java-insagent-pc/src/main/resources/mapper/modules/largescreen/AgreementDataMapper.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.largescreen.dao.AgreementDataMapper">

    <select id="getCompanySumData" parameterType="com.ydtech.modules.largescreen.model.query.DataQuery"
            resultType="com.ydtech.modules.largescreen.model.AgreementData">
        SELECT
        pa.insurance_company_id,
        pa.insurance_company,
        COALESCE(SUM(jqpremium), 0) AS jqPremium,
        COALESCE(SUM(sypremium), 0) AS syPremium,
        COALESCE(SUM(taxamount), 0) AS taxPremium,
        COALESCE(SUM(jqpremium) + SUM(sypremium)  + SUM(jypremium), 0) AS sumPremium,
        COALESCE(COUNT(iac.id), 0) as sumOrderNum
        FROM
        ptl_agreement pa
        LEFT JOIN
        ins_area_company iac on iac.agreement_id = pa.id
        <!--            <if test="orderStatus != null and orderStatus != ''">-->
        <!--                and iac.orderstatus = #{orderStatus}-->
        <!--            </if>-->
        where iac.orderstatus = 3
        <if test="startDate != null and startDate != ''">
            and iac.createtime BETWEEN #{startDate} and #{endDate}
        </if>

        <if test="signStartDate != null and signStartDate != ''  and signEndDate !=null and signEndDate !=''">
            and iac.signing_time BETWEEN #{signStartDate} and #{signEndDate}
        </if>

        GROUP BY
        pa.insurance_company_id, pa.insurance_company
        order by
        sumPremium desc
    </select>

    <select id="getPtlInsuranceCompany" resultType="com.ydtech.modules.largescreen.model.dto.PtlInsuranceCompanyDTO">
        SELECT insurance_company_id as insuranceCompanyId,
               insurance_company as insuranceCompany
        FROM ptl_agreement
        GROUP BY insurance_company_id, insurance_company;
    </select>


    <select id="getOrderStatusData" parameterType="com.ydtech.modules.largescreen.model.query.DataQuery"
            resultType="com.ydtech.modules.largescreen.model.OrderStatusData">
        SELECT
        iac.orderstatus as orderStatusCode,
        COALESCE(SUM(jqpremium), 0) AS jqPremium,
        COALESCE(SUM(sypremium), 0) AS syPremium,
        COALESCE(SUM(taxamount), 0) AS taxPremium,
        COALESCE(SUM(jqpremium) + SUM(sypremium) + SUM(jypremium), 0) AS sumPremium,
        COALESCE(COUNT(io.orderno), 0) as sumOrderNum
        FROM
        ins_area_company iac
        left join ins_orders io  on io.orderno  =  iac.orderno
        WHERE
        1=1
        <if test="orderStatus != null and orderStatus != ''">
            and iac.orderstatus = #{orderStatus}
        </if>
        <if test="startDate != null and startDate != ''">
            and iac.createtime BETWEEN #{startDate} and #{endDate}
        </if>

        <if test="signStartDate != null and signStartDate != ''  and signEndDate !=null and signEndDate !=''">
            and iac.signing_time BETWEEN #{signStartDate} and #{signEndDate}
        </if>

        <if test="companyId != null and companyId != ''">
            and iac.company_id = #{companyId}
        </if>
        GROUP BY
        iac.orderstatus
        order by
        sumPremium desc
    </select>

    <select id="getMapData" parameterType="com.ydtech.modules.largescreen.model.query.DataQuery"
            resultType="com.ydtech.modules.largescreen.model.MapData">
        SELECT
        sd.id as deptId,
        sd.NAME as deptName,
        sd.city as areaId,
        COALESCE(SUM(jqpremium), 0) AS jqPremium,
        COALESCE(SUM(sypremium), 0) AS syPremium,
        COALESCE(SUM(taxamount), 0) AS taxPremium,
        COALESCE(SUM(jqpremium) + SUM(sypremium), 0) AS sumPremium,
        COALESCE(COUNT(iac.id), 0) as sumOrderNum
        FROM
        sys_dept sd
        LEFT JOIN
        ins_orders io on (io.userid like CONCAT(sd.id,'%') or io.operatorid = CONCAT(sd.id,'%')) and orderstatus = 3
        LEFT JOIN
        ins_area_company iac on iac.orderno = io.orderno and iac.orderstatus = 3
        WHERE
        sd.comlevel = 3
        <if test="startDate != null and startDate != ''">
            and iac.createtime BETWEEN #{startDate} and #{endDate}
        </if>

        <if test="signStartDate != null and signStartDate != ''  and signEndDate !=null and signEndDate !=''">
            and iac.signing_time BETWEEN #{signStartDate} and #{signEndDate}
        </if>
        AND
        sd.id != 9991401
        group by
        sd.id
        order by
        sumPremium desc
    </select>


    <select id="getOrderNumber" parameterType="com.ydtech.modules.largescreen.model.query.DataQuery"
            resultType="Integer">
        select count(a.orderno) from (
        SELECT
        io.orderno
        FROM
        ins_orders io
        left join ins_area_company iac on iac.orderno =io.orderno
        WHERE
        1=1
        <if test="startDate != null and startDate != ''">
            and io.createtime BETWEEN #{startDate} and #{endDate}
        </if>

        <if test="signStartDate != null and signStartDate != ''  and signEndDate !=null and signEndDate !=''">
            and iac.signing_time BETWEEN #{signStartDate} and #{signEndDate}
        </if>
        group by io.orderno
        ) a
    </select>


    <select id="getCompanys" resultType="com.ydtech.modules.largescreen.model.CompanyData">
        SELECT insurance_company_id AS company_id,
               insurance_company    AS company_name
        FROM ptl_agreement
        GROUP BY insurance_company_id,
                 insurance_company
    </select>

    <select id="getAgreements" resultType="com.ydtech.modules.largescreen.model.Agreement">
        SELECT id,
               insurance_company_id as company_id,
               agreement_code,
               agreement_name
        FROM ptl_agreement
    </select>

    <select id="getCompanyDataById" resultType="com.ydtech.modules.largescreen.model.CompanyInfoData">
        SELECT
        jqpremium,
        COALESCE ( COUNT( iac.id ), 0 ) AS sumOrderNum ,
        COALESCE ( SUM( jqpremium ), 0 ) AS jqSumPremium,
        COALESCE ( SUM( sypremium ), 0 ) AS sySumPremium,
        COALESCE ( SUM( taxamount ), 0 ) AS taxSumPremium

        FROM
        ins_orders io
        left join
        ins_area_company iac on iac.orderno = io.orderno and iac.orderstatus = 3
        <if test="startDate != null and startDate != ''">
            and iac.createtime BETWEEN #{startDate} and #{endDate}
        </if>
        WHERE
        io.company_id = #{companyId}
        AND
        productid= #{productId}
        GROUP BY
        jqpremium
        ORDER BY
        jqpremium desc
    </select>

    <select id="insuranceCompanyBusinessSituation"
            resultType="com.ydtech.modules.largescreen.model.InsuranceCompanyBusinessSituation">
        SELECT
        ivs.insurance_id,
        ivs.insurance_name,
        ivs.insurance_dept,
        SUM(ivs.jq_premium) AS jq_premium,
        SUM(ivs.sy_premium) AS sy_premium,
        SUM(ivs.non_car_premium) AS non_car_premium,
        SUM(ivs.jq_premium * ivs.jq_premium_ratio) AS jq_commission,
        SUM(ivs.sy_premium * ivs.sy_premium_ratio) AS sy_commission,
        SUM(ivs.non_car_premium * ivs.non_car_premium_ratio) AS non_car_commission,
        SUM(ivs.jq_premium * ivs.jq_receivable_ratio) AS jq_receivable_commission,
        SUM(ivs.sy_premium * ivs.sy_receivable_ratio) AS sy_receivable_commission,
        SUM(ivs.non_car_premium * ivs.non_car_receivable_ratio) AS non_car_receivable_commission,
        SUM(COALESCE(iss.subsidy_amount, 0)) as subsidy_amount,
        SUM(ivs.jq_premium * iss.compulsory_export_ratio) AS jq_compulsory_premium,
        SUM(ivs.sy_premium * iss.commercial_export_ratio) AS sy_compulsory_premium,
        SUM(ivs.non_car_premium * iss.non_vehicle_export_ratio) AS non_car_compulsory_premium,
        SUM(ivs.jq_premium * ivs.jq_receivable_ratio - ivs.jq_premium * iss.compulsory_export_ratio) AS jq_profit,
        SUM(ivs.sy_premium * ivs.sy_receivable_ratio - ivs.sy_premium * iss.commercial_export_ratio) AS sy_profit,
        SUM(ivs.non_car_premium * ivs.non_car_receivable_ratio - ivs.non_car_premium * iss.non_vehicle_export_ratio) AS
        non_car_profit,
        SUM(
        (ivs.jq_premium * ivs.jq_receivable_ratio - ivs.jq_premium * iss.compulsory_export_ratio) +
        (ivs.sy_premium * ivs.sy_receivable_ratio - ivs.sy_premium * iss.commercial_export_ratio) +
        (ivs.non_car_premium * ivs.non_car_receivable_ratio - ivs.non_car_premium * iss.non_vehicle_export_ratio) +
        iss.subsidy_amount
        ) AS profit
        FROM
        inv_source ivs
        LEFT JOIN
        inv_settlement_source iss ON iss.licenseno = ivs.licenseno
        WHERE
        1=1
        <if test="insuranceDept != null and insuranceDept != ''">
            AND ivs.insurance_dept like ('%${insuranceDept}%')
        </if>
        <if test="signStartTime != null and signEndTime != ''">
            and ivs.signing_time BETWEEN #{signStartTime} and #{signEndTime}
        </if>
        <if test="insuranceId != null and insuranceId != ''">
            AND ivs.insurance_id = #{insuranceId}
        </if>
        GROUP BY
        ivs.insurance_id,
        ivs.insurance_name,
        ivs.insurance_dept
    </select>

    <select id="channelBusinessSituation"
            resultType="com.ydtech.modules.largescreen.model.InsuranceCompanyBusinessSituation">
        SELECT
        ivs.insurance_id,
        ivs.insurance_name,
        ivs.insurance_dept,
        iss.channel,
        SUM(ivs.jq_premium) AS jq_premium,
        SUM(ivs.sy_premium) AS sy_premium,
        SUM(ivs.non_car_premium) AS non_car_premium,
        SUM(ivs.jq_premium * ivs.jq_premium_ratio) AS jq_commission,
        SUM(ivs.sy_premium * ivs.sy_premium_ratio) AS sy_commission,
        SUM(ivs.non_car_premium * ivs.non_car_premium_ratio) AS non_car_commission,
        SUM(ivs.jq_premium * ivs.jq_receivable_ratio) AS jq_receivable_commission,
        SUM(ivs.sy_premium * ivs.sy_receivable_ratio) AS sy_receivable_commission,
        SUM(ivs.non_car_premium * ivs.non_car_receivable_ratio) AS non_car_receivable_commission,
        SUM(COALESCE(iss.subsidy_amount, 0)) as subsidy_amount,
        SUM(ivs.jq_premium * iss.compulsory_export_ratio) AS jq_compulsory_premium,
        SUM(ivs.sy_premium * iss.commercial_export_ratio) AS sy_compulsory_premium,
        SUM(ivs.non_car_premium * iss.non_vehicle_export_ratio) AS non_car_compulsory_premium,
        SUM(ivs.jq_premium * ivs.jq_receivable_ratio - ivs.jq_premium * iss.compulsory_export_ratio) AS jq_profit,
        SUM(ivs.sy_premium * ivs.sy_receivable_ratio - ivs.sy_premium * iss.commercial_export_ratio) AS sy_profit,
        SUM(ivs.non_car_premium * ivs.non_car_receivable_ratio - ivs.non_car_premium * iss.non_vehicle_export_ratio) AS
        non_car_profit,
        SUM(
        (ivs.jq_premium * ivs.jq_receivable_ratio - ivs.jq_premium * iss.compulsory_export_ratio) +
        (ivs.sy_premium * ivs.sy_receivable_ratio - ivs.sy_premium * iss.commercial_export_ratio) +
        (ivs.non_car_premium * ivs.non_car_receivable_ratio - ivs.non_car_premium * iss.non_vehicle_export_ratio) +
        iss.subsidy_amount
        ) AS profit
        FROM
        inv_source ivs
        LEFT JOIN
        inv_settlement_source iss ON iss.licenseno = ivs.licenseno
        WHERE
        1=1
        <if test="insuranceDept != null and insuranceDept != ''">
            AND ivs.insurance_dept like ('%${insuranceDept}%')
        </if>
        <if test="signStartTime != null and signEndTime != ''">
            and ivs.signing_time BETWEEN #{signStartTime} and #{signEndTime}
        </if>
        <if test="insuranceId != null and insuranceId != ''">
            AND ivs.insurance_id = #{insuranceId}
        </if>
        <if test="channel != null and channel != ''">
            AND iss.channel like ('%${channel}%')
        </if>
        GROUP BY
        ivs.insurance_id,
        ivs.insurance_name,
        ivs.insurance_dept,
        iss.channel
    </select>


    <select id="channelSettlement" resultType="com.ydtech.modules.largescreen.model.ChannelSettlements">
        SELECT
        ivs.insurance_id,
        insurance_name,
        insurance_dept,
        SUM( CASE WHEN clearing_state_over = 0 OR clearing_state_over = 1 OR clearing_state_over = 2 THEN jq_premium *
        max_jq_receivable_ratio ELSE 0 END ) AS jq_receivable_commission,
        SUM( CASE WHEN clearing_state_over = 0 OR clearing_state_over = 1 OR clearing_state_over = 2 THEN sy_premium *
        max_sy_receivable_ratio ELSE 0 END ) AS sy_receivable_commission,
        SUM( CASE WHEN clearing_state_over = 0 OR clearing_state_over = 1 OR clearing_state_over = 2 THEN
        non_car_premium * max_non_car_receivable_ratio ELSE 0 END ) AS non_car_receivable_commission,
        SUM( CASE WHEN clearing_state_over = 1 THEN ivs.jq_premium * iss.compulsory_export_ratio ELSE 0 END ) AS
        jq_compulsory_premium,
        SUM( CASE WHEN clearing_state_over = 1 THEN ivs.sy_premium * iss.commercial_export_ratio ELSE 0 END ) AS
        sy_compulsory_premium,
        SUM( CASE WHEN clearing_state_over = 1 THEN ivs.non_car_premium * iss.non_vehicle_export_ratio ELSE 0 END ) AS
        non_car_compulsory_premium,
        SUM( CASE WHEN clearing_state_over = 0 THEN ivs.jq_premium * ivs.max_jq_receivable_ratio ELSE 0 END ) AS
        jq_profit,
        SUM( CASE WHEN clearing_state_over = 0 THEN ivs.sy_premium * ivs.max_sy_receivable_ratio ELSE 0 END ) AS
        sy_profit,
        SUM( CASE WHEN clearing_state_over = 0 THEN ivs.non_car_premium * ivs.max_non_car_receivable_ratio ELSE 0 END )
        AS non_car_profit,
        SUM( CASE WHEN clearing_state_over = 2 THEN ivs.jq_premium * ivs.max_jq_receivable_ratio ELSE 0 END ) AS
        jq_orphan_profit,
        SUM( CASE WHEN clearing_state_over = 2 THEN ivs.sy_premium * ivs.max_sy_receivable_ratio ELSE 0 END ) AS
        sy_orphan_profit,
        SUM( CASE WHEN clearing_state_over = 2 THEN ivs.non_car_premium * ivs.max_non_car_receivable_ratio ELSE 0 END )
        AS non_car_orphan_profit
        FROM
        ( SELECT *, CASE WHEN DATEDIFF( NOW(), signing_time ) > 90 THEN 2 ELSE inv_source.clearing_state END AS
        clearing_state_over FROM inv_source ) ivs
        LEFT JOIN inv_settlement_source iss ON ivs.licenseno = iss.licenseno
        WHERE
        1=1
        <if test="insuranceDept != null and insuranceDept != ''">
            AND ivs.insurance_dept like ('%${insuranceDept}%')
        </if>
        <if test="signStartTime != null and signEndTime != ''">
            and ivs.signing_time BETWEEN #{signStartTime} and #{signEndTime}
        </if>
        <if test="insuranceId != null and insuranceId != ''">
            AND ivs.insurance_id = #{insuranceId}
        </if>
        group by ivs.insurance_id,insurance_name,insurance_dept
    </select>

    <select id="getTotalReceivableAmount"
            resultType="com.ydtech.modules.largescreen.model.InvInsuranceCompanySettlements">
        SELECT insurance_id,
               insurance_name,
               insurance_dept,
               sum(total_receivable_amount) AS amount_receivable
        FROM inv_source
        WHERE signing_time BETWEEN #{startTime}
                  AND #{endTime}
        GROUP BY insurance_id,
                 insurance_name,
                 insurance_dept
    </select>

</mapper>