|
|
|
@ -37,7 +37,7 @@ |
|
|
|
lv.borrowerName |
|
|
|
FROM loan_be_collection_veh lv |
|
|
|
LEFT JOIN loan_be_collection_apply la |
|
|
|
ON lv.`mainSid` = la.`sid` |
|
|
|
ON lv.mainSid = la.sid |
|
|
|
<where> |
|
|
|
${ew.sqlSegment} |
|
|
|
</where> |
|
|
|
@ -68,83 +68,37 @@ |
|
|
|
<select id="initVehListBySaleVehSidYCJK" |
|
|
|
resultType="com.yxt.anrui.riskcenter.api.loanvehclearanceveh.LoanVehClearanceVehInit"> |
|
|
|
SELECT |
|
|
|
a1.`loanContractNo`, |
|
|
|
a1.loanContractNo, |
|
|
|
RIGHT (a1.vinNo, 8) AS vinNo, |
|
|
|
a1.vehMark AS carNum, |
|
|
|
a1.`bankName`, |
|
|
|
a1.bankName, |
|
|
|
a1.bankContractNo, |
|
|
|
a1.customer AS custName, |
|
|
|
a1.borrowerName AS loanName, |
|
|
|
a1.dueDate AS firstBeDate, |
|
|
|
COUNT(a1.sid) AS beOverduePeriod, |
|
|
|
( |
|
|
|
SUM(a1.yq_total) + IFNULL( |
|
|
|
(SELECT |
|
|
|
SUM(lbpv.`bankBeInter`) |
|
|
|
FROM |
|
|
|
loan_be_padsincere_veh lbpv |
|
|
|
WHERE lbpv.saleVehSid = a1.busVinSid), |
|
|
|
0 |
|
|
|
) + IFNULL( |
|
|
|
(SELECT |
|
|
|
SUM(fund) |
|
|
|
FROM |
|
|
|
loan_fund_day |
|
|
|
WHERE busSid IN |
|
|
|
(SELECT |
|
|
|
lrpd.sid |
|
|
|
FROM |
|
|
|
loan_repayment_plan_details lrpd |
|
|
|
WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < CURDATE())), |
|
|
|
0 |
|
|
|
) |
|
|
|
) AS beOverdueMoney, |
|
|
|
ROUND( |
|
|
|
( |
|
|
|
SUM(a1.yq_total) + IFNULL( |
|
|
|
(SELECT |
|
|
|
SUM(lbpv.`bankBeInter`) |
|
|
|
FROM |
|
|
|
loan_be_padsincere_veh lbpv |
|
|
|
WHERE lbpv.saleVehSid = a1.busVinSid), |
|
|
|
0 |
|
|
|
) + IFNULL( |
|
|
|
(SELECT |
|
|
|
SUM(fund) |
|
|
|
FROM |
|
|
|
loan_fund_day |
|
|
|
WHERE busSid IN |
|
|
|
(SELECT |
|
|
|
lrpd.sid |
|
|
|
FROM |
|
|
|
loan_repayment_plan_details lrpd |
|
|
|
WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < CURDATE())), |
|
|
|
0 |
|
|
|
) |
|
|
|
) / a1.dueMoney, |
|
|
|
1 |
|
|
|
) AS beOverdueMoneyAndPeriod, |
|
|
|
a1.busVinSid AS saleVehSid, |
|
|
|
a1.salesOrderSid, |
|
|
|
a1.lockCarMoney |
|
|
|
a1.lockCarMoney, |
|
|
|
a1.nowOverdue |
|
|
|
FROM |
|
|
|
(SELECT |
|
|
|
lrpd.sid, |
|
|
|
lrpd.busVinSid, |
|
|
|
lrpd.`loanContractNo`, |
|
|
|
lrpd.loanContractNo, |
|
|
|
lrpd.bankContractNo, |
|
|
|
lrpd.`vinNo`, |
|
|
|
lrpd.`bankName`, |
|
|
|
lrpd.vinNo, |
|
|
|
lrpd.bankName, |
|
|
|
lrpd.borrowerName, |
|
|
|
lrpd.dueDate, |
|
|
|
lrpd.vehMark, |
|
|
|
lrpd.dueMoney, |
|
|
|
( |
|
|
|
lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0)) |
|
|
|
lrpd.dueMoney - SUM(IFNULL(lrh.actualMoney, 0)) |
|
|
|
) AS yq_total, |
|
|
|
( |
|
|
|
lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0)) |
|
|
|
) / lrpd.`dueMoney` AS yq_hsqs, |
|
|
|
lrpd.dueMoney - SUM(IFNULL(lrh.actualMoney, 0)) |
|
|
|
) / lrpd.dueMoney AS yq_hsqs, |
|
|
|
lrpd.customer, |
|
|
|
ct.mobile, |
|
|
|
lr.createTime, |
|
|
|
@ -161,12 +115,13 @@ |
|
|
|
AND lbcv.lockCarState = '1' |
|
|
|
AND lbcv.saleVehSid = lrpd.busVinSid |
|
|
|
ORDER BY lbcv.createTime DESC |
|
|
|
LIMIT 1) AS lockCarMoney |
|
|
|
LIMIT 1) AS lockCarMoney, |
|
|
|
if(lrpd.dueDate <= lrpd.updateTime,0,1) as nowOverdue |
|
|
|
FROM |
|
|
|
`loan_repayment_plan_details` lrpd |
|
|
|
LEFT JOIN `loan_repayment_history` lrh |
|
|
|
ON lrh.planDetailSid = lrpd.`sid` |
|
|
|
LEFT JOIN anrui_buscenter.`bus_sales_order_vehicle` bv |
|
|
|
loan_repayment_plan_details lrpd |
|
|
|
LEFT JOIN loan_repayment_history lrh |
|
|
|
ON lrh.planDetailSid = lrpd.sid |
|
|
|
LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv |
|
|
|
ON lrpd.busVinSid = bv.sid |
|
|
|
LEFT JOIN |
|
|
|
(SELECT |
|
|
|
@ -177,12 +132,13 @@ |
|
|
|
ORDER BY createTime DESC |
|
|
|
LIMIT 1) lr |
|
|
|
ON lrpd.busVinSid = lr.saleVehSid |
|
|
|
LEFT JOIN anrui_crm.`crm_customer_temp` ct |
|
|
|
LEFT JOIN anrui_crm.crm_customer_temp ct |
|
|
|
ON lrpd.customerSid = ct.sid |
|
|
|
WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < CURDATE() |
|
|
|
GROUP BY lrpd.`sid` |
|
|
|
GROUP BY lrpd.sid |
|
|
|
HAVING (yq_total > 0)) a1 |
|
|
|
WHERE a1.busVinSid = #{saleVehSid} |
|
|
|
AND a1.nowOverdue = 0 |
|
|
|
GROUP BY a1.loanContractNo, |
|
|
|
a1.vinNo, |
|
|
|
a1.busVinSid |
|
|
|
|
dimengzhe
5 days ago