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 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
        <where>
            io.is_delete = 0
            AND 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>
        </where>
    </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 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
        <where>
            io.is_delete = 0
            AND io.id = #{orderNo}
            AND io.order_status = #{orderStatus}
        </where>
    </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,
        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
        <where>
            io.is_delete = 0
            and io.system_code = #{systemCode}
            <if test="orderNo != null and orderNo.size > 0">
                AND io.id in
                <foreach collection="orderNo" item="id" open="(" separator="," close=")">
                    #{id}
                </foreach>
            </if>
            AND io.order_status = #{orderStatus}
            <if test="auditStatus != null and auditStatus != ''">
                AND ifa.audit_status = #{auditStatus}
            </if>
        </where>
    </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,
        -- 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_name,
        io.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
        where
            ipi.is_delete  = 0
    </sql>
    <!-- 查询应收订单总额 lipf 2026年6月4日10:22:57 -->
    <select id="queryAllTotalReceivablePremiumByOrderNo" resultType="java.math.BigDecimal">
        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
        <where>
            ipi.order_no in
            <foreach collection="orders" item="order" open="(" separator="," close=")">
                #{order}
            </foreach>
        </where>
    </select>

    <!--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"/>
        and ipi.system_code = #{receivableQueryVo.systemCode}
        <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} and ipiil.is_delete = 0
            )
        </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 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})
        </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.invoiceType!= null and (receivableQueryVo.invoiceType == 3 or receivableQueryVo.invoiceType == 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.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">
        <include refid="query"/>
        and ipi.system_code = #{receivableQueryVo.systemCode}
        <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} and ipiil.is_delete = 0
            )
        </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 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})
        </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="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,
        (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
        <where>
            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 )
            <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>
        </where>
        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,
        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
        <where>
            ipiis.is_delete = 0
            AND ipiis.system_code = #{settlementQueryVo.systemCode}
            <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>
        </where>
        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>

    <select id="platformSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementExcelDto">
        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,
        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
        <where>
            ipiis.is_delete = 0
            AND ipiis.system_code = #{settlementQueryVo.systemCode}
            <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>
        </where>
        GROUP BY ipiis.id
        order by ipiis.create_time desc
    </select>

    <select id="followSettlementExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementExcelDto">
        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_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
        <where>
            ipiis.is_delete = 0
            AND ipiis.system_code = #{settlementQueryVo.systemCode}
            <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 ipii.company_id = #{settlementQueryVo.companyId}
            </if>
            <if test="settlementQueryVo.partnerCompanyId != null and settlementQueryVo.partnerCompanyId != ''">
                AND fo.partner_company_id = #{settlementQueryVo.partnerCompanyId}
            </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.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>
        </where>
        GROUP BY ipiis.id
        order by ipiis.create_time desc
    </select>



    <select id="followSettlementDetailExcel" resultType="com.jzg.commons.entity.finance.vo.InvoiceRecordResult">
        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
        <where>
            ipii.is_delete = 0
            AND ipii.system_code = #{settlementQueryVo.systemCode}
            <if test="settlementQueryVo.invoicePerson != null and settlementQueryVo.invoicePerson != ''">
                AND ipiis.create_by like concat('%',#{settlementQueryVo.invoicePerson},'%')
            </if>
            <if test="settlementQueryVo.invoiceParty != null and settlementQueryVo.invoiceParty != ''">
                AND ipii.invoice_party = #{settlementQueryVo.invoiceParty}
            </if>
            <if test="settlementQueryVo.invoiceId != null and settlementQueryVo.invoiceId != ''">
                AND ipii.id = #{settlementQueryVo.invoiceId}
            </if>
            <if test="settlementQueryVo.companyId != null and settlementQueryVo.companyId != ''">
                AND ipii.company_id = #{settlementQueryVo.companyId}
            </if>
            <!-- 这里重复了invoiceParty判断，可以删掉重复的if标签 -->
            <if test="settlementQueryVo.status != null and settlementQueryVo.status != ''">
                AND ipii.status = #{settlementQueryVo.status}
            </if>
            <if test="settlementQueryVo.partnerCompanyId != null and settlementQueryVo.partnerCompanyId != ''">
                AND iffo.partner_company_id = #{settlementQueryVo.partnerCompanyId}
            </if>
            <!-- 严重逻辑错误：时间字段对比了金额字段 -->
            <if test="settlementQueryVo.settlementTimeStart != null and settlementQueryVo.settlementTimeStart != '' and settlementQueryVo.settlementTimeEnd != null and settlementQueryVo.settlementTimeEnd != '' ">
                AND ipiis.create_time between #{settlementQueryVo.settlementTimeStart} and #{settlementQueryVo.settlementTimeEnd}
            </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>
        </where>
        <if test="settlementQueryVo.settlementStatus != null and settlementQueryVo.settlementStatus != ''">
            HAVING CASE
            WHEN ipii.receivable_supervise_premium = SUM(ipiis.actual_received_amount) THEN '1'
            ELSE '0'
            END = #{settlementQueryVo.settlementStatus}
        </if>
        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>


    <select id="getSuperviseSettlementDetailExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementDetailExcelDto">
        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,
        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
        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
        <where>
            ipii.is_delete = 0
            AND ipii.system_code = #{settlementQueryVo.systemCode}
            <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 ipii.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 ipii.invoice_party = #{settlementQueryVo.invoiceParty}
            </if>
            <if test="settlementQueryVo.agreementType != null and settlementQueryVo.agreementType != ''">
                AND ipi.agreement_type = #{settlementQueryVo.agreementType}
            </if>
        </where>
    </select>
    <select id="getPlatFormSettlementDetailExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementDetailExcelDto">
        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_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,
        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
        <where>
            ipii.is_delete = 0
            AND ipii.system_code = #{settlementQueryVo.systemCode}
            <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 ipii.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>
        </where>
    </select>


    <select id="getSuperviseSettlementDetailJyExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportSuperviseSettlementDetailJyExcelDto">
        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
        <where>
            ipii.is_delete = 0
            AND ipii.system_code = #{settlementQueryVo.systemCode}
            <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 ipii.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>
        </where>
        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,
        (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
        <where>
            ipi.is_delete = 0
            AND ipi.system_code = #{receivableQueryVo.systemCode}
            <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 = #{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>
        </where>
        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,
        (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
        <where>
            ipi.is_delete = 0
            AND ipi.system_code = #{receivableQueryVo.systemCode}
            <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 = #{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>
        </where>
        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 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
        <where>
            ipiis.is_delete = 0
            AND ipiis.system_code = #{settlementQueryVo.systemCode}
            <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>
        </where>
    </select>

    <select id="getOtherSettlementDetailExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportOtherSettlementDetailExcelDto">
        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
        <where>
            ipii.is_delete = 0
            AND ipii.system_code = #{settlementQueryVo.systemCode}
            <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 ipii.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>
        </where>
    </select>

    <select id="getOtherSettlementDetailJyExcelDtos" resultType="com.jzg.commons.entity.finance.dto.ExportOtherSettlementDetailJyExcelDto">
        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
        <where>
            ipii.is_delete = 0
            AND ipii.system_code = #{settlementQueryVo.systemCode}
            <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 ipii.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>
        </where>
    </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 AND eic.is_delete = 0
        <where>
            ipi.is_delete = 0
            AND ipi.id IN
            <foreach collection="invoicingVo.incomeIds" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </where>
        GROUP BY
        eic.company_code,
        eic.`name`,
        eic.id
    </select>

    <!-- 根据应收订单的编号，查询应收记录 lipf 2026年5月30日10:25:14 -->
    <select id="queryIncomeByIds" resultType="com.jzg.commons.entity.finance.po.InsPlyIncome">
        SELECT ipi.*  FROM ins_ply_income ipi
        <where>
            ipi.is_delete = 0
            AND ipi.id IN
            <foreach collection="invoicingVo.incomeIds" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </where>
    </select>

    <select id="invoicingCheck" resultType="java.lang.Integer">
        SELECT count(id) AS count
        FROM ins_ply_income_invoice_link
        <where>
            is_delete = 0
            <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 ipiil
        <where>
            ipiil.is_delete = 0
            AND  ipiil.income_id IN
            <foreach collection="invoicingVo.incomeIds" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </where>
    </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>
            is_delete = 0
            AND order_no IN
            <foreach collection="orderNos" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </where>
    </select>

    <select id="getIncomeJqSumReceivable" resultType="java.util.Map">
        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
        <where>
            is_delete = 0
            AND order_no IN
            <foreach collection="orderNos" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </where>
    </select>

    <select id="getInvoiceRecordList" resultType="com.jzg.commons.entity.finance.vo.InvoiceRecordResult">
        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,
        GROUP_CONCAT(DISTINCT ipiis.settlement_payment_reason SEPARATOR ',') AS settlement_payment_reason,
        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 AND ipiis.is_delete = 0
        LEFT JOIN esm_ins_company eic on eic.id = ipii.company_id AND eic.is_delete = 0
        <where>
            ipii.is_delete = 0 AND ipii.system_code = #{invoiceRecordQueryVo.systemCode}
            <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.invoiceType != null and invoiceRecordQueryVo.invoiceType != ''">
                AND ipii.invoice_type = #{invoiceRecordQueryVo.invoiceType}
            </if>
            <if test="invoiceRecordQueryVo.invoiceTypes != null and invoiceRecordQueryVo.invoiceTypes != ''">
                AND ipii.invoice_type IN
                <foreach collection="invoiceRecordQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                    #{invoiceType}
                </foreach>
            </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>
        </where>
        <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>

    <select id="getFollowInvoiceRecordList" resultType="com.jzg.commons.entity.finance.vo.InvoiceRecordResult">
        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
        <where>
            ipii.is_delete = 0
            AND ipii.system_code = #{invoiceRecordQueryVo.systemCode}
            <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.invoiceTypes != null and invoiceRecordQueryVo.invoiceTypes != ''">
                AND ipii.invoice_type IN
                <foreach collection="invoiceRecordQueryVo.invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                    #{invoiceType}
                </foreach>
            </if>
            <if test="invoiceRecordQueryVo.invoiceParty != null and invoiceRecordQueryVo.invoiceParty != ''">
                AND ipii.invoice_party = #{invoiceRecordQueryVo.invoiceParty}
            </if>
            <if test="invoiceRecordQueryVo.settlementStatus != null and invoiceRecordQueryVo.settlementStatus != ''">
                AND ipii.status = #{invoiceRecordQueryVo.settlementStatus}
            </if>
            <if test="invoiceRecordQueryVo.companyNameSimple != null and invoiceRecordQueryVo.companyNameSimple != ''">
                AND eic.id = #{invoiceRecordQueryVo.companyNameSimple}
            </if>
        </where>
        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>

    <!-- 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,
        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
        <where>
            ipiil.is_delete = 0
            <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 (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
        <where>
            eic.is_delete = 0
            <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( 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
        <where>
            ipiil.is_delete = 0
            <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>
            eic.is_delete = 0
            <if test="queryVo.companyId != null and queryVo.companyId != ''">
                AND eic.id = #{queryVo.companyId}
            </if>
        </where>
        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(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
        <where>
            ipiil.is_delete = 0
            <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 (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
        <where>
            eic.parent_id = 0
            AND eic.is_delete = 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>
        </where>
        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(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
        <where>
            ipiil.is_delete = 0
            <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.is_delete = 0
            AND 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>
        </where>
        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 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>

    <!-- invoice 表是income表  聚合得到的，因此，不能将income left jion invoide， 后对invoice的金额进行求和 2026年6月22日15:39:34  -->
    <select id="getReceiverSettlementReport" resultType="com.jzg.commons.entity.finance.dto.ReceiverSettlementReportDto">
        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
        <if test="settlementReportQueryVo.invoiceTypes != null and settlementReportQueryVo.invoiceTypes.size() > 0" >
            and ipii.invoice_type in
            <foreach collection="settlementReportQueryVo.invoiceTypes" item="id" open="(" separator="," close=")">
                #{id}
            </foreach>
        </if>
        <where>
            ipi.is_delete = 0
            AND ipi.agreement_type = '1'
            AND ipi.system_code = #{settlementReportQueryVo.systemCode}
            <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>
        </where>
        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.is_delete = 0
            AND ipiis.invoice_id = #{invoiceId}
        </where>
    </select>
    <select id="queryCumulativeAccountsReceivable"
            resultType="com.jzg.commons.entity.finance.dto.CompanySuperviseSettlementReportDto">
        select
        ipi.id,
        eic.parent_id,
        ipi.company_id,
        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.jq_other_costs_premiums, 0)+ COALESCE(ipi.sy_other_costs_premiums,0)+coalesce(ipi.jy_other_costs_premiums,0 )) as superviseFee4Other ,
        sum(COALESCE(ipi.jq_supervise_costs_premiums, 0)+ COALESCE(ipi.sy_supervise_costs_premiums,0)+coalesce(ipi.jy_supervise_costs_premiums,0 )) as superviseFee
        from
        ins_ply_income ipi
        left join esm_ins_company eic on eic.id = ipi.company_id AND eic.is_delete = 0
        <where>
            ipi.is_delete = 0
            and ipi.system_code = #{systemCode}
            <if test="vo.agreementType != null and vo.agreementType != ''">
                AND ipi.agreement_type = #{vo.agreementType}
            </if>
            <if test="vo.signingStartTime != null and vo.signingStartTime != '' and vo.signingEndTime != null and vo.signingEndTime != ''">
                AND DATE(ipi.signing_time) between #{vo.signingStartTime} and #{vo.signingEndTime}
            </if>
            <if test="vo.startTime != null and vo.startTime != '' and vo.endTime != null and vo.endTime != ''">
                AND DATE(ipi.create_time) between #{vo.startTime} and #{vo.endTime}
            </if>
        </where>
        group by
        ipi.id,
        eic.parent_id,
        ipi.company_id,
        ipi.system_code
        having company_id is not null
    </select>
    <!-- 查询已开票金额 lipf 2026年6月1日17:58:42 -->
    <select id="queryInvoicedAmount" resultType="com.jzg.organization.entity.dto.CalRes">
        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
        <where>
            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}
            <if test="agreementType != null and agreementType != ''">
                AND ipi.agreement_type = #{agreementType}
            </if>
            )
            <if test="invoiceType != null and !invoiceType.isEmpty()">
                AND ipii.invoice_type IN
                <foreach collection="invoiceType" item="item" open="(" separator="," close=")">
                    ${item}
                </foreach>
            </if>
            <if test="invoiceStartDate != null and invoiceStartDate != ''">
                AND ipii.invoice_time >=  CAST('${invoiceStartDate}' AS DATETIME)
            </if>
            <if test="invoiceEndDate != null and invoiceEndDate != ''">
                AND ipii.invoice_time &lt; CAST('${invoiceEndDate}' AS DATETIME)
            </if>
        </where>
        )
        ) a
        group by  a.company_id
    </select>
    <!-- 查询已结算金额 lipf 2026年6月1日18:12:08 modify by lipf 2026年6月24日19:10:53 添加distinct ins.id 按照结算记录的值进行去重。 因为私有开票是按照公司维度开票，的所以 同一个 ins.id 关联的 ipi.icompany_id 肯定是一样的 -->
    <select id="querySettledAmount" resultType="com.jzg.organization.entity.dto.CalRes">
        select
        a.company_id ,
        sum(COALESCE(a.actual_received_amount, 0)) as settlement,sum(a.overinflatedAmount) overinflatedAmount
        from
        (
        select distinct ins.id,
        ipi.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
        <where>
            ins.is_delete = 0
            <if test="settledStartDate != null">
                AND ins.receive_payment_date >= #{settledStartDate}
            </if>
            <if test="settledEndDate != null">
                AND ins.receive_payment_date &lt; #{settledEndDate}
            </if>
            <if test="agreementType != null and agreementType != ''">
                AND ipi.agreement_type = #{agreementType}
            </if>
            <if test="invoiceTypes != null and invoiceTypes.size() > 0">
                AND inc.invoice_type IN
                <foreach collection="invoiceTypes" item="invoiceType" open="(" separator="," close=")">
                    #{invoiceType}
                </foreach>
            </if>
        </where>
        ) a
        group by a.company_id
    </select>
    <select id="queryFollowIncome" resultType="com.jzg.commons.entity.finance.dto.InsPlyIncomeDto">
        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
        <where>
            a.is_delete=0
            AND a.agreement_type = 2
            <if test="query.startYear != null and query.endYear != null">
                AND YEAR(a.signing_time) BETWEEN #{query.startYear} AND #{query.endYear}
            </if>
            <if test="query.systemCode != null">
                AND a.system_code = #{query.systemCode}
            </if>
            <if test="query.companyId != null and query.companyId != ''">
                AND a.company_id = #{query.companyId}
            </if>
            <if test="query.startTime != null and query.startTime != '' and query.endTime != null and query.endTime != ''">
                AND a.create_time between #{query.startTime} and #{query.endTime}
            </if>
            <if test="query.companyIdList != null and query.companyIdList.size() > 0" >
                AND a.company_id in
                <foreach collection="query.companyIdList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
        </where>
    </select>
    <!-- 查询发票结算的金额 2026年6月22日15:48:33 lipf  -->
    <select id="querySettledAmountByInvoiceIds" resultType="com.jzg.commons.entity.finance.vo.InsPlyIncomeInvoiceSettlementVo">
        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
        <where>
            <if test="invoiceIdList != null and invoiceIdList.size() > 0">
                and ipiis.invoice_id in
                <foreach collection="invoiceIdList" item="item" open="(" separator="," close=")">
                    ${item}
                </foreach>
            </if>
        </where>
    </select>


    <select id="selectPlatformCompanySettlementReport" resultType="com.jzg.commons.entity.finance.vo.PlatformCompanyFeeVO">
        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
        <where>
            ipi.is_delete = 0  and ipi.agreement_type = 1
            <if test="query.companyId != null and query.companyId != ''">
                AND ipi.company_id = #{query.companyId}
            </if>
            <if test="query.contactPersonPhone != null and query.contactPersonPhone != ''">
                AND io.docking_person_phone LIKE CONCAT('%', #{query.contactPersonPhone}, '%')
            </if>
            <if test="query.contactPerson != null and query.contactPerson != ''">
                AND io.docking_person LIKE CONCAT('%', #{query.contactPerson}, '%')
            </if>
            -- 跟单订单创建时间范围
            <if test="query.startTime != null and query.startTime != '' and query.endTime != null and query.endTime != ''">
                AND ipi.create_time BETWEEN #{query.startTime} AND #{query.endTime}
            </if>
            -- 开票时间范围
            <if test="query.invoiceStartTime != null and query.invoiceStartTime != '' and query.invoiceEndTime != null and query.invoiceEndTime != ''">
                AND ipii.invoice_time BETWEEN #{query.invoiceStartTime} AND #{query.invoiceEndTime}
            </if>
            -- 结算创建时间范围（子查询过滤结算时间）
            <if test="query.settlementStartTime != null and query.settlementStartTime != '' and query.settlementEndTime != null and query.settlementEndTime != ''">
                AND sett.create_time BETWEEN #{query.settlementStartTime} AND #{query.settlementEndTime}
            </if>
        </where>
        GROUP BY ipi.company_id, io.docking_person,io.docking_person_phone
        order by settle_idsStr desc
    </select>


</mapper>