push

yd-csf-service/src/main/resources/mappers/CommissionExpectedMapper.xml

@@ -69,111 +69,111 @@
     </select>
 
     <select id="receivableReportPage" resultType="com.yd.csf.service.vo.ReceivableReportVO">
-    -- 关联保单应收单 R
-    SELECT
-        NULL AS receivableNo,
-        ce.policy_no AS policyNo,
-        COALESCE(pp.name, '') AS policyHolder,
-        COALESCE(pp.name_en, '') AS policyHolderEn,
-        COALESCE(pi.name, '') AS insured,
-        COALESCE(pi.name_en, '') AS insuredEn,
-        MAX(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
-    LEFT JOIN (
-        SELECT policy_biz_id, name, name_en,
-               ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
-        FROM policy_policyholder
-        WHERE is_deleted = 0
-    ) pp ON p.policy_biz_id = pp.policy_biz_id AND pp.rn = 1
-    LEFT JOIN (
-        SELECT policy_biz_id, name, name_en,
-               ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
-        FROM policy_insurant
-        WHERE is_deleted = 0
-    ) pi ON p.policy_biz_id = pi.policy_biz_id AND pi.rn = 1
-    WHERE ce.commission_biz_type = 'R'
-      AND ce.is_deleted = 0
-      ${ew.customSqlSegment}
-    GROUP BY ce.policy_no, ce.commission_period
+        -- 关联保单应收单 R
+        SELECT
+            NULL AS receivableNo,
+            ce.policy_no AS policyNo,
+            COALESCE(pp.name, '') AS policyHolder,
+            COALESCE(pp.name_en, '') AS policyHolderEn,
+            COALESCE(pi.name, '') AS insured,
+            COALESCE(pi.name_en, '') AS insuredEn,
+            MAX(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
+        LEFT JOIN (
+            SELECT policy_biz_id, name, name_en,
+                   ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
+            FROM policy_policyholder
+            WHERE is_deleted = 0
+        ) pp ON p.policy_biz_id = pp.policy_biz_id AND pp.rn = 1
+        LEFT JOIN (
+            SELECT policy_biz_id, name, name_en,
+                   ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
+            FROM policy_insurant
+            WHERE is_deleted = 0
+        ) pi ON p.policy_biz_id = pi.policy_biz_id AND pi.rn = 1
+        WHERE ce.commission_biz_type = 'R'
+          AND ce.is_deleted = 0
+          ${ew.customSqlSegment}
+        GROUP BY ce.policy_no, ce.commission_period
 
-    UNION ALL
+        UNION ALL
 
-    -- 非关联保单应收单 U
-    SELECT
-        ce.receivable_no AS receivableNo,
-        ce.policy_no AS policyNo,
-        COALESCE(pp.name, '') AS policyHolder,
-        COALESCE(pp.name_en, '') AS policyHolderEn,
-        COALESCE(pi.name, '') AS insured,
-        COALESCE(pi.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,
-        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
-    LEFT JOIN (
-        SELECT policy_biz_id, name, name_en,
-               ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
-        FROM policy_policyholder
-        WHERE is_deleted = 0
-    ) pp ON p.policy_biz_id = pp.policy_biz_id AND pp.rn = 1
-    LEFT JOIN (
-        SELECT policy_biz_id, name, name_en,
-               ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
-        FROM policy_insurant
-        WHERE is_deleted = 0
-    ) pi ON p.policy_biz_id = pi.policy_biz_id AND pi.rn = 1
-    WHERE ce.commission_biz_type = 'U'
-      AND ce.is_deleted = 0
-      ${ew.customSqlSegment}
-</select>
+        -- 非关联保单应收单 U
+        SELECT
+            ce.receivable_no AS receivableNo,
+            ce.policy_no AS policyNo,
+            COALESCE(pp.name, '') AS policyHolder,
+            COALESCE(pp.name_en, '') AS policyHolderEn,
+            COALESCE(pi.name, '') AS insured,
+            COALESCE(pi.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,
+            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
+        LEFT JOIN (
+            SELECT policy_biz_id, name, name_en,
+                   ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
+            FROM policy_policyholder
+            WHERE is_deleted = 0
+        ) pp ON p.policy_biz_id = pp.policy_biz_id AND pp.rn = 1
+        LEFT JOIN (
+            SELECT policy_biz_id, name, name_en,
+                   ROW_NUMBER() OVER (PARTITION BY policy_biz_id ORDER BY id) AS rn
+            FROM policy_insurant
+            WHERE is_deleted = 0
+        ) pi ON p.policy_biz_id = pi.policy_biz_id AND pi.rn = 1
+        WHERE ce.commission_biz_type = 'U'
+          AND ce.is_deleted = 0
+          ${ew.customSqlSegment}
+    </select>
 </mapper>