IS NULL
                )
            </if>
        </where>
        GROUP BY eic.id, eic.name, eic.parent_id;
    </select>


    <select id="selectAllCompanyReports" resultMap="BaseResultMap">
        SELECT
            eic.id AS company_id,
            eic.parent_id AS parent_id,
            eic.NAME AS company_name,
            COALESCE ( SUM( ipi.jq_receivable_premium + ipi.sy_receivable_premium + ipi.jy_receivable_premium ), 0 ) AS total_receivable,
            COALESCE ( SUM( ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums ), 0 ) AS supervise_fee,
            COALESCE ( SUM( ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums ), 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}
        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
            <where>
                <if test="queryVo.invoiceTypes != null and queryVo.invoiceTypes.size() > 0">
                    AND ipii.invoice_type IN
                    <foreach item="item" collection="queryVo.invoiceTypes" separator="," open="(" close=")">
                        #{item}
                    </foreach>
                </if>
            </where>
            GROUP BY
            ipiil.income_id
        ) invoice_summary ON invoice_summary.income_id = ipi.id
        WHERE
        1 =1

        <if test="queryVo.companyId != null and queryVo.companyId != ''">
            AND eic.id = #{queryVo.companyId}
        </if>

        GROUP BY
        eic.id,
        eic.parent_id,
        eic.name

    </select>

    <!-- 获取根级保险公司（parent_id为0） -->
    <select id="selectRootCompanies" resultMap="BaseResultMap">
        SELECT
        eic.id as company_id,
        eic.name as company_name,
        COALESCE(SUM(ipi.jq_receivable_premium + ipi.sy_receivable_premium + ipi.jy_receivable_premium), 0) as total_receivable,
        COALESCE(SUM(ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums), 0) as supervise_fee,
        COALESCE(SUM(ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums), 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}
        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
        <where>
            <if test="settlementReportQueryVo.invoiceTypes != null and settlementReportQueryVo.invoiceTypes.size() > 0">
                AND ipii.invoice_type IN
                <foreach item="item" collection="settlementReportQueryVo.invoiceTypes" separator="," open="(" close=")">
                    #{item}
                </foreach>
            </if>
            <if test="settlementReportQueryVo.status != null and settlementReportQueryVo.status != ''">
                and ipii.status = #{settlementReportQueryVo.status}
            </if>
        </where>
        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 (ifo.jq_commission_premium + ifo.sy_commission_premium + ifo.jy_commission_premium)) as total_commission
        FROM ins_fee_orders ifo
        GROUP BY ifo.order_no
        ) fee_summary ON ipi.order_no = fee_summary.order_no
        WHERE
        eic.parent_id = 0
        <if test="settlementReportQueryVo.companyId != null and settlementReportQueryVo.companyId != ''">
            and eic.id = #{settlementReportQueryVo.companyId}
        </if>
        <if test="settlementReportQueryVo.startTime != null and settlementReportQueryVo.startTime != ''">
            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
            )
        </if>
        GROUP BY
        eic.id,
        eic.name;
    </select>

    <!-- 获取子公司 -->
    <select id="selectChildrenByParentId" resultMap="BaseResultMap">
        SELECT
            eic.id as company_id,
            eic.name as company_name,
            COALESCE(SUM(ipi.jq_receivable_premium + ipi.sy_receivable_premium + ipi.jy_receivable_premium), 0) as total_receivable,
            COALESCE(SUM(ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums), 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}
                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
                <where>
                    <if test="settlementReportQueryVo.invoiceTypes != null and settlementReportQueryVo.invoiceTypes.size() > 0">
                        AND ipii.invoice_type IN
                        <foreach item="item" collection="settlementReportQueryVo.invoiceTypes" separator="," open="(" close=")">
                            #{item}
                        </foreach>
                    </if>
                    <if test="settlementReportQueryVo.status != null and settlementReportQueryVo.status != ''">
                        and ipii.status = #{settlementReportQueryVo.status}
                    </if>
                </where>
                GROUP BY ipiil.income_id
            ) invoice_summary ON invoice_summary.income_id = ipi.id
        WHERE
            eic.parent_id = #{parentId}
        <if test="settlementReportQueryVo.companyId != null and settlementReportQueryVo.companyId != ''">
            and eic.id = #{settlementReportQueryVo.companyId}
        </if>
        <if test="settlementReportQueryVo.startTime != null and settlementReportQueryVo.startTime != ''">
            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)
        </if>
        <if test="settlementReportQueryVo.status != null and settlementReportQueryVo.status != ''">
            AND ipi.status = #{settlementReportQueryVo.status}
        </if>
        GROUP BY
            eic.id,
            eic.name;
    </select>


    <select id="getSuperviseAmount" resultType="com.jzg.commons.entity.finance.dto.InvoiceAmountDto">
        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  -- 统一为pa的排序规则
                LEFT JOIN
            ins_fee_orders ifo ON pa.id = ifo.agreement_id
        GROUP BY
            eic.id, eic.name
        ORDER BY  eic.name
    </select>

    <select id="getReceiverSettlementReport" resultType="com.jzg.commons.entity.finance.dto.ReceiverSettlementReportDto">
        SELECT
            ipi.contact_person AS receiver,
            ipi.company_id,
            -- 原有的应收费用合计
            SUM(ipi.jq_supervise_costs_premiums + ipi.sy_supervise_costs_premiums + ipi.jy_supervise_costs_premiums) AS superviseFee,
            SUM(ipi.jq_other_costs_premiums + ipi.sy_other_costs_premiums + ipi.jy_other_costs_premiums) AS followFee,
            SUM(
                        (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)
                ) AS totalReceivable,
            -- 已结算费用统计
            SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (1,3) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledSuperviseFee,
            SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (2,4) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledFollowFee,
            SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type IN (1,2) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledAmount,
            -- 未结算费用统计
            SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (1,3) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledSuperviseFee,
            SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (2,4) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledFollowFee,
            SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type IN (1,2) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledAmount
        FROM
            ins_ply_income ipi
                LEFT JOIN ins_ply_income_invoice_link ipil
                          ON ipi.id = ipil.income_id
                LEFT JOIN ins_ply_income_invoice ipii
                          ON ipil.invoice_id = ipii.id
        where ipi.agreement_type = '1'
        <if test="settlementReportQueryVo.companyId != null and settlementReportQueryVo.companyId != ''">
            and ipi.company_id = #{settlementReportQueryVo.companyId}
        </if>
        <if test="settlementReportQueryVo.receiver != null and settlementReportQueryVo.receiver != ''">
            and ipi.contact_person = #{settlementReportQueryVo.receiver}
        </if>
        <if test="settlementReportQueryVo.startTime != null and settlementReportQueryVo.startTime != ''">
            and ipi.signing_time BETWEEN #{settlementReportQueryVo.startTime} AND #{settlementReportQueryVo.endTime}
            and (ipii.invoice_time BETWEEN #{settlementReportQueryVo.startTime} AND #{settlementReportQueryVo.endTime}
            OR ipii.invoice_time IS NULL)
        </if>
        GROUP BY
            ipi.contact_person,
            ipi.company_id
    </select>
    <!-- 根据发票序号查询结算明细 lipf 2026年5月15日10:58:36 -->
    <select id="queryInvoiceSettlementByInvoiceId"
            resultType="com.jzg.commons.entity.finance.po.InsPlyIncomeInvoiceSettlement">
        select * from ins_ply_income_invoice_settlement ipiis where ipiis.invoice_id = #{invoiceId}
    </select>

    <!--    <select id="getReceivableList" resultType="com.jzg.commons.entity.finance.po.InsPlyIncome">-->
<!--        SELECT-->
<!--            ipi.*,-->
<!--            io.signing_time,-->
<!--            io.company_name-->
<!--        FROM-->
<!--            ins_ply_income ipi-->
<!--                LEFT JOIN ins_orders io ON ipi.order_no = io.id-->
<!--                LEFT JOIN ins_ply_income_invoice_link ipiil on ipiil.income_id = ipi.id-->
<!--        WHERE-->
<!--            1 = 1-->
<!--          AND ipi.supervise_settlement = 0-->
<!--          AND ipi.other_settlement = 0-->
<!--          AND ipi.jy_supervise_settlement = 0-->
<!--          AND ipi.jy_other_settlement = 0-->
<!--          AND ipiil.income_id IS NULL-->

<!--    </select>-->

</mapper>