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@ -1574,7 +1574,541 @@ BEGIN |
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-- 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。 |
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-- 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。 |
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-- 台数： |
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update daily_report r inner join ( |
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SELECT sum(b.scount) AS scount, |
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b.useOrgSid, |
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b.NAME, |
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b.contractNo, |
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b.vehMConfigSid, |
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b.vehModelSid |
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FROM ( |
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SELECT count(a.id) AS scount, |
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a.useOrgSid, |
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a.NAME, |
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a.contractNo, |
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a.vehMConfigSid, |
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a.vehModelSid |
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FROM ( |
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SELECT bv.id, |
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bo.useOrgSid, |
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bm.modelConfigSid AS vehMConfigSid, |
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bm.modelSid AS vehModelSid, |
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so.NAME, |
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SUM(s.reveivableMoney), |
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SUM(s.subscriptionMoney), |
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bo.contractNo |
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FROM anrui_buscenter.bus_sales_order_vehicle bv |
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LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid |
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LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid |
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LEFT JOIN anrui_buscenter.bus_sales_order_model bm |
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ON bm.salesOrderSid = bv.salesOrderSid |
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left join anrui_fin.fin_vehicle_invoice ffi |
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on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo |
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LEFT JOIN ( |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
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IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney |
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FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs |
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ON fs.receivablesSid = fd.sid |
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WHERE fd.kxState = '01' |
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AND fs.auditState = 3 |
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AND fd.receivablesName = '融资放款' |
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GROUP BY fd.sid |
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UNION ALL |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
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0 AS subscriptionMoney |
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FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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WHERE fd.kxState = '01' |
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AND fd.receivablesName = '融资放款' |
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AND fd.sid NOT IN (SELECT fs.`receivablesSid` |
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FROM anrui_fin.fin_selected_receivables_detailed fs |
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WHERE fs.`auditState` = 3 |
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AND fs.`receivablesName` = '融资放款') |
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GROUP BY fd.sid |
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) s ON s.busVinSid = bv.sid |
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LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid |
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WHERE bo.payTypeKey = 2 |
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AND ffi.billingStateKey = '002' |
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GROUP BY bv.sid, |
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bo.useOrgSid, |
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bm.modelSid, |
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bm.modelConfigSid |
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HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a |
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GROUP BY a.contractNo, |
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a.useOrgSid, |
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a.vehMConfigSid, |
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a.vehModelSid |
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UNION ALL |
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SELECT count(a.id) AS scount, |
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a.useOrgSid, |
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a.NAME, |
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a.contractNo, |
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a.vehMConfigSid, |
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a.vehModelSid |
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FROM ( |
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SELECT bv.id, |
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bo.useOrgSid, |
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bm.modelConfigSid AS vehMConfigSid, |
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bm.modelSid AS vehModelSid, |
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so.NAME, |
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bo.contractNo, |
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IFNULL(sss.money, '0') AS money |
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FROM anrui_buscenter.bus_sales_order_vehicle bv |
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LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid |
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LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid |
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LEFT JOIN anrui_buscenter.bus_sales_order_model bm |
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ON bm.salesOrderSid = bv.salesOrderSid |
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LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid |
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LEFT JOIN (SELECT furd.busVinSid |
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FROM anrui_fin.fin_uncollected_receivables_detailed furd |
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WHERE furd.receivablesName = '融资放款' |
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GROUP BY furd.busVinSid) ss ON ss.busVinSid = bv.sid |
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LEFT JOIN ( |
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SELECT (ls.loanTotal - lo.loanDownPay) AS money, |
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ls.salesOrderSid |
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FROM anrui_riskcenter.loan_solutions ls |
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LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo |
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ON lo.solutionsSid = ls.sid |
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) sss ON sss.salesOrderSid = bv.salesOrderSid |
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left join anrui_fin.fin_vehicle_invoice ffi |
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on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo |
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WHERE bo.payTypeKey = 2 |
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AND ss.busVinSid IS NULL |
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AND ffi.billingStateKey = '002' |
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AND bo.nodeState = '已办结' |
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AND bo.contractNo NOT LIKE '%2023%' |
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GROUP BY bv.sid, |
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bo.useOrgSid, |
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bm.modelSid, |
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bm.modelConfigSid |
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HAVING money > 0 |
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) a |
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GROUP BY a.contractNo, |
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a.useOrgSid, |
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a.vehMConfigSid, |
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a.vehModelSid |
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) b |
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GROUP BY b.useOrgSid, |
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b.vehModelSid, |
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b.vehMConfigSid) as s on |
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r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid |
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SET r.`loan_not_count`=s.scount |
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE(); |
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-- 金融未放款已开票金额 |
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update daily_report r inner join ( |
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SELECT SUM(b.scount) AS scount, |
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b.useOrgSid, |
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b.NAME, |
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b.contractNo, |
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b.vehMConfigSid, |
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b.vehModelSid |
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FROM ( |
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SELECT SUM(a.scount) AS scount, |
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a.useOrgSid, |
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a.NAME, |
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a.contractNo, |
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a.vehMConfigSid, |
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a.vehModelSid |
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FROM ( |
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SELECT bv.id, |
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bo.useOrgSid, |
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bm.modelConfigSid AS vehMConfigSid, |
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bm.modelSid AS vehModelSid, |
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so.NAME, |
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SUM(s.reveivableMoney), |
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SUM(s.subscriptionMoney), |
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bo.contractNo, |
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( |
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SUM(s.reveivableMoney) - SUM(s.subscriptionMoney)) AS scount |
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FROM anrui_buscenter.bus_sales_order_vehicle bv |
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LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid |
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LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid |
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LEFT JOIN anrui_buscenter.bus_sales_order_model bm |
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ON bm.salesOrderSid = bv.salesOrderSid |
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LEFT JOIN ( |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
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IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney |
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FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs |
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ON fs.receivablesSid = fd.sid |
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WHERE fd.kxState = '01' |
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AND fs.auditState = 3 |
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AND fd.receivablesName = '融资放款' |
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GROUP BY fd.sid |
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UNION ALL |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
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0 AS subscriptionMoney |
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FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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WHERE fd.kxState = '01' |
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AND fd.receivablesName = '融资放款' |
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AND fd.sid NOT IN (SELECT fs.`receivablesSid` |
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FROM anrui_fin.fin_selected_receivables_detailed fs |
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WHERE fs.`auditState` = 3 |
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AND fs.`receivablesName` = '融资放款') |
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GROUP BY fd.sid |
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) s ON s.busVinSid = bv.sid |
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LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid |
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left join anrui_fin.fin_vehicle_invoice ffi |
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on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo |
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WHERE bo.payTypeKey = 2 |
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AND ffi.billingStateKey = '002' |
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GROUP BY bv.sid, |
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bo.useOrgSid, |
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bm.modelSid, |
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bm.modelConfigSid |
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HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a |
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GROUP BY a.contractNo, |
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a.useOrgSid, |
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a.vehMConfigSid, |
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a.vehModelSid |
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UNION ALL |
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SELECT sum(a.money) AS scount, |
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a.useOrgSid, |
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a.NAME, |
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a.contractNo, |
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a.vehMConfigSid, |
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a.vehModelSid |
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FROM ( |
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SELECT bo.useOrgSid, |
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bm.modelConfigSid AS vehMConfigSid, |
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bm.modelSid AS vehModelSid, |
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so.NAME, |
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bo.contractNo, |
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IFNULL(sss.money, '0') AS money |
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FROM anrui_buscenter.bus_sales_order_vehicle bv |
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LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid |
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LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid |
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LEFT JOIN anrui_buscenter.bus_sales_order_model bm |
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ON bm.salesOrderSid = bv.salesOrderSid |
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LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid |
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LEFT JOIN (SELECT furd.busVinSid |
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FROM anrui_fin.fin_uncollected_receivables_detailed furd |
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WHERE furd.receivablesName = '融资放款' |
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GROUP BY furd.busVinSid) ss ON ss.busVinSid = bv.sid |
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LEFT JOIN ( |
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SELECT (ls.loanTotal - lo.loanDownPay) AS money, |
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ls.salesOrderSid |
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FROM anrui_riskcenter.loan_solutions ls |
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LEFT JOIN anrui_riskcenter.loan_solutions_otherpolicy lo |
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ON lo.solutionsSid = ls.sid |
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) sss ON sss.salesOrderSid = bv.salesOrderSid |
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left join anrui_fin.fin_vehicle_invoice ffi |
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on ffi.vehicleSid = bbv.sid and ffi.contractNo = bo.contractNo |
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WHERE bo.payTypeKey = 2 |
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AND ss.busVinSid IS NULL |
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AND ffi.billingStateKey = '002' |
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AND bo.nodeState = '已办结' |
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AND bo.contractNo NOT LIKE '%2023%' |
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GROUP BY bv.sid, |
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bo.useOrgSid, |
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bm.modelSid, |
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bm.modelConfigSid |
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HAVING money > 0 |
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) a |
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GROUP BY a.contractNo, |
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a.useOrgSid, |
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a.vehMConfigSid, |
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a.vehModelSid |
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) b |
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GROUP BY b.useOrgSid, |
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b.vehModelSid, |
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b.vehMConfigSid) as s on |
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r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid |
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SET r.`loan_not_amount`=ROUND(s.scount / 10000, 2) |
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE(); |
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-- 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。 |
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-- 已终审台数 |
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update daily_report r inner join ( |
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SELECT sum(b.scount) AS scount, |
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b.useOrgSid, |
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b.NAME, |
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b.contractNo, |
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b.vehMConfigSid, |
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b.vehModelSid |
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FROM ( |
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SELECT count(a.id) AS scount, |
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a.useOrgSid, |
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a.NAME, |
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a.contractNo, |
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a.vehMConfigSid, |
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a.vehModelSid |
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FROM ( |
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SELECT bv.id, |
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bo.useOrgSid, |
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bm.modelConfigSid AS vehMConfigSid, |
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bm.modelSid AS vehModelSid, |
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so.NAME, |
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SUM(s.reveivableMoney), |
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SUM(s.subscriptionMoney), |
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bo.contractNo |
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FROM anrui_buscenter.bus_sales_order_vehicle bv |
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LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid |
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LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid |
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LEFT JOIN anrui_buscenter.bus_sales_order_model bm |
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ON bm.salesOrderSid = bv.salesOrderSid |
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LEFT JOIN ( |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
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IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney |
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FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs |
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ON fs.receivablesSid = fd.sid |
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WHERE fd.kxState = '01' |
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AND fs.auditState = 3 |
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AND fd.receivablesName = '融资放款' |
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GROUP BY fd.sid |
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UNION ALL |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
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0 AS subscriptionMoney |
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FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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WHERE fd.kxState = '01' |
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AND fd.receivablesName = '融资放款' |
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AND fd.sid NOT IN (SELECT fs.`receivablesSid` |
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FROM anrui_fin.fin_selected_receivables_detailed fs |
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WHERE fs.`auditState` = 3 |
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AND fs.`receivablesName` = '融资放款') |
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GROUP BY fd.sid |
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) s ON s.busVinSid = bv.sid |
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LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid |
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LEFT JOIN anrui_riskcenter.loan_capital_credit_result lr |
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ON lr.loanContractSid = bv.loanContractSid |
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LEFT JOIN anrui_fin.fin_vehicle_invoice ffi ON ffi.vehicleSid = bbv.sid |
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AND ffi.contractNo = bo.contractNo |
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WHERE bo.payTypeKey = 2 |
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AND lr.capCarefulResult = '通过' |
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AND ffi.billingStateKey = '002' |
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GROUP BY bv.sid, |
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bo.useOrgSid, |
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bm.modelSid, |
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bm.modelConfigSid |
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HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a |
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GROUP BY a.contractNo, |
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a.useOrgSid, |
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a.vehMConfigSid, |
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a.vehModelSid |
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UNION ALL |
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SELECT count(a.id) AS scount, |
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a.useOrgSid, |
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a.NAME, |
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a.contractNo, |
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a.vehMConfigSid, |
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a.vehModelSid |
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FROM ( |
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SELECT bv.id, |
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bo.useOrgSid, |
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bm.modelConfigSid AS vehMConfigSid, |
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bm.modelSid AS vehModelSid, |
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so.NAME, |
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SUM(s.reveivableMoney), |
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SUM(s.subscriptionMoney), |
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bo.contractNo |
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FROM anrui_buscenter.bus_sales_order_vehicle bv |
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LEFT JOIN anrui_buscenter.bus_sales_order bo ON bo.sid = bv.salesOrderSid |
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LEFT JOIN anrui_base.base_vehicle bbv ON bbv.sid = bv.linkSid |
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LEFT JOIN anrui_buscenter.bus_sales_order_model bm |
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ON bm.salesOrderSid = bv.salesOrderSid |
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LEFT JOIN ( |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
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IFNULL(SUM(fs.subscriptionMoney), 0) AS subscriptionMoney |
|
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|
FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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LEFT JOIN anrui_fin.fin_selected_receivables_detailed fs |
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ON fs.receivablesSid = fd.sid |
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WHERE fd.kxState = '01' |
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AND fs.auditState = 3 |
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AND fd.receivablesName = '融资放款' |
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GROUP BY fd.sid |
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UNION ALL |
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SELECT fd.reveivableMoney, |
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fd.busVinSid, |
|
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0 AS subscriptionMoney |
|
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|
FROM anrui_fin.fin_uncollected_receivables_detailed fd |
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WHERE fd.kxState = '01' |
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AND fd.receivablesName = '融资放款' |
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AND fd.sid NOT IN (SELECT fs.`receivablesSid` |
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FROM anrui_fin.fin_selected_receivables_detailed fs |
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WHERE fs.`auditState` = 3 |
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AND fs.`receivablesName` = '融资放款') |
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GROUP BY fd.sid |
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) s ON s.busVinSid = bv.sid |
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LEFT JOIN anrui_portal.sys_organization so ON so.sid = bo.useOrgSid |
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LEFT JOIN anrui_riskcenter.loan_noguarantee_credit_review lr |
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ON lr.borrowerSid = bv.borrowerSid |
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LEFT JOIN anrui_fin.fin_vehicle_invoice ffi ON ffi.vehicleSid = bbv.sid |
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AND ffi.contractNo = bo.contractNo |
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WHERE bo.payTypeKey = 2 |
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AND lr.creditReview = '通过' |
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AND ffi.billingStateKey = '002' |
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GROUP BY bv.sid, |
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bo.useOrgSid, |
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bm.modelSid, |
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bm.modelConfigSid |
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HAVING SUM(s.reveivableMoney) > SUM(s.subscriptionMoney)) a |
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GROUP BY a.contractNo, |
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a.useOrgSid, |
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a.vehMConfigSid, |
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a.vehModelSid |
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) b |
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GROUP BY b.useOrgSid, |
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b.vehModelSid, |
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b.vehMConfigSid) as s on |
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r.useOrgSid = s.useOrgSid AND r.vehModelSid = s.vehModelSid AND r.vehMConfigSid = s.vehMConfigSid |
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SET r.`loan_not_counts`=s.scount |
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WHERE DATE_FORMAT(createTime, '%Y-%m-%d') = CURDATE(); |
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-- 已终审已开票金额 |
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update daily_report r inner join ( |
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SELECT SUM(b.scount) AS scount, |
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b.useOrgSid, |
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b.NAME, |
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b.contractNo, |
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b.vehMConfigSid, |
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b.vehModelSid |
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|
FROM ( |
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SELECT SUM(a.scount) AS scount, |
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a.useOrgSid, |
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a.NAME, |
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a.contractNo, |
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a.vehMConfigSid, |
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|
a.vehModelSid |
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|
FROM ( |
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|
SELECT bv.id, |
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|
bo.useOrgSid, |
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bm.modelConfigSid AS vehMConfigSid, |
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|
bm.modelSid AS vehModelSid, |
|
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|
so.NAME, |
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|
SUM(s.reveivableMoney), |
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|
SUM(s.subscriptionMoney), |
|
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|
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 |
|
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|
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 |
dimengzhe
1 year ago