解决平台协议-对接人维度汇总时已结算和未结算数据统计不对的问题

tenant/organization/src/main/resources/mapper/ReceivableMapper.xml

@@ -1558,12 +1558,12 @@
         (COALESCE(ipi.jq_supervise_costs_premiums,0) + COALESCE(ipi.sy_supervise_costs_premiums,0) + COALESCE(ipi.jy_supervise_costs_premiums,0)) +
         (COALESCE(ipi.jq_other_costs_premiums,0) + COALESCE(ipi.sy_other_costs_premiums,0) + COALESCE(ipi.jy_other_costs_premiums,0))
         ) AS totalReceivable,
-        SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (1,3) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledSuperviseFee,
-        SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (2,4) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledFollowFee,
-        SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type IN (1,2) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledAmount,
-        SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (1,3) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledSuperviseFee,
-        SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (2,4) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledFollowFee,
-        SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type IN (1,2) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledAmount
+        SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledSuperviseFee,
+        SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledFollowFee,
+        SUM(CASE WHEN ipii.`status` = 1 AND ipii.invoice_type IN (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS settledAmount,
+        SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledSuperviseFee,
+        SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type in (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledFollowFee,
+        SUM(CASE WHEN ipii.`status` = 0 AND ipii.invoice_type IN (5,6) THEN ipii.receivable_supervise_premium ELSE 0 END) AS unSettledAmount
         FROM
         ins_ply_income ipi
         LEFT JOIN ins_ply_income_invoice_link ipil ON ipi.id = ipil.income_id AND ipil.is_delete = 0