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贷前信用审核 

优化工作
zhanglei
God 2 years ago
parent
9f813c5ae7
commit
e53d0321bc
6 changed files with 245 additions and 209 deletions
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  1. 4
      anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finselectedreceivablesdetailed/FinSelectReceivablesDetailedWCKCLRKVo.java
  2. 4
      anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finselectedreceivablesdetailed/FinSelectedReceivablesDetailed.java
  3. 395
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finselectedreceivablesdetailed/FinSelectedReceivablesDetailedMapper.xml
  4. 11
      anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loanpreloancreditapply/LoanPreloanCreditApplyVo.java
  5. 13
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanpreloancreditapply/LoanPreloanCreditApplyService.java
  6. 27
      anrui-terminal/anrui-terminal-biz/src/main/java/com/yxt/anrui/terminal/biz/risk/creditreview/CreditReviewService.java

4
anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finselectedreceivablesdetailed/FinSelectReceivablesDetailedWCKCLRKVo.java
View File

@ -45,4 +45,8 @@ public class FinSelectReceivablesDetailedWCKCLRKVo implements Vo {
private String reveivableMoney;
@ApiModelProperty("款项状态")
private String state;
@ApiModelProperty("采购系统sid")
private String purchaseSystemSid;
@ApiModelProperty("采购系统名称")
private String purchaseSystemName;
}

4
anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finselectedreceivablesdetailed/FinSelectedReceivablesDetailed.java
View File

@ -100,4 +100,8 @@ public class FinSelectedReceivablesDetailed extends BaseEntity {
private String kxState;
private String selectSid;
@ApiModelProperty("采购系统sid")
private String purchaseSystemSid;
@ApiModelProperty("采购系统名称")
private String purchaseSystemName;
}

395
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finselectedreceivablesdetailed/FinSelectedReceivablesDetailedMapper.xml
View File

@ -25,52 +25,52 @@
<select id="getPaymentDetailsList"
resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.AppFinUncollectedReceivablesDetailedVo">
SELECT distinct furd.sid,
furd.contractNo AS contractId,
furd.receivablesName AS projectName,
furd.customerPhone AS mobile,
furd.customerName AS `name`,
furd.customerSid,
furd.useOrgSid,
cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL(10, 2)) AS receivable,
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,
CURRENT_DATE() as confirmDate,
furd.purchaseSystemSid
furd.contractNo AS contractId,
furd.receivablesName AS projectName,
furd.customerPhone AS mobile,
furd.customerName AS `name`,
furd.customerSid,
furd.useOrgSid,
cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL(10, 2)) AS receivable,
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,
CURRENT_DATE() as confirmDate,
furd.purchaseSystemSid
FROM fin_uncollected_receivables_detailed furd
left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
LEFT JOIN (select sum(dbalance) as dbalance, d.receivablesSid
from (SELECT d.sid,
d.receivablesSid,
d.`collSid`,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
WHERE (d.auditState = 1 OR d.auditState = 3)
GROUP BY d.`sid`) d
group by d.receivablesSid
left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
LEFT JOIN (select sum(dbalance) as dbalance, d.receivablesSid
from (SELECT d.sid,
d.receivablesSid,
d.`collSid`,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
WHERE (d.auditState = 1 OR d.auditState = 3)
GROUP BY d.`sid`) d
group by d.receivablesSid
) df ON df.receivablesSid = furd.`sid`
<where>
${ew.sqlSegment}
<if test="name != null and name != ''">
and concat(IFNULL(furd.customerName
, '')
, ifnull(furd.contractNo
, '')
, ifnull(bv.linkNo
, '')) LIKE concat('%'
, #{name}
, '%')
, '')
, ifnull(furd.contractNo
, '')
, ifnull(bv.linkNo
, '')) LIKE concat('%'
, #{name}
, '%')
</if>
and length(furd.busVinSid)
>0
>0
</where>
having receivable>0
order by furd.contractNo desc
@ -79,32 +79,32 @@
<select id="getPaymentList"
resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.AppFinUncollectedReceivablesDetailedVo">
SELECT sid,
contractNo AS contractId,
receivablesName AS projectName,
customerPhone AS mobile,
customerName AS `name`,
currentReceivableMoney AS receivable,
contractSid,
VIN AS vin,
furd.busVinSid,
furd.payType,
furd.payTypeKey,
furd.customerSid,
furd.useOrgSid,
furd.reveivableMoney
contractNo AS contractId,
receivablesName AS projectName,
customerPhone AS mobile,
customerName AS `name`,
currentReceivableMoney AS receivable,
contractSid,
VIN AS vin,
furd.busVinSid,
furd.payType,
furd.payTypeKey,
furd.customerSid,
furd.useOrgSid,
furd.reveivableMoney
FROM fin_uncollected_receivables_detailed furd
<where>
${ew.sqlSegment}
<if test="name != null and name != ''">
and concat(IFNULL(furd.customerName
, '')
, ifnull(furd.contractNo
, '')) LIKE concat('%'
, #{name}
, '%')
, '')
, ifnull(furd.contractNo
, '')) LIKE concat('%'
, #{name}
, '%')
</if>
and length(furd.busVinSid)
>0
>0
</where>
order by furd.contractNo desc
</select>
@ -156,7 +156,7 @@
resultType="com.yxt.anrui.fin.api.fincollectionconfirmation.app.AppBusArrearsCarryMoneyVo">
SELECT fsrd.subscriptionMoney
FROM fin_selected_receivables_detailed fsrd
LEFT JOIN fin_collection_confirmation fcc ON fcc.sid = fsrd.collSid
LEFT JOIN fin_collection_confirmation fcc ON fcc.sid = fsrd.collSid
WHERE fcc.paymentState = 1
</select>
@ -172,16 +172,18 @@
resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectedReceivablesDetailedVo">
select ifnull(sum(dbalance), 0) as subscriptionMoney
from (SELECT d.sid,
d.receivablesSid,
d.`collSid`,
d.auditState,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
left join fin_uncollected_receivables_detailed ff on ff.sid = d.receivablesSid
WHERE d.auditState = #{state} and ff.busVinSid = #{busVinSid} and d.contractNo = #{contractNo}
GROUP BY d.`sid`) d
d.receivablesSid,
d.`collSid`,
d.auditState,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
left join fin_uncollected_receivables_detailed ff on ff.sid = d.receivablesSid
WHERE d.auditState = #{state}
and ff.busVinSid = #{busVinSid}
and d.contractNo = #{contractNo}
GROUP BY d.`sid`) d
</select>
<select id="getList"
@ -296,11 +298,12 @@
d.`collSid`,
d.auditState,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
left join fin_uncollected_receivables_detailed ff on ff.sid = d.receivablesSid
WHERE d.auditState = 3 and ff.busVinSid = #{busVinSid}
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
left join fin_uncollected_receivables_detailed ff on ff.sid = d.receivablesSid
WHERE d.auditState = 3
and ff.busVinSid = #{busVinSid}
GROUP BY d.`sid`) d
</select>
@ -316,8 +319,7 @@
FROM fin_selected_receivables_detailed
WHERE receivablesSid = #{ysSid}
AND auditState = 3
ORDER BY createTime DESC
LIMIT 1
ORDER BY createTime DESC LIMIT 1
</select>
<select id="selectUnSelectList" resultType="java.lang.String">
@ -332,32 +334,32 @@
<select id="selectPageList"
resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedVo">
select fd.sid,
fd.receivablesSid,
fd.contractNo,
fd.customerSid,
fd.customerName,
fd.customerPhone,
fd.receivablesName,
fd.currentReceivableMoney,
furd.busVinSid,
furd.payType,
furd.payTypeKey,
fd.subscriptionMoney,
fd.useOrgSid,
fd.subscriptionDate
fd.receivablesSid,
fd.contractNo,
fd.customerSid,
fd.customerName,
fd.customerPhone,
fd.receivablesName,
fd.currentReceivableMoney,
furd.busVinSid,
furd.payType,
furd.payTypeKey,
fd.subscriptionMoney,
fd.useOrgSid,
fd.subscriptionDate
from fin_selected_receivables_detailed fd
left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid
left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid
<where>
${ew.sqlSegment}
and fd.receivablesName != '订金'
and fd.auditState = 3
and fd.receivablesName != '订金'
and fd.auditState = 3
<if test="name != null and name != ''">
and concat(IFNULL(fd.customerName
, '')
, ifnull(fd.contractNo
, '')) LIKE concat('%'
, #{name}
, '%')
, '')
, ifnull(fd.contractNo
, '')) LIKE concat('%'
, #{name}
, '%')
</if>
</where>
</select>
@ -365,61 +367,65 @@
<select id="noOutVehRecPageList"
resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedWCKCLRKVo">
SELECT ferd.sid,
fcc.createBySid AS createBySid,
fcc.`useOrgSid`,
fcc.`staffDeptName`,
fcc.staffUserSid AS staffSid,
fcc.`staffName`,
ferd.`contractNo`,
ferd.`payType`,
ferd.`customerName`,
ferd.`customerPhone`,
ferd.`VIN` AS vinNo,
ferd.`receivablesName`,
ferd.`auditDate`,
ferd.`subscriptionMoney`,
(
ferd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0)
) AS reveivableMoney,
ferd.kxState AS state
fcc.createBySid AS createBySid,
fcc.`useOrgSid`,
fcc.`staffDeptName`,
fcc.staffUserSid AS staffSid,
fcc.`staffName`,
ferd.`contractNo`,
ferd.`payType`,
ferd.`customerName`,
ferd.`customerPhone`,
ferd.`VIN` AS vinNo,
ferd.`receivablesName`,
ferd.`auditDate`,
ferd.`subscriptionMoney`,
ferd.purchaseSystemSid,
ferd.purchaseSystemName,
(
ferd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0)
) AS reveivableMoney,
ferd.kxState AS state
FROM fin_selected_receivables_detailed ferd
LEFT JOIN fin_collection_confirmation fcc
ON ferd.`collSid` = fcc.`sid`
LEFT JOIN anrui_base.`base_vehicle` bv
ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
AND fcc.`useOrgSid` = bv.`createOrgSid`
LEFT JOIN `fin_funds_carried_forward_veh` ffc
ON ffc.`busSid` = ferd.`sid`
LEFT JOIN fin_collection_confirmation fcc
ON ferd.`collSid` = fcc.`sid`
LEFT JOIN anrui_base.`base_vehicle` bv
ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
AND fcc.`useOrgSid` = bv.`createOrgSid`
LEFT JOIN `fin_funds_carried_forward_veh` ffc
ON ffc.`busSid` = ferd.`sid`
<where>
${ew.SqlSegment}
</where>
UNION
SELECT ferd.sid,
ffcfa.createBySid AS createBySid,
ffcfa.useOrgSid,
ffcfa.saleDeptName AS staffDeptName,
ffcfa.staffSid,
ffcfa.`staffName`,
ferd.`contractNo`,
ferd.`payType`,
ferd.`customerName`,
ferd.`customerPhone`,
ferd.`VIN` AS vinNo,
ferd.`receivablesName`,
ferd.`auditDate`,
ferd.`subscriptionMoney`,
(
ferd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0)
) AS reveivableMoney,
ferd.kxState AS state
ffcfa.createBySid AS createBySid,
ffcfa.useOrgSid,
ffcfa.saleDeptName AS staffDeptName,
ffcfa.staffSid,
ffcfa.`staffName`,
ferd.`contractNo`,
ferd.`payType`,
ferd.`customerName`,
ferd.`customerPhone`,
ferd.`VIN` AS vinNo,
ferd.`receivablesName`,
ferd.`auditDate`,
ferd.`subscriptionMoney`,
ferd.purchaseSystemSid,
ferd.purchaseSystemName,
(
ferd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0)
) AS reveivableMoney,
ferd.kxState AS state
FROM fin_selected_receivables_detailed ferd
LEFT JOIN fin_funds_carried_forward_apply ffcfa
ON ferd.`collSid` = ffcfa.`sid`
LEFT JOIN anrui_base.`base_vehicle` bv
ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
AND ffcfa.`useOrgSid` = bv.`createOrgSid`
LEFT JOIN `fin_funds_carried_forward_veh` ffc
ON ffc.`busSid` = ferd.`sid`
LEFT JOIN fin_funds_carried_forward_apply ffcfa
ON ferd.`collSid` = ffcfa.`sid`
LEFT JOIN anrui_base.`base_vehicle` bv
ON RIGHT(ferd.`VIN`, 8) = RIGHT(bv.`vinNo`, 8)
AND ffcfa.`useOrgSid` = bv.`createOrgSid`
LEFT JOIN `fin_funds_carried_forward_veh` ffc
ON ffc.`busSid` = ferd.`sid`
<where>
${ew.sqlSegment}
</where>
@ -436,56 +442,56 @@
<select id="selectPageLists"
resultType="com.yxt.anrui.fin.api.finselectedreceivablesdetailed.FinSelectReceivablesDetailedVo">
select distinct fd.sid,
fd.receivablesSid,
fd.contractNo,
fd.customerSid,
fd.customerName,
fd.customerPhone,
fd.receivablesName,
fd.currentReceivableMoney,
cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL(10, 2)) AS dbalance,
if(fd.currentReceivableMoney &lt;= 0, 0,
if(cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)) &lt;= 0, 0,
cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)))) as reveivableMoney,
furd.busVinSid,
furd.payType,
furd.payTypeKey,
fd.subscriptionMoney,
fd.useOrgSid,
fd.subscriptionDate,
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,
CURRENT_DATE() as confirmDate,
1 as subscribedOf
fd.receivablesSid,
fd.contractNo,
fd.customerSid,
fd.customerName,
fd.customerPhone,
fd.receivablesName,
fd.currentReceivableMoney,
cast((furd.`reveivableMoney` - COALESCE(df.dbalance, 0)) AS DECIMAL(10, 2)) AS dbalance,
if(fd.currentReceivableMoney &lt;= 0, 0,
if(cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)) &lt;= 0, 0,
cast((fd.currentReceivableMoney - fd.subscriptionMoney) AS DECIMAL(10, 2)))) as reveivableMoney,
furd.busVinSid,
furd.payType,
furd.payTypeKey,
fd.subscriptionMoney,
fd.useOrgSid,
fd.subscriptionDate,
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,
CURRENT_DATE() as confirmDate,
1 as subscribedOf
from fin_selected_receivables_detailed fd
left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid
left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
LEFT JOIN (select sum(dbalance) as dbalance, d.receivablesSid
from (SELECT d.sid,
d.receivablesSid,
d.`collSid`,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
WHERE (d.auditState = 1 OR d.auditState = 3)
GROUP BY d.`sid`) d
group by d.receivablesSid
left join fin_uncollected_receivables_detailed furd on furd.sid = fd.receivablesSid
left join anrui_buscenter.bus_sales_order_vehicle bv on bv.sid = furd.busVinSid
LEFT JOIN (select sum(dbalance) as dbalance, d.receivablesSid
from (SELECT d.sid,
d.receivablesSid,
d.`collSid`,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
WHERE (d.auditState = 1 OR d.auditState = 3)
GROUP BY d.`sid`) d
group by d.receivablesSid
) df ON df.receivablesSid = furd.`sid`
<where>
${ew.sqlSegment}
and fd.receivablesName != '订金'
and fd.auditState = 3
and fd.receivablesName != '订金'
and fd.auditState = 3
<if test="name != null and name != ''">
and concat(IFNULL(fd.customerName
, '')
, ifnull(fd.contractNo
, '')
, ifnull(bv.linkNo
, '')) LIKE concat('%'
, #{name}
, '%')
, '')
, ifnull(fd.contractNo
, '')
, ifnull(bv.linkNo
, '')) LIKE concat('%'
, #{name}
, '%')
</if>
</where>
having dbalance &lt;= 0
@ -507,11 +513,11 @@
fsrd.`VIN`,
fsrd.collSid,
(
fsrd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0)
) AS balance
fsrd.`subscriptionMoney` - COALESCE(SUM(ffc.`thisUseMoney`), 0)
) AS balance
FROM fin_selected_receivables_detailed fsrd
LEFT JOIN `fin_funds_carried_forward_veh` ffc
ON ffc.`busSid` = fsrd.`sid`
LEFT JOIN `fin_funds_carried_forward_veh` ffc
ON ffc.`busSid` = fsrd.`sid`
WHERE fsrd.`sid` = #{busSid}
GROUP BY fsrd.sid
</select>
@ -524,10 +530,11 @@
d.`collSid`,
d.auditState,
cast((
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
d.`subscriptionMoney` - COALESCE(SUM(f.`thisUseMoney`), 0)) AS DECIMAL(10, 2)) AS dbalance
FROM fin_selected_receivables_detailed d
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
LEFT JOIN `fin_funds_carried_forward_veh` f ON f.`busSid` = d.`sid`
WHERE d.auditState = 3
GROUP BY d.`sid`) d WHERE d.receivablesSid = #{receivablesSid}
GROUP BY d.`sid`) d
WHERE d.receivablesSid = #{receivablesSid}
</select>
</mapper>

11
anrui-riskcenter/anrui-riskcenter-api/src/main/java/com/yxt/anrui/riskcenter/api/loanpreloancreditapply/LoanPreloanCreditApplyVo.java
View File

@ -40,6 +40,8 @@ public class LoanPreloanCreditApplyVo implements Vo {
private String sid;
@ApiModelProperty("申请人+部门")
private String publishInfo;
@ApiModelProperty("审核状态")
private String state;
@ApiModelProperty("分公司名称")
@ -66,8 +68,7 @@ public class LoanPreloanCreditApplyVo implements Vo {
@ApiModelProperty("手机号码")
private String phone;
@ApiModelProperty("公司审核日期")
@JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
private Date gsshDate;
private String gsshDate;
@ApiModelProperty("公司风控结果key")
private String gsfkjgKey;
@ApiModelProperty("公司风控结果")
@ -82,4 +83,10 @@ public class LoanPreloanCreditApplyVo implements Vo {
private Boolean isDelete;
@ApiModelProperty("是否可以申诉")
private Boolean isHandle;
@ApiModelProperty("是否显示修改审核后显示")
private Boolean showUpdateBtn;
@ApiModelProperty("是否显示删除 审核后不显示")
private Boolean showDeleteBtn;
@ApiModelProperty("是否显示申诉 审核后显示")
private Boolean showHandleBtn;
}

13
anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanpreloancreditapply/LoanPreloanCreditApplyService.java
View File

@ -152,16 +152,23 @@ public class LoanPreloanCreditApplyService extends MybatisBaseService<LoanPreloa
String state = record.getState();
if ("1".equals(state)) {
record.setIsEdit(true);
record.setShowUpdateBtn(true);
record.setIsDelete(true);
record.setShowDeleteBtn(true);
} else {
record.setIsEdit(false);
record.setShowUpdateBtn(false);
record.setIsDelete(false);
record.setShowDeleteBtn(false);
}
if ("001".equals(record.getGsfkjgKey())){
record.setIsHandle(false);
}else {
if ("002".equals(record.getGsfkjgKey())){
record.setIsHandle(true);
record.setShowHandleBtn(true);
}else {
record.setShowHandleBtn(false);
record.setIsHandle(false);
}
record.setPublishInfo(record.getApplyDeptName() + "-" + record.getCreateByName());
}
PagerVo<LoanPreloanCreditApplyVo> p = PagerUtil.pageToVo(pagging, null);
return p;

27
anrui-terminal/anrui-terminal-biz/src/main/java/com/yxt/anrui/terminal/biz/risk/creditreview/CreditReviewService.java
View File

@ -40,6 +40,7 @@ import org.springframework.stereotype.Service;
import java.util.ArrayList;
import java.util.Collections;
import java.util.Date;
import java.util.List;
/**
@ -85,7 +86,7 @@ public class CreditReviewService {
creditReviewVo.setMobile(record.getPhone());
creditReviewVo.setModel(record.getModelName());
creditReviewVo.setManagement(record.getCapitalName());
creditReviewVo.setExamineDate(DateUtil.formatDate(record.getGsshDate()));
creditReviewVo.setExamineDate(record.getGsshDate());
creditReviewVo.setCompanyResults(record.getGsfkjg());
creditReviewVo.setManagementResults(record.getZffkjg());
creditReviewVo.setShowDeleteBtn(record.getIsDelete());
@ -108,6 +109,9 @@ public class CreditReviewService {
creditReviewDetailsVo.setUserSid(query.getUserSid());
creditReviewDetailsVo.setOrgPath(query.getOrgPath());
creditReviewDetailsVo.setPublishInfo(sysOrganizationVoBM.getName() + "-" + sysUserVo.getName());
creditReviewDetailsVo.setCreateTime(DateUtil.formatDate(new Date()));
creditReviewDetailsVo.setCustomerTypeKey(query.getCustomerTypeKey());
creditReviewDetailsVo.setCustomerType(query.getCustomerTypeValue());
}else {//修改回显
LoanPreloanCreditApplyDetailsVo loanPreloanCreditApplyDetailsVo = loanPreloanCreditApplyFeign.fetchDetailsBySid(query.getSid()).getData();
creditReviewDetailsVo.setSid(loanPreloanCreditApplyDetailsVo.getSid());
@ -150,26 +154,29 @@ public class CreditReviewService {
}
//构建人员类型下拉选数据
List<IdentityDetailsVo> identityDetailsVos = new ArrayList<>();
IdentityDetailsVo identityDetailsVo = new IdentityDetailsVo();
if ("1".equals(query.getCustomerTypeKey())){
IdentityDetailsVo identityDetailsVo = new IdentityDetailsVo();
identityDetailsVo.setSid("003");
identityDetailsVo.setDictKey("003");
identityDetailsVo.setDictValue("担保人");
identityDetailsVos.add(identityDetailsVo);
}else {
IdentityDetailsVo identityDetailsVo = new IdentityDetailsVo();
identityDetailsVo.setSid("001");
identityDetailsVo.setDictKey("001");
identityDetailsVo.setDictValue("股东");
identityDetailsVos.add(identityDetailsVo);
}
identityDetailsVo.setSid("002");
identityDetailsVo.setDictKey("002");
identityDetailsVo.setDictValue("配偶");
identityDetailsVos.add(identityDetailsVo);
identityDetailsVo.setSid("004");
identityDetailsVo.setDictKey("004");
identityDetailsVo.setDictValue("其他");
identityDetailsVos.add(identityDetailsVo);
IdentityDetailsVo identityDetailsVo1 = new IdentityDetailsVo();
identityDetailsVo1.setSid("002");
identityDetailsVo1.setDictKey("002");
identityDetailsVo1.setDictValue("配偶");
identityDetailsVos.add(identityDetailsVo1);
IdentityDetailsVo identityDetailsVo2 = new IdentityDetailsVo();
identityDetailsVo2.setSid("004");
identityDetailsVo2.setDictKey("004");
identityDetailsVo2.setDictValue("其他");
identityDetailsVos.add(identityDetailsVo2);
creditReviewDetailsVo.setIdentity(identityDetailsVos);
return rb.success().setData(creditReviewDetailsVo);
}

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