select 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.create_time as "createTime" from ins_ply_income a LEFT JOIN ptl_agreement pa on a.agreement_id = pa.id 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.documentary_fees_status =#{documentaryFeesStatus} select sum(a.other_feevalue) as "totAmount", GROUP_CONCAT(orderno) as "ids", count(1) as "totalorders" from ins_ply_income a LEFT JOIN ptl_agreement pa on a.agreement_id = pa.id 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.documentary_fees_status =#{documentaryFeesStatus} 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}