java-insagent-pc/target/classes/mapper/modules/ins/InsFeeOrderNewMapper.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.protocols.dao.InsFeeOrderNewMapper">
    <resultMap id="BaseResultMap" type="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        <id column="id" property="id"/>
        <result column="ins_order_no" property="insOrderNo"/>
        <result column="agreement_id" property="agreementId"/>
        <result column="costs_id" property="costsId"/>
        <result column="dept_id" property="deptId"/>
        <result column="user_id" property="userId"/>
        <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_costs_proportion" property="jqCostsProportion"/>
        <result column="jq_costs_premiums" property="jqCostsPremiums"/>
        <result column="sy_costs_proportion" property="syCostsProportion"/>
        <result column="sy_costs_premiums" property="syCostsPremiums"/>
        <result column="no_costs_proportion" property="noCostsProportion"/>
        <result column="no_costs_premiums" property="noCostsPremiums"/>
        <result column="jq_supervise_costs_proportion" property="jqSuperviseCostsProportion"/>
        <result column="jq_supervise_costs_premiums" property="jqSuperviseCostsPremiums"/>
        <result column="sy_supervise_costs_proportion" property="sySuperviseCostsProportion"/>
        <result column="sy_supervise_costs_premiums" property="sySuperviseCostsPremiums"/>
        <result column="no_supervise_costs_proportion" property="noSuperviseCostsProportion"/>
        <result column="no_supervise_costs_premiums" property="noSuperviseCostsPremiums"/>
        <result column="jq_other_costs_proportion" property="jqOtherCostsProportion"/>
        <result column="jq_other_costs_premiums" property="jqOtherCostsPremiums"/>
        <result column="sy_other_costs_proportion" property="syOtherCostsProportion"/>
        <result column="sy_other_costs_premiums" property="syOtherCostsPremiums"/>
        <result column="no_other_costs_proportion" property="noOtherCostsProportion"/>
        <result column="no_other_costs_premiums" property="noOtherCostsPremiums"/>
        <result column="jq_investment_costs_proportion" property="jqInvestmentCostsProportion"/>
        <result column="jq_investment_costs_premiums" property="jqInvestmentCostsPremiums"/>
        <result column="sy_investment_costs_proportion" property="syInvestmentCostsProportion"/>
        <result column="sy_investment_costs_premiums" property="syInvestmentCostsPremiums"/>
        <result column="jq_dept_proportion_level_1" property="jqDeptProportionLevel1"/>
        <result column="jq_dept_premiums_level_1" property="jqDeptPremiumsLevel1"/>
        <result column="sy_dept_proportion_level_1" property="syDeptProportionLevel1"/>
        <result column="sy_dept_premiums_level_1" property="syDeptPremiumsLevel1"/>
        <result column="no_dept_proportion_level_1" property="noDeptProportionLevel1"/>
        <result column="no_dept_premiums_level_1" property="noDeptPremiumsLevel1"/>
        <result column="jq_dept_proportion_level_2" property="jqDeptProportionLevel2"/>
        <result column="jq_dept_premiums_level_2" property="jqDeptPremiumsLevel2"/>
        <result column="sy_dept_proportion_level_2" property="syDeptProportionLevel2"/>
        <result column="sy_dept_premiums_level_2" property="syDeptPremiumsLevel2"/>
        <result column="no_dept_proportion_level_2" property="noDeptProportionLevel2"/>
        <result column="no_dept_premiums_level_2" property="noDeptPremiumsLevel2"/>
        <result column="jq_dept_proportion_level_3" property="jqDeptProportionLevel3"/>
        <result column="jq_dept_premiums_level_3" property="jqDeptPremiumsLevel3"/>
        <result column="sy_dept_proportion_level_3" property="syDeptProportionLevel3"/>
        <result column="sy_dept_premiums_level_3" property="syDeptPremiumsLevel3"/>
        <result column="no_dept_proportion_level_3" property="noDeptProportionLevel3"/>
        <result column="no_dept_premiums_level_3" property="noDeptPremiumsLevel3"/>
        <result column="jq_dept_proportion_level_4" property="jqDeptProportionLevel4"/>
        <result column="jq_dept_premiums_level_4" property="jqDeptPremiumsLevel4"/>
        <result column="sy_dept_proportion_level_4" property="syDeptProportionLevel4"/>
        <result column="sy_dept_premiums_level_4" property="syDeptPremiumsLevel4"/>
        <result column="no_dept_proportion_level_4" property="noDeptProportionLevel4"/>
        <result column="no_dept_premiums_level_4" property="noDeptPremiumsLevel4"/>
        <result column="jq_dept_proportion_level_5" property="jqDeptProportionLevel5"/>
        <result column="jq_dept_premiums_level_5" property="jqDeptPremiumsLevel5"/>
        <result column="sy_dept_proportion_level_5" property="syDeptProportionLevel5"/>
        <result column="sy_dept_premiums_level_5" property="syDeptPremiumsLevel5"/>
        <result column="no_dept_proportion_level_5" property="noDeptProportionLevel5"/>
        <result column="no_dept_premiums_level_5" property="noDeptPremiumsLevel5"/>
        <result column="jq_costs_export_proportion" property="jqCostsExportProportion"/>
        <result column="sy_costs_export_proportion" property="syCostsExportProportion"/>
        <result column="no_costs_export_proportion" property="noCostsExportProportion"/>
        <result column="jq_export_investment_proportion" property="jqExportInvestmentProportion"/>
        <result column="jq_export_investment_premiums" property="jqExportInvestmentPremiums"/>
        <result column="sy_export_investment_proportion" property="syExportInvestmentProportion"/>
        <result column="sy_export_investment_premiums" property="syExportInvestmentPremiums"/>
        <result column="first_detail_proportion" property="firstDetailProportion"/>
        <result column="first_detail_premiums" property="firstDetailPremiums"/>
        <result column="second_detail_proportion" property="secondDetailProportion"/>
        <result column="second_detail_premiums" property="secondDetailPremiums"/>
        <result column="third_detail_proportion" property="thirdDetailProportion"/>
        <result column="third_detail_premiums" property="thirdDetailPremiums"/>
        <result column="create_time" property="createTime"/>
        <result column="first_level_user_id" property="firstLevelUserId"/>
        <result column="two_level_user_id" property="twoLevelUserId"/>
        <result column="three_level_user_id" property="threeLevelUserId"/>
        <result column="distribution_status" property="distributionStatus"/>
        <result column="dept_distribution" property="deptDistribution"/>
    </resultMap>


    <select id="getInsFeeOrderEntity" resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        select
            a.id  as "id",
            a.ins_order_no  as "insOrderNo",
            a.agreement_id  as "agreementId",
            a.costs_id  as "costsId",
            a.dept_id  as "deptId",
            a.user_id  as "userId",
            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_costs_proportion  as "jqCostsProportion",
            a.jq_costs_premiums  as "jqCostsPremiums",
            a.sy_costs_proportion  as "syCostsProportion",
            a.sy_costs_premiums  as "syCostsPremiums",
            a.no_costs_proportion  as "noCostsProportion",
            a.no_costs_premiums  as "noCostsPremiums",
            a.jq_supervise_costs_proportion  as "jqSuperviseCostsProportion",
            a.jq_supervise_costs_premiums  as "jqSuperviseCostsPremiums",
            a.sy_supervise_costs_proportion  as "sySuperviseCostsProportion",
            a.sy_supervise_costs_premiums  as "sySuperviseCostsPremiums",
            a.no_supervise_costs_proportion  as "noSuperviseCostsProportion",
            a.no_supervise_costs_premiums  as "noSuperviseCostsPremiums",
            a.jq_other_costs_proportion  as "jqOtherCostsProportion",
            a.jq_other_costs_premiums  as "jqOtherCostsPremiums",
            a.sy_other_costs_proportion  as "syOtherCostsProportion",
            a.sy_other_costs_premiums  as "syOtherCostsPremiums",
            a.no_other_costs_proportion  as "noOtherCostsProportion",
            a.no_other_costs_premiums  as "noOtherCostsPremiums",
            a.jq_investment_costs_proportion  as "jqInvestmentCostsProportion",
            a.jq_investment_costs_premiums  as "jqInvestmentCostsPremiums",
            a.sy_investment_costs_proportion  as "syInvestmentCostsProportion",
            a.sy_investment_costs_premiums  as "syInvestmentCostsPremiums",
            a.jq_dept_proportion_level_1  as "jqDeptProportionLevel1",
            a.jq_dept_premiums_level_1  as "jqDeptPremiumsLevel1",
            a.sy_dept_proportion_level_1  as "syDeptProportionLevel1",
            a.sy_dept_premiums_level_1  as "syDeptPremiumsLevel1",
            a.no_dept_proportion_level_1  as "noDeptProportionLevel1",
            a.no_dept_premiums_level_1  as "noDeptPremiumsLevel1",
            a.jq_dept_proportion_level_2  as "jqDeptProportionLevel2",
            a.jq_dept_premiums_level_2  as "jqDeptPremiumsLevel2",
            a.sy_dept_proportion_level_2  as "syDeptProportionLevel2",
            a.sy_dept_premiums_level_2  as "syDeptPremiumsLevel2",
            a.no_dept_proportion_level_2  as "noDeptProportionLevel2",
            a.no_dept_premiums_level_2  as "noDeptPremiumsLevel2",
            a.jq_dept_proportion_level_3  as "jqDeptProportionLevel3",
            a.jq_dept_premiums_level_3  as "jqDeptPremiumsLevel3",
            a.sy_dept_proportion_level_3  as "syDeptProportionLevel3",
            a.sy_dept_premiums_level_3  as "syDeptPremiumsLevel3",
            a.no_dept_proportion_level_3  as "noDeptProportionLevel3",
            a.no_dept_premiums_level_3  as "noDeptPremiumsLevel3",
            a.jq_dept_proportion_level_4  as "jqDeptProportionLevel4",
            a.jq_dept_premiums_level_4  as "jqDeptPremiumsLevel4",
            a.sy_dept_proportion_level_4  as "syDeptProportionLevel4",
            a.sy_dept_premiums_level_4  as "syDeptPremiumsLevel4",
            a.no_dept_proportion_level_4  as "noDeptProportionLevel4",
            a.no_dept_premiums_level_4  as "noDeptPremiumsLevel4",
            a.jq_dept_proportion_level_5  as "jqDeptProportionLevel5",
            a.jq_dept_premiums_level_5  as "jqDeptPremiumsLevel5",
            a.sy_dept_proportion_level_5  as "syDeptProportionLevel5",
            a.sy_dept_premiums_level_5  as "syDeptPremiumsLevel5",
            a.no_dept_proportion_level_5  as "noDeptProportionLevel5",
            a.no_dept_premiums_level_5  as "noDeptPremiumsLevel5",
            a.jq_costs_export_proportion  as "jqCostsExportProportion",
            a.sy_costs_export_proportion  as "syCostsExportProportion",
            a.no_costs_export_proportion  as "noCostsExportProportion",
            a.jq_export_investment_proportion  as "jqExportInvestmentProportion",
            a.jq_export_investment_premiums  as "jqExportInvestmentPremiums",
            a.sy_export_investment_proportion  as "syExportInvestmentProportion",
            a.sy_export_investment_premiums  as "syExportInvestmentPremiums",
            a.first_detail_proportion  as "firstDetailProportion",
            a.first_detail_premiums  as "firstDetailPremiums",
            a.second_detail_proportion  as "secondDetailProportion",
            a.second_detail_premiums  as "secondDetailPremiums",
            a.third_detail_proportion  as "thirdDetailProportion",
            a.third_detail_premiums  as "thirdDetailPremiums",
            a.create_time  as "createTime",
            a.first_level_user_id  as "firstLevelUserId",
            a.two_level_user_id  as "twoLevelUserId",
            a.three_level_user_id  as "threeLevelUserId",
            a.distribution_status  as "distributionStatus",
            a.dept_distribution  as "deptDistribution",
            iac.signing_time  as  "signingTime",
            io.licenseno  as  "licenseno"
            from   ins_fee_order_new  a
            LEFT JOIN   ins_area_company iac on iac.id=a.ins_order_no
            LEFT JOIN   ins_orders  io on io.quoteno =iac.id
            <where>
                1=1
                <if test="id !=null and id !=''">
                 AND     a.ins_order_no=#{id}
                </if>
            </where>
    </select>

    <select id="getByUserId"  resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        select a.*  from     ins_fee_order_new a
        <where>
           <if test="userId !=null  and  userId !=''">
                        a.user_id =#{userId}
          </if>
        </where>

    </select>

    <select id="getByUserIdAndOrderStatusAndNoCheck"  resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        select a.*  from
            ins_fee_order_new a  left join ins_area_company ins  on  a.ins_order_no=ins.id
                                 left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        WHERE
            a.user_id = #{userId}
          and  ins.orderstatus ='3'
          and iff.auditstatus=0
    </select>

    <select id="getSumWillAmount"  resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        select
        a.ins_order_no as "id",
        a.user_id as "userId",
        ins.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums"
        from
        ins_fee_order_new a  left join ins_area_company ins  on  a.ins_order_no=ins.id
        left join  ins_orders o ON o.orderno=ins.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            <if test="userId !=null  and  userId !=''">
                a.user_id = #{userId}
            </if>
            and  ins.orderstatus ='3'
            and iff.auditstatus=0
            <if test="timeFiltering!= null  and  timeFiltering  !=''">
                AND DATE_FORMAT(ins.signing_time, '%Y-%m' ) = #{timeFiltering}
            </if>
            <if test="amountType !=null  and amountType !=''  and amountType == 3 ">
                and  (a.first_level_user_id is not  null   or  a.two_level_user_id is not null  or  a.three_level_user_id is  not  null )
            </if>
        </where>
    </select>


    <select id="getSumWillAmountGeneralization"  resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        SELECT
        fee.id,
        fee.userId,
        fee.signingTime,
        fee.licenseno,
        fee.jqExportSuperviseCostsPremiums,
        fee.syExportSuperviseCostsPremiums,
        fee.noExportSuperviseCostsPremiums,
        fee.jqExportOtherCostsPremiums,
        fee.syExportOtherCostsPremiums,
        fee.noExportOtherCostsPremiums,
        fee.willAmount
        FROM
        (
        SELECT
        a.ins_order_no as "id",
        a.user_id as "userId",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums",
        a.first_detail_premiums as "willAmount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iff.auditstatus=0
            and iac.orderstatus = '3'
            <if test="userId!=null and  userId!= ''">
                AND a.first_level_user_id = #{userId}
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "id",
        a.user_id as "userId",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums",
        a.third_detail_premiums as "willAmount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iff.auditstatus=0
            and iac.orderstatus = '3'
            <if test="userId!=null and  userId!= ''">
                AND a.three_level_user_id = #{userId}
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "id",
        a.user_id as "userId",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums",
        a.second_detail_premiums as "willAmount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iff.auditstatus=0
            and iac.orderstatus = '3'
            <if test="userId!=null and  userId!= ''">
                AND a.two_level_user_id = #{userId}
            </if>
        </where>
        ) AS fee
    </select>
    <select id="getByUserIdAndOrderStatusAndNoCheckType"
            resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        select
            a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
            a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
            a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
            a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
            a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
            a.no_export_other_costs_premiums as "noExportOtherCostsPremiums"
            from
            ins_fee_order_new a  left join ins_area_company ins  on  a.ins_order_no=ins.id
            left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        WHERE
            a.user_id = #{userId}
          and  ins.orderstatus ='3'
            <choose>
                <when  test='type == "1"'>
                    and iff.auditstatus=0
                </when>
                <otherwise>
                    and  iff.auditstatus=1
                </otherwise>
            </choose>
    </select>
    <select id="getSumWillAmountGeneralizationNew"
            resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        SELECT
        fee.id,
        fee.userId,
        fee.signingTime,
        fee.licenseno,
        fee.jqExportSuperviseCostsPremiums,
        fee.syExportSuperviseCostsPremiums,
        fee.noExportSuperviseCostsPremiums,
        fee.jqExportOtherCostsPremiums,
        fee.syExportOtherCostsPremiums,
        fee.noExportOtherCostsPremiums,
        fee.willAmount
        FROM
        (
        SELECT
        a.ins_order_no as "id",
        a.user_id as "userId",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums",
        a.first_detail_premiums as "willAmount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            <choose>
                <when  test='type == "1"'>
                    iff.auditstatus=0
                </when>
                <otherwise>
                    iff.auditstatus=1
                </otherwise>
            </choose>
            and iac.orderstatus = '3'
            <if test="userId!=null and  userId!= ''">
                AND a.first_level_user_id = #{userId}
            </if>
            <if test="timeFiltering!= null  and  timeFiltering  !=''">
                <choose>
                    <when  test='type == "1"'>
                        AND DATE_FORMAT(iac.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </when>
                    <otherwise>
                        AND DATE_FORMAT(iac.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </otherwise>
                </choose>
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "id",
        a.user_id as "userId",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums",
        a.third_detail_premiums as "willAmount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            <choose>
                <when  test='type == "1"'>
                    iff.auditstatus=0
                </when>
                <otherwise>
                    iff.auditstatus=1
                </otherwise>
            </choose>
            and iac.orderstatus = '3'
            <if test="userId!=null and  userId!= ''">
                AND a.three_level_user_id = #{userId}
            </if>
            <if test="timeFiltering!= null  and  timeFiltering  !=''">
                <choose>
                    <when  test='type == "1"'>
                        AND DATE_FORMAT(iac.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </when>
                    <otherwise>
                        AND DATE_FORMAT(iac.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </otherwise>
                </choose>
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "id",
        a.user_id as "userId",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums",
        a.second_detail_premiums as "willAmount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            <choose>
                <when  test='type == "1"'>
                    iff.auditstatus=0
                </when>
                <otherwise>
                    iff.auditstatus=1
                </otherwise>
            </choose>
            and iac.orderstatus = '3'
            <if test="userId!=null and  userId!= ''">
                AND a.two_level_user_id = #{userId}
            </if>
            <if test="timeFiltering!= null  and  timeFiltering  !=''">
                <choose>
                    <when  test='type == "1"'>
                        AND DATE_FORMAT(iac.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </when>
                    <otherwise>
                        AND DATE_FORMAT(iac.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </otherwise>
                </choose>
            </if>
        </where>
        ) AS fee
    </select>

    <select id="getSumWillAmountNew"  resultType="com.ydtech.modules.protocols.entity.po.InsFeeOrderNew">
        select
        a.ins_order_no as "id",
        a.user_id as "userId",
        ins.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.jq_export_supervise_costs_premiums as "jqExportSuperviseCostsPremiums",
        a.sy_export_supervise_costs_premiums as "syExportSuperviseCostsPremiums",
        a.no_export_supervise_costs_premiums as "noExportSuperviseCostsPremiums",
        a.jq_export_other_costs_premiums as "jqExportOtherCostsPremiums",
        a.sy_export_other_costs_premiums as "syExportOtherCostsPremiums",
        a.no_export_other_costs_premiums as "noExportOtherCostsPremiums"
        from
        ins_fee_order_new a  left join ins_area_company ins  on  a.ins_order_no=ins.id
        left join  ins_orders o ON o.orderno=ins.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            <if test="userId !=null  and  userId !=''">
                a.user_id = #{userId}
            </if>
            and  ins.orderstatus ='3'
            <choose>
                <when  test='type == "1"'>
                    and  iff.auditstatus=0
                </when>
                <otherwise>
                    and  iff.auditstatus=1
                </otherwise>
            </choose>
            <if test="timeFiltering!= null  and  timeFiltering  !=''">
                <choose>
                    <when  test='type == "1"'>
                        AND DATE_FORMAT(ins.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </when>
                    <otherwise>
                        AND DATE_FORMAT(ins.signing_time, '%Y-%m-%d' ) = #{timeFiltering}
                    </otherwise>
                </choose>
            </if>
            <if test="amountType !=null  and amountType !=''  and amountType == 3 ">
                and  (a.first_level_user_id is not  null   or  a.two_level_user_id is not null  or  a.three_level_user_id is  not  null )
            </if>
        </where>
    </select>


    <select id="findMyCollectInAdvanceWillAmountByUserId"
            resultType="com.ydtech.modules.admin.model.dto.MyCollectInAdvanceDto">
        SELECT
        fee.subOrderNo,
        fee.signingTime,
        fee.licenseno,
        fee.amount,
        "1" as businessSegmentsType,
        "2" as  transactionType,
        fee.createTime
        FROM
        (
        SELECT
        a.ins_order_no as "subOrderNo",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.first_detail_premiums as "amount",
        iac.createtime as "createTime"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.first_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "subOrderNo",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.third_detail_premiums as "amount",
        iac.createtime as "createTime"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iff.auditstatus=0
            and iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.three_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "subOrderNo",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.second_detail_premiums as "amount",
        iac.createtime as "createTime"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iff.auditstatus=0
            and iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.two_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        ) AS fee
    </select>
    <select id="findMyCollectInAdvanceSumByUserId"
            resultType="com.ydtech.modules.admin.model.dto.MyCollectInAdvanceDto">
        select
        a.ins_order_no as "subOrderNo",
        ins.signing_time as "signingTime",
        o.licenseno as "licenseno",
        (ifnull(a.jq_export_supervise_costs_premiums,0)+ifnull(a.sy_export_supervise_costs_premiums,0)+ifnull(a.no_export_supervise_costs_premiums,0))
         +
        (ifnull(a.jq_export_other_costs_premiums,0)+ifnull(a.sy_export_other_costs_premiums,0)+ifnull(a.no_export_other_costs_premiums,0))
        as "amount",
        "1" as businessSegmentsType,
        "1" as  transactionType,
        ins.createtime as "createTime"
        from
        ins_fee_order_new a  left join ins_area_company ins  on  a.ins_order_no=ins.id
        left join  ins_orders o ON o.orderno=ins.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            ins.orderstatus ='3'
            and  a.user_id = #{myCollectInAdvanceQueryDto.userId}
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND ins.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>

        </where>
    </select>
    <select id="findMyCollectInAdvanceWillAmountByUserIdCount" resultType="java.lang.Long">
        SELECT
          count(0)
        FROM
        (
        SELECT
        a.ins_order_no as "subOrderNo",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.first_detail_premiums as "amount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.first_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "subOrderNo",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.third_detail_premiums as "amount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.three_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        UNION
        SELECT
        a.ins_order_no as "subOrderNo",
        iac.signing_time as "signingTime",
        o.licenseno as "licenseno",
        a.second_detail_premiums as "amount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.two_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        ) AS fee
    </select>
    <select id="findMyCollectInAdvanceSumByUserIdCount" resultType="java.lang.Long">
        select
          count(0)
        from
        ins_fee_order_new a  left join ins_area_company ins  on  a.ins_order_no=ins.id
        left join  ins_orders o ON o.orderno=ins.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            and  a.user_id = #{myCollectInAdvanceQueryDto.userId}
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND ins.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
    </select>
    <select id="findSumWillAmount" resultType="java.math.BigDecimal">
        SELECT
          sum(fee.amount)
        FROM
        (
        SELECT
        a.first_detail_premiums as "amount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
             iac.orderstatus = '3'
             AND iff.auditstatus =0
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.first_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        UNION
        SELECT
        a.third_detail_premiums as "amount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.three_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        UNION
        SELECT
        a.second_detail_premiums as "amount"
        FROM
        ins_fee_order_new a
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
            <if test="myCollectInAdvanceQueryDto.auditstatus!=null and  myCollectInAdvanceQueryDto.auditstatus!= ''">
                AND iff.auditstatus = #{myCollectInAdvanceQueryDto.auditstatus}
            </if>
            <if test="myCollectInAdvanceQueryDto.userId!=null and  myCollectInAdvanceQueryDto.userId!= ''">
                AND a.two_level_user_id = #{myCollectInAdvanceQueryDto.userId}
            </if>
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and  myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
        ) AS fee


    </select>
    <select id="findSumAmount" resultType="java.math.BigDecimal">
        select
        ifnull(sum((ifnull(a.jq_export_supervise_costs_premiums,0)+ifnull(a.sy_export_supervise_costs_premiums,0)+ifnull(a.no_export_supervise_costs_premiums,0))
        +
        (ifnull(a.jq_export_other_costs_premiums,0)+ifnull(a.sy_export_other_costs_premiums,0)+ifnull(a.no_export_other_costs_premiums,0))
        ),0)
         as "amount"
        from
        ins_fee_order_new a  left join ins_area_company iac  on  a.ins_order_no=iac.id
        left join  ins_orders o ON o.orderno=iac.orderno
        left join ins_fee_audit iff on a.ins_order_no=iff.ins_order_no
        <where>
            iac.orderstatus = '3'
             AND iff.auditstatus = 0
            and  a.user_id = #{myCollectInAdvanceQueryDto.userId}
            <if test="myCollectInAdvanceQueryDto.startDate!= null  and  myCollectInAdvanceQueryDto.startDate  !='' and myCollectInAdvanceQueryDto.endDate!= null  and myCollectInAdvanceQueryDto.endDate  !=''">
                AND iac.createtime  BETWEEN #{myCollectInAdvanceQueryDto.startDate} AND #{myCollectInAdvanceQueryDto.endDate}
            </if>
        </where>
    </select>

    <select id="findMyInsuranceByUserId"
            resultType="com.ydtech.modules.admin.model.dto.ExportExpenditureTypeDetalsDto">
        <include refid="common_List_sql"/>
    </select>

    <select id="exportMyInsuranceByUserId"
            resultType="com.ydtech.modules.admin.model.dto.ExportExpenditureTypeDetalsDto">
        <include refid="common_List_sql"/>
    </select>

    <sql id="common_List_sql">
        SELECT
        a.ins_order_no AS "subOrderNo",
        DATE_FORMAT(iac.signing_time, '%Y-%m-%d %H:%i:%s')  AS "signingTime",
        DATE_FORMAT(iac.signing_time, '%Y-%m-%d')  AS "signingTimeDay",
        DATE_FORMAT(iff.audittime, '%Y-%m-%d %H:%i:%s')   AS "auditTime",
        DATE_FORMAT(iff.audittime, '%Y-%m-%d')   AS "auditTimeDay",
        CASE iff.auditstatus WHEN '0' THEN '未审核' WHEN '1' THEN '已审核' ELSE '' END AS auditstatus,
        o.licenseno AS "licenseno",
        (
        ifnull( a.jq_export_supervise_costs_premiums, 0 )+ ifnull( a.sy_export_supervise_costs_premiums, 0 )+ ifnull( a.no_export_supervise_costs_premiums, 0 )) + (
        ifnull( a.jq_export_other_costs_premiums, 0 )+ ifnull( a.sy_export_other_costs_premiums, 0 )+ ifnull( a.no_export_other_costs_premiums, 0 )) AS "amount",
        a.user_id AS userId,
        iac.jqapplyno AS jqapplyno,
        iac.syapplyno AS syapplyno,
        iac.inscompany AS companyName,
        JSON_UNQUOTE(json_extract(o.applyinfo, '$.name')) as insuredName,
        ins.NAME AS partnerCompaniesName,
        o.username as userName,
        o.orderno as orderno,
        o.frameno as frameNo,
        JSON_EXTRACT( o.carinfo, '$.engineNo' ) as engineNo,
        iac.product as productId,
        iac.jqpremium,
        iac.sypremium,
        iac.jypremium,
        iac.taxamount,
        a.jq_costs_export_proportion+a.jq_export_other_costs_proportion as jq_export_proportion,
        a.sy_costs_export_proportion+a.sy_export_other_costs_proportion as sy_export_proportion,
        a.no_costs_export_proportion+a.no_export_other_costs_proportion as no_export_proportion
        FROM
        ins_fee_audit iff
        LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        LEFT JOIN ins_orders o ON o.orderno = iac.orderno
        LEFT JOIN ptl_agreement agree ON iac.agreement_id = agree.id
        LEFT JOIN esm_ins_company ins ON ins.id = agree.partner_companies_id
        WHERE
        iac.orderstatus = '3'
        and  iff.auditstatus !=2
        <choose>
            <when test="userList != null and userList.size>0">
                AND ( a.user_id = #{vo.userId} or a.user_id in
                <foreach collection="userList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
                )
            </when>
            <otherwise>
                AND a.user_id = #{vo.userId}
            </otherwise>
        </choose>
        <if test="vo.orderNo!=null and  vo.orderNo!= ''">
            AND o.orderno = #{vo.orderNo}
        </if>
        <if test="vo.subOrderNo!=null and  vo.subOrderNo!= ''">
            AND iac.id =  #{vo.subOrderNo}
        </if>
        <if test="vo.userDLId!=null and  vo.userDLId!= ''">
            AND  a.user_id =  #{vo.userDLId}
        </if>
        <if test="vo.userDLName!=null and  vo.userDLName!= ''">
            AND o.username=  #{vo.userDLName}
        </if>
        <if test="vo.licenseNo!=null and  vo.licenseNo!= ''">
            AND o.licenseno =  #{vo.licenseNo}
        </if>
        <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
            AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.auditstatus!=null and  vo.auditstatus!= ''">
            AND iff.auditstatus =  #{vo.auditstatus}
        </if>
        <if test="vo.salesmanId!=null and  vo.salesmanId!= ''">
            AND o.user_id =  #{vo.salesmanId}
        </if>
        <if test="vo.salesmanName!=null and  vo.salesmanName!= ''">
            AND o.username =  #{vo.salesmanName}
        </if>
        <if test="vo.jqapplyno!=null and  vo.jqapplyno!= ''">
            AND iac.jqapplyno  like concat('%', #{vo.jqapplyno},'%')
        </if>
        <if test="vo.syapplyno!=null and  vo.syapplyno!= ''">
            AND iac.syapplyno like  concat('%', #{vo.syapplyno},'%')
        </if>
        <if test="vo.frameNo!=null and  vo.frameNo!= ''">
            AND o.frameno =  #{vo.frameNo}
        </if>
        <if test="vo.engineNo!=null and  vo.engineNo!= ''">
            and JSON_EXTRACT( o.carinfo, '$.engineNo' ) = #{vo.engineNo}
        </if>
        <if test="vo.productId!=null and  vo.productId!= ''">
            AND iac.productid =  #{vo.productId}
        </if>
        <if test="vo.insuredName!=null and  vo.insuredName!= ''">
            AND o.insuredname =  #{vo.insuredName}
        </if>
        <if test="vo.companyId!=null and  vo.companyId!= ''">
            AND iac.company_id =  #{vo.companyId}
        </if>

    </sql>
    <select id="findMyInsuranceTGByUserId"
            resultType="com.ydtech.modules.admin.model.dto.ExportExpenditureTypeDetalsTGDto">
        <include refid="common_List_sql_tg"/>
    </select>

    <select id="exportMyInsuranceTGByUserId"
            resultType="com.ydtech.modules.admin.model.dto.ExportExpenditureTypeDetalsTGDto">
        <include refid="common_List_sql_tg"/>
    </select>


    <sql id="common_List_sql_tg">
        SELECT
        fee.subOrderNo,
        DATE_FORMAT(fee.signingTime, '%Y-%m-%d %H:%i:%s')  AS "signingTime",
        DATE_FORMAT(fee.audittime, '%Y-%m-%d %H:%i:%s')   AS "auditTime",
        CASE fee.auditstatus WHEN '0' THEN '未审核' WHEN '1' THEN '已审核' ELSE '' END AS auditstatus,
        fee.licenseno,
        fee.amount,
        fee.userId,
        fee.userName,
        fee.jqpremium,
        fee.sypremium,
        fee.jypremium,
        fee.sumpremium,
        fee.userLevel
        FROM
        (
        SELECT
        a.ins_order_no AS "subOrderNo",
        iac.signing_time AS "signingTime",
        o.licenseno AS "licenseno",
        iff.audittime AS "auditTime",
        iff.auditstatus AS auditstatus,
        o.username AS userName,
        o.userid AS userId,
        iac.jqpremium AS jqpremium,
        iac.sypremium AS sypremium,
        iac.jypremium AS jypremium,
        iac.sumpremium AS sumpremium,
        a.first_detail_premiums AS "amount",
        "一级代理" AS userLevel
        FROM
        ins_fee_audit iff
        LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        LEFT JOIN ins_orders o ON o.orderno = iac.orderno
        WHERE
        iac.orderstatus = '3'
        AND a.first_level_user_id = #{vo.userId}
        <if test="vo.subOrderNo!=null and  vo.subOrderNo!= ''">
            AND iac.id =  #{vo.subOrderNo}
        </if>
        <if test="vo.userDLId!=null and  vo.userDLId!= ''">
            AND  o.userid =  #{vo.userDLId}
        </if>
        <if test="vo.userDLName!=null and  vo.userDLName!= ''">
            AND  o.username=  #{vo.userDLName}
        </if>
        <if test="vo.licenseNo!=null and  vo.licenseNo!= ''">
            AND o.licenseno =  #{vo.licenseNo}
        </if>
        <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
            AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.auditstatus!=null and  vo.auditstatus!= ''">
            AND iff.auditstatus =  #{vo.auditstatus}
        </if>
        UNION
        SELECT
        a.ins_order_no AS "subOrderNo",
        iac.signing_time AS "signingTime",
        o.licenseno AS "licenseno",
        iff.audittime AS "auditTime",
        iff.auditstatus AS auditstatus,
        o.username AS userName,
        o.userid AS userId,
        iac.jqpremium AS jqpremium,
        iac.sypremium AS sypremium,
        iac.jypremium AS jypremium,
        iac.sumpremium AS sumpremium,
        a.third_detail_premiums AS "amount",
        "三级级代理" AS userLevel
        FROM
        ins_fee_audit iff
        LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        LEFT JOIN ins_orders o ON o.orderno = iac.orderno
        WHERE
        iac.orderstatus = '3'
        AND iff.auditstatus = 0
        AND a.three_level_user_id = #{vo.userId}
        <if test="vo.subOrderNo!=null and  vo.subOrderNo!= ''">
            AND iac.id =  #{vo.subOrderNo}
        </if>
        <if test="vo.userDLId!=null and  vo.userDLId!= ''">
            AND  o.userid =  #{vo.userDLId}
        </if>
        <if test="vo.userDLName!=null and  vo.userDLName!= ''">
            AND  o.username=  #{vo.userDLName}
        </if>
        <if test="vo.licenseNo!=null and  vo.licenseNo!= ''">
            AND o.licenseno =  #{vo.licenseNo}
        </if>
        <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
            AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.auditstatus!=null and  vo.auditstatus!= ''">
            AND iff.auditstatus =  #{vo.auditstatus}
        </if>
        UNION
        SELECT
        a.ins_order_no AS "subOrderNo",
        iac.signing_time AS "signingTime",
        o.licenseno AS "licenseno",
        iff.audittime AS "auditTime",
        iff.auditstatus AS auditstatus,
        o.username AS userName,
        o.userid AS userId,
        iac.jqpremium AS jqpremium,
        iac.sypremium AS sypremium,
        iac.jypremium AS jypremium,
        iac.sumpremium AS sumpremium,
        a.second_detail_premiums AS "amount",
        "二级代理" AS userLevel
        FROM
        ins_fee_audit iff
        LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
        LEFT JOIN ins_orders o ON o.orderno = iac.orderno
        WHERE
        iac.orderstatus = '3'
        AND a.two_level_user_id = #{vo.userId}
        <if test="vo.subOrderNo!=null and  vo.subOrderNo!= ''">
            AND iac.id =  #{vo.subOrderNo}
        </if>
        <if test="vo.userDLId!=null and  vo.userDLId!= ''">
            AND  o.userid =  #{vo.userDLId}
        </if>
        <if test="vo.userDLName!=null and  vo.userDLName!= ''">
            AND  o.username=  #{vo.userDLName}
        </if>
        <if test="vo.licenseNo!=null and  vo.licenseNo!= ''">
            AND o.licenseno =  #{vo.licenseNo}
        </if>
        <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
            AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.auditstatus!=null and  vo.auditstatus!= ''">
            AND iff.auditstatus =  #{vo.auditstatus}
        </if>
        ) AS fee
        ORDER BY
        fee.signingTime DESC
    </sql>

    <select id="findMyAmountYSOrSSCXAmount" resultType="java.math.BigDecimal">
        SELECT
            ifnull(sum(
                    ifnull( a.jq_export_supervise_costs_premiums, 0 )+ ifnull( a.sy_export_supervise_costs_premiums, 0 )+ ifnull( a.no_export_supervise_costs_premiums, 0 ) +
                    ifnull( a.jq_export_other_costs_premiums, 0 )+ ifnull( a.sy_export_other_costs_premiums, 0 )+ ifnull( a.no_export_other_costs_premiums, 0 )
            ),0)
        FROM
            ins_fee_audit iff
                LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
                LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
                left join ins_orders  io  on iac.orderno =io.orderno
        WHERE
            iac.orderstatus = '3'
          and iff.auditstatus=#{vo.auditstatus}

          <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
                AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
         </if>
        <choose>
            <when test="vo.deptId!=null and  vo.deptId!= '' ">
                and  io.deptid  like "${vo.deptId}%"
            </when>
            <otherwise>
                AND a.user_id =  #{vo.userId}
            </otherwise>
        </choose>
    </select>
    <select id="findMyAmountYSOrSSTGAmount" resultType="java.math.BigDecimal">
        SELECT
            ifnull(sum(fee.amount),0)
        FROM
            (
                SELECT
                    a.first_detail_premiums AS "amount"
                FROM
                    ins_fee_audit iff
                        LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
                        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
                WHERE
                    iac.orderstatus = '3'
                  AND a.first_level_user_id =  #{vo.userId}
                  and iff.auditstatus = #{vo.auditstatus}
                  <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
                        AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
                  </if>
                UNION
                SELECT
                    a.third_detail_premiums AS "amount"
                FROM
                    ins_fee_audit iff
                        LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
                        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
                WHERE
                    iac.orderstatus = '3'
                  AND a.three_level_user_id = #{vo.userId}
                  and iff.auditstatus = #{vo.auditstatus}
                <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
                    AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
                </if>
                UNION
                SELECT
                    a.second_detail_premiums AS "amount"
                FROM
                    ins_fee_audit iff
                        LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
                        LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
                WHERE
                    iac.orderstatus = '3'
                  AND a.two_level_user_id = #{vo.userId}
                  and iff.auditstatus = #{vo.auditstatus}
                 <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
                    AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
                  </if>
            ) AS fee

    </select>
    <select id="findMyAmountYTXmount" resultType="java.math.BigDecimal">
        SELECT
            ifnull( sum( au.amount ), 0 )
        FROM
            sys_amount_auditing au
        WHERE
            au.user_id = #{userId}
          AND auditing_status = #{status}
    </select>

    <select id="queryAdvanceAndActualDataPage"
            resultType="com.ydtech.modules.admin.model.report.financeData.AdvanceAndActualDataDto">
        SELECT
            a.ins_order_no AS subOrderNo,
            iac.signing_time AS signingTime,
            o.licenseno AS licenseNo,
            CASE
                iff.auditstatus
                WHEN '0' THEN
                    '未审核'
                WHEN '1' THEN
                    '已审核' ELSE ''
                END AS auditstatus,
            o.username AS userName,
            o.userid AS userId,
            ifnull( a.jq_export_supervise_costs_premiums, 0 )+ ifnull( a.sy_export_supervise_costs_premiums, 0 )+ ifnull( a.no_export_supervise_costs_premiums, 0 ) AS haldingAmount,
            ifnull( a.jq_export_other_costs_premiums, 0 )+ ifnull( a.sy_export_other_costs_premiums, 0 )+ ifnull( a.no_export_other_costs_premiums, 0 ) AS documentaryAmount,
            ifnull( a.first_detail_premiums, 0 )+ ifnull( a.second_detail_premiums, 0 )+ ifnull( a.third_detail_premiums, 0 ) AS promotionAmount,
            ifnull( a.jq_export_supervise_costs_premiums, 0 )+ ifnull( a.sy_export_supervise_costs_premiums, 0 )+ ifnull( a.no_export_supervise_costs_premiums, 0 ) + ifnull( a.jq_export_other_costs_premiums, 0 )+ ifnull( a.sy_export_other_costs_premiums, 0 )+ ifnull( a.no_export_other_costs_premiums, 0 ) + ifnull( a.first_detail_premiums, 0 )+ ifnull( a.second_detail_premiums, 0 )+ ifnull( a.third_detail_premiums, 0 ) AS sumAmount,
            CASE
                dept.management_source
                WHEN '1' THEN
                    '渠道'
                WHEN '2' THEN
                    '代理人' ELSE ''
                END deptType
        FROM
            ins_fee_audit iff
                LEFT JOIN ins_fee_order_new a ON a.ins_order_no = iff.ins_order_no
                LEFT JOIN ins_area_company iac ON iac.id = a.ins_order_no
                LEFT JOIN ins_orders o ON o.orderno = iac.orderno
                LEFT JOIN sys_dept dept ON o.deptid = dept.id
        WHERE
            iac.orderstatus = '3'
          AND (
            dept.management_source = 1
                OR dept.management_source = 2)
        <if test="vo.subOrderNo!=null and  vo.subOrderNo!= ''">
            AND iac.id =  #{vo.subOrderNo}
        </if>
        <if test="vo.userId!=null and  vo.userId!= ''">
            AND  o.userid =  #{vo.userId}
        </if>
        <if test="vo.userName!=null and  vo.userName!= ''">
            AND  o.username=  #{vo.userName}
        </if>
        <if test="vo.licenseNo!=null and  vo.licenseNo!= ''">
            AND o.licenseno =  #{vo.licenseNo}
        </if>
        <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
            AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.auditstatus!=null and  vo.auditstatus!= ''">
            AND iff.auditstatus =  #{vo.auditstatus}
        </if>
        <if test="vo.deptType!=null and  vo.deptType!= ''">
            AND dept.management_source =  #{vo.deptType}
        </if>
           order by  iac.signing_time desc
    </select>
    <select id="queryAdvanceAndActualDeptDataPage"
            resultType="com.ydtech.modules.admin.model.report.financeData.AdvanceAndActualDeptDataDto">
        SELECT
            b.suborder AS subOrderNo,
            iac.signing_time AS signingTime,
            o.licenseno AS licenseNo,
            CASE
                iff.auditstatus
                WHEN '0' THEN
                    '未审核'
                WHEN '1' THEN
                    '已审核' ELSE ''
                END AS auditstatus,
            o.username AS userName,
            o.userid AS userId,
            b.deptId AS deptId,
            b.sumAmount AS sumAmount,
            dept.NAME AS deptName
        FROM
            ins_fee_audit iff
                LEFT JOIN (
                SELECT
                    ins_order_no AS suborder,
                    LEFT ( dept_id, 2 ) AS deptId,
                    ( jq_dept_premiums_level_1 + sy_dept_premiums_level_1 + no_dept_premiums_level_1 ) AS sumAmount
                FROM
                    ins_fee_order_new UNION ALL
                SELECT
                    ins_order_no AS suborder,
                    LEFT ( dept_id, 4 ) AS deptId,
                    ( jq_dept_premiums_level_2 + sy_dept_premiums_level_2 + no_dept_premiums_level_2 ) AS sumAmount
                FROM
                    ins_fee_order_new UNION ALL
                SELECT
                    ins_order_no AS suborder,
                    LEFT ( dept_id, 6 ) AS deptId,
                    ( jq_dept_premiums_level_3 + sy_dept_premiums_level_3 + no_dept_premiums_level_3 ) AS sumAmount
                FROM
                    ins_fee_order_new UNION ALL
                SELECT
                    ins_order_no AS suborder,
                    LEFT ( dept_id, 8 ) AS deptId,
                    ( jq_dept_premiums_level_4 + sy_dept_premiums_level_4 + no_dept_premiums_level_4 ) AS sumAmount
                FROM
                    ins_fee_order_new UNION ALL
                SELECT
                    ins_order_no AS suborder,
                    LEFT ( dept_id, 11 ) AS deptId,
                    ( jq_dept_premiums_level_5 + sy_dept_premiums_level_5 + no_dept_premiums_level_5 ) AS sumAmount
                FROM
                    ins_fee_order_new
            ) b ON iff.ins_order_no = b.suborder
                LEFT JOIN ins_area_company iac ON iac.id = b.suborder
                LEFT JOIN ins_orders o ON o.orderno = iac.orderno
                LEFT JOIN sys_dept dept ON b.deptid = dept.id
        WHERE
            iac.orderstatus = '3'
        <if test="vo.subOrderNo!=null and  vo.subOrderNo!= ''">
            AND iac.id =  #{vo.subOrderNo}
        </if>
        <if test="vo.licenseNo!=null and  vo.licenseNo!= ''">
            AND o.licenseno =  #{vo.licenseNo}
        </if>
        <if test="vo.startDate!=null and  vo.startDate!= '' and vo.endDate!=null and  vo.endDate!= ''">
            AND iac.signing_time  BETWEEN #{vo.startDate} AND #{vo.endDate}
        </if>
        <if test="vo.auditstatus!=null and  vo.auditstatus!= ''">
            AND iff.auditstatus =  #{vo.auditstatus}
        </if>
        <if test="vo.deptId!=null and  vo.deptId!= ''">
            AND  dept.id =  #{vo.deptId}
        </if>
        order by  iac.signing_time desc
    </select>

    <select id="getCostSettlementExcel" resultType="com.ydtech.modules.order.entity.vo.CostSettlementExcelVo">
        SELECT
            io.ins_company,
            sum( ifon.jq_premium ) AS jq_premium,
            sum( ifon.sy_premium ) AS sy_premium,
            sum( ifon.no_premium ) AS no_premium,
            sum( ifon.jq_supervise_costs_premiums ) AS jq_supervise_costs_premiums,
            sum( ifon.jq_other_costs_premiums ) AS jq_other_costs_premiums,
            sum( ifon.sy_supervise_costs_premiums ) AS sy_supervise_costs_premiums,
            sum( ifon.sy_other_costs_premiums ) AS sy_other_costs_premiums,
            sum( ifon.no_supervise_costs_premiums ) AS no_supervise_costs_premiums,
            sum( ifon.no_other_costs_premiums ) AS no_other_costs_premiums,
            sum( ifon.jq_export_supervise_costs_premiums ) AS jq_export_supervise_costs_premiums,
            sum( ifon.jq_export_other_costs_premiums ) AS jq_export_other_costs_premiums,
            sum( ifon.sy_export_supervise_costs_premiums ) AS sy_export_supervise_costs_premiums,
            sum( ifon.sy_export_other_costs_premiums ) AS sy_export_other_costs_premiums,
            sum( ifon.no_export_supervise_costs_premiums ) AS no_export_supervise_costs_premiums,
            sum( ifon.no_export_other_costs_premiums ) AS no_export_other_costs_premiums,
            sum( ifon.first_detail_premiums + ifon.second_detail_premiums + ifon.third_detail_premiums) as distributing_premiums,
            SUM(
                        ifon.jq_export_supervise_costs_premiums +
                        ifon.jq_export_other_costs_premiums +
                        ifon.sy_export_supervise_costs_premiums +
                        ifon.sy_export_other_costs_premiums +
                        ifon.no_export_supervise_costs_premiums +
                        ifon.no_export_other_costs_premiums +
                        ifon.first_detail_premiums +
                        ifon.second_detail_premiums +
                        ifon.third_detail_premiums
            ) AS total_premiums

        FROM
            ins_fee_audit ifa
                LEFT JOIN ins_orders io ON io.orderno = ifa.orderno
                LEFT JOIN ins_area_company iac ON iac.orderno = io.orderno
                AND iac.orderstatus = 3
                LEFT JOIN ins_fee_order_new ifon on ifon.ins_order_no = iac.id
                LEFT JOIN sys_user su ON su.id = io.userid
                LEFT JOIN sys_dept sd ON sd.id = su.dept_id
                LEFT JOIN sys_user su2 ON ifa.audituser = su2.id
                LEFT JOIN ptl_agreement pa ON pa.id = iac.agreement_id
                LEFT JOIN esm_ins_company eic ON eic.id = pa.partner_companies_id
        WHERE
            iac.id = ifa.ins_order_no
          AND iac.orderstatus = 3
          and ifa.auditstatus = 1
        <if test="param.companyId !=null and  param.companyId != ''">
            AND iac.company_id = #{param.companyId}
        </if>
        <if test="param.startTime !=null and  param.startTime != '' and param.endTime !=null and  param.endTime != ''">
          and iac.signing_time between #{param.startTime} and #{param.endTime}
        </if>
        group by ins_company
    </select>

    <select id="getFeeReceivable" resultType="com.ydtech.modules.order.entity.vo.FeeReceivableVo">
        SELECT
            io.ins_company,
            sum( ifon.jq_dept_premiums_level_1 + ifon.sy_dept_premiums_level_1 + ifon.no_dept_premiums_level_1 ) AS dept_premiums_level_1,
            sum( ifon.jq_dept_premiums_level_2 + ifon.sy_dept_premiums_level_2 + ifon.no_dept_premiums_level_2 ) AS dept_premiums_level_2,
            sum( ifon.jq_dept_premiums_level_3 + ifon.sy_dept_premiums_level_3 + ifon.no_dept_premiums_level_3 ) AS dept_premiums_level_3,
            sum( ifon.jq_dept_premiums_level_4 + ifon.sy_dept_premiums_level_4 + ifon.no_dept_premiums_level_4 ) AS dept_premiums_level_4,
            sum( ifon.jq_dept_premiums_level_5 + ifon.sy_dept_premiums_level_5 + ifon.no_dept_premiums_level_5 ) AS dept_premiums_level_5,
            sum( ifon.jq_profit_margin_premiums + ifon.sy_profit_margin_premiums + ifon.no_profit_margin_premiums ) AS profit_margin_premiums,
            SUM(
                        ifon.jq_dept_premiums_level_1 + ifon.sy_dept_premiums_level_1 + ifon.no_dept_premiums_level_1 + ifon.jq_dept_premiums_level_2 + ifon.sy_dept_premiums_level_2 + ifon.no_dept_premiums_level_2 + ifon.jq_dept_premiums_level_3 + ifon.sy_dept_premiums_level_3 + ifon.no_dept_premiums_level_3 + ifon.jq_dept_premiums_level_4 + ifon.sy_dept_premiums_level_4 + ifon.no_dept_premiums_level_4 + ifon.jq_dept_premiums_level_5 + ifon.sy_dept_premiums_level_5 + ifon.no_dept_premiums_level_5 + ifon.jq_profit_margin_premiums + ifon.sy_profit_margin_premiums + ifon.no_profit_margin_premiums
            ) AS total_premiums
        FROM
            ins_fee_audit ifa
                LEFT JOIN ins_orders io ON io.orderno = ifa.orderno
                LEFT JOIN ins_area_company iac ON iac.orderno = io.orderno
                AND iac.orderstatus = 3
                LEFT JOIN ins_fee_order_new ifon ON ifon.ins_order_no = iac.id
                LEFT JOIN sys_user su ON su.id = io.userid
                LEFT JOIN sys_dept sd ON sd.id = su.dept_id
                LEFT JOIN sys_user su2 ON ifa.audituser = su2.id
                LEFT JOIN ptl_agreement pa ON pa.id = iac.agreement_id
                LEFT JOIN esm_ins_company eic ON eic.id = pa.partner_companies_id
        WHERE
            iac.id = ifa.ins_order_no
          AND iac.orderstatus = 3
          AND ifa.auditstatus = 1
        <if test="param.companyId !=null and  param.companyId != ''">
            AND iac.company_id = #{param.companyId}
        </if>

        <if test="param.startTime !=null and  param.startTime != '' and param.endTime !=null and  param.endTime != ''">
            AND iac.signing_time BETWEEN #{param.startTime}
            AND #{param.endTime}
        </if>

        GROUP BY
            ins_company

    </select>
</mapper>