CREATE
    DEFINER = `root`@`%` PROCEDURE `pro_daily_report_update`()
BEGIN
    -- 更新库存-未定(库存状态不是出库0002且不是内销0007、且不是退库0004的。非删除、销售订单未锁定)
    UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
                                      FROM anrui_base.`base_vehicle`
                                      WHERE vehicleState <> '0002'
                                        AND vehicleState <> '0004'
                                        AND vehicleState <> '0007'
                                        AND isDelete <> 1
                                        AND lockedState <> '02'
                                      GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
    SET r.`stock_unreserve`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 更新库存-已定（库存状态不是出库0002且不是内销0007且不是退库0004的，非删除，锁定状态为销售订单锁定02）
    UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
                                      FROM anrui_base.`base_vehicle`
                                      WHERE vehicleState <> '0002'
                                        AND vehicleState <> '0004'
                                        AND vehicleState <> '0007'
                                        AND isDelete <> 1
                                        AND lockedState = '02'
                                      GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
    SET r.`stock_reserve`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
    -- 更新库存-小计
    UPDATE daily_report
    SET stock_subtotal=stock_unreserve + stock_reserve
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 更新库存-买断-未定（库存状态不是出库0002且不是内销0007且不是退库0004的，非删除，非销售订单锁定、已买断）
    UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
                                      FROM anrui_base.`base_vehicle`
                                      WHERE vehicleState <> '0002'
                                        AND vehicleState <> '0004'
                                        AND vehicleState <> '0007'
                                        AND isDelete <> 1
                                        AND lockedState <> '02'
                                        AND settlementStatus = '2'
                                      GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
    SET r.`stock_buyout_unreserve`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
    -- 更新库存-买断-已定（库存状态不是出库0002且不是内销0007且不是退库0004的，非删除，销售订单锁定，已买断）
    UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
                                      FROM anrui_base.`base_vehicle`
                                      WHERE vehicleState <> '0002'
                                        AND vehicleState <> '0004'
                                        AND vehicleState <> '0007'
                                        AND isDelete <> 1
                                        AND lockedState = '02'
                                        AND settlementStatus = '2'
                                      GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
    SET r.`stock_buyout_reserve`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
    -- 更新库存-买断-小计
    UPDATE daily_report
    SET `stock_buyout_subtotal`=`stock_buyout_unreserve` + `stock_buyout_reserve`
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
-- 更新库存-排产-未定（排产订单中未入库，且未被销售订单锁定）
    UPDATE daily_report r
        INNER JOIN (
            select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid, v.carBrand, v.orderNo
            from (
                     select ifnull(si.num, 0) as scount,
                            si.useOrgSid,
                            si.modelSid,
                            si.configSid         modelConfigSid,
                            bbm.carBrand,
                            bbo.orderNo
                     from anrui_base.bus_vehicle_apply bo
                              left join anrui_scm.scm_apply_inbound si on bo.sid = si.vehicleOrderSid
                              left join anrui_base.bus_vehicle_order bbo on bbo.purchaseRequisitionSid = bo.sid
                              left join anrui_base.base_vehicle_model bbm on bbm.sid = si.modelSid
                     where (si.nodeState != '已办结' and si.nodeState != '终止')
                       and bo.isDelete <> 1
                       and bo.applyTypeKey = '001'
                       and bo.sid not in (select bbbbo.linkSid
                                          from anrui_buscenter.bus_sales_vehicle_order bbbbo
                                                   LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
                                          WHERE LENGTH(bb.nodeState) > 0
                                            AND bb.nodeState != '终止'
                                            and bb.nodeState != '销售订单申请'
                                          group by bbbbo.linkSid)
                     group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid
                     union all
                     select ifnull(sum(bo.platformNo), 0) - ifnull(sum(ab.counts), 0) as scount,
                            bo.useOrgSid,
                            bd.vehicleSid,
                            bd.configSid                                                 modelConfigSid,
                            bbm.carBrand,
                            bo.orderNo

                     from anrui_base.bus_vehicle_order bo
                              left join anrui_base.bus_vehicle_apply_detail bd
                                        on bd.sid = bo.purchaseApplyMediumModelSid
                              left join anrui_base.base_vehicle_model bbm on bbm.sid = bd.vehicleSid
                              LEFT JOIN (
                         SELECT bbbbo.linkSid,
                                ifnull(sum(bbbbo.usingNum), 0) as counts
                         FROM anrui_buscenter.bus_sales_vehicle_order bbbbo
                                  LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
                         WHERE LENGTH(bb.nodeState) > 0
                           AND bb.nodeState != '终止'
                           and bb.nodeState != '销售订单申请'
                         group by bbbbo.linkSid
                     ) ab ON ab.linkSid = bo.sid
                     where bo.isDelete <> 1
                       and (offlineDate is null or offlineDate = '')
                       and bo.orderStatus != '已作废'
                       and LENGTH(bo.orderNo) > 0
                     group by bo.sid, bo.createOrgSid, bd.vehicleSid, bd.configSid
                     union all
                     select ifnull(si.num, 0) as scount,
                            si.useOrgSid,
                            si.modelSid,
                            si.configSid         modelConfigSid,
                            bbm.carBrand,
                            0
                     from anrui_base.bus_vehicle_apply bo
                              left join anrui_scm.scm_apply_inbound si on bo.sid = si.vehicleOrderSid
                              left join anrui_base.base_vehicle_model bbm on bbm.sid = si.modelSid
                     where (si.nodeState != '已办结' and si.nodeState != '终止')
                       and bo.isDelete <> 1
                       and bo.applyTypeKey = '004'
                     group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid
                 ) as v
            GROUP BY v.`useOrgSid`,
                     v.`modelSid`,
                     v.`modelConfigSid`
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`pcOrder_unreserve` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 更新库存-排产已定（未入库且被销售订单锁定的台数）
    UPDATE daily_report r
        INNER JOIN (
            select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid
            from (
                     SELECT si.useOrgSid,
                            si.modelSid,
                            si.configSid            modelConfigSid,
                            bo.sid,
                            ifnull(ab.counts, 0) as scount
                     FROM anrui_base.bus_vehicle_apply bo
                              LEFT JOIN anrui_scm.scm_apply_inbound si ON bo.sid = si.vehicleOrderSid
                              LEFT JOIN (
                         SELECT bbbbo.linkSid,
                                ifnull(sum(bbbbo.usingNum), 0) as counts
                         FROM anrui_buscenter.bus_sales_vehicle_order bbbbo
                                  LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
                         WHERE LENGTH(bb.nodeState) > 0
                           AND bb.nodeState != '终止'
                           and bb.nodeState != '销售订单申请'
                         group by bbbbo.linkSid
                     ) ab ON ab.linkSid = bo.sid
                     WHERE (si.nodeState != '已办结' AND si.nodeState != '终止')
                       AND bo.isDelete <> 1
                     group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid
                     UNION ALL
                     SELECT bo.useOrgSid,
                            bd.vehicleSid           modelSid,
                            bd.configSid,
                            bo.sid,
                            ifnull(ab.counts, 0) as scount
                     FROM anrui_base.bus_vehicle_order bo
                              LEFT JOIN anrui_base.bus_vehicle_apply_detail bd
                                        ON bd.sid = bo.purchaseApplyMediumModelSid
                              LEFT JOIN anrui_base.base_vehicle_model bbm ON bbm.sid = bd.vehicleSid
                              LEFT JOIN (
                         SELECT bbbbo.linkSid,
                                ifnull(sum(bbbbo.usingNum), 0) as counts
                         FROM anrui_buscenter.bus_sales_vehicle_order bbbbo
                                  LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
                         WHERE LENGTH(bb.nodeState) > 0
                           AND bb.nodeState != '终止'
                           and bb.nodeState != '销售订单申请'
                         group by bbbbo.linkSid
                     ) ab ON ab.linkSid = bo.sid
                     WHERE bo.isDelete <> 1
                       AND LENGTH(offlineDate) = 0
                       AND bo.orderStatus != '已作废'
                     group by bo.createOrgSid, bd.vehicleSid, bd.configSid
                 ) as v
            GROUP BY v.`useOrgSid`,
                     v.`modelSid`,
                     v.`modelConfigSid`
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`pcOrder_reserve` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 更新库存- 排产小计

    UPDATE daily_report
    SET pcOrder_subtotal=pcOrder_reserve + pcOrder_unreserve
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 简易订单-每日（简易订单今日已办结的）

    UPDATE daily_report r
        INNER JOIN (select count(bbv.id) as scount, bbv.modelSid, bbv.modelConfigSid, bbm.orgSid useOrgSid
                    from anrui_buscenter.bus_main_deposit bbm
                             left join anrui_buscenter.bus_deposit_vehicle bbv on bbv.billSid = bbm.sid
                    where bbm.createTime like concat('%', CURDATE(), '%')
                      and bbm.nodeState = '已办结'
                    GROUP BY `useOrgSid`,
                             `modelSid`,
                             `modelConfigSid`
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`simpleOrder_day` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 简易订单-每月（简易订单本月已办结的）

    UPDATE daily_report r
        INNER JOIN (select count(bbv.id) as scount, bbv.modelSid, bbv.modelConfigSid, bbm.orgSid useOrgSid
                    from anrui_buscenter.bus_main_deposit bbm
                             left join anrui_buscenter.bus_deposit_vehicle bbv on bbv.billSid = bbm.sid
                    where bbm.createTime like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
                      and bbm.nodeState = '已办结'
                    GROUP BY `useOrgSid`,
                             `modelSid`,
                             `modelConfigSid`
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`simpleOrder_month` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 销售订单-本日-全款
    UPDATE daily_report r
        INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
                    from anrui_buscenter.bus_sales_order bo
                             left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
                             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
                    where bo.closingDate like concat('%', CURDATE(), '%')
                      and bo.payTypeKey = 1
                      and bo.nodeState = '已办结'
                    group by useOrgSid, modelSid, modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`saleOrder_full_day` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
-- 销售订单-本日-贷款
    UPDATE daily_report r
        INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
                    from anrui_buscenter.bus_sales_order bo
                             left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
                             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
                    where bo.closingDate like concat('%', CURDATE(), '%')
                      and bo.payTypeKey = 2
                      and bo.nodeState = '已办结'
                    group by useOrgSid, modelSid, modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`saleOrder_loan_day` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 销售订单本日-小计
    UPDATE daily_report
    SET saleOrder_subtotal_day=saleOrder_loan_day + saleOrder_full_day
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 销售订单-本月-全款
    UPDATE daily_report r
        INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
                    from anrui_buscenter.bus_sales_order bo
                             left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
                             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
                    where bo.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
                      and bo.payTypeKey = 1
                      and bo.nodeState = '已办结'
                    group by useOrgSid, modelSid, modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`saleOrder_full_month` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
-- 销售订单-本月-贷款
    UPDATE daily_report r
        INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
                    from anrui_buscenter.bus_sales_order bo
                             left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
                             left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
                    where bo.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
                      and bo.payTypeKey = 2
                      and bo.nodeState = '已办结'
                    group by useOrgSid, modelSid, modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`saleOrder_loan_month` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 销售订单-本月-小计
    UPDATE daily_report
    SET saleOrder_subtotal_month=saleOrder_loan_month + saleOrder_full_month
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 销售订单-待交车累计（销售订单已办结且库存状态为库存和在途的）
/*    --待交车累计总订单台数统计规则：
1.现车：销售订单总台数-未选车架号台数 2.需采购的销售订单：已选择采购渠道销售订单总台数
      3.排产中的销售订单：销售订单总台数。
      4.已出库台数+已退车台数。
待交车累计总订单台数=1+2+3-4*/
    /* UPDATE daily_report r
         INNER JOIN (select count(bv.id) as scount, bv.useOrgSid, bv.modelSid, bv.modelConfigSid, bo.contractNo
                     from anrui_base.base_vehicle bv
                              left join anrui_buscenter.bus_sales_order_vehicle bov on bov.linkSid = bv.sid
                              left join anrui_buscenter.bus_sales_order bo on bo.sid = bov.salesOrderSid
                     where bo.nodeState = '已办结'
                       and (bv.vehicleState = '0001' or bv.vehicleState = '0005')
                     group by bo.useOrgSid, bv.modelSid, bv.modelConfigSid
         ) AS s ON r.useOrgSid = s.useOrgSid
             AND r.vehModelSid = s.modelSid
             AND r.vehMConfigSid = s.modelConfigSid
     SET r.`saleOrder_waitVeh_total` = s.scount
     WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/

    UPDATE daily_report r
        INNER JOIN (select sum(c.scount) as scount, c.useOrgSid, c.modelSid, c.modelConfigSid
                    from (select (b.scount - b.ssscount1 - b.ssscount) as scount,
                                 b.ssscount1                              s1,
                                 b.ssscount                               s2,
                                 b.useOrgSid,
                                 b.modelConfigSid,
                                 b.modelSid,
                                 b.contractNo
                          from (SELECT a.scount,
                                       a.useOrgSid,
                                       a.modelConfigSid,
                                       a.modelSid,
                                       a.contractNo,
                                       (SELECT count(bov.id) AS scount
                                        from anrui_buscenter.bus_sales_order_vehicle bov
                                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bov.salesOrderSid
                                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                 left join anrui_base.base_vehicle_state bs on bs.busSid = bov.sid
                                        WHERE bo.nodeState = '已办结'
                                          AND (bs.busState = '602' or bs.busState = '501' or bs.busState = '502' or
                                               bs.busState = '503' or bs.busState = '601')
                                          and bo.useOrgSid = a.useOrgSid
                                          and bm.modelSid = a.modelSid
                                          and bm.modelConfigSid = a.modelConfigSid
                                          and bo.contractNo = a.contractNo and (bov.linkSid != '' or bov.linkSid != null)) as ssscount1,
                                       (SELECT count(bov.id) AS scount
                                        FROM anrui_base.base_vehicle bv
                                                 LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bov ON bov.linkSid = bv.sid
                                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bov.salesOrderSid
                                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                 left join anrui_base.base_vehicle_state bs on bs.busSid = bov.sid
                                        WHERE bo.nodeState = '已办结'
                                          AND bv.vehicleState = '0002'
                                          and bo.useOrgSid = a.useOrgSid
                                          and bm.modelSid = a.modelSid
                                          and bm.modelConfigSid = a.modelConfigSid
                                          and bs.busSid is null
                                          and bo.contractNo = a.contractNo) as ssscount
                                FROM (
                                         select sum(scount) as scount,
                                                d.useOrgSid,
                                                d.modelSid,
                                                d.modelConfigSid,
                                                d.contractNo
                                         from (SELECT count(bov.id) AS scount,
                                                      bo.useOrgSid,
                                                      bm.modelSid,
                                                      bm.modelConfigSid,
                                                      bo.contractNo
                                               FROM anrui_buscenter.bus_sales_order_vehicle bov
                                                        LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bov.salesOrderSid
                                                        LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                               WHERE bo.nodeState = '已办结'
                                                 and bo.type = 1
                                                 and length(bov.linkSid) > 0
                                               GROUP BY bo.useOrgSid,
                                                        bm.modelSid,
                                                        bm.modelConfigSid,
                                                        bo.contractNo
                                               union all
                                               SELECT bp.quantity as scount,
                                                      bo.useOrgSid,
                                                      bm.modelSid,
                                                      bm.modelConfigSid,
                                                      bo.contractNo
                                               from anrui_buscenter.bus_sales_order bo
                                                        LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                        left join anrui_buscenter.bus_sales_order_price bp on bp.salesOrderSid = bo.sid
                                               WHERE bo.nodeState = '已办结'
                                                 and bo.type = 2
                                               GROUP BY bo.useOrgSid,
                                                        bm.modelSid,
                                                        bm.modelConfigSid,
                                                        bo.contractNo
                                               union all
                                               SELECT bp.quantity as scount,
                                                      bo.useOrgSid,
                                                      bm.modelSid,
                                                      bm.modelConfigSid,
                                                      bo.contractNo
                                               from anrui_buscenter.bus_sales_order bo
                                                        LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                        left join anrui_buscenter.bus_sales_order_price bp on bp.salesOrderSid = bo.sid
                                                        left join anrui_scm.scm_purchase_channel scc on scc.saleOrderSid = bo.sid
                                               WHERE bo.nodeState = '已办结'
                                                 and bo.type = 3
                                                 and scc.state = 2
                                               GROUP BY bo.useOrgSid,
                                                        bm.modelSid,
                                                        bm.modelConfigSid,
                                                        bo.contractNo
                                               union all
                                               SELECT bp.quantity as scount,
                                                      bo.useOrgSid,
                                                      bm.modelSid,
                                                      bm.modelConfigSid,
                                                      bo.contractNo
                                               from anrui_buscenter.bus_sales_order bo
                                                        LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                        left join anrui_buscenter.bus_sales_order_price bp on bp.salesOrderSid = bo.sid
                                                        left join anrui_scm.scm_purchase_channel scc on scc.saleOrderSid = bo.sid
                                                        left join anrui_buscenter.bus_sales_order_vehicle bvvv
                                                                  on bvvv.salesOrderSid = bo.sid
                                               WHERE bo.nodeState = '已办结'
                                                 and bo.type = 3
                                                 and scc.state is null
                                                 and length(bvvv.linkSid) > 0
                                               GROUP BY bo.useOrgSid,
                                                        bm.modelSid,
                                                        bm.modelConfigSid,
                                                        bo.contractNo
                                              ) d
                                         group by d.useOrgSid,
                                                  d.modelSid,
                                                  d.modelConfigSid,
                                                  d.contractNo
                                     ) a) b ) c
                    group by c.useOrgSid, c.modelSid, c.modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`saleOrder_waitVeh_total` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 本日销售全款（销售日期为本日、全款、主车（包含value为空的））
    UPDATE daily_report r
        INNER JOIN (select sum(ss.scount) as scount, ss.modelSid, ss.modelConfigSid, ss.useOrgSid
                    from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                          from anrui_base.base_vehicle bv
                                   left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                                   left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                          where bv.salesDate like concat('%', CURDATE(), '%')
                            and bvoa.saleTypeKey = '001'
                            and bvo.isDelete = 0
                            and (bvo.materialTypeKey = '001' or bvo.materialTypeValue is null or
                                 length(bvo.materialTypeValue) = 0)
                          group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                    group by ss.useOrgSid, ss.modelSid, ss.modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`sale_full_day` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
-- 本日销售贷款（贷款、销售日期为本日、主车（包含value为空的））
    UPDATE daily_report r
        INNER JOIN (select sum(ss.scount) as scount, ss.modelSid, ss.modelConfigSid, ss.useOrgSid
                    from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                          from anrui_base.base_vehicle bv
                                   left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                                   left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                          where bv.salesDate like concat('%', CURDATE(), '%')
                            and bvoa.saleTypeKey = '002'
                            and bvo.isDelete = 0
                            and (bvo.materialTypeKey = '001' or bvo.materialTypeValue is null or
                                 length(bvo.materialTypeValue) = 0)
                          group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                    group by ss.useOrgSid, ss.modelSid, ss.modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`sale_loan_day` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 本日销售小计
    UPDATE daily_report
    SET sale_subtotal_day=sale_loan_day + sale_full_day
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 本月销售全款（全款、销售日期本月、主车（包含value为空的））
    UPDATE daily_report r
        INNER JOIN (select sum(ss.scount) as scount, ss.modelSid, ss.modelConfigSid, ss.useOrgSid
                    from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                          from anrui_base.base_vehicle bv
                                   left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                                   left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                          where bv.salesDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
                            and bvoa.saleTypeKey = '001'
                            and bvo.isDelete = 0
                            and (bvo.materialTypeKey = '001' or bvo.materialTypeValue is null or
                                 length(bvo.materialTypeValue) = 0)
                          group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                    group by ss.useOrgSid, ss.modelSid, ss.modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`sale_full_month` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
-- 本月销售贷款（贷款、销售日期为本月、主车（包含value为空的））
    UPDATE daily_report r
        INNER JOIN (select sum(ss.scount) as scount, ss.modelSid, ss.modelConfigSid, ss.useOrgSid
                    from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                          from anrui_base.base_vehicle bv
                                   left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                                   left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                          where bv.salesDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
                            and bvoa.saleTypeKey = '002'
                            and bvo.isDelete = 0
                            and (bvo.materialTypeKey = '001' or bvo.materialTypeValue is null or
                                 length(bvo.materialTypeValue) = 0)
                          group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                    group by ss.useOrgSid, ss.modelSid, ss.modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`sale_loan_month` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 本月销售小计
    UPDATE daily_report
    SET sale_subtotal_month=sale_loan_month + sale_full_month
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 本年销售全款（全款、销售日期为本年、主车（包含value为空的））
    UPDATE daily_report r
        INNER JOIN (select sum(ss.scount) as scount, ss.modelSid, ss.modelConfigSid, ss.useOrgSid
                    from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                          from anrui_base.base_vehicle bv
                                   left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                                   left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                          where bv.salesDate like concat('%', DATE_FORMAT(CURDATE(), '%Y'), '%')
                            and bvoa.saleTypeKey = '001'
                            and bvo.isDelete = 0
                            and (bvo.materialTypeKey = '001' or bvo.materialTypeValue is null or
                                 length(bvo.materialTypeValue) = 0)
                          group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                    group by ss.useOrgSid, ss.modelSid, ss.modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`sale_full_year` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
-- 本年销售贷款（贷款、销售日期本年、主车（value为空的）））
    UPDATE daily_report r
        INNER JOIN (select sum(ss.scount) as scount, ss.modelSid, ss.modelConfigSid, ss.useOrgSid
                    from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                          from anrui_base.base_vehicle bv
                                   left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                                   left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                          where bv.salesDate like concat('%', DATE_FORMAT(CURDATE(), '%Y'), '%')
                            and bvoa.saleTypeKey = '002'
                            and bvo.isDelete = 0
                            and (bvo.materialTypeKey = '001' or bvo.materialTypeValue is null or
                                 length(bvo.materialTypeValue) = 0)
                          group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                    group by ss.useOrgSid, ss.modelSid, ss.modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`sale_loan_year` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 本年销售小计
    UPDATE daily_report
    SET sale_subtotal_year=sale_loan_year + sale_full_year
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 本日买断的台数

    UPDATE daily_report r
        INNER JOIN (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                    from anrui_base.base_vehicle bv
                    where bv.solidDate like concat('%', CURDATE(), '%')
                    group by useOrgSid, modelSid, modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`buyout_day` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 本月买断的台数

    UPDATE daily_report r
        INNER JOIN (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                    from anrui_base.base_vehicle bv
                    where bv.solidDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
                    group by useOrgSid, modelSid, modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`buyout_month` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 本年买断的台数
    UPDATE daily_report r
        INNER JOIN (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                    from anrui_base.base_vehicle bv
                    where bv.solidDate like concat('%', DATE_FORMAT(CURDATE(), '%Y'), '%')
                    group by useOrgSid, modelSid, modelConfigSid
        ) AS s ON r.useOrgSid = s.useOrgSid
            AND r.vehModelSid = s.modelSid
            AND r.vehMConfigSid = s.modelConfigSid
    SET r.`buyout_year` = s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 交付-贷款-本日
    update daily_report r inner join (
        select count(bhi.id) as scount, bm.modelSid, bm.modelConfigSid, bh.useOrgSid
        from anrui_buscenter.bus_handover_items bhi
                 left join anrui_buscenter.bus_handover bh on bh.sid = bhi.handoverSid
                 left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bh.orderSid
                 left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
        where bh.closingDate like concat('%', CURDATE(), '%')
          and bo.payTypeKey = '2'
        group by bh.useOrgSid, bm.modelSid, modelConfigSid) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.modelSid
            and r.vehMConfigSid = s.modelConfigSid
    set deliver_loan_day = s.scount
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 交付-全款-本日
    update daily_report r inner join (
        select count(bhi.id) as scount, bm.modelSid, bm.modelConfigSid, bh.useOrgSid
        from anrui_buscenter.bus_handover_items bhi
                 left join anrui_buscenter.bus_handover bh on bh.sid = bhi.handoverSid
                 left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bh.orderSid
                 left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
        where bh.closingDate like concat('%', CURDATE(), '%')
          and bo.payTypeKey = '1'
        group by bh.useOrgSid, bm.modelSid, modelConfigSid) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.modelSid
            and r.vehMConfigSid = s.modelConfigSid
    set deliver_full_day = s.scount
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 交付-小计-本日
    UPDATE daily_report
    SET deliver_subtotal_day=deliver_full_day + deliver_loan_day
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 交付-贷款-本月
    update daily_report r inner join (
        select count(bhi.id) as scount, bm.modelSid, bm.modelConfigSid, bh.useOrgSid
        from anrui_buscenter.bus_handover_items bhi
                 left join anrui_buscenter.bus_handover bh on bh.sid = bhi.handoverSid
                 left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bh.orderSid
                 left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
        where bh.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
          and bo.payTypeKey = '2'
        group by bh.useOrgSid, bm.modelSid, modelConfigSid) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.modelSid
            and r.vehMConfigSid = s.modelConfigSid
    set deliver_loan_month = s.scount
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 交付-全款-本月
    update daily_report r inner join (
        select count(bhi.id) as scount, bm.modelSid, bm.modelConfigSid, bh.useOrgSid
        from anrui_buscenter.bus_handover_items bhi
                 left join anrui_buscenter.bus_handover bh on bh.sid = bhi.handoverSid
                 left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bh.orderSid
                 left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
        where bh.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
          and bo.payTypeKey = '1'
        group by bh.useOrgSid, bm.modelSid, modelConfigSid) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.modelSid
            and r.vehMConfigSid = s.modelConfigSid
    set deliver_full_month = s.scount
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 交付-小计-本月
    UPDATE daily_report
    SET deliver_subtotal_month=deliver_full_month + deliver_loan_month
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 交付-贷款-本年
    update daily_report r inner join (
        select count(bhi.id) as scount, bm.modelSid, bm.modelConfigSid, bh.useOrgSid
        from anrui_buscenter.bus_handover_items bhi
                 left join anrui_buscenter.bus_handover bh on bh.sid = bhi.handoverSid
                 left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bh.orderSid
                 left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
        where bh.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y'), '%')
          and bo.payTypeKey = '2'
        group by bh.useOrgSid, bm.modelSid, modelConfigSid) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.modelSid
            and r.vehMConfigSid = s.modelConfigSid
    set deliver_loan_year = s.scount
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 交付-全款-本年
    update daily_report r inner join (
        select count(bhi.id) as scount, bm.modelSid, bm.modelConfigSid, bh.useOrgSid
        from anrui_buscenter.bus_handover_items bhi
                 left join anrui_buscenter.bus_handover bh on bh.sid = bhi.handoverSid
                 left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bh.orderSid
                 left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
        where bh.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y'), '%')
          and bo.payTypeKey = '1'
        group by bh.useOrgSid, bm.modelSid, modelConfigSid) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.modelSid
            and r.vehMConfigSid = s.modelConfigSid
    set deliver_full_year = s.scount
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 交付-小计-本年
    UPDATE daily_report
    SET deliver_subtotal_year=deliver_full_year + deliver_loan_year
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 存销比
    update daily_report r inner join (
        select ddr.useOrgSid,
               ddr.vehModelSid,
               ddr.vehMConfigSid,
               (select ifnull(sum(ss.scount), 0) as scount
                from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                      from anrui_base.base_vehicle bv
                               left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                               left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                      where (DATE_FORMAT(bv.salesDate, '%Y-%m') LIKE
                             DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m')
                          OR DATE_FORMAT(bv.salesDate, '%Y-%m') LIKE
                             DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 2 MONTH), '%Y-%m')
                          OR DATE_FORMAT(bv.salesDate, '%Y-%m') LIKE
                             DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m')
                          )
                        and (bvoa.saleTypeKey = '001' or bvoa.saleTypeKey = '002')
                      group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                where ss.useOrgSid = ddr.useOrgSid
                  and ss.modelSid = ddr.vehModelSid
                  and ss.modelConfigSid = ddr.vehMConfigSid) as subtotal
        from daily_report ddr
        where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE()
        group by ddr.useOrgSid, ddr.vehModelSid, ddr.vehMConfigSid
    ) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.vehModelSid
            and r.vehMConfigSid = s.vehMConfigSid
    set saleOfStockRatio =if(ROUND(s.subtotal / 3, 2) = 0,
                             stock_subtotal + pcOrder_subtotal,
                             ROUND((stock_subtotal + pcOrder_subtotal) / ROUND(s.subtotal / 3, 2), 2))
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 前三个月的销售台数之和
    update daily_report r inner join (
        select ddr.useOrgSid,
               ddr.vehModelSid,
               ddr.vehMConfigSid,
               (select ifnull(sum(ss.scount), 0) as scount
                from (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                      from anrui_base.base_vehicle bv
                               left join anrui_base.base_vehicle_out bvo on bv.sid = bvo.vinSid
                               left join anrui_base.base_vehicle_out_apply bvoa on bvoa.sid = bvo.mainSid
                      where (DATE_FORMAT(bv.salesDate, '%Y-%m') LIKE
                             DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 1 MONTH), '%Y-%m')
                          OR DATE_FORMAT(bv.salesDate, '%Y-%m') LIKE
                             DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 2 MONTH), '%Y-%m')
                          OR DATE_FORMAT(bv.salesDate, '%Y-%m') LIKE
                             DATE_FORMAT(DATE_SUB(CURDATE(), INTERVAL 3 MONTH), '%Y-%m')
                          )
                        and (bvoa.saleTypeKey = '001' or bvoa.saleTypeKey = '002')
                        and (bvo.materialTypeKey = '001' or bvo.materialTypeValue is null or
                             length(bvo.materialTypeValue) = 0)
                      group by bv.useOrgSid, bv.modelSid, bv.modelConfigSid) ss
                where ss.useOrgSid = ddr.useOrgSid
                  and ss.modelSid = ddr.vehModelSid
                  and ss.modelConfigSid = ddr.vehMConfigSid) as subtotal
        from daily_report ddr
        where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE()
        group by ddr.useOrgSid, ddr.vehModelSid, ddr.vehMConfigSid
    ) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.vehModelSid
            and r.vehMConfigSid = s.vehMConfigSid
    set saleAllToThree =s.subtotal
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 库存小计
    update daily_report
    set stock_total = (stock_subtotal + pcOrder_subtotal)
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 欠款出库数量--截止当日欠款出库申请通过且未回清款的台数（欠款出库申请通过，且未认完款的台数总和加上欠款提车申请通过，且全款已出库未认完款的台数总和）
    update daily_report r inner join (SELECT SUM(cc.scount) AS scount,
                                             cc.useOrgSid,
                                             cc.vehMConfigSid,
                                             cc.vehModelSid
                                      FROM (
                                               SELECT COUNT(a.id) AS scount,
                                                      a.useOrgSid,
                                                      a.NAME,
                                                      a.contractNo,
                                                      a.vehMConfigSid,
                                                      a.vehModelSid
                                               FROM (
                                                        SELECT bdad.id,
                                                               ba.useOrgSid,
                                                               bm.modelConfigSid AS vehMConfigSid,
                                                               bm.modelSid       AS vehModelSid,
                                                               so.NAME,
                                                               SUM(s.reveivableMoney),
                                                               SUM(s.subscriptionMoney),
                                                               bo.contractNo
                                                        FROM anrui_buscenter.bus_delivered_apply_details bdad
                                                                 LEFT JOIN anrui_buscenter.bus_delivered_apply ba ON ba.sid = bdad.applySid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv ON bv.sid = bdad.busVinSid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                                 LEFT JOIN (
                                                            SELECT fd.reveivableMoney,
                                                                   fd.busVinSid,
                                                                   IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                                                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                     LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                                               ON fs.receivablesSid = fd.sid
                                                            WHERE fd.kxState = '01'
                                                              AND fs.auditState = 3
                                                            GROUP BY fd.sid
                                                            UNION ALL
                                                            SELECT fd.reveivableMoney,
                                                                   fd.busVinSid,
                                                                   0 AS subscriptionMoney
                                                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                     left join (select fs.*
                                                                                from anrui_fin.fin_selected_receivables_detailed fs
                                                                                where fs.auditState = 3) s
                                                                               on s.receivablesSid = fd.sid
                                                            WHERE fd.kxState = '01'
                                                              and s.id is null
                                                            GROUP BY fd.sid
                                                        ) s ON s.busVinSid = bv.sid
                                                                 LEFT JOIN anrui_portal.sys_organization so ON so.sid = ba.useOrgSid
                                                        WHERE ba.nodeState = '已办结'
                                                          AND ba.typeState = 1 and ba.contractNo = bo.contractNo
                                                        GROUP BY bv.sid,
                                                                 ba.useOrgSid,
                                                                 bm.modelSid,
                                                                 bm.modelConfigSid
                                                        HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                                               GROUP BY a.useOrgSid,
                                                        a.vehMConfigSid,
                                                        a.vehModelSid
                                               UNION ALL
                                               SELECT COUNT(a.id) AS scount,
                                                      a.useOrgSid,
                                                      a.name,
                                                      a.contractNo,
                                                      a.vehMConfigSid,
                                                      a.vehModelSid
                                               FROM (SELECT bdad.id,
                                                            ba.useOrgSid,
                                                            bm.modelConfigSid AS vehMConfigSid,
                                                            bm.modelSid       AS vehModelSid,
                                                            so.name,
                                                            SUM(s.reveivableMoney),
                                                            SUM(s.subscriptionMoney),
                                                            bo.contractNo
                                                     FROM anrui_buscenter.bus_arrears_carry_vehicle_details bdad
                                                              LEFT JOIN anrui_buscenter.bus_arrears_carry_vehicle_apply ba
                                                                        ON ba.sid = bdad.applySid
                                                              LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv ON bv.linkSid = bdad.vinSid
                                                              LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                                              LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                              LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                                              LEFT JOIN (SELECT fd.reveivableMoney,
                                                                                fd.busVinSid,
                                                                                IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                                                                         FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                                  LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                                                            ON fs.receivablesSid = fd.sid
                                                                         WHERE fd.kxState = '01'
                                                                           AND fs.auditState = 3
                                                                         GROUP BY fd.sid
                                                                         UNION ALL
                                                                         SELECT fd.reveivableMoney,
                                                                                fd.busVinSid,
                                                                                0 AS subscriptionMoney
                                                                         FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                                  left join (select fs.*
                                                                                             from anrui_fin.fin_selected_receivables_detailed fs
                                                                                             where fs.auditState = 3) s
                                                                                            on s.receivablesSid = fd.sid
                                                                         WHERE fd.kxState = '01'
                                                                           and s.id is null
                                                                         GROUP BY fd.sid
                                                     ) s ON s.busVinSid = bv.sid
                                                              LEFT JOIN anrui_portal.sys_organization so ON so.sid = ba.useOrgSid
                                                     WHERE ba.nodeState = '已办结'
                                                       AND ba.paymentMethodKey = 1
                                                       AND bbv.vehicleState = '0002' and ba.contractNo = bo.contractNo
                                                     GROUP BY bv.sid,
                                                              ba.useOrgSid,
                                                              bm.modelSid,
                                                              bm.modelConfigSid
                                                     HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                                               GROUP BY a.useOrgSid,
                                                        a.vehMConfigSid, a.vehModelSid) cc
                                      GROUP BY cc.useOrgSid,
                                               cc.vehMConfigSid,
                                               cc.vehModelSid
    ) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.vehModelSid
            and r.vehMConfigSid = s.vehMConfigSid
    set arrears_carry_veh_count = s.scount
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


-- 欠款出库金融--截止当日欠款出库申请通过且未回清款的台数欠款总额（欠款出库申请通过，且未认完款的剩余认款总和加上欠款提车申请通过，且全款已出库未认完款的剩余认款总和）
    update daily_report r inner join (SELECT sum(cc.scount) AS scount,
                                             cc.useOrgSid,
                                             cc.vehMConfigSid,
                                             cc.vehModelSid
                                      FROM (
                                               SELECT SUM(a.scount) AS scount,
                                                      a.useOrgSid,
                                                      a.NAME,
                                                      a.contractNo,
                                                      a.vehMConfigSid,
                                                      a.vehModelSid
                                               FROM (
                                                        SELECT bdad.id,
                                                               ba.useOrgSid,
                                                               bm.modelConfigSid                                      AS vehMConfigSid,
                                                               bm.modelSid                                            AS vehModelSid,
                                                               so.NAME,
                                                               SUM(s.reveivableMoney),
                                                               SUM(s.subscriptionMoney),
                                                               bo.contractNo,
                                                               (
                                                                   SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                                                        FROM anrui_buscenter.bus_delivered_apply_details bdad
                                                                 LEFT JOIN anrui_buscenter.bus_delivered_apply ba ON ba.sid = bdad.applySid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv ON bv.sid = bdad.busVinSid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                                 LEFT JOIN (
                                                            SELECT fd.reveivableMoney,
                                                                   fd.busVinSid,
                                                                   IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                                                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                     LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                                               ON fs.receivablesSid = fd.sid
                                                            WHERE fd.kxState = '01'
                                                              AND fs.auditState = 3
                                                            GROUP BY fd.sid
                                                            UNION ALL
                                                            SELECT fd.reveivableMoney,
                                                                   fd.busVinSid,
                                                                   0 AS subscriptionMoney
                                                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                     left join (select fs.*
                                                                                from anrui_fin.fin_selected_receivables_detailed fs
                                                                                where fs.auditState = 3) s
                                                                               on s.receivablesSid = fd.sid
                                                            WHERE fd.kxState = '01'
                                                              and s.id is null
                                                            GROUP BY fd.sid
                                                        ) s ON s.busVinSid = bv.sid
                                                                 LEFT JOIN anrui_portal.sys_organization so ON so.sid = ba.useOrgSid
                                                        WHERE ba.nodeState = '已办结'
                                                          AND ba.typeState = 1 and ba.contractNo = bo.contractNo
                                                        GROUP BY bv.sid,
                                                                 ba.useOrgSid,
                                                                 bm.modelSid,
                                                                 bm.modelConfigSid
                                                        HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                                               GROUP BY a.useOrgSid,
                                                        a.vehMConfigSid,
                                                        a.vehModelSid
                                               UNION ALL
                                               SELECT SUM(a.scount) AS scount,
                                                      a.useOrgSid,
                                                      a.NAME,
                                                      a.contractNo,
                                                      a.vehMConfigSid,
                                                      a.vehModelSid
                                               FROM (
                                                        SELECT bdad.id,
                                                               ba.useOrgSid,
                                                               bm.modelConfigSid                                      AS vehMConfigSid,
                                                               bm.modelSid                                            AS vehModelSid,
                                                               so.NAME,
                                                               SUM(s.reveivableMoney),
                                                               SUM(s.subscriptionMoney),
                                                               bo.contractNo,
                                                               (
                                                                   SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                                                        FROM anrui_buscenter.bus_arrears_carry_vehicle_details bdad
                                                                 LEFT JOIN anrui_buscenter.bus_arrears_carry_vehicle_apply ba
                                                                           ON ba.sid = bdad.applySid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order_vehicle bv ON bv.linkSid = bdad.vinSid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bo.sid
                                                                 LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                                                 LEFT JOIN (
                                                            SELECT fd.reveivableMoney,
                                                                   fd.busVinSid,
                                                                   IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                                                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                     LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                                               ON fs.receivablesSid = fd.sid
                                                            WHERE fd.kxState = '01'
                                                              AND fs.auditState = 3
                                                            GROUP BY fd.sid
                                                            UNION ALL
                                                            SELECT fd.reveivableMoney,
                                                                   fd.busVinSid,
                                                                   0 AS subscriptionMoney
                                                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                                                     left join (select fs.*
                                                                                from anrui_fin.fin_selected_receivables_detailed fs
                                                                                where fs.auditState = 3) s
                                                                               on s.receivablesSid = fd.sid
                                                            WHERE fd.kxState = '01'
                                                              and s.id is null
                                                            GROUP BY fd.sid
                                                        ) s ON s.busVinSid = bv.sid
                                                                 LEFT JOIN anrui_portal.sys_organization so ON so.sid = ba.useOrgSid
                                                        WHERE ba.nodeState = '已办结'
                                                          AND ba.paymentMethodKey = 1
                                                          AND bbv.vehicleState = '0002' and ba.contractNo = bo.contractNo
                                                        GROUP BY bv.sid,
                                                                 ba.useOrgSid,
                                                                 bm.modelSid,
                                                                 bm.modelConfigSid
                                                        HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                                               GROUP BY a.useOrgSid,
                                                        a.vehMConfigSid,
                                                        a.vehModelSid
                                           ) cc
                                      GROUP BY cc.useOrgSid,
                                               cc.vehMConfigSid,
                                               cc.vehModelSid
    ) s
        on r.useOrgSid = s.useOrgSid
            and r.vehModelSid = s.vehModelSid
            and r.vehMConfigSid = s.vehMConfigSid
    set arrears_carry_veh_amount = ROUND(s.scount / 10000, 2)
    where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

    -- 全年厂家开票数
    UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
                                      FROM anrui_base.`base_vehicle`
                                      WHERE manDate like concat('%', DATE_FORMAT(CURDATE(), '%Y'), '%')
                                      GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
    SET r.`manufacturer_invoicing_year`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


    -- 金融未放款数量--- 截止当日贷款业务已出库且融资放款未认款的台数。
    /* update daily_report r inner join (
         SELECT sum(b.scount) AS scount,
                b.useOrgSid,
                b.NAME,
                b.contractNo,
                b.vehMConfigSid,
                b.vehModelSid
         from (SELECT count(a.id) AS scount,
                      a.useOrgSid,
                      a.NAME,
                      a.contractNo,
                      a.vehMConfigSid,
                      a.vehModelSid
               FROM (
                        SELECT bv.id,
                               bo.useOrgSid,
                               bm.modelConfigSid AS vehMConfigSid,
                               bm.modelSid       AS vehModelSid,
                               so.NAME,
                               SUM(s.reveivableMoney),
                               SUM(s.subscriptionMoney),
                               bo.contractNo
                        FROM anrui_buscenter.bus_sales_order_vehicle bv
                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                 LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                           ON bm.salesOrderSid = bv.salesOrderSid
                                 LEFT JOIN (
                            SELECT fd.reveivableMoney,
                                   fd.busVinSid,
                                   IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                     LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                               ON fs.receivablesSid = fd.sid
                            WHERE fd.kxState = '01'
                              AND fs.auditState = 3
                              AND fd.receivablesName = '融资放款'
                            GROUP BY fd.sid
                            UNION ALL
                            SELECT fd.reveivableMoney,
                                   fd.busVinSid,
                                   0 AS subscriptionMoney
                            FROM anrui_fin.fin_uncollected_receivables_detailed fd
                            WHERE fd.kxState = '01'
                              AND fd.receivablesName = '融资放款'
                              AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                 FROM anrui_fin.fin_selected_receivables_detailed fs
                                                 WHERE fs.`auditState` = 3
                                                   AND fs.`receivablesName` = '融资放款')
                            GROUP BY fd.sid
                        ) s ON s.busVinSid = bv.sid
                                 LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                        WHERE bo.payTypeKey = 2
                          AND bbv.vehicleState = '0002'
                        GROUP BY bv.sid,
                                 bo.useOrgSid,
                                 bm.modelSid,
                                 bm.modelConfigSid
                        HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
               GROUP BY a.contractNo,
                        a.useOrgSid,
                        a.vehMConfigSid,
                        a.vehModelSid
               union all
               SELECT count(a.id) AS scount,
                      a.useOrgSid,
                      a.NAME,
                      a.contractNo,
                      a.vehMConfigSid,
                      a.vehModelSid
               FROM (
                        SELECT bv.id,
                               bo.useOrgSid,
                               bm.modelConfigSid      AS vehMConfigSid,
                               bm.modelSid            AS vehModelSid,
                               so.NAME,
                               bo.contractNo,
                               IFNULL(sss.money, '0') as money
                        FROM anrui_buscenter.bus_sales_order_vehicle bv
                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                 LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                           ON bm.salesOrderSid = bv.salesOrderSid
                                 LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                 LEFT JOIN (SELECT furd.busVinSid
                                            FROM anrui_fin.fin_uncollected_receivables_detailed furd
                                            WHERE furd.receivablesName = '融资放款'
                                            group by furd.busVinSid) ss ON ss.busVinSid = bv.sid
                                 LEFT JOIN (
                            SELECT (ls.loanTotal - lo.loanDownPay) AS money,
                                   ls.salesOrderSid
                            FROM anrui_riskcenter.loan_solutions ls
                                     LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo ON lo.solutionsSid = ls.sid
                        ) sss ON sss.salesOrderSid = bv.salesOrderSid
                        WHERE bo.payTypeKey = 2
                          and ss.busVinSid is null
                          AND bbv.vehicleState = '0002'
                          and bo.nodeState = '已办结'
                          and bo.contractNo NOT LIKE '%2023%'
                        GROUP BY bv.sid,
                                 bo.useOrgSid,
                                 bm.modelSid,
                                 bm.modelConfigSid
                        having money > 0
                    ) a
               GROUP BY a.contractNo,
                        a.useOrgSid,
                        a.vehMConfigSid,
                        a.vehModelSid) b
         group by b.useOrgSid, b.vehModelSid, b.vehMConfigSid) as s on
                 r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
     SET r.`loan_not_count`=s.scount
     WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/


-- 金融未放款金额-- 截止当日贷款业务已出库且融资放款未认款的台数融资放款金额之和

    /* update daily_report r inner join (
         select SUM(b.scount) AS scount,
                b.useOrgSid,
                b.NAME,
                b.contractNo,
                b.vehMConfigSid,
                b.vehModelSid
         from (SELECT SUM(a.scount) AS scount,
                      a.useOrgSid,
                      a.NAME,
                      a.contractNo,
                      a.vehMConfigSid,
                      a.vehModelSid
               FROM (SELECT bv.id,
                            bo.useOrgSid,
                            bm.modelConfigSid                                      AS vehMConfigSid,
                            bm.modelSid                                            AS vehModelSid,
                            so.NAME,
                            SUM(s.reveivableMoney),
                            SUM(s.subscriptionMoney),
                            bo.contractNo,
                            (
                                SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                     FROM anrui_buscenter.bus_sales_order_vehicle bv
                              LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                              LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                              LEFT JOIN anrui_buscenter.bus_sales_order_model bm ON bm.salesOrderSid = bv.salesOrderSid
                              LEFT JOIN (
                         SELECT fd.reveivableMoney,
                                fd.busVinSid,
                                IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                         FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                  LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs ON fs.receivablesSid = fd.sid
                         WHERE fd.kxState = '01'
                           AND fs.auditState = 3
                           AND fd.receivablesName = '融资放款'
                         GROUP BY fd.sid
                         UNION ALL
                         SELECT fd.reveivableMoney,
                                fd.busVinSid,
                                0 AS subscriptionMoney
                         FROM anrui_fin.fin_uncollected_receivables_detailed fd
                         WHERE fd.kxState = '01'
                           AND fd.receivablesName = '融资放款'
                           AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                              FROM anrui_fin.fin_selected_receivables_detailed fs
                                              WHERE fs.`auditState` = 3
                                                AND fs.`receivablesName` = '融资放款')
                         GROUP BY fd.sid
                     ) s ON s.busVinSid = bv.sid
                              LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                     WHERE bo.payTypeKey = 2

                       AND bbv.vehicleState = '0002'
                     GROUP BY bv.sid, bo.useOrgSid, bm.modelSid, bm.modelConfigSid
                     HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
               GROUP BY a.contractNo, a.useOrgSid,
                        a.vehMConfigSid,
                        a.vehModelSid
               union all

               SELECT sum(a.money) AS scount,
                      a.useOrgSid,
                      a.NAME,
                      a.contractNo,
                      a.vehMConfigSid,
                      a.vehModelSid
               FROM (
                        SELECT bo.useOrgSid,
                               bm.modelConfigSid      AS vehMConfigSid,
                               bm.modelSid            AS vehModelSid,
                               so.NAME,
                               bo.contractNo,
                               IFNULL(sss.money, '0') as money
                        FROM anrui_buscenter.bus_sales_order_vehicle bv
                                 LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                 LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                 LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                           ON bm.salesOrderSid = bv.salesOrderSid
                                 LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                 LEFT JOIN (SELECT furd.busVinSid
                                            FROM anrui_fin.fin_uncollected_receivables_detailed furd
                                            WHERE furd.receivablesName = '融资放款'
                                            group by furd.busVinSid) ss ON ss.busVinSid = bv.sid
                                 LEFT JOIN (
                            SELECT (ls.loanTotal - lo.loanDownPay) AS money,
                                   ls.salesOrderSid
                            FROM anrui_riskcenter.loan_solutions ls
                                     LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo ON lo.solutionsSid = ls.sid
                        ) sss ON sss.salesOrderSid = bv.salesOrderSid
                        WHERE bo.payTypeKey = 2
                          and ss.busVinSid is null
                          AND bbv.vehicleState = '0002'
                          and bo.nodeState = '已办结'
                          and bo.contractNo NOT LIKE '%2023%'
                        GROUP BY bv.sid,
                                 bo.useOrgSid,
                                 bm.modelSid,
                                 bm.modelConfigSid
                        having money > 0
                    ) a
               GROUP BY a.contractNo,
                        a.useOrgSid,
                        a.vehMConfigSid,
                        a.vehModelSid) b
         group by b.useOrgSid, b.vehModelSid, b.vehMConfigSid) as s on
                 r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
     SET r.`loan_not_amount`=ROUND(s.scount / 10000, 2)
     WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
 */

-- 金融未放款数量已信审终审--- 截止当日贷款业务已信审终审且融资放款未认款的台数。
    /*update daily_report r inner join (
        select sum(b.scount) AS scount,
               b.useOrgSid,
               b.NAME,
               b.contractNo,
               b.vehMConfigSid,
               b.vehModelSid
        from (SELECT count(a.id) AS scount,
                     a.useOrgSid,
                     a.NAME,
                     a.contractNo,
                     a.vehMConfigSid,
                     a.vehModelSid
              FROM (
                       SELECT bv.id,
                              bo.useOrgSid,
                              bm.modelConfigSid AS vehMConfigSid,
                              bm.modelSid       AS vehModelSid,
                              so.NAME,
                              SUM(s.reveivableMoney),
                              SUM(s.subscriptionMoney),
                              bo.contractNo
                       FROM anrui_buscenter.bus_sales_order_vehicle bv
                                LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                          ON bm.salesOrderSid = bv.salesOrderSid
                                LEFT JOIN (
                           SELECT fd.reveivableMoney,
                                  fd.busVinSid,
                                  IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                           FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                    LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                              ON fs.receivablesSid = fd.sid
                           WHERE fd.kxState = '01'
                             AND fs.auditState = 3
                             AND fd.receivablesName = '融资放款'
                           GROUP BY fd.sid
                           UNION ALL
                           SELECT fd.reveivableMoney,
                                  fd.busVinSid,
                                  0 AS subscriptionMoney
                           FROM anrui_fin.fin_uncollected_receivables_detailed fd
                           WHERE fd.kxState = '01'
                             AND fd.receivablesName = '融资放款'
                             AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                FROM anrui_fin.fin_selected_receivables_detailed fs
                                                WHERE fs.`auditState` = 3
                                                  AND fs.`receivablesName` = '融资放款')
                           GROUP BY fd.sid
                       ) s ON s.busVinSid = bv.sid
                                LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                LEFT JOIN anrui_riskcenter.loan_capital_credit_result lr
                                          ON lr.loanContractSid = bv.loanContractSid
                       WHERE bo.payTypeKey = 2
                         AND lr.capCarefulResult = '通过'
                       GROUP BY bv.sid,
                                bo.useOrgSid,
                                bm.modelSid,
                                bm.modelConfigSid
                       HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
              GROUP BY a.contractNo, a.useOrgSid,
                       a.vehMConfigSid,
                       a.vehModelSid
              union all
              SELECT count(a.id) AS scount,
                     a.useOrgSid,
                     a.NAME,
                     a.contractNo,
                     a.vehMConfigSid,
                     a.vehModelSid
              FROM (
                       SELECT bv.id,
                              bo.useOrgSid,
                              bm.modelConfigSid AS vehMConfigSid,
                              bm.modelSid       AS vehModelSid,
                              so.NAME,
                              SUM(s.reveivableMoney),
                              SUM(s.subscriptionMoney),
                              bo.contractNo
                       FROM anrui_buscenter.bus_sales_order_vehicle bv
                                LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                          ON bm.salesOrderSid = bv.salesOrderSid
                                LEFT JOIN (
                           SELECT fd.reveivableMoney,
                                  fd.busVinSid,
                                  IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                           FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                    LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                              ON fs.receivablesSid = fd.sid
                           WHERE fd.kxState = '01'
                             AND fs.auditState = 3
                             AND fd.receivablesName = '融资放款'
                           GROUP BY fd.sid
                           UNION ALL
                           SELECT fd.reveivableMoney,
                                  fd.busVinSid,
                                  0 AS subscriptionMoney
                           FROM anrui_fin.fin_uncollected_receivables_detailed fd
                           WHERE fd.kxState = '01'
                             AND fd.receivablesName = '融资放款'
                             AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                FROM anrui_fin.fin_selected_receivables_detailed fs
                                                WHERE fs.`auditState` = 3
                                                  AND fs.`receivablesName` = '融资放款')
                           GROUP BY fd.sid
                       ) s ON s.busVinSid = bv.sid
                                LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                LEFT JOIN anrui_riskcenter.loan_noguarantee_credit_review lr
                                          ON lr.borrowerSid = bv.borrowerSid
                       WHERE bo.payTypeKey = 2
                         AND lr.creditReview = '通过'
                       GROUP BY bv.sid,
                                bo.useOrgSid,
                                bm.modelSid,
                                bm.modelConfigSid
                       HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
              GROUP BY a.contractNo, a.useOrgSid,
                       a.vehMConfigSid,
                       a.vehModelSid) b
        group by b.useOrgSid, b.vehModelSid, b.vehMConfigSid) as s on
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
    SET r.`loan_not_counts`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/

-- 金融未放款金额已信审终审-- 截止当日贷款业务已信审终审且融资放款未认款的台数融资放款金额之和

    /* update daily_report r inner join (
         SELECT SUM(b.scount) AS scount,
                b.useOrgSid,
                b.NAME,
                b.contractNo,
                b.vehMConfigSid,
                b.vehModelSid
         from (
                  SELECT SUM(a.scount) AS scount,
                         a.useOrgSid,
                         a.NAME,
                         a.contractNo,
                         a.vehMConfigSid,
                         a.vehModelSid
                  FROM (
                           SELECT bv.id,
                                  bo.useOrgSid,
                                  bm.modelConfigSid                                      AS vehMConfigSid,
                                  bm.modelSid                                            AS vehModelSid,
                                  so.NAME,
                                  SUM(s.reveivableMoney),
                                  SUM(s.subscriptionMoney),
                                  bo.contractNo,
                                  (
                                      SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                           FROM anrui_buscenter.bus_sales_order_vehicle bv
                                    LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                    LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                    LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                              ON bm.salesOrderSid = bv.salesOrderSid
                                    LEFT JOIN (
                               SELECT fd.reveivableMoney,
                                      fd.busVinSid,
                                      IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                               FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                        LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                  ON fs.receivablesSid = fd.sid
                               WHERE fd.kxState = '01'
                                 AND fs.auditState = 3
                                 AND fd.receivablesName = '融资放款'
                               GROUP BY fd.sid
                               UNION ALL
                               SELECT fd.reveivableMoney,
                                      fd.busVinSid,
                                      0 AS subscriptionMoney
                               FROM anrui_fin.fin_uncollected_receivables_detailed fd
                               WHERE fd.kxState = '01'
                                 AND fd.receivablesName = '融资放款'
                                 AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                    FROM anrui_fin.fin_selected_receivables_detailed fs
                                                    WHERE fs.`auditState` = 3
                                                      AND fs.`receivablesName` = '融资放款')
                               GROUP BY fd.sid
                           ) s ON s.busVinSid = bv.sid
                                    LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                    LEFT JOIN anrui_riskcenter.loan_capital_credit_result lr
                                              ON lr.loanContractSid = bv.loanContractSid
                           WHERE bo.payTypeKey = 2
                             AND lr.capCarefulResult = '通过'
                           GROUP BY bv.sid,
                                    bo.useOrgSid,
                                    bm.modelSid,
                                    bm.modelConfigSid
                           HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                  GROUP BY a.contractNo, a.useOrgSid,
                           a.vehMConfigSid,
                           a.vehModelSid
                  UNION ALL
                  SELECT SUM(a.scount) AS scount,
                         a.useOrgSid,
                         a.NAME,
                         a.contractNo,
                         a.vehMConfigSid,
                         a.vehModelSid
                  FROM (
                           SELECT bv.id,
                                  bo.useOrgSid,
                                  bm.modelConfigSid                                      AS vehMConfigSid,
                                  bm.modelSid                                            AS vehModelSid,
                                  so.NAME,
                                  SUM(s.reveivableMoney),
                                  SUM(s.subscriptionMoney),
                                  bo.contractNo,
                                  (
                                      SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                           FROM anrui_buscenter.bus_sales_order_vehicle bv
                                    LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                    LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                    LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                              ON bm.salesOrderSid = bv.salesOrderSid
                                    LEFT JOIN (
                               SELECT fd.reveivableMoney,
                                      fd.busVinSid,
                                      IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                               FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                        LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                  ON fs.receivablesSid = fd.sid
                               WHERE fd.kxState = '01'
                                 AND fs.auditState = 3
                                 AND fd.receivablesName = '融资放款'
                               GROUP BY fd.sid
                               UNION ALL
                               SELECT fd.reveivableMoney,
                                      fd.busVinSid,
                                      0 AS subscriptionMoney
                               FROM anrui_fin.fin_uncollected_receivables_detailed fd
                               WHERE fd.kxState = '01'
                                 AND fd.receivablesName = '融资放款'
                                 AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                    FROM anrui_fin.fin_selected_receivables_detailed fs
                                                    WHERE fs.`auditState` = 3
                                                      AND fs.`receivablesName` = '融资放款')
                               GROUP BY fd.sid
                           ) s ON s.busVinSid = bv.sid
                                    LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                    LEFT JOIN anrui_riskcenter.loan_noguarantee_credit_review lr
                                              ON lr.borrowerSid = bv.borrowerSid
                           WHERE bo.payTypeKey = 2
                             AND lr.creditReview = '通过'
                           GROUP BY bv.sid,
                                    bo.useOrgSid,
                                    bm.modelSid,
                                    bm.modelConfigSid
                           HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                  GROUP BY a.contractNo, a.useOrgSid,
                           a.vehMConfigSid,
                           a.vehModelSid) b
         group by b.useOrgSid, b.vehModelSid
                , b.vehMConfigSid) as s on
                 r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
     SET r.`loan_not_amounts`=ROUND(s.scount / 10000, 2)
     WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/


-- 金融未放款 统计规则调整：包含担保和非担保。 金融未放款（已开票）：截止当日贷款业务已开票的，融资放款应收未认款金额+未生成融资放款的总贷款金额。
-- 台数：

    update daily_report r inner join (
        SELECT sum(b.scount) AS scount,
               b.useOrgSid,
               b.NAME,
               b.contractNo,
               b.vehMConfigSid,
               b.vehModelSid
        FROM (
                 SELECT count(a.id) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bv.id,
                                 bo.useOrgSid,
                                 bm.modelConfigSid AS vehMConfigSid,
                                 bm.modelSid       AS vehModelSid,
                                 so.NAME,
                                 SUM(s.reveivableMoney),
                                 SUM(s.subscriptionMoney),
                                 bo.contractNo
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   left join anrui_fin.fin_vehicle_invoice ffi
                                             on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo
                                   LEFT JOIN (
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                       LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                 ON fs.receivablesSid = fd.sid
                              WHERE fd.kxState = '01'
                                AND fs.auditState = 3
                                AND fd.receivablesName = '融资放款'
                              GROUP BY fd.sid
                              UNION ALL
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     0 AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                              WHERE fd.kxState = '01'
                                AND fd.receivablesName = '融资放款'
                                AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                   FROM anrui_fin.fin_selected_receivables_detailed fs
                                                   WHERE fs.`auditState` = 3
                                                     AND fs.`receivablesName` = '融资放款')
                              GROUP BY fd.sid
                          ) s ON s.busVinSid = bv.sid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                          WHERE bo.payTypeKey = 2
                            AND ffi.billingStateKey = '002'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
                 UNION ALL
                 SELECT count(a.id) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bv.id,
                                 bo.useOrgSid,
                                 bm.modelConfigSid      AS vehMConfigSid,
                                 bm.modelSid            AS vehModelSid,
                                 so.NAME,
                                 bo.contractNo,
                                 IFNULL(sss.money, '0') AS money
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                   LEFT JOIN (SELECT furd.busVinSid
                                              FROM anrui_fin.fin_uncollected_receivables_detailed furd
                                              WHERE furd.receivablesName = '融资放款'
                                              GROUP BY furd.busVinSid) ss ON ss.busVinSid = bv.sid
                                   LEFT JOIN (
                              SELECT (ls.loanTotal - lo.loanDownPay) AS money,
                                     ls.salesOrderSid
                              FROM anrui_riskcenter.loan_solutions ls
                                       LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo
                                                 ON lo.solutionsSid = ls.sid
                          ) sss ON sss.salesOrderSid = bv.salesOrderSid
                                   left join anrui_fin.fin_vehicle_invoice ffi
                                             on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo
                          WHERE bo.payTypeKey = 2
                            AND ss.busVinSid IS NULL
                            AND ffi.billingStateKey = '002'
                            AND bo.nodeState = '已办结'
                            AND bo.contractNo NOT LIKE '%2023%'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING money > 0
                      ) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
             ) b
        GROUP BY b.useOrgSid,
                 b.vehModelSid,
                 b.vehMConfigSid) as s on
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
    SET r.`loan_not_count`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 金融未放款已开票金额
    update daily_report r inner join (
        SELECT SUM(b.scount) AS scount,
               b.useOrgSid,
               b.NAME,
               b.contractNo,
               b.vehMConfigSid,
               b.vehModelSid
        FROM (
                 SELECT SUM(a.scount) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bv.id,
                                 bo.useOrgSid,
                                 bm.modelConfigSid                                      AS vehMConfigSid,
                                 bm.modelSid                                            AS vehModelSid,
                                 so.NAME,
                                 SUM(s.reveivableMoney),
                                 SUM(s.subscriptionMoney),
                                 bo.contractNo,
                                 (
                                     SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   LEFT JOIN (
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                       LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                 ON fs.receivablesSid = fd.sid
                              WHERE fd.kxState = '01'
                                AND fs.auditState = 3
                                AND fd.receivablesName = '融资放款'
                              GROUP BY fd.sid
                              UNION ALL
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     0 AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                              WHERE fd.kxState = '01'
                                AND fd.receivablesName = '融资放款'
                                AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                   FROM anrui_fin.fin_selected_receivables_detailed fs
                                                   WHERE fs.`auditState` = 3
                                                     AND fs.`receivablesName` = '融资放款')
                              GROUP BY fd.sid
                          ) s ON s.busVinSid = bv.sid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                   left join anrui_fin.fin_vehicle_invoice ffi
                                             on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo
                          WHERE bo.payTypeKey = 2
                            AND ffi.billingStateKey = '002'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
                 UNION ALL
                 SELECT sum(a.money) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bo.useOrgSid,
                                 bm.modelConfigSid      AS vehMConfigSid,
                                 bm.modelSid            AS vehModelSid,
                                 so.NAME,
                                 bo.contractNo,
                                 IFNULL(sss.money, '0') AS money
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                   LEFT JOIN (SELECT furd.busVinSid
                                              FROM anrui_fin.fin_uncollected_receivables_detailed furd
                                              WHERE furd.receivablesName = '融资放款'
                                              GROUP BY furd.busVinSid) ss ON ss.busVinSid = bv.sid
                                   LEFT JOIN (
                              SELECT (ls.loanTotal - lo.loanDownPay) AS money,
                                     ls.salesOrderSid
                              FROM anrui_riskcenter.loan_solutions ls
                                       LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo
                                                 ON lo.solutionsSid = ls.sid
                          ) sss ON sss.salesOrderSid = bv.salesOrderSid
                                   left join anrui_fin.fin_vehicle_invoice ffi
                                             on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo
                          WHERE bo.payTypeKey = 2
                            AND ss.busVinSid IS NULL
                            AND ffi.billingStateKey = '002'
                            AND bo.nodeState = '已办结'
                            AND bo.contractNo NOT LIKE '%2023%'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING money > 0
                      ) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
             ) b
        GROUP BY b.useOrgSid,
                 b.vehModelSid,
                 b.vehMConfigSid) as s on
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
    SET r.`loan_not_amount`=ROUND(s.scount / 10000, 2)
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


    -- 金融未放款（已终审）：截止当日贷款业务的已开票且信审终审已通过，统计融资放款未认款金额。
-- 已终审台数
    update daily_report r inner join (
        SELECT sum(b.scount) AS scount,
               b.useOrgSid,
               b.NAME,
               b.contractNo,
               b.vehMConfigSid,
               b.vehModelSid
        FROM (
                 SELECT count(a.id) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bv.id,
                                 bo.useOrgSid,
                                 bm.modelConfigSid AS vehMConfigSid,
                                 bm.modelSid       AS vehModelSid,
                                 so.NAME,
                                 SUM(s.reveivableMoney),
                                 SUM(s.subscriptionMoney),
                                 bo.contractNo
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   LEFT JOIN (
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                       LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                 ON fs.receivablesSid = fd.sid
                              WHERE fd.kxState = '01'
                                AND fs.auditState = 3
                                AND fd.receivablesName = '融资放款'
                              GROUP BY fd.sid
                              UNION ALL
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     0 AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                              WHERE fd.kxState = '01'
                                AND fd.receivablesName = '融资放款'
                                AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                   FROM anrui_fin.fin_selected_receivables_detailed fs
                                                   WHERE fs.`auditState` = 3
                                                     AND fs.`receivablesName` = '融资放款')
                              GROUP BY fd.sid
                          ) s ON s.busVinSid = bv.sid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                   LEFT JOIN anrui_riskcenter.loan_capital_credit_result lr
                                             ON lr.loanContractSid = bv.loanContractSid
                                   LEFT JOIN anrui_fin.fin_vehicle_invoice ffi ON ffi.vehicleSid = bbv.sid
                              AND ffi.contractNo = bo.contractNo
                          WHERE bo.payTypeKey = 2
                            AND lr.capCarefulResult = '通过'
                            AND ffi.billingStateKey = '002'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
                 UNION ALL
                 SELECT count(a.id) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bv.id,
                                 bo.useOrgSid,
                                 bm.modelConfigSid AS vehMConfigSid,
                                 bm.modelSid       AS vehModelSid,
                                 so.NAME,
                                 SUM(s.reveivableMoney),
                                 SUM(s.subscriptionMoney),
                                 bo.contractNo
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   LEFT JOIN (
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                       LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                 ON fs.receivablesSid = fd.sid
                              WHERE fd.kxState = '01'
                                AND fs.auditState = 3
                                AND fd.receivablesName = '融资放款'
                              GROUP BY fd.sid
                              UNION ALL
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     0 AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                              WHERE fd.kxState = '01'
                                AND fd.receivablesName = '融资放款'
                                AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                   FROM anrui_fin.fin_selected_receivables_detailed fs
                                                   WHERE fs.`auditState` = 3
                                                     AND fs.`receivablesName` = '融资放款')
                              GROUP BY fd.sid
                          ) s ON s.busVinSid = bv.sid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                   LEFT JOIN anrui_riskcenter.loan_noguarantee_credit_review lr
                                             ON lr.borrowerSid = bv.borrowerSid
                                   LEFT JOIN anrui_fin.fin_vehicle_invoice ffi ON ffi.vehicleSid = bbv.sid
                              AND ffi.contractNo = bo.contractNo
                          WHERE bo.payTypeKey = 2
                            AND lr.creditReview = '通过'
                            AND ffi.billingStateKey = '002'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
             ) b
        GROUP BY b.useOrgSid,
                 b.vehModelSid,
                 b.vehMConfigSid) as s on
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
    SET r.`loan_not_counts`=s.scount
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();

-- 已终审已开票金额
    update daily_report r inner join (
        SELECT SUM(b.scount) AS scount,
               b.useOrgSid,
               b.NAME,
               b.contractNo,
               b.vehMConfigSid,
               b.vehModelSid
        FROM (
                 SELECT SUM(a.scount) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bv.id,
                                 bo.useOrgSid,
                                 bm.modelConfigSid                                      AS vehMConfigSid,
                                 bm.modelSid                                            AS vehModelSid,
                                 so.NAME,
                                 SUM(s.reveivableMoney),
                                 SUM(s.subscriptionMoney),
                                 bo.contractNo,
                                 (
                                     SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   LEFT JOIN (
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                       LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                 ON fs.receivablesSid = fd.sid
                              WHERE fd.kxState = '01'
                                AND fs.auditState = 3
                                AND fd.receivablesName = '融资放款'
                              GROUP BY fd.sid
                              UNION ALL
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     0 AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                              WHERE fd.kxState = '01'
                                AND fd.receivablesName = '融资放款'
                                AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                   FROM anrui_fin.fin_selected_receivables_detailed fs
                                                   WHERE fs.`auditState` = 3
                                                     AND fs.`receivablesName` = '融资放款')
                              GROUP BY fd.sid
                          ) s ON s.busVinSid = bv.sid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                   LEFT JOIN anrui_riskcenter.loan_capital_credit_result lr
                                             ON lr.loanContractSid = bv.loanContractSid
                                   LEFT JOIN anrui_fin.fin_vehicle_invoice ffi ON ffi.vehicleSid = bbv.sid
                              AND ffi.contractNo = bo.contractNo
                          WHERE bo.payTypeKey = 2
                            AND lr.capCarefulResult = '通过'
                            AND ffi.billingStateKey = '002'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
                 UNION ALL
                 SELECT SUM(a.scount) AS scount,
                        a.useOrgSid,
                        a.NAME,
                        a.contractNo,
                        a.vehMConfigSid,
                        a.vehModelSid
                 FROM (
                          SELECT bv.id,
                                 bo.useOrgSid,
                                 bm.modelConfigSid                                      AS vehMConfigSid,
                                 bm.modelSid                                            AS vehModelSid,
                                 so.NAME,
                                 SUM(s.reveivableMoney),
                                 SUM(s.subscriptionMoney),
                                 bo.contractNo,
                                 (
                                     SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount
                          FROM anrui_buscenter.bus_sales_order_vehicle bv
                                   LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid
                                   LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid
                                   LEFT JOIN anrui_buscenter.bus_sales_order_model bm
                                             ON bm.salesOrderSid = bv.salesOrderSid
                                   LEFT JOIN (
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                                       LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs
                                                 ON fs.receivablesSid = fd.sid
                              WHERE fd.kxState = '01'
                                AND fs.auditState = 3
                                AND fd.receivablesName = '融资放款'
                              GROUP BY fd.sid
                              UNION ALL
                              SELECT fd.reveivableMoney,
                                     fd.busVinSid,
                                     0 AS subscriptionMoney
                              FROM anrui_fin.fin_uncollected_receivables_detailed fd
                              WHERE fd.kxState = '01'
                                AND fd.receivablesName = '融资放款'
                                AND fd.sid NOT IN (SELECT fs.`receivablesSid`
                                                   FROM anrui_fin.fin_selected_receivables_detailed fs
                                                   WHERE fs.`auditState` = 3
                                                     AND fs.`receivablesName` = '融资放款')
                              GROUP BY fd.sid
                          ) s ON s.busVinSid = bv.sid
                                   LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid
                                   LEFT JOIN anrui_riskcenter.loan_noguarantee_credit_review lr
                                             ON lr.borrowerSid = bv.borrowerSid
                                   LEFT JOIN anrui_fin.fin_vehicle_invoice ffi ON ffi.vehicleSid = bbv.sid
                              AND ffi.contractNo = bo.contractNo
                          WHERE bo.payTypeKey = 2
                            AND lr.creditReview = '通过'
                            AND ffi.billingStateKey = '002'
                          GROUP BY bv.sid,
                                   bo.useOrgSid,
                                   bm.modelSid,
                                   bm.modelConfigSid
                          HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a
                 GROUP BY a.contractNo,
                          a.useOrgSid,
                          a.vehMConfigSid,
                          a.vehModelSid
             ) b
        GROUP BY b.useOrgSid,
                 b.vehModelSid,
                 b.vehMConfigSid) as s on
                r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid
    SET r.`loan_not_amounts`=ROUND(s.scount / 10000, 2)
    WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();


END