优化

doc/databases/报表中心.sql

@@ -582,11 +582,11 @@ where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
 --  ==============================================
 -- 欠款出库数量、欠款出库金额万元、金融未放款数量、金融未放款金额（万元）
 -- 欠款出库数量--截止当日欠款出库申请通过且未回清款的台数
-update daily_report r inner join (
+update daily_report r inner join (select sum(cc.scount) as scount,cc.useOrgSid, cc.vehMConfigSid, cc.vehModelSid from (
     select count(bdad.id) as scount, ba.useOrgSid, bm.modelConfigSid as vehMConfigSid, bm.modelSid as vehModelSid
     from anrui_buscenter.bus_delivered_apply_details bdad
              left join anrui_buscenter.bus_delivered_apply ba on ba.sid = bdad.applySid
-             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = bdad.sid
+             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = bdad.busVinSid
              left join anrui_buscenter.bus_sales_order bo on bo.sid = bv.salesOrderSid
              left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
              left join anrui_fin.fin_uncollected_receivables_detailed fd on fd.busVinSid = bdad.busVinSid
@@ -594,7 +594,20 @@ update daily_report r inner join (
     where ba.nodeState = '已办结'
       and ba.typeState = 1
     group by bdad.busVinSid, ba.useOrgSid, bm.modelSid, bm.modelConfigSid
-    having sum(fd.reveivableMoney) > ifnull(sum(fs.subscriptionMoney), 0)) s
+    having sum(fd.reveivableMoney) > ifnull(sum(fs.subscriptionMoney), 0)
+    union all
+    select count(bdad.id) as scount,ba.useOrgSid,bm.modelConfigSid as vehMConfigSid, bm.modelSid as vehModelSid
+           from anrui_buscenter.bus_arrears_carry_vehicle_details bdad
+    left join anrui_buscenter.bus_arrears_carry_vehicle_apply ba on ba.sid = bdad.applySid
+    left join anrui_buscenter.bus_sales_order_vehicle bv on bv.linkSid = bdad.vinSid
+    left join anrui_buscenter.bus_sales_order bo on bo.sid = bv.salesOrderSid
+    left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
+    left join anrui_fin.fin_uncollected_receivables_detailed fd on fd.busVinSid = bv.sid
+    left join anrui_fin.fin_selected_receivables_detailed fs on fs.receivablesSid = fd.sid
+    where ba.nodeState = '已办结'
+    group by bv.sid, ba.useOrgSid, bm.modelSid, bm.modelConfigSid
+    having sum(fd.reveivableMoney) > ifnull(sum(fs.subscriptionMoney), 0)) cc
+    ) s
     on r.useOrgSid = s.useOrgSid
         and r.vehModelSid = s.vehModelSid
         and r.vehMConfigSid = s.vehMConfigSid
@@ -603,23 +616,34 @@ where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
 
 
 -- 欠款出库金融--截止当日欠款出库申请通过且未回清款的台数欠款总额
-update daily_report r inner join (
+update daily_report r inner join (select sum(cc.scount) as scount,cc.useOrgSid, cc.vehMConfigSid, cc.vehModelSid from (
     select (sum(fd.reveivableMoney) - sum(fs.subscriptionMoney)) as scount,
            ba.useOrgSid,
            bm.modelConfigSid                                     as vehMConfigSid,
            bm.modelSid                                           as vehModelSid
     from anrui_buscenter.bus_delivered_apply_details bdad
              left join anrui_buscenter.bus_delivered_apply ba on ba.sid = bdad.applySid
-             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = bdad.sid
+             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = bdad.busVinSid
              left join anrui_buscenter.bus_sales_order bo on bo.sid = bv.salesOrderSid
              left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
-             left join anrui_base.base_vehicle_state bs on bs.busSid = bdad.busVinSid
              left join anrui_fin.fin_uncollected_receivables_detailed fd on fd.busVinSid = bdad.busVinSid
              left join anrui_fin.fin_selected_receivables_detailed fs on fs.receivablesSid = fd.sid
     where ba.nodeState = '已办结'
       and ba.typeState = 1
     group by bdad.busVinSid, ba.useOrgSid, bm.modelSid, bm.modelConfigSid
     having sum(fd.reveivableMoney) > ifnull(sum(fs.subscriptionMoney), 0)
+    union all
+    select (sum(fd.reveivableMoney) - sum(fs.subscriptionMoney)) as scount,ba.useOrgSid,bm.modelConfigSid as vehMConfigSid, bm.modelSid as vehModelSid
+    from anrui_buscenter.bus_arrears_carry_vehicle_details bdad
+             left join anrui_buscenter.bus_arrears_carry_vehicle_apply ba on ba.sid = bdad.applySid
+             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.linkSid = bdad.vinSid
+             left join anrui_buscenter.bus_sales_order bo on bo.sid = bv.salesOrderSid
+             left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
+             left join anrui_fin.fin_uncollected_receivables_detailed fd on fd.busVinSid = bv.sid
+             left join anrui_fin.fin_selected_receivables_detailed fs on fs.receivablesSid = fd.sid
+    where ba.nodeState = '已办结'
+    group by bv.sid, ba.useOrgSid, bm.modelSid, bm.modelConfigSid
+    having sum(fd.reveivableMoney) > ifnull(sum(fs.subscriptionMoney), 0)) cc
 ) s
     on r.useOrgSid = s.useOrgSid
         and r.vehModelSid = s.vehModelSid