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2119 lines
131 KiB
2119 lines
131 KiB
CREATE
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DEFINER = `root`@`%` PROCEDURE `pro_daily_report_update`()
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BEGIN
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-- 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)
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UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
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FROM anrui_base.`base_vehicle`
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WHERE vehicleState <> '0002'
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AND vehicleState <> '0004'
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AND vehicleState <> '0007'
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AND isDelete <> 1
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AND lockedState <> '02'
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GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
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r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
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SET r.`stock_unreserve`=s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 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）
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UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
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FROM anrui_base.`base_vehicle`
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WHERE vehicleState <> '0002'
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AND vehicleState <> '0004'
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AND vehicleState <> '0007'
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AND isDelete <> 1
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AND lockedState = '02'
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GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
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r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
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SET r.`stock_reserve`=s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 更新库存-小计
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UPDATE daily_report
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SET stock_subtotal=stock_unreserve + stock_reserve
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 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）
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UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
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FROM anrui_base.`base_vehicle`
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WHERE vehicleState <> '0002'
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AND vehicleState <> '0004'
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AND vehicleState <> '0007'
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AND isDelete <> 1
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AND lockedState <> '02'
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AND settlementStatus = '2'
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GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
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r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
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SET r.`stock_buyout_unreserve`=s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 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）
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UPDATE daily_report r INNER JOIN (SELECT COUNT(id) AS scount, `useOrgSid`, `modelSid`, `modelConfigSid`
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FROM anrui_base.`base_vehicle`
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WHERE vehicleState <> '0002'
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AND vehicleState <> '0004'
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AND vehicleState <> '0007'
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AND isDelete <> 1
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AND lockedState = '02'
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AND settlementStatus = '2'
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GROUP BY `useOrgSid`, `modelSid`, `modelConfigSid`) AS s ON
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r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.modelSid AND r.vehMConfigSid = s.modelConfigSid
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SET r.`stock_buyout_reserve`=s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 更新库存-买断-小计
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UPDATE daily_report
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SET `stock_buyout_subtotal`=`stock_buyout_unreserve` + `stock_buyout_reserve`
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 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）
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UPDATE daily_report r
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INNER JOIN (
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select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid, v.carBrand, v.orderNo
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from (
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select ifnull(si.num, 0) as scount,
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si.useOrgSid,
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si.modelSid,
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si.configSid modelConfigSid,
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bbm.carBrand,
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bbo.orderNo
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from anrui_base.bus_vehicle_apply bo
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left join anrui_scm.scm_apply_inbound si on bo.sid = si.vehicleOrderSid
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left join anrui_base.bus_vehicle_order bbo on bbo.purchaseRequisitionSid = bo.sid
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left join anrui_base.base_vehicle_model bbm on bbm.sid = si.modelSid
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where (si.nodeState != '已办结' and si.nodeState != '终止')
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and bo.isDelete <> 1
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and bo.applyTypeKey = '001'
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and bo.sid not in (select bbbbo.linkSid
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from anrui_buscenter.bus_sales_vehicle_order bbbbo
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LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
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WHERE LENGTH(bb.nodeState) > 0
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AND bb.nodeState != '终止'
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and bb.nodeState != '销售订单申请'
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group by bbbbo.linkSid)
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group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid
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union all
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select ifnull(sum(bo.platformNo), 0) - ifnull(sum(ab.counts), 0) as scount,
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bo.useOrgSid,
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bd.vehicleSid,
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bd.configSid modelConfigSid,
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bbm.carBrand,
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bo.orderNo
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from anrui_base.bus_vehicle_order bo
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left join anrui_base.bus_vehicle_apply_detail bd
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on bd.sid = bo.purchaseApplyMediumModelSid
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left join anrui_base.base_vehicle_model bbm on bbm.sid = bd.vehicleSid
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LEFT JOIN (
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SELECT bbbbo.linkSid,
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ifnull(sum(bbbbo.usingNum), 0) as counts
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FROM anrui_buscenter.bus_sales_vehicle_order bbbbo
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LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
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WHERE LENGTH(bb.nodeState) > 0
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AND bb.nodeState != '终止'
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and bb.nodeState != '销售订单申请'
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group by bbbbo.linkSid
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) ab ON ab.linkSid = bo.sid
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where bo.isDelete <> 1
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and (offlineDate is null or offlineDate = '')
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and bo.orderStatus != '已作废'
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and LENGTH(bo.orderNo) > 0
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group by bo.sid, bo.createOrgSid, bd.vehicleSid, bd.configSid
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union all
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select ifnull(si.num, 0) as scount,
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si.useOrgSid,
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si.modelSid,
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si.configSid modelConfigSid,
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bbm.carBrand,
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0
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from anrui_base.bus_vehicle_apply bo
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left join anrui_scm.scm_apply_inbound si on bo.sid = si.vehicleOrderSid
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left join anrui_base.base_vehicle_model bbm on bbm.sid = si.modelSid
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where (si.nodeState != '已办结' and si.nodeState != '终止')
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and bo.isDelete <> 1
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and bo.applyTypeKey = '004'
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group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid
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) as v
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GROUP BY v.`useOrgSid`,
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v.`modelSid`,
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v.`modelConfigSid`
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`pcOrder_unreserve` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 更新库存-排产已定（未入库且被销售订单锁定的台数）
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UPDATE daily_report r
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INNER JOIN (
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select sum(v.scount) as scount, v.useOrgSid, v.modelSid, v.modelConfigSid
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from (
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SELECT si.useOrgSid,
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si.modelSid,
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si.configSid modelConfigSid,
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bo.sid,
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ifnull(ab.counts, 0) as scount
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FROM anrui_base.bus_vehicle_apply bo
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LEFT JOIN anrui_scm.scm_apply_inbound si ON bo.sid = si.vehicleOrderSid
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LEFT JOIN (
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SELECT bbbbo.linkSid,
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ifnull(sum(bbbbo.usingNum), 0) as counts
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FROM anrui_buscenter.bus_sales_vehicle_order bbbbo
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LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
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WHERE LENGTH(bb.nodeState) > 0
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AND bb.nodeState != '终止'
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and bb.nodeState != '销售订单申请'
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group by bbbbo.linkSid
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) ab ON ab.linkSid = bo.sid
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WHERE (si.nodeState != '已办结' AND si.nodeState != '终止')
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AND bo.isDelete <> 1
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group by si.applicationCode, bo.createOrgSid, si.modelSid, si.configSid
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UNION ALL
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SELECT bo.useOrgSid,
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bd.vehicleSid modelSid,
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bd.configSid,
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bo.sid,
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ifnull(ab.counts, 0) as scount
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FROM anrui_base.bus_vehicle_order bo
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LEFT JOIN anrui_base.bus_vehicle_apply_detail bd
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ON bd.sid = bo.purchaseApplyMediumModelSid
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LEFT JOIN anrui_base.base_vehicle_model bbm ON bbm.sid = bd.vehicleSid
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LEFT JOIN (
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SELECT bbbbo.linkSid,
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ifnull(sum(bbbbo.usingNum), 0) as counts
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FROM anrui_buscenter.bus_sales_vehicle_order bbbbo
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LEFT JOIN anrui_buscenter.bus_sales_order bb ON bb.sid = bbbbo.salesOrderSid
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WHERE LENGTH(bb.nodeState) > 0
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AND bb.nodeState != '终止'
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and bb.nodeState != '销售订单申请'
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group by bbbbo.linkSid
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) ab ON ab.linkSid = bo.sid
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WHERE bo.isDelete <> 1
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AND LENGTH(offlineDate) = 0
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AND bo.orderStatus != '已作废'
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group by bo.createOrgSid, bd.vehicleSid, bd.configSid
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) as v
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GROUP BY v.`useOrgSid`,
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v.`modelSid`,
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v.`modelConfigSid`
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`pcOrder_reserve` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 更新库存- 排产小计
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UPDATE daily_report
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SET pcOrder_subtotal=pcOrder_reserve + pcOrder_unreserve
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 简易订单-每日（简易订单今日已办结的）
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UPDATE daily_report r
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INNER JOIN (select count(bbv.id) as scount, bbv.modelSid, bbv.modelConfigSid, bbm.orgSid useOrgSid
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from anrui_buscenter.bus_main_deposit bbm
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left join anrui_buscenter.bus_deposit_vehicle bbv on bbv.billSid = bbm.sid
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where bbm.createTime like concat('%', CURDATE(), '%')
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and bbm.nodeState = '已办结'
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GROUP BY `useOrgSid`,
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`modelSid`,
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`modelConfigSid`
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`simpleOrder_day` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 简易订单-每月（简易订单本月已办结的）
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UPDATE daily_report r
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INNER JOIN (select count(bbv.id) as scount, bbv.modelSid, bbv.modelConfigSid, bbm.orgSid useOrgSid
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from anrui_buscenter.bus_main_deposit bbm
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left join anrui_buscenter.bus_deposit_vehicle bbv on bbv.billSid = bbm.sid
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where bbm.createTime like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
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and bbm.nodeState = '已办结'
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GROUP BY `useOrgSid`,
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`modelSid`,
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`modelConfigSid`
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`simpleOrder_month` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 销售订单-本日-全款
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UPDATE daily_report r
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INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
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from anrui_buscenter.bus_sales_order bo
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left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
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where bo.closingDate like concat('%', CURDATE(), '%')
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and bo.payTypeKey = 1
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and bo.nodeState = '已办结'
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group by useOrgSid, modelSid, modelConfigSid
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`saleOrder_full_day` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 销售订单-本日-贷款
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UPDATE daily_report r
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INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
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from anrui_buscenter.bus_sales_order bo
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left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
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where bo.closingDate like concat('%', CURDATE(), '%')
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and bo.payTypeKey = 2
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and bo.nodeState = '已办结'
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group by useOrgSid, modelSid, modelConfigSid
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`saleOrder_loan_day` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 销售订单本日-小计
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UPDATE daily_report
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SET saleOrder_subtotal_day=saleOrder_loan_day + saleOrder_full_day
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 销售订单-本月-全款
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UPDATE daily_report r
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INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
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from anrui_buscenter.bus_sales_order bo
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left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
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where bo.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
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and bo.payTypeKey = 1
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and bo.nodeState = '已办结'
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group by useOrgSid, modelSid, modelConfigSid
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`saleOrder_full_month` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 销售订单-本月-贷款
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UPDATE daily_report r
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INNER JOIN (select count(bv.id) as scount, bm.modelSid, bm.modelConfigSid, bo.useOrgSid
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from anrui_buscenter.bus_sales_order bo
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left join anrui_buscenter.bus_sales_order_model bm on bm.salesOrderSid = bo.sid
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left join anrui_buscenter.bus_sales_order_vehicle bv on bv.salesOrderSid = bo.sid
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where bo.closingDate like concat('%', DATE_FORMAT(CURDATE(), '%Y-%m'), '%')
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and bo.payTypeKey = 2
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and bo.nodeState = '已办结'
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group by useOrgSid, modelSid, modelConfigSid
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`saleOrder_loan_month` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 销售订单-本月-小计
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UPDATE daily_report
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SET saleOrder_subtotal_month=saleOrder_loan_month + saleOrder_full_month
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();
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-- 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）
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/* --待交车累计总订单台数统计规则：
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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
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3.排产中的销售订单：销售订单总台数。
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4.已出库台数+已退车台数。
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待交车累计总订单台数=1+2+3-4*/
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/* UPDATE daily_report r
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INNER JOIN (select count(bv.id) as scount, bv.useOrgSid, bv.modelSid, bv.modelConfigSid, bo.contractNo
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from anrui_base.base_vehicle bv
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left join anrui_buscenter.bus_sales_order_vehicle bov on bov.linkSid = bv.sid
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left join anrui_buscenter.bus_sales_order bo on bo.sid = bov.salesOrderSid
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where bo.nodeState = '已办结'
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and (bv.vehicleState = '0001' or bv.vehicleState = '0005')
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group by bo.useOrgSid, bv.modelSid, bv.modelConfigSid
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) AS s ON r.useOrgSid = s.useOrgSid
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AND r.vehModelSid = s.modelSid
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AND r.vehMConfigSid = s.modelConfigSid
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SET r.`saleOrder_waitVeh_total` = s.scount
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE();*/
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UPDATE daily_report r
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INNER JOIN (select sum(c.scount) as scount, c.useOrgSid, c.modelSid, c.modelConfigSid
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from (select (b.scount - b.ssscount1 - b.ssscount) as scount,
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b.ssscount1 s1,
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b.ssscount s2,
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b.useOrgSid,
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b.modelConfigSid,
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b.modelSid,
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b.contractNo
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from (SELECT a.scount,
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a.useOrgSid,
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a.modelConfigSid,
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a.modelSid,
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a.contractNo,
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(SELECT count(bov.id) AS scount
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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
|