修改资金占用费已认款

anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanbeoverdueveh/LoanBeOverdueVehMapper.xml

@@ -102,36 +102,28 @@
         ) lbpv_sum ON lbpv_sum.saleVehSid = a1.busVinSid
         LEFT JOIN (
         SELECT
-        a.busVinSid,
-        sum( a.fund ) AS fund_sum
-        FROM
-        (
-        SELECT
-        ( fjj.reveivableMoney - fjj.m ) AS fund,
-        lp.busVinSid
-        FROM
-        (
+        lp.busVinSid,
+        SUM(fjj.reveivableMoney - fjj.m) AS fund_sum
+        FROM (
         SELECT
         IFNULL((
-        SELECT
-        SUM( subscriptionMoney )
-        FROM
-        anrui_fin.fin_selected_receivables_detailed AS s
-        WHERE
-        s.auditState = '3'
+        SELECT SUM(subscriptionMoney)
+        FROM anrui_fin.fin_selected_receivables_detailed s
+        WHERE s.auditState = '3'
         AND s.receivablesSid = fj.sid
-        ),
-        0
-        ) AS m,
+        ), 0) AS m,
         fj.*
-        FROM
-        ( SELECT j.busSid, j.sid, j.reveivableMoney FROM anrui_fin.fin_uncollected_receivables_detailed_jr AS j WHERE j.payCostTitleKey = '006' ) AS fj
-        ) AS fjj
-        LEFT JOIN loan_repayment_plan_details lp ON lp.sid = fjj.busSid
-        where  lp.dueDate <= lp.updateTime
-        GROUP BY
-        lp.busVinSid
-        ) a
+        FROM (
+        SELECT j.busSid, j.sid, j.reveivableMoney
+        FROM anrui_fin.fin_uncollected_receivables_detailed_jr j
+        WHERE j.payCostTitleKey = '006'
+        ) fj
+        ) fjj
+        LEFT JOIN loan_repayment_plan_details lp
+        ON lp.sid = fjj.busSid
+        WHERE lp.dueDate <= lp.updateTime
+        AND lp.busVinSid IS NOT NULL
+        GROUP BY lp.busVinSid
         ) lfd_sum ON lfd_sum.busVinSid = a1.busVinSid
         <where>
             ${ew.sqlSegment}