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@ -37,7 +37,7 @@ |
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lv.borrowerName |
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FROM loan_be_collection_veh lv |
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LEFT JOIN loan_be_collection_apply la |
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ON lv.`mainSid` = la.`sid` |
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ON lv.mainSid = la.sid |
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<where> |
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${ew.sqlSegment} |
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</where> |
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@ -68,83 +68,37 @@ |
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<select id="initVehListBySaleVehSidYCJK" |
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resultType="com.yxt.anrui.riskcenter.api.loanvehclearanceveh.LoanVehClearanceVehInit"> |
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SELECT |
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a1.`loanContractNo`, |
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a1.loanContractNo, |
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RIGHT (a1.vinNo, 8) AS vinNo, |
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a1.vehMark AS carNum, |
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a1.`bankName`, |
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a1.bankName, |
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a1.bankContractNo, |
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a1.customer AS custName, |
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a1.borrowerName AS loanName, |
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a1.dueDate AS firstBeDate, |
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COUNT(a1.sid) AS beOverduePeriod, |
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( |
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SUM(a1.yq_total) + IFNULL( |
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(SELECT |
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SUM(lbpv.`bankBeInter`) |
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FROM |
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loan_be_padsincere_veh lbpv |
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WHERE lbpv.saleVehSid = a1.busVinSid), |
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0 |
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) + IFNULL( |
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(SELECT |
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SUM(fund) |
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FROM |
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loan_fund_day |
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WHERE busSid IN |
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(SELECT |
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lrpd.sid |
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FROM |
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loan_repayment_plan_details lrpd |
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WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < CURDATE())), |
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0 |
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) |
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) AS beOverdueMoney, |
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ROUND( |
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( |
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SUM(a1.yq_total) + IFNULL( |
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(SELECT |
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SUM(lbpv.`bankBeInter`) |
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FROM |
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loan_be_padsincere_veh lbpv |
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WHERE lbpv.saleVehSid = a1.busVinSid), |
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0 |
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) + IFNULL( |
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(SELECT |
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SUM(fund) |
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FROM |
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loan_fund_day |
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WHERE busSid IN |
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(SELECT |
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lrpd.sid |
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FROM |
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loan_repayment_plan_details lrpd |
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WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < CURDATE())), |
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0 |
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) |
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) / a1.dueMoney, |
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1 |
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) AS beOverdueMoneyAndPeriod, |
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a1.busVinSid AS saleVehSid, |
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a1.salesOrderSid, |
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a1.lockCarMoney |
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a1.lockCarMoney, |
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a1.nowOverdue |
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FROM |
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(SELECT |
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lrpd.sid, |
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lrpd.busVinSid, |
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lrpd.`loanContractNo`, |
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lrpd.loanContractNo, |
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lrpd.bankContractNo, |
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lrpd.`vinNo`, |
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lrpd.`bankName`, |
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lrpd.vinNo, |
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lrpd.bankName, |
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lrpd.borrowerName, |
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lrpd.dueDate, |
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lrpd.vehMark, |
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lrpd.dueMoney, |
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( |
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lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0)) |
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lrpd.dueMoney - SUM(IFNULL(lrh.actualMoney, 0)) |
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) AS yq_total, |
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( |
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lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0)) |
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) / lrpd.`dueMoney` AS yq_hsqs, |
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lrpd.dueMoney - SUM(IFNULL(lrh.actualMoney, 0)) |
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) / lrpd.dueMoney AS yq_hsqs, |
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lrpd.customer, |
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ct.mobile, |
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lr.createTime, |
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@ -161,12 +115,13 @@ |
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AND lbcv.lockCarState = '1' |
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AND lbcv.saleVehSid = lrpd.busVinSid |
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ORDER BY lbcv.createTime DESC |
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LIMIT 1) AS lockCarMoney |
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LIMIT 1) AS lockCarMoney, |
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if(lrpd.dueDate <= lrpd.updateTime,0,1) as nowOverdue |
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FROM |
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`loan_repayment_plan_details` lrpd |
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LEFT JOIN `loan_repayment_history` lrh |
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ON lrh.planDetailSid = lrpd.`sid` |
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LEFT JOIN anrui_buscenter.`bus_sales_order_vehicle` bv |
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loan_repayment_plan_details lrpd |
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LEFT JOIN loan_repayment_history lrh |
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ON lrh.planDetailSid = lrpd.sid |
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LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv |
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ON lrpd.busVinSid = bv.sid |
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LEFT JOIN |
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(SELECT |
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@ -177,12 +132,13 @@ |
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ORDER BY createTime DESC |
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LIMIT 1) lr |
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ON lrpd.busVinSid = lr.saleVehSid |
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LEFT JOIN anrui_crm.`crm_customer_temp` ct |
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LEFT JOIN anrui_crm.crm_customer_temp ct |
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ON lrpd.customerSid = ct.sid |
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WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < CURDATE() |
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GROUP BY lrpd.`sid` |
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GROUP BY lrpd.sid |
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HAVING (yq_total > 0)) a1 |
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WHERE a1.busVinSid = #{saleVehSid} |
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AND a1.nowOverdue = 0 |
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GROUP BY a1.loanContractNo, |
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a1.vinNo, |
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a1.busVinSid |
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