java-insagent-pc/target/classes/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), 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>-->
            and iac.orderstatus = 3
            <if test="startDate != null and startDate != ''">
                and iac.createtime BETWEEN #{startDate} and #{endDate}
            </if>
        GROUP BY
            pa.insurance_company_id, pa.insurance_company
        order by
            sumPremium desc
    </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), 0) AS sumPremium,
            COALESCE(COUNT(iac.id), 0) as sumOrderNum
        FROM
            ins_area_company iac
        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="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
            <if test="startDate != null and startDate != ''">
                and iac.createtime BETWEEN #{startDate} and #{endDate}
            </if>
        WHERE
            sd.comlevel = 3
        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( orderno )
        FROM
        ins_orders
        WHERE
            1=1
        <if test="startDate != null and startDate != ''">
            and createtime BETWEEN #{startDate} and #{endDate}
        </if>
    </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>