java-insagent-pc/src/main/resources/mapper/modules/fnc/InsPlyIncomeMapper.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.fnc.dao.InsPlyIncomeMapper">

    <!-- 通用查询映射结果 -->
    <resultMap id="BaseResultMap" type="com.ydtech.modules.fnc.entity.InsPlyIncome">
        <id column="id" property="id" />
        <result column="orderno" property="orderno" />
        <result column="policyno" property="policyno" />
        <result column="dept_id" property="deptId" />
        <result column="dept_name" property="deptName" />
        <result column="riskcode" property="riskcode" />
        <result column="pay_date" property="payDate" />
        <result column="company_id" property="companyId" />
        <result column="company_name" property="companyName" />
        <result column="agreement_id" property="agreementId" />
        <result column="licenseno" property="licenseno" />
        <result column="taxamount" property="taxamount" />
        <result column="no_tax_premium" property="noTaxPremium" />
        <result column="commission_feerate" property="commissionFeerate" />
        <result column="other_feerate" property="otherFeerate" />
        <result column="commission_feevalue" property="commissionFeevalue" />
        <result column="other_feevalue" property="otherFeevalue" />
        <result column="all_fee_value" property="allFeeValue" />
        <result column="final_fee_value" property="finalFeeValue" />
        <result column="doing_fee_value" property="doingFeeValue" />
        <result column="create_time" property="createTime" />
        <result column="voucher_number" property="voucherNumber"/>
        <result column="contract_id" property="contractId"/>
        <result column="contract_file_id" property="contractFileId"/>
        <result column="handling_fees_status" property="handlingFeesStatus"/>
        <result column="documentary_fees_status" property="documentaryFeesStatus"/>
        <result column="no_policyno" property="noPolicyno"/>
        <result column="sy_policyno" property="syPolicyno"/>
        <result column="is_not_car" property="isNotCar"/>
        <result column="is_not_documentary" property="isNotDocumentary"/>
        <result column="invoic_amount" property="invoicAmount"/>
        <result column="invoic_id" property="invoicId"/>
        <result column="tax_premium" property="taxPremium"/>
        <result column="jq_supervise_costs_premiums" property="jqSuperviseCostsPremiums"/>
        <result column="jq_supervise_costs_proportion" property="jqSuperviseCostsProportion"/>
        <result column="sy_supervise_costs_premiums" property="sySuperviseCostsPremiums"/>
        <result column="sy_supervise_costs_proportion" property="sySuperviseCostsProportion"/>
        <result column="no_supervise_costs_premiums" property="noSuperviseCostsPremiums"/>
        <result column="no_supervise_costs_proportion" property="noSuperviseCostsProportion"/>
        <result column="jq_premium" property="jqPremium"/>
        <result column="sy_premium" property="syPremium"/>
        <result column="no_premium" property="noPremium"/>
        <result column="jq_no_tax_premium" property="jqNoTaxPremium"/>
        <result column="sy_no_tax_premium" property="syNoTaxPremium"/>
        <result column="no_no_tax_premium" property="noNoTaxPremium"/>
        <result column="jq_receivable_proportion" property="jqReceivableProportion"/>
        <result column="sy_receivable_proportion" property="syReceivableProportion"/>
        <result column="no_receivable_proportion" property="noReceivableProportion"/>
        <result column="jq_other_costs_proportion" property="jqOtherCostsProportion"/>
        <result column="sy_other_costs_proportion" property="syOtherCostsProportion"/>
        <result column="no_other_costs_proportion" property="noOtherCostsProportion"/>
        <result column="settlement_time" property="settlementTime"/>
        <result column="update_time" property="updateTime"/>
        <result column="settlement_user_id" property="settlementUserId"/>
        <result column="update_user_id" property="updateUserId"/>
        <result column="jq_other_costs_premium" property="jqOtherCostsPremium"/>
        <result column="sy_other_costs_premium" property="syOtherCostsPremium"/>
        <result column="no_other_costs_premium" property="noOtherCostsPremium"/>
        <result column="user_id" property="userId"/>
        <result column="update_user_id" property="updateUserId"/>
        <result column="partner_companies_id" property="partnerCompaniesId"/>
        <result column="partner_companies_name" property="partnerCompaniesName"/>
        <result column="receivable_amount" property="receivableAmount"/>
        <result column="insured_name" property="insuredName"/>
        <result column="invoicing_method" property="invoicingMethod"/>
    </resultMap>
    <sql id="income_com">
                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"
    </sql>

    <select id="queryNew"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            select
                pa.agreement_name  as "agreementName",
                pa.agreement_type  as "agreementType",
                pa.docking_person  as "dockingPerson",
                su.name  as "userName",
                <include refid="income_com"/>
                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
            <where>
                <if test="startDate !=null  and  startDate!='' and  endDate !=null and endDate !=''">
                    and DATE_FORMAT( a.signdate, '%Y-%m-%d')  between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
                </if>
                <if test="agreementType !=null  and  agreementType  !=''">
                    and pa.agreement_type =#{agreementType}
                </if>

                <if test="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                    and a.signdate   between #{signDateStart} and #{signDateEnd}
                </if>

                <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                    and a.handling_fees_status =#{handlingFeesStatus}
                </if>

                <if test="dockingPerson !=null  and  dockingPerson  !=''">
                    and  pa.docking_person  =#{dockingPerson}
                </if>

                <if test="orderno !=null  and  orderno  !=''">
                    and a.orderno =#{orderno}
                </if>
                <if test="companyName !=null  and  companyName  !=''">
                    and a.company_id =#{companyName}
                </if>

                <if test="policyno !=null  and  policyno  !=''">
                    and a.policyno =#{policyno}
                </if>
                <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                    and a.documentary_fees_status =#{documentaryFeesStatus}
                </if>

                <if test="isNotCar !=null  and  isNotCar  !=''">
                    and a.is_not_car =#{isNotCar}
                </if>

                <if test="isOther !=null  and  isOther  !=''">
                    and a.is_not_documentary   =#{isOther}
                </if>
                <if test="licenseno != null and licenseno != ''">
                    and a.licenseno  =#{licenseno}
                </if>
                <if test="syPolicyno != null and syPolicyno != ''">
                    and a.sy_policyno  =#{syPolicyno}
                </if>

                <if test="noPolicyno != null and noPolicyno != ''">
                    and a.no_policyno =#{noPolicyno}
                </if>
                <if test="signdate !=null  and  signdate  !=''">
                    AND  a.signdate =#{signdate}
                </if>
                <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                    AND a.partner_companies_id =#{partnerCompaniesId}
                </if>

                <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                  AND   a.partner_companies_name =#{partnerCompaniesName}
                </if>

                <if test="createTime !=null  and  createTime  !=''">
                    AND  a.create_time =#{createTime}
                </if>
                <if test="settlementTime !=null  and  settlementTime  !=''">
                    AND a.settlement_time =#{settlementTime}
                </if>

                <if test="userId !=null  and  userId  !=''">
                    and a.userId   =#{userId}
                </if>
                <if test="companyId !=null  and  companyId  !=''">
                    and a.company_id   =#{companyId}
                </if>
                <if test="riskcode !=null  and  riskcode  !=''">
                    and a.riskcode   =#{riskcode}
                </if>
                <if test="year !=null  and  year  !=''">
                    AND YEAR(a.signdate) =#{year}
                </if>
                <if test="month !=null  and  month !=''">
                    AND month(a.signdate) =#{month}
                </if>
                <if test="day !=null  and  day !=''">
                    AND day(a.signdate) =#{day}
                </if>
                <if test="insuredName !=null  and  insuredName !=''">
                  AND  a.insured_name =#{insuredName}
                </if>
            </where>
    </select>
    <select id="getEntityById"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            select
                pa.agreement_name  as "agreementName",
                pa.agreement_type  as "agreementType",
                su.name  as "userName",
                <include refid="income_com"/>
                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
            <where>
               <if test="id!=null and id!=''">
                   a.id=#{id}
               </if>
            </where>
    </select>


    <select id="totalQuery"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        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
        <where>
            <if test="isNotCar !=null  and  isNotCar  !=''" >
                 a.is_not_car =#{isNotCar}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="agreementType !=null  and  agreementType  !=''">
                and pa.agreement_type =#{agreementType}
            </if>
            <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                and a.documentary_fees_status =#{documentaryFeesStatus}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id =#{companyId}
            </if>
            <if test="year !=null  and  year  !=''">
                and YEAR(a.signdate) =#{year}
            </if>
            group by  MONTH(a.signdate)
        </where>
    </select>

    <update id="uopdateByOrderno" parameterType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        update ins_ply_income
        <set>
            <if test="contractId != null">
                contract_id = #{contractId},
            </if>
            <if test="voucherNumber != null">
                voucher_number = #{voucherNumber},
            </if>
            <if test="contractFileId != null">
                contract_file_id = #{contractFileId},
            </if>
            <if test="handlingFeesStatus != null">
                handling_fees_status = #{handlingFeesStatus}
            </if>
            <if test="documentaryFeesStatus != null">
                documentary_fees_status = #{documentaryFeesStatus}
            </if>
        </set>
        where  orderno  =#{orderno}
    </update>


    <select id="NonSettlementQuery"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        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'
        <if test="isNotCar !=null  and  isNotCar  !=''" >
                and a.is_not_car =#{isNotCar}
        </if>
        <if test="documentaryFeesStatus != null and documentaryFeesStatus != '' ">
            AND  a.documentary_fees_status = #{documentaryFeesStatus}
        </if>

        <if test="isOther !=null  and  isOther  !=''">
            and a.is_not_documentary   =#{isOther}
        </if>
        <if test="companyId !=null  and  companyId  !=''">
            and a.company_id   =#{companyId}
        </if>
        <if test="year !=null  and  year  !=''">
            and YEAR(a.signdate) =#{year}
        </if>
        <if test="month !=null  and  month !=''">
            and month(a.signdate) =#{month}
        </if>
        GROUP BY
        a.company_id
        ) a
        LEFT JOIN ptl_agreement pa ON a.companyId = pa.association_companies_id
    </select>

    <select id="findByLicenseno" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
       select
        <include refid="income_com"/>
        from  ins_ply_income a
        <where>
            1=1
            <if test="licenseno !=null  and  licenseno !=''">
                AND  a.licenseno=#{licenseno}
            </if>
            <if test="policyno !=null  and  policyno !=''">
              AND  a.policyno=#{policyno}
            </if>
            <if test="syPolicyno !=null  and  syPolicyno !=''">
                AND a.sy_policyno=#{syPolicyno}
            </if>
            <if test="noPolicyno !=null  and  noPolicyno !=''">
               AND a.no_policyno=#{noPolicyno}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
        </where>
    </select>

    <select id="findByBxLicenseno" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
       select
        <include refid="income_com"/>
        from  ins_ply_income a
        <where>
            1=1
            <if test="licenseno !=null  and  licenseno !=''">
                AND  a.licenseno=#{licenseno}
            </if>
            <if test="policyno !=null  and  policyno !=''">
              AND  a.policyno=#{policyno}
            </if>
            <if test="syPolicyno !=null  and  syPolicyno !=''">
                AND a.sy_policyno=#{syPolicyno}
            </if>
            <if test="noPolicyno !=null  and  noPolicyno !=''">
               AND a.no_policyno=#{noPolicyno}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
        </where>
    </select>

    <select id="totalAmount" resultType="java.util.HashMap">
            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
            <where>
                1=1
                <if test="startDate !=null  and  startDate!='' and  endDate !=null and endDate !=''">
                    and DATE_FORMAT( a.signdate, '%Y-%m-%d')  between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
                </if>
                <if test="agreementType !=null  and  agreementType  !=''">
                    and pa.agreement_type =#{agreementType}
                </if>
                <if test="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                    and a.signdate   between #{signDateStart} and #{signDateEnd}
                </if>
                <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                    and a.handling_fees_status =#{handlingFeesStatus}
                </if>

                <if test="orderno !=null  and  orderno  !=''">
                    and a.orderno =#{orderno}
                </if>

                <if test="policyno !=null  and  policyno  !=''">
                    and a.policyno =#{policyno}
                </if>
                <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                    and a.documentary_fees_status =#{documentaryFeesStatus}
                </if>

                <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                    and a.id in
                    <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>

                <if test="isNotCar !=null  and  isNotCar  !=''">
                    and a.is_not_car =#{isNotCar}
                </if>

                <if test="isOther !=null  and  isOther  !=''">
                    and a.is_not_documentary   =#{isOther}
                </if>
                <if test="licenseno != null and licenseno != ''  and licenseno.length > 0">
                    and a.licenseno in
                    <foreach collection="licenseno" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>

                <if test="policyno != null and policyno != '' ">
                    and a.policyno =#{policyno}
                </if>

                <if test="syPolicyno != null and syPolicyno != '' ">
                    and a.sy_policyno =#{syPolicyno}
                </if>

                <if test="noPolicyno != null and noPolicyno != ''">
                    and a.no_policyno  =#{noPolicyno}
                </if>
                <if test="signdate !=null  and  signdate  !=''">
                    and  a.signdate =#{signdate}
                </if>
                <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                    and  a.partner_companies_id =#{partnerCompaniesId}
                </if>

                <if test="createTime !=null  and  createTime  !=''">
                    a.create_time =#{createTime}
                </if>
                <if test="settlementTime !=null  and  settlementTime  !=''">
                    a.settlement_time =#{settlementTime}
                </if>

                <if test="userId !=null  and  userId  !=''">
                    and a.userId   =#{userId}
                </if>
                <if test="companyId !=null  and  companyId  !=''">
                    and a.company_id   =#{companyId}
                </if>
                <if test="riskcode !=null  and  riskcode  !=''">
                    and a.riskcode   =#{riskcode}
                </if>
                <if test="year !=null  and  year  !=''">
                    AND YEAR(a.signdate) =#{year}
                </if>
                <if test="month !=null  and  month !=''">
                    AND month(a.signdate) =#{month}
                </if>
                <if test="day !=null  and  day !=''">
                    AND day(a.signdate) =#{day}
                </if>
            </where>
    </select>


    <select id="bxTotalAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            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
            <where>
                1=1
                <if test="startDate !=null  and  startDate!='' and  endDate !=null and endDate !=''">
                    and DATE_FORMAT( a.signdate, '%Y-%m-%d')  between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
                </if>
                <if test="agreementType !=null  and  agreementType  !=''">
                    and pa.agreement_type =#{agreementType}
                </if>
                <if test="orderno !=null  and  orderno  !=''">
                    and a.orderno =#{orderno}
                </if>
                <if test="companyName !=null  and  companyName  !=''">
                    and a.company_id =#{companyName}
                </if>
                <if test="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                    and a.signdate   between #{signDateStart} and #{signDateEnd}
                </if>
                <if test="policyno !=null  and  policyno  !=''">
                    and a.policyno =#{policyno}
                </if>

                <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                    and a.handling_fees_status =#{handlingFeesStatus}
                </if>

                <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                    and a.documentary_fees_status =#{documentaryFeesStatus}
                </if>

                <if test="isNotCar !=null  and  isNotCar  !=''">
                    and a.is_not_car =#{isNotCar}
                </if>

                <if test="isOther !=null  and  isOther  !=''">
                    and a.is_not_documentary   =#{isOther}
                </if>
                <if test="licenseno != null and licenseno != ''  ">
                    and a.licenseno  =#{licenseno}
                </if>

                <if test="syPolicyno != null and syPolicyno != ''  ">
                    and a.sy_policyno =#{syPolicyno}
                </if>

                <if test="noPolicyno != null and noPolicyno != ''">
                    and a.no_policyno =#{noPolicyno}
                </if>
                <if test="signdate !=null  and  signdate  !=''">
                   AND a.signdate =#{signdate}
                </if>
                <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                   AND  a.partner_companies_id =#{partnerCompaniesId}
                </if>

                <if test="createTime !=null  and  createTime  !=''">
                   AND a.create_time =#{createTime}
                </if>
                <if test="settlementTime !=null  and  settlementTime  !=''">
                   AND a.settlement_time =#{settlementTime}
                </if>

                <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                    AND   a.partner_companies_name =#{partnerCompaniesName}
                </if>

                <if test="userId !=null  and  userId  !=''">
                    and a.userId   =#{userId}
                </if>
                <if test="companyId !=null  and  companyId  !=''">
                    and a.company_id   =#{companyId}
                </if>
                <if test="riskcode !=null  and  riskcode  !=''">
                    and a.riskcode   =#{riskcode}
                </if>
                <if test="year !=null  and  year  !=''">
                    AND YEAR(a.signdate) =#{year}
                </if>
                <if test="month !=null  and  month !=''">
                    AND month(a.signdate) =#{month}
                </if>
                <if test="day !=null  and  day !=''">
                    AND day(a.signdate) =#{day}
                </if>
                <if test="insuredName !=null  and  insuredName !=''">
                    AND  a.insured_name =#{insuredName}
                </if>
            </where>
    </select>


    <select id="totalPinAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
                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
                <where>
                    1=1
                <if test="agreementType !=null  and agreementType!='' ">
                    AND pa.agreement_type =#{agreementType}
                </if>
                <if test="documentaryFeesStatus != null  and documentaryFeesStatus != '' ">
                    AND   a.documentary_fees_status = #{documentaryFeesStatus}
                </if>
                <if test="handlingFeesStatus != null  and  handlingFeesStatus != ''">
                    AND   handling_fees_status = #{handlingFeesStatus}
                </if>
                <if test="year !=null  and  year  !=''">
                    AND YEAR(a.signdate) =#{year}
                </if>
                <if test="month !=null  and  month !=''">
                    AND month(a.signdate) =#{month}
                </if>
                <if test="day !=null  and  day !=''">
                    AND day(a.signdate) =#{day}
                </if>
                </where>
            GROUP BY  a.agreement_id
    </select>

    <select id="queryInvoicing" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        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
        <where>
            1=1
            <if test="startDate !=null  and  startDate!='' and  endDate !=null and endDate !=''">
                and DATE_FORMAT( a.signdate, '%Y-%m-%d')  between DATE_FORMAT(#{startDate}, '%Y-%m-%d') and DATE_FORMAT(#{endDate}, '%Y-%m-%d')
            </if>
            <if test="agreementType !=null  and  agreementType  !=''">
                and pa.agreement_type =#{agreementType}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>

            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>

            <if test="policyno !=null  and  policyno  !=''">
                and a.policyno =#{policyno}
            </if>
            <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                and a.documentary_fees_status =#{documentaryFeesStatus}
            </if>

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}

            </if>
            <if test="signdate !=null  and  signdate  !=''">
                and a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                and  a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                and a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                and  a.settlement_time =#{settlementTime}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
        </where>
    </select>


    <select id="totalBxAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        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'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        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'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        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'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        GROUP BY partner_companies_id
        ) f ON f.partnerCompaniesId = a.partner_companies_id
        <where>
            1=1
            <if test="agreementType !=null  and agreementType!='' ">
                AND pa.agreement_type =#{agreementType}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
        </where>
        GROUP BY  a.partner_companies_id
    </select>

    <select id="getIncomeIdList" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        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
        <where>
            1=1
            and a.handling_fees_status ='2'
            <if test="agreementType !=null  and agreementType!='' ">
                AND pa.agreement_type =#{agreementType}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
        </where>


    </select>

    <select id="allOtherAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        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'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        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'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        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'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        GROUP BY partner_companies_id
        ) f ON f.partnerCompaniesId = a.partner_companies_id
        <where>
            1=1
            <if test="agreementType !=null  and agreementType!='' ">
                AND pa.agreement_type =#{agreementType}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="documentaryFeesStatus != null  and documentaryFeesStatus != '' ">
                AND   a.documentary_fees_status = #{documentaryFeesStatus}
            </if>
        </where>
        GROUP BY
        a.partner_companies_id
    </select>

    <select id="getOtherIds" resultType="java.util.HashMap">
        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
       <where>
           1=1
           <if test="agreementType !=null  and agreementType!='' ">
               AND pa.agreement_type =#{agreementType}
           </if>
           <if test="year !=null  and  year  !=''">
               AND YEAR(a.signdate) =#{year}
           </if>
           <if test="isOther !=null  and  isOther  !=''">
               and a.is_not_documentary   =#{isOther}
           </if>
           <if test="isNotCar !=null  and  isNotCar  !=''">
               and a.is_not_car =#{isNotCar}
           </if>
           <if test="month !=null  and  month !=''">
               AND month(a.signdate) =#{month}
           </if>
           <if test="day !=null  and  day !=''">
               AND day(a.signdate) =#{day}
           </if>
           <if test="documentaryFeesStatus != null  and documentaryFeesStatus != '' ">
               AND   a.documentary_fees_status = #{documentaryFeesStatus}
           </if>
       </where>
    </select>


    <select id="getById" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
        pa.agreement_name  as "agreementName",
        su.name  as "userName",
        <include refid="income_com"/>
        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
        <where>
            <if test="id !=null and id !=''">
                a.id=#{id}
            </if>
        </where>
    </select>

    <select id="groupByInvoic" resultType="java.util.HashMap">
        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
        <where>
            1=1
            AND  a.invoic_id is not null
            <if test="idArr !=null and  idArr!=''">
                a.id IN
                <foreach item="item" index="index" collection="idArr" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="agreementType !=null  and agreementType!='' ">
                AND pa.agreement_type =#{agreementType}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND  a.partner_companies_id =#{partnerCompaniesId}
            </if>
        </where>
        group  by  a.invoic_id
    </select>

</mapper>