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@@ -1155,7 +1155,6 @@
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sum( a.commission_feevalue ) AS "commissionFeevalue",
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sum( a.other_feevalue ) AS "otherFeevalue",
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SUM( IFNULL(a.commission_feevalue,0) + IFNULL (a.other_feevalue,0) ) AS "totalFeevalue",
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- GROUP_CONCAT(a.id) as "ids",
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MAX( a.partner_companies_name) as "partnerCompaniesName",
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MAX(pa.docking_person) as "dockingPerson"
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from ins_ply_income a
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@@ -1191,7 +1190,7 @@
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AND day(a.signdate) =#{day}
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</if>
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</where>
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- GROUP BY a.partner_companies_id
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+ GROUP BY a.partner_companies_id,pa.insurance_company_id,pa.docking_person
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</select>
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<select id="queryInvoicing" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
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