SELECT DATE_FORMAT( signing_time, '%d' ) AS DAY, DATE_FORMAT( signing_time, '%Y-%m' ) AS yearmonth, DATE_FORMAT( signing_time, '%Y-%m-%d' ), insurance_id, insurance_name, sum( jq_premium_tax ) AS jq_premium_tax, sum( jq_premium ) AS jq_premium, sum( sy_premium_tax ) AS sy_premium_tax, sum( sy_premium ) AS sy_premium, sum( taxamount ) AS taxamount, sum( non_car_premium_tax ) AS non_car_premium_tax, sum( non_car_premium ) AS non_car_premium, sum( premium ) AS premium, sum( non_copying ) AS non_copying, sum( jq_premium_tax + sy_premium_tax + non_car_premium_tax ) AS total_permium, sum( premium + non_copying ) AS total_receivable, sum( subsidy_amount ) AS subsidy_amount, sum( total_receivable_amount ) AS total_receivable_amount FROM inv_source WHERE signing_time BETWEEN #{startTime} AND #{endTime} and insurance_id = #{insuranceId} GROUP BY insurance_id, insurance_name, DATE_FORMAT( signing_time,'%Y-%m-%d'), DATE_FORMAT( signing_time, '%d' ), DATE_FORMAT( signing_time, '%Y-%m' ) SELECT DATE_FORMAT( signing_time, '%m') as day, DATE_FORMAT( signing_time, '%Y-%m' ) as yearmonth, insurance_name, sum( jq_premium_tax ) as jq_premium_tax, sum(jq_premium) as jq_premium, sum(sy_premium_tax) as sy_premium_tax, sum(sy_premium) as sy_premium, sum(taxamount) as taxamount, sum(non_car_premium_tax) as non_car_premium_tax, sum(non_car_premium) as non_car_premium, sum(premium) as premium, sum(non_copying) as non_copying, sum(jq_premium_tax + sy_premium_tax + non_car_premium_tax) as written_premium, sum(premium + non_copying) as total_receivable, sum(receivable) as total_amount_receivable FROM inv_source WHERE signing_time BETWEEN #{startTime} AND #{endTime} and insurance_id = #{insuranceId} GROUP BY insurance_id, insurance_name, DATE_FORMAT( signing_time, '%Y-%m'), DATE_FORMAT( signing_time, '%m') SELECT DATE_FORMAT( signing_time, '%d') as day, DATE_FORMAT( signing_time, '%Y-%m-%d' ) as yearmonth, insurance_name, sum( jq_premium_tax ) as jq_premium_tax, sum(jq_premium) as jq_premium, sum(sy_premium_tax) as sy_premium_tax, sum(sy_premium) as sy_premium, sum(taxamount) as taxamount, sum(non_car_premium_tax) as non_car_premium_tax, sum(non_car_premium) as non_car_premium, sum(premium) as premium, sum(non_copying) as non_copying, sum(jq_premium_tax + sy_premium_tax + non_car_premium_tax) as written_premium, sum(premium + non_copying) as total_receivable, sum(receivable) as total_amount_receivable FROM inv_source WHERE signing_time BETWEEN #{startTime} AND #{endTime} and insurance_id = #{insuranceId} GROUP BY insurance_id, insurance_name, DATE_FORMAT( signing_time, '%Y-%m-%d'), DATE_FORMAT( signing_time, '%d' ) SELECT DATE_FORMAT( agency_settlement_time, '%m' ) AS DAY, DATE_FORMAT( agency_settlement_time, '%Y-%m' ) AS settlement_date, insurance_company, sum( jq_premium_tax + sy_premium_tax + non_car_premium_tax ) AS settlement_premium, sum( settlement_amount ) AS agent_commission FROM inv_settlement_source WHERE sign_date = #{signDate} AND agency_settlement_time BETWEEN #{startTime} AND #{endTime} GROUP BY insurance_company, DATE_FORMAT( agency_settlement_time, '%Y-%m'), DATE_FORMAT( agency_settlement_time, '%m' ) SELECT eic.* FROM esm_ins_company eic, ptl_agreement pa WHERE eic.id = pa.insurance_company_id GROUP BY eic.id SELECT DATE_FORMAT( signing_time, '%Y-%m-%d') as yeatmonth, sum( receivable ) as receivable FROM inv_source WHERE signing_time BETWEEN #{startTime} and #{endTime} GROUP BY DATE_FORMAT( signing_time, '%Y-%m-%d') SELECT DATE_FORMAT( signing_time, '%Y-%m-%d') as yeatmonth, sum( receivable ) - sum(max_receivable) as unsettled_profit_calculation FROM inv_source WHERE clearing_state = 0 and signing_time BETWEEN '2024-01-01' and '2024-01-31' GROUP BY DATE_FORMAT( signing_time, '%Y-%m-%d') SELECT a.operations_team, a.channel_classification, a.sign_date, a.channel, a.licenseno, a.insured_name, a.insurance_id, a.insurance_company, a.insurance_dept_id, a.insurance_dept, a.insurance_type, a.business_owner, a.jq_policy_id, a.jq_premium_tax, a.jq_premium, a.sy_policy_id, a.sy_premium_tax, a.sy_premium, a.non_car_policy_id, a.non_car_premium_tax, a.non_car_premium, a.agency_settlement_time, a.taxamount, a.jq_receivable_ratio, a.jq_premium_ratio, a.jq_non_copying_ratio, a.sy_receivable_ratio, a.sy_premium_ratio, a.sy_non_copying_ratio, a.non_car_receivable_ratio, a.non_car_premium_ratio, a.non_car_non_copying_ratio, a.premium, a.non_copying, a.receivable, a.subsidy_ratio, a.subsidy_amount, a.max_jq_receivable_ratio, a.max_sy_receivable_ratio, a.max_non_car_receivable_ratio, a.max_receivable, (a.total_receivable_amount + a.subsidy_amount) as total_receivable_amount, a.settlement_amount, ( CASE a.clearing_state WHEN 1 THEN '已结算' WHEN 0 THEN '未结算' WHEN 2 THEN '孤儿单' END ) AS clearing_state, ( CASE a.insurance_clearing_state WHEN 1 THEN '已结算' WHEN 0 THEN '未结算' END ) AS insurance_clearing_state FROM ( SELECT * FROM ( SELECT iss.operations_team, iss.channel_classification, ivs.signing_time AS sign_date, iss.channel, ivs.licenseno, ivs.insured_name, ivs.insurance_id, ivs.insurance_name AS insurance_company, ivs.insurance_dept_id, ivs.insurance_dept, ivs.risk AS insurance_type, iss.business_owner, ivs.jq_policy_id, ivs.jq_premium_tax, ivs.jq_premium, ivs.sy_policy_id, ivs.sy_premium_tax, ivs.sy_premium, ivs.non_car_policy_id, ivs.non_car_premium_tax, ivs.non_car_premium, iss.agency_settlement_time, ivs.taxamount, ivs.jq_receivable_ratio, ivs.jq_premium_ratio, ivs.jq_non_copying_ratio, ivs.sy_receivable_ratio, ivs.sy_premium_ratio, ivs.sy_non_copying_ratio, ivs.non_car_receivable_ratio, ivs.non_car_premium_ratio, ivs.non_car_non_copying_ratio, ivs.premium, ivs.non_copying, ivs.receivable, iss.subsidy_ratio, iss.subsidy_amount, ivs.max_jq_receivable_ratio, ivs.max_sy_receivable_ratio, ivs.max_non_car_receivable_ratio, ivs.max_receivable, ivs.total_receivable_amount, iss.settlement_amount, CASE WHEN DATEDIFF( NOW(), signing_time ) > 90 THEN 2 ELSE ivs.clearing_state END AS clearing_state, insurance_clearing_state FROM inv_source ivs LEFT JOIN inv_settlement_source iss ON ivs.licenseno = iss.licenseno AND ivs.jq_policy_id = iss.jq_policy_id AND ivs.sy_policy_id = iss.sy_policy_id AND ivs.non_car_policy_id = iss.non_car_policy_id ) a ) a WHERE 1 =1 and a.sign_date between #{param.signDateStartTime} and #{param.signDateEndTime} and a.agency_settlement_time between #{param.agencySettlementTimeStartTime} and #{param.agencySettlementTimeEndTime} and a.operations_team = #{param.operationsTeam} and a.channel_classification = #{param.channelClassification} and a.channel = #{param.channel} and a.licenseno = #{param.licenseNo} and a.insured_name = #{param.insuredName} and a.insurance_id = #{param.insuranceId} and a.insurance_dept_id = #{param.insuranceDeptId} and a.clearing_state = #{param.clearingState} and a.insurance_clearing_state = #{param.insuranceClearingState} and a.insurance_dept = #{param.insuranceDept} and a.insurance_type = #{param.insuranceType} and a.jq_policy_id = #{param.jqPolicyId} and a.sy_policy_id = #{param.syPolicyId} and a.non_car_policy_id = #{param.nonCarPolicyId} delete from inv_source where id in (${ids})