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@ -43,17 +43,17 @@ |
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<select id="selectPageVo" resultType="com.yxt.anrui.riskcenter.api.loanoverduebank.LoanOverdueBankVo"> |
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select lob.sid, |
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lob.useOrgName, |
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lob.createDept, |
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DATE_FORMAT(lob.createTime, '%Y-%m-%d') as createTime, |
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lob.closeDate, |
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lob.stopDate, |
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lob.remarks, |
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lob.createBySid, |
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if(length(lob.nodeState) > 0, lob.nodeState, '待提交') as nodeState, |
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lob.procDefId, |
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lob.procInstId, |
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lob.createByName |
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lob.useOrgName, |
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lob.createDept, |
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DATE_FORMAT(lob.createTime, '%Y-%m-%d') as createTime, |
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lob.closeDate, |
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lob.stopDate, |
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lob.remarks, |
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lob.createBySid, |
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if(length(lob.nodeState) > 0, lob.nodeState, '待提交') as nodeState, |
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lob.procDefId, |
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lob.procInstId, |
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lob.createByName |
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from loan_overdue_bank lob |
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<where> |
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${ew.sqlSegment} |
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@ -62,70 +62,75 @@ |
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<select id="detailsList" resultType="com.yxt.anrui.riskcenter.api.loanoverduebankdetails.LoanOverdueBankDetailsDto"> |
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SELECT |
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<!--贷款合同编号--> |
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a1.`loanContractNo`, |
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<!--贷款人--> |
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a1.borrowerName loanName, |
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a1.borrowerSid loanSid, |
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<!--资方--> |
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a1.`bankName`, |
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<!--资方合同编号--> |
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a1.`bankContractNo`, |
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<!--逾期期数--> |
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COUNT(a1.sid) AS period, |
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<!--逾期金额--> |
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a1.loanContractNo, |
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a1.borrowerName AS loanName, |
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a1.borrowerSid AS loanSid, |
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a1.bankName, |
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a1.bankContractNo, |
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COUNT(a1.sid) AS period, -- 逾期期数 |
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( |
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SUM(a1.yq_total) + IFNULL( |
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(SELECT SUM(lbpv.`bankBeInter`) |
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FROM loan_be_padsincere_veh lbpv |
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WHERE lbpv.saleVehSid = a1.busVinSid), |
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0 |
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) + IFNULL( |
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(select ifnull(SUM(a.reveivableMoney), 0) - IFNULL(sum(a.m), 0) |
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FROM ( |
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select fjj.reveivableMoney, |
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(select IFNULL(SUM(s.subscriptionMoney), 0) |
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FROM anrui_fin.fin_selected_receivables_detailed AS s |
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WHERE s.auditState = '3' |
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AND s.receivablesSid = fjj.sid) as m |
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from anrui_fin.fin_uncollected_receivables_detailed_jr fjj |
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where fjj.busSid in (SELECT lrpd.sid |
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FROM loan_repayment_plan_details lrpd |
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WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < #{stopDate} |
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and lrpd.busVinSid = a1.busVinSid) |
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and fjj.payCostTitleKey = '006') a), |
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0 |
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) |
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) AS overdueMoney, |
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a1.yq_total |
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+ IFNULL(lbpv_total.bankBeInter, 0) |
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+ IFNULL(fin_total.overdueMoney, 0) |
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) AS overdueMoney, |
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a1.customerSid, |
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a1.customer customerName |
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FROM (SELECT lrpd.sid, |
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lrpd.`loanContractNo`, |
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lrpd.borrowerName, |
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lrpd.`bankName`, |
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lrpd.`bankContractNo`, |
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lrpd.dueMoney, |
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( |
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lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0)) |
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) AS yq_total, |
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lrpd.customer, |
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lrpd.customerSid, |
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lrpd.borrowerSid, |
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lrpd.busVinSid |
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FROM `loan_repayment_plan_details` lrpd |
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LEFT JOIN `loan_repayment_history` lrh |
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ON lrh.planDetailSid = lrpd.`sid` |
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LEFT JOIN anrui_buscenter.`bus_sales_order_vehicle` bv |
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ON lrpd.busVinSid = bv.sid |
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WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') < #{stopDate} |
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and lrpd.useOrgSid = #{useOrgSid} |
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GROUP BY lrpd.`sid` |
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HAVING (yq_total > 0)) a1 |
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a1.customer AS customerName |
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FROM ( |
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-- ✅ 计算逾期金额 yq_total |
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SELECT |
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lrpd.sid, |
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lrpd.loanContractNo, |
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lrpd.borrowerName, |
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lrpd.bankName, |
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lrpd.bankContractNo, |
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lrpd.dueMoney, |
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(lrpd.dueMoney - COALESCE(SUM(lrh.actualMoney), 0)) AS yq_total, |
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lrpd.customer, |
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lrpd.customerSid, |
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lrpd.borrowerSid, |
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lrpd.busVinSid |
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FROM loan_repayment_plan_details lrpd |
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LEFT JOIN loan_repayment_history lrh |
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ON lrh.planDetailSid = lrpd.sid |
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WHERE |
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lrpd.dueDate |
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< |
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#{stopDate} -- ✅ 避免 DATE_FORMAT 影响索引 |
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AND lrpd.useOrgSid = #{useOrgSid} |
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GROUP BY lrpd.sid, lrpd.loanContractNo, lrpd.borrowerName, lrpd.bankName, |
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lrpd.bankContractNo, lrpd.dueMoney, lrpd.customer, |
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lrpd.customerSid, lrpd.borrowerSid, lrpd.busVinSid |
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HAVING yq_total > 0 |
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) a1 |
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LEFT JOIN ( |
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-- ✅ 计算 bankBeInter 总金额 |
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SELECT saleVehSid, SUM(bankBeInter) AS bankBeInter |
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FROM loan_be_padsincere_veh |
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GROUP BY saleVehSid |
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) lbpv_total ON lbpv_total.saleVehSid = a1.busVinSid |
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LEFT JOIN ( |
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-- ✅ 计算 overdueMoney |
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SELECT |
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lrpd.busVinSid, |
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IFNULL(SUM(fjj.reveivableMoney), 0) - IFNULL(SUM(fin_sub.m), 0) AS overdueMoney |
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FROM anrui_fin.fin_uncollected_receivables_detailed_jr fjj |
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JOIN loan_repayment_plan_details lrpd |
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ON fjj.busSid = lrpd.sid |
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AND lrpd.dueDate |
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< |
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#{stopDate} -- ✅ 避免 DATE_FORMAT |
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LEFT JOIN ( |
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SELECT receivablesSid, SUM(subscriptionMoney) AS m |
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FROM anrui_fin.fin_selected_receivables_detailed |
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WHERE auditState = '3' |
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GROUP BY receivablesSid |
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) fin_sub ON fin_sub.receivablesSid = fjj.sid |
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WHERE fjj.payCostTitleKey = '006' |
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GROUP BY lrpd.busVinSid |
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) fin_total ON fin_total.busVinSid = a1.busVinSid |
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<where> |
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${ew.sqlSegment} |
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</where> |
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${ew.sqlSegment} -- ✅ 保留动态查询条件 |
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</where>; |
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</select> |
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<select id="getAppDetails" resultType="com.yxt.anrui.riskcenter.api.loanoverduebank.LoanOverdueBankAppDetailsVo"> |
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dimengzhe
2 months ago