From 8d27fc907e32791f41eeca4c084febf13a149a73 Mon Sep 17 00:00:00 2001 From: dimengzhe Date: Tue, 16 Apr 2024 15:56:07 +0800 Subject: [PATCH] =?UTF-8?q?=E6=8A=A5=E8=A1=A8sql=E9=87=91=E8=9E=8D?= =?UTF-8?q?=E6=9C=AA=E6=94=BE=E6=AC=BE=E5=B7=B2=E5=87=BA=E5=BA=93=E6=95=B0?= =?UTF-8?q?=E9=87=8F=E5=8F=8A=E9=87=91=E9=A2=9D=E3=80=81=E5=B7=B2=E7=BB=88?= =?UTF-8?q?=E5=AE=A1=E6=95=B0=E9=87=8F=E5=8F=8A=E9=87=91=E9=A2=9D=E4=BF=AE?= =?UTF-8?q?=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- doc/databases/统计报表更新.sql | 747 ++++++++++++++++++--------- 1 file changed, 505 insertions(+), 242 deletions(-) diff --git a/doc/databases/统计报表更新.sql b/doc/databases/统计报表更新.sql index 1c519ae3e4..34177f347d 100644 --- a/doc/databases/统计报表更新.sql +++ b/doc/databases/统计报表更新.sql @@ -64,13 +64,14 @@ BEGIN -- 更新库存-排产-未定（排产订单中未入库，且未被销售订单锁定） UPDATE daily_report r INNER JOIN ( - select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid, v.carBrand,v.orderNo + select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid, v.carBrand, v.orderNo from ( select ifnull(si.num, 0) as scount, si.useOrgSid, si.modelSid, si.configSid modelConfigSid, - bbm.carBrand,bbo.orderNo + bbm.carBrand, + bbo.orderNo from anrui_base.bus_vehicle_apply bo left join anrui_scm.scm_apply_inbound si on bo.sid = si.vehicleOrderSid left join anrui_base.bus_vehicle_order bbo on bbo.purchaseRequisitionSid = bo.sid @@ -78,17 +79,21 @@ BEGIN where (si.nodeState != '已办结' and si.nodeState != '终止') and bo.isDelete <> 1 and bo.applyTypeKey = '001' - and bo.sid not in (select bbbbo.linkSid from anrui_buscenter.bus_sales_vehicle_order bbbbo LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid + and bo.sid not in (select bbbbo.linkSid + from anrui_buscenter.bus_sales_vehicle_order bbbbo + LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid WHERE LENGTH(bb.nodeState) > 0 - AND bb.nodeState != '终止' and bb.nodeState != '销售订单申请' + AND bb.nodeState != '终止' + and bb.nodeState != '销售订单申请' group by bbbbo.linkSid) group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid union all - select ifnull(sum(bo.platformNo), 0)-ifnull(sum(ab.counts),0) as scount, + select ifnull(sum(bo.platformNo), 0) - ifnull(sum(ab.counts), 0) as scount, bo.useOrgSid, bd.vehicleSid, - bd.configSid modelConfigSid, - bbm.carBrand,bo.orderNo + bd.configSid modelConfigSid, + bbm.carBrand, + bo.orderNo from anrui_base.bus_vehicle_order bo left join anrui_base.bus_vehicle_apply_detail bd @@ -100,20 +105,22 @@ BEGIN FROM anrui_buscenter.bus_sales_vehicle_order bbbbo LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid WHERE LENGTH(bb.nodeState) > 0 - AND bb.nodeState != '终止' and bb.nodeState != '销售订单申请' + AND bb.nodeState != '终止' + and bb.nodeState != '销售订单申请' group by bbbbo.linkSid ) ab ON ab.linkSid = bo.sid where bo.isDelete <> 1 and (offlineDate is null or offlineDate = '') and bo.orderStatus != '已作废' - and LENGTH(bo.orderNo)>0 - group by bo.sid,bo.createOrgSid, bd.vehicleSid, bd.configSid + and LENGTH(bo.orderNo) > 0 + group by bo.sid, bo.createOrgSid, bd.vehicleSid, bd.configSid union all select ifnull(si.num, 0) as scount, si.useOrgSid, si.modelSid, si.configSid modelConfigSid, - bbm.carBrand,0 + bbm.carBrand, + 0 from anrui_base.bus_vehicle_apply bo left join anrui_scm.scm_apply_inbound si on bo.sid = si.vehicleOrderSid left join anrui_base.base_vehicle_model bbm on bbm.sid = si.modelSid @@ -149,36 +156,37 @@ BEGIN FROM anrui_buscenter.bus_sales_vehicle_order bbbbo LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid WHERE LENGTH(bb.nodeState) > 0 - AND bb.nodeState != '终止' and bb.nodeState != '销售订单申请' + AND bb.nodeState != '终止' + and bb.nodeState != '销售订单申请' group by bbbbo.linkSid ) ab ON ab.linkSid = bo.sid WHERE (si.nodeState != '已办结' AND si.nodeState != '终止') AND bo.isDelete <> 1 group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid UNION ALL - SELECT - bo.useOrgSid, - bd.vehicleSid modelSid, - bd.configSid, - bo.sid, - ifnull(ab.counts, 0) as scount - FROM - anrui_base.bus_vehicle_order bo - LEFT JOIN anrui_base.bus_vehicle_apply_detail bd ON bd.sid = bo.purchaseApplyMediumModelSid - LEFT JOIN anrui_base.base_vehicle_model bbm ON bbm.sid = bd.vehicleSid - LEFT JOIN ( - SELECT bbbbo.linkSid, - ifnull(sum(bbbbo.usingNum), 0) as counts - FROM anrui_buscenter.bus_sales_vehicle_order bbbbo - LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid - WHERE LENGTH(bb.nodeState) > 0 - AND bb.nodeState != '终止' and bb.nodeState != '销售订单申请' - group by bbbbo.linkSid - ) ab ON ab.linkSid = bo.sid - WHERE - bo.isDelete <> 1 - AND LENGTH( offlineDate ) = 0 - AND bo.orderStatus != '已作废' group by bo.createOrgSid,bd.vehicleSid,bd.configSid + SELECT bo.useOrgSid, + bd.vehicleSid modelSid, + bd.configSid, + bo.sid, + ifnull(ab.counts, 0) as scount + FROM anrui_base.bus_vehicle_order bo + LEFT JOIN anrui_base.bus_vehicle_apply_detail bd + ON bd.sid = bo.purchaseApplyMediumModelSid + LEFT JOIN anrui_base.base_vehicle_model bbm ON bbm.sid = bd.vehicleSid + LEFT JOIN ( + SELECT bbbbo.linkSid, + ifnull(sum(bbbbo.usingNum), 0) as counts + FROM anrui_buscenter.bus_sales_vehicle_order bbbbo + LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid + WHERE LENGTH(bb.nodeState) > 0 + AND bb.nodeState != '终止' + and bb.nodeState != '销售订单申请' + group by bbbbo.linkSid + ) ab ON ab.linkSid = bo.sid + WHERE bo.isDelete <> 1 + AND LENGTH(offlineDate) = 0 + AND bo.orderStatus != '已作废' + group by bo.createOrgSid, bd.vehicleSid, bd.configSid ) as v GROUP BY v.`useOrgSid`, v.`modelSid`, @@ -1001,56 +1009,114 @@ BEGIN -- 金融未放款数量--- 截止当日贷款业务已出库且融资放款未认款的台数。 update daily_report r inner join ( - SELECT count(a.id) AS scount, - a.useOrgSid, - a.NAME, - a.contractNo, - a.vehMConfigSid, - a.vehModelSid - FROM (SELECT bv.id, - bo.useOrgSid, - bm.modelConfigSid AS vehMConfigSid, - bm.modelSid AS vehModelSid, - so.NAME, - SUM(s.reveivableMoney), - SUM(s.subscriptionMoney), - bo.contractNo - from anrui_buscenter.bus_sales_order_vehicle bv - left join anrui_buscenter.bus_sales_order bo on bo.sid = bv.salesOrderSid - left join anrui_base.base_vehicle bbv on bbv.sid = bv.linkSid - left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bv.salesOrderSid - LEFT JOIN ( - SELECT fd.reveivableMoney, - fd.busVinSid, - IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs ON fs.receivablesSid = fd.sid - WHERE fd.kxState = '01' - AND fs.auditState = 3 - and fd.receivablesName = '融资放款' - GROUP BY fd.sid - UNION ALL - SELECT fd.reveivableMoney, - fd.busVinSid, - 0 AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - WHERE fd.kxState = '01' - AND fd.receivablesName = '融资放款' - AND fd.sid NOT IN (SELECT fs.`receivablesSid` - FROM anrui_fin.fin_selected_receivables_detailed fs - WHERE fs.`auditState` = 3 - AND fs.`receivablesName` = '融资放款') - GROUP BY fd.sid - ) s ON s.busVinSid = bv.sid - LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid - where bo.payTypeKey = 2 - - and bbv.vehicleState = '0002' - group by bv.sid, bo.useOrgSid, bm.modelSid, bm.modelConfigSid - HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a - GROUP BY a.useOrgSid, - a.vehMConfigSid, - a.vehModelSid) as s on + SELECT sum(b.scount) AS scount, + b.useOrgSid, + b.NAME, + b.contractNo, + b.vehMConfigSid, + b.vehModelSid + from (SELECT count(a.id) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM ( + SELECT bv.id, + bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + SUM(s.reveivableMoney), + SUM(s.subscriptionMoney), + bo.contractNo + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm + ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN ( + SELECT fd.reveivableMoney, + fd.busVinSid, + IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs + ON fs.receivablesSid = fd.sid + WHERE fd.kxState = '01' + AND fs.auditState = 3 + AND fd.receivablesName = '融资放款' + GROUP BY fd.sid + UNION ALL + SELECT fd.reveivableMoney, + fd.busVinSid, + 0 AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + WHERE fd.kxState = '01' + AND fd.receivablesName = '融资放款' + AND fd.sid NOT IN (SELECT fs.`receivablesSid` + FROM anrui_fin.fin_selected_receivables_detailed fs + WHERE fs.`auditState` = 3 + AND fs.`receivablesName` = '融资放款') + GROUP BY fd.sid + ) s ON s.busVinSid = bv.sid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + WHERE bo.payTypeKey = 2 + AND bbv.vehicleState = '0002' + GROUP BY bv.sid, + bo.useOrgSid, + bm.modelSid, + bm.modelConfigSid + HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a + GROUP BY a.contractNo, + a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid + union all + SELECT count(a.id) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM ( + SELECT bv.id, + bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + bo.contractNo, + IFNULL(sss.money, '0') as money + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm + ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + LEFT JOIN (SELECT furd.busVinSid + FROM anrui_fin.fin_uncollected_receivables_detailed furd + WHERE furd.receivablesName = '融资放款' + group by furd.busVinSid) ss ON ss.busVinSid = bv.sid + LEFT JOIN ( + SELECT (ls.loanTotal - lo.loanDownPay) AS money, + ls.salesOrderSid + FROM anrui_riskcenter.loan_solutions ls + LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo ON lo.solutionsSid = ls.sid + ) sss ON sss.salesOrderSid = bv.salesOrderSid + WHERE bo.payTypeKey = 2 + and ss.busVinSid is null + AND bbv.vehicleState = '0002' + and bo.nodeState = '已办结' + GROUP BY bv.sid, + bo.useOrgSid, + bm.modelSid, + bm.modelConfigSid + having money > 0 + ) a + GROUP BY a.contractNo, + a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid) b + group by b.useOrgSid, b.vehModelSid, b.vehMConfigSid) as s on r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid SET r.`loan_not_count`=s.scount WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE(); @@ -1058,58 +1124,110 @@ BEGIN -- 金融未放款金额-- 截止当日贷款业务已出库且融资放款未认款的台数融资放款金额之和 update daily_report r inner join ( - SELECT SUM(a.scount) AS scount, - a.useOrgSid, - a.NAME, - a.contractNo, - a.vehMConfigSid, - a.vehModelSid - FROM (SELECT bv.id, - bo.useOrgSid, - bm.modelConfigSid AS vehMConfigSid, - bm.modelSid AS vehModelSid, - so.NAME, - SUM(s.reveivableMoney), - SUM(s.subscriptionMoney), - bo.contractNo, - ( - SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount - FROM anrui_buscenter.bus_sales_order_vehicle bv - LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid - LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid - LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bv.salesOrderSid - LEFT JOIN ( - SELECT fd.reveivableMoney, - fd.busVinSid, - IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs ON fs.receivablesSid = fd.sid - WHERE fd.kxState = '01' - AND fs.auditState = 3 - AND fd.receivablesName = '融资放款' - GROUP BY fd.sid - UNION ALL - SELECT fd.reveivableMoney, - fd.busVinSid, - 0 AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - WHERE fd.kxState = '01' - AND fd.receivablesName = '融资放款' - AND fd.sid NOT IN (SELECT fs.`receivablesSid` - FROM anrui_fin.fin_selected_receivables_detailed fs - WHERE fs.`auditState` = 3 - AND fs.`receivablesName` = '融资放款') - GROUP BY fd.sid - ) s ON s.busVinSid = bv.sid - LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid - WHERE bo.payTypeKey = 2 - - AND bbv.vehicleState = '0002' - GROUP BY bv.sid, bo.useOrgSid, bm.modelSid, bm.modelConfigSid - HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a - GROUP BY a.useOrgSid, - a.vehMConfigSid, - a.vehModelSid) as s on + select SUM(b.scount) AS scount, + b.useOrgSid, + b.NAME, + b.contractNo, + b.vehMConfigSid, + b.vehModelSid + from (SELECT SUM(a.scount) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM (SELECT bv.id, + bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + SUM(s.reveivableMoney), + SUM(s.subscriptionMoney), + bo.contractNo, + ( + SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN ( + SELECT fd.reveivableMoney, + fd.busVinSid, + IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs ON fs.receivablesSid = fd.sid + WHERE fd.kxState = '01' + AND fs.auditState = 3 + AND fd.receivablesName = '融资放款' + GROUP BY fd.sid + UNION ALL + SELECT fd.reveivableMoney, + fd.busVinSid, + 0 AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + WHERE fd.kxState = '01' + AND fd.receivablesName = '融资放款' + AND fd.sid NOT IN (SELECT fs.`receivablesSid` + FROM anrui_fin.fin_selected_receivables_detailed fs + WHERE fs.`auditState` = 3 + AND fs.`receivablesName` = '融资放款') + GROUP BY fd.sid + ) s ON s.busVinSid = bv.sid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + WHERE bo.payTypeKey = 2 + + AND bbv.vehicleState = '0002' + GROUP BY bv.sid, bo.useOrgSid, bm.modelSid, bm.modelConfigSid + HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a + GROUP BY a.contractNo, a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid + union all + + SELECT sum(a.money) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM ( + SELECT bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + bo.contractNo, + IFNULL(sss.money, '0') as money + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm + ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + LEFT JOIN (SELECT furd.busVinSid + FROM anrui_fin.fin_uncollected_receivables_detailed furd + WHERE furd.receivablesName = '融资放款' + group by furd.busVinSid) ss ON ss.busVinSid = bv.sid + LEFT JOIN ( + SELECT (ls.loanTotal - lo.loanDownPay) AS money, + ls.salesOrderSid + FROM anrui_riskcenter.loan_solutions ls + LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo ON lo.solutionsSid = ls.sid + ) sss ON sss.salesOrderSid = bv.salesOrderSid + WHERE bo.payTypeKey = 2 + and ss.busVinSid is null + AND bbv.vehicleState = '0002' + and bo.nodeState = '已办结' + GROUP BY bv.sid, + bo.useOrgSid, + bm.modelSid, + bm.modelConfigSid + having money > 0 + ) a + GROUP BY a.contractNo, + a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid) b + group by b.useOrgSid, b.vehModelSid, b.vehMConfigSid) as s on r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid SET r.`loan_not_amount`=ROUND(s.scount / 10000, 2) WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE(); @@ -1126,58 +1244,128 @@ BEGIN -- 金融未放款数量已信审终审--- 截止当日贷款业务已信审终审且融资放款未认款的台数。 update daily_report r inner join ( - SELECT count(a.id) AS scount, - a.useOrgSid, - a.NAME, - a.contractNo, - a.vehMConfigSid, - a.vehModelSid - FROM (SELECT bv.id, - bo.useOrgSid, - bm.modelConfigSid AS vehMConfigSid, - bm.modelSid AS vehModelSid, - so.NAME, - SUM(s.reveivableMoney), - SUM(s.subscriptionMoney), - bo.contractNo - from anrui_buscenter.bus_sales_order_vehicle bv - left join anrui_buscenter.bus_sales_order bo on bo.sid = bv.salesOrderSid - left join anrui_base.base_vehicle bbv on bbv.sid = bv.linkSid - left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bv.salesOrderSid - LEFT JOIN ( - SELECT fd.reveivableMoney, - fd.busVinSid, - IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs ON fs.receivablesSid = fd.sid - WHERE fd.kxState = '01' - AND fs.auditState = 3 - and fd.receivablesName = '融资放款' - GROUP BY fd.sid - UNION ALL - SELECT fd.reveivableMoney, - fd.busVinSid, - 0 AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - WHERE fd.kxState = '01' - AND fd.receivablesName = '融资放款' - AND fd.sid NOT IN (SELECT fs.`receivablesSid` - FROM anrui_fin.fin_selected_receivables_detailed fs - WHERE fs.`auditState` = 3 - AND fs.`receivablesName` = '融资放款') - GROUP BY fd.sid - ) s ON s.busVinSid = bv.sid - LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid - left join anrui_riskcenter.loan_capital_credit_result lr - on lr.loanContractSid = bv.loanContractSid - where bo.payTypeKey = 2 - - and lr.capCarefulResult = '通过' - group by bv.sid, bo.useOrgSid, bm.modelSid, bm.modelConfigSid - HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a - GROUP BY a.useOrgSid, - a.vehMConfigSid, - a.vehModelSid) as s on + select sum(b.scount) AS scount, + b.useOrgSid, + b.NAME, + b.contractNo, + b.vehMConfigSid, + b.vehModelSid + from (SELECT count(a.id) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM ( + SELECT bv.id, + bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + SUM(s.reveivableMoney), + SUM(s.subscriptionMoney), + bo.contractNo + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm + ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN ( + SELECT fd.reveivableMoney, + fd.busVinSid, + IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs + ON fs.receivablesSid = fd.sid + WHERE fd.kxState = '01' + AND fs.auditState = 3 + AND fd.receivablesName = '融资放款' + GROUP BY fd.sid + UNION ALL + SELECT fd.reveivableMoney, + fd.busVinSid, + 0 AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + WHERE fd.kxState = '01' + AND fd.receivablesName = '融资放款' + AND fd.sid NOT IN (SELECT fs.`receivablesSid` + FROM anrui_fin.fin_selected_receivables_detailed fs + WHERE fs.`auditState` = 3 + AND fs.`receivablesName` = '融资放款') + GROUP BY fd.sid + ) s ON s.busVinSid = bv.sid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + LEFT JOIN anrui_riskcenter.loan_capital_credit_result lr + ON lr.loanContractSid = bv.loanContractSid + WHERE bo.payTypeKey = 2 + AND lr.capCarefulResult = '通过' + GROUP BY bv.sid, + bo.useOrgSid, + bm.modelSid, + bm.modelConfigSid + HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a + GROUP BY a.contractNo, a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid + union all + SELECT count(a.id) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM ( + SELECT bv.id, + bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + SUM(s.reveivableMoney), + SUM(s.subscriptionMoney), + bo.contractNo + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm + ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN ( + SELECT fd.reveivableMoney, + fd.busVinSid, + IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs + ON fs.receivablesSid = fd.sid + WHERE fd.kxState = '01' + AND fs.auditState = 3 + AND fd.receivablesName = '融资放款' + GROUP BY fd.sid + UNION ALL + SELECT fd.reveivableMoney, + fd.busVinSid, + 0 AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + WHERE fd.kxState = '01' + AND fd.receivablesName = '融资放款' + AND fd.sid NOT IN (SELECT fs.`receivablesSid` + FROM anrui_fin.fin_selected_receivables_detailed fs + WHERE fs.`auditState` = 3 + AND fs.`receivablesName` = '融资放款') + GROUP BY fd.sid + ) s ON s.busVinSid = bv.sid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + LEFT JOIN anrui_riskcenter.loan_noguarantee_credit_review lr + ON lr.borrowerSid = bv.borrowerSid + WHERE bo.payTypeKey = 2 + AND lr.creditReview = '通过' + GROUP BY bv.sid, + bo.useOrgSid, + bm.modelSid, + bm.modelConfigSid + HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a + GROUP BY a.contractNo, a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid) b + group by b.useOrgSid, b.vehModelSid, b.vehMConfigSid) as s on r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid SET r.`loan_not_counts`=s.scount WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE(); @@ -1185,59 +1373,134 @@ BEGIN -- 金融未放款金额已信审终审-- 截止当日贷款业务已信审终审且融资放款未认款的台数融资放款金额之和 update daily_report r inner join ( - SELECT SUM(a.scount) AS scount, - a.useOrgSid, - a.NAME, - a.contractNo, - a.vehMConfigSid, - a.vehModelSid - FROM (SELECT bv.id, - bo.useOrgSid, - bm.modelConfigSid AS vehMConfigSid, - bm.modelSid AS vehModelSid, - so.NAME, - SUM(s.reveivableMoney), - SUM(s.subscriptionMoney), - bo.contractNo, - ( - SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount - FROM anrui_buscenter.bus_sales_order_vehicle bv - LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid - LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid - LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bv.salesOrderSid - LEFT JOIN ( - SELECT fd.reveivableMoney, - fd.busVinSid, - IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs ON fs.receivablesSid = fd.sid - WHERE fd.kxState = '01' - AND fs.auditState = 3 - AND fd.receivablesName = '融资放款' - GROUP BY fd.sid - UNION ALL - SELECT fd.reveivableMoney, - fd.busVinSid, - 0 AS subscriptionMoney - FROM anrui_fin.fin_uncollected_receivables_detailed fd - WHERE fd.kxState = '01' - AND fd.receivablesName = '融资放款' - AND fd.sid NOT IN (SELECT fs.`receivablesSid` - FROM anrui_fin.fin_selected_receivables_detailed fs - WHERE fs.`auditState` = 3 - AND fs.`receivablesName` = '融资放款') - GROUP BY fd.sid - ) s ON s.busVinSid = bv.sid - LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid - left join anrui_riskcenter.loan_capital_credit_result lr - on lr.loanContractSid = bv.loanContractSid - WHERE bo.payTypeKey = 2 - AND lr.capCarefulResult = '通过' - GROUP BY bv.sid, bo.useOrgSid, bm.modelSid, bm.modelConfigSid - HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a - GROUP BY a.useOrgSid, - a.vehMConfigSid, - a.vehModelSid) as s on + SELECT SUM(b.scount) AS scount, + b.useOrgSid, + b.NAME, + b.contractNo, + b.vehMConfigSid, + b.vehModelSid + from ( + SELECT SUM(a.scount) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM ( + SELECT bv.id, + bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + SUM(s.reveivableMoney), + SUM(s.subscriptionMoney), + bo.contractNo, + ( + SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm + ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN ( + SELECT fd.reveivableMoney, + fd.busVinSid, + IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs + ON fs.receivablesSid = fd.sid + WHERE fd.kxState = '01' + AND fs.auditState = 3 + AND fd.receivablesName = '融资放款' + GROUP BY fd.sid + UNION ALL + SELECT fd.reveivableMoney, + fd.busVinSid, + 0 AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + WHERE fd.kxState = '01' + AND fd.receivablesName = '融资放款' + AND fd.sid NOT IN (SELECT fs.`receivablesSid` + FROM anrui_fin.fin_selected_receivables_detailed fs + WHERE fs.`auditState` = 3 + AND fs.`receivablesName` = '融资放款') + GROUP BY fd.sid + ) s ON s.busVinSid = bv.sid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + LEFT JOIN anrui_riskcenter.loan_capital_credit_result lr + ON lr.loanContractSid = bv.loanContractSid + WHERE bo.payTypeKey = 2 + AND lr.capCarefulResult = '通过' + GROUP BY bv.sid, + bo.useOrgSid, + bm.modelSid, + bm.modelConfigSid + HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a + GROUP BY a.contractNo, a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid + UNION ALL + SELECT SUM(a.scount) AS scount, + a.useOrgSid, + a.NAME, + a.contractNo, + a.vehMConfigSid, + a.vehModelSid + FROM ( + SELECT bv.id, + bo.useOrgSid, + bm.modelConfigSid AS vehMConfigSid, + bm.modelSid AS vehModelSid, + so.NAME, + SUM(s.reveivableMoney), + SUM(s.subscriptionMoney), + bo.contractNo, + ( + SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount + FROM anrui_buscenter.bus_sales_order_vehicle bv + LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid + LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid + LEFT JOIN anrui_buscenter.bus_sales_order_model bm + ON bm.salesOrderSid = bv.salesOrderSid + LEFT JOIN ( + SELECT fd.reveivableMoney, + fd.busVinSid, + IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs + ON fs.receivablesSid = fd.sid + WHERE fd.kxState = '01' + AND fs.auditState = 3 + AND fd.receivablesName = '融资放款' + GROUP BY fd.sid + UNION ALL + SELECT fd.reveivableMoney, + fd.busVinSid, + 0 AS subscriptionMoney + FROM anrui_fin.fin_uncollected_receivables_detailed fd + WHERE fd.kxState = '01' + AND fd.receivablesName = '融资放款' + AND fd.sid NOT IN (SELECT fs.`receivablesSid` + FROM anrui_fin.fin_selected_receivables_detailed fs + WHERE fs.`auditState` = 3 + AND fs.`receivablesName` = '融资放款') + GROUP BY fd.sid + ) s ON s.busVinSid = bv.sid + LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid + LEFT JOIN anrui_riskcenter.loan_noguarantee_credit_review lr + ON lr.borrowerSid = bv.borrowerSid + WHERE bo.payTypeKey = 2 + AND lr.creditReview = '通过' + GROUP BY bv.sid, + bo.useOrgSid, + bm.modelSid, + bm.modelConfigSid + HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a + GROUP BY a.contractNo, a.useOrgSid, + a.vehMConfigSid, + a.vehModelSid) b + group by b.useOrgSid, b.vehModelSid + , b.vehMConfigSid) as s on r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid SET r.`loan_not_amounts`=ROUND(s.scount / 10000, 2) WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();