修改查询应收未收款

anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.xml

@@ -51,8 +51,8 @@
                         furd.customerName                                                                AS `customerName`,
                         furd.customerSid,
                         furd.useOrgSid,
-                        COALESCE(SUM(df.dbalance), 0)                                                    AS realMoney,
-                        cast((furd.`reveivableMoney` - COALESCE(SUM(df.dbalance), 0)) AS DECIMAL(10, 2)) AS currentReceivableMoney,
+        COALESCE (df.dbalance, 0 ) AS realMoney,
+        CAST((furd.`reveivableMoney` - COALESCE ( df.dbalance, 0 )) AS DECIMAL ( 10, 2 )) AS currentReceivableMoney,
                         furd.reveivableMoney,
                         furd.contractSid,
                         if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) < 1,
@@ -66,21 +66,27 @@
         FROM fin_uncollected_receivables_detailed furd
                  left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
                  LEFT JOIN (
-            SELECT d.sid,
-                   d.`receivablesSid`,
-                   (
-                       d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS dbalance
-            FROM fin_selected_receivables_detailed d
-                     LEFT JOIN (
-                SELECT f.busSid,
-                       f.thisUseMoney
-                FROM fin_funds_carried_forward_veh f
-                         JOIN `fin_funds_carried_forward_apply` fa ON f.mainSid = fa.sid
-                WHERE fa.`nodeState` != '终止'
-            ) f ON f.`busSid` = d.`sid`
-            WHERE d.`auditState` = 3
-               or d.auditState = 1
-            GROUP BY d.`sid`
+        SELECT
+        d.`receivablesSid`,
+        SUM(d.`subscriptionMoney` - COALESCE (f.`thisUseMoney`, 0 )) AS dbalance
+        FROM
+        fin_selected_receivables_detailed d
+        LEFT JOIN (
+        SELECT
+        f.busSid,
+        SUM(f.thisUseMoney) AS thisUseMoney
+        FROM
+        fin_funds_carried_forward_veh f
+        JOIN `fin_funds_carried_forward_apply` fa ON f.mainSid = fa.sid
+        WHERE
+        fa.`nodeState` != '终止'
+        GROUP BY f.`busSid`
+        ) f ON f.`busSid` = d.`sid`
+        WHERE
+        (d.`auditState` = 3
+        OR d.auditState = 1)
+        GROUP BY
+        d.`receivablesSid`
         ) df ON df.receivablesSid = furd.`sid`
         <where>
             ${ew.sqlSegment}
@@ -97,8 +103,8 @@
         furd.customerName                                                                AS `customerName`,
         furd.customerSid,
         furd.useOrgSid,
-        COALESCE(SUM(df.dbalance), 0)                                                    AS realMoney,
-        cast((furd.`reveivableMoney` - COALESCE(SUM(df.dbalance), 0)) AS DECIMAL(10, 2)) AS currentReceivableMoney,
+        COALESCE (df.dbalance, 0 ) AS realMoney,
+        CAST((furd.`reveivableMoney` - COALESCE ( df.dbalance, 0 )) AS DECIMAL ( 10, 2 )) AS currentReceivableMoney,
         furd.reveivableMoney,
         furd.contractSid,
         if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) &lt; 1,
@@ -115,21 +121,27 @@
         LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
         LEFT JOIN anrui_riskcenter.loan_solutions lls ON lls.salesOrderSid = bo.sid
         LEFT JOIN (
-        SELECT d.sid,
+        SELECT
         d.`receivablesSid`,
-        (
-        d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS dbalance
-        FROM fin_selected_receivables_detailed d
+        SUM(d.`subscriptionMoney` - COALESCE (f.`thisUseMoney`, 0 )) AS dbalance
+        FROM
+        fin_selected_receivables_detailed d
         LEFT JOIN (
-        SELECT f.busSid,
-        f.thisUseMoney
-        FROM fin_funds_carried_forward_veh f
+        SELECT
+        f.busSid,
+        SUM(f.thisUseMoney) AS thisUseMoney
+        FROM
+        fin_funds_carried_forward_veh f
         JOIN `fin_funds_carried_forward_apply` fa ON f.mainSid = fa.sid
-        WHERE fa.`nodeState` != '终止'
+        WHERE
+        fa.`nodeState` != '终止'
+        GROUP BY f.`busSid`
         ) f ON f.`busSid` = d.`sid`
-        WHERE d.`auditState` = 3
-        or d.auditState = 1
-        GROUP BY d.`sid`
+        WHERE
+        (d.`auditState` = 3
+        OR d.auditState = 1)
+        GROUP BY
+        d.`receivablesSid`
         ) df ON df.receivablesSid = furd.`sid`
         <where>
             ${ew.sqlSegment}
@@ -148,8 +160,8 @@
         furd.customerName                                                                AS `customerName`,
         furd.customerSid,
         furd.useOrgSid,
-        COALESCE(SUM(df.dbalance), 0)                                                    AS realMoney,
-        cast((furd.`reveivableMoney` - COALESCE(SUM(df.dbalance), 0)) AS DECIMAL(10, 2)) AS currentReceivableMoney,
+        COALESCE (df.dbalance, 0 ) AS realMoney,
+        CAST((furd.`reveivableMoney` - COALESCE ( df.dbalance, 0 )) AS DECIMAL ( 10, 2 )) AS currentReceivableMoney,
         furd.reveivableMoney,
         furd.contractSid,
         if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) &lt; 1,
@@ -165,21 +177,27 @@
         LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
         LEFT JOIN anrui_riskcenter.loan_solutions lls ON lls.salesOrderSid = bo.sid
         LEFT JOIN (
-        SELECT d.sid,
+        SELECT
         d.`receivablesSid`,
-        (
-        d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS dbalance
-        FROM fin_selected_receivables_detailed d
+        SUM(d.`subscriptionMoney` - COALESCE (f.`thisUseMoney`, 0 )) AS dbalance
+        FROM
+        fin_selected_receivables_detailed d
         LEFT JOIN (
-        SELECT f.busSid,
-        f.thisUseMoney
-        FROM fin_funds_carried_forward_veh f
+        SELECT
+        f.busSid,
+        SUM(f.thisUseMoney) AS thisUseMoney
+        FROM
+        fin_funds_carried_forward_veh f
         JOIN `fin_funds_carried_forward_apply` fa ON f.mainSid = fa.sid
-        WHERE fa.`nodeState` != '终止'
+        WHERE
+        fa.`nodeState` != '终止'
+        GROUP BY f.`busSid`
         ) f ON f.`busSid` = d.`sid`
-        WHERE d.`auditState` = 3
-        or d.auditState = 1
-        GROUP BY d.`sid`
+        WHERE
+        (d.`auditState` = 3
+        OR d.auditState = 1)
+        GROUP BY
+        d.`receivablesSid`
         ) df ON df.receivablesSid = furd.`sid`
         <where>
             ${ew.sqlSegment}