jzg/consoleStatistics/src/main/resources/mapper/ReportMeetDataMapper.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.console.mapper.ReportMeetDataMapper">

    <!-- 应付统计结果映射 -->
    <resultMap id="PayableStatisticsResultMap" type="com.jzg.commons.entity.report.dto.ReportMeetDataDto">
        <result column="year_and_month_time" property="yearAndMonthTime"/>
        <result column="sum_premium" property="sumPremium"/>
        <result column="payable_commission_money" property="payableCommissionMoney"/>
        <result column="unwithdrawn_money" property="unwithdrawnMoney"/>
        <result column="withdrawing_money" property="withdrawingMoney"/>
        <result column="paid_money" property="paidMoney"/>
    </resultMap>

    <!-- 应付统计明细结果映射 -->
    <resultMap id="PayableStatisticsDetailResultMap" type="com.jzg.commons.entity.report.dto.ReportMeetDataDetailDto">
        <result column="salesman_name" property="salesmanName"/>
        <result column="salesman_phone" property="salesmanPhone"/>
        <result column="bank_card_number" property="bankCardNumber"/>
        <result column="bank_name" property="bankName"/>
        <result column="status_name" property="statusName"/>
        <result column="withdrawal_money" property="withdrawalMoney"/>
        <result column="paid_person_name" property="paidPersonName"/>
        <result column="pay_account_name" property="payAccountName"/>
        <result column="paid_time" property="paidTime"/>
        <result column="reject_person" property="rejectPerson"/>
        <result column="reject_time" property="rejectTime"/>
    </resultMap>

    <!--
        按月份汇总应付统计数据
        说明：
        1. 保费：ins_fee_orders.total_premium 按签单时间(signing_time)月份汇总（含补录订单）
        2. 应付佣金/未提现/已付款：sys_user_account_change_log 按创建时间(create_time)月份汇总
           - amount 字段带符号，正数=新增（应付佣金），负数=提现（已付款）
           - amount 等价于 amount_after - amount_before，且更可靠（amount_after 可能因并发不准）
           - 应付佣金 = 所有新增（正数）求和
           - 未提现 = 新增 - 提现 = 所有 amount 求和
           - 已付款 = 所有提现（负数）取绝对值求和
        3. 提现中：sys_amount_auditing 中 auditing_status=0（待付款）的提现金额按创建时间月份汇总
        4. sys_amount_auditing 与 sys_user_account_change_log 可通过
           sys_amount_auditing.id = sys_user_account_change_log.related_amount_auditing_id 关联
    -->
    <select id="getPayableStatisticsByMonth" resultMap="PayableStatisticsResultMap">
        SELECT
            m.year_and_month_time,
            COALESCE(p.sum_premium, 0) AS sum_premium,
            COALESCE(c.payable_commission, 0) AS payable_commission_money,
            COALESCE(c.unwithdrawn, 0) AS unwithdrawn_money,
            COALESCE(w.withdrawing, 0) AS withdrawing_money,
            COALESCE(c.paid, 0) AS paid_money
        FROM (
            <!-- 汇总所有涉及到的年月集合：保费按签单时间，佣金/提现按创建时间 -->
            SELECT CONCAT(YEAR(ifo.signing_time), '-', LPAD(MONTH(ifo.signing_time), 2, '0')) AS year_and_month_time
            FROM ins_fee_orders ifo
            WHERE ifo.is_delete = 0
                AND ifo.system_code = #{systemCode}
                AND YEAR(ifo.signing_time) IN
                <foreach collection="param.year" item="y" open="(" separator="," close=")">#{y}</foreach>
            GROUP BY CONCAT(YEAR(ifo.signing_time), '-', LPAD(MONTH(ifo.signing_time), 2, '0'))
            UNION
            SELECT CONCAT(YEAR(suacl.create_time), '-', LPAD(MONTH(suacl.create_time), 2, '0')) AS year_and_month_time
            FROM sys_user_account_change_log suacl
            WHERE suacl.is_delete = 0
                AND suacl.status = 10
                AND suacl.system_code = #{systemCode}
                AND YEAR(suacl.create_time) IN
                <foreach collection="param.year" item="y" open="(" separator="," close=")">#{y}</foreach>
            GROUP BY CONCAT(YEAR(suacl.create_time), '-', LPAD(MONTH(suacl.create_time), 2, '0'))
            UNION
            SELECT CONCAT(YEAR(saa.create_time), '-', LPAD(MONTH(saa.create_time), 2, '0')) AS year_and_month_time
            FROM sys_amount_auditing saa
            WHERE saa.is_delete = 0
                AND saa.system_code = #{systemCode}
                AND saa.auditing_status = 0
                AND YEAR(saa.create_time) IN
                <foreach collection="param.year" item="y" open="(" separator="," close=")">#{y}</foreach>
            GROUP BY CONCAT(YEAR(saa.create_time), '-', LPAD(MONTH(saa.create_time), 2, '0'))
        ) m
        LEFT JOIN (
            <!-- 保费：按签单时间月份汇总订单总保费（含补录订单） -->
            SELECT
                CONCAT(YEAR(ifo.signing_time), '-', LPAD(MONTH(ifo.signing_time), 2, '0')) AS year_and_month_time,
                SUM(COALESCE(ifo.total_premium, 0)) AS sum_premium
            FROM ins_fee_orders ifo
            WHERE ifo.is_delete = 0
                AND ifo.system_code = #{systemCode}
                AND YEAR(ifo.signing_time) IN
                <foreach collection="param.year" item="y" open="(" separator="," close=")">#{y}</foreach>
            GROUP BY CONCAT(YEAR(ifo.signing_time), '-', LPAD(MONTH(ifo.signing_time), 2, '0'))
        ) p ON m.year_and_month_time = p.year_and_month_time
        LEFT JOIN (
            <!-- 应付佣金/未提现/已付款：按账户变更记录创建时间月份汇总 -->
            SELECT
                CONCAT(YEAR(suacl.create_time), '-', LPAD(MONTH(suacl.create_time), 2, '0')) AS year_and_month_time,
                SUM(CASE WHEN suacl.amount &gt; 0 THEN suacl.amount ELSE 0 END) AS payable_commission,
                SUM(suacl.amount) AS unwithdrawn,
                SUM(CASE WHEN suacl.amount &lt; 0 THEN ABS(suacl.amount) ELSE 0 END) AS paid
            FROM sys_user_account_change_log suacl
            WHERE suacl.is_delete = 0
                AND suacl.status = 10
                AND suacl.system_code = #{systemCode}
                AND YEAR(suacl.create_time) IN
                <foreach collection="param.year" item="y" open="(" separator="," close=")">#{y}</foreach>
            GROUP BY CONCAT(YEAR(suacl.create_time), '-', LPAD(MONTH(suacl.create_time), 2, '0'))
        ) c ON m.year_and_month_time = c.year_and_month_time
        LEFT JOIN (
            <!-- 提现中：按提现申请创建时间月份汇总未付款(auditing_status=0)的提现金额 -->
            SELECT
                CONCAT(YEAR(saa.create_time), '-', LPAD(MONTH(saa.create_time), 2, '0')) AS year_and_month_time,
                SUM(COALESCE(saa.amount, 0)) AS withdrawing
            FROM sys_amount_auditing saa
            WHERE saa.is_delete = 0
                AND saa.system_code = #{systemCode}
                AND saa.auditing_status = 0
                AND YEAR(saa.create_time) IN
                <foreach collection="param.year" item="y" open="(" separator="," close=")">#{y}</foreach>
            GROUP BY CONCAT(YEAR(saa.create_time), '-', LPAD(MONTH(saa.create_time), 2, '0'))
        ) w ON m.year_and_month_time = w.year_and_month_time
        ORDER BY m.year_and_month_time ASC
    </select>

    <!--
        查询指定年月的应付统计明细
        说明：
        1. 以 sys_amount_auditing.create_time 作为年月筛选条件
        2. 业务员名称/手机号：通过 user_id 关联 sys_user_jzg_info 获取 name，关联 sys_user 获取 mobile
        3. 状态：auditing_status 转换为中文（0-待付款、1-已付款、2-拒绝付款）
        4. 付款账户：关联 inv_account_card 根据 account_id 获取 card_name
    -->
    <select id="getPayableStatisticsDetail" resultMap="PayableStatisticsDetailResultMap">
        SELECT
            suji.name AS salesman_name,
            su.mobile AS salesman_phone,
            saa.bank_card_num AS bank_card_number,
            saa.bank_name,
            CASE saa.auditing_status
                WHEN 0 THEN '待付款'
                WHEN 1 THEN '已付款'
                WHEN 2 THEN '拒绝付款'
                ELSE CAST(saa.auditing_status AS CHAR)
            END AS status_name,
            saa.amount AS withdrawal_money,
            saa.receive_user AS paid_person_name,
            iac.card_name AS pay_account_name,
            saa.payment_time AS paid_time,
            saa.reject_person,
            saa.reject_time
        FROM sys_amount_auditing saa
        LEFT JOIN sys_user_jzg_info suji ON suji.user_id = saa.user_id AND suji.is_delete = 0
        LEFT JOIN sys_user su ON su.id = saa.user_id AND su.is_delete = 0
        LEFT JOIN inv_account_card iac ON iac.id = saa.account_id AND iac.is_delete = 0
        <where>
            saa.is_delete = 0
            AND saa.system_code = #{systemCode}
            <if test="param.yearMonth != null and param.yearMonth != ''">
                AND DATE_FORMAT(saa.create_time, '%Y-%m') = #{param.yearMonth}
            </if>
        </where>
        ORDER BY saa.create_time DESC
    </select>
</mapper>