-- 更新库存-排产-未定
UPDATE daily_report r
    INNER JOIN (
        select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid
        from (
                 select ifnull(sum(si.num), 0) as scount, si.useOrgSid, si.modelSid, si.configSid modelConfigSid
                 from anrui_base.bus_vehicle_order bo
                          left join anrui_scm.scm_apply_inbound si on bo.purchaseRequisitionSid = si.vehicleOrderSid
                 where (si.nodeState != '已办结' and si.nodeState != '终止')
                   and bo.isDelete <> 1
                   and LENGTH(offlineDate) > 0
                   and bo.sid not in (select bbbbo.linkSid from anrui_buscenter.bus_sales_vehicle_order bbbbo)
                 group by bo.createOrgSid
                 union all
                 select ifnull(sum(bo.platformNo), 0) as scount,
                        bo.useOrgSid,
                        bd.vehicleSid,
                        bd.configSid                     modelConfigSid
                 from anrui_base.bus_vehicle_order bo
                          left join anrui_base.bus_vehicle_apply_detail bd on bd.sid = bo.purchaseApplyMediumModelSid
                 where bo.isDelete <> 1
                   and LENGTH(offlineDate) = 0
                   and bo.orderStatus != '已作废'
                   and bo.sid not in (select bbbbo.linkSid from anrui_buscenter.bus_sales_vehicle_order bbbbo)
                 group by bo.createOrgSid
             ) 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

UPDATE daily_report r
    INNER JOIN (
        select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid
        from (
                 /* select ifnull(sum(si.num), 0) as scount, si.useOrgSid, si.modelSid, si.configSid modelConfigSid
                  from anrui_base.bus_vehicle_order bo
                           left join anrui_scm.scm_apply_inbound si on bo.purchaseRequisitionSid = si.vehicleOrderSid
                  where (si.nodeState != '已办结' and si.nodeState != '终止')
                    and bo.isDelete <> 1
                    and LENGTH(offlineDate) > 0
                    and bo.sid in (select bbbbo.linkSid from anrui_buscenter.bus_sales_vehicle_order bbbbo)
                  group by bo.createOrgSid
                  union all
                  select ifnull(sum(bo.platformNo), 0) as scount, bo.useOrgSid, bd.vehicleSid, bd.configSid modelConfigSid
                  from anrui_base.bus_vehicle_order bo
                           left join anrui_base.bus_vehicle_apply_detail bd on bd.sid = bo.purchaseApplyMediumModelSid
                  where
                          bo.isDelete <> 1
                    and LENGTH(offlineDate) >0
                    and bo.sid in (select bbbbo.linkSid from anrui_buscenter.bus_sales_vehicle_order bbbbo)
                  group by bo.createOrgSid*/
                 SELECT si.useOrgSid,
                        si.modelSid,
                        si.configSid            modelConfigSid,
                        bo.sid,
                        ifnull(ab.counts, 0) as scount
                 FROM anrui_base.bus_vehicle_order bo
                          LEFT JOIN anrui_scm.scm_apply_inbound si ON bo.purchaseRequisitionSid = si.vehicleOrderSid
                          LEFT JOIN (
                     SELECT bbbbo.linkSid,
                            ifnull(count(bbbbo.linkSid), 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'
                     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
                   AND LENGTH(offlineDate) > 0
                 group by bo.createOrgSid
             ) 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 r
    INNER JOIN (
        select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid
        from (
                 select bo.platformNo as scount, si.useOrgSid, si.modelSid, si.configSid modelConfigSid
                 from anrui_base.bus_vehicle_order bo
                          left join anrui_scm.scm_apply_inbound si on bo.purchaseRequisitionSid = si.vehicleOrderSid
                 where si.nodeState != '已办结'
                   and bo.isDelete <> 1
                   and LENGTH(offlineDate) > 0
                 union all
                 select bo.platformNo as scount, bo.useOrgSid, bd.vehicleSid modelSid, bd.configSid modelConfigSid
                 from anrui_base.bus_vehicle_order bo
                          left join anrui_base.bus_vehicle_apply_detail bd on bd.sid = bo.purchaseApplyMediumModelSid
                 where LENGTH(offlineDate) < 1) 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_subtotal` = s.scount
WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/

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

-- 简易订单-每日

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

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 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(), '%')
                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_subtotal_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 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'), '%')
                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_subtotal_month` = s.scount
WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/
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
/*UPDATE daily_report r
    INNER JOIN (select count(bs.id) as scount, bo.useOrgSid, bm.modelSid, bm.modelConfigSid
                from anrui_base.base_vehicle_state bs
                         left join anrui_buscenter.bus_sales_order bo on bo.sid = bs.saleOrderSid
                         left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
                where bs.busState = '401'
                  and (bs.finState = 1 or bs.carryVehicleState = 1)
                group by bo.useOrgSid, bm.modelSid, bm.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 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 <> '0002'
                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();

-- 销售


-- 本日销售全款
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.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
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.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 r
    INNER JOIN (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                from anrui_base.base_vehicle bv
                where bv.salesDate 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.`sale_subtotal_day` = s.scount
WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/
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
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.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
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.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 r
    INNER JOIN (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                from anrui_base.base_vehicle bv
                where bv.salesDate 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.`sale_subtotal_month` = s.scount
WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/
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
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.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
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.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 r
    INNER JOIN (select count(bv.id) as scount, bv.modelSid, bv.modelConfigSid, bv.useOrgSid
                from anrui_base.base_vehicle bv
                where bv.salesDate 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.`sale_subtotal_year` = s.scount
WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/
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_vehicle bv on bhi.vinSid = bv.linkSid
             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_vehicle bv on bhi.vinSid = bv.linkSid
             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 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_vehicle bv on bhi.vinSid = bv.linkSid
             left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
    where bh.closingDate like concat('%', CURDATE(), '%')
    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_subtotal_day = s.scount
where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/

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_vehicle bv on bhi.vinSid = bv.linkSid
             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_vehicle bv on bhi.vinSid = bv.linkSid
             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 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_vehicle bv on bhi.vinSid = bv.linkSid
             left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
    where bh.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
    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_subtotal_month = s.scount
where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/
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_vehicle bv on bhi.vinSid = bv.linkSid
             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_vehicle bv on bhi.vinSid = bv.linkSid
             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 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_vehicle bv on bhi.vinSid = bv.linkSid
             left join anrui_buscenter.bus_sales_order bo on bo.sid = bh.orderSid
    where bh.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y'), '%')
    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_subtotal_year = s.scount
where DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/
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') 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 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、欠款出库金额万元、金融未放款数量、金融未放款金额（万元）
-- 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
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
                                                    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'
                                                 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
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
                                                  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'
                                                  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();


-- 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
        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.useOrgSid,
        a.vehMConfigSid,
        a.vehModelSid) 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( 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.useOrgSid,
        a.vehMConfigSid,
        a.vehModelSid) 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();


-- 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();