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="orderno" property="orderno" />
        <id 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"/>
    </resultMap>

    <select id="queryNew"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            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
            <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="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                    and a.handling_fees_status =#{handlingFeesStatus}
                </if>
                <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                    and a.documentary_fees_status =#{documentaryFeesStatus}
                </if>
            </where>
    </select>


    <select id="totalQuery"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            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
            <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="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                    and a.handling_fees_status =#{handlingFeesStatus}
                </if>

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