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="id" property="id" />
        <result column="orderno" property="orderno" />
        <result 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"/>
        <result column="is_not_car" property="isNotCar"/>
        <result column="is_not_documentary" property="isNotDocumentary"/>
        <result column="invoic_amount" property="invoicAmount"/>
        <result column="invoic_id" property="invoicId"/>
        <result column="tax_premium" property="taxPremium"/>
        <result column="jq_supervise_costs_premiums" property="jqSuperviseCostsPremiums"/>
        <result column="jq_supervise_costs_proportion" property="jqSuperviseCostsProportion"/>
        <result column="sy_supervise_costs_premiums" property="sySuperviseCostsPremiums"/>
        <result column="sy_supervise_costs_proportion" property="sySuperviseCostsProportion"/>
        <result column="no_supervise_costs_premiums" property="noSuperviseCostsPremiums"/>
        <result column="no_supervise_costs_proportion" property="noSuperviseCostsProportion"/>
        <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_receivable_proportion" property="jqReceivableProportion"/>
        <result column="sy_receivable_proportion" property="syReceivableProportion"/>
        <result column="no_receivable_proportion" property="noReceivableProportion"/>
        <result column="jq_other_costs_proportion" property="jqOtherCostsProportion"/>
        <result column="sy_other_costs_proportion" property="syOtherCostsProportion"/>
        <result column="no_other_costs_proportion" property="noOtherCostsProportion"/>
        <result column="settlement_time" property="settlementTime"/>
        <result column="update_time" property="updateTime"/>
        <result column="settlement_user_id" property="settlementUserId"/>
        <result column="jq_other_costs_premium" property="jqOtherCostsPremium"/>
        <result column="sy_other_costs_premium" property="syOtherCostsPremium"/>
        <result column="no_other_costs_premium" property="noOtherCostsPremium"/>
        <result column="user_id" property="userId"/>
        <result column="update_user_id" property="updateUserId"/>
        <result column="partner_companies_id" property="partnerCompaniesId"/>
        <result column="partner_companies_name" property="partnerCompaniesName"/>
        <result column="receivable_amount" property="receivableAmount"/>
        <result column="insured_name" property="insuredName"/>
        <result column="invoicing_method" property="invoicingMethod"/>
        <result column="remarks" property="remarks"/>
        <result column="jq_start_date" property="jqStartDate"/>
        <result column="jq_end_date" property="jqEndDate"/>
        <result column="sy_start_date" property="syStartDate"/>
        <result column="sy_end_date" property="syEndDate"/>
        <result column="settle_other_status" property="settleOtherStatus"/>
        <result column="settlement_image_id" property="settlementImageId"/>
        <result column="task_id" property="taskId"/>

    </resultMap>
    <sql id="income_com">
                a.id      as  "id",
                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.is_not_car  as  "isNotCar",
                a.is_not_documentary  as  "isNotDocumentary",
                a.invoic_amount  as  "invoicAmount",
                a.invoic_id  as  "invoicId",
                a.tax_premium  as  "taxPremium",
                a.jq_supervise_costs_premiums  as  "jqSuperviseCostsPremiums",
                a.jq_supervise_costs_proportion  as  "jqSuperviseCostsProportion",
                a.sy_supervise_costs_premiums  as  "sySuperviseCostsPremiums",
                a.sy_supervise_costs_proportion  as  "sySuperviseCostsProportion",
                a.no_supervise_costs_premiums  as  "noSuperviseCostsPremiums",
                a.no_supervise_costs_proportion  as  "noSuperviseCostsProportion",
                a.partner_companies_id  as  "partnerCompaniesId",
                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_receivable_proportion  as  "jqReceivableProportion",
                a.sy_receivable_proportion  as  "syReceivableProportion",
                a.no_receivable_proportion  as  "noReceivableProportion",
                a.jq_other_costs_proportion  as  "jqOtherCostsProportion",
                a.sy_other_costs_proportion  as  "syOtherCostsProportion",
                a.no_other_costs_proportion  as  "noOtherCostsProportion",
                a.settlement_time  as  "settlementTime",
                a.update_time  as  "updateTime",
                a.settlement_user_id  as  "settlementUserId",
                a.update_user_id  as  "updateUserId",
                a.jq_other_costs_premium  as  "jqOtherCostsPremium",
                a.sy_other_costs_premium  as  "syOtherCostsPremium",
                a.no_other_costs_premium  as  "noOtherCostsPremium",
                a.partner_companies_name  as  "partnerCompaniesName",
                a.company_name  as  "companyName",
                a.receivable_amount  as  "receivableAmount",
                a.invoic_time  as  "invoicTime",
                a.insured_name  as  "insuredName",
                a.remarks  as  "remarks",
                a.jq_start_date  as  "jqStartDate",
                a.jq_end_date  as  "jqEndDate",
                a.sy_start_date  as  "syStartDate",
                a.sy_end_date  as  "syEndDate",
                a.settle_other_status  as  "settleOtherStatus",
                a.user_id  as  "userId",
                a.invoicing_method  as  "invoicingMethod",
                a.settlement_image_id as "settlementImageId",
                a.task_id as "taskId",
                a.create_time  as  "createTime",
                a.add_type  as  "addType"
    </sql>

    <select id="queryNew"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
        su1.name as "settlementUserName",
        su2.name as "updateUserName",
        CONCAT_WS( '-', pa.agreement_abbreviation, NULLIF( pa.business_description, '' ), NULLIF( pa.job_description, '' ) ) AS agreementName,
        pa.agreement_type  as "agreementType",
        pa.docking_person  as "dockingPerson",
        pa.is_external  as "isExternal",
        upf.url as "imageUrl",
        su.name  as "userName",
        b.name as "deptName",
        <include refid="income_com"/>
        from  ins_ply_income a
        LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
        LEFT  JOIN  sys_user   su  on su.id=a.user_id
        LEFT  JOIN  sys_user   su1  on su1.id=a.settlement_user_id
        LEFT  JOIN  sys_user   su2  on su2.id=a.update_user_id
        LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        LEFT  JOIN   esm_ins_company  eic   on  eic.id=a.partner_companies_id
        LEFT  JOIN   sys_dept b on pa.dept_id=b.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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                and a.signdate   between #{signDateStart} and #{signDateEnd}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="jqReceivableProportion !=null  and  jqReceivableProportion  !=''">
                and a.jq_receivable_proportion =#{jqReceivableProportion}
            </if>

            <if test="syReceivableProportion !=null  and  syReceivableProportion  !=''">
                and a.sy_receivable_proportion =#{syReceivableProportion}
            </if>
            <if test="noReceivableProportion !=null  and  noReceivableProportion  !=''">
                and a.no_receivable_proportion =#{noReceivableProportion}
            </if>
            <if test="id !=null  and  id  !=''">
                and a.id =#{id}
            </if>

            <if test="allPartnerCompaniesId !=null  and  allPartnerCompaniesId  !=''">
                AND eic.parent_id LIKE CONCAT(#{allPartnerCompaniesId}, '%')
            </if>

            <if test="provincePartnerCompaniesId !=null  and  provincePartnerCompaniesId  !=''">
                and eic.parent_id LIKE CONCAT(#{provincePartnerCompaniesId}, '%')
            </if>

            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and  pa.docking_person  =#{dockingPerson}
            </if>

            <if test="provinceId != null and provinceId != ''">
                and pa.dept_id  LIKE CONCAT(#{provinceId}, '%')
            </if>

            <if test="cityId != null and cityId != ''">
                and pa.dept_id  LIKE CONCAT(#{cityId}, '%')
            </if>

            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="countyId != null and countyId != ''">
                and pa.dept_id   LIKE CONCAT(#{countyId}, '%')
            </if>
            <if test="taskId != null and taskId != ''">
                and a.task_id = #{taskId}
            </if>
            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>

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

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="deptId !=null  and  deptId  !=''">
                and pa.dept_id =#{deptId}
            </if>


            <if test="ids != null and ids != '' and ids.length > 0">
                and a.id in
                <foreach collection="ids" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="incomeIds != null and incomeIds != '' and incomeIds.size() > 0">
                and a.id in
                <foreach collection="incomeIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                and a.id in
                <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                and a.partner_companies_id in
                <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno  =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno  =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}
            </if>
            <if test="signdate !=null  and  signdate  !=''">
                AND  a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND   a.partner_companies_name =#{partnerCompaniesName}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                AND  a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                AND a.settlement_time =#{settlementTime}
            </if>

            <if test="settlementDate !=null  and  settlementDate  !=''">
                AND a.settlement_time =#{settlementDate}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="insuredName !=null  and  insuredName !=''">
                AND  a.insured_name =#{insuredName}
            </if>
            <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}

            </if>
            <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}
            </if>

            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>

            <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
            </if>

            <if test="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>
            <if test="addType !=null  and  addType  !=''">
                AND  a.add_type =#{addType}
            </if>
        </where>
        ORDER  BY  a.create_time  desc

    </select>
    <select id="getEntityById"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            select
                pa.agreement_name  as "agreementName",
                pa.agreement_type  as "agreementType",
                su.name  as "userName",
                <include refid="income_com"/>
                from  ins_ply_income a
                LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
                LEFT  JOIN  sys_user   su  on su.id=a.user_id
            <where>
               <if test="id!=null and id!=''">
                   a.id=#{id}
               </if>
            </where>
    </select>


    <select id="totalQuery"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
              count(MONTH(a.signdate))  as "totalorders",
              MONTH(a.signdate)    as  "monthSigdate",
              sum(a.other_feevalue)    as  "allLOtherFeevalue",
              GROUP_CONCAT(a.id) as  "ids"
              from  ins_ply_income a
              LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
        <where>
            <if test="isNotCar !=null  and  isNotCar  !=''" >
                 a.is_not_car =#{isNotCar}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="agreementType !=null  and  agreementType  !=''">
                and pa.agreement_type =#{agreementType}
            </if>
            <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                and a.documentary_fees_status =#{documentaryFeesStatus}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id =#{companyId}
            </if>
            <if test="year !=null  and  year  !=''">
                and YEAR(a.signdate) =#{year}
            </if>

            <if test="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>
            group by  MONTH(a.signdate)
        </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>


    <select id="NonSettlementQuery"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        SELECT
        a.companyId  as  "companyId",
        a.totalorders  as  "totalorders",
        a.ids as  "ids",
        a.allLOtherFeevalue as  "allLOtherFeevalue"
        FROM
        (
        SELECT
        a.company_id AS "companyId",
        count(a.orderno)  as  "totalorders",
        sum( a.other_feevalue ) AS "allLOtherFeevalue",
        GROUP_CONCAT(a.id) as  "ids"
        FROM
        ins_ply_income a
        LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
        WHERE
         pa.agreement_type = '2'
        <if test="isNotCar !=null  and  isNotCar  !=''" >
                and a.is_not_car =#{isNotCar}
        </if>
        <if test="documentaryFeesStatus != null and documentaryFeesStatus != '' ">
            AND  a.documentary_fees_status = #{documentaryFeesStatus}
        </if>

        <if test="isOther !=null  and  isOther  !=''">
            and a.is_not_documentary   =#{isOther}
        </if>
        <if test="companyId !=null  and  companyId  !=''">
            and a.company_id   =#{companyId}
        </if>
        <if test="year !=null  and  year  !=''">
            and YEAR(a.signdate) =#{year}
        </if>
        <if test="month !=null  and  month !=''">
            and month(a.signdate) =#{month}
        </if>
        GROUP BY
        a.company_id
        ) a
        LEFT JOIN ptl_agreement pa ON a.companyId = pa.association_companies_id
    </select>

    <select id="findByLicenseno" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
       select
        <include refid="income_com"/>
        from  ins_ply_income a
        LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
        LEFT  JOIN  sys_user   su  on su.id=a.user_id
        LEFT  JOIN  sys_user   su1  on su1.id=a.settlement_user_id
        LEFT  JOIN  sys_user   su2  on su2.id=a.update_user_id
        LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        LEFT  JOIN   esm_ins_company  eic   on  eic.id=a.partner_companies_id
        LEFT  JOIN   sys_dept b on pa.dept_id=b.id
        <where>
            1=1
            <if test="licenseno !=null  and  licenseno !=''">
                AND  a.licenseno=#{licenseno}
            </if>
            <if test="policyno !=null  and  policyno !=''">
              AND  a.policyno=#{policyno}
            </if>
            <if test="syPolicyno !=null  and  syPolicyno !=''">
                AND a.sy_policyno=#{syPolicyno}
            </if>
            <if test="noPolicyno !=null  and  noPolicyno !=''">
               AND a.no_policyno=#{noPolicyno}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                and a.signdate   between #{signDateStart} and #{signDateEnd}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="jqReceivableProportion !=null  and  jqReceivableProportion  !=''">
                and a.jq_receivable_proportion =#{jqReceivableProportion}
            </if>

            <if test="syReceivableProportion !=null  and  syReceivableProportion  !=''">
                and a.sy_receivable_proportion =#{syReceivableProportion}
            </if>
            <if test="noReceivableProportion !=null  and  noReceivableProportion  !=''">
                and a.no_receivable_proportion =#{noReceivableProportion}
            </if>


            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>

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

            <if test="allPartnerCompaniesId !=null  and  allPartnerCompaniesId  !=''">
                AND eic.parent_id LIKE CONCAT(#{allPartnerCompaniesId}, '%')
            </if>

            <if test="provincePartnerCompaniesId !=null  and  provincePartnerCompaniesId  !=''">
                and eic.parent_id LIKE CONCAT(#{provincePartnerCompaniesId}, '%')
            </if>

            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and  pa.docking_person  =#{dockingPerson}
            </if>

            <if test="provinceId != null and provinceId != ''">
                and pa.dept_id  LIKE CONCAT(#{provinceId}, '%')
            </if>

            <if test="cityId != null and cityId != ''">
                and pa.dept_id  LIKE CONCAT(#{cityId}, '%')
            </if>

            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="countyId != null and countyId != ''">
                and pa.dept_id   LIKE CONCAT(#{countyId}, '%')
            </if>
            <if test="taskId != null and taskId != ''">
                and a.task_id = #{taskId}
            </if>
            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>

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

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="deptId !=null  and  deptId  !=''">
                and pa.dept_id =#{deptId}
            </if>


            <if test="ids != null and ids != '' and ids.length > 0">
                and a.id in
                <foreach collection="ids" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="incomeIds != null and incomeIds != '' and incomeIds.size() > 0">
                and a.id in
                <foreach collection="incomeIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                and a.id in
                <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                and a.partner_companies_id in
                <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="signdate !=null  and  signdate  !=''">
                AND  a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND   a.partner_companies_name =#{partnerCompaniesName}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                AND  a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                AND a.settlement_time =#{settlementTime}
            </if>

            <if test="settlementDate !=null  and  settlementDate  !=''">
                AND a.settlement_time =#{settlementDate}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="insuredName !=null  and  insuredName !=''">
                AND  a.insured_name =#{insuredName}
            </if>
            <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}

            </if>
            <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}

            </if>

            <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
            </if>
        </where>
    </select>

    <select id="findByBxLicenseno" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
       select
        <include refid="income_com"/>
        from  ins_ply_income a
        <where>
            1=1
            <if test="licenseno !=null  and  licenseno !=''">
                AND a.licenseno=#{licenseno}
            </if>
            <if test="policyno !=null  and  policyno !=''">
                AND a.policyno=#{policyno}
            </if>
            <if test="syPolicyno !=null  and  syPolicyno !=''">
                AND a.sy_policyno=#{syPolicyno}
            </if>
            <if test="noPolicyno !=null  and  noPolicyno !=''">
                AND a.no_policyno=#{noPolicyno}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>

            <if test="jqSuperviseCostsPremiums !=null  and  jqSuperviseCostsPremiums  !=''">
                and a.jq_supervise_costs_premiums =#{jqSuperviseCostsPremiums}
            </if>
            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>
            <if test="jqSuperviseCostsProportion !=null  and  jqSuperviseCostsProportion  !=''">
                and a.jq_supervise_costs_proportion =#{jqSuperviseCostsProportion}
            </if>
           <if test="jqOtherCostsProportion !=null  and  jqOtherCostsProportion  !=''">
                and a.jq_other_costs_proportion =#{jqOtherCostsProportion}
            </if>
            <if test="syOtherCostsProportion !=null  and  syOtherCostsProportion  !=''">
                and a.sy_other_costs_proportion =#{syOtherCostsProportion}
            </if>
            <if test="sySuperviseCostsPremiums !=null  and  sySuperviseCostsPremiums  !=''">
                and a.sy_supervise_costs_premiums =#{sySuperviseCostsPremiums}
            </if>
            <if test="noOtherCostsProportion !=null  and  noOtherCostsProportion  !=''">
                and a.no_other_costs_proportion =#{noOtherCostsProportion}
            </if>
            <if test="sySuperviseCostsProportion !=null  and  sySuperviseCostsProportion  !=''">
                and a.sy_supervise_costs_proportion =#{sySuperviseCostsProportion}
            </if>
            <if test="noSuperviseCostsPremiums !=null  and  noSuperviseCostsPremiums  !=''">
                and a.no_supervise_costs_premiums =#{noSuperviseCostsPremiums}
            </if>
            <if test="noSuperviseCostsProportion !=null  and  noSuperviseCostsProportion  !=''">
                and a.no_supervise_costs_proportion =#{noSuperviseCostsProportion}
            </if>
            <if test="jqPremium !=null  and  jqPremium  !=''">
                and a.jq_premium =#{jqPremium}
            </if>
            <if test="syPremium !=null  and  syPremium  !=''">
                and a.sy_premium =#{jqPremium}
            </if>

            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>
            <if test="noPremium !=null  and  noPremium  !=''">
                and a.no_premium =#{noPremium}
            </if>
        </where>
        limit 1
    </select>

    <select id="totalAmount" resultType="java.util.HashMap">
            select
                COALESCE( sum(a.commission_feevalue),0) as "commissionFeevalue",
                COALESCE(sum(a.other_feevalue),0)   as "otherFeevalue",
                COALESCE(SUM(COALESCE(a.commission_feevalue, 0) + COALESCE(a.other_feevalue, 0)), 0) AS "totalFeevalue"
        from  ins_ply_income a
            LEFT JOIN   ptl_agreement  pa  on pa.id= a.agreement_id
            <where>
                1=1
                <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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                    and a.signdate   between #{signDateStart} and #{signDateEnd}
                </if>
                <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                    and a.handling_fees_status =#{handlingFeesStatus}
                </if>

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

                <if test="policyno !=null  and  policyno  !=''">
                    and a.policyno =#{policyno}
                </if>
                <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                    and a.documentary_fees_status =#{documentaryFeesStatus}
                </if>
                <if test="createTimeQuery != null and createTimeQuery != ''">
                    and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
                </if>

                <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                    and a.id in
                    <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>

                <if test="isNotCar !=null  and  isNotCar  !=''">
                    and a.is_not_car =#{isNotCar}
                </if>

                <if test="isOther !=null  and  isOther  !=''">
                    and a.is_not_documentary   =#{isOther}
                </if>
                <if test="licenseno != null and licenseno != ''  and licenseno.length > 0">
                    and a.licenseno in
                    <foreach collection="licenseno" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>

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

                <if test="syPolicyno != null and syPolicyno != '' ">
                    and a.sy_policyno =#{syPolicyno}
                </if>

                <if test="noPolicyno != null and noPolicyno != ''">
                    and a.no_policyno  =#{noPolicyno}
                </if>
                <if test="signdate !=null  and  signdate  !=''">
                    and  a.signdate =#{signdate}
                </if>
                <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                    and  a.partner_companies_id =#{partnerCompaniesId}
                </if>

                <if test="createTime !=null  and  createTime  !=''">
                    a.create_time =#{createTime}
                </if>
                <if test="settlementTime !=null  and  settlementTime  !=''">
                    a.settlement_time =#{settlementTime}
                </if>

                <if test="userId !=null  and  userId  !=''">
                    and a.userId   =#{userId}
                </if>
                <if test="companyId !=null  and  companyId  !=''">
                    and a.company_id   =#{companyId}
                </if>
                <if test="riskcode !=null  and  riskcode  !=''">
                    and a.riskcode   =#{riskcode}
                </if>
                <if test="year !=null  and  year  !=''">
                    AND YEAR(a.signdate) =#{year}
                </if>
                <if test="month !=null  and  month !=''">
                    AND month(a.signdate) =#{month}
                </if>
                <if test="day !=null  and  day !=''">
                    AND day(a.signdate) =#{day}
                </if>

                <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                    AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
                </if>
            </where>
    </select>


    <select id="bxTotalAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            SELECT
            SUM(a.commission_feevalue) AS commissionFeevalue,
            SUM(CASE WHEN a.handling_fees_status = '2' THEN a.commission_feevalue ELSE 0 END) AS "invoicCommissionFeevalue",
            SUM( CASE WHEN a.handling_fees_status = '0' THEN a.commission_feevalue ELSE 0 END ) AS "noInvoicCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '1' THEN a.commission_feevalue ELSE 0 END) AS "readyCommissionFeevalue",
            SUM( CASE WHEN ( a.handling_fees_status = '2' or   a.handling_fees_status = '1' ) THEN a.commission_feevalue ELSE 0 END ) AS "allInvoicCommissionFeevalue",
            SUM( CASE WHEN ( a.handling_fees_status = '2' or   a.handling_fees_status = '0' ) THEN a.commission_feevalue ELSE 0 END ) AS "unSettledAmount"
            FROM
            ins_ply_income a
            LEFT JOIN
            ptl_agreement pa ON pa.id = a.agreement_id
            <where>
                1=1
                <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="orderno !=null  and  orderno  !=''">
                    and a.orderno =#{orderno}
                </if>
                <if test="companyName !=null  and  companyName  !=''">
                    and a.company_id =#{companyName}
                </if>
                <if test="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                    and a.signdate   between #{signDateStart} and #{signDateEnd}
                </if>
                <if test="policyno !=null  and  policyno  !=''">
                    and a.policyno =#{policyno}
                </if>

                <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                    AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
                </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>
                <if test="createTimeQuery != null and createTimeQuery != ''">
                    and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
                </if>

                <if test="isNotCar !=null  and  isNotCar  !=''">
                    and a.is_not_car =#{isNotCar}
                </if>
                <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                    AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}

                </if>
                <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                    AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}

                </if>
                <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                    AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
                </if>

                <if test="isOther !=null  and  isOther  !=''">
                    and a.is_not_documentary   =#{isOther}
                </if>
                <if test="licenseno != null and licenseno != ''  ">
                    and a.licenseno  =#{licenseno}
                </if>

                <if test="deptId !=null  and  deptId  !=''">
                    and pa.dept_id =#{deptId}
                </if>


                <if test="ids != null and ids != '' and ids.length > 0">
                    and a.id in
                    <foreach collection="ids" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>

                <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                    and a.id in
                    <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>
                <if test="syPolicyno != null and syPolicyno != ''  ">
                    and a.sy_policyno =#{syPolicyno}
                </if>

                <if test="noPolicyno != null and noPolicyno != ''">
                    and a.no_policyno =#{noPolicyno}
                </if>
                <if test="signdate !=null  and  signdate  !=''">
                   AND a.signdate =#{signdate}
                </if>
                <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                   AND  a.partner_companies_id =#{partnerCompaniesId}
                </if>

                <if test="createTime !=null  and  createTime  !=''">
                   AND a.create_time =#{createTime}
                </if>
                <if test="settlementTime !=null  and  settlementTime  !=''">
                   AND a.settlement_time =#{settlementTime}
                </if>

                <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                    AND   a.partner_companies_name =#{partnerCompaniesName}
                </if>

                <if test="userId !=null  and  userId  !=''">
                    and a.userId   =#{userId}
                </if>
                <if test="companyId !=null  and  companyId  !=''">
                    and a.company_id   =#{companyId}
                </if>
                <if test="riskcode !=null  and  riskcode  !=''">
                    and a.riskcode   =#{riskcode}
                </if>
                <if test="year !=null  and  year  !=''">
                    AND YEAR(a.signdate) =#{year}
                </if>
                <if test="month !=null  and  month !=''">
                    AND month(a.signdate) =#{month}
                </if>
                <if test="day !=null  and  day !=''">
                    AND day(a.signdate) =#{day}
                </if>
                <if test="insuredName !=null  and  insuredName !=''">
                    AND  a.insured_name =#{insuredName}
                </if>
                <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                    and a.partner_companies_id in
                    <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>
            </where>
    </select>

    <select id="ptTotalAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
            SELECT
            SUM(IFNULL(a.commission_feevalue ,0 ) + IFNULL(a.other_feevalue ,0 )) AS commissionFeevalue,
            SUM(CASE WHEN a.handling_fees_status = '0' THEN IFNULL(a.commission_feevalue ,0 ) + IFNULL(a.other_feevalue ,0 ) ELSE 0 END ) AS "noInvoicCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '1' THEN IFNULL(a.commission_feevalue ,0 ) + IFNULL(a.other_feevalue ,0 ) ELSE 0 END) AS "readyCommissionFeevalue"
            FROM
            ins_ply_income a
            LEFT JOIN
            ptl_agreement pa ON pa.id = a.agreement_id
            <where>
                1=1
                <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="orderno !=null  and  orderno  !=''">
                    and a.orderno =#{orderno}
                </if>
                <if test="companyName !=null  and  companyName  !=''">
                    and a.company_id =#{companyName}
                </if>
                <if test="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                    and a.signdate   between #{signDateStart} and #{signDateEnd}
                </if>
                <if test="policyno !=null  and  policyno  !=''">
                    and a.policyno =#{policyno}
                </if>
                <if test="dockingPerson !=null  and  dockingPerson  !=''">
                    and pa.docking_person =#{dockingPerson}
                </if>

                <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                    and a.handling_fees_status =#{handlingFeesStatus}
                </if>

                <if test="isExternal  !=null  and  isExternal  != ''">
                    AND pa.is_external =#{isExternal}
                </if>

                <if test="documentaryFeesStatus !=null  and  documentaryFeesStatus  !=''">
                    and a.documentary_fees_status =#{documentaryFeesStatus}
                </if>
                <if test="createTimeQuery != null and createTimeQuery != ''">
                    and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
                </if>

                <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                    AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
                </if>

                <if test="isNotCar !=null  and  isNotCar  !=''">
                    and a.is_not_car =#{isNotCar}
                </if>
                <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                    AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}
                </if>
                <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                    AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}
                </if>
                <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                    AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
                </if>

                <if test="isOther !=null  and  isOther  !=''">
                    and a.is_not_documentary   =#{isOther}
                </if>
                <if test="licenseno != null and licenseno != ''  ">
                    and a.licenseno  =#{licenseno}
                </if>

                <if test="deptId !=null  and  deptId  !=''">
                    and pa.dept_id =#{deptId}
                </if>


                <if test="ids != null and ids != '' and ids.length > 0">
                    and a.id in
                    <foreach collection="ids" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>

                <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                    and a.id in
                    <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>
                <if test="syPolicyno != null and syPolicyno != ''  ">
                    and a.sy_policyno =#{syPolicyno}
                </if>

                <if test="noPolicyno != null and noPolicyno != ''">
                    and a.no_policyno =#{noPolicyno}
                </if>
                <if test="signdate !=null  and  signdate  !=''">
                   AND a.signdate =#{signdate}
                </if>
                <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                   AND  a.partner_companies_id =#{partnerCompaniesId}
                </if>

                <if test="createTime !=null  and  createTime  !=''">
                   AND a.create_time =#{createTime}
                </if>
                <if test="settlementTime !=null  and  settlementTime  !=''">
                   AND a.settlement_time =#{settlementTime}
                </if>

                <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                    AND   a.partner_companies_name =#{partnerCompaniesName}
                </if>

                <if test="userId !=null  and  userId  !=''">
                    and a.userId   =#{userId}
                </if>
                <if test="companyId !=null  and  companyId  !=''">
                    and a.company_id   =#{companyId}
                </if>
                <if test="riskcode !=null  and  riskcode  !=''">
                    and a.riskcode   =#{riskcode}
                </if>
                <if test="year !=null  and  year  !=''">
                    AND YEAR(a.signdate) =#{year}
                </if>
                <if test="month !=null  and  month !=''">
                    AND month(a.signdate) =#{month}
                </if>
                <if test="day !=null  and  day !=''">
                    AND day(a.signdate) =#{day}
                </if>
                <if test="insuredName !=null  and  insuredName !=''">
                    AND  a.insured_name =#{insuredName}
                </if>
                <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                    and a.partner_companies_id in
                    <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                        #{item}
                    </foreach>
                </if>
            </where>
    </select>


    <select id="totalPinAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
        a.partner_companies_id as "partnerCompaniesId",
        MAX( ec.name ) AS "companyName",
        sum( a.commission_feevalue ) AS "commissionFeevalue",
        sum( a.other_feevalue ) AS "otherFeevalue",
        SUM( IFNULL(a.commission_feevalue,0) + IFNULL (a.other_feevalue,0) ) AS "totalFeevalue",
        MAX( a.partner_companies_name) as "partnerCompaniesName",
        MAX(pa.docking_person) as "dockingPerson"
        from ins_ply_income a
        LEFT JOIN esm_ins_company ec on ec.id= a.company_id
        LEFT JOIN ptl_agreement pa on pa.id= a.agreement_id
        <where>
            1=1
            <if test="agreementType !=null  and agreementType!='' ">
                AND pa.agreement_type =#{agreementType}
            </if>
            <if test="documentaryFeesStatus != null  and documentaryFeesStatus != '' ">
                AND a.documentary_fees_status = #{documentaryFeesStatus}
            </if>
            <if test="handlingFeesStatus != null  and  handlingFeesStatus != ''">
                AND a.handling_fees_status = #{handlingFeesStatus}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>
            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND a.partner_companies_name =#{partnerCompaniesName}
            </if>
            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and pa.docking_person =#{dockingPerson}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="addType !=null  and  addType !=''">
                AND a.add_type =#{addType}
            </if>
        </where>
        GROUP BY  a.partner_companies_id,pa.insurance_company_id,pa.docking_person
    </select>

    <select id="queryInvoicing" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
            sum(a.commission_feevalue) as "commissionFeevalue",
            sum(a.invoic_amount) as "invoicAmount"
            from  ins_ply_income a
            LEFT JOIN   ptl_agreement  pa  on pa.id= a.agreement_id
        <where>
            1=1
            <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="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>

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

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}

            </if>
            <if test="signdate !=null  and  signdate  !=''">
                and a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                and  a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                and a.create_time =#{createTime}
            </if>

            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="settlementTime !=null  and  settlementTime  !=''">
                and  a.settlement_time =#{settlementTime}
            </if>

            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>

            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
        </where>
    </select>

    <select id="totalBxAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        SELECT
        a.partner_companies_id AS "partnerCompaniesId",
        MAX( a.company_name ) AS "companyName",
        MAX( a.company_id ) AS "companyId",
        MAX( a.partner_companies_name ) AS "partnerCompaniesName"
        FROM
        ins_ply_income a
        LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
        LEFT  JOIN   esm_ins_company  eic   on  eic.id=a.partner_companies_id
        <where>
            1=1
            <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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                and a.signdate   between #{signDateStart} and #{signDateEnd}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>

            <if test="allPartnerCompaniesId !=null  and  allPartnerCompaniesId  !=''">
                AND eic.parent_id LIKE CONCAT(#{allPartnerCompaniesId}, '%')
            </if>

            <if test="provincePartnerCompaniesId !=null  and  provincePartnerCompaniesId  !=''">
                and eic.parent_id LIKE CONCAT(#{provincePartnerCompaniesId}, '%')
            </if>

            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>
            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and  pa.docking_person  =#{dockingPerson}
            </if>

            <if test="provinceId != null and provinceId != ''">
                and pa.dept_id  LIKE CONCAT(#{provinceId}, '%')
            </if>

            <if test="cityId != null and cityId != ''">
                and pa.dept_id  LIKE CONCAT(#{cityId}, '%')
            </if>

            <if test="countyId != null and countyId != ''">
                and pa.dept_id   LIKE CONCAT(#{countyId}, '%')
            </if>
            <if test="taskId != null and taskId != ''">
                and a.task_id = #{taskId}
            </if>
            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>

            <if test="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>

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

            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="deptId !=null  and  deptId  !=''">
                and pa.dept_id =#{deptId}
            </if>


            <if test="ids != null and ids != '' and ids.length > 0">
                and a.id in
                <foreach collection="ids" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="incomeIds != null and incomeIds != '' and incomeIds.size() > 0">
                and a.id in
                <foreach collection="incomeIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                and a.id in
                <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                and a.partner_companies_id in
                <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno  =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno  =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}
            </if>
            <if test="signdate !=null  and  signdate  !=''">
                AND  a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND   a.partner_companies_name =#{partnerCompaniesName}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                AND  a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                AND a.settlement_time =#{settlementTime}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="insuredName !=null  and  insuredName !=''">
                AND  a.insured_name =#{insuredName}
            </if>
            <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}

            </if>
            <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}

            </if>
            <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
            </if>
        </where>
        GROUP BY  a.partner_companies_id
    </select>

    <select id="getIncomeIdList" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
            a.partner_companies_id AS "partnerCompaniesId",
            a.id  as "id"
        from  ins_ply_income a
        LEFT JOIN   ptl_agreement  pa  on pa.id= a.agreement_id
        <where>
            1=1
            and a.handling_fees_status ='2'
            <if test="agreementType !=null  and agreementType!='' ">
                AND pa.agreement_type =#{agreementType}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
        </where>
    </select>

    <select id="allOtherAmount" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        SELECT
        a.partner_companies_id AS "partnerCompaniesId",
        MAX( a.company_name ) AS "companyName",
        MAX( a.company_id ) AS "companyId",
        MAX( a.partner_companies_name ) AS "partnerCompaniesName",
        IFNULL(max(f.settleMentAmount) , 0.00) +IFNULL ( max(d.settleMentAmount),0.00)-IFNULL(max(f.settleMentAmount) , 0.00)  AS "allInvoicCommissionFeevalue",
        IFNULL(max(f.settleMentAmount) , 0.00)  + IFNULL(max(d.settleMentAmount) , 0.00) as "readyCommissionFeevalue",
        IFNULL(max(d.settleMentAmount) , 0.00)  as "invoicCommissionFeevalue",
        sum(COALESCE( a.other_feevalue,0.00) )-IFNULL ( max(d.settleMentAmount),0.00)  as "noInvoicCommissionFeevalue",
        sum(COALESCE( a.other_feevalue,0.00) )-COALESCE(max(c.settleMentAmount),0.00)+IFNULL ( max(d.settleMentAmount),0.00)  AS "unSettledAmount",
        IFNULL(max(f.taxesFees) , 0.00) as  "taxesFees",
        IFNULL(max(f.expendAmount),0) as   "expendAmount",
        sum( a.other_feevalue ) AS "otherFeevalue"
        FROM
        ins_ply_income a
        LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
        LEFT  JOIN   esm_ins_company  eic   on  eic.id=a.partner_companies_id
        LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId" ,sum(
        settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
        WHERE ( a.settlement_status = '1' or a.settlement_status = '2')
        and  a.handling_fees_status ='1'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        GROUP BY partner_companies_id
        ) c ON c.partnerCompaniesId = a.partner_companies_id
        LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId" ,sum(
        settlement_amount ) AS "settleMentAmount" FROM settlement_documentary_fees a
        WHERE a.settlement_status = '1'
        and  a.handling_fees_status ='1'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        GROUP BY partner_companies_id
        ) d ON d.partnerCompaniesId = a.partner_companies_id
        LEFT JOIN ( SELECT a.partner_companies_id AS "partnerCompaniesId",sum(
        settlement_amount ) AS "settleMentAmount",
        sum(a.settlement_amount * (1 -a.tax_points/100) ) as 'expendAmount',
        sum(a.settlement_amount * (a.tax_points/100) ) as 'taxesFees',
        SUM(a.tax_points) as  "taxPoints"
        FROM settlement_documentary_fees a
        WHERE a.settlement_status = '2'
          and  a.handling_fees_status ='1'
        <if test="isNotCar !=null  and  isNotCar  !=''">
            and a.is_not_car =#{isNotCar}
        </if>
        GROUP BY partner_companies_id
        ) f ON f.partnerCompaniesId = a.partner_companies_id
        <where>
            1=1
            <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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                and a.signdate   between #{signDateStart} and #{signDateEnd}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>

            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and  pa.docking_person  =#{dockingPerson}
            </if>

            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>

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

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="allPartnerCompaniesId !=null  and  allPartnerCompaniesId  !=''">
                AND eic.parent_id LIKE CONCAT(#{allPartnerCompaniesId}, '%')
            </if>
            <if test="provincePartnerCompaniesId !=null  and  provincePartnerCompaniesId  !=''">
                and eic.parent_id LIKE CONCAT(#{provincePartnerCompaniesId}, '%')
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno  =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno  =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}
            </if>
            <if test="signdate !=null  and  signdate  !=''">
                AND  a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND   a.partner_companies_name =#{partnerCompaniesName}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                AND  a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                AND a.settlement_time =#{settlementTime}
            </if>
            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="insuredName !=null  and  insuredName !=''">
                AND  a.insured_name =#{insuredName}
            </if>
        </where>
        GROUP BY
        a.partner_companies_id
    </select>

    <select id="getOtherIds" resultType="java.util.HashMap">
        SELECT
        a.id  as "id",
        a.partner_companies_id AS "partnerCompaniesId"
        FROM
        ins_ply_income a
        LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
       <where>
           1=1
           <if test="agreementType !=null  and agreementType!='' ">
               AND pa.agreement_type =#{agreementType}
           </if>
           <if test="year !=null  and  year  !=''">
               AND YEAR(a.signdate) =#{year}
           </if>
           <if test="isOther !=null  and  isOther  !=''">
               and a.is_not_documentary   =#{isOther}
           </if>
           <if test="isNotCar !=null  and  isNotCar  !=''">
               and a.is_not_car =#{isNotCar}
           </if>
           <if test="month !=null  and  month !=''">
               AND month(a.signdate) =#{month}
           </if>
           <if test="day !=null  and  day !=''">
               AND day(a.signdate) =#{day}
           </if>
           <if test="documentaryFeesStatus != null  and documentaryFeesStatus != '' ">
               AND   a.documentary_fees_status = #{documentaryFeesStatus}
           </if>
       </where>
    </select>


    <select id="getById" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
        pa.agreement_name  as "agreementName",
        su.name  as "userName",
        <include refid="income_com"/>
        from  ins_ply_income a
        LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
        LEFT  JOIN  sys_user   su  on su.id=a.user_id
        <where>
            <if test="id !=null and id !=''">
                a.id=#{id}
            </if>
        </where>
    </select>

    <select id="groupByInvoic" resultType="java.util.HashMap">
        select
        sum(a.commission_feevalue) as "invoicCommissionFeevalue",
        MAX(invoic_id) as "invoicId",
        MAX(invoic_time) as "invoicTime",
        GROUP_CONCAT(a.id) as  "ids"
        from  ins_ply_income a
        LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
        LEFT  JOIN  sys_user   su  on su.id=a.user_id
        <where>
            1=1
            AND  a.invoic_id is not null
            <if test="idArr !=null and  idArr!=''">
                a.id IN
                <foreach item="item" index="index" collection="idArr" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="agreementType !=null  and agreementType!='' ">
                AND pa.agreement_type =#{agreementType}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary =#{isOther}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND  a.partner_companies_id =#{partnerCompaniesId}
            </if>
        </where>
        group  by  a.invoic_id
    </select>
    <update id="updateByIds"  parameterType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        update ins_ply_income
            set  handling_fees_status ='1',
                 settlement_time =NOW()
        <where>
                 1=1
            <if test="split != null and split != '' and split.length > 0">
                and  id in
                <foreach collection="split" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
        </where>
    </update>

  <select id="otherTimeDetail"  resultType="java.util.HashMap">
      SELECT
          i.YEAR  as "year",
          LPAD(i.monthNumber, 2, '0') as "monthNumber",
          i.allTotalOtherFeevalue as "allTotalOtherFeevalue",
          IFNULL(s.invoicCommissionFeevalue,0) AS invoicCommissionFeevalue,
          CONCAT(i.YEAR, '-', LPAD(i.monthNumber, 2, '0')) AS "monthYear",
          IFNULL(i.allTotalOtherFeevalue ,0) - IFNULL(s.invoicCommissionFeevalue,0)  AS noInvoicCommissionFeevalue
      FROM (
               SELECT
                   YEAR(a.signdate) AS YEAR,
                   MONTH(a.signdate) AS monthNumber,
                   SUM(IFNULL(a.other_feevalue, 0)) AS allTotalOtherFeevalue

               FROM ins_ply_income a
                   LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
               <where>
                   YEAR(a.signdate) BETWEEN YEAR(CURDATE()) AND YEAR(CURDATE()) + 1
                   <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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                       and a.signdate   between #{signDateStart} and #{signDateEnd}
                   </if>
                   <if test="yeartsStart !=null and  yeartsStart  !=''   and yeartsEnd  !=null  and  yeartsEnd!=''">
                                   and DATE_FORMAT( a.signdate, '%Y')  between #{yeartsStart}   and  #{yeartsEnd}
                   </if>
                   <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                       and a.handling_fees_status =#{handlingFeesStatus}
                   </if>

                   <if test="dockingPerson !=null  and  dockingPerson  !=''">
                       and  pa.docking_person  =#{dockingPerson}
                   </if>

                   <if test="cityId != null and cityId != ''">
                       and a.dept_id LIKE CONCAT(#{cityId}, '%')
                   </if>

                   <if test="countyId != null and countyId != ''">
                       and a.dept_id  LIKE CONCAT(#{countyId}, '%')
                   </if>

                   <if test="orderno !=null  and  orderno  !=''">
                       and a.orderno =#{orderno}
                   </if>
                   <if test="companyName !=null  and  companyName  !=''">
                       and a.company_id =#{companyName}
                   </if>

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

                   <if test="isNotCar !=null  and  isNotCar  !=''">
                       and a.is_not_car =#{isNotCar}
                   </if>

                   <if test="deptId !=null  and  deptId  !=''">
                       and pa.dept_id =#{deptId}
                   </if>


                   <if test="ids != null and ids != '' and ids.length > 0">
                       and a.id in
                       <foreach collection="ids" item="item" open="(" separator="," close=")">
                           #{item}
                       </foreach>
                   </if>

                   <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                       and a.id in
                       <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                           #{item}
                       </foreach>
                   </if>

                   <if test="createTimeQuery != null and createTimeQuery != ''">
                       and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
                   </if>

                   <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                       and a.partner_companies_id in
                       <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                           #{item}
                       </foreach>
                   </if>

                   <if test="isOther !=null  and  isOther  !=''">
                       and a.is_not_documentary   =#{isOther}
                   </if>
                   <if test="licenseno != null and licenseno != ''">
                       and a.licenseno  =#{licenseno}
                   </if>
                   <if test="syPolicyno != null and syPolicyno != ''">
                       and a.sy_policyno  =#{syPolicyno}
                   </if>

                   <if test="noPolicyno != null and noPolicyno != ''">
                       and a.no_policyno =#{noPolicyno}
                   </if>
                   <if test="signdate !=null  and  signdate  !=''">
                       AND  a.signdate =#{signdate}
                   </if>
                   <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                       AND a.partner_companies_id =#{partnerCompaniesId}
                   </if>

                   <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                       AND   a.partner_companies_name =#{partnerCompaniesName}
                   </if>

                   <if test="createTime !=null  and  createTime  !=''">
                       AND  a.create_time =#{createTime}
                   </if>
                   <if test="settlementTime !=null  and  settlementTime  !=''">
                       AND a.settlement_time =#{settlementTime}
                   </if>

                   <if test="userId !=null  and  userId  !=''">
                       and a.userId   =#{userId}
                   </if>
                   <if test="companyId !=null  and  companyId  !=''">
                       and a.company_id   =#{companyId}
                   </if>
                   <if test="riskcode !=null  and  riskcode  !=''">
                       and a.riskcode   =#{riskcode}
                   </if>
                   <if test="year !=null  and  year  !=''">
                       AND YEAR(a.signdate) =#{year}
                   </if>
                   <if test="month !=null  and  month !=''">
                       AND month(a.signdate) =#{month}
                   </if>
                   <if test="day !=null  and  day !=''">
                       AND day(a.signdate) =#{day}
                   </if>
                   <if test="insuredName !=null  and  insuredName !=''">
                       AND  a.insured_name =#{insuredName}
                   </if>
                   <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                       AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}
                   </if>
                   <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                       AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}
                   </if>
                   <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                       AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
                   </if>
               </where>
               GROUP BY YEAR(a.signdate), MONTH(a.signdate)
           ) i
               LEFT JOIN (
          SELECT
              YEAR(a.signing_time) AS YEAR,
              MONTH(a.signing_time) AS monthNumber,
              SUM(CASE WHEN a.settlement_status = '1' THEN IFNULL(a.settlement_amount, 0) ELSE 0 END) AS invoicCommissionFeevalue
          FROM settlement_documentary_fees a
          <where>
              YEAR(a.signing_time) BETWEEN YEAR(CURDATE()) AND YEAR(CURDATE()) + 1
              <if test="isNotCar !=null  and  isNotCar  !=''">
                  and a.is_not_car =#{isNotCar}
              </if>
              <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                  and a.partner_companies_id in
                  <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                      #{item}
                  </foreach>
              </if>
              <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                  AND a.partner_companies_id =#{partnerCompaniesId}
              </if>
              <if test="companyName !=null  and  companyName  !=''">
                  and a.company_id =#{companyName}
              </if>
              <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                  and a.handling_fees_status =#{handlingFeesStatus}
              </if>
              <if test="yeartsStart !=null and  yeartsStart  !=''   and yeartsEnd  !=null  and  yeartsEnd!=''">
                  and DATE_FORMAT( a.signing_time, '%Y')  between #{yeartsStart}   and  #{yeartsEnd}
              </if>
          </where>
          GROUP BY YEAR(a.signing_time), MONTH(a.signing_time)
      ) s ON i.YEAR = s.YEAR AND i.monthNumber = s.monthNumber
      ORDER BY i.YEAR, i.monthNumber;
    </select>
    <select id="platformSettlementRecord" resultType="com.ydtech.modules.fnc.dto.PlatformSettlementRecordDto">
        SELECT
            DATE_FORMAT(a.settlement_time, '%Y-%m-%d %H:%i:%s') as "settlementTime",
            MAX(upf.url) as "imageUrl",
            sum(a.commission_feevalue + a.other_feevalue) AS "settlementAmount"
        FROM
            ins_ply_income a
            LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
            LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        <where>
            pa.agreement_type ='1'
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>
            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>

            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and pa.docking_person =#{dockingPerson}
            </if>
        </where>
        group  by  a.settlement_time
    </select>

    <select id="getTotalPtReceivables"  resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
        pa.agreement_type as   "agreementType",
        sum(a.all_fee_value) as "allFeeValue"
        from  ins_ply_income a
        LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
        LEFT  JOIN  sys_user   su  on su.id=a.user_id
        LEFT  JOIN  sys_user   su1  on su1.id=a.settlement_user_id
        LEFT  JOIN  sys_user   su2  on su2.id=a.update_user_id
        LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        LEFT  JOIN   esm_ins_company  eic   on  eic.id=a.partner_companies_id
        LEFT  JOIN   sys_dept b on pa.dept_id=b.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="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>
            <if test="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                and a.signdate   between #{signDateStart} and #{signDateEnd}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="jqReceivableProportion !=null  and  jqReceivableProportion  !=''">
                and a.jq_receivable_proportion =#{jqReceivableProportion}
            </if>

            <if test="syReceivableProportion !=null  and  syReceivableProportion  !=''">
                and a.sy_receivable_proportion =#{syReceivableProportion}
            </if>
            <if test="noReceivableProportion !=null  and  noReceivableProportion  !=''">
                and a.no_receivable_proportion =#{noReceivableProportion}
            </if>

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

            <if test="allPartnerCompaniesId !=null  and  allPartnerCompaniesId  !=''">
                AND eic.parent_id LIKE CONCAT(#{allPartnerCompaniesId}, '%')
            </if>

            <if test="provincePartnerCompaniesId !=null  and  provincePartnerCompaniesId  !=''">
                and eic.parent_id LIKE CONCAT(#{provincePartnerCompaniesId}, '%')
            </if>

            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and  pa.docking_person  =#{dockingPerson}
            </if>

            <if test="provinceId != null and provinceId != ''">
                and pa.dept_id  LIKE CONCAT(#{provinceId}, '%')
            </if>

            <if test="cityId != null and cityId != ''">
                and pa.dept_id  LIKE CONCAT(#{cityId}, '%')
            </if>

            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="countyId != null and countyId != ''">
                and pa.dept_id   LIKE CONCAT(#{countyId}, '%')
            </if>
            <if test="taskId != null and taskId != ''">
                and a.task_id = #{taskId}
            </if>
            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>

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

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="deptId !=null  and  deptId  !=''">
                and pa.dept_id =#{deptId}
            </if>

            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>

            <if test="ids != null and ids != '' and ids.length > 0">
                and a.id in
                <foreach collection="ids" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="incomeIds != null and incomeIds != '' and incomeIds.size() > 0">
                and a.id in
                <foreach collection="incomeIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                and a.id in
                <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                and a.partner_companies_id in
                <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno  =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno  =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}
            </if>
            <if test="signdate !=null  and  signdate  !=''">
                AND  a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND   a.partner_companies_name =#{partnerCompaniesName}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                AND  a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                AND a.settlement_time =#{settlementTime}
            </if>

            <if test="settlementDate !=null  and  settlementDate  !=''">
                AND a.settlement_time =#{settlementDate}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="insuredName !=null  and  insuredName !=''">
                AND  a.insured_name =#{insuredName}
            </if>
            <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}

            </if>
            <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}

            </if>

            <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
            </if>
        </where>
         group  by   pa.agreement_type
    </select>

    <select id="ptSumGroupByMonth" resultType="java.util.HashMap">
        SELECT
            DATE_FORMAT( a.signdate, '%m') as "month",
            sum(a.all_fee_value) as "commissionFeevalue"
        FROM
            ins_ply_income a
                LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
                LEFT JOIN sys_user su ON su.id = a.user_id
                LEFT JOIN sys_user su1 ON su1.id = a.settlement_user_id
                LEFT JOIN sys_user su2 ON su2.id = a.update_user_id
                LEFT JOIN ins_upload_files upf ON a.settlement_image_id = upf.id
                LEFT JOIN esm_ins_company eic ON eic.id = a.partner_companies_id
                LEFT JOIN sys_dept b ON pa.dept_id = b.id
        <where>
            1=1
            <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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                and a.signdate   between #{signDateStart} and #{signDateEnd}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>
            <if test="jqReceivableProportion !=null  and  jqReceivableProportion  !=''">
                and a.jq_receivable_proportion =#{jqReceivableProportion}
            </if>

            <if test="syReceivableProportion !=null  and  syReceivableProportion  !=''">
                and a.sy_receivable_proportion =#{syReceivableProportion}
            </if>
            <if test="noReceivableProportion !=null  and  noReceivableProportion  !=''">
                and a.no_receivable_proportion =#{noReceivableProportion}
            </if>
            <if test="id !=null  and  id  !=''">
                and a.id =#{id}
            </if>

            <if test="allPartnerCompaniesId !=null  and  allPartnerCompaniesId  !=''">
                AND eic.parent_id LIKE CONCAT(#{allPartnerCompaniesId}, '%')
            </if>

            <if test="provincePartnerCompaniesId !=null  and  provincePartnerCompaniesId  !=''">
                and eic.parent_id LIKE CONCAT(#{provincePartnerCompaniesId}, '%')
            </if>

            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and  pa.docking_person  =#{dockingPerson}
            </if>

            <if test="provinceId != null and provinceId != ''">
                and pa.dept_id  LIKE CONCAT(#{provinceId}, '%')
            </if>

            <if test="cityId != null and cityId != ''">
                and pa.dept_id  LIKE CONCAT(#{cityId}, '%')
            </if>

            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="countyId != null and countyId != ''">
                and pa.dept_id   LIKE CONCAT(#{countyId}, '%')
            </if>
            <if test="taskId != null and taskId != ''">
                and a.task_id = #{taskId}
            </if>
            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>
            <if test="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>

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

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="deptId !=null  and  deptId  !=''">
                and pa.dept_id =#{deptId}
            </if>

            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>


            <if test="ids != null and ids != '' and ids.length > 0">
                and a.id in
                <foreach collection="ids" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="incomeIds != null and incomeIds != '' and incomeIds.size() > 0">
                and a.id in
                <foreach collection="incomeIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                and a.id in
                <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                and a.partner_companies_id in
                <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno  =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno  =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}
            </if>
            <if test="signdate !=null  and  signdate  !=''">
                AND  a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND   a.partner_companies_name =#{partnerCompaniesName}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                AND  a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                AND a.settlement_time =#{settlementTime}
            </if>

            <if test="settlementDate !=null  and  settlementDate  !=''">
                AND a.settlement_time =#{settlementDate}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="insuredName !=null  and  insuredName !=''">
                AND  a.insured_name =#{insuredName}
            </if>
            <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}

            </if>
            <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}

            </if>

            <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
            </if>
        </where>
        GROUP BY
        DATE_FORMAT( a.signdate, '%m')
    </select>

    <select id="queryPage" resultType="com.ydtech.modules.admin.model.report.profitAnalysis.ProfitAnalysisDto">
        SELECT
            c.years AS yearAndMonth,
            c.sumpremium AS sumpremium,
            IFNULL( a.sumcount, 0 ) AS sumcount,
            IFNULL( a.paid, 0 ) AS paid,
            IFNULL( a.unpaid, 0 ) AS unpaid,
            (IFNULL( a.sumcount, 0 ) - IFNULL( a.paid, 0 )) grossProfit,
            IFNULL( b.labor_cost, 0 ) AS laborCost,
            IFNULL( b.fixed_cost, 0 ) AS fixedCost,
            IFNULL( b.variable_cost, 0 ) AS variableCost,
            IFNULL( b.operating_profit, 0 ) AS operatingProfit,
            IFNULL( b.taxation, 0 ) AS taxation,
            IFNULL( b.net_profit, 0 ) AS netProfit
        FROM
            (
                SELECT
                    DATE_FORMAT( createtime, '%Y-%m' ) AS years,
                    sum( sumpremium ) AS sumpremium
                FROM
                    ins_area_company
                <where>
                    <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                        AND  signing_time  BETWEEN #{vo.beginDate} AND #{vo.endDate}
                    </if>
                    <if test="vo.days !=null  and vo.days !='' ">
                        and signing_time >= DATE_SUB(NOW(), INTERVAL #{vo.days} DAY)
                    </if>
                </where>
                GROUP BY
                    DATE_FORMAT( signing_time, '%Y-%m' )
                ORDER BY
                    DATE_FORMAT( signing_time, '%Y-%m' )
            ) c
                LEFT JOIN (
                SELECT
                    DATE_FORMAT( create_time, '%Y-%m' ) AS years,
                    sum( all_fee_value ) AS sumcount,
                    SUM( CASE WHEN handling_fees_status = '2' THEN ifnull( invoic_amount, 0 ) ELSE 0 END ) AS paid,
                    SUM( CASE WHEN handling_fees_status != '2' THEN ifnull(( all_fee_value - ifnull( invoic_amount, 0 )), 0 ) ELSE 0 END ) AS unpaid
                FROM
                    ins_ply_income
                <where>
                    <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                        AND  signdate  BETWEEN #{vo.beginDate} AND #{vo.endDate}
                    </if>
                    <if test="vo.days !=null  and vo.days !='' ">
                        and signdate >= DATE_SUB(NOW(), INTERVAL #{vo.days} DAY)
                    </if>
                </where>
                GROUP BY
                    DATE_FORMAT( signdate, '%Y-%m' )
            ) a ON c.years = a.years
                LEFT JOIN ins_labor_cost b ON a.years = b.year_and_month

    </select>

    <select id="queryDateByTypeSumAmount" resultType="java.math.BigDecimal">
          select
             IFNULL( sum(a.readyCommissionFeevalue),0) as "noSettlementAmount"
          from  (
        SELECT
        a.allAmount-(IFNULL(c.settAmountOther,0) +IFNULL(b.settCommAmount ,0)) as "readyCommissionFeevalue"
        FROM
        (
        SELECT
        DATE_FORMAT( a.signdate, '%Y-%m' ) AS subSigndate,
        IFNULL( sum( a.commission_feevalue ), 0 ) + IFNULL( sum( a.other_feevalue ), 0 ) AS "allAmount"
        FROM
        ins_ply_income a
        LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
        <where>
            pa.agreement_type = '2'
            <if test="vo.isNotCar !=null  and  vo.isNotCar  !=''">
                and a.is_not_car =#{vo.isNotCar}
            </if>
        </where>
        GROUP BY
        DATE_FORMAT( a.signdate, '%Y-%m' )
        ) a
        LEFT JOIN (
        SELECT
        DATE_FORMAT( a.signing_time, '%Y-%m' ) AS "subSigndate",
        sum( a.settlement_amount ) AS "settCommAmount",
        sum(a.remaining_amount) as "remainingAmount",
        sum(a.total_amount) as "invoicComm"
        FROM
        sys_insurance_handling_settlement_month a
        <where>
            1=1
            <if test="vo.isNotCar !=null  and  vo.isNotCar  !=''">
                and a.is_not_car =#{vo.isNotCar}
            </if>
        </where>
        GROUP BY
        DATE_FORMAT( a.signing_time, '%Y-%m' )
        ) b ON a.subSigndate = b.subSigndate
        left  join  (
        select DATE_FORMAT( a.signing_time, '%Y-%m' ) as "subSigndate" ,  sum(settlement_amount) as "otherInvoic", sum(invoiced_settled_amount) as "settAmountOther", sum(Invoiced_not_settled_amount) as "invoicNotOther"
        from
        settlement_documentary_fees  a
        where a.settlement_status='1'
        and handling_fees_status ='1'
        <if test="vo.isNotCar !=null  and  vo.isNotCar  !=''">
            and a.is_not_car =#{vo.isNotCar}
        </if>
        GROUP BY 	DATE_FORMAT( a.signing_time, '%Y-%m' )
        )  c  on c.subSigndate=a.subSigndate
        order by    a.subSigndate
                           ) a
    </select>

    <select id="queryDateByType"
            resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesVo">
        SELECT
            a.subSigndate as "yearAndMonth",
            a.allAmount as "commissionFeevalue",
            IFNULL(c.settAmountOther,0) +IFNULL(b.settCommAmount ,0) as "noInvoicCommissionFeevalue",
            IFNULL(b.remainingAmount,0) +IFNULL(c.invoicNotOther,0) as "settlementAmount",
            (a.allAmount-(IFNULL(b.invoicComm,0) + IFNULL(c.otherInvoic,0)))  as "noSettlementAmount",
            a.allAmount-(IFNULL(c.settAmountOther,0) +IFNULL(b.settCommAmount ,0)) as "readyCommissionFeevalue"
        FROM
            (
                SELECT
                    DATE_FORMAT( a.signdate, '%Y-%m' ) AS subSigndate,
                    IFNULL( sum( a.commission_feevalue ), 0 ) + IFNULL( sum( a.other_feevalue ), 0 ) AS "allAmount"
                FROM
                    ins_ply_income a
                        LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
                <where>
                    pa.agreement_type = '2'
                    <if test="vo.year !=null  and  vo.year !=''">
                        and  DATE_FORMAT( a.signdate, '%Y' ) =#{vo.year}
                    </if>
                </where>
                GROUP BY
                    DATE_FORMAT( a.signdate, '%Y-%m' )
            ) a
                LEFT JOIN (
                SELECT
                    DATE_FORMAT( a.signing_time, '%Y-%m' ) AS "subSigndate",
                    sum( a.settlement_amount ) AS "settCommAmount",
                    sum(a.remaining_amount) as "remainingAmount",
                    sum(a.total_amount) as "invoicComm"
                FROM
                    sys_insurance_handling_settlement_month a
                <where>
                    <if test="vo.year !=null  and  vo.year !=''">
                          DATE_FORMAT( a.signing_time, '%Y' ) =#{vo.year}
                    </if>
                </where>
                GROUP BY
                    DATE_FORMAT( a.signing_time, '%Y-%m' )
            ) b ON a.subSigndate = b.subSigndate
                left  join  (
                select DATE_FORMAT( a.signing_time, '%Y-%m' ) as "subSigndate" ,  sum(settlement_amount) as "otherInvoic", sum(invoiced_settled_amount) as "settAmountOther", sum(Invoiced_not_settled_amount) as "invoicNotOther"
                from
                    settlement_documentary_fees  a
                <where>
                    a.settlement_status='1'
                    and handling_fees_status ='1'
                    <if test="vo.year !=null  and  vo.year !=''">
                     and    DATE_FORMAT( a.signing_time, '%Y' ) =#{vo.year}
                    </if>
                </where>
                GROUP BY 	DATE_FORMAT( a.signing_time, '%Y-%m' )
            )  c  on c.subSigndate=a.subSigndate
        ORDER BY   a.subSigndate
    </select>

    <select id="queryDateByTypeMonthSumAmount" resultType="java.math.BigDecimal">
        SELECT
        SUM(IFNULL(a.commission_feevalue ,0 ) + IFNULL(a.other_feevalue ,0 ))
        FROM
        ins_ply_income a
        LEFT JOIN
        ptl_agreement pa ON pa.id = a.agreement_id
        <where>
            <if test="vo.type !=null  and  vo.type  !=''">
                and pa.agreement_type =#{vo.type}
            </if>
            <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                AND  a.create_time  BETWEEN #{vo.beginDate} AND #{vo.endDate}
            </if>
        </where>
    </select>
    <select id="queryDateByTypeByMonth"
            resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesAllMonthVo">
        SELECT
            SUM(IFNULL(a.commission_feevalue ,0 ) + IFNULL(a.other_feevalue ,0 )) AS ysSumAmount,
            SUM(CASE WHEN a.handling_fees_status = '0' THEN IFNULL(a.commission_feevalue ,0 ) + IFNULL(a.other_feevalue ,0 ) ELSE 0 END ) AS "yisSumAmount",
            SUM(CASE WHEN a.handling_fees_status = '1' THEN IFNULL(a.commission_feevalue ,0 ) + IFNULL(a.other_feevalue ,0 ) ELSE 0 END) AS "wsSumAmount"
        FROM
            ins_ply_income a
            LEFT JOIN
            ptl_agreement pa ON pa.id = a.agreement_id
        <where>
            1=1
            <if test="vo.type !=null  and  vo.type  !=''">
                and pa.agreement_type =#{vo.type}
            </if>
            <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                AND  a.signdate  BETWEEN #{vo.beginDate} AND #{vo.endDate}
            </if>
           <if test="vo.yearAndMonth  != null  and  vo.yearAndMonth!=''">
                AND   DATE_FORMAT(a.signdate, '%Y-%m') =#{vo.yearAndMonth}
            </if>
        </where>
    </select>

    <select id="queryDateByTypeByMonthList"  resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesMonthVo">
        SELECT
            a.subPathner,
            sa.area_cname as "areaName",
            eic.namesimple as "companyName",
            a.partnerCompaniesId  as "partnerCompaniesId",
            IFNULL(a.allAmount,0) as "commissionFeevalue",
            a.companyId as "companyId",
            IFNULL(b.noSettHandlingFee,0) as "settlementAmount",
            IFNULL(a.allAmount,0) - IFNULL( b.settAmount,0)  as "noSettlementAmount",
            (IFNULL(a.allAmount,0) - IFNULL( b.settAmount,0)) +IFNULL(b.noSettHandlingFee,0) as  "noInvoicCommissionFeevalue",
            "手续费" as  "isHand",
            IFNULL( b.settAmount,0)  as "readyCommissionFeevalue"

        FROM
            (
                SELECT
                    SUBSTRING( a.partner_companies_id, 6, 11 ) AS "subPathner",
                    a.company_id AS "companyId",
                    a.partner_companies_id AS "partnerCompaniesId" ,
                    sum(a.commission_feevalue)   as "allAmount"
                FROM
                    ins_ply_income a
                        LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
                <where>
                    pa.agreement_type = '2'
                    AND a.is_not_documentary = '0'
                    <if test="vo.isNoCar  != null  and vo.isNoCar !='' ">
                      and   a.is_not_car =#{vo.isNoCar}
                    </if>
                    <if test="vo.yearAndMonth !=null  and  vo.yearAndMonth != ''">
                      and DATE_FORMAT( a.signdate, '%Y-%m' ) =#{vo.yearAndMonth}
                    </if>
                </where>
                GROUP BY
                    a.partner_companies_id,
                    a.company_id
            ) a
                LEFT JOIN (
               select
                    sum( a.invoicAmount ) AS "invoicAmount",
                    sum( a.noSettHandlingFee ) AS "noSettHandlingFee",
                    sum( a.settAmount ) AS "settAmount",
                    a.subPathner AS "subPathner"
               from  (
                SELECT
                sum( a.total_amount ) AS "invoicAmount",
                sum( a.remaining_amount ) AS "noSettHandlingFee",
                sum( a.settlement_amount ) AS "settAmount",
                a.partner_companies_id AS "subPathner"
                FROM
                sys_insurance_handling_settlement_month a
                <where>
                    <if test="vo.isNoCar  != null  and vo.isNoCar !='' ">
                        and   a.is_not_car =#{vo.isNoCar}
                    </if>
                    <if test="vo.yearAndMonth !=null  and  vo.yearAndMonth != ''">
                        and  DATE_FORMAT( a.signing_time, '%Y-%m' ) =#{vo.yearAndMonth}
                    </if>
                </where>
                GROUP BY
                a.partner_companies_id,
                DATE_FORMAT( a.signing_time, '%Y-%m' ),
                a.task_id
        ) a   group by a.subPathner
            ) b ON b.subPathner = a.partnerCompaniesId
                LEFT JOIN esm_ins_company  eic  on eic.id = a.companyId
                LEFT JOIN sys_area  sa  on sa.area_code = a.subPathner
    </select>


    <select id="queryDateByTypeByMonthOtherList"  resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesMonthVo">
        SELECT
            a.partner_companies_id,
            sa.area_cname as "areaName",
            eic.namesimple as "companyName",
            sum(a.other_feevalue) as "commissionFeevalue",
            IFNULL(max(b.invoicedSettledAmount) ,0 ) as "readyCommissionFeevalue",
            sum(a.other_feevalue) -IFNULL(max(b.invoicedSettledAmount) ,0 ) as "noInvoicCommissionFeevalue",
            IFNULL(max(b.invoicedNotSettledAmount) ,0 )  as "settlementAmount",
            sum(a.other_feevalue) -IFNULL(max(b.invoicedSettledAmount) ,0 )-IFNULL(max(b.invoicedNotSettledAmount) ,0 ) as "noSettlementAmount",
            SUBSTRING( a.partner_companies_id, 6, 11 ) AS "subPathner",
            "跟单费" as  "isHand",
            a.company_id AS "companyId"
        FROM
            ins_ply_income a
                LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
                LEFT JOIN (
                SELECT
                    a.partner_companies_id,
                    sum(a.invoiced_settled_amount)  as  "invoicedSettledAmount",
                    sum(a.Invoiced_not_settled_amount)  as  "invoicedNotSettledAmount"
                FROM
                    settlement_documentary_fees a
                <where>
                    a.handling_fees_status  ='1'
                    AND settlement_status = '1'
                    <if test="vo.yearAndMonth !=null  and  vo.yearAndMonth != ''">
                        and  DATE_FORMAT( a.signing_time, '%Y-%m' ) =#{vo.yearAndMonth}
                    </if>
                    <if test="vo.isNoCar !=null  and  vo.isNoCar  !=''">
                        and a.is_not_car =#{vo.isNoCar}
                    </if>
                </where>
                GROUP BY
                    a.partner_companies_id
            )  b  on b.partner_companies_id =a.partner_companies_id
                LEFT JOIN esm_ins_company  eic  on eic.id = a.company_Id
                LEFT JOIN sys_area  sa  on sa.area_code = SUBSTRING( a.partner_companies_id, 6, 11 )
        <where>
            pa.agreement_type = '2'
            AND a.is_not_documentary = '1'
            <if test="vo.yearAndMonth !=null  and  vo.yearAndMonth != ''">
                and  DATE_FORMAT( a.signdate, '%Y-%m' ) =#{vo.yearAndMonth}
            </if>
            <if test="vo.isNoCar !=null  and  vo.isNoCar  !=''">
                and a.is_not_car =#{vo.isNoCar}
            </if>
        </where>
        group by
            a.partner_companies_id,a.company_id,sa.area_cname
    </select>


    <select id="queryPlatHanding"  resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesMonthVo">
        SELECT
            1  as  orderNumber,
            '手续费' AS isHand,
            sa.area_cname AS areaName,
            eic.namesimple AS companyName,
            a.partner_companies_id AS partnerCompaniesId,
            SUM(a.commission_feevalue) AS commissionFeevalue,
            SUBSTRING( a.partner_companies_id, 6, 11 ) AS "subPathner",
            SUM(CASE WHEN a.handling_fees_status = '1' THEN a.commission_feevalue ELSE 0 END) AS "readyCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '0' THEN a.commission_feevalue ELSE 0 END) AS "noInvoicCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '0' THEN a.commission_feevalue ELSE 0 END) AS "noSettlementAmount"
        FROM
            ins_ply_income a
                LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
                LEFT JOIN sys_area sa ON sa.area_code = SUBSTRING(a.partner_companies_id, 6, 11)
                LEFT JOIN esm_ins_company eic ON eic.id = a.company_id
        <where>
            pa.agreement_type = '1'
            <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                AND  a.signdate  BETWEEN #{vo.beginDate} AND #{vo.endDate}
            </if>
            <if test="vo.isNoCar !=null  and  vo.isNoCar  !=''">
                and a.is_not_car =#{vo.isNoCar}
            </if>
        </where>
        GROUP BY
            a.partner_companies_id, eic.namesimple, sa.area_cname

        UNION ALL

        SELECT
            2  as  orderNumber,
            '跟单费' AS isHand,
            sa.area_cname AS areaName,
            eic.namesimple AS companyName,
            a.partner_companies_id AS partnerCompaniesId,
            SUM(a.other_feevalue) AS commissionFeevalue,
            SUBSTRING( a.partner_companies_id, 6, 11 ) AS "subPathner",
            SUM(CASE WHEN a.handling_fees_status = '1' THEN a.other_feevalue ELSE 0 END) AS "readyCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '0' THEN a.other_feevalue ELSE 0 END) AS "noInvoicCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '0' THEN a.commission_feevalue ELSE 0 END) AS "noSettlementAmount"
        FROM
            ins_ply_income a
                LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
                LEFT JOIN sys_area sa ON sa.area_code = SUBSTRING(a.partner_companies_id, 6, 11)
                LEFT JOIN esm_ins_company eic ON eic.id = a.company_id
        <where>
            pa.agreement_type = '1'
            <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                AND  a.signdate  BETWEEN #{vo.beginDate} AND #{vo.endDate}
            </if>
            <if test="vo.isNoCar !=null  and  vo.isNoCar  !=''">
                and a.is_not_car =#{vo.isNoCar}
            </if>
        </where>
        GROUP BY
            a.partner_companies_id, eic.namesimple, sa.area_cname
        UNION ALL
        SELECT
            3  as  orderNumber,
            '合计' AS isHand,
            sa.area_cname AS areaName,
            eic.namesimple AS companyName,
            a.partner_companies_id AS partnerCompaniesId,
            SUM(a.all_fee_value) AS commissionFeevalue,
            SUBSTRING( a.partner_companies_id, 6, 11 ) AS "subPathner",
            SUM(CASE WHEN a.handling_fees_status = '1' THEN a.all_fee_value ELSE 0 END) AS "readyCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '0' THEN a.all_fee_value ELSE 0 END) AS "noInvoicCommissionFeevalue",
            SUM(CASE WHEN a.handling_fees_status = '0' THEN a.commission_feevalue ELSE 0 END) AS "noSettlementAmount"
        FROM
            ins_ply_income a
                LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
                LEFT JOIN sys_area sa ON sa.area_code = SUBSTRING(a.partner_companies_id, 6, 11)
                LEFT JOIN esm_ins_company eic ON eic.id = a.company_id
        <where>
            pa.agreement_type = '1'
            <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                AND  a.signdate  BETWEEN #{vo.beginDate} AND #{vo.endDate}
            </if>
            <if test="vo.isNoCar !=null  and  vo.isNoCar  !=''">
                and a.is_not_car =#{vo.isNoCar}
            </if>
        </where>
        GROUP BY
            a.partner_companies_id, eic.namesimple, sa.area_cname
        ORDER BY
            companyName,
            areaName,
            orderNumber;
    </select>

    <select id="queryPrivateCar" resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesVo">
        SELECT
            a.subSigndate as "yearAndMonth",
            a.allAmount as "commissionFeevalue",
            IFNULL(c.settAmountOther,0) +IFNULL(b.settCommAmount ,0) as "noInvoicCommissionFeevalue",
            IFNULL(b.remainingAmount,0) +IFNULL(c.invoicNotOther,0) as "settlementAmount",
            (a.allAmount-(IFNULL(b.invoicComm,0) + IFNULL(c.otherInvoic,0)))  as "noSettlementAmount",
            a.allAmount-(IFNULL(c.settAmountOther,0) +IFNULL(b.settCommAmount ,0)) as "readyCommissionFeevalue"
        FROM
            (
                SELECT
                    DATE_FORMAT( a.signdate, '%Y-%m' ) AS subSigndate,
                    IFNULL( sum( a.commission_feevalue ), 0 ) + IFNULL( sum( a.other_feevalue ), 0 ) AS "allAmount"
                FROM
                    ins_ply_income a
                        LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
                <where>
                    pa.agreement_type = '2'
                    <if test="vo.isNotCar !=null  and  vo.isNotCar  !=''">
                        and a.is_not_car =#{vo.isNotCar}
                    </if>
                </where>
                GROUP BY
                    DATE_FORMAT( a.signdate, '%Y-%m' )
            ) a
                LEFT JOIN (
                SELECT
                    DATE_FORMAT( a.signing_time, '%Y-%m' ) AS "subSigndate",
                    sum( a.settlement_amount ) AS "settCommAmount",
                    sum(a.remaining_amount) as "remainingAmount",
                    sum(a.total_amount) as "invoicComm"
                FROM
                    sys_insurance_handling_settlement_month a
                <where>
                    1=1
                    <if test="vo.isNotCar !=null  and  vo.isNotCar  !=''">
                        and a.is_not_car =#{vo.isNotCar}
                    </if>
                </where>
                GROUP BY
                    DATE_FORMAT( a.signing_time, '%Y-%m' )
            ) b ON a.subSigndate = b.subSigndate
                left  join  (
                select DATE_FORMAT( a.signing_time, '%Y-%m' ) as "subSigndate" ,  sum(settlement_amount) as "otherInvoic", sum(invoiced_settled_amount) as "settAmountOther", sum(Invoiced_not_settled_amount) as "invoicNotOther"
                from
                    settlement_documentary_fees  a
                where a.settlement_status='1'
                  and handling_fees_status ='1'
                <if test="vo.isNotCar !=null  and  vo.isNotCar  !=''">
                    and a.is_not_car =#{vo.isNotCar}
                </if>
                GROUP BY 	DATE_FORMAT( a.signing_time, '%Y-%m' )
            )  c  on c.subSigndate=a.subSigndate
            order by    a.subSigndate
    </select>

    <select id="getProfitAnalysisQueryList" resultType="com.ydtech.modules.admin.model.report.profitAnalysis.ProfitAnalysisDto">
        SELECT
            a.signingTime as "yearAndMonth",
            IFNULL(a.sumpremium,0) as "sumpremium",
            IFNULL(b.allAmount,0) as "sumcount",
            IFNULL(d.settlement,0) as "meet",
            IFNULL(c.actualPayment,0) as "paid",
            ifnull(d.settlement,0) - IFNULL(c.actualPayment,0)  as "unpaid",
            IFNULL(b.allAmount,0)- IFNULL (d.settlement,0)  as "grossProfit",
            IFNULL(e.applyAmount,0)  as "laborCost",
            IFNULL(f.applyAmount,0)  as "fixedCost",
            IFNULL(j.applyAmount,0)  as "variableCost",
            (IFNULL (b.allAmount,0) - IFNULL(d.settlement,0) ) -( IFNULL(e.applyAmount,0) + IFNULL(f.applyAmount,0) + IFNULL(j.applyAmount,0) ) as "operatingProfit",
            IFNULL(g.applyAmount,0)  as "taxation",
            (IFNULL(b.allAmount,0)- IFNULL(d.settlement,0) ) -( IFNULL(e.applyAmount,0) + IFNULL(f.applyAmount,0) + IFNULL(j.applyAmount,0) ) - IFNULL(g.applyAmount,0) as "netProfit"
        FROM
            (
                SELECT
                    IFNULL(sum( iac.jqpremium ),0) +IFNULL(sum( iac.sypremium ),0) + IFNULL(sum(iac.jypremium),0) as "sumpremium",
                    DATE_FORMAT( iac.signing_time, '%Y-%m' ) AS "signingTime"
                FROM
                    `ins_fee_audit` ifa
                        LEFT JOIN ins_area_company iac ON iac.id = ifa.ins_order_no
                <where>
                    ifa.auditstatus = '1'
                    AND iac.signing_time IS NOT NULL
                    <if test="vo.year !=null  and  vo.year !=''">
                       and DATE_FORMAT( iac.signing_time, '%Y') =#{vo.year}
                    </if>
                    <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                        AND  iac.signing_time  BETWEEN #{vo.beginDate} AND #{vo.endDate}
                    </if>
                    <if test="vo.days !=null  and vo.days !='' ">
                        and iac.signing_time >= DATE_SUB(NOW(), INTERVAL #{vo.days} DAY)
                    </if>
                </where>

                GROUP BY
                    DATE_FORMAT( iac.signing_time, '%Y-%m' )
            ) a
                LEFT JOIN (
                SELECT
                    sum( ipi.commission_feevalue) + sum(ipi.other_feevalue ) as "allAmount",
                    DATE_FORMAT( ipi.signdate, '%Y-%m' ) AS "signingTime"
                FROM
                    ins_ply_income ipi
                <where>
                    1=1
                </where>
                GROUP BY
                    DATE_FORMAT( ipi.signdate, '%Y-%m' )
            ) b ON a.signingTime = b.signingTime
                left  join (
                select
                    sum(a.amount) as "actualPayment",DATE_FORMAT( a.auditing_time, '%Y-%m' )  as "auditingTime"
                from sys_amount_auditing a
                         left join sys_user_account_history b on a.id = b.auditiing_id
                         left join sys_user su on su.id =a.user_id
                <where>
                    a.auditing_status= '3'
                </where>
                GROUP BY DATE_FORMAT( a.auditing_time, '%Y-%m' )
            ) c  on  c.auditingTime  =a.signingTime
        left  join  (
                SELECT
                    sum(
                            ifo.jq_export_supervise_costs_premiums + ifo.sy_export_supervise_costs_premiums + ifo.no_export_supervise_costs_premiums + ifo.jq_export_other_costs_premiums + ifo.sy_export_other_costs_premiums + ifo.no_export_other_costs_premiums + ifo.first_detail_premiums + ifo.second_detail_premiums + ifo.third_detail_premiums
                    ) AS "settlement",
                    DATE_FORMAT( iac.signing_time, '%Y-%m' )  as "signingTime"
                FROM
                    ins_fee_order_new ifo
                        LEFT JOIN ins_fee_audit ifa ON ifo.ins_order_no = ifa.ins_order_no
                        LEFT JOIN ins_area_company iac ON ifa.ins_order_no = iac.id
                        LEFT JOIN ins_orders io ON iac.orderno = io.orderno
                <where>
                    ifa.auditstatus = '1'
                    AND iac.orderstatus = '3'
                    AND io.orderstatus = '3'
                </where>
                GROUP BY
                    DATE_FORMAT( iac.signing_time, '%Y-%m' )
            ) d  on  d.signingTime =a.signingTime
        left join  (
                SELECT
                    sum( CAST(a.apply_amount AS DECIMAL(10, 2))) as "applyAmount",
                    DATE_FORMAT( a.create_time, '%Y-%m' ) as "createTime",
                    b.expenditureDetails
                FROM
                    inv_account_operate a
                        left  join  (
                        select a.category as "aCategory",b. category as "bCategory",a.expenditure_details as "expenditureDetails" from  inv_account_expenses a
                                                                                                                                            left  join  inv_account_expenses  b  on a.parent_id =b.expenses_id
                        where   b.category  is  not  null
                    )  b on a.fund_use  = b.bCategory  and  a.fund_fen  = b.aCategory
                <where>
                    a.out_card_num IN (
                    SELECT
                    bank_card_num
                    FROM
                    inv_account_card iac
                    LEFT JOIN inv_account ia ON iac.account_id = ia.account_id
                    WHERE
                    ia.del_flag = '0'
                    AND ia.outer_flag LIKE concat( '%', '0', '%' )
                    )
                    AND a.revenue_outlay = '1'
                    AND a.del_flag = '0'
                    AND b.expenditureDetails = '1'
                </where>

                GROUP BY  DATE_FORMAT( a.create_time, '%Y-%m' )  , b.expenditureDetails
            ) e on  e.createTime =a.signingTime
        left  join (
                SELECT
                    sum( CAST(a.apply_amount AS DECIMAL(10, 2))) as "applyAmount",
                    DATE_FORMAT( a.create_time, '%Y-%m' ) as "createTime",
                    b.expenditureDetails
                FROM
                    inv_account_operate a
                        left  join  (
                        select a.category as "aCategory",b. category as "bCategory",a.expenditure_details as "expenditureDetails"
                        from  inv_account_expenses a
                         left  join  inv_account_expenses  b  on a.parent_id =b.expenses_id
                        where   b.category  is  not  null
                    )  b on a.fund_use  = b.bCategory  and  a.fund_fen  = b.aCategory
                <where>
                    a.out_card_num IN (
                    SELECT
                    bank_card_num
                    FROM
                    inv_account_card iac
                    LEFT JOIN inv_account ia ON iac.account_id = ia.account_id
                    WHERE
                    ia.del_flag = '0'
                    AND ia.outer_flag LIKE concat( '%', '0', '%' )
                    )
                    AND a.revenue_outlay = '1'
                    AND a.del_flag = '0'
                    AND b.expenditureDetails = '2'
                </where>
                GROUP BY  DATE_FORMAT( a.create_time, '%Y-%m' )  , b.expenditureDetails
            ) f on  f.createTime =a.signingTime
            left join  (
                SELECT
                    sum( CAST(a.apply_amount AS DECIMAL(10, 2))) as "applyAmount",
                    DATE_FORMAT( a.create_time, '%Y-%m' ) as "createTime",
                    b.expenditureDetails
                FROM
                    inv_account_operate a
                        left  join  (
                        select a.category as "aCategory",b. category as "bCategory",a.expenditure_details as "expenditureDetails" from  inv_account_expenses a
                                                                                                                                            left  join  inv_account_expenses  b  on a.parent_id =b.expenses_id
                        where   b.category  is  not  null
                    )  b on a.fund_use  = b.bCategory  and  a.fund_fen  = b.aCategory
                <where>
                    a.out_card_num IN (
                    SELECT
                    bank_card_num
                    FROM
                    inv_account_card iac
                    LEFT JOIN inv_account ia ON iac.account_id = ia.account_id
                    WHERE
                    ia.del_flag = '0'
                    AND ia.outer_flag LIKE concat( '%', '0', '%' )
                    )
                    AND a.revenue_outlay = '1'
                    AND a.del_flag = '0'
                    AND b.expenditureDetails = '3'
                </where>
                GROUP BY  DATE_FORMAT( a.create_time, '%Y-%m' )  , b.expenditureDetails
            ) j on  j.createTime =a.signingTime
         left  join (
                SELECT
                    sum( CAST(a.apply_amount AS DECIMAL(10, 2))) as "applyAmount",
                    DATE_FORMAT( a.create_time, '%Y-%m' ) as "createTime",
                    b.expenditureDetails
                FROM
                    inv_account_operate a
                        left  join  (
                        select a.category as "aCategory",b. category as "bCategory",a.expenditure_details as "expenditureDetails" from  inv_account_expenses a
                                                                                                                                            left  join  inv_account_expenses  b  on a.parent_id =b.expenses_id
                        where   b.category  is  not  null
                    )  b on a.fund_use  = b.bCategory  and  a.fund_fen  = b.aCategory
                <where>
                    a.out_card_num IN (
                    SELECT
                    bank_card_num
                    FROM
                    inv_account_card iac
                    LEFT JOIN inv_account ia ON iac.account_id = ia.account_id
                    WHERE
                    ia.del_flag = '0'
                    AND ia.outer_flag LIKE concat( '%', '0', '%' )
                    )
                    AND a.revenue_outlay = '1'
                    AND a.del_flag = '0'
                    AND b.expenditureDetails = '4'
                </where>
                GROUP BY  DATE_FORMAT( a.create_time, '%Y-%m' )  , b.expenditureDetails
            )  g  on  g.createTime  =a.signingTime

    </select>

    <select id="changeAmount" resultType="com.ydtech.modules.admin.model.report.profitAnalysis.ProfitAnalysisDto">
        SELECT
            a.apply_amount as "applyAmount",
            a.enter_card_num as "enterCardNum",
            a.out_card_num as "outCardNum",
            b.expensesId as "expensesId",
            b.category as "category",
            b.parentId as "parentId"
        FROM
            inv_account_operate a
                left  join  (
                select a.category as "aCategory",b. category as "bCategory",a.expenditure_details as "expenditureDetails" ,
                a.expenses_id as "expensesId",a.category as "category",a.parent_id  as "parentId"
                from  inv_account_expenses a
                left  join  inv_account_expenses  b  on a.parent_id =b.expenses_id
                where   b.category  is  not  null
            )  b on a.fund_use  = b.bCategory  and  a.fund_fen  = b.aCategory
        where
            a.out_card_num IN (
                SELECT
                    bank_card_num
                FROM
                    inv_account_card iac
                        LEFT JOIN inv_account ia ON iac.account_id = ia.account_id
                WHERE
                    ia.del_flag = '0'
                  AND ia.outer_flag LIKE concat( '%', '0', '%' )
            )
          AND a.del_flag = '0'
          AND b.expenditureDetails = '3'
          AND a.revenue_outlay = '0'
        <if test="vo.yearAndMonth != null  and vo.yearAndMonth !=''">
          AND   DATE_FORMAT( a.create_time, '%Y-%m' ) =#{vo.yearAndMonth}
        </if>
    </select>


    <select id="getInvociAmount" resultType="com.ydtech.modules.fnc.dto.InsuranceHandlingSettlementMonthDto" >
        select
        DATE_FORMAT( a.signdate, '%Y-%m' ) as "incomeSigningTime",
        a.task_id as "taskId",
        sum(a.commission_feevalue) as "totalAmount"
        from  ins_ply_income a
        LEFT  JOIN  ptl_agreement  pa  on  a.agreement_id  = pa.id
        LEFT  JOIN  sys_user   su  on su.id=a.user_id
        LEFT  JOIN  sys_user   su1  on su1.id=a.settlement_user_id
        LEFT  JOIN  sys_user   su2  on su2.id=a.update_user_id
        LEFT  JOIN   ins_upload_files  upf   on  a.settlement_image_id=upf.id
        LEFT  JOIN   esm_ins_company  eic   on  eic.id=a.partner_companies_id
        LEFT  JOIN   sys_dept b on pa.dept_id=b.id
        <where>
            1=1
            <if test="vo.isNotCar !=null  and  vo.isNotCar  !=''">
                and a.is_not_car =#{vo.isNotCar}
            </if>

            <if test="vo.isNotDocumentary !=null  and  vo.isNotDocumentary  !=''">
                and a.is_not_documentary   =#{vo.isNotDocumentary}
            </if>

            <if test="vo.taskId != null and vo.taskId != ''">
                and a.task_id = #{vo.taskId}
            </if>
        </where>
        group by   a.task_id  , DATE_FORMAT( a.signdate, '%Y-%m' )
    </select>

    <select id="queryDateByTypePt"  resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesVo">
        SELECT IFNULL(a.signingTime, 0)     as "yearAndMonth",
               IFNULL(a.allAmount, 0)       as "commissionFeevalue",
               IFNULL(c.settAmount, 0)      as "noInvoicCommissionFeevalue",
               IFNULL(b.notInvoicAmount, 0) as "noSettlementAmount",
               IFNULL(c.settAmount, 0)      as "readyCommissionFeevalue"
        FROM (SELECT sum(a.commission_feevalue) + sum(a.other_feevalue) AS "allAmount",
                     DATE_FORMAT(a.signdate, '%Y-%m')                   as "signingTime"
              FROM ins_ply_income a
                       LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
                  <where>
                      pa.agreement_type = '1'
                      <if test="vo.year !=null  and  vo.year !=''">
                       and   DATE_FORMAT( a.signdate, '%Y' ) =#{vo.year}
                      </if>
                  </where>
              GROUP BY DATE_FORMAT(a.signdate, '%Y-%m')) a
                 left join (SELECT sum(a.commission_feevalue) + sum(a.other_feevalue) AS "notInvoicAmount",
                                   DATE_FORMAT(a.signdate, '%Y-%m')                   as "signingTime"
                            FROM ins_ply_income a
                                     LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
                            <where>
                                pa.agreement_type = '1'
                                and a.handling_fees_status = '0'
                                <if test="vo.year !=null  and  vo.year !=''">
                                    and   DATE_FORMAT( a.signdate, '%Y' ) =#{vo.year}
                                </if>
                            </where>
                            GROUP BY DATE_FORMAT(a.signdate, '%Y-%m')) b on a.signingTime = b.signingTime
                 left join (SELECT sum(a.commission_feevalue) + sum(a.other_feevalue) AS "settAmount",
                                   DATE_FORMAT(a.signdate, '%Y-%m')                   as "signingTime"
                            FROM ins_ply_income a
                                     LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
                            <where>
                                pa.agreement_type = '1'
                                and a.handling_fees_status = '1'
                                <if test="vo.year !=null  and  vo.year !=''">
                                    and   DATE_FORMAT( a.signdate, '%Y' ) =#{vo.year}
                                </if>
                            </where>
                            GROUP BY DATE_FORMAT(a.signdate, '%Y-%m')) c on c.signingTime = a.signingTime
                            ORDER BY IFNULL( a.signingTime, 0 )
    </select>

    <select id="getPatherId" resultType="com.ydtech.modules.admin.model.report.financialReceivables.FinancialReceivablesMonthVo">
        SELECT
        sa.area_cname as "areaName",
        eic.namesimple as "companyName",
        SUBSTRING( a.partner_companies_id, 6, 11 ) AS "subPathner",
        a.company_id AS "companyId",
        a.partner_companies_id AS "partnerCompaniesId"
        FROM
        ins_ply_income a
        LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
        LEFT JOIN esm_ins_company  eic  on eic.id = a.company_id
        LEFT JOIN sys_area  sa  on sa.area_code = SUBSTRING( a.partner_companies_id, 6, 11 )
        <where>
            <if test="vo.type !=null  and  vo.type!=''">
                pa.agreement_type =#{vo.type}
            </if>
            <if test="vo.isNoCar  != null  and vo.isNoCar !='' ">
                and   a.is_not_car =#{vo.isNoCar}
            </if>
            <if test="vo.yearAndMonth !=null  and  vo.yearAndMonth != ''">
                and DATE_FORMAT( a.signdate, '%Y-%m' ) =#{vo.yearAndMonth}
            </if>
        </where>
        GROUP BY
        a.partner_companies_id,
        a.company_id,
        eic.namesimple,
        sa.area_cname
    </select>

    <select id="totalBxAmountNew" resultType="com.ydtech.modules.fnc.entity.InsPlyIncome">
        select
        a.companyId as "companyId",
        a.companyName as "companyName",
        a.partnerCompaniesName as "partnerCompaniesName",
        a.partner_companies_id as "partnerCompaniesId",
        IFNULL(a.allInvoicCommissionFeevalue,0) AS "allInvoicCommissionFeevalue",
        IFNULL(a.commissionFeevalue,0) as "commissionFeevalue",
        IFNULL(b.settlementAmount,0)   as "readyCommissionFeevalue",
        IFNULL(a.allInvoicCommissionFeevalue,0) -IFNULL(b.settlementAmount,0) as "invoicCommissionFeevalue",
        IFNULL(a.commissionFeevalue,0) - IFNULL(a.allInvoicCommissionFeevalue,0) as "noInvoicCommissionFeevalue",
        (IFNULL(a.allInvoicCommissionFeevalue,0) -IFNULL(b.settlementAmount,0)) +(IFNULL(a.commissionFeevalue,0) - IFNULL(a.allInvoicCommissionFeevalue,0)) as "unSettledAmount",
        CASE WHEN IFNULL( a.allInvoicCommissionFeevalue, 0 )  = IFNULL( b.settlementAmount, 0 )  THEN '1' ELSE 0 END as "status"
        from (
        select a.partner_companies_id,
        sum(a.commission_feevalue) as "commissionFeevalue",
        SUM(CASE WHEN a.handling_fees_status != '0' and a.task_id  is  not  null  THEN IFNULL(a.commission_feevalue, 0) ELSE 0 END)   AS "allInvoicCommissionFeevalue",
        MAX( a.company_name ) AS "companyName",
        MAX( a.company_id ) AS "companyId",
        MAX( a.partner_companies_name ) AS "partnerCompaniesName"
        from ins_ply_income a
        LEFT JOIN ptl_agreement pa ON a.agreement_id = pa.id
        LEFT JOIN esm_ins_company eic on eic.id = a.partner_companies_id
        <where>
            1=1
            <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="signDateEnd !=null  and  signDateEnd!='' and  signDateStart !=null and signDateStart !=''">
                and a.signdate   between #{signDateStart} and #{signDateEnd}
            </if>

            <if test="handlingFeesStatus !=null  and  handlingFeesStatus  !=''">
                and a.handling_fees_status =#{handlingFeesStatus}
            </if>

            <if test="allPartnerCompaniesId !=null  and  allPartnerCompaniesId  !=''">
                AND eic.parent_id LIKE CONCAT(#{allPartnerCompaniesId}, '%')
            </if>

            <if test="provincePartnerCompaniesId !=null  and  provincePartnerCompaniesId  !=''">
                and eic.parent_id LIKE CONCAT(#{provincePartnerCompaniesId}, '%')
            </if>

            <if test="createTimeStart  !=null  and  createTimeStart  != ''  and  createTimeEnd   != null  and  createTimeEnd   !=''">
                AND DATE(a.create_time) BETWEEN #{createTimeStart} AND #{createTimeEnd}
            </if>
            <if test="dockingPerson !=null  and  dockingPerson  !=''">
                and  pa.docking_person  =#{dockingPerson}
            </if>

            <if test="provinceId != null and provinceId != ''">
                and pa.dept_id  LIKE CONCAT(#{provinceId}, '%')
            </if>

            <if test="cityId != null and cityId != ''">
                and pa.dept_id  LIKE CONCAT(#{cityId}, '%')
            </if>

            <if test="countyId != null and countyId != ''">
                and pa.dept_id   LIKE CONCAT(#{countyId}, '%')
            </if>
            <if test="taskId != null and taskId != ''">
                and a.task_id = #{taskId}
            </if>
            <if test="orderno !=null  and  orderno  !=''">
                and a.orderno =#{orderno}
            </if>
            <if test="companyName !=null  and  companyName  !=''">
                and a.company_id =#{companyName}
            </if>

            <if test="isExternal  !=null  and  isExternal  != ''">
                AND pa.is_external =#{isExternal}
            </if>

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

            <if test="createTimeQuery != null and createTimeQuery != ''">
                and DATE_FORMAT( a.create_time, '%Y-%m-%d')   =#{createTimeQuery}
            </if>

            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>

            <if test="deptId !=null  and  deptId  !=''">
                and pa.dept_id =#{deptId}
            </if>


            <if test="ids != null and ids != '' and ids.length > 0">
                and a.id in
                <foreach collection="ids" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>
            <if test="incomeIds != null and incomeIds != '' and incomeIds.size() > 0">
                and a.id in
                <foreach collection="incomeIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="selectIds != null and selectIds != '' and selectIds.size() > 0">
                and a.id in
                <foreach collection="selectIds" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="partnerCompaniesIdList != null and partnerCompaniesIdList != '' and partnerCompaniesIdList.size() > 0">
                and a.partner_companies_id in
                <foreach collection="partnerCompaniesIdList" item="item" open="(" separator="," close=")">
                    #{item}
                </foreach>
            </if>

            <if test="isOther !=null  and  isOther  !=''">
                and a.is_not_documentary   =#{isOther}
            </if>
            <if test="licenseno != null and licenseno != ''">
                and a.licenseno  =#{licenseno}
            </if>
            <if test="syPolicyno != null and syPolicyno != ''">
                and a.sy_policyno  =#{syPolicyno}
            </if>

            <if test="noPolicyno != null and noPolicyno != ''">
                and a.no_policyno =#{noPolicyno}
            </if>
            <if test="signdate !=null  and  signdate  !=''">
                AND  a.signdate =#{signdate}
            </if>
            <if test="partnerCompaniesId !=null  and  partnerCompaniesId  !=''">
                AND a.partner_companies_id =#{partnerCompaniesId}
            </if>

            <if test="partnerCompaniesName !=null  and  partnerCompaniesName  !=''">
                AND   a.partner_companies_name =#{partnerCompaniesName}
            </if>

            <if test="createTime !=null  and  createTime  !=''">
                AND  a.create_time =#{createTime}
            </if>
            <if test="settlementTime !=null  and  settlementTime  !=''">
                AND a.settlement_time =#{settlementTime}
            </if>

            <if test="userId !=null  and  userId  !=''">
                and a.userId   =#{userId}
            </if>
            <if test="companyId !=null  and  companyId  !=''">
                and a.company_id   =#{companyId}
            </if>
            <if test="riskcode !=null  and  riskcode  !=''">
                and a.riskcode   =#{riskcode}
            </if>
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signdate) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signdate) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signdate) =#{day}
            </if>
            <if test="insuredName !=null  and  insuredName !=''">
                AND  a.insured_name =#{insuredName}
            </if>
            <if test="jqStartDate  !=null  and  jqStartDate  != ''  and  jqEndDate   != null  and  jqEndDate   !=''">
                AND DATE(a.jq_start_date) BETWEEN #{jqStartDate} AND #{jqEndDate}

            </if>
            <if test="syStartDate  !=null  and  syStartDate  != ''  and  syEndDate   != null  and  syEndDate   !=''">
                AND DATE(a.sy_start_date) BETWEEN #{syStartDate} AND #{syEndDate}

            </if>
            <if test="yearStrat  !=null  and  yearStrat  != ''  and  yearEnd   != null  and  yearEnd   !=''">
                AND DATE(a.signdate) BETWEEN #{yearStrat} AND #{yearEnd}
            </if>
        </where>
        group by a.partner_companies_id) a
        left join (select sum(settlement_amount) as "settlementAmount",
        a.partner_companies_id
        from sys_insurance_handling_settlement_month a
        <where>
            1=1
            <if test="year !=null  and  year  !=''">
                AND YEAR(a.signing_time) =#{year}
            </if>
            <if test="month !=null  and  month !=''">
                AND month(a.signing_time) =#{month}
            </if>
            <if test="day !=null  and  day !=''">
                AND day(a.signing_time) =#{day}
            </if>
            <if test="isNotCar !=null  and  isNotCar  !=''">
                and a.is_not_car =#{isNotCar}
            </if>
        </where>
        group by a.partner_companies_id) b on b.partner_companies_id = a.partner_companies_id
        <where>
            <if test="status  !=null  and   status  !=''">
                <choose>
                    <when test="status==0">
                        and IFNULL(a.allInvoicCommissionFeevalue,0) != IFNULL(b.settlementAmount,0)
                    </when>
                    <when test="status==1">
                        and IFNULL(a.allInvoicCommissionFeevalue,0) = IFNULL(b.settlementAmount,0)
                    </when>
                </choose>
            </if>
        </where>
    </select>

    <select id="totalPTAmount" resultType="com.ydtech.modules.fnc.dto.InsPlyIncomePTDto">
        SELECT
            pa.docking_person AS "dockingPerson",
            sum( a.all_fee_value ) AS "sumAmount",
            sum(case when a.handling_fees_status =1 then a.all_fee_value else 0 end) ysAmount,
            sum( a.all_fee_value ) - sum(case when a.handling_fees_status =1 then a.all_fee_value else 0 end) wsAmount
        FROM
            ins_ply_income a
            LEFT JOIN esm_ins_company ec ON ec.id = a.company_id
            LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
        <where>
            pa.agreement_type = 1
            AND a.is_not_car = '0'
            <if test="vo.dockingPerson !=null  and  vo.dockingPerson  !=''">
                and pa.docking_person =#{vo.dockingPerson}
            </if>
            <if test="vo.beginDate  != null  and  vo.beginDate!=''  and vo.endDate  != null  and  vo.endDate!=''">
                AND  date(a.signdate)  BETWEEN #{vo.beginDate} AND #{vo.endDate}
            </if>
        </where>
        GROUP BY
        pa.docking_person
        order by  sum( a.all_fee_value ) - sum(case when a.handling_fees_status =1 then a.all_fee_value else 0 end) desc
    </select>

    <select id="findListByDockingPerson" resultType="com.ydtech.modules.fnc.dto.InsPlyIncomePTCompanyDto">
        select
            a.company_name AS "companyName",
            a.partner_companies_name AS "partnerCompaniesName",
            sum( a.all_fee_value ) AS "sumAmount",
            sum( CASE WHEN a.handling_fees_status = 1 THEN a.all_fee_value ELSE 0 END ) ysAmount,
            sum( a.all_fee_value ) - sum( CASE WHEN a.handling_fees_status = 1 THEN a.all_fee_value ELSE 0 END ) wsAmount
        from ins_ply_income a
        LEFT JOIN ptl_agreement pa on pa.id= a.agreement_id
        <where>
            pa.agreement_type = 1
            AND a.is_not_car = '0'
            <if test="vo.dockingPerson !=null  and  vo.dockingPerson  !=''">
                and pa.docking_person =#{vo.dockingPerson}
            </if>
        </where>
        GROUP BY
        a.company_name,
        a.partner_companies_name,
        pa.docking_person
        order by  sum( a.all_fee_value ) - sum(case when a.handling_fees_status =1 then a.all_fee_value else 0 end) desc
    </select>


    <select id="queryDateByNotTypeSumAmount" resultType="java.math.BigDecimal">
        select  IFNULL(sum(a.noSettlementAmount),0) as "sySumAmount"
        from  (
        SELECT
        (a.allAmount-(IFNULL(b.invoicComm,0) + IFNULL(c.otherInvoic,0)))  as "noSettlementAmount"
        FROM
        (
        SELECT
        DATE_FORMAT( a.signdate, '%Y-%m' ) AS subSigndate,
        IFNULL( sum( a.commission_feevalue ), 0 ) + IFNULL( sum( a.other_feevalue ), 0 ) AS "allAmount"
        FROM
        ins_ply_income a
        LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
        <where>
            pa.agreement_type = '2'
            <if test="vo.year !=null  and  vo.year !=''">
                and  DATE_FORMAT( a.signdate, '%Y' ) =#{vo.year}
            </if>
        </where>
        GROUP BY
        DATE_FORMAT( a.signdate, '%Y-%m' )
        ) a
        LEFT JOIN (
        SELECT
        DATE_FORMAT( a.signing_time, '%Y-%m' ) AS "subSigndate",
        sum( a.settlement_amount ) AS "settCommAmount",
        sum(a.remaining_amount) as "remainingAmount",
        sum(a.total_amount) as "invoicComm"
        FROM
        sys_insurance_handling_settlement_month a
        <where>
            <if test="vo.year !=null  and  vo.year !=''">
                DATE_FORMAT( a.signing_time, '%Y' ) =#{vo.year}
            </if>
        </where>
        GROUP BY
        DATE_FORMAT( a.signing_time, '%Y-%m' )
        ) b ON a.subSigndate = b.subSigndate
        left  join  (
        select DATE_FORMAT( a.signing_time, '%Y-%m' ) as "subSigndate" ,  sum(settlement_amount) as "otherInvoic", sum(invoiced_settled_amount) as "settAmountOther", sum(Invoiced_not_settled_amount) as "invoicNotOther"
        from
        settlement_documentary_fees  a
        <where>
            a.settlement_status='1'
            and handling_fees_status ='1'
            <if test="vo.year !=null  and  vo.year !=''">
                and    DATE_FORMAT( a.signing_time, '%Y' ) =#{vo.year}
            </if>
        </where>
        GROUP BY 	DATE_FORMAT( a.signing_time, '%Y-%m' )
        )  c  on c.subSigndate=a.subSigndate
        ORDER BY   a.subSigndate
    ) a
    </select>


    <select id="queryDateByTypeNotSumAmount" resultType="java.math.BigDecimal">
        SELECT
        IFNULL(a.notInvoicAmount, 0) as "noSettlementAmount"
        FROM (
        SELECT sum(a.commission_feevalue) + sum(a.other_feevalue) AS "notInvoicAmount"
        FROM ins_ply_income a
        LEFT JOIN ptl_agreement pa ON pa.id = a.agreement_id
        <where>
            pa.agreement_type = '1'
            and a.handling_fees_status = '0'
            <if test="vo.year !=null  and  vo.year !=''">
                and   DATE_FORMAT( a.signdate, '%Y' ) =#{vo.year}
            </if>
        </where>
        ) a


    </select>
</mapper>