Merge branch 'dev_20210203_xxy' into dev

yd-api/src/main/java/com/yd/api/agms/service/impl/AgmsFortuneServiceImpl.java

@@ -683,14 +683,14 @@ public class AgmsFortuneServiceImpl implements AgmsFortuneService {
                 continue;
             }
             for (AclCustomerFortuneWithdraw withdraw: withdraws) {
-                if (CommonUtil.isNullOrZero(withdraw.getIsPaid())){
+//                if (CommonUtil.isNullOrZero(withdraw.getIsPaid())){
                     BigDecimal drawnFortune = statistic.getDrawnFortune();
                     if (CommonUtil.isNullOrZero(drawnFortune)){
                         drawnFortune = BigDecimal.ZERO;
                     }
                     drawnFortune = drawnFortune.add(withdraw.getWithdrawAmount());
                     statistic.setDrawnFortune(drawnFortune);
-                }
+//                }
             }
         }
         customerFortuneStatisticDalService.updateAll(customerFortuneStatistics);

yd-api/src/main/resources/mapper/agms/AgmsFortuneMapper.xml

@@ -150,7 +150,7 @@
     <select id="transformForWithdrawLabel"
             parameterType="com.yd.dal.entity.agms.fortune.WithdrawQueryInfo"
             resultMap="WithdrawLabelInfo">
-        select pay.id                       payId,
+        select distinct pay.id                       payId,
         pb.payout_yearmonth          payoutYearmonth,
         pra.name                     practitionerName,
         pay.withdraw_amount          referralAmount,
@@ -162,19 +162,18 @@
         if(pay.pay_status = 0, 2, 4) commissionPayoutStatus,
         date_format(pay.pay_date, '%Y-%m-%d %H:%i:%s') payDate
         from ag_acl_customer_fortune_pay pay
-                     left join ag_acl_customer_fortune f
+        LEFT join ag_acl_customer_fortune f on f.fortune_payed_id = pay.id
+        LEFT JOIN ag_po_order o on o.id = f.order_id
         left join ag_acl_customer_fortune_payout_batch pb on pb.id = f.payout_batch_id
-                on f.fortune_payed_id = pay.id,
-             ag_acl_practitioner pra
+        LEFT JOIN ag_acl_practitioner pra on pay.customer_id = pra.customer_id
         LEFT JOIN ag_acl_insurer_branch ib on ib.id = pra.insurer_branch_id
         LEFT JOIN ag_acl_insurer_branch_dept dept ON pra.dept_id = dept.id
         LEFT JOIN ag_acl_practitioner_subordinate_system sub ON sub.id = pra.subordinate_system_id
         left join ag_acl_practitioner_setting setting
         left join ag_md_drop_options opt on opt.id = setting.practitioner_level
         on pra.id = setting.practitioner_id
-        where pay.customer_id = pra.customer_id
-          and pra.is_active = 1
-          and setting.practitioner_type_id = 28
+        where
+           setting.practitioner_type_id = 28
           and pay.withdraw_amount != 0
         <if test="item.payoutYearmonth != null">
             and pb.payout_yearmonth = #{item.payoutYearmonth,jdbcType=VARCHAR}
@@ -194,7 +193,5 @@
         <if test="item.commissionPayoutStatus != null">
             and f.commission_payout_status = #{item.commissionPayoutStatus,jdbcType=BIGINT}
         </if>
-        group by pay.id
     </select>
-
 </mapper>
\ No newline at end of file