变更报表内容。

code/db/pkg/telsale_archievement_pkg.pck

@@ -28,6 +28,7 @@ CREATE OR REPLACE PACKAGE telsale_archievement_pkg IS
         a_attaching_rate OUT VARCHAR2,
         a_renewal_rate   OUT VARCHAR2,
         a_total          OUT INTEGER,
+        a_present_month  OUT NUMBER,
         a_mensual_cur    OUT cur_type
     );
 
@@ -90,7 +91,7 @@ CREATE OR REPLACE PACKAGE BODY TELSALE_ARCHIEVEMENT_PKG IS
         SELECT round(dept.当月保费渗透率,
                      2)
           INTO A_ATTACHING_RATE
-          FROM desktop_archievement_admin.bi部门渗透率续保率统计表 dept
+          FROM desktop_archievement_admin.BI机构渗透率跟踪表 dept
          WHERE dept.部门 = L_DEPARTMENT_NAME;
         --续保率
         /*SELECT DECODE(SUM(到期数),
@@ -141,6 +142,7 @@ CREATE OR REPLACE PACKAGE BODY TELSALE_ARCHIEVEMENT_PKG IS
         a_attaching_rate OUT VARCHAR2,
         a_renewal_rate   OUT VARCHAR2,
         a_total          OUT INTEGER,
+        a_present_month  OUT NUMBER,
         a_mensual_cur    OUT cur_type
     ) IS
         l_caller_name VARCHAR2(100);
@@ -182,11 +184,15 @@ CREATE OR REPLACE PACKAGE BODY TELSALE_ARCHIEVEMENT_PKG IS
         SELECT rownum,
                round(nvl(t.当月保费渗透率,
                          0),
+                     2),
+               round(nvl(t."车险保费(万)" * 10000,
+                         0),
                      2)
           INTO l_rownum,
-               a_attaching_rate
+               a_attaching_rate,
-          FROM BI电销坐席车非渗透统计表 t
+               a_present_month
-         WHERE t.坐席名称 = l_caller_name
+          FROM BI电销坐席车非渗透率跟踪表 t
+         WHERE t.经办 = l_caller_name
            AND rownum = 1;
         /*SELECT decode(nvl(SUM(cf.车险个人客户保费),
                          0),
@@ -211,12 +217,12 @@ CREATE OR REPLACE PACKAGE BODY TELSALE_ARCHIEVEMENT_PKG IS
          FROM 坐席续保统计 xb
         WHERE xb.坐席工号 = a_caller_code;*/
         SELECT rownum,
-               round(nvl(t.个车续保率全月,
+               round(nvl(t."个车续保率（全月）(%)",
                          0),
                      2)
           INTO l_rownum,
                a_renewal_rate
-          FROM BI坐席续保率统计表 t
+          FROM BI电销坐席续保率跟踪表 t
          WHERE t.责任人 = l_caller_name
            AND rownum = 1;
     
@@ -263,14 +269,14 @@ CREATE OR REPLACE PACKAGE BODY TELSALE_ARCHIEVEMENT_PKG IS
         -- 车非融合率排行榜
         OPEN A_ATTACHING_RANKING_LIST FOR
             SELECT rownum,
-                   paihang.坐席名称 AS caller_name,
+                   paihang.经办 AS caller_name,
                    paihang.attaching_rate
               FROM (SELECT DISTINCT *
-                      FROM (SELECT t.坐席名称,
+                      FROM (SELECT t.经办,
                                    round(t.当月保费渗透率,
                                          2) attaching_rate,
                                    zuoxi.department_name
-                              FROM BI电销坐席车非渗透统计表 t,
+                              FROM BI电销坐席车非渗透率跟踪表 t,
                                    (SELECT DISTINCT t.saler_code,
                                                     t.saler_name,
                                                     t.team_code,
@@ -282,7 +288,7 @@ CREATE OR REPLACE PACKAGE BODY TELSALE_ARCHIEVEMENT_PKG IS
                                      WHERE t.team_code = team.team_code
                                        AND team.department_code = bm.department_code
                                        AND bm.department_name = L_DEPARTMENT_NAME) zuoxi
-                             WHERE t.坐席名称 = zuoxi.saler_name) st
+                             WHERE t.经办 = zuoxi.saler_name) st
                      ORDER BY st.department_name,
                               st.attaching_rate DESC) paihang;
         -- 续保率排行榜
@@ -292,10 +298,10 @@ CREATE OR REPLACE PACKAGE BODY TELSALE_ARCHIEVEMENT_PKG IS
                    paihang.xbl    AS RENEWAL_RATE
               FROM (SELECT DISTINCT *
                       FROM (SELECT t.责任人,
-                                   round(t.个车续保率全月,
+                                   round(t."个车续保率（全月）(%)",
                                          2) xbl,
                                    zuoxi.department_name
-                              FROM BI坐席续保率统计表 t,
+                              FROM BI电销坐席续保率跟踪表 t,
                                    (SELECT DISTINCT t.saler_code,
                                                     t.saler_name,
                                                     t.team_code,

code/db/pkg/telsale_bi_utils.pck

@@ -4,9 +4,9 @@ CREATE OR REPLACE PACKAGE telsale_bi_utils IS
     -- Created : 2023/10/12 15:31:13
     -- Purpose : bi数据报表相关的工具
 
-    PROCEDURE 清理BI电销坐席车非渗透统计表;
+    PROCEDURE 清理BI电销坐席车非渗透率跟踪表;
 
-    PROCEDURE 清理BI电销坐席续保率统计表;
+    PROCEDURE 清理BI电销坐席续保率跟踪表;
 
     PROCEDURE 清理BI部门渗透率跟踪表;
 
@@ -16,19 +16,19 @@ END telsale_bi_utils;
 /
 CREATE OR REPLACE PACKAGE BODY telsale_bi_utils IS
 
-    PROCEDURE 清理BI电销坐席车非渗透统计表 IS
+    PROCEDURE 清理BI电销坐席车非渗透率跟踪表 IS
     BEGIN
-        EXECUTE IMMEDIATE 'truncate table BI电销坐席车非渗透统计表';
+        EXECUTE IMMEDIATE 'truncate table BI电销坐席车非渗透率跟踪表';
     END;
 
-    PROCEDURE 清理BI电销坐席续保率统计表 IS
+    PROCEDURE 清理BI电销坐席续保率跟踪表 IS
     BEGIN
-        EXECUTE IMMEDIATE 'truncate table BI坐席续保率统计表';
+        EXECUTE IMMEDIATE 'truncate table BI电销坐席续保率跟踪表';
     END;
 
     PROCEDURE 清理BI部门渗透率跟踪表 IS
     BEGIN
-        EXECUTE IMMEDIATE 'truncate table BI部门渗透率续保率统计表';
+        EXECUTE IMMEDIATE 'truncate table BI机构渗透率跟踪表';
     END;
 
     PROCEDURE 清理BI部门续保率跟踪表 IS

code/db/建表/BI电销坐席续保率统计表.sql

@@ -1,14 +1,15 @@
---drop table BI坐席续保率统计表;
+drop table BI电销坐席续保率跟踪表;
-create table BI坐席续保率统计表
+create table BI电销坐席续保率跟踪表
 (
-       summary_date date default sysdate not null,
+"责任部门" varchar2(100),
-       责任人 varchar2(20) not null,
+"责任人" varchar2(30),
-       机构目标值 NUMBER default 0 not null,
+"机构目标值1(%)" number default 0,
-       到期数全月 NUMBER default 0 not null,
+"到期数-全月" integer default 0,
-       序时到期数占比 NUMBER default 0 not null,
+"序时到期数占比(%)" number default 0,
-       个车续保率序时 NUMBER default 0 not null,
+"个车续保率（序时）(%)" number default 0,
-       个车续保率全月 NUMBER default 0 not null,
+"个车续保率（全月）(%)" number default 0,
-       环比昨日 NUMBER default 0 not null,
+"环比昨日(%)" number default 0,
-       环比上月 NUMBER default 0 not null
+"环比上月(%)" number default 0,
-);
+"平均提前签单天数" integer default 0,
-comment on table BI坐席续保率统计表 is '用于存放BI导出电销坐席全月续保率数据。';
+"环比" number
+)

code/db/建表/BI电销坐席续保率跟踪表.sql

@@ -0,0 +1,14 @@
+--drop table BI坐席续保率统计表;
+create table BI坐席续保率统计表
+(
+       summary_date date default sysdate not null,
+       责任人 varchar2(20) not null,
+       机构目标值 NUMBER default 0 not null,
+       到期数全月 NUMBER default 0 not null,
+       序时到期数占比 NUMBER default 0 not null,
+       个车续保率序时 NUMBER default 0 not null,
+       个车续保率全月 NUMBER default 0 not null,
+       环比昨日 NUMBER default 0 not null,
+       环比上月 NUMBER default 0 not null
+);
+comment on table BI坐席续保率统计表 is '用于存放BI导出电销坐席全月续保率数据。';

code/db/建表/BI电销坐席车非渗透率跟踪表.sql

@@ -0,0 +1,14 @@
+create table BI电销坐席车非渗透率跟踪表
+(
+"部门" varchar2(100),
+"经办" varchar2(100) not null,
+"车险保费(万)" number default 0,
+"车险保费占比" number default 0,
+"非车保费(万)" number default 0,
+"当月保费渗透率" number default 0,
+"保费渗透率环比上月" number default 0,
+"当月客户渗透率" number default 0,
+"客户渗透率环比上月" number default 0,
+"当月车非客均保费" number default 0,
+"客均保费环比上月" number default 0
+);

code/db/建表/BI电销坐席车非渗透统计表.sql

@@ -1,23 +0,0 @@
--- Create table
-create table BI电销坐席车非渗透统计表
-(
-  summary_date    DATE default sysdate not null,
-  坐席名称 varchar2(20) not null,
-  车险保费 NUMBER default 0 not null,
-  车险保费占比 NUMBER default 0 not null,
-  非车保费 NUMBER default 0 not null,
-  当月保费渗透率 NUMBER default 0 not null,
-  保费渗透率环比上月 NUMBER default 0 not null,
-  当月客户渗透率 NUMBER default 0 not null,
-  客户渗透率环比上月 NUMBER default 0 not null,
-  当月车非客均保费 NUMBER default 0 not null,
-  客均保费环比上月 NUMBER default 0 not null
-)
-tablespace DESKTOP_ARCHIEVEMENT
-  pctfree 10
-  initrans 1
-  maxtrans 255;
--- Add comments to the table 
-comment on table BI电销坐席车非渗透统计表
-  is '用于存放BI导出每日电销坐席车险非车险保费和车非渗透率数据。';
-

code/web/task_schedule/src/utils/archievement.ts

@@ -31,6 +31,7 @@ interface CallerArchievement // 坐席业绩对象
     success: boolean;
     message: string;
     total_archievement: number;
+    moto_premium_present_month: number;
     mensual_archievement_list: number[];
     insurance_renewal_rate: string;
     attaching_rate: string;
@@ -134,6 +135,7 @@ function queryCallerArchievement( callerInfo: TelSaler, render: any ): void
         success: false,
         message: "",
         total_archievement: 0,
+        moto_premium_present_month: 0,
         mensual_archievement_list: [],
         insurance_renewal_rate: "0.0",
         attaching_rate: "0.0",
@@ -150,9 +152,12 @@ function queryCallerArchievement( callerInfo: TelSaler, render: any ): void
         {
             const data = response.data ?? {};
 
+            console.log( "个人业绩数据", data );
+
             callArchievement.success = data.success ?? false;
             callArchievement.message = data.message ?? "服务器没有返回调用结果消息，请检查日志！";
             callArchievement.total_archievement = data.total_archievement ?? 0;
+            callArchievement.moto_premium_present_month = data.motoPremiumPresentMonth ?? 0;
             callArchievement.mensual_archievement_list = [];
             callArchievement.insurance_renewal_rate = data.insurance_renewal_rate ?? "0.0";
             callArchievement.attaching_rate = data.attaching_rate ?? "0.0";

code/web/task_schedule/src/views/DesktopArchievement.vue

@@ -238,10 +238,10 @@ export default {
             ui.totalArchievement = data.total_archievement;
             ui.callerAttachingRate = data.attaching_rate;
             ui.callerRenewalRate = data.insurance_renewal_rate;
-            ui.callerPersentMonthPremium = data.mensual_archievement_list[thisMonth];
+            ui.callerPersentMonthPremium = data.moto_premium_present_month;
+            // ui.callerPersentMonthPremium = data.mensual_archievement_list[thisMonth];
 
-            // console.log( "业绩清单", ui.chartData );
+            console.log( "业绩清单", data );
-            // console.log( "当月", data.mensual_archievement_list );
 
             ui.showUI = false;
             setTimeout(() =>

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/mybatis/pojo/BIDepartmentAttachingRateRecord.java

@@ -2,7 +2,7 @@
  * @Author: Kane
  * @Date: 2023-10-10 14:50:55
  * @LastEditors: Kane
- * @FilePath: /desktop_archievement_backend/src/main/java/com/cpic/xim/mybatis/pojo/DepartmentArchievementRecord.java
+ * @FilePath: /desktop_archievement_backend/src/main/java/com/cpic/xim/mybatis/pojo/BIDepartmentAttachingRateRecord.java
  * @Description: 
  * 
  * Copyright (c) ${2023} by Kane, All Rights Reserved. 
@@ -27,19 +27,25 @@ public class BIDepartmentAttachingRateRecord
     private double attachingRate;
     // 保费渗透率环比上月
     private double attachingRateChange;
+    // 车险客户数
+    private int motoInsuranceCustomerCount;
     // 当月客户渗透率
     private double customerHandleRate;
+
     // 客户渗透率环比上月
     private double customerHandleRateChange;
+
     // 当月车非客均保费
     private double premiumPerCustomer;
+
     // 客均保费环比上月
     private double premiumPerCustomerChange;
 
     public BIDepartmentAttachingRateRecord( String departmentName, double departmentObject,
             double objectGap, double motoPremium, double motoPremiumProPortion,
             double nomotoPremium, double attachingRate, double attachingRateChange,
-            double customerHandleRate, double customerHandleRateChange, double premiumPerCustomer,
+            int motoInsuranceCustomerCount, double customerHandleRate,
+            double customerHandleRateChange, double premiumPerCustomer,
             double premiumPerCustomerChange )
     {
         this.departmentName = departmentName;
@@ -50,20 +56,32 @@ public class BIDepartmentAttachingRateRecord
         this.nomotoPremium = nomotoPremium;
         this.attachingRate = attachingRate;
         this.attachingRateChange = attachingRateChange;
+        this.motoInsuranceCustomerCount = motoInsuranceCustomerCount;
         this.customerHandleRate = customerHandleRate;
         this.customerHandleRateChange = customerHandleRateChange;
         this.premiumPerCustomer = premiumPerCustomer;
         this.premiumPerCustomerChange = premiumPerCustomerChange;
     }
 
+    public int getMotoInsuranceCustomerCount()
+    {
+        return motoInsuranceCustomerCount;
+    }
+
+    public void setMotoInsuranceCustomerCount( int motoInsuranceCustomerCount )
+    {
+        this.motoInsuranceCustomerCount = motoInsuranceCustomerCount;
+    }
+
     @Override
     public String toString()
     {
-        return "DepartmentArchievementRecord [departmentName=" + departmentName
+        return "BIDepartmentAttachingRateRecord [departmentName=" + departmentName
                 + ", departmentObject=" + departmentObject + ", objectGap=" + objectGap
                 + ", motoPremium=" + motoPremium + ", motoPremiumProPortion="
                 + motoPremiumProPortion + ", nomotoPremium=" + nomotoPremium + ", attachingRate="
                 + attachingRate + ", attachingRateChange=" + attachingRateChange
+                + ", motoInsuranceCustomerCount=" + motoInsuranceCustomerCount
                 + ", customerHandleRate=" + customerHandleRate + ", customerHandleRateChange="
                 + customerHandleRateChange + ", premiumPerCustomer=" + premiumPerCustomer
                 + ", premiumPerCustomerChange=" + premiumPerCustomerChange + "]";
@@ -90,6 +108,7 @@ public class BIDepartmentAttachingRateRecord
         result = prime * result + (int) (temp ^ (temp >>> 32));
         temp = Double.doubleToLongBits( attachingRateChange );
         result = prime * result + (int) (temp ^ (temp >>> 32));
+        result = prime * result + motoInsuranceCustomerCount;
         temp = Double.doubleToLongBits( customerHandleRate );
         result = prime * result + (int) (temp ^ (temp >>> 32));
         temp = Double.doubleToLongBits( customerHandleRateChange );
@@ -138,6 +157,8 @@ public class BIDepartmentAttachingRateRecord
         if ( Double.doubleToLongBits( attachingRateChange ) != Double
                 .doubleToLongBits( other.attachingRateChange ) )
             return false;
+        if ( motoInsuranceCustomerCount != other.motoInsuranceCustomerCount )
+            return false;
         if ( Double.doubleToLongBits( customerHandleRate ) != Double
                 .doubleToLongBits( other.customerHandleRate ) )
             return false;

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/mybatis/pojo/BITelsalerAttachingRateRecord.java

@@ -14,44 +14,61 @@ import com.fasterxml.jackson.annotation.JsonProperty;
 
 public class BITelsalerAttachingRateRecord
 {
+    // 部门
+    @JsonProperty( "departmentName" )
+    private String departmentName;
+
     // 统计日期
     @JsonProperty( "summaryDate" )
     private LocalDate summaryDate;
 
     // 坐席名称
     @JsonProperty( "telsalerName" )
-    private String    telsalerName;
+    private String telsalerName;
 
     // 车险保费
     @JsonProperty( "motoPremium" )
-    private double    motoPremium;
+    private double motoPremium;
 
     // 非车险保费
     @JsonProperty( "nomotoPremium" )
-    private double    nomotoPremium;
+    private double nomotoPremium;
 
     // 车险保费占比
     @JsonProperty( "motoPremiumProportion" )
-    private double    motoPremiumProportion;
+    private double motoPremiumProportion;
 
     // 渗透率
     @JsonProperty( "attachingRate" )
-    private double    attachingRate;
+    private double attachingRate;
 
     // 渗透率环比上月
     @JsonProperty( "attachingRateChange" )
-    private double    attachingRateChange;
+    private double attachingRateChange;
 
     // 当月客户渗透率
     @JsonProperty( "customerHandleRateCell" )
-    private double    customerHandleRate;
+    private double customerHandleRate;
 
     // 客户渗透率环比上月
     @JsonProperty( "customerHandleRateChangeCell" )
-    private double    customerHandleRateChange;
+    private double customerHandleRateChange;
 
-    public BITelsalerAttachingRateRecord( LocalDate summaryDate, String telsalerName, double motoPremium, double nomotoPremium, double motoPremiumProportion, double attachingRate, double attachingRateChange, double customerHandleRate, double customerHandleRateChange, double noMotoPremiumPerCustomer, double noMotoPremiumPerCustomerChange )
+    // 当月车非客均保费
+    @JsonProperty( "noMotoPremiumPerCustomerCell" )
+    private double noMotoPremiumPerCustomer;
+
+    // 客均保费环比上月
+    @JsonProperty( "noMotoPremiumPerCustomerChangeCell" )
+    private double noMotoPremiumPerCustomerChange;
+
+    public BITelsalerAttachingRateRecord( String departmentName, LocalDate summaryDate,
+            String telsalerName, double motoPremium, double nomotoPremium,
+            double motoPremiumProportion, double attachingRate, double attachingRateChange,
+            double customerHandleRate, double customerHandleRateChange,
+            double noMotoPremiumPerCustomer, double noMotoPremiumPerCustomerChange )
     {
+        this.departmentName = departmentName;
         this.summaryDate = summaryDate;
         this.telsalerName = telsalerName;
         this.motoPremium = motoPremium;
@@ -65,6 +82,9 @@ public class BITelsalerAttachingRateRecord
         this.noMotoPremiumPerCustomerChange = noMotoPremiumPerCustomerChange;
     }
 
+    public BITelsalerAttachingRateRecord()
+    {}
+
     public double getCustomerHandleRate()
     {
         return customerHandleRate;
@@ -105,28 +125,17 @@ public class BITelsalerAttachingRateRecord
         this.noMotoPremiumPerCustomerChange = noMotoPremiumPerCustomerChange;
     }
 
-    // 当月车非客均保费
-    @JsonProperty( "noMotoPremiumPerCustomerCell" )
-    private double noMotoPremiumPerCustomer;
-
-    // 客均保费环比上月
-    @JsonProperty( "noMotoPremiumPerCustomerChangeCell" )
-    private double noMotoPremiumPerCustomerChange;
-
-    public BITelsalerAttachingRateRecord()
-    {}
-
     @Override
     public String toString()
     {
-        return "BITelsalerAttachingRateRecord [summaryDate=" + summaryDate + ", telsalerName="
+        return "BITelsalerAttachingRateRecord [departmentName=" + departmentName + ", summaryDate="
-                + telsalerName + ", motoPremium=" + motoPremium + ", nomotoPremium=" + nomotoPremium
+                + summaryDate + ", telsalerName=" + telsalerName + ", motoPremium=" + motoPremium
-                + ", motoPremiumProportion=" + motoPremiumProportion + ", attachingRate="
+                + ", nomotoPremium=" + nomotoPremium + ", motoPremiumProportion="
-                + attachingRate + ", attachingRateChange=" + attachingRateChange
+                + motoPremiumProportion + ", attachingRate=" + attachingRate
-                + ", customerHandleRate=" + customerHandleRate + ", customerHandleRateChange="
+                + ", attachingRateChange=" + attachingRateChange + ", customerHandleRate="
-                + customerHandleRateChange + ", noMotoPremiumPerCustomer="
+                + customerHandleRate + ", customerHandleRateChange=" + customerHandleRateChange
-                + noMotoPremiumPerCustomer + ", noMotoPremiumPerCustomerChange="
+                + ", noMotoPremiumPerCustomer=" + noMotoPremiumPerCustomer
-                + noMotoPremiumPerCustomerChange + "]";
+                + ", noMotoPremiumPerCustomerChange=" + noMotoPremiumPerCustomerChange + "]";
     }
 
     @Override
@@ -134,6 +143,7 @@ public class BITelsalerAttachingRateRecord
     {
         final int prime = 31;
         int result = 1;
+        result = prime * result + ((departmentName == null) ? 0 : departmentName.hashCode());
         result = prime * result + ((summaryDate == null) ? 0 : summaryDate.hashCode());
         result = prime * result + ((telsalerName == null) ? 0 : telsalerName.hashCode());
         long temp;
@@ -168,6 +178,13 @@ public class BITelsalerAttachingRateRecord
         if ( getClass() != obj.getClass() )
             return false;
         BITelsalerAttachingRateRecord other = (BITelsalerAttachingRateRecord) obj;
+        if ( departmentName == null )
+        {
+            if ( other.departmentName != null )
+                return false;
+        }
+        else if ( !departmentName.equals( other.departmentName ) )
+            return false;
         if ( summaryDate == null )
         {
             if ( other.summaryDate != null )
@@ -281,4 +298,14 @@ public class BITelsalerAttachingRateRecord
     {
         this.attachingRateChange = attachingRateChange;
     }
+
+    public String getDepartmentName()
+    {
+        return departmentName;
+    }
+
+    public void setDepartmentName( String departmentName )
+    {
+        this.departmentName = departmentName;
+    }
 }

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/mybatis/pojo/BITelsalerRenewalRateRecord.java

@@ -2,7 +2,7 @@
  * @Author: Kane
  * @Date: 2023-10-09 21:45:39
  * @LastEditors: Kane
- * @FilePath: /desktop_archievement_backend/src/main/java/com/cpic/xim/mybatis/pojo/TelsalerRenewalRateRecord.java
+ * @FilePath: /desktop_archievement_backend/src/main/java/com/cpic/xim/mybatis/pojo/BITelsalerRenewalRateRecord.java
  * @Description: BI导出的续保率Excel文件行记录。
  * 
  * Copyright (c) ${2023} by Kane, All Rights Reserved. 
@@ -11,6 +11,7 @@ package com.cpic.xim.mybatis.pojo;
 
 public class BITelsalerRenewalRateRecord
 {
+    private String 责任部门;
     private String 责任人;
     private double 机构目标值;
     private double 到期数全月;
@@ -19,9 +20,14 @@ public class BITelsalerRenewalRateRecord
     private double 个车续保率全月;
     private double 环比昨日;
     private double 环比上月;
-
+    private double 平均提前签单天数;
-    public BITelsalerRenewalRateRecord( String 责任人, double 机构目标值, double 到期数全月, double 序时到期数占比, double 个车续保率序时, double 个车续保率全月, double 环比昨日, double 环比上月 )
+    private double 环比;
+    
+    public BITelsalerRenewalRateRecord( String 责任部门, String 责任人, double 机构目标值, double 到期数全月,
+            double 序时到期数占比, double 个车续保率序时, double 个车续保率全月, double 环比昨日, double 环比上月,
+            double 平均提前签单天数, double 环比 )
     {
+        this.责任部门 = 责任部门;
         this.责任人 = 责任人;
         this.机构目标值 = 机构目标值;
         this.到期数全月 = 到期数全月;
@@ -30,6 +36,40 @@ public class BITelsalerRenewalRateRecord
         this.个车续保率全月 = 个车续保率全月;
         this.环比昨日 = 环比昨日;
         this.环比上月 = 环比上月;
+        this.平均提前签单天数 = 平均提前签单天数;
+        this.环比 = 环比;
+    }
+
+    public double get平均提前签单天数()
+    {
+        return 平均提前签单天数;
+    }
+
+    public void set平均提前签单天数( double 平均提前签单天数 )
+    {
+        this.平均提前签单天数 = 平均提前签单天数;
+    }
+
+    public double get环比()
+    {
+        return 环比;
+    }
+
+    public void set环比( double 环比 )
+    {
+        this.环比 = 环比;
+    }
+
+
+
+    public String get责任部门()
+    {
+        return 责任部门;
+    }
+
+    public void set责任部门( String 责任部门 )
+    {
+        this.责任部门 = 责任部门;
     }
 
     @Override
@@ -37,6 +77,7 @@ public class BITelsalerRenewalRateRecord
     {
         final int prime = 31;
         int result = 1;
+        result = prime * result + ((责任部门 == null) ? 0 : 责任部门.hashCode());
         result = prime * result + ((责任人 == null) ? 0 : 责任人.hashCode());
         long temp;
         temp = Double.doubleToLongBits( 机构目标值 );
@@ -53,6 +94,10 @@ public class BITelsalerRenewalRateRecord
         result = prime * result + (int) (temp ^ (temp >>> 32));
         temp = Double.doubleToLongBits( 环比上月 );
         result = prime * result + (int) (temp ^ (temp >>> 32));
+        temp = Double.doubleToLongBits( 平均提前签单天数 );
+        result = prime * result + (int) (temp ^ (temp >>> 32));
+        temp = Double.doubleToLongBits( 环比 );
+        result = prime * result + (int) (temp ^ (temp >>> 32));
         return result;
     }
 
@@ -66,6 +111,13 @@ public class BITelsalerRenewalRateRecord
         if ( getClass() != obj.getClass() )
             return false;
         BITelsalerRenewalRateRecord other = (BITelsalerRenewalRateRecord) obj;
+        if ( 责任部门 == null )
+        {
+            if ( other.责任部门 != null )
+                return false;
+        }
+        else if ( !责任部门.equals( other.责任部门 ) )
+            return false;
         if ( 责任人 == null )
         {
             if ( other.责任人 != null )
@@ -87,15 +139,20 @@ public class BITelsalerRenewalRateRecord
             return false;
         if ( Double.doubleToLongBits( 环比上月 ) != Double.doubleToLongBits( other.环比上月 ) )
             return false;
+        if ( Double.doubleToLongBits( 平均提前签单天数 ) != Double.doubleToLongBits( other.平均提前签单天数 ) )
+            return false;
+        if ( Double.doubleToLongBits( 环比 ) != Double.doubleToLongBits( other.环比 ) )
+            return false;
         return true;
     }
 
     @Override
     public String toString()
     {
-        return "TelsalerRenewalRateRecord [责任人=" + 责任人 + ", 机构目标值=" + 机构目标值 + ", 到期数全月=" + 到期数全月
+        return "BITelsalerRenewalRateRecord [责任部门=" + 责任部门 + ", 责任人=" + 责任人 + ", 机构目标值=" + 机构目标值
-                + ", 序时到期数占比=" + 序时到期数占比 + ", 个车续保率序时=" + 个车续保率序时 + ", 个车续保率全月=" + 个车续保率全月
+                + ", 到期数全月=" + 到期数全月 + ", 序时到期数占比=" + 序时到期数占比 + ", 个车续保率序时=" + 个车续保率序时
-                + ", 环比昨日=" + 环比昨日 + ", 环比上月=" + 环比上月 + "]";
+                + ", 个车续保率全月=" + 个车续保率全月 + ", 环比昨日=" + 环比昨日 + ", 环比上月=" + 环比上月 + ", 平均提前签单天数="
+                + 平均提前签单天数 + ", 环比=" + 环比 + "]";
     }
 
     public String get责任人()

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/utils/archievement/CallerArchievement.java

@@ -26,25 +26,6 @@ public class CallerArchievement
     private static Logger logger = LoggerFactory.getLogger( CallerArchievement.class );
     private static ArrayList<MensualArchievementItem> monthArray = null;
 
-    /**
-     * 构造函数
-     * @param callerCode
-     * @param totalArchievement
-     * @param mensualArchievementList
-     * @param insuranceRenewalRate
-     * @param attachingRate
-     */
-    public CallerArchievement( String callerCode, long totalArchievement,
-            ArrayList<MensualArchievementItem> mensualArchievementList, String insuranceRenewalRate,
-            String attachingRate )
-    {
-        this.callerCode = callerCode;
-        this.totalArchievement = totalArchievement;
-        this.mensualArchievementList = mensualArchievementList;
-        this.insuranceRenewalRate = insuranceRenewalRate;
-        this.attachingRate = attachingRate;
-    }
-
     // 静态代码块
     static
     {
@@ -65,15 +46,6 @@ public class CallerArchievement
         monthArray.add( new MensualArchievementItem( 12, "0" ) );
     }
 
-    public CallerArchievement()
-    {
-        this.totalArchievement = 0;
-        this.mensualArchievementList = null;
-        this.insuranceRenewalRate = "";
-        this.attachingRate = "";
-        this.callerCode = "";
-    }
-
     public static CallerArchievement getCallerArchievement( String callerCode ) throws IOException
     {
         CallerArchievement archievement = null;
@@ -82,6 +54,7 @@ public class CallerArchievement
         ArchievementMapper mapper = session.getMapper( ArchievementMapper.class );
         HashMap<String, Object> params = new HashMap<String, Object>();
         Integer totalArchievement = null;
+        double motoPremiumPresentMonth = 0;
         String attachingRate = null;
         String renewalRate = null;
         ArrayList<MensualArchievementItem> mensual = null;
@@ -100,6 +73,10 @@ public class CallerArchievement
             totalArchievement = Integer.valueOf( 0 );
         }
 
+        // 当月车险保费
+        motoPremiumPresentMonth = ((Double) params.get( "a_present_month" )).doubleValue();
+
+
         // 车非融合
         if ( params.get( "a_attaching_rate" ) instanceof String )
         {
@@ -129,8 +106,8 @@ public class CallerArchievement
             mensual = (ArrayList<MensualArchievementItem>) params.get( "a_mensual_cur" );
         }
 
-        archievement = new CallerArchievement( callerCode, totalArchievement, mensual, renewalRate,
+        archievement = new CallerArchievement( callerCode, totalArchievement,
-                attachingRate );
+                motoPremiumPresentMonth, mensual, renewalRate, attachingRate );
 
         return archievement;
     }
@@ -145,6 +122,150 @@ public class CallerArchievement
         CallerArchievement.logger = logger;
     }
 
+    public static ArrayList<MensualArchievementItem> getMonthArray()
+    {
+        return monthArray;
+    }
+
+    public static void setMonthArray( ArrayList<MensualArchievementItem> monthArray )
+    {
+        CallerArchievement.monthArray = monthArray;
+    }
+
+    @JsonProperty( "caller_code" )
+    private String callerCode;
+
+    @JsonProperty( "total_archievement" )
+    private long totalArchievement; // 总业绩
+
+    @JsonProperty( "motoPremiumPresentMonth" )
+    private double motoPremiumPresentMonth; // 当月车险保费
+
+    // 每月业绩列表
+    // 要保证数据是按照月份排序。
+    @JsonProperty( "mensual_archievement_list" )
+    private ArrayList<MensualArchievementItem> mensualArchievementList;
+
+    @JsonProperty( "insurance_renewal_rate" )
+    private String insuranceRenewalRate; // 续保率
+
+    @JsonProperty( "attaching_rate" )
+    private String attachingRate; // 车非渗透率
+
+    /**
+     * 构造函数
+     * @param callerCode
+     * @param totalArchievement
+     * @param mensualArchievementList
+     * @param insuranceRenewalRate
+     * @param attachingRate
+     */
+    public CallerArchievement( String callerCode, long totalArchievement,
+            double motoPremiumPresentMonth,
+            ArrayList<MensualArchievementItem> mensualArchievementList, String insuranceRenewalRate,
+            String attachingRate )
+    {
+        this.callerCode = callerCode;
+        this.totalArchievement = totalArchievement;
+        this.motoPremiumPresentMonth = motoPremiumPresentMonth;
+        this.mensualArchievementList = mensualArchievementList;
+        this.insuranceRenewalRate = insuranceRenewalRate;
+        this.attachingRate = attachingRate;
+    }
+
+    public CallerArchievement()
+    {
+        this.totalArchievement = 0;
+        this.motoPremiumPresentMonth = 0;
+        this.mensualArchievementList = null;
+        this.insuranceRenewalRate = "";
+        this.attachingRate = "";
+        this.callerCode = "";
+    }
+
+    @Override
+    public String toString()
+    {
+        return "CallerArchievement [callerCode=" + callerCode + ", totalArchievement="
+                + totalArchievement + ", motoPremiumPresentMonth=" + motoPremiumPresentMonth
+                + ", mensualArchievementList=" + mensualArchievementList + ", insuranceRenewalRate="
+                + insuranceRenewalRate + ", attachingRate=" + attachingRate + "]";
+    }
+
+    @Override
+    public int hashCode()
+    {
+        final int prime = 31;
+        int result = 1;
+        result = prime * result + ((callerCode == null) ? 0 : callerCode.hashCode());
+        result = prime * result + (int) (totalArchievement ^ (totalArchievement >>> 32));
+        long temp;
+        temp = Double.doubleToLongBits( motoPremiumPresentMonth );
+        result = prime * result + (int) (temp ^ (temp >>> 32));
+        result = prime * result
+                + ((mensualArchievementList == null) ? 0 : mensualArchievementList.hashCode());
+        result = prime * result
+                + ((insuranceRenewalRate == null) ? 0 : insuranceRenewalRate.hashCode());
+        result = prime * result + ((attachingRate == null) ? 0 : attachingRate.hashCode());
+        return result;
+    }
+
+    @Override
+    public boolean equals( Object obj )
+    {
+        if ( this == obj )
+            return true;
+        if ( obj == null )
+            return false;
+        if ( getClass() != obj.getClass() )
+            return false;
+        CallerArchievement other = (CallerArchievement) obj;
+        if ( callerCode == null )
+        {
+            if ( other.callerCode != null )
+                return false;
+        }
+        else if ( !callerCode.equals( other.callerCode ) )
+            return false;
+        if ( totalArchievement != other.totalArchievement )
+            return false;
+        if ( Double.doubleToLongBits( motoPremiumPresentMonth ) != Double
+                .doubleToLongBits( other.motoPremiumPresentMonth ) )
+            return false;
+        if ( mensualArchievementList == null )
+        {
+            if ( other.mensualArchievementList != null )
+                return false;
+        }
+        else if ( !mensualArchievementList.equals( other.mensualArchievementList ) )
+            return false;
+        if ( insuranceRenewalRate == null )
+        {
+            if ( other.insuranceRenewalRate != null )
+                return false;
+        }
+        else if ( !insuranceRenewalRate.equals( other.insuranceRenewalRate ) )
+            return false;
+        if ( attachingRate == null )
+        {
+            if ( other.attachingRate != null )
+                return false;
+        }
+        else if ( !attachingRate.equals( other.attachingRate ) )
+            return false;
+        return true;
+    }
+
+    public double getMotoPremiumPresentMonth()
+    {
+        return motoPremiumPresentMonth;
+    }
+
+    public void setMotoPremiumPresentMonth( double motoPremiumPresentMonth )
+    {
+        this.motoPremiumPresentMonth = motoPremiumPresentMonth;
+    }
+
     public String getCallerCode()
     {
         return callerCode;
@@ -195,21 +316,4 @@ public class CallerArchievement
     {
         this.attachingRate = attachingRate;
     }
-
-    @JsonProperty( "caller_code" )
-    private String callerCode;
-
-    @JsonProperty( "total_archievement" )
-    private long totalArchievement; // 总业绩
-
-    // 每月业绩列表
-    // 要保证数据是按照月份排序。
-    @JsonProperty( "mensual_archievement_list" )
-    private ArrayList<MensualArchievementItem> mensualArchievementList;
-
-    @JsonProperty( "insurance_renewal_rate" )
-    private String insuranceRenewalRate; // 续保率
-
-    @JsonProperty( "attaching_rate" )
-    private String attachingRate; // 车非渗透率
 }

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/utils/data/ImportBIExcelData.java

@@ -39,11 +39,11 @@ public final class ImportBIExcelData
             "当月车非客均保费", "客均保费环比上月"};
 
     private static String[] TelSalerRenewalRateExcelTitle = new String[]
-    { "责任人", "机构目标值1(%)", "到期数-全月", "序时到期数占比(%)", "个车续保率（序时）(%)", "个车续保率（全月）(%)", "环比昨日(%)",
+    { "责任部门", "责任人", "机构目标值1(%)", "到期数-全月", "序时到期数占比(%)", "个车续保率（序时）(%)", "个车续保率（全月）(%)", "环比昨日(%)",
-            "环比上月(%)"};
+            "环比上月(%)", "平均提前签单天数", "环比"};
 
     private static String[] DepartmentAttachingRateExcelTitle = new String[]
-    { "部门", "目标值-机构", "目标差距", "车险保费(万)", "车险保费占比", "非车保费(万)", "当月保费渗透率", "保费渗透率环比上月", "当月客户渗透率",
+    { "部门", "目标值-机构", "目标差距", "车险保费(万)", "车险保费占比", "非车保费(万)", "当月保费渗透率", "保费渗透率环比上月", "车险客户数", "当月客户渗透率",
             "客户渗透率环比上月", "当月车非客均保费", "客均保费环比上月"};
 
     private static String[] DepartmentRenewalRateExcelTitle = new String[]
@@ -130,6 +130,9 @@ public final class ImportBIExcelData
 
         Workbook wb = null;
         Sheet sheet = null;
+        String name = null;
+        String departmentName = null;
+        String departmentCurrentRow = null;
 
         try
         {
@@ -144,7 +147,7 @@ public final class ImportBIExcelData
 
             for ( Row row : sheet )
             {
-                String name = "";
+
                 int rowIndex = row.getRowNum();
 
                 // 从数据行开始
@@ -155,6 +158,24 @@ public final class ImportBIExcelData
 
                 try
                 {
+                    // 部门
+                    try
+                    {
+                        departmentCurrentRow = MyPOIUtils.getStringCellValue( row, 0 );
+
+                        // 因为是合并列，所以要判断一下是不是空的
+                        if ( !departmentCurrentRow.equals( "" )
+                                && !departmentCurrentRow.equals( "合计" ) )
+                        {
+                            // 不是空的，也不是合计，说明是新部门的数据，更新部门名称
+                            departmentName = departmentCurrentRow;
+                        }
+                    }
+                    catch ( NullPointerException error )
+                    {
+                        // cell是空的，说明还是上一行的部门
+                    }
+
                     // 坐席名称
                     name = MyPOIUtils.getStringCellValue( row, 1 );
 
@@ -165,9 +186,9 @@ public final class ImportBIExcelData
                     }
 
                     // 车险保费
-                    double motoPremium = MyPOIUtils.getNumbericCellValue( row, 2 ) * 10000;
+                    double motoPremium = MyPOIUtils.getNumbericCellValue( row, 2 );
                     // 非车险保费
-                    double nomotoPremium = MyPOIUtils.getNumbericCellValue( row, 4 ) * 10000;
+                    double nomotoPremium = MyPOIUtils.getNumbericCellValue( row, 4 );
                     // 车险保费占比
                     double motoPremiumProPortion = MyPOIUtils.getNumbericCellValue( row, 3 ) * 100;
                     // 当月保费渗透率
@@ -187,7 +208,7 @@ public final class ImportBIExcelData
                             MyPOIUtils.getNumbericCellValue( row, 10 ) * 100;
 
                     BITelsalerAttachingRateRecord record = new BITelsalerAttachingRateRecord(
-                            LocalDate.now(), name, motoPremium, nomotoPremium,
+                            departmentName, LocalDate.now(), name, motoPremium, nomotoPremium,
                             motoPremiumProPortion, attachingRate, attachingRateChange,
                             customerHandleRateCell, customerHandleRateChangeCell,
                             noMotoPremiumPerCustomerCell, noMotoPremiumPerCustomerChangeCell );
@@ -235,7 +256,7 @@ public final class ImportBIExcelData
      * @return
      */
     public static ArrayList<BITelsalerRenewalRateRecord> importBITelsalerRenewalRateFromXlsx(
-            String filePath, int sheetIndex, int firstRow, LocalDate summaryDate )
+            String filePath, int sheetIndex, int firstRow )
             throws IOException, InvalidFormatException
     {
         ArrayList<BITelsalerRenewalRateRecord> records = new ArrayList<>( 200 );
@@ -248,6 +269,9 @@ public final class ImportBIExcelData
             wb = WorkbookFactory.create( new File( filePath ) );
             sheet = wb.getSheetAt( sheetIndex );
             int rowIndex = 0;
+            String 责任部门 = null;
+            String 当前行责任部门 = null;
+            String 责任人 = null;
 
             if ( !checkExcelFormat( sheet, null, 0, TelSalerRenewalRateExcelTitle, 0 ) )
             {
@@ -266,23 +290,41 @@ public final class ImportBIExcelData
 
                 try
                 {
-                    String 责任人 = MyPOIUtils.getStringCellValue( row, 0 );
+                    // 处理责任部门列
+                    // 如果读取到的当前行责任部门不为空且与前一行责任部门不同，说明是另一个部门的数据
+                    try
+                    {
+                        当前行责任部门 = MyPOIUtils.getStringCellValue( row, 0 );
+
+                        if ( !当前行责任部门.isEmpty() && !当前行责任部门.equals( 责任部门 ) )
+                        {
+                            责任部门 = 当前行责任部门;
+                        }
+                    }
+                    catch ( NullPointerException error )
+                    {
+                    }
+
+                    // 判断责任人，如果是空值，就跳过此行
+                    责任人 = MyPOIUtils.getStringCellValue( row, 1 );
 
                     if ( 责任人.isEmpty() == true )
                     {
                         continue;
                     }
 
-                    double 机构目标值 = MyPOIUtils.getNumbericCellValue( row, 1 ) * 100;
+                    double 机构目标值 = MyPOIUtils.getNumbericCellValue( row, 2 ) * 100;
-                    double 到期数全月 = MyPOIUtils.getNumbericCellValue( row, 2 ) * 100;
+                    double 到期数全月 = MyPOIUtils.getNumbericCellValue( row, 3 );
-                    double 序时到期数占比 = MyPOIUtils.getNumbericCellValue( row, 3 ) * 100;
+                    double 序时到期数占比 = MyPOIUtils.getNumbericCellValue( row, 4 ) * 100;
-                    double 个车续保率序时 = MyPOIUtils.getNumbericCellValue( row, 4 ) * 100;
+                    double 个车续保率序时 = MyPOIUtils.getNumbericCellValue( row, 5 ) * 100;
-                    double 个车续保率全月 = MyPOIUtils.getNumbericCellValue( row, 5 ) * 100;
+                    double 个车续保率全月 = MyPOIUtils.getNumbericCellValue( row, 6 ) * 100;
-                    double 环比昨日 = MyPOIUtils.getNumbericCellValue( row, 6 ) * 100;
+                    double 环比昨日 = MyPOIUtils.getNumbericCellValue( row, 7 ) * 100;
-                    double 环比上月 = MyPOIUtils.getNumbericCellValue( row, 7 ) * 100;
+                    double 环比上月 = MyPOIUtils.getNumbericCellValue( row, 8 ) * 100;
+                    double 平均提前签单天数 = MyPOIUtils.getNumbericCellValue( row, 9 );
+                    double 环比 = MyPOIUtils.getNumbericCellValue( row, 10 );
 
-                    BITelsalerRenewalRateRecord record = new BITelsalerRenewalRateRecord( 责任人,
+                    BITelsalerRenewalRateRecord record = new BITelsalerRenewalRateRecord( 责任部门, 责任人,
-                            机构目标值, 到期数全月, 序时到期数占比, 个车续保率序时, 个车续保率全月, 环比昨日, 环比上月 );
+                            机构目标值, 到期数全月, 序时到期数占比, 个车续保率序时, 个车续保率全月, 环比昨日, 环比上月, 平均提前签单天数, 环比 );
 
                     records.add( record );
                 }
@@ -362,22 +404,23 @@ public final class ImportBIExcelData
 
                     double departmentObject = MyPOIUtils.getNumbericCellValue( row, 1 ) * 100;
                     double objectGap = MyPOIUtils.getNumbericCellValue( row, 2 ) * 100;
-                    double motoPremium = MyPOIUtils.getNumbericCellValue( row, 3 ) * 10000;
+                    double motoPremium = MyPOIUtils.getNumbericCellValue( row, 3 );
                     double motoPremiumProPortion = MyPOIUtils.getNumbericCellValue( row, 4 ) * 100;
-                    double nomotoPremium = MyPOIUtils.getNumbericCellValue( row, 5 ) * 10000;
+                    double nomotoPremium = MyPOIUtils.getNumbericCellValue( row, 5 );
                     double attachingRate = MyPOIUtils.getNumbericCellValue( row, 6 ) * 100;
                     double attachingRateChange = MyPOIUtils.getNumbericCellValue( row, 7 ) * 100;
-                    double customerHandleRate = MyPOIUtils.getNumbericCellValue( row, 8 ) * 100;
+                    int motoInsuranceCustomerCount = (int)MyPOIUtils.getNumbericCellValue( row, 8 );
+                    double customerHandleRate = MyPOIUtils.getNumbericCellValue( row, 9 ) * 100;
                     double customerHandleRateChange =
-                            MyPOIUtils.getNumbericCellValue( row, 9 ) * 100;
+                            MyPOIUtils.getNumbericCellValue( row, 10 ) * 100;
-                    double premiumPerCustomer = MyPOIUtils.getNumbericCellValue( row, 10 ) * 100;
+                    double premiumPerCustomer = MyPOIUtils.getNumbericCellValue( row, 11 ) * 100;
                     double premiumPerCustomerChange =
-                            MyPOIUtils.getNumbericCellValue( row, 11 ) * 100;
+                            MyPOIUtils.getNumbericCellValue( row, 12 ) * 100;
 
                     BIDepartmentAttachingRateRecord record = new BIDepartmentAttachingRateRecord(
                             departmentName, departmentObject, objectGap, motoPremium,
                             motoPremiumProPortion, nomotoPremium, attachingRate,
-                            attachingRateChange, customerHandleRate, customerHandleRateChange,
+                            attachingRateChange, motoInsuranceCustomerCount, customerHandleRate, customerHandleRateChange,
                             premiumPerCustomer, premiumPerCustomerChange );
 
                     records.add( record );

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/web/controllers/archievement/ArchievementQueryController.java

@@ -29,7 +29,7 @@ import com.cpic.xim.utils.ranking.CallerRankingList;
 import com.cpic.xim.web.controllers.archievement.RankingList.RankingListRequest;
 import com.cpic.xim.web.controllers.archievement.RankingList.RankingListResponse;
 import com.cpic.xim.web.controllers.archievement.caller.CallerArchievementQueryRequest;
-import com.cpic.xim.web.controllers.archievement.caller.CallerArchievementQueryResult;
+import com.cpic.xim.web.controllers.archievement.caller.CallerArchievementQueryResponse;
 import com.cpic.xim.web.controllers.archievement.department.DepartmentArchievementQueryRequest;
 import com.cpic.xim.web.controllers.archievement.department.DepartmentArchievementQueryResult;
 
@@ -90,24 +90,24 @@ public class ArchievementQueryController
 
     @ResponseBody
     @PostMapping( "/query_caller_archievement.do" )
-    public CallerArchievementQueryResult queryCallerArchievement(
+    public CallerArchievementQueryResponse queryCallerArchievement(
             @RequestBody CallerArchievementQueryRequest request )
     {
-        CallerArchievementQueryResult result = null;
+        CallerArchievementQueryResponse result = null;
 
         try
         {
             CallerArchievement archievement =
                     CallerArchievement.getCallerArchievement( request.getCallerCode() );
 
-            result = new CallerArchievementQueryResult( true, "查询成功", archievement.getCallerCode(),
+            result = new CallerArchievementQueryResponse( true, "查询成功", archievement.getCallerCode(),
-                    request.getCallName(), archievement.getTotalArchievement(),
+                    request.getCallName(), archievement.getTotalArchievement(), archievement.getMotoPremiumPresentMonth(),
                     archievement.getMensualArchievementList(),
                     archievement.getInsuranceRenewalRate(), archievement.getAttachingRate() );
         }
         catch ( IOException error )
         {
-            result = new CallerArchievementQueryResult(false, error.getMessage(), null, null, 0, null, null, null);
+            result = new CallerArchievementQueryResponse(false, error.getMessage(), null, null, 0, 0, null, null, null);
         }
 
         return result;

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/web/controllers/archievement/caller/CallerArchievementQueryResponse.java

@@ -0,0 +1,222 @@
+/*
+ * @Author: Kane
+ * @Date: 2023-06-06 17:35:54
+ * @LastEditors: Kane
+ * @FilePath: /desktop_archievement_backend/src/main/java/com/cpic/xim/web/controllers/archievement/caller/CallerArchievementQueryResponse.java
+ * @Description: 
+ * 
+ * Copyright (c) ${2022} by Kane, All Rights Reserved. 
+ */
+package com.cpic.xim.web.controllers.archievement.caller;
+
+import com.cpic.xim.mybatis.pojo.MensualArchievementItem;
+import com.cpic.xim.web.controllers.QueryResponse;
+import com.fasterxml.jackson.annotation.JsonProperty;
+import java.util.ArrayList;
+
+public class CallerArchievementQueryResponse extends QueryResponse
+{
+    @JsonProperty("callerCode")
+    String callerCode;
+
+    @JsonProperty("callerName")
+    String callerName;
+
+    @JsonProperty( "total_archievement" )
+    private long totalArchievement; // 总业绩
+
+    @JsonProperty( "motoPremiumPresentMonth" )
+    private double motoPremiumPresentMonth; // 当月车险保费
+
+    // 每月业绩列表
+    // 要保证数据是按照月份排序。
+    @JsonProperty( "mensual_archievement_list" )
+    private ArrayList<MensualArchievementItem> mensualArchievementList;
+
+    @JsonProperty( "insurance_renewal_rate" )
+    private String insuranceRenewalRate; // 续保率
+
+    @JsonProperty( "attaching_rate" )
+    private String attachingRate; // 车非渗透率
+
+    public CallerArchievementQueryResponse( boolean success, String message, String callerCode,
+            String callerName, long totalArchievement, double motoPremiumPresentMonth,
+            ArrayList<MensualArchievementItem> mensualArchievementList, String insuranceRenewalRate,
+            String attachingRate )
+    {
+        super( success, message );
+        this.callerCode = callerCode;
+        this.callerName = callerName;
+        this.totalArchievement = totalArchievement;
+        this.motoPremiumPresentMonth = motoPremiumPresentMonth;
+        this.mensualArchievementList = mensualArchievementList;
+        this.insuranceRenewalRate = insuranceRenewalRate;
+        this.attachingRate = attachingRate;
+    }
+
+    public CallerArchievementQueryResponse( String callerCode, String callerName,
+            long totalArchievement, double motoPremiumPresentMonth,
+            ArrayList<MensualArchievementItem> mensualArchievementList, String insuranceRenewalRate,
+            String attachingRate )
+    {
+        this.callerCode = callerCode;
+        this.callerName = callerName;
+        this.totalArchievement = totalArchievement;
+        this.motoPremiumPresentMonth = motoPremiumPresentMonth;
+        this.mensualArchievementList = mensualArchievementList;
+        this.insuranceRenewalRate = insuranceRenewalRate;
+        this.attachingRate = attachingRate;
+    }
+
+    @Override
+    public String toString()
+    {
+        return "CallerArchievementQueryResponse [callerCode=" + callerCode + ", callerName="
+                + callerName + ", totalArchievement=" + totalArchievement
+                + ", motoPremiumPresentMonth=" + motoPremiumPresentMonth
+                + ", mensualArchievementList=" + mensualArchievementList + ", insuranceRenewalRate="
+                + insuranceRenewalRate + ", attachingRate=" + attachingRate + "]";
+    }
+
+    @Override
+    public int hashCode()
+    {
+        final int prime = 31;
+        int result = super.hashCode();
+        result = prime * result + ((callerCode == null) ? 0 : callerCode.hashCode());
+        result = prime * result + ((callerName == null) ? 0 : callerName.hashCode());
+        result = prime * result + (int) (totalArchievement ^ (totalArchievement >>> 32));
+        long temp;
+        temp = Double.doubleToLongBits( motoPremiumPresentMonth );
+        result = prime * result + (int) (temp ^ (temp >>> 32));
+        result = prime * result
+                + ((mensualArchievementList == null) ? 0 : mensualArchievementList.hashCode());
+        result = prime * result
+                + ((insuranceRenewalRate == null) ? 0 : insuranceRenewalRate.hashCode());
+        result = prime * result + ((attachingRate == null) ? 0 : attachingRate.hashCode());
+        return result;
+    }
+
+    public void setMotoPremiumPresentMonth( double motoPremiumPresentMonth )
+    {
+        this.motoPremiumPresentMonth = motoPremiumPresentMonth;
+    }
+
+    @Override
+    public boolean equals( Object obj )
+    {
+        if ( this == obj )
+            return true;
+        if ( !super.equals( obj ) )
+            return false;
+        if ( getClass() != obj.getClass() )
+            return false;
+        CallerArchievementQueryResponse other = (CallerArchievementQueryResponse) obj;
+        if ( callerCode == null )
+        {
+            if ( other.callerCode != null )
+                return false;
+        }
+        else if ( !callerCode.equals( other.callerCode ) )
+            return false;
+        if ( callerName == null )
+        {
+            if ( other.callerName != null )
+                return false;
+        }
+        else if ( !callerName.equals( other.callerName ) )
+            return false;
+        if ( totalArchievement != other.totalArchievement )
+            return false;
+        if ( Double.doubleToLongBits( motoPremiumPresentMonth ) != Double
+                .doubleToLongBits( other.motoPremiumPresentMonth ) )
+            return false;
+        if ( mensualArchievementList == null )
+        {
+            if ( other.mensualArchievementList != null )
+                return false;
+        }
+        else if ( !mensualArchievementList.equals( other.mensualArchievementList ) )
+            return false;
+        if ( insuranceRenewalRate == null )
+        {
+            if ( other.insuranceRenewalRate != null )
+                return false;
+        }
+        else if ( !insuranceRenewalRate.equals( other.insuranceRenewalRate ) )
+            return false;
+        if ( attachingRate == null )
+        {
+            if ( other.attachingRate != null )
+                return false;
+        }
+        else if ( !attachingRate.equals( other.attachingRate ) )
+            return false;
+        return true;
+    }
+
+    public String getCallerCode()
+    {
+        return callerCode;
+    }
+
+    public void setCallerCode( String callerCode )
+    {
+        this.callerCode = callerCode;
+    }
+
+    public String getCallerName()
+    {
+        return callerName;
+    }
+
+    public void setCallerName( String callerName )
+    {
+        this.callerName = callerName;
+    }
+
+    public long getTotalArchievement()
+    {
+        return totalArchievement;
+    }
+
+    public void setTotalArchievement( long totalArchievement )
+    {
+        this.totalArchievement = totalArchievement;
+    }
+
+    public ArrayList<MensualArchievementItem> getMensualArchievementList()
+    {
+        return mensualArchievementList;
+    }
+
+    public void setMensualArchievementList( ArrayList<MensualArchievementItem> mensualArchievementList )
+    {
+        this.mensualArchievementList = mensualArchievementList;
+    }
+
+    public String getInsuranceRenewalRate()
+    {
+        return insuranceRenewalRate;
+    }
+
+    public void setInsuranceRenewalRate( String insuranceRenewalRate )
+    {
+        this.insuranceRenewalRate = insuranceRenewalRate;
+    }
+
+    public String getAttachingRate()
+    {
+        return attachingRate;
+    }
+
+    public void setAttachingRate( String attachingRate )
+    {
+        this.attachingRate = attachingRate;
+    }
+
+    public double getMotoPremiumPresentMonth()
+    {
+        return motoPremiumPresentMonth;
+    }
+}

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/web/controllers/archievement/caller/CallerArchievementQueryResult.java

@@ -1,123 +0,0 @@
-/*
- * @Author: Kane
- * @Date: 2023-06-06 17:35:54
- * @LastEditors: Kane
- * @FilePath: /desktop_archievement_backend/src/main/java/com/cpic/xim/web/controllers/archievement/caller/CallerArchievementQueryResult.java
- * @Description: 
- * 
- * Copyright (c) ${2022} by Kane, All Rights Reserved. 
- */
-package com.cpic.xim.web.controllers.archievement.caller;
-
-import com.cpic.xim.mybatis.pojo.MensualArchievementItem;
-import com.cpic.xim.web.controllers.QueryResponse;
-import com.fasterxml.jackson.annotation.JsonProperty;
-import java.util.ArrayList;
-
-public class CallerArchievementQueryResult extends QueryResponse
-{
-    /**
-     * 
-     * @param success
-     * @param message
-     * @param callerCode
-     * @param callerName
-     * @param totalArchievement
-     * @param mensualArchievementList
-     * @param insuranceRenewalRate
-     * @param attachingRate
-     */
-    public CallerArchievementQueryResult( boolean success, String message, String callerCode,
-            String callerName, long totalArchievement,
-            ArrayList<MensualArchievementItem> mensualArchievementList, String insuranceRenewalRate,
-            String attachingRate)
-    {
-        super( success, message );
-        this.callerCode = callerCode;
-        this.callerName = callerName;
-        this.totalArchievement = totalArchievement;
-        this.mensualArchievementList = mensualArchievementList;
-        this.insuranceRenewalRate = insuranceRenewalRate;
-        this.attachingRate = attachingRate;
-    }
-
-    @JsonProperty("callerCode")
-    String callerCode;
-
-    public String getCallerCode()
-    {
-        return callerCode;
-    }
-
-    public void setCallerCode( String callerCode )
-    {
-        this.callerCode = callerCode;
-    }
-
-    public String getCallerName()
-    {
-        return callerName;
-    }
-
-    public void setCallerName( String callerName )
-    {
-        this.callerName = callerName;
-    }
-
-    public long getTotalArchievement()
-    {
-        return totalArchievement;
-    }
-
-    public void setTotalArchievement( long totalArchievement )
-    {
-        this.totalArchievement = totalArchievement;
-    }
-
-    public ArrayList<MensualArchievementItem> getMensualArchievementList()
-    {
-        return mensualArchievementList;
-    }
-
-    public void setMensualArchievementList( ArrayList<MensualArchievementItem> mensualArchievementList )
-    {
-        this.mensualArchievementList = mensualArchievementList;
-    }
-
-    public String getInsuranceRenewalRate()
-    {
-        return insuranceRenewalRate;
-    }
-
-    public void setInsuranceRenewalRate( String insuranceRenewalRate )
-    {
-        this.insuranceRenewalRate = insuranceRenewalRate;
-    }
-
-    public String getAttachingRate()
-    {
-        return attachingRate;
-    }
-
-    public void setAttachingRate( String attachingRate )
-    {
-        this.attachingRate = attachingRate;
-    }
-
-    @JsonProperty("callerName")
-    String callerName;
-
-    @JsonProperty( "total_archievement" )
-    private long totalArchievement; // 总业绩
-
-    // 每月业绩列表
-    // 要保证数据是按照月份排序。
-    @JsonProperty( "mensual_archievement_list" )
-    private ArrayList<MensualArchievementItem> mensualArchievementList;
-
-    @JsonProperty( "insurance_renewal_rate" )
-    private String insuranceRenewalRate; // 续保率
-
-    @JsonProperty( "attaching_rate" )
-    private String attachingRate; // 车非渗透率
-}

code/后端/desktop_archievement_backend/src/main/java/com/cpic/xim/web/controllers/dataimport/bi/ImportBIDataController.java

@@ -149,7 +149,7 @@ public class ImportBIDataController
         try
         {
             records = ImportBIExcelData.importBITelsalerRenewalRateFromXlsx( filePath, sheetIndex,
-                    firstRow, LocalDate.now() );
+                    firstRow );
 
             session = MybatisUtils.getSqlSessionBatch();
             mapper = session.getMapper( ImportBIArchievementDataMapper.class );

code/后端/desktop_archievement_backend/src/main/resources/mybatis/mapper/ArchievementMapper.xml

@@ -15,6 +15,7 @@
             #{a_attaching_rate, mode=OUT, jdbcType=VARCHAR},
             #{a_renewal_rate, mode=OUT, jdbcType=VARCHAR},
             #{a_total, mode=OUT, jdbcType=INTEGER, javaType=Integer},
+            #{a_present_month, mode=OUT, jdbcType=DOUBLE, javaType=Double},
             #{a_mensual_cur, mode=OUT, jdbcType=CURSOR, resultMap=MensualArchievementMapper})
     </select>
 

code/后端/desktop_archievement_backend/src/main/resources/mybatis/mapper/ImportBIArchievementDataMapper.xml

@@ -2,27 +2,31 @@
 <!DOCTYPE mapper  PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "https://mybatis.org/dtd/mybatis-3-mapper.dtd">
 <mapper namespace="com.cpic.xim.mybatis.mapper.ImportBIArchievementDataMapper">
     <insert id="insertTelsalerAttachingRateDataToDB" parameterType="com.cpic.xim.mybatis.pojo.BITelsalerAttachingRateRecord">
-        insert into BI电销坐席车非渗透统计表 ( 坐席名称, 车险保费, 非车保费, 车险保费占比, 
+        insert into BI电销坐席车非渗透率跟踪表 ( "部门","经办","车险保费(万)","车险保费占比","非车保费(万)",
-                                           当月保费渗透率, 保费渗透率环比上月, 当月客户渗透率, 客户渗透率环比上月, 
+        "当月保费渗透率","保费渗透率环比上月","当月客户渗透率","客户渗透率环比上月",
-                                           当月车非客均保费, 客均保费环比上月 )
+        "当月车非客均保费","客均保费环比上月" )
-        values ( #{telsalerName}, #{motoPremium}, #{nomotoPremium}, #{motoPremiumProportion}, 
+        values ( #{departmentName}, #{telsalerName}, #{motoPremium}, #{motoPremiumProportion}, #{nomotoPremium}, 
                  #{attachingRate},  #{attachingRateChange}, #{customerHandleRate},
                  #{customerHandleRateChange}, #{noMotoPremiumPerCustomer}, #{noMotoPremiumPerCustomerChange} )
     </insert>
 
     <insert id="insertTelsalerRenewalRateDataToDB" parameterType="com.cpic.xim.mybatis.pojo.BITelsalerRenewalRateRecord">
-        insert into BI坐席续保率统计表 (责任人,机构目标值,到期数全月,序时到期数占比,个车续保率序时,个车续保率全月,环比昨日,环比上月)
+        insert into BI电销坐席续保率跟踪表 ("责任部门","责任人","机构目标值1(%)","到期数-全月",
-        values (#{责任人},#{机构目标值},#{到期数全月},#{序时到期数占比},
+                                         "序时到期数占比(%)","个车续保率（序时）(%)","个车续保率（全月）(%)",
-        #{个车续保率序时},#{个车续保率全月},#{环比昨日},#{环比上月})
+                                         "环比昨日(%)","环比上月(%)","平均提前签单天数","环比")
+        values (#{责任部门},#{责任人},#{机构目标值},#{到期数全月},#{序时到期数占比},
+        #{个车续保率序时},#{个车续保率全月},#{环比昨日},#{环比上月},
+        #{平均提前签单天数},#{环比})
     </insert>
 
     <insert id="insertDepartmentAttachingRateDataToDB" parameterType="com.cpic.xim.mybatis.pojo.BIDepartmentAttachingRateRecord">
-        insert into BI部门渗透率续保率统计表 ( 部门,"目标值-机构",目标差距,"车险保费",
+        insert into BI机构渗透率跟踪表 ( 部门,"目标值-机构",目标差距,"车险保费",
         车险保费占比,"非车保费",当月保费渗透率,保费渗透率环比上月,当月客户渗透率,
-        客户渗透率环比上月,当月车非客均保费,客均保费环比上月)
+        客户渗透率环比上月,当月车非客均保费,客均保费环比上月,车险客户数)
         values (#{departmentName},#{departmentObject},#{objectGap},#{motoPremium},
         #{motoPremiumProPortion},#{nomotoPremium},#{attachingRate},#{attachingRateChange},
-        #{customerHandleRate},#{customerHandleRateChange},#{premiumPerCustomer},#{premiumPerCustomerChange} )
+        #{customerHandleRate},#{customerHandleRateChange},#{premiumPerCustomer},#{premiumPerCustomerChange},
+        #{motoInsuranceCustomerCount} )
     </insert>
 
     <insert id="insertDepartmentRenewalRateDataToDB" parameterType="com.cpic.xim.mybatis.pojo.BIDepartmentRenewalRateRecord" >
@@ -34,10 +38,10 @@
     </insert>
 
     <select id="cleanTelsalerAttachingRateData" statementType="CALLABLE">
-        call telsale_bi_utils.清理BI电销坐席车非渗透统计表()
+        call telsale_bi_utils.清理BI电销坐席车非渗透跟踪表()
     </select>
     <select id="cleanTelsalerRenewalRateData" statementType="CALLABLE">
-        call telsale_bi_utils.清理BI电销坐席续保率统计表()
+        call telsale_bi_utils.清理BI电销坐席续保率跟踪表()
     </select>
     <select id="cleanDepartmentAttachingRateData" statementType="CALLABLE">
         call telsale_bi_utils.清理BI部门渗透率跟踪表()

code/后端/desktop_archievement_backend/src/test/java/com/cpic/xim/DesktopArchievement/test/BatchInsertTest.java

@@ -9,37 +9,42 @@
  */
 package com.cpic.xim.DesktopArchievement.test;
 
+import java.util.ArrayList;
 import org.apache.ibatis.exceptions.PersistenceException;
 import org.apache.ibatis.session.SqlSession;
+import org.apache.poi.openxml4j.exceptions.InvalidFormatException;
 import org.junit.Test;
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
 import com.cpic.xim.mybatis.mapper.ImportBIArchievementDataMapper;
-import com.cpic.xim.mybatis.pojo.*;
+import com.cpic.xim.mybatis.pojo.BIDepartmentAttachingRateRecord;
+import com.cpic.xim.mybatis.pojo.BITelsalerRenewalRateRecord;
 import com.cpic.xim.mybatis.utils.MybatisUtils;
 import com.cpic.xim.utils.data.ImportBIExcelData;
-import java.util.ArrayList;
 
 public class BatchInsertTest
 {
+    private static Logger logger = LoggerFactory.getLogger(BatchInsertTest.class);
     @Test
     public void testBatchInsertIntoBITelsalerAttachingRate()
     {
-        String filePath = "D:/develop/cpicxim/deskop_task_schedule/数据/测试用/坐席车非渗透.xlsx";
+        String filePath = "D:/develop/cpicxim/deskop_task_schedule/数据/测试用/经办 (2).xlsx";
-        ArrayList<BITelsalerAttachingRateRecord> records = null;
+        ArrayList<BITelsalerRenewalRateRecord> records = null;
         SqlSession session = null;
         ImportBIArchievementDataMapper mapper = null;
 
         try
         {
-            records = ImportBIExcelData.importBITelsalerAttachingRateRecordFromXlsx( filePath, 0,
+            records = ImportBIExcelData.importBITelsalerRenewalRateFromXlsx( filePath, 0,
                     1 );
             session = MybatisUtils.getSqlSessionBatch();
             mapper = session.getMapper( ImportBIArchievementDataMapper.class );
 
-            mapper.cleanTelsalerAttachingRateData();
+            mapper.cleanTelsalerRenewalRateData();
 
-            for ( BITelsalerAttachingRateRecord record : records )
+            for ( BITelsalerRenewalRateRecord record : records )
             {
-                mapper.insertTelsalerAttachingRateDataToDB( record );
+                mapper.insertTelsalerRenewalRateDataToDB( record );
             }
 
             session.commit();
@@ -50,6 +55,10 @@ public class BatchInsertTest
         {
             System.out.println(error);
             assert( false );
+        }
+        catch(InvalidFormatException error)
+        {
+            
         }
         catch ( Exception error )
         {
@@ -65,20 +74,18 @@ public class BatchInsertTest
     @Test
     public void testBatchInsertBITeslsalerRenewalRate()
     {
-        String filePath = "D:/develop/cpicxim/deskop_task_schedule/数据/测试用/坐席续保率 .xlsx";
+        String filePath = "D:/develop/cpicxim/deskop_task_schedule/数据/测试用/坐席-续保.xlsx";
-        String sheetName = "当月个车续保率跟踪报表【机构】";
         ArrayList<BITelsalerRenewalRateRecord> records = null;
         SqlSession session = null;
         ImportBIArchievementDataMapper mapper = null;
 
         try
         {
-            records = ImportBIExcelData.importBITelsalerRenewalRateFromXlsx( filePath, 0, 1,
-                    null );
-
             session = MybatisUtils.getSqlSessionBatch();
             mapper = session.getMapper( ImportBIArchievementDataMapper.class );
 
+            records = ImportBIExcelData.importBITelsalerRenewalRateFromXlsx( filePath, 0, 1 );
+
             // 清理数据
             mapper.cleanTelsalerRenewalRateData();
 
@@ -94,6 +101,7 @@ public class BatchInsertTest
         }
         catch ( Exception error )
         {
+            logger.error("出现错误", error);
             assert (false);
 
             if ( session != null )
@@ -104,10 +112,9 @@ public class BatchInsertTest
     }
 
     @Test
-    public void testBatchInsertBIDepartmentArchievementToDB()
+    public void testBatchInsertBIDepartmentAttachingRateToDB()
     {
-        String filePath = "D:/develop/cpicxim/deskop_task_schedule/数据/测试用/BI部门渗透率续保率.xlsx";
+        String filePath = "D:/develop/cpicxim/deskop_task_schedule/数据/测试用/机构渗透.xlsx";
-        String sheetName = "部门";
 
         ArrayList<BIDepartmentAttachingRateRecord> records = null;
         SqlSession session = null;
@@ -135,6 +142,10 @@ public class BatchInsertTest
             {
                 session.rollback();
             }
+
+            logger.error("错误", error);
+            
+            assert( false );
         }
     }
 }