修改缴费年限

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

@@ -28,39 +28,39 @@
             parameterType="com.yd.dal.entity.agms.fortune.CommissionPayoutStatusQueryInfo"
             resultType="com.yd.dal.entity.agms.fortune.CommissionPayoutStatus">
         select f.id fortuneId,
-               date_format(f.commission_payout_at, '%Y-%m') commissionPayoutYearmonth,
-               i.name insurerName,
-               if(o.config_level = 2,p.name,pp.name) productName,
-               o.policy_no policyNo,
-               if(o.payment_term IS NOT NULL ,CONCAT(o.payment_term,o.payment_term_unit),(SELECT e.element_text from ag_po_order_life_product_elements e where o.id = e.order_id and e.factor_code like 'f_pay_term' LIMIT 1)) paymentTermUnit,
-               if(o.cover_term IS NOT NULL ,CONCAT(o.cover_term,o.cover_term_type) ,(SELECT e.element_text from ag_po_order_life_product_elements e where o.id = e.order_id and e.factor_code like 'f_coverage_term' LIMIT 1)) coverTermType,
-               o.order_price orderPrice,
-               pra.name practitionerName,
-               dept.name insurerBranchDeptName,
-               sub.name subordinateSystemName,
-               f.practitioner_level practitionerLevel,
-               f.commission_amount commissionAmount,
-               f.commission_type commissionType,
-               f.referral_rate referralRate,
-               f.referral_amount referralAmount,
-               op.drop_option_name commissionPayoutStatus,
-               pb.payout_yearmonth monthPeriod
+        date_format(f.commission_payout_at, '%Y-%m') commissionPayoutYearmonth,
+        i.name insurerName,
+        if(o.config_level = 2,p.name,pp.name) productName,
+        o.policy_no policyNo,
+        if(o.payment_term IS NOT NULL ,CONCAT(o.payment_term,(case o.payment_term_unit when 'Y' then '年' when 'M' then '月' else '日' END ) ),(SELECT e.element_text from ag_po_order_life_product_elements e where o.id = e.order_id and e.factor_code like 'f_pay_term' LIMIT 1)) paymentTermUnit,
+        if(o.cover_term IS NOT NULL ,o.cover_term_type ,(SELECT e.element_text from ag_po_order_life_product_elements e where o.id = e.order_id and e.factor_code like 'f_coverage_term' LIMIT 1)) coverTermType,
+        o.order_price orderPrice,
+        pra.name practitionerName,
+        dept.name insurerBranchDeptName,
+        sub.name subordinateSystemName,
+        f.practitioner_level practitionerLevel,
+        f.commission_amount commissionAmount,
+        f.commission_type commissionType,
+        f.referral_rate referralRate,
+        f.referral_amount referralAmount,
+        op.drop_option_name commissionPayoutStatus,
+        pb.payout_yearmonth monthPeriod
         from ag_acl_customer_fortune f
-                 LEFT JOIN ag_po_order o
-                 LEFT JOIN ag_acl_insurer i ON i.id = o.insurer_id
-                 LEFT JOIN ag_product p ON p.id = o.product_id
-                 LEFT JOIN ag_product_plan pp ON pp.id = o.plan_id
-                           ON o.id = f.order_id
-                 LEFT JOIN ag_acl_practitioner pra
-                 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
-                           ON pra.customer_id = f.customer_id
-                 LEFT JOIN ag_acl_customer_fortune_payout_batch pb ON pb.id = f.payout_batch_id
-                 LEFT JOIN ag_md_drop_options op
-                 LEFT JOIN ag_md_drop_master mas ON mas.id = op.drop_master_id
-                           ON op.drop_option_code = f.commission_payout_status
+        LEFT JOIN ag_po_order o
+        LEFT JOIN ag_acl_insurer i ON i.id = o.insurer_id
+        LEFT JOIN ag_product p ON p.id = o.product_id
+        LEFT JOIN ag_product_plan pp ON pp.id = o.plan_id
+        ON o.id = f.order_id
+        LEFT JOIN ag_acl_practitioner pra
+        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
+        ON pra.customer_id = f.customer_id
+        LEFT JOIN ag_acl_customer_fortune_payout_batch pb ON pb.id = f.payout_batch_id
+        LEFT JOIN ag_md_drop_options op
+        LEFT JOIN ag_md_drop_master mas ON mas.id = op.drop_master_id
+        ON op.drop_option_code = f.commission_payout_status
         where o.commission_check_status = 2
-          AND  mas.drop_code like 'Commission_Payout_Status'
+        AND  mas.drop_code like 'Commission_Payout_Status'
         <if test="item.insurerId != null">
             AND i.id = #{item.insurerId,jdbcType=BIGINT}
         </if>