java-insagent-pc/src/main/resources/mapper/modules/inv/InvReceivableMapper.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.ydtech.modules.inv.dao.InvReceivableMapper">

    <resultMap id="BaseResultMap" type="com.ydtech.modules.inv.model.vo.ReceivableResultVo">
    </resultMap>

    <select id="getReceivableList" resultType="com.ydtech.modules.inv.model.vo.ReceivableResultVo">
        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>

    <select id="getSigningSourceResult" resultType="com.ydtech.modules.inv.model.vo.SigningSourceResultVo">
        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 = '123'-->
        GROUP BY
        insurance_id,
        insurance_name,
        DATE_FORMAT(
        signing_time,
        '%Y-%m'),
        DATE_FORMAT( signing_time, '%m')
    </select>

    <select id="getSigningSourceDayResult" resultType="com.ydtech.modules.inv.model.vo.SigningSourceResultVo">
        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}
          <if test="insuranceId != null and insuranceId != ''">
            and insurance_id = #{insuranceId}
          </if>
        GROUP BY
        insurance_id,
        insurance_name,
        DATE_FORMAT(
        signing_time,
        '%Y-%m-%d'),
        DATE_FORMAT( signing_time, '%d' )
    </select>

    <select id="getSettlementSourceResult" resultType="com.ydtech.modules.inv.model.vo.SettlementSourceDataVo">
        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>

    <select id="getInsureCompany" resultType="com.ydtech.modules.esm.model.EsmInsCompany">
        SELECT
            eic.*
        FROM
            esm_ins_company eic,
            ptl_agreement pa
        WHERE
            eic.id = pa.insurance_company_id
        GROUP BY
            eic.id
    </select>


    <select id="getMaxReceivable" resultType="HashMap">
        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>

    <select id="getUnsettledProfitCalculation" resultType="HashMap">
        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>


</mapper>