逾期客户列表交回报备初始化sql优化

anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanvehclearanceapply/LoanVehClearanceApplyMapper.xml

@@ -68,117 +68,123 @@
     <select id="initVehListBySaleVehSidYCJK"
             resultType="com.yxt.anrui.riskcenter.api.loanvehclearanceveh.LoanVehClearanceVehInit">
         SELECT
-                a1.`loanContractNo`,
-                RIGHT (a1.vinNo, 8) AS vinNo,
-                a1.vehMark AS carNum,
-                a1.`bankName`,
-                a1.bankContractNo,
-                a1.customer AS custName,
-                a1.borrowerName AS loanName,
-                a1.dueDate AS firstBeDate,
-                COUNT(a1.sid) AS beOverduePeriod,
-                (
-                SUM(a1.yq_total) + IFNULL(
-                (SELECT
-                SUM(lbpv.`bankBeInter`)
-                FROM
-                loan_be_padsincere_veh lbpv
-                WHERE lbpv.saleVehSid = a1.busVinSid),
-                0
-                ) + IFNULL(
-                (SELECT
-                SUM(fund)
-                FROM
-                loan_fund_day
-                WHERE busSid IN
-                (SELECT
-                lrpd.sid
-                FROM
-                loan_repayment_plan_details lrpd
-                WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE())),
-                0
-                )
-                ) AS beOverdueMoney,
-                ROUND((
-                SUM(a1.yq_total) + IFNULL(
-                (SELECT
-                SUM(lbpv.`bankBeInter`)
-                FROM
-                loan_be_padsincere_veh lbpv
-                WHERE lbpv.saleVehSid = a1.busVinSid),
-                0
-                ) + IFNULL(
-                (SELECT
-                SUM(fund)
-                FROM
-                loan_fund_day
-                WHERE busSid IN
-                (SELECT
-                lrpd.sid
-                FROM
-                loan_repayment_plan_details lrpd
-                WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE())),
-                0
-                )
-                ) / a1.dueMoney, 1) AS beOverdueMoneyAndPeriod,
-                a1.busVinSid AS saleVehSid,
-                a1.salesOrderSid,
-                a1.lockCarMoney
+        a1.`loanContractNo`,
+        RIGHT (a1.vinNo, 8) AS vinNo,
+        a1.vehMark AS carNum,
+        a1.`bankName`,
+        a1.bankContractNo,
+        a1.customer AS custName,
+        a1.borrowerName AS loanName,
+        a1.dueDate AS firstBeDate,
+        COUNT(a1.sid) AS beOverduePeriod,
+        (
+        SUM(a1.yq_total) + IFNULL(
+        (SELECT
+        SUM(lbpv.`bankBeInter`)
         FROM
-                (SELECT
-                lrpd.sid,
-                lrpd.busVinSid,
-                lrpd.`loanContractNo`,
-                lrpd.bankContractNo,
-                lrpd.`vinNo`,
-                lrpd.`bankName`,
-                lrpd.borrowerName,
-                lrpd.dueDate,
-                lrpd.vehMark,
-                lrpd.dueMoney,
-                (
-                lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0))
-                ) AS yq_total,
-                (
-                lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0))
-                ) / lrpd.`dueMoney` AS yq_hsqs,
-                lrpd.customer,
-                ct.mobile,
-                lr.createTime,
-                lrpd.borrowerSid,
-                lrpd.salesOrderSid,
-                lv.lockCarMoney,
-                lv.lockCarState
-                FROM
-                `loan_repayment_plan_details` lrpd
-                LEFT JOIN `loan_repayment_history` lrh
-                ON lrh.planDetailSid = lrpd.`sid`
-                LEFT JOIN anrui_buscenter.`bus_sales_order_vehicle` bv
-                ON lrpd.busVinSid = bv.sid
-                LEFT JOIN
-                (SELECT
-                saleVehSid,
-                createTime
-                FROM
-                loan_be_collection_record
-                ORDER BY createTime DESC
-                LIMIT 1) lr
-                ON lrpd.busVinSid = lr.saleVehSid
-                LEFT JOIN anrui_crm.`crm_customer_temp` ct
-                ON lrpd.customerSid = ct.sid
-                LEFT JOIN (SELECT
-                *
-                FROM
-                loan_be_collection_veh
-                WHERE lockCarState = '1') lv
-                ON lrpd.busVinSid = lv.saleVehSid
-                WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE()
-                GROUP BY lrpd.`sid`
-                HAVING (yq_total > 0)) a1
+        loan_be_padsincere_veh lbpv
+        WHERE lbpv.saleVehSid = a1.busVinSid),
+        0
+        ) + IFNULL(
+        (SELECT
+        SUM(fund)
+        FROM
+        loan_fund_day
+        WHERE busSid IN
+        (SELECT
+        lrpd.sid
+        FROM
+        loan_repayment_plan_details lrpd
+        WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE())),
+        0
+        )
+        ) AS beOverdueMoney,
+        ROUND(
+        (
+        SUM(a1.yq_total) + IFNULL(
+        (SELECT
+        SUM(lbpv.`bankBeInter`)
+        FROM
+        loan_be_padsincere_veh lbpv
+        WHERE lbpv.saleVehSid = a1.busVinSid),
+        0
+        ) + IFNULL(
+        (SELECT
+        SUM(fund)
+        FROM
+        loan_fund_day
+        WHERE busSid IN
+        (SELECT
+        lrpd.sid
+        FROM
+        loan_repayment_plan_details lrpd
+        WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE())),
+        0
+        )
+        ) / a1.dueMoney,
+        1
+        ) AS beOverdueMoneyAndPeriod,
+        a1.busVinSid AS saleVehSid,
+        a1.salesOrderSid,
+        a1.lockCarMoney
+        FROM
+        (SELECT
+        lrpd.sid,
+        lrpd.busVinSid,
+        lrpd.`loanContractNo`,
+        lrpd.bankContractNo,
+        lrpd.`vinNo`,
+        lrpd.`bankName`,
+        lrpd.borrowerName,
+        lrpd.dueDate,
+        lrpd.vehMark,
+        lrpd.dueMoney,
+        (
+        lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0))
+        ) AS yq_total,
+        (
+        lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0))
+        ) / lrpd.`dueMoney` AS yq_hsqs,
+        lrpd.customer,
+        ct.mobile,
+        lr.createTime,
+        lrpd.borrowerSid,
+        lrpd.salesOrderSid,
+        (SELECT
+        lbcv.lockCarMoney
+        FROM
+        loan_be_collection_veh lbcv
+        LEFT JOIN loan_be_collection_apply lbca
+        ON lbca.sid = lbcv.mainSid
+        WHERE lbca.collMeasure LIKE '%远程控制%'
+        AND lbca.nodeState = '已办结'
+        AND lbcv.lockCarState = '1'
+        AND lbcv.saleVehSid = lrpd.busVinSid
+        ORDER BY lbcv.createTime DESC
+        LIMIT 1) AS lockCarMoney
+        FROM
+        `loan_repayment_plan_details` lrpd
+        LEFT JOIN `loan_repayment_history` lrh
+        ON lrh.planDetailSid = lrpd.`sid`
+        LEFT JOIN anrui_buscenter.`bus_sales_order_vehicle` bv
+        ON lrpd.busVinSid = bv.sid
+        LEFT JOIN
+        (SELECT
+        saleVehSid,
+        createTime
+        FROM
+        loan_be_collection_record
+        ORDER BY createTime DESC
+        LIMIT 1) lr
+        ON lrpd.busVinSid = lr.saleVehSid
+        LEFT JOIN anrui_crm.`crm_customer_temp` ct
+        ON lrpd.customerSid = ct.sid
+        WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; CURDATE()
+        GROUP BY lrpd.`sid`
+        HAVING (yq_total > 0)) a1
         WHERE a1.busVinSid = #{saleVehSid}
-          AND a1.lockCarState = '1'
         GROUP BY a1.loanContractNo,
-                a1.vinNo,
-                a1.busVinSid
+        a1.vinNo,
+        a1.busVinSid
     </select>
 </mapper>