a.id as "id",
a.orderno as "orderno",
a.policyno as "policyno",
a.dept_id as "deptId",
a.riskcode as "riskcode",
a.pay_date as "payDate",
a.signdate as "signdate",
a.company_id as "companyId",
a.agreement_id as "agreementId",
a.licenseno as "licenseno",
a.taxamount as "taxamount",
a.no_tax_premium as "noTaxPremium",
a.commission_feerate as "commissionFeerate",
a.other_feerate as "otherFeerate",
a.commission_feevalue as "commissionFeevalue",
a.other_feevalue as "otherFeevalue",
a.all_fee_value as "allFeeValue",
a.final_fee_value as "finalFeeValue",
a.doing_fee_value as "doingFeeValue",
a.voucher_number as "voucherNumber",
a.contract_id as "contractId",
a.contract_file_id as "contractFileId",
a.handling_fees_status as "handlingFeesStatus",
a.no_policyno as "noPolicyno",
a.sy_policyno as "syPolicyno",
a.documentary_fees_status as "documentaryFeesStatus",
a.is_not_car as "isNotCar",
a.is_not_documentary as "isNotDocumentary",
a.invoic_amount as "invoicAmount",
a.invoic_id as "invoicId",
a.tax_premium as "taxPremium",
a.jq_supervise_costs_premiums as "jqSuperviseCostsPremiums",
a.jq_supervise_costs_proportion as "jqSuperviseCostsProportion",
a.sy_supervise_costs_premiums as "sySuperviseCostsPremiums",
a.sy_supervise_costs_proportion as "sySuperviseCostsProportion",
a.no_supervise_costs_premiums as "noSuperviseCostsPremiums",
a.no_supervise_costs_proportion as "noSuperviseCostsProportion",
a.partner_companies_id as "partnerCompaniesId",
a.jq_premium as "jqPremium",
a.sy_premium as "syPremium",
a.no_premium as "noPremium",
a.jq_no_tax_premium as "jqNoTaxPremium",
a.sy_no_tax_premium as "syNoTaxPremium",
a.no_no_tax_premium as "noNoTaxPremium",
a.jq_receivable_proportion as "jqReceivableProportion",
a.sy_receivable_proportion as "syReceivableProportion",
a.no_receivable_proportion as "noReceivableProportion",
a.jq_other_costs_proportion as "jqOtherCostsProportion",
a.sy_other_costs_proportion as "syOtherCostsProportion",
a.no_other_costs_proportion as "noOtherCostsProportion",
a.settlement_time as "settlementTime",
a.update_time as "updateTime",
a.settlement_user_id as "settlementUserId",
a.update_user_id as "updateUserId",
a.jq_other_costs_premium as "jqOtherCostsPremium",
a.sy_other_costs_premium as "syOtherCostsPremium",
a.no_other_costs_premium as "noOtherCostsPremium",
a.partner_companies_name as "partnerCompaniesName",
a.company_name as "companyName",
a.receivable_amount as "receivableAmount",
a.invoic_time as "invoicTime",
a.insured_name as "insuredName",
a.user_id as "userId",
a.invoicing_method as "invoicingMethod",
a.create_time as "createTime"
select
pa.agreement_name as "agreementName",
pa.agreement_type as "agreementType",
pa.docking_person as "dockingPerson",
su.name as "userName",
and DATE_FORMAT( a.signdate, '%Y-%m-%d') between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
and pa.agreement_type =#{agreementType}
and a.signdate between #{signDateStart} and #{signDateEnd}
and a.handling_fees_status =#{handlingFeesStatus}
and pa.docking_person =#{dockingPerson}
and a.orderno =#{orderno}
and a.company_id =#{companyName}
and a.policyno =#{policyno}
and a.documentary_fees_status =#{documentaryFeesStatus}
and a.is_not_car =#{isNotCar}
and a.is_not_documentary =#{isOther}
and a.licenseno =#{licenseno}
and a.sy_policyno =#{syPolicyno}
and a.no_policyno =#{noPolicyno}
AND a.signdate =#{signdate}
AND a.partner_companies_id =#{partnerCompaniesId}
AND a.partner_companies_name =#{partnerCompaniesName}
AND a.create_time =#{createTime}
AND a.settlement_time =#{settlementTime}
and a.userId =#{userId}
and a.company_id =#{companyId}
and a.riskcode =#{riskcode}
AND YEAR(a.signdate) =#{year}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
AND a.insured_name =#{insuredName}
select
pa.agreement_name as "agreementName",
pa.agreement_type as "agreementType",
su.name as "userName",
a.id=#{id}
select
count(MONTH(a.signdate)) as "totalorders",
MONTH(a.signdate) as "monthSigdate",
sum(a.other_feevalue) as "allLOtherFeevalue",
GROUP_CONCAT(a.id) as "ids"
from ins_ply_income a
LEFT JOIN ptl_agreement pa on a.agreement_id = pa.id
a.is_not_car =#{isNotCar}
and a.is_not_documentary =#{isOther}
and pa.agreement_type =#{agreementType}
and a.documentary_fees_status =#{documentaryFeesStatus}
and a.company_id =#{companyId}
and YEAR(a.signdate) =#{year}
group by MONTH(a.signdate)
update ins_ply_income
contract_id = #{contractId},
voucher_number = #{voucherNumber},
contract_file_id = #{contractFileId},
handling_fees_status = #{handlingFeesStatus}
documentary_fees_status = #{documentaryFeesStatus}
where orderno =#{orderno}
SELECT
a.companyId as "companyId",
a.totalorders as "totalorders",
a.ids as "ids",
a.allLOtherFeevalue as "allLOtherFeevalue"
FROM
(
SELECT
a.company_id AS "companyId",
count(a.orderno) as "totalorders",
sum( a.other_feevalue ) AS "allLOtherFeevalue",
GROUP_CONCAT(a.id) as "ids"
FROM
ins_ply_income a
LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
WHERE
pa.agreement_type = '2'
and a.is_not_car =#{isNotCar}
AND a.documentary_fees_status = #{documentaryFeesStatus}
and a.is_not_documentary =#{isOther}
and a.company_id =#{companyId}
and YEAR(a.signdate) =#{year}
and month(a.signdate) =#{month}
GROUP BY
a.company_id
) a
LEFT JOIN ptl_agreement pa ON a.companyId = pa.association_companies_id
select
1=1
AND a.licenseno=#{licenseno}
AND a.policyno=#{policyno}
AND a.sy_policyno=#{syPolicyno}
AND a.no_policyno=#{noPolicyno}
and a.is_not_documentary =#{isOther}
select
1=1
AND a.licenseno=#{licenseno}
AND a.policyno=#{policyno}
AND a.sy_policyno=#{syPolicyno}
AND a.no_policyno=#{noPolicyno}
and a.is_not_documentary =#{isOther}
and a.is_not_car =#{isNotCar}
select
COALESCE( sum(a.commission_feevalue),0) as "commissionFeevalue",
COALESCE(sum(a.other_feevalue),0) as "otherFeevalue",
COALESCE(SUM(COALESCE(a.commission_feevalue, 0) + COALESCE(a.other_feevalue, 0)), 0) AS "totalFeevalue"
from ins_ply_income a
LEFT JOIN ptl_agreement pa on pa.id= a.agreement_id
1=1
and DATE_FORMAT( a.signdate, '%Y-%m-%d') between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
and pa.agreement_type =#{agreementType}
and a.signdate between #{signDateStart} and #{signDateEnd}
and a.handling_fees_status =#{handlingFeesStatus}
and a.orderno =#{orderno}
and a.policyno =#{policyno}
and a.documentary_fees_status =#{documentaryFeesStatus}
and a.id in
#{item}
and a.is_not_car =#{isNotCar}
and a.is_not_documentary =#{isOther}
and a.licenseno in
#{item}
and a.policyno =#{policyno}
and a.sy_policyno =#{syPolicyno}
and a.no_policyno =#{noPolicyno}
and a.signdate =#{signdate}
and a.partner_companies_id =#{partnerCompaniesId}
a.create_time =#{createTime}
a.settlement_time =#{settlementTime}
and a.userId =#{userId}
and a.company_id =#{companyId}
and a.riskcode =#{riskcode}
AND YEAR(a.signdate) =#{year}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
SELECT
SUM(a.commission_feevalue) AS commissionFeevalue,
SUM(CASE WHEN a.handling_fees_status = '2' THEN a.commission_feevalue ELSE 0 END) AS "invoicCommissionFeevalue",
SUM( CASE WHEN a.handling_fees_status = '0' THEN a.commission_feevalue ELSE 0 END ) AS "noInvoicCommissionFeevalue",
SUM(CASE WHEN a.handling_fees_status = '1' THEN a.commission_feevalue ELSE 0 END) AS "readyCommissionFeevalue",
SUM( CASE WHEN ( a.handling_fees_status = '2' or a.handling_fees_status = '1' ) THEN a.commission_feevalue ELSE 0 END ) AS "allInvoicCommissionFeevalue",
SUM( CASE WHEN ( a.handling_fees_status = '2' or a.handling_fees_status = '0' ) THEN a.commission_feevalue ELSE 0 END ) AS "unSettledAmount"
FROM
ins_ply_income a
LEFT JOIN
ptl_agreement pa ON pa.id = a.agreement_id
1=1
and DATE_FORMAT( a.signdate, '%Y-%m-%d') between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
and pa.agreement_type =#{agreementType}
and a.orderno =#{orderno}
and a.company_id =#{companyName}
and a.signdate between #{signDateStart} and #{signDateEnd}
and a.policyno =#{policyno}
and a.handling_fees_status =#{handlingFeesStatus}
and a.documentary_fees_status =#{documentaryFeesStatus}
and a.is_not_car =#{isNotCar}
and a.is_not_documentary =#{isOther}
and a.licenseno =#{licenseno}
and a.sy_policyno =#{syPolicyno}
and a.no_policyno =#{noPolicyno}
AND a.signdate =#{signdate}
AND a.partner_companies_id =#{partnerCompaniesId}
AND a.create_time =#{createTime}
AND a.settlement_time =#{settlementTime}
AND a.partner_companies_name =#{partnerCompaniesName}
and a.userId =#{userId}
and a.company_id =#{companyId}
and a.riskcode =#{riskcode}
AND YEAR(a.signdate) =#{year}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
AND a.insured_name =#{insuredName}
select
MAX( ec.name ) AS "companyName",
sum( a.commission_feevalue ) AS "commissionFeevalue",
sum( a.other_feevalue ) AS "otherFeevalue",
SUM( a.commission_feevalue + a.other_feevalue ) AS "totalFeevalue",
GROUP_CONCAT(a.id) as "ids",
MAX( a.partner_companies_name) as "partnerCompaniesName",
MAX(pa.docking_person) as "dockingPerson",
a.agreement_id AS "agreementId"
from ins_ply_income a
LEFT JOIN esm_ins_company ec on ec.id= a.company_id
LEFT JOIN ptl_agreement pa on pa.id= a.agreement_id
1=1
AND pa.agreement_type =#{agreementType}
AND a.documentary_fees_status = #{documentaryFeesStatus}
AND handling_fees_status = #{handlingFeesStatus}
AND YEAR(a.signdate) =#{year}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
GROUP BY a.agreement_id
select
sum(a.commission_feevalue) as "commissionFeevalue",
sum(a.invoic_amount) as "invoicAmount"
from ins_ply_income a
LEFT JOIN ptl_agreement pa on pa.id= a.agreement_id
1=1
and DATE_FORMAT( a.signdate, '%Y-%m-%d') between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
and pa.agreement_type =#{agreementType}
and a.handling_fees_status =#{handlingFeesStatus}
and a.orderno =#{orderno}
and a.policyno =#{policyno}
and a.documentary_fees_status =#{documentaryFeesStatus}
and a.is_not_car =#{isNotCar}
and a.is_not_documentary =#{isOther}
and a.licenseno =#{licenseno}
and a.sy_policyno =#{syPolicyno}
and a.no_policyno =#{noPolicyno}
and a.signdate =#{signdate}
and a.partner_companies_id =#{partnerCompaniesId}
and a.create_time =#{createTime}
and a.settlement_time =#{settlementTime}
and a.userId =#{userId}
and a.company_id =#{companyId}
and a.riskcode =#{riskcode}
AND YEAR(a.signdate) =#{year}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
SELECT
a.partner_companies_id AS "partnerCompaniesId",
MAX( a.company_name ) AS "companyName",
MAX( a.company_id ) AS "companyId",
MAX( a.partner_companies_name ) AS "partnerCompaniesName",
IFNULL ( max(c.settleMentAmount),0.00) as "allInvoicCommissionFeevalue",
IFNULL(max(f.settleMentAmount) , 0.00) as "readyCommissionFeevalue",
IFNULL ( max(d.settleMentAmount),0.00) as "invoicCommissionFeevalue",
sum(COALESCE( a.commission_feevalue,0.00) )-COALESCE(max(c.settleMentAmount),0.00) as "noInvoicCommissionFeevalue",
sum(COALESCE( a.commission_feevalue,0.00) )-COALESCE(max(c.settleMentAmount),0.00)+IFNULL ( max(d.settleMentAmount),0.00) AS "unSettledAmount",
sum( a.commission_feevalue ) AS "commissionFeevalue"
FROM
ins_ply_income a
LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId" ,sum(
settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
WHERE ( a.settlement_status = '1' or a.settlement_status = '2')
and a.handling_fees_status ='0'
and a.is_not_car =#{isNotCar}
GROUP BY partner_companies_id
) c ON c.partnerCompaniesId = a.partner_companies_id
LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId" ,sum(
settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
WHERE ( a.settlement_status = '1')
and a.handling_fees_status ='0'
and a.is_not_car =#{isNotCar}
GROUP BY partner_companies_id
) d ON d.partnerCompaniesId = a.partner_companies_id
LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId",sum(
settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
WHERE a.settlement_status = '2'
and a.handling_fees_status ='0'
and a.is_not_car =#{isNotCar}
GROUP BY partner_companies_id
) f ON f.partnerCompaniesId = a.partner_companies_id
1=1
AND pa.agreement_type =#{agreementType}
AND YEAR(a.signdate) =#{year}
and a.is_not_documentary =#{isOther}
and a.is_not_car =#{isNotCar}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
GROUP BY a.partner_companies_id
select
a.partner_companies_id AS "partnerCompaniesId",
a.id as "id"
from ins_ply_income a
LEFT JOIN ptl_agreement pa on pa.id= a.agreement_id
1=1
and a.handling_fees_status ='2'
AND pa.agreement_type =#{agreementType}
AND YEAR(a.signdate) =#{year}
and a.is_not_documentary =#{isOther}
and a.is_not_car =#{isNotCar}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
SELECT
a.partner_companies_id AS "partnerCompaniesId",
MAX( a.company_name ) AS "companyName",
MAX( a.company_id ) AS "companyId",
MAX( a.partner_companies_name ) AS "partnerCompaniesName",
IFNULL ( max(c.settleMentAmount),0.00) as "allInvoicCommissionFeevalue",
IFNULL(max(f.settleMentAmount) , 0.00) as "readyCommissionFeevalue",
IFNULL ( max(d.settleMentAmount),0.00) as "invoicCommissionFeevalue",
sum(COALESCE( a.other_feevalue,0.00) )-COALESCE(max(c.settleMentAmount),0.00) as "noInvoicCommissionFeevalue",
sum(COALESCE( a.other_feevalue,0.00) )-COALESCE(max(c.settleMentAmount),0.00)+IFNULL ( max(d.settleMentAmount),0.00) AS "unSettledAmount",
sum( a.other_feevalue ) AS "otherFeevalue"
FROM
ins_ply_income a
LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId" ,sum(
settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
WHERE ( a.settlement_status = '1' or a.settlement_status = '2')
and a.handling_fees_status ='1'
and a.is_not_car =#{isNotCar}
GROUP BY partner_companies_id
) c ON c.partnerCompaniesId = a.partner_companies_id
LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId" ,sum(
settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
WHERE ( a.settlement_status = '1')
and a.handling_fees_status ='1'
and a.is_not_car =#{isNotCar}
GROUP BY partner_companies_id
) d ON d.partnerCompaniesId = a.partner_companies_id
LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId",sum(
settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
WHERE a.settlement_status = '2'
and a.handling_fees_status ='1'
and a.is_not_car =#{isNotCar}
GROUP BY partner_companies_id
) f ON f.partnerCompaniesId = a.partner_companies_id
1=1
AND pa.agreement_type =#{agreementType}
AND YEAR(a.signdate) =#{year}
and a.is_not_documentary =#{isOther}
and a.is_not_car =#{isNotCar}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
AND a.documentary_fees_status = #{documentaryFeesStatus}
GROUP BY
a.partner_companies_id
SELECT
a.id as "id",
a.partner_companies_id AS "partnerCompaniesId"
FROM
ins_ply_income a
LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
1=1
AND pa.agreement_type =#{agreementType}
AND YEAR(a.signdate) =#{year}
and a.is_not_documentary =#{isOther}
and a.is_not_car =#{isNotCar}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
AND a.documentary_fees_status = #{documentaryFeesStatus}
select
pa.agreement_name as "agreementName",
su.name as "userName",
a.id=#{id}
select
sum(a.commission_feevalue) as "invoicCommissionFeevalue",
MAX(invoic_id) as "invoicId",
MAX(invoic_time) as "invoicTime",
GROUP_CONCAT(a.id) as "ids"
from ins_ply_income a
LEFT JOIN ptl_agreement pa on a.agreement_id = pa.id
LEFT JOIN sys_user su on su.id=a.user_id
1=1
AND a.invoic_id is not null
a.id IN
#{item}
AND pa.agreement_type =#{agreementType}
AND YEAR(a.signdate) =#{year}
and a.is_not_documentary =#{isOther}
and a.is_not_car =#{isNotCar}
and a.handling_fees_status =#{handlingFeesStatus}
AND month(a.signdate) =#{month}
AND day(a.signdate) =#{day}
AND a.partner_companies_id =#{partnerCompaniesId}
group by a.invoic_id