更改

anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml

@@ -4,7 +4,7 @@
     <insert id="saveList">
         insert into
         loan_repayment_plan_details(createBySid,sid,createTime,isEnable,salesOrderSid,loanContractSid,loanContractNo,
-        policyName,bankContractNo,customer,customerSid,borrowerSid,borrowerName,`period`,scheduleSid,bankName,deptSid,dept,useOrgSid,useOrgName,
+        policyName,bankContractNo,customer,customerSid,borrowerSid,borrowerName,period,scheduleSid,bankName,deptSid,dept,useOrgSid,useOrgName,
         orgSidPath,busVinSid,vinNo,vehMark,policyOrOther,dueMoney,dueDate,updateTime)
         values
         <foreach collection="list" item="item" index="index" separator=",">
@@ -57,7 +57,7 @@
         select *
         from loan_repayment_plan_details
         where bankContractNo = #{bankContractNo}
-          and `period` = #{period}
+          and period = #{period}
         -- and policyOrOther = '0'
     </select>
 
@@ -65,17 +65,17 @@
         SELECT (
                    a.yq_total - IFNULL(a.actualMoney, 0)
                    ) AS yq_total
-        FROM (SELECT lrpd.`dueMoney`                 AS yq_total,
+        FROM (SELECT lrpd.dueMoney                 AS yq_total,
                      (SELECT SUM(IFNULL(lrh.actualMoney, 0))
                       FROM loan_repayment_history lrh
-                      WHERE lrh.planDetailSid = lrpd.`sid`
-                        AND lrh.`updateState` = '1') AS actualMoney
-              FROM `loan_repayment_plan_details` lrpd
+                      WHERE lrh.planDetailSid = lrpd.sid
+                        AND lrh.updateState = '1') AS actualMoney
+              FROM loan_repayment_plan_details lrpd
               WHERE lrpd.vinNo = #{no}
                 AND lrpd.period = #{period}
                 AND lrpd.bankContractNo = #{bankContractNo}
                 AND DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE()
-              GROUP BY lrpd.`sid`
+              GROUP BY lrpd.sid
               HAVING (yq_total > 0)) a
     </select>
 
@@ -83,20 +83,20 @@
         SELECT lrpd.useOrgName,
                lrpd.dept,
                lrpd.staffName,
-            RIGHT (lrpd.`vinNo`, 8) AS vinNo,
-            lrpd.`loanContractNo`,
-            lrpd.`bankName`,
+            RIGHT (lrpd.vinNo, 8) AS vinNo,
+            lrpd.loanContractNo,
+            lrpd.bankName,
             lrpd.bankContractNo,
             lrpd.customer,
             lrpd.borrowerName,
             (
-            lrpd.`dueMoney` - SUM (IFNULL(lrh.actualMoney, 0))
+            lrpd.dueMoney - SUM(IFNULL(lrh.actualMoney, 0))
             ) AS notRepaidMoney
         FROM
-            `loan_repayment_plan_details` lrpd
-            LEFT JOIN `loan_repayment_history` lrh
-        ON lrh.planDetailSid = lrpd.`sid`
-            LEFT JOIN anrui_buscenter.`bus_sales_order_vehicle` bv
+            loan_repayment_plan_details lrpd
+            LEFT JOIN loan_repayment_history lrh
+        ON lrh.planDetailSid = lrpd.sid
+            LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv
             ON lrpd.busVinSid = bv.sid
             LEFT JOIN
             (SELECT
@@ -107,13 +107,13 @@
             ORDER BY createTime DESC
             LIMIT 1) lr
             ON lrpd.busVinSid = lr.saleVehSid
-            LEFT JOIN anrui_crm.`crm_customer_temp` ct
+            LEFT JOIN anrui_crm.crm_customer_temp ct
             ON lrpd.customerSid = ct.sid
         WHERE DATE_FORMAT(lrpd.dueDate
             , '%Y-%m-%d')
          &lt; CURDATE()
           AND lrpd.busVinSid = #{saleVehSid}
-        GROUP BY lrpd.`sid`
+        GROUP BY lrpd.sid
         HAVING (notRepaidMoney > 0)
         ORDER BY lrpd.period
             LIMIT 1
@@ -124,12 +124,12 @@
                lrpd.dueMoney,
                SUM(IFNULL(lrh.actualMoney, 0)) AS receiptMoney,
                (
-                   lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0))
+                   lrpd.dueMoney - SUM(IFNULL(lrh.actualMoney, 0))
                    )                           AS notRepaidMoney
-        FROM `loan_repayment_plan_details` lrpd
-                 LEFT JOIN `loan_repayment_history` lrh
-                           ON lrh.planDetailSid = lrpd.`sid`
-                 LEFT JOIN anrui_buscenter.`bus_sales_order_vehicle` bv
+        FROM loan_repayment_plan_details lrpd
+                 LEFT JOIN loan_repayment_history lrh
+                           ON lrh.planDetailSid = lrpd.sid
+                 LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv
                            ON lrpd.busVinSid = bv.sid
                  LEFT JOIN
              (SELECT saleVehSid,
@@ -137,11 +137,11 @@
               FROM loan_be_collection_record
               ORDER BY createTime DESC LIMIT 1) lr
              ON lrpd.busVinSid = lr.saleVehSid
-                 LEFT JOIN anrui_crm.`crm_customer_temp` ct
+                 LEFT JOIN anrui_crm.crm_customer_temp ct
                            ON lrpd.customerSid = ct.sid
         WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE()
           AND lrpd.busVinSid = #{saleVehSid}
-        GROUP BY lrpd.`sid`
+        GROUP BY lrpd.sid
         HAVING (notRepaidMoney > 0)
         ORDER BY lrpd.period
     </select>