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Commit 13b0cf83 by zhangxingmin
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parent a132bdb6
Showing with 199 additions and 402 deletions
yd-csf-api/src/main/java/com/yd/csf/api/controller/ApiCommissionExpectedController.java
......@@ -351,55 +351,55 @@ public class ApiCommissionExpectedController {
* @param commissionExpectedQueryRequest
* @return
*/
// @PostMapping("/receivable_report")
// @Operation(summary = "应收款报表")
// public Result<ReceivableReportResponse> receivableReport(@RequestBody CommissionExpectedQueryRequest commissionExpectedQueryRequest) {
// //保單持有人（中/英、繁简/大小写）、签单人、转介人名称（主）、受保人（中/英、繁简/大小写）、查询保单号列表
// List<String> queryPolicyNoList = new ArrayList<>();
// Boolean queryFlag = false;
// if (StringUtils.isNotBlank(commissionExpectedQueryRequest.getPolicyHolder())
// || StringUtils.isNotBlank(commissionExpectedQueryRequest.getSigner())
// || StringUtils.isNotBlank(commissionExpectedQueryRequest.getBrokerName())
// || StringUtils.isNotBlank(commissionExpectedQueryRequest.getInsured())
// ){
// queryPolicyNoList = policyFollowService.queryPolicyNoList(
// commissionExpectedQueryRequest.getPolicyHolder(),
// commissionExpectedQueryRequest.getSigner(),
// commissionExpectedQueryRequest.getBrokerName(),
// commissionExpectedQueryRequest.getInsured());
// queryFlag = true;
// }
// log.info("应收款报表=>receivableReport=>queryPolicyNoList:{}",JSON.toJSONString(queryPolicyNoList));
// // 构建查询条件
// commissionExpectedQueryRequest.setPolicyNoList(queryPolicyNoList);
// commissionExpectedQueryRequest.setQueryFlag(queryFlag);
// QueryWrapper<CommissionExpected> queryWrapper = commissionExpectedService.getQueryWrapper(commissionExpectedQueryRequest);
//
//// List<Long> allExpectedIdList = new ArrayList<>();
// // 先查询所有符合条件的记录ID（用于统计）
//// List<CommissionExpected> allCommissionExpectedList = commissionExpectedService.list(queryWrapper);
//// List<Long> allExpectedIdList = allCommissionExpectedList.stream().map(CommissionExpected::getId).collect(Collectors.toList());
//
// // 查询统计数据（基于所有符合条件的记录）
//// CommissionExpectedStatisticsVO statisticsVO = commissionExpectedService.getExpectedStatisticsNew(allCommissionExpectedList);
//
// queryWrapper.select("id");
// List<Long> allExpectedIdList = commissionExpectedService.listObjs(queryWrapper, obj -> (Long) obj);
//
// // 应收款报表分页查询 - 按保单号和期数维度统计
// Page<ReceivableReportVO> reportPage = new Page<>(commissionExpectedQueryRequest.getPageNo(), commissionExpectedQueryRequest.getPageSize());
// IPage<ReceivableReportVO> receivableReportPage = new Page<>(commissionExpectedQueryRequest.getPageNo(), commissionExpectedQueryRequest.getPageSize());
// if (!CollectionUtils.isEmpty(allExpectedIdList)) {
// receivableReportPage = commissionExpectedService.receivableReportPage(reportPage, allExpectedIdList);
// }
//// enrichReceivableReportWithCompanyName(receivableReportPage);
// receivableReportPage = convertReceivableReport(receivableReportPage);
// // 组装返回结果
// ReceivableReportResponse response = new ReceivableReportResponse();
//// response.setStatisticsVO(statisticsVO);
// response.setPage(receivableReportPage);
// return Result.success(response);
// }
@PostMapping("/receivable_report")
@Operation(summary = "应收款报表")
public Result<ReceivableReportResponse> receivableReport(@RequestBody CommissionExpectedQueryRequest commissionExpectedQueryRequest) {
//保單持有人（中/英、繁简/大小写）、签单人、转介人名称（主）、受保人（中/英、繁简/大小写）、查询保单号列表
List<String> queryPolicyNoList = new ArrayList<>();
Boolean queryFlag = false;
if (StringUtils.isNotBlank(commissionExpectedQueryRequest.getPolicyHolder())
|| StringUtils.isNotBlank(commissionExpectedQueryRequest.getSigner())
|| StringUtils.isNotBlank(commissionExpectedQueryRequest.getBrokerName())
|| StringUtils.isNotBlank(commissionExpectedQueryRequest.getInsured())
){
queryPolicyNoList = policyFollowService.queryPolicyNoList(
commissionExpectedQueryRequest.getPolicyHolder(),
commissionExpectedQueryRequest.getSigner(),
commissionExpectedQueryRequest.getBrokerName(),
commissionExpectedQueryRequest.getInsured());
queryFlag = true;
}
log.info("应收款报表=>receivableReport=>queryPolicyNoList:{}",JSON.toJSONString(queryPolicyNoList));
// 构建查询条件
commissionExpectedQueryRequest.setPolicyNoList(queryPolicyNoList);
commissionExpectedQueryRequest.setQueryFlag(queryFlag);
QueryWrapper<CommissionExpected> queryWrapper = commissionExpectedService.getQueryWrapper(commissionExpectedQueryRequest);
// List<Long> allExpectedIdList = new ArrayList<>();
// 先查询所有符合条件的记录ID（用于统计）
// List<CommissionExpected> allCommissionExpectedList = commissionExpectedService.list(queryWrapper);
// List<Long> allExpectedIdList = allCommissionExpectedList.stream().map(CommissionExpected::getId).collect(Collectors.toList());
// 查询统计数据（基于所有符合条件的记录）
// CommissionExpectedStatisticsVO statisticsVO = commissionExpectedService.getExpectedStatisticsNew(allCommissionExpectedList);
queryWrapper.select("id");
List<Long> allExpectedIdList = commissionExpectedService.listObjs(queryWrapper, obj -> (Long) obj);
// 应收款报表分页查询 - 按保单号和期数维度统计
Page<ReceivableReportVO> reportPage = new Page<>(commissionExpectedQueryRequest.getPageNo(), commissionExpectedQueryRequest.getPageSize());
IPage<ReceivableReportVO> receivableReportPage = new Page<>(commissionExpectedQueryRequest.getPageNo(), commissionExpectedQueryRequest.getPageSize());
if (!CollectionUtils.isEmpty(allExpectedIdList)) {
receivableReportPage = commissionExpectedService.receivableReportPage(reportPage, allExpectedIdList);
}
// enrichReceivableReportWithCompanyName(receivableReportPage);
receivableReportPage = convertReceivableReport(receivableReportPage);
// 组装返回结果
ReceivableReportResponse response = new ReceivableReportResponse();
// response.setStatisticsVO(statisticsVO);
response.setPage(receivableReportPage);
return Result.success(response);
}
@PostMapping("/receivable_report/statistics")
......@@ -447,41 +447,41 @@ public class ApiCommissionExpectedController {
return Result.success(response);
}
@PostMapping("/receivable_report")
@Operation(summary = "应收款报表")
public Result<ReceivableReportResponse> receivableReport(@RequestBody CommissionExpectedQueryRequest request) {
// 1. 根据持有人、签单人等条件查询保单号列表
List<String> queryPolicyNoList = new ArrayList<>();
Boolean queryFlag = false;
if (StringUtils.isNotBlank(request.getPolicyHolder())
|| StringUtils.isNotBlank(request.getSigner())
|| StringUtils.isNotBlank(request.getBrokerName())
|| StringUtils.isNotBlank(request.getInsured())) {
queryPolicyNoList = policyFollowService.queryPolicyNoList(
request.getPolicyHolder(),
request.getSigner(),
request.getBrokerName(),
request.getInsured());
queryFlag = true;
}
log.info("应收款报表=>receivableReport=>queryPolicyNoList:{}", JSON.toJSONString(queryPolicyNoList));
// 2. 将保单号列表设回请求对象
request.setPolicyNoList(queryPolicyNoList);
request.setQueryFlag(queryFlag);
// 3. 直接分页查询（无需先查 ID）
Page<ReceivableReportVO> page = new Page<>(request.getPageNo(), request.getPageSize());
IPage<ReceivableReportVO> receivableReportPage = commissionExpectedService.receivableReportPage(page, request);
// 4. 后处理：补充产品名称等字段，以及待入账金额归零逻辑
receivableReportPage = convertReceivableReport(receivableReportPage);
// 5. 组装返回（统计信息暂不提供，如需可后续添加单独统计查询）
ReceivableReportResponse response = new ReceivableReportResponse();
response.setPage(receivableReportPage);
return Result.success(response);
}
// @PostMapping("/receivable_report")
// @Operation(summary = "应收款报表")
// public Result<ReceivableReportResponse> receivableReport(@RequestBody CommissionExpectedQueryRequest request) {
// // 1. 根据持有人、签单人等条件查询保单号列表
// List<String> queryPolicyNoList = new ArrayList<>();
// Boolean queryFlag = false;
// if (StringUtils.isNotBlank(request.getPolicyHolder())
// || StringUtils.isNotBlank(request.getSigner())
// || StringUtils.isNotBlank(request.getBrokerName())
// || StringUtils.isNotBlank(request.getInsured())) {
// queryPolicyNoList = policyFollowService.queryPolicyNoList(
// request.getPolicyHolder(),
// request.getSigner(),
// request.getBrokerName(),
// request.getInsured());
// queryFlag = true;
// }
// log.info("应收款报表=>receivableReport=>queryPolicyNoList:{}", JSON.toJSONString(queryPolicyNoList));
//
// // 2. 将保单号列表设回请求对象
// request.setPolicyNoList(queryPolicyNoList);
// request.setQueryFlag(queryFlag);
//
// // 3. 直接分页查询（无需先查 ID）
// Page<ReceivableReportVO> page = new Page<>(request.getPageNo(), request.getPageSize());
// IPage<ReceivableReportVO> receivableReportPage = commissionExpectedService.receivableReportPage(page, request);
//
// // 4. 后处理：补充产品名称等字段，以及待入账金额归零逻辑
// receivableReportPage = convertReceivableReport(receivableReportPage);
//
// // 5. 组装返回（统计信息暂不提供，如需可后续添加单独统计查询）
// ReceivableReportResponse response = new ReceivableReportResponse();
// response.setPage(receivableReportPage);
// return Result.success(response);
// }
public IPage<ReceivableReportVO> convertReceivableReport(IPage<ReceivableReportVO> receivableReportPage) {
if (!org.springframework.util.CollectionUtils.isEmpty(receivableReportPage.getRecords())) {
......
yd-csf-service/src/main/java/com/yd/csf/service/dao/CommissionExpectedMapper.java
......@@ -23,17 +23,17 @@ public interface CommissionExpectedMapper extends BaseMapper<CommissionExpected>
CommissionExpectedStatisticsVO getExpectedStatistics(@Param("expectedIds")List<Long> expectedIds);
// /**
// * 应收款报表 - 按保单号和期数维度统计（分页）
// * @param page 分页参数
// * @param expectedIds 预计来佣ID列表
// * @return 应收款报表VO分页列表
// */
// IPage<ReceivableReportVO> receivableReportPage(@Param("page") Page<ReceivableReportVO> page,
// @Param("expectedIds") List<Long> expectedIds);
IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page,
@Param("query") CommissionExpectedQueryRequest query);
/**
* 应收款报表 - 按保单号和期数维度统计（分页）
* @param page 分页参数
* @param expectedIds 预计来佣ID列表
* @return 应收款报表VO分页列表
*/
IPage<ReceivableReportVO> receivableReportPage(@Param("page") Page<ReceivableReportVO> page,
@Param("expectedIds") List<Long> expectedIds);
// IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page,
// @Param("query") CommissionExpectedQueryRequest query);
}
......
yd-csf-service/src/main/java/com/yd/csf/service/service/CommissionExpectedService.java
......@@ -82,10 +82,10 @@ public interface CommissionExpectedService extends IService<CommissionExpected>
* @param expectedIds 预计来佣ID列表
* @return 应收款报表VO分页列表
*/
// IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page, List<Long> expectedIds);
IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page, List<Long> expectedIds);
IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page,
CommissionExpectedQueryRequest query);
// IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page,
// CommissionExpectedQueryRequest query);
void testExpectedCommission(String policyNo, String effectiveDate, String coolingOffEndDate) throws IOException;
......
yd-csf-service/src/main/java/com/yd/csf/service/service/impl/CommissionExpectedServiceImpl.java
......@@ -1481,16 +1481,16 @@ public class CommissionExpectedServiceImpl extends ServiceImpl<CommissionExpecte
return cal.getTime();
}
// @Override
// public IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page, List<Long> expectedIds) {
// return baseMapper.receivableReportPage(page, expectedIds);
// }
@Override
public IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page,
CommissionExpectedQueryRequest query){
return baseMapper.receivableReportPage(page, query);
};
public IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page, List<Long> expectedIds) {
return baseMapper.receivableReportPage(page, expectedIds);
}
// @Override
// public IPage<ReceivableReportVO> receivableReportPage(Page<ReceivableReportVO> page,
// CommissionExpectedQueryRequest query){
// return baseMapper.receivableReportPage(page, query);
// };
@Override
public void testExpectedCommission(String policyNo,String effectiveDate,String coolingOffEndDate) throws IOException {
......
yd-csf-service/src/main/resources/mappers/CommissionExpectedMapper.xml
......@@ -67,301 +67,99 @@
</where>
</select>
<!-- ==================== 应收款报表分页查询（完全对齐 getQueryWrapper） ==================== -->
<select id="receivableReportPage" resultType="com.yd.csf.service.vo.ReceivableReportVO">
<choose>
<when test="query.commissionBizType != null and query.commissionBizType != ''">
<if test="query.commissionBizType == 'R'">
SELECT * FROM (
<include refid="receivableReportRSql"/>
) t
<include refid="receivableReportOrderBy"/>
</if>
<if test="query.commissionBizType == 'U'">
SELECT * FROM (
<include refid="receivableReportUSql"/>
) u
<include refid="receivableReportOrderBy"/>
</if>
</when>
<otherwise>
SELECT * FROM (
<include refid="receivableReportRSql"/>
UNION ALL
<include refid="receivableReportUSql"/>
) tmp
<include refid="receivableReportOrderBy"/>
</otherwise>
</choose>
select
null as receivableNo,
ce.policy_no as policyNo,
(select pp.name from policy_policyholder pp where pp.policy_biz_id = p.policy_biz_id limit 1) as policyHolder,
(select pp.name_en from policy_policyholder pp where pp.policy_biz_id = p.policy_biz_id limit 1) as policyHolderEn,
(select pi.name from policy_insurant pi where pi.policy_biz_id = p.policy_biz_id limit 1) as insured,
(select pi.name_en from policy_insurant pi where pi.policy_biz_id = p.policy_biz_id limit 1) as insuredEn,
ce.manual_remark as manualRemark,
MAX(ce.reconciliation_company) as reconciliationCompany,
MAX(ce.reconciliation_company_biz_id) as reconciliationCompanyBizId,
ce.commission_period as commissionPeriod,
MAX(ce.total_period) as totalPeriod,
MAX(ce.commission_date) as commissionDate,
ifnull(sum(ce.commission_ratio), 0) as commissionRatio,
ifnull(sum(ce.paid_ratio), 0) as paid,
ifnull(sum(ce.amount), 0) as amount,
MAX(ce.currency) as currency,
ifnull(sum(ce.expected_amount), 0) as hkdAmount,
ifnull(sum(ce.paid_amount), 0) as paidAmount,
ifnull(sum(ce.expected_amount) - sum(ce.paid_amount), 0) as unpaidAmount,
case when ifnull(sum(ce.expected_amount), 0) > 0
then round(ifnull(sum(ce.paid_amount), 0) / ifnull(sum(ce.expected_amount), 0) * 100, 2)
else 0
end as paidRatio,
case when ifnull(sum(ce.expected_amount), 0) > 0
then round((ifnull(sum(ce.expected_amount), 0) - ifnull(sum(ce.paid_amount), 0)) / ifnull(sum(ce.expected_amount), 0) * 100, 2)
else 0
end as unpaidRatio,
MAX(ce.default_exchange_rate) as exchangeRate,
MAX(p.insurance_company) as insuranceCompany,
MAX(p.product_name) as productName,
ifnull(avg(ce.premium), 0) as premium,
MAX(p.currency) as policyCurrency
from commission_expected ce
left join policy p on ce.policy_no = p.policy_no
<where>
ce.commission_biz_type = 'R'
<if test="expectedIds != null and expectedIds.size > 0">
and ce.id in
<foreach collection="expectedIds" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
and ce.is_deleted = 0
</where>
group by ce.policy_no, ce.commission_period
union all
select
ce.receivable_no as receivableNo,
ce.policy_no as policyNo,
(select pp.name from policy_policyholder pp where pp.policy_biz_id = p.policy_biz_id limit 1) as policyHolder,
(select pp.name_en from policy_policyholder pp where pp.policy_biz_id = p.policy_biz_id limit 1) as policyHolderEn,
(select pi.name from policy_insurant pi where pi.policy_biz_id = p.policy_biz_id limit 1) as insured,
(select pi.name_en from policy_insurant pi where pi.policy_biz_id = p.policy_biz_id limit 1) as insuredEn,
ce.manual_remark as manualRemark,
ce.reconciliation_company as reconciliationCompany,
ce.reconciliation_company_biz_id as reconciliationCompanyBizId,
ce.commission_period as commissionPeriod,
ce.total_period as totalPeriod,
ce.commission_date as commissionDate,
null as commissionRatio,
null as paid,
ifnull(ce.amount, 0) as amount,
ce.currency as currency,
ifnull(ce.expected_amount, 0) as hkdAmount,
ifnull(ce.paid_amount, 0) as paidAmount,
ifnull(ce.expected_amount - ce.paid_amount, 0) as unpaidAmount,
case when ifnull(ce.expected_amount, 0) > 0
then round(ifnull(ce.paid_amount, 0) / ifnull(ce.expected_amount, 0) * 100, 2)
else 0
end as paidRatio,
case when ifnull(ce.expected_amount, 0) > 0
then round((ifnull(ce.expected_amount, 0) - ifnull(ce.paid_amount, 0)) / ifnull(ce.expected_amount, 0) * 100, 2)
else 0
end as unpaidRatio,
ce.default_exchange_rate as exchangeRate,
p.insurance_company as insuranceCompany,
p.product_name as productName,
ifnull(ce.premium, 0) as premium,
null as policyCurrency
from commission_expected ce
left join policy p on ce.policy_no = p.policy_no
<where>
ce.commission_biz_type = 'U'
<if test="expectedIds != null and expectedIds.size > 0">
and ce.id in
<foreach collection="expectedIds" item="item" open="(" close=")" separator=",">
#{item}
</foreach>
</if>
and ce.is_deleted = 0
</where>
</select>
<!-- R 类型完整查询（不含 ORDER BY） -->
<sql id="receivableReportRSql">
SELECT
NULL AS receivableNo,
policyNo,
policyHolder,
policyHolderEn,
insured,
insuredEn,
manualRemark,
MAX(reconciliation_company) AS reconciliationCompany,
MAX(reconciliation_company_biz_id) AS reconciliationCompanyBizId,
commission_period AS commissionPeriod,
MAX(total_period) AS totalPeriod,
MAX(commission_date) AS commissionDate,
IFNULL(SUM(commission_ratio), 0) AS commissionRatio,
IFNULL(SUM(paid_ratio), 0) AS paid,
IFNULL(SUM(amount), 0) AS amount,
MAX(currency) AS currency,
IFNULL(SUM(expected_amount), 0) AS hkdAmount,
IFNULL(SUM(paid_amount), 0) AS paidAmount,
IFNULL(SUM(expected_amount) - SUM(paid_amount), 0) AS unpaidAmount,
CASE WHEN IFNULL(SUM(expected_amount), 0) > 0
THEN ROUND(IFNULL(SUM(paid_amount), 0) / IFNULL(SUM(expected_amount), 0) * 100, 2)
ELSE 0
END AS paidRatio,
CASE WHEN IFNULL(SUM(expected_amount), 0) > 0
THEN ROUND((IFNULL(SUM(expected_amount), 0) - IFNULL(SUM(paid_amount), 0)) / IFNULL(SUM(expected_amount), 0) * 100, 2)
ELSE 0
END AS unpaidRatio,
MAX(default_exchange_rate) AS exchangeRate,
MAX(insurance_company) AS insuranceCompany,
MAX(product_name) AS productName,
IFNULL(AVG(premium), 0) AS premium,
MAX(policyCurrency) AS policyCurrency
FROM (
<include refid="receivableReportRSqlBase"/>
WHERE 1=1
AND commission_biz_type = 'R'
AND is_deleted = 0
<include refid="receivableReportWhereCommon"/>
<include refid="receivableReportTeamBizIdFilter"/>
) t
GROUP BY t.policyNo, t.commission_period
</sql>
<!-- U 类型完整查询（不含 ORDER BY） -->
<sql id="receivableReportUSql">
SELECT
receivableNo,
policyNo,
policyHolder,
policyHolderEn,
insured,
insuredEn,
manualRemark,
reconciliation_company AS reconciliationCompany,
reconciliation_company_biz_id AS reconciliationCompanyBizId,
commission_period AS commissionPeriod,
total_period AS totalPeriod,
commission_date AS commissionDate,
NULL AS commissionRatio,
NULL AS paid,
IFNULL(amount, 0) AS amount,
currency,
IFNULL(expected_amount, 0) AS hkdAmount,
IFNULL(paid_amount, 0) AS paidAmount,
IFNULL(expected_amount - paid_amount, 0) AS unpaidAmount,
CASE WHEN IFNULL(expected_amount, 0) > 0
THEN ROUND(IFNULL(paid_amount, 0) / IFNULL(expected_amount, 0) * 100, 2)
ELSE 0
END AS paidRatio,
CASE WHEN IFNULL(expected_amount, 0) > 0
THEN ROUND((IFNULL(expected_amount, 0) - IFNULL(paid_amount, 0)) / IFNULL(expected_amount, 0) * 100, 2)
ELSE 0
END AS unpaidRatio,
default_exchange_rate AS exchangeRate,
insurance_company AS insuranceCompany,
product_name AS productName,
IFNULL(premium, 0) AS premium,
NULL AS policyCurrency
FROM (
<include refid="receivableReportUSqlBase"/>
WHERE 1=1
AND commission_biz_type = 'U'
AND is_deleted = 0
<include refid="receivableReportWhereCommon"/>
<include refid="receivableReportTeamBizIdFilter"/>
) u
</sql>
<!-- ==================== R 类型基础查询（不含聚合，不含 WHERE 条件） ==================== -->
<sql id="receivableReportRSqlBase">
SELECT
ce.commission_biz_type,
ce.is_deleted,
ce.policy_no AS policyNo,
ce.manual_remark AS manualRemark,
ce.reconciliation_company,
ce.reconciliation_company_biz_id,
ce.commission_period,
ce.total_period,
ce.commission_date,
ce.commission_ratio,
ce.paid_ratio,
ce.amount,
ce.currency,
ce.expected_amount,
ce.paid_amount,
ce.default_exchange_rate,
ce.premium,
ce.status,
p.insurance_company,
p.product_name,
p.currency AS policyCurrency,
ph.name AS policyHolder,
ph.name_en AS policyHolderEn,
ins.name AS insured,
ins.name_en AS insuredEn
FROM commission_expected ce
LEFT JOIN policy p ON ce.policy_no = p.policy_no
LEFT JOIN (
SELECT policy_biz_id, name, name_en
FROM policy_policyholder
WHERE id IN (SELECT MIN(id) FROM policy_policyholder GROUP BY policy_biz_id)
) ph ON ph.policy_biz_id = p.policy_biz_id
LEFT JOIN (
SELECT policy_biz_id, name, name_en
FROM policy_insurant
WHERE id IN (SELECT MIN(id) FROM policy_insurant GROUP BY policy_biz_id)
) ins ON ins.policy_biz_id = p.policy_biz_id
</sql>
<!-- ==================== U 类型基础查询（不含聚合，不含 WHERE 条件） ==================== -->
<sql id="receivableReportUSqlBase">
SELECT
ce.commission_biz_type,
ce.is_deleted,
ce.receivable_no AS receivableNo,
ce.policy_no AS policyNo,
ce.manual_remark AS manualRemark,
ce.reconciliation_company,
ce.reconciliation_company_biz_id,
ce.commission_period,
ce.total_period,
ce.commission_date,
ce.amount,
ce.currency,
ce.expected_amount,
ce.paid_amount,
ce.default_exchange_rate,
ce.premium,
ce.status,
p.insurance_company,
p.product_name,
ph.name AS policyHolder,
ph.name_en AS policyHolderEn,
ins.name AS insured,
ins.name_en AS insuredEn
FROM commission_expected ce
LEFT JOIN policy p ON ce.policy_no = p.policy_no
LEFT JOIN (
SELECT policy_biz_id, name, name_en
FROM policy_policyholder
WHERE id IN (SELECT MIN(id) FROM policy_policyholder GROUP BY policy_biz_id)
) ph ON ph.policy_biz_id = p.policy_biz_id
LEFT JOIN (
SELECT policy_biz_id, name, name_en
FROM policy_insurant
WHERE id IN (SELECT MIN(id) FROM policy_insurant GROUP BY policy_biz_id)
) ins ON ins.policy_biz_id = p.policy_biz_id
</sql>
<!-- ==================== 公共 WHERE 条件（完全对应 getQueryWrapper） ==================== -->
<sql id="receivableReportWhereCommon">
<!-- 空结果处理：queryFlag=true 且 policyNoList 为空 -->
<if test="query.queryFlag != null and query.queryFlag and (query.policyNoList == null or query.policyNoList.size == 0)">
AND 1=0
</if>
<!-- receivableNo -->
<if test="query.receivableNo != null and query.receivableNo != ''">
AND ce.receivable_no = #{query.receivableNo}
</if>
<!-- policyNo (精确) -->
<if test="query.policyNo != null and query.policyNo != ''">
AND ce.policy_no = #{query.policyNo}
</if>
<!-- policyNoList (IN) -->
<if test="query.policyNoList != null and query.policyNoList.size > 0">
AND ce.policy_no IN
<foreach collection="query.policyNoList" item="no" open="(" close=")" separator=",">
#{no}
</foreach>
</if>
<!-- statusList -->
<if test="query.statusList != null and query.statusList.size > 0">
AND ce.status IN
<foreach collection="query.statusList" item="status" open="(" close=")" separator=",">
#{status}
</foreach>
</if>
<!-- commissionDateStart -->
<if test="query.commissionDateStart != null">
AND ce.commission_date >= #{query.commissionDateStart}
</if>
<!-- commissionDateEnd -->
<if test="query.commissionDateEnd != null">
AND ce.commission_date &lt;= #{query.commissionDateEnd}
</if>
<!-- commissionPeriod -->
<if test="query.commissionPeriod != null">
AND ce.commission_period = #{query.commissionPeriod}
</if>
<!-- commissionType -->
<if test="query.commissionType != null and query.commissionType != ''">
AND ce.commission_type = #{query.commissionType}
</if>
<!-- reconciliationCompanyBizIdList -->
<if test="query.reconciliationCompanyBizIdList != null and query.reconciliationCompanyBizIdList.size > 0">
AND ce.reconciliation_company_biz_id IN
<foreach collection="query.reconciliationCompanyBizIdList" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
</if>
<!-- insurerCompanyBizIdList -->
<if test="query.insurerCompanyBizIdList != null and query.insurerCompanyBizIdList.size > 0">
AND ce.insurance_company_biz_id IN
<foreach collection="query.insurerCompanyBizIdList" item="id" open="(" close=")" separator=",">
#{id}
</foreach>
</if>
<!-- productLaunchBizId -->
<if test="query.productLaunchBizId != null and query.productLaunchBizId != ''">
AND ce.product_launch_biz_id = #{query.productLaunchBizId}
</if>
</sql>
<!-- ==================== teamBizId 过滤（EXISTS 子查询，与 getQueryWrapper 完全一致） ==================== -->
<sql id="receivableReportTeamBizIdFilter">
<if test="query.teamBizId != null and query.teamBizId != ''">
AND EXISTS (
SELECT 1 FROM policy_broker pb
WHERE pb.policy_no = ce.policy_no
AND pb.team_biz_id = #{query.teamBizId}
)
</if>
</sql>
<!-- ==================== 排序（支持传入 sortField 和 sortOrder） ==================== -->
<sql id="receivableReportOrderBy">
ORDER BY
<choose>
<when test="query.sortField != null and query.sortField != '' and query.sortOrder != null">
<if test="query.sortField == 'reconciliation_company'">reconciliationCompany</if>
<if test="query.sortField == 'commission_name'">commissionName</if>
<if test="query.sortField == 'commission_period'">commissionPeriod</if>
<if test="query.sortField == 'amount'">amount</if>
<if test="query.sortField != 'reconciliation_company' and query.sortField != 'commission_name' and query.sortField != 'commission_period' and query.sortField != 'amount'">
commissionDate
</if>
<if test="query.sortOrder == 'asc'">ASC</if>
<if test="query.sortOrder != 'asc'">DESC</if>
</when>
<otherwise>
commissionDate DESC, policyNo, commissionPeriod
</otherwise>
</choose>
</sql>
</mapper>
\ No newline at end of file
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