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,
        <if test="insuranceId != null and insuranceId != ''">
            insurance_name,
        </if>
        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'-->

        <if test="insuranceId != null and insuranceId != ''">
            and insurance_id = #{insuranceId}
        </if>

        GROUP BY
        <if test="insuranceId != null and insuranceId != ''">
            insurance_id,
            insurance_name,
        </if>
        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>

    <select id="getReceivableAndSettlementPage" resultType="com.ydtech.modules.inv.model.vo.ReceivableAndSettlementVo">
        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
            <if test="param.signDateStartTime != null and param.signDateStartTime != ''">
                and a.sign_date between #{param.signDateStartTime} and #{param.signDateEndTime}
            </if>
            <if test="param.agencySettlementTimeStartTime != null and param.agencySettlementTimeStartTime != ''">
                and a.agency_settlement_time between #{param.agencySettlementTimeStartTime} and #{param.agencySettlementTimeEndTime}
            </if>
            <if test="param.operationsTeam != null and param.operationsTeam != ''">
                and a.operations_team = #{param.operationsTeam}
            </if>
            <if test="param.channelClassification != null and param.channelClassification != ''">
                and a.channel_classification = #{param.channelClassification}
            </if>
            <if test="param.channel != null and param.channel != ''">
                and a.channel = #{param.channel}
            </if>
            <if test="param.licenseNo != null and param.licenseNo != ''">
                and a.licenseno = #{param.licenseNo}
            </if>
            <if test="param.insuredName != null and param.insuredName != ''">
                and a.insured_name = #{param.insuredName}
            </if>
            <if test="param.insuranceId != null and param.insuranceId != ''">
                and a.insurance_id = #{param.insuranceId}
            </if>
            <if test="param.insuranceDeptId != null and param.insuranceDeptId != ''">
                and a.insurance_dept_id = #{param.insuranceDeptId}
            </if>
        <if test="param.clearingState != null and param.clearingState != ''">
            and a.clearing_state = #{param.clearingState}
        </if>
        <if test="param.insuranceClearingState != null and param.insuranceClearingState != ''">
            and a.insurance_clearing_state = #{param.insuranceClearingState}
        </if>
        <if test="param.insuranceDept != null and param.insuranceDept != ''">
            and a.insurance_dept = #{param.insuranceDept}
        </if>
        <if test="param.insuranceType != null and param.insuranceType != ''">
            and a.insurance_type = #{param.insuranceType}
        </if>
        <if test="param.jqPolicyId != null and param.jqPolicyId != ''">
            and a.jq_policy_id = #{param.jqPolicyId}
        </if>
        <if test="param.syPolicyId != null and param.syPolicyId != ''">
            and a.sy_policy_id = #{param.syPolicyId}
        </if>
        <if test="param.nonCarPolicyId != null and param.nonCarPolicyId != ''">
            and a.non_car_policy_id = #{param.nonCarPolicyId}
        </if>

    </select>

    <delete id="deleteReceivable">
        delete from inv_source
        where id in (${ids})
    </delete>

</mapper>