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放款差额确认

master
dimengzhe 1 year ago
parent
d777a9e3b7
commit
a3e83c1887
5 changed files with 286 additions and 39 deletions
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  1. 18
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationMapper.java
  2. 27
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationMapper.xml
  3. 120
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java
  4. 6
      anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loandiffdetails/LoanDiffDetailssDto.java
  5. 154
      doc/databases/fin_tables.sql

18
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationMapper.java
View File

@ -31,7 +31,13 @@ import com.baomidou.mybatisplus.core.mapper.BaseMapper;
import com.baomidou.mybatisplus.core.metadata.IPage;
import com.baomidou.mybatisplus.core.toolkit.Constants;
import com.yxt.anrui.buscenter.api.bussalesorder.BusSalesOrder;
import com.yxt.anrui.buscenter.api.bussalesordervehicle.BusSalesOrderVehicle;
import com.yxt.anrui.fin.api.fincollectionconfirmation.*;
import com.yxt.anrui.riskcenter.api.loanfinotherPolicy.LoanFinOtherPolicy;
import com.yxt.anrui.riskcenter.api.loanfinpolicy.LoanFinPolicy;
import com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutions;
import com.yxt.anrui.riskcenter.api.loansolutionsdetail.LoanSolutionsDetail;
import com.yxt.anrui.riskcenter.api.loansolutionsotherpolicy.LoanSolutionsOtherpolicy;
import com.yxt.common.core.result.ResultBean;
import org.apache.ibatis.annotations.Mapper;
import org.apache.ibatis.annotations.Param;
@ -128,4 +134,16 @@ public interface FinCollectionConfirmationMapper extends BaseMapper<FinCollectio
void updateYeBySid(@Param("balance") String balance,@Param("busSid") String busSid);
String getBalance(String busSid);
LoanSolutions selectLoanBySid(String busVinSid);
LoanSolutionsDetail selectByLoanSid(String sid);
LoanSolutionsOtherpolicy selectBySoluSid(String sid);
LoanFinPolicy selectBySoll(String policySid);
LoanFinOtherPolicy selectByOtherSid(String otherPolicySid);
BusSalesOrderVehicle selectByVinSid(String busVinSid);
}

27
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationMapper.xml
View File

@ -254,4 +254,31 @@
ON ffc.`busSid` = fsrd.`sid`
WHERE fsrd.sid = #{busSid}
</select>
<select id="selectLoanBySid" resultType="com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutions">
select ls.* from anrui_riskcenter.loan_solutions ls
left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = ls.salesOrderSid
where ls.isDelete = 0 and bv.sid = #{busVinSid}
</select>
<select id="selectByLoanSid" resultType="com.yxt.anrui.riskcenter.api.loansolutionsdetail.LoanSolutionsDetail">
SELECT * FROM anrui_riskcenter.loan_solutions_detail where solutionsSid = #{sid}
</select>
<select id="selectBySoluSid"
resultType="com.yxt.anrui.riskcenter.api.loansolutionsotherpolicy.LoanSolutionsOtherpolicy">
select * from anrui_riskcenter.loan_solutions_otherpolicy where solutionsSid = #{sid}
</select>
<select id="selectBySoll" resultType="com.yxt.anrui.riskcenter.api.loanfinpolicy.LoanFinPolicy">
select * from anrui_riskcenter.loan_fin_policy where sid = #{policySid}
</select>
<select id="selectByOtherSid" resultType="com.yxt.anrui.riskcenter.api.loanfinotherPolicy.LoanFinOtherPolicy">
select * from anrui_riskcenter.loan_fin_otherpolicy where sid = #{otherPolicySid}
</select>
<select id="selectByVinSid" resultType="com.yxt.anrui.buscenter.api.bussalesordervehicle.BusSalesOrderVehicle">
select * from anrui_buscenter.bus_sales_order_vehicle where sid = #{busVinSid}
</select>
</mapper>

120
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java
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@ -107,9 +107,16 @@ import com.yxt.anrui.portal.api.sysstafforg.SysStaffOrgFeign;
import com.yxt.anrui.portal.api.sysuser.PrivilegeQuery;
import com.yxt.anrui.portal.api.sysuser.SysUserFeign;
import com.yxt.anrui.portal.api.sysuser.SysUserVo;
import com.yxt.anrui.riskcenter.api.loandiff.LoanDiffFeign;
import com.yxt.anrui.riskcenter.api.loandiff.LoanDiffsDto;
import com.yxt.anrui.riskcenter.api.loandiffdetails.LoanDiffDetailssDto;
import com.yxt.anrui.riskcenter.api.loanfinotherPolicy.LoanFinOtherPolicy;
import com.yxt.anrui.riskcenter.api.loanfinpolicy.LoanFinPolicy;
import com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutions;
import com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutionsFeign;
import com.yxt.anrui.riskcenter.api.loansolutions.app.SolutionsDetailsVo;
import com.yxt.anrui.riskcenter.api.loansolutionsdetail.LoanSolutionsDetail;
import com.yxt.anrui.riskcenter.api.loansolutionsotherpolicy.LoanSolutionsOtherpolicy;
import com.yxt.common.base.config.component.FileUploadComponent;
import com.yxt.common.base.service.MybatisBaseService;
import com.yxt.common.base.utils.HanZiConverterPinYin;
@ -183,6 +190,8 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
private FinKingDeeService finKingDeeService;
@Autowired
private BaseVehicleStateFeign baseVehicleStateFeign;
@Autowired
private LoanDiffFeign loanDiffFeign;
private QueryWrapper<FinCollectionConfirmation> createQueryWrapper(FinCollectionConfirmationQuery query) {
// todo: 这里根据具体业务调整查询条件
@ -1654,17 +1663,124 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
baseMapper.updateById(confirmation);
//删除临时表的数据
ResultBean deleteResult = baseVehicleTempstateFeign.delByBusSid(sid);
//根据该申请sid查询融资放款的明细
try {
ThreadFactory namedThreadFactory = new ThreadFactoryBuilder()
.setNameFormat("demo-pool-%d").build();
ExecutorService pool = new ThreadPoolExecutor(2, 100,
0L, TimeUnit.MILLISECONDS,
new LinkedBlockingQueue<Runnable>(1024), namedThreadFactory, new ThreadPoolExecutor.AbortPolicy());
FinCollectionConfirmation finalConfirmation = confirmation;
Future future1 = pool.submit(() -> {
pushLoanDiff(finalConfirmation);
});
} catch (Exception e) {
e.printStackTrace();
}
return rb.success().setMsg("款项确认成功");
}
public void pushLoanDiff(FinCollectionConfirmation confirmation){
String sid = confirmation.getSid();
/**
* 查询该申请是否有融资放款款项的明细，若有
* 则查询该认款的车的金融方案的主方案与其他融的资方是否一致，若不一致，则查询是否已认完款，若已认完，则推送，若未认完则不推送。
* 若金融方案的主方案与其他融的资方一致，则查询是否有差额（即应收和认款的值是否相同，若不同则代表有差额）
* 若有差额，则查询金融方案的（固定类型贷款保证金+主产品实际厂家贴息+其他融实际厂家贴息+意外险）与差额作比较。若不相等，则推送放款差额确认申请、
* 若相等，则直接推送财务其他应收单。
*
* 若无差额，则直接推送收款单
*/
List<FinSelectedReceivablesDetailed> finLi = finSelectedReceivablesDetailedService.selectLiBy(sid);
finLi.removeAll(Collections.singleton(null));
if(!finLi.isEmpty()){
LoanDiffsDto loanDiffsDto = new LoanDiffsDto();
loanDiffsDto.setCreateByName(confirmation.getCreateByName());
loanDiffsDto.setCreateBySid(confirmation.getCreateBySid());
loanDiffsDto.setUseOrgName(confirmation.getUseOrgName());
loanDiffsDto.setCreateDeptSid(confirmation.getCreateDeptSid());
loanDiffsDto.setUseOrgSid(confirmation.getUseOrgSid());
loanDiffsDto.setCreateDept(confirmation.getCreateDept());
List<LoanDiffDetailssDto> loanDiffDetailssDtos = new ArrayList<>();
//根据车辆sid查询金融方案
for (int i = 0; i < finLi.size(); i++) {
FinSelectedReceivablesDetailed finSelectedReceivablesDetailed = finLi.get(i);
FinUncollectedReceivablesDetailed finUncollectedReceivablesDetailed = finUncollectedReceivablesDetailedService.fetchBySid(finSelectedReceivablesDetailed.getReceivablesSid());
BigDecimal bigAdd = BigDecimal.ZERO;
BusSalesOrderVehicle busSalesOrderVehicle = baseMapper.selectByVinSid(finUncollectedReceivablesDetailed.getBusVinSid());
LoanSolutions loanSolutions = baseMapper.selectLoanBySid(finUncollectedReceivablesDetailed.getBusVinSid());
LoanSolutionsDetail loanSolutionsDetail = null;
LoanSolutionsOtherpolicy loanSolutionsOtherpolicy = null;
LoanFinPolicy loanFinPolicy = null;
LoanFinOtherPolicy loanFinOtherPolicy = null;
boolean isTue = false;
if(loanSolutions != null){
if (loanSolutionsDetail.getBondAmounts() != null) {
bigAdd = bigAdd.add(loanSolutionsDetail.getBondAmounts());
}
if(loanSolutions.getFactoryDiscount() != null){
bigAdd = bigAdd.add(loanSolutions.getFactoryDiscount());
}
loanSolutionsOtherpolicy = baseMapper.selectBySoluSid(loanSolutions.getSid());
if(loanSolutionsOtherpolicy != null){
if(loanSolutionsOtherpolicy.getOtherDiscount() != null){
bigAdd = bigAdd.add(loanSolutionsOtherpolicy.getOtherDiscount());
}
}
loanSolutionsDetail = baseMapper.selectByLoanSid(loanSolutions.getSid());
if(loanSolutionsDetail != null){
if(loanSolutionsDetail.getProxyAccidentPremium() != null){
bigAdd = bigAdd.add(loanSolutionsDetail.getProxyAccidentPremium());
}
}
//查询主方案的资方和其他融的资方是否一致
loanFinPolicy = baseMapper.selectBySoll(loanSolutions.getPolicySid());
loanFinOtherPolicy = baseMapper.selectByOtherSid(loanSolutionsOtherpolicy.getOtherPolicySid());
if(!loanFinPolicy.getBankSid().equals(loanFinOtherPolicy.getBankSid())){
isTue =true;
}
}
BigDecimal decimalAll = new BigDecimal(finUncollectedReceivablesDetailed.getReveivableMoney()).subtract(finSelectedReceivablesDetailed.getSubscriptionMoney());
if(finSelectedReceivablesDetailed.getSubscriptionMoney().compareTo(new BigDecimal(finUncollectedReceivablesDetailed.getReveivableMoney())) != 0){
//有差额
if(isTue){//不一致
}else{
if(bigAdd.compareTo(decimalAll) != 0){//不相等，推送放款差额确认待办
LoanDiffDetailssDto loanDiffDetailssDto = new LoanDiffDetailssDto();
loanDiffDetailssDto.setBankSid(loanFinPolicy.getBankSid());
loanDiffDetailssDto.setBankName(loanFinPolicy.getBankShortName());
loanDiffDetailssDto.setBorrowName(busSalesOrderVehicle.getBorrowName());
loanDiffDetailssDto.setBorrowSid(busSalesOrderVehicle.getBorrowerSid());
loanDiffDetailssDto.setMakeLoan(new BigDecimal(finUncollectedReceivablesDetailed.getReveivableMoney()));
loanDiffDetailssDto.setRealityLoan(finSelectedReceivablesDetailed.getSubscriptionMoney());
loanDiffDetailssDto.setDiffLoan(decimalAll);
loanDiffDetailssDto.setMakeDiscount(loanSolutions.getFactoryDiscount());
loanDiffDetailssDto.setMakeLoanMargin(loanSolutions.getBondAmount());
loanDiffDetailssDto.setMakeOtherDiscount(loanSolutionsOtherpolicy.getOtherDiscount());
loanDiffDetailssDto.setReceivedPremium(loanSolutionsDetail.getProxyAccidentPremium());
loanDiffDetailssDto.setVinNo(busSalesOrderVehicle.getLinkNo());
loanDiffDetailssDto.setVinSid(busSalesOrderVehicle.getLinkSid());
loanDiffDetailssDto.setBusVinSid(busSalesOrderVehicle.getSid());
loanDiffDetailssDtos.add(loanDiffDetailssDto);
}
}
}else{
//无差额
}
}
if(!loanDiffDetailssDtos.isEmpty()){
//推送待办
ResultBean resultBean = loanDiffFeign.save(loanDiffsDto);
}
}
return rb.success().setMsg("款项确认成功");
}
/**

6
anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loandiffdetails/LoanDiffDetailssDto.java
View File

@ -30,7 +30,11 @@ public class LoanDiffDetailssDto implements Dto {
private String borrowName;
@ApiModelProperty("放款金额：应放")
private String makeLoan;
private BigDecimal makeLoan;
@ApiModelProperty("放款金额：实放")
private BigDecimal realityLoan;
@ApiModelProperty("放款金额：差额")
private BigDecimal diffLoan;
@ApiModelProperty("主产品厂家贴息:预计")
private BigDecimal makeDiscount;
@ApiModelProperty("其他融厂家贴息：预计")

154
doc/databases/fin_tables.sql
View File

@ -1089,40 +1089,122 @@ CREATE TABLE `fin_paymentapply_vehicle`
DEFAULT CHARSET = utf8 COMMENT ='付款申请车辆';
-- 车辆发票信息
CREATE TABLE `fin_vehicle_invoice` (
`id` int(32) NOT NULL AUTO_INCREMENT COMMENT 'id',
`sid` varchar(64) NOT NULL COMMENT 'sid',
`lockVersion` int(32) DEFAULT '0' COMMENT '版本锁',
`createTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`modifyTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '修改时间',
`isEnable` int(32) DEFAULT '1' COMMENT '是否可用：1可用，0不可用',
`state` int(32) DEFAULT '1',
`isDelete` int(32) DEFAULT '0' COMMENT '是否删除：0未删除，1已删除',
`remarks` varchar(255) DEFAULT NULL COMMENT '备注',
`createBySid` varchar(64) DEFAULT NULL COMMENT '创建人sid',
`updateBySid` varchar(64) DEFAULT NULL COMMENT '修改人sid',
`vehicleSid` varchar(64) DEFAULT NULL COMMENT '车辆sid',
`VIN` varchar(20) DEFAULT NULL COMMENT '车架号',
`vehicleTypeKey` varchar(64) DEFAULT NULL COMMENT '车辆类型Key',
`vehicleType` varchar(64) DEFAULT NULL COMMENT '车辆类型',
`vehiclAmount` decimal(10,2) DEFAULT NULL COMMENT '车辆金额',
`invoiceDate` timestamp NULL DEFAULT NULL COMMENT '最大发票开票日期',
`invoiceNo` varchar(64) DEFAULT NULL COMMENT '发票号',
`invoiceCode` varchar(64) DEFAULT NULL COMMENT '发票代码',
`invoiceAmount` decimal(10,2) DEFAULT NULL COMMENT '车辆发票金额',
`invoiceTypeKey` varchar(32) DEFAULT NULL COMMENT '发票类别Key（01机动车销售统一发票/02增值税专用发票）',
`invoiceType` varchar(64) DEFAULT NULL COMMENT '发票类别',
`invoiceTitle` varchar(64) DEFAULT NULL COMMENT '开票单位',
`transferState` varchar(32) DEFAULT NULL COMMENT '移交状态：001未移交，002待移交,003移交中,004已移交',
`customerName` varchar(64) DEFAULT NULL COMMENT '客户名称',
`invoicingName` varchar(64) DEFAULT NULL COMMENT '开票名称',
`contractNo` varchar(64) DEFAULT NULL COMMENT '合同编号',
`filePath` varchar(255) DEFAULT NULL COMMENT '图片路径',
`billingState` varchar(32) DEFAULT '1' COMMENT '开票状态 001 未开票 002已开票 003作废',
`useOrgSid` varchar(64) DEFAULT NULL,
`billingStateKey` varchar(64) DEFAULT NULL COMMENT '开票状态key',
`transferStateKey` varchar(64) DEFAULT NULL COMMENT '移交状态key',
PRIMARY KEY (`id`) USING BTREE,
KEY `id` (`id`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC COMMENT='车辆发票信息'
CREATE TABLE `fin_vehicle_invoice`
(
`id` int(32) NOT NULL AUTO_INCREMENT COMMENT 'id',
`sid` varchar(64) NOT NULL COMMENT 'sid',
`lockVersion` int(32) DEFAULT '0' COMMENT '版本锁',
`createTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`modifyTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '修改时间',
`isEnable` int(32) DEFAULT '1' COMMENT '是否可用：1可用，0不可用',
`state` int(32) DEFAULT '1',
`isDelete` int(32) DEFAULT '0' COMMENT '是否删除：0未删除，1已删除',
`remarks` varchar(255) DEFAULT NULL COMMENT '备注',
`createBySid` varchar(64) DEFAULT NULL COMMENT '创建人sid',
`updateBySid` varchar(64) DEFAULT NULL COMMENT '修改人sid',
`vehicleSid` varchar(64) DEFAULT NULL COMMENT '车辆sid',
`VIN` varchar(20) DEFAULT NULL COMMENT '车架号',
`vehicleTypeKey` varchar(64) DEFAULT NULL COMMENT '车辆类型Key',
`vehicleType` varchar(64) DEFAULT NULL COMMENT '车辆类型',
`vehiclAmount` decimal(10, 2) DEFAULT NULL COMMENT '车辆金额',
`invoiceDate` timestamp NULL DEFAULT NULL COMMENT '最大发票开票日期',
`invoiceNo` varchar(64) DEFAULT NULL COMMENT '发票号',
`invoiceCode` varchar(64) DEFAULT NULL COMMENT '发票代码',
`invoiceAmount` decimal(10, 2) DEFAULT NULL COMMENT '车辆发票金额',
`invoiceTypeKey` varchar(32) DEFAULT NULL COMMENT '发票类别Key（01机动车销售统一发票/02增值税专用发票）',
`invoiceType` varchar(64) DEFAULT NULL COMMENT '发票类别',
`invoiceTitle` varchar(64) DEFAULT NULL COMMENT '开票单位',
`transferState` varchar(32) DEFAULT NULL COMMENT '移交状态：001未移交，002待移交,003移交中,004已移交',
`customerName` varchar(64) DEFAULT NULL COMMENT '客户名称',
`invoicingName` varchar(64) DEFAULT NULL COMMENT '开票名称',
`contractNo` varchar(64) DEFAULT NULL COMMENT '合同编号',
`filePath` varchar(255) DEFAULT NULL COMMENT '图片路径',
`billingState` varchar(32) DEFAULT '1' COMMENT '开票状态 001 未开票 002已开票 003作废',
`useOrgSid` varchar(64) DEFAULT NULL,
`billingStateKey` varchar(64) DEFAULT NULL COMMENT '开票状态key',
`transferStateKey` varchar(64) DEFAULT NULL COMMENT '移交状态key',
PRIMARY KEY (`id`) USING BTREE,
KEY `id` (`id`) USING BTREE
) ENGINE = InnoDB
AUTO_INCREMENT = 32
DEFAULT CHARSET = utf8
ROW_FORMAT = DYNAMIC COMMENT ='车辆发票信息';
DROP TABLE IF EXISTS `loan_diff`;
CREATE TABLE `loan_diff`
(
`id` int(32) NOT NULL AUTO_INCREMENT COMMENT 'id',
`sid` varchar(64) NOT NULL COMMENT 'sid',
`lockVersion` int(32) DEFAULT '0' COMMENT '版本锁',
`createTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`modifyTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '修改时间',
`isEnable` int(32) DEFAULT '1' COMMENT '是否可用：1可用，0不可用',
`state` int(32) DEFAULT '1' COMMENT '状态',
`isDelete` int(32) DEFAULT '0' COMMENT '是否删除：0未删除，1已删除',
`remarks` varchar(255) DEFAULT NULL COMMENT '备注',
`createBySid` varchar(64) DEFAULT NULL COMMENT '创建人sid',
`updateBySid` varchar(64) DEFAULT NULL COMMENT '修改人sid',
`createByName` varchar(64) DEFAULT NULL COMMENT '申请人',
`createDeptSid` VARCHAR(64) DEFAULT NULL COMMENT '申请部门sid',
`createDept` VARCHAR(64) DEFAULT NULL COMMENT '申请部门',
`billNo` VARCHAR(64) DEFAULT NULL COMMENT '申请编号',
`files` text DEFAULT NULL COMMENT '附件',
`orgSidPath` text DEFAULT NULL COMMENT '申请人全路径sid',
`nodeState` varchar(64) DEFAULT NULL COMMENT '流程状态',
`nodeId` varchar(64) DEFAULT NULL COMMENT '节点id',
`procDefId` varchar(64) DEFAULT NULL COMMENT '流程定义id',
`procInstId` varchar(64) DEFAULT NULL COMMENT '流程实例id',
`taskId` varchar(64) DEFAULT NULL COMMENT '任务id',
`useOrgSid` varchar(64) DEFAULT NULL COMMENT '分公司sid',
`useOrgName` varchar(64) DEFAULT NULL COMMENT '分公司名称',
PRIMARY KEY (`id`),
KEY `id` (`id`)
) ENGINE = INNODB
DEFAULT CHARSET = utf8 COMMENT ='放款差额确认';
DROP TABLE IF EXISTS `loan_diff_details`;
CREATE TABLE `loan_diff_details`
(
`id` int(32) NOT NULL AUTO_INCREMENT COMMENT 'id',
`sid` varchar(64) NOT NULL COMMENT 'sid',
`lockVersion` int(32) DEFAULT '0' COMMENT '版本锁',
`createTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`modifyTime` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '修改时间',
`isEnable` int(32) DEFAULT '1' COMMENT '是否可用：1可用，0不可用',
`state` int(32) DEFAULT '1' COMMENT '状态',
`isDelete` int(32) DEFAULT '0' COMMENT '是否删除：0未删除，1已删除',
`remarks` varchar(255) DEFAULT NULL COMMENT '备注',
`createBySid` varchar(64) DEFAULT NULL COMMENT '创建人sid',
`updateBySid` varchar(64) DEFAULT NULL COMMENT '修改人sid',
`mainSid` VARCHAR(64) DEFAULT NULL COMMENT '主申请sid',
`bankSid` VARCHAR(64) DEFAULT NULL COMMENT '资方sid',
`bankName` VARCHAR(64) DEFAULT NULL COMMENT '资方',
`busVinSid` VARCHAR(64) DEFAULT NULL COMMENT '销售订单车辆sid',
`vinNo` varchar(64) DEFAULT NULL COMMENT '车架号',
`vinSid` varchar(64) DEFAULT NULL COMMENT '车辆sid',
`borrowSid` varchar(64) DEFAULT NULL COMMENT '贷款人sid',
`borrowName` varchar(64) DEFAULT NULL COMMENT '贷款人',
`makeLoan` decimal(10, 2) DEFAULT NULL COMMENT '放款金额：应放',
`realityLoan` decimal(10, 2) DEFAULT NULL COMMENT '放款金额：实放',
`diffLoan` decimal(10, 2) DEFAULT NULL COMMENT '放款金额：差额',
`makeDiscount` decimal(10, 2) DEFAULT NULL COMMENT '主产品厂家贴息：预计',
`realityDiscount` decimal(10, 2) DEFAULT NULL COMMENT '主产品厂家贴息：实际',
`diffDiscount` decimal(10, 2) DEFAULT NULL COMMENT '差额',
`makeOtherDiscount` decimal(10, 2) DEFAULT NULL COMMENT '其他融厂家贴息：预计',
`realityOtherDiscount` decimal(10, 2) DEFAULT NULL COMMENT '其他融厂家贴息：实际',
`diffOtherDiscount` decimal(10, 2) DEFAULT NULL COMMENT '其他融厂家贴息：差额',
`makeLoanMargin` decimal(10, 2) DEFAULT NULL COMMENT '固定贷款保证金：预计',
`realityLoanMargin` decimal(10, 2) DEFAULT NULL COMMENT '固定贷款保证金：实际',
`diffLoanMargin` decimal(10, 2) DEFAULT NULL COMMENT '固定贷款保证金：差额',
`receivedPremium` decimal(10, 2) DEFAULT NULL COMMENT '已收意外险',
`realityPremium` decimal(10, 2) DEFAULT NULL COMMENT '实扣意外险',
`diffPremium` decimal(10, 2) DEFAULT NULL COMMENT '意外险:差额',
PRIMARY KEY (`id`),
KEY `id` (`id`)
) ENGINE = INNODB
DEFAULT CHARSET = utf8 COMMENT ='放款差额确认明细';

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