Skip to content

Y
yd-csf
Commit 19ea2ab8 by zhangxingmin
Options

push

parent d6998bcf
Showing with 223 additions and 251 deletions
yd-csf-service/src/main/resources/mappers/CommissionExpectedMapper.xml
......@@ -5,40 +5,40 @@
<mapper namespace="com.yd.csf.service.dao.CommissionExpectedMapper">
<resultMap id="BaseResultMap" type="com.yd.csf.service.model.CommissionExpected">
<id property="id" column="id" />
<result property="commissionExpectedBizId" column="commission_expected_biz_id" />
<result property="receivableNo" column="receivable_no" />
<result property="commissionBizType" column="commission_biz_type" />
<result property="policyNo" column="policy_no" />
<result property="premium" column="premium" />
<result property="policyCurrency" column="policy_currency" />
<result property="insuranceCompanyBizId" column="insurance_company_biz_id" />
<result property="productLaunchBizId" column="product_launch_biz_id" />
<result property="reconciliationCompany" column="reconciliation_company" />
<result property="reconciliationCompanyCode" column="reconciliation_company_code" />
<result property="reconciliationCompanyBizId" column="reconciliation_company_biz_id" />
<result property="commissionPeriod" column="commission_period" />
<result property="totalPeriod" column="total_period" />
<result property="commissionName" column="commission_name" />
<result property="commissionType" column="commission_type" />
<result property="commissionRatio" column="commission_ratio" />
<result property="amount" column="amount" />
<result property="currency" column="currency" />
<result property="commissionDate" column="commission_date" />
<result property="actualCommissionDate" column="actual_commission_date" />
<result property="status" column="status" />
<result property="statusDesc" column="status_desc" />
<result property="defaultExchangeRate" column="default_exchange_rate" />
<result property="expectedAmount" column="expected_amount" />
<result property="paidAmount" column="paid_amount" />
<result property="paidRatio" column="paid_ratio" />
<result property="pendingRatio" column="pending_ratio" />
<result property="remark" column="remark" />
<result property="isDeleted" column="is_deleted" />
<result property="creatorId" column="creator_id" />
<result property="updaterId" column="updater_id" />
<result property="createTime" column="create_time" />
<result property="updateTime" column="update_time" />
<id property="id" column="id" />
<result property="commissionExpectedBizId" column="commission_expected_biz_id" />
<result property="receivableNo" column="receivable_no" />
<result property="commissionBizType" column="commission_biz_type" />
<result property="policyNo" column="policy_no" />
<result property="premium" column="premium" />
<result property="policyCurrency" column="policy_currency" />
<result property="insuranceCompanyBizId" column="insurance_company_biz_id" />
<result property="productLaunchBizId" column="product_launch_biz_id" />
<result property="reconciliationCompany" column="reconciliation_company" />
<result property="reconciliationCompanyCode" column="reconciliation_company_code" />
<result property="reconciliationCompanyBizId" column="reconciliation_company_biz_id" />
<result property="commissionPeriod" column="commission_period" />
<result property="totalPeriod" column="total_period" />
<result property="commissionName" column="commission_name" />
<result property="commissionType" column="commission_type" />
<result property="commissionRatio" column="commission_ratio" />
<result property="amount" column="amount" />
<result property="currency" column="currency" />
<result property="commissionDate" column="commission_date" />
<result property="actualCommissionDate" column="actual_commission_date" />
<result property="status" column="status" />
<result property="statusDesc" column="status_desc" />
<result property="defaultExchangeRate" column="default_exchange_rate" />
<result property="expectedAmount" column="expected_amount" />
<result property="paidAmount" column="paid_amount" />
<result property="paidRatio" column="paid_ratio" />
<result property="pendingRatio" column="pending_ratio" />
<result property="remark" column="remark" />
<result property="isDeleted" column="is_deleted" />
<result property="creatorId" column="creator_id" />
<result property="updaterId" column="updater_id" />
<result property="createTime" column="create_time" />
<result property="updateTime" column="update_time" />
</resultMap>
<sql id="Base_Column_List">
......@@ -52,12 +52,11 @@
<select id="getExpectedStatistics" resultType="com.yd.csf.service.vo.CommissionExpectedStatisticsVO">
SELECT
IFNULL(SUM(expected_amount),0) AS totalAmount,
IFNULL(SUM(paid_amount),0) AS totalPaidAmount,
COUNT(DISTINCT policy_no) AS totalPolicyCount,
GROUP_CONCAT(DISTINCT policy_no) AS policyNos
FROM
commission_expected ce
IFNULL(SUM(expected_amount),0) AS totalAmount,
IFNULL(SUM(paid_amount),0) AS totalPaidAmount,
COUNT(DISTINCT policy_no) AS totalPolicyCount,
GROUP_CONCAT(DISTINCT policy_no) AS policyNos
FROM commission_expected ce
<where>
<if test="expectedIds != null and expectedIds.size > 0">
id IN
......@@ -68,147 +67,211 @@
</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">
<!-- 完全对齐 getQueryWrapper 的条件 -->
<!--
根据 commissionBizType 动态选择查询方式：
- 若指定了 'R' 或 'U'，只查询对应类型；
- 否则 UNION ALL 两种类型。
-->
<choose>
<!-- 如果 commissionBizType 有值且不为空，只查对应类型 -->
<when test="query.commissionBizType != null and query.commissionBizType != ''">
<if test="query.commissionBizType == 'R'">
SELECT * FROM (
<include refid="receivableReportRSql"/>
WHERE ce.commission_biz_type = 'R'
<include refid="receivableReportWhereCommon"/>
) tmp
</if>
<if test="query.commissionBizType == 'U'">
SELECT * FROM (
<include refid="receivableReportUSql"/>
WHERE ce.commission_biz_type = 'U'
<include refid="receivableReportWhereCommon"/>
) tmp
</if>
</when>
<!-- 否则 UNION ALL 两种类型 -->
<otherwise>
SELECT * FROM (
<include refid="receivableReportRSql"/>
WHERE ce.commission_biz_type = 'R'
<include refid="receivableReportWhereCommon"/>
UNION ALL
<include refid="receivableReportUSql"/>
WHERE ce.commission_biz_type = 'U'
<include refid="receivableReportWhereCommon"/>
) tmp
) t
<include refid="receivableReportOrderBy"/>
</otherwise>
</choose>
<include refid="receivableReportOrderBy"/>
</select>
<!-- R 类型主查询（不含 WHERE 条件） -->
<!-- ==================== R 类型（关联保单应收单）完整查询 ==================== -->
<sql id="receivableReportRSql">
SELECT
SELECT
NULL AS receivableNo,
ce.policy_no AS policyNo,
ph.name AS policyHolder,
ph.name_en AS policyHolderEn,
ins.name AS insured,
ins.name_en 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
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(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
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(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
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
GROUP BY ce.policy_no, ce.commission_period
</sql>
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
<include refid="receivableReportOrderBy"/>
</sql>
<!-- U 类型主查询（不含 WHERE 条件） -->
<!-- ==================== U 类型（非关联保单应收单）完整查询 ==================== -->
<sql id="receivableReportUSql">
SELECT
ce.receivable_no AS receivableNo,
ce.policy_no AS policyNo,
ph.name AS policyHolder,
ph.name_en AS policyHolderEn,
ins.name AS insured,
ins.name_en 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,
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(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
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(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
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,
ce.default_exchange_rate AS exchangeRate,
p.insurance_company AS insuranceCompany,
p.product_name AS productName,
IFNULL(ce.premium, 0) AS premium,
default_exchange_rate AS exchangeRate,
insurance_company AS insuranceCompany,
product_name AS productName,
IFNULL(premium, 0) AS premium,
NULL AS policyCurrency
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
-- 注意 U 类型没有 GROUP BY，每笔单独显示
</sql>
FROM (
<include refid="receivableReportUSqlBase"/>
WHERE 1=1
AND commission_biz_type = 'U'
AND is_deleted = 0
<include refid="receivableReportWhereCommon"/>
<include refid="receivableReportTeamBizIdFilter"/>
) u
<include refid="receivableReportOrderBy"/>
</sql>
<!-- 公共 WHERE 条件（完全对应 getQueryWrapper） -->
<!-- ==================== 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">
AND ce.is_deleted = 0
<!-- 1. 空结果处理：queryFlag=true 且 policyNoList 为空 -> 1=0 -->
<!-- 1. 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>
......@@ -227,7 +290,7 @@
#{no}
</foreach>
</if>
<!-- 5. statusList (IN) -->
<!-- 5. statusList -->
<if test="query.statusList != null and query.statusList.size > 0">
AND ce.status IN
<foreach collection="query.statusList" item="status" open="(" close=")" separator=",">
......@@ -268,7 +331,10 @@
<if test="query.productLaunchBizId != null and query.productLaunchBizId != ''">
AND ce.product_launch_biz_id = #{query.productLaunchBizId}
</if>
<!-- 13. teamBizId (使用 EXISTS 子查询，与 getQueryWrapper 完全一致) -->
</sql>
<!-- ==================== teamBizId 过滤（使用 EXISTS 子查询，与 getQueryWrapper 一致） ==================== -->
<sql id="receivableReportTeamBizIdFilter">
<if test="query.teamBizId != null and query.teamBizId != ''">
AND EXISTS (
SELECT 1 FROM policy_broker pb
......@@ -278,15 +344,16 @@
</if>
</sql>
<!-- 排序（默认按 commission_date DESC，支持传入 sortField 和 sortOrder） -->
<!-- ==================== 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">
ORDER BY
<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>
<!-- 其他字段默认按 commissionDate 排序 -->
<if test="query.sortField != 'reconciliation_company' and query.sortField != 'commission_name' and query.sortField != 'commission_period' and query.sortField != 'amount'">
commissionDate
</if>
......@@ -294,105 +361,9 @@
<if test="query.sortOrder != 'asc'">DESC</if>
</when>
<otherwise>
commissionDate DESC
ORDER BY commissionDate DESC, policyNo, commissionPeriod
</otherwise>
</choose>
, policyNo, commissionPeriod
</sql>
<!-- <select id="receivableReportPage" resultType="com.yd.csf.service.vo.ReceivableReportVO">
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>-->
</mapper>
</mapper>
\ No newline at end of file
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment