优化

anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduebank/LoanOverdueBankMapper.xml

@@ -74,9 +74,24 @@
         <!--逾期期数-->
         COUNT(a1.sid) AS period,
         <!--逾期金额-->
-        SUM(a1.yq_total) AS overdueMoney,
+        (
+                SUM(a1.yq_total) + IFNULL(
+                    (SELECT SUM(lbpv.`bankBeInter`)
+                     FROM loan_be_padsincere_veh lbpv
+                     WHERE lbpv.saleVehSid = a1.busVinSid),
+                    0
+                ) + IFNULL(
+                        (SELECT SUM(fund)
+                         FROM loan_fund_day
+                         WHERE busSid IN
+                               (SELECT lrpd.sid
+                                FROM loan_repayment_plan_details lrpd
+                                WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE())),
+                        0
+                    )
+            ) AS    overdueMoney,
         a1.customerSid,
-        a1.customer         customerName
+        a1.customer customerName
         FROM (SELECT lrpd.sid,
 
                      lrpd.`loanContractNo`,
@@ -90,7 +105,8 @@
                          ) AS yq_total,
                      lrpd.customer,
                      lrpd.customerSid,
-                     lrpd.borrowerSid
+                     lrpd.borrowerSid,
+                     lrpd.busVinSid
               FROM `loan_repayment_plan_details` lrpd
                        LEFT JOIN `loan_repayment_history` lrh
                                  ON lrh.planDetailSid = lrpd.`sid`

anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduefin/LoanOverdueFinMapper.xml

@@ -64,11 +64,26 @@
         SELECT a1.busVinSid       AS busViNSid,
                RIGHT(a1.vinNo, 8) AS vinNo,
         <!--逾期金额-->
-        SUM(a1.yq_total) AS overdueMoney,
-        a1.customer      AS customerName,
-        a1.customerSid   as customerSid,
-        a1.borrowerSid      loanSid,
-        a1.borrowerName     loanName
+        (
+                SUM(a1.yq_total) + IFNULL(
+                    (SELECT SUM(lbpv.`bankBeInter`)
+                     FROM loan_be_padsincere_veh lbpv
+                     WHERE lbpv.saleVehSid = a1.busVinSid),
+                    0
+                ) + IFNULL(
+                        (SELECT SUM(fund)
+                         FROM loan_fund_day
+                         WHERE busSid IN
+                               (SELECT lrpd.sid
+                                FROM loan_repayment_plan_details lrpd
+                                WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE())),
+                        0
+                    )
+            )          AS overdueMoney,
+        a1.customer    AS customerName,
+        a1.customerSid as customerSid,
+        a1.borrowerSid    loanSid,
+        a1.borrowerName   loanName
         FROM (SELECT lrpd.sid,
                      lrpd.busVinSid,
                      lrpd.borrowerName,