代收款申请担保的融资放款若未生成还款计划表则不展示。

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

@@ -44,14 +44,7 @@
 
     <select id="selectListAllVo"
             resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.DetailsOfReceivablesAndUncollectedItemsVo">
-        <!-- SELECT *
-         FROM fin_uncollected_receivables_detailed
-         <where>
-             ${ew.sqlSegment}
-             and length(busVinSid) > 0
-         </where>
-         order by id asc-->
-        SELECT distinct furd.sid,
+     select d.* from (SELECT distinct furd.sid,
                         furd.contractNo                                                                  AS contractNo,
                         furd.receivablesName                                                             AS receivablesName,
                         furd.customerPhone                                                               AS customerPhone,
@@ -92,11 +85,112 @@
         <where>
             ${ew.sqlSegment}
               and length(furd.busVinSid) > 0
-            and furd.kxState != '02'
+            and furd.kxState != '02' and furd.receivablesName not like '%融资放款%'
         </where>
         group by furd.sid, currentReceivableMoney>0, furd.contractNo
         having currentReceivableMoney>0
-        order by furd.contractNo desc
+        union all
+        SELECT distinct furd.sid,
+        furd.contractNo                                                                  AS contractNo,
+        furd.receivablesName                                                             AS receivablesName,
+        furd.customerPhone                                                               AS customerPhone,
+        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,
+        furd.reveivableMoney,
+        furd.contractSid,
+        if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) &lt; 1,
+        if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo),
+        RIGHT(bv.linkNo, 8))                                                          as VIN,
+        furd.busVinSid,
+        furd.payType,
+        furd.payTypeKey,
+        0                                                                                as subscribedOf,
+        furd.sid                                                                         as receivablesSid
+        FROM fin_uncollected_receivables_detailed furd
+        left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
+        left join anrui_riskcenter.loan_repayment_plan_details lh on furd.busVinSid = lh.busVinSid
+        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,
+        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`
+        ) df ON df.receivablesSid = furd.`sid`
+        <where>
+            ${ew.sqlSegment}
+            and length(furd.busVinSid) > 0 AND bo.payTypeKey = 2
+            AND ( lls.typeKey IS NULL OR lls.typeKey = '' )
+            and furd.kxState != '02' and furd.receivablesName like '%融资放款%' and length(lh.busVinSid)>0
+        </where>
+        group by furd.sid, currentReceivableMoney>0, furd.contractNo
+        having currentReceivableMoney>0
+
+        union all
+        SELECT distinct furd.sid,
+        furd.contractNo                                                                  AS contractNo,
+        furd.receivablesName                                                             AS receivablesName,
+        furd.customerPhone                                                               AS customerPhone,
+        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,
+        furd.reveivableMoney,
+        furd.contractSid,
+        if(bv.linkNo is null or LENGTH(trim(bv.linkNo)) &lt; 1,
+        if(furd.payTypeKey = 2, RIGHT(bv.temporaryNo, 2), bv.temporaryNo),
+        RIGHT(bv.linkNo, 8))                                                          as VIN,
+        furd.busVinSid,
+        furd.payType,
+        furd.payTypeKey,
+        0                                                                                as subscribedOf,
+        furd.sid                                                                         as receivablesSid
+        FROM fin_uncollected_receivables_detailed furd
+        left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
+        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,
+        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`
+        ) df ON df.receivablesSid = furd.`sid`
+        <where>
+            ${ew.sqlSegment}
+            and length(furd.busVinSid) > 0 AND bo.payTypeKey = 2
+            AND lls.typeKey = '01'
+            and furd.kxState != '02' and furd.receivablesName like '%融资放款%'
+        </where>
+        group by furd.sid, currentReceivableMoney>0, furd.contractNo
+        having currentReceivableMoney>0
+        ) d
+        order by d.contractNo desc
     </select>
 
     <select id="getCustomerBillList"