From 4ffb1400a1053f0dda23e8840fdeed1c301c1c7c Mon Sep 17 00:00:00 2001
From: dimengzhe <dimengzhe>
Date: Thu, 13 Mar 2025 20:19:11 +0800
Subject: [PATCH] =?UTF-8?q?=E4=BF=AE=E6=94=B9?=
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---
 .../loanoverduebank/LoanOverdueBankMapper.xml | 97 +++++++++----------
 .../loanoverduefin/LoanOverdueFinMapper.xml   | 81 +++++-----------
 2 files changed, 70 insertions(+), 108 deletions(-)

diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduebank/LoanOverdueBankMapper.xml b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduebank/LoanOverdueBankMapper.xml
index 9433de82f2..113c11381b 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduebank/LoanOverdueBankMapper.xml
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduebank/LoanOverdueBankMapper.xml
@@ -62,75 +62,68 @@
 
     <select id="detailsList" resultType="com.yxt.anrui.riskcenter.api.loanoverduebankdetails.LoanOverdueBankDetailsDto">
         SELECT
-        a1.loanContractNo,
-        a1.borrowerName AS loanName,
-        a1.borrowerSid AS loanSid,
-        a1.bankName,
-        a1.bankContractNo,
-        COUNT(a1.sid) AS period, -- 逾期期数
+        <!--贷款合同编号-->
+        a1.`loanContractNo`,
+        <!--贷款人-->
+        a1.borrowerName loanName,
+        a1.borrowerSid loanSid,
+        <!--资方-->
+        a1.`bankName`,
+        <!--资方合同编号-->
+        a1.`bankContractNo`,
+        <!--逾期期数-->
+        COUNT(a1.sid) AS period,
+        <!--逾期金额-->
         (
-        a1.yq_total
-        + IFNULL(lbpv_total.bankBeInter, 0)
-        + IFNULL(fin_total.overdueMoney, 0)
+        SUM(a1.yq_total) + IFNULL(
+        (SELECT SUM(lbpv.`bankBeInter`)
+        FROM loan_be_padsincere_veh lbpv
+        WHERE lbpv.saleVehSid = a1.busVinSid),
+        0
+        ) + IFNULL(cte.reveivableMoneySum, 0)
         ) AS overdueMoney,
         a1.customerSid,
-        a1.customer AS customerName
-        FROM (
-        -- ✅ 计算逾期金额 yq_total
-        SELECT
-        lrpd.sid,
-        lrpd.loanContractNo,
+        a1.customer customerName
+        FROM (SELECT lrpd.sid,
+
+        lrpd.`loanContractNo`,
         lrpd.borrowerName,
-        lrpd.bankName,
-        lrpd.bankContractNo,
+
+        lrpd.`bankName`,
+        lrpd.`bankContractNo`,
         lrpd.dueMoney,
-        (lrpd.dueMoney - COALESCE(SUM(lrh.actualMoney), 0)) AS yq_total,
+        (
+        lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0))
+        ) AS yq_total,
         lrpd.customer,
         lrpd.customerSid,
         lrpd.borrowerSid,
         lrpd.busVinSid
-        FROM loan_repayment_plan_details lrpd
-        LEFT JOIN loan_repayment_history lrh
-        ON lrh.planDetailSid = lrpd.sid
-        WHERE
-        lrpd.dueDate
-        &lt;
-        #{stopDate} -- ✅ 避免 DATE_FORMAT 影响索引
-        AND lrpd.useOrgSid = #{useOrgSid}
-        GROUP BY lrpd.sid, lrpd.loanContractNo, lrpd.borrowerName, lrpd.bankName,
-        lrpd.bankContractNo, lrpd.dueMoney, lrpd.customer,
-        lrpd.customerSid, lrpd.borrowerSid, lrpd.busVinSid
-        HAVING yq_total > 0
-        ) a1
+        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
+        WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; #{stopDate}
+        and lrpd.useOrgSid = #{useOrgSid}
+        GROUP BY lrpd.`sid`
+        HAVING (yq_total > 0)) a1
         LEFT JOIN (
-        -- ✅ 计算 bankBeInter 总金额
-        SELECT saleVehSid, SUM(bankBeInter) AS bankBeInter
-        FROM loan_be_padsincere_veh
-        GROUP BY saleVehSid
-        ) lbpv_total ON lbpv_total.saleVehSid = a1.busVinSid
-        LEFT JOIN (
-        -- ✅ 计算 overdueMoney
         SELECT
         lrpd.busVinSid,
-        IFNULL(SUM(fjj.reveivableMoney), 0) - IFNULL(SUM(fin_sub.m), 0) AS overdueMoney
+        IFNULL(SUM(fjj.reveivableMoney), 0) - IFNULL(SUM(s.subscriptionMoney), 0) AS reveivableMoneySum
         FROM anrui_fin.fin_uncollected_receivables_detailed_jr fjj
+        LEFT JOIN anrui_fin.fin_selected_receivables_detailed s
+        ON s.receivablesSid = fjj.sid AND s.auditState = '3'
         JOIN loan_repayment_plan_details lrpd
         ON fjj.busSid = lrpd.sid
-        AND lrpd.dueDate
-        &lt;
-        #{stopDate} -- ✅ 避免 DATE_FORMAT
-        LEFT JOIN (
-        SELECT receivablesSid, SUM(subscriptionMoney) AS m
-        FROM anrui_fin.fin_selected_receivables_detailed
-        WHERE auditState = '3'
-        GROUP BY receivablesSid
-        ) fin_sub ON fin_sub.receivablesSid = fjj.sid
-        WHERE fjj.payCostTitleKey = '006'
+        WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; #{stopDate}
+        AND fjj.payCostTitleKey = '006'
         GROUP BY lrpd.busVinSid
-        ) fin_total ON fin_total.busVinSid = a1.busVinSid
+        ) cte ON cte.busVinSid = a1.busVinSid
         <where>
-            ${ew.sqlSegment} -- ✅ 保留动态查询条件
-        </where>;
+            ${ew.sqlSegment}
+        </where>
     </select>
 
     <select id="getAppDetails" resultType="com.yxt.anrui.riskcenter.api.loanoverduebank.LoanOverdueBankAppDetailsVo">
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduefin/LoanOverdueFinMapper.xml b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduefin/LoanOverdueFinMapper.xml
index 135d71695c..c8166c142e 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduefin/LoanOverdueFinMapper.xml
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoverduefin/LoanOverdueFinMapper.xml
@@ -61,71 +61,40 @@
     </update>
 
     <select id="detailsList" resultType="com.yxt.anrui.riskcenter.api.loanoverduefindetails.LoanOverdueFinDetailsDto">
-        SELECT
-        a1.busVinSid AS busViNSid,
+        SELECT a1.busVinSid AS busViNSid,
         RIGHT(a1.vinNo, 8) AS vinNo,
-        (
-        a1.yq_total
-        + IFNULL(lbpv_total.bankBeInter, 0)
-        + IFNULL(fin_total.overdueMoney, 0)
-        ) AS overdueMoney,
+        (SUM(a1.yq_total) + IFNULL(
+        (SELECT SUM(lbpv.`bankBeInter`)
+        FROM loan_be_padsincere_veh lbpv
+        WHERE lbpv.saleVehSid = a1.busVinSid),
+        0)) AS overdueMoney,
         a1.customer AS customerName,
-        a1.customerSid AS customerSid,
-        a1.borrowerSid AS loanSid,
-        a1.borrowerName AS loanName
-        FROM (
-        -- ✅ 计算逾期金额 yq_total
-        SELECT
-        lrpd.sid,
+        a1.customerSid as customerSid,
+        a1.borrowerSid loanSid,
+        a1.borrowerName loanName
+        FROM (SELECT lrpd.sid,
         lrpd.busVinSid,
         lrpd.borrowerName,
-        lrpd.vinNo,
+        lrpd.`vinNo`,
         lrpd.dueMoney,
-        (lrpd.dueMoney - COALESCE(SUM(lrh.actualMoney), 0)) AS yq_total,
+        (
+        lrpd.`dueMoney` - SUM(IFNULL(lrh.actualMoney, 0))
+        ) AS yq_total,
         lrpd.borrowerSid,
         lrpd.customerSid,
         lrpd.customer
-        FROM loan_repayment_plan_details lrpd
-        LEFT JOIN loan_repayment_history lrh
-        ON lrh.planDetailSid = lrpd.sid
-        WHERE
-        lrpd.dueDate
-        &lt;
-        #{stopDate} -- ✅ 直接比较日期，避免索引失效
-        AND lrpd.useOrgSid = #{useOrgSid}
-        GROUP BY lrpd.sid, lrpd.busVinSid, lrpd.borrowerName, lrpd.vinNo,
-        lrpd.dueMoney, lrpd.borrowerSid, lrpd.customerSid, lrpd.customer
-        HAVING yq_total > 0
-        ) a1
-        LEFT JOIN (
-        -- ✅ 计算 bankBeInter 总金额
-        SELECT saleVehSid, SUM(bankBeInter) AS bankBeInter
-        FROM loan_be_padsincere_veh
-        GROUP BY saleVehSid
-        ) lbpv_total ON lbpv_total.saleVehSid = a1.busVinSid
-        LEFT JOIN (
-        -- ✅ 计算 overdueMoney
-        SELECT
-        lrpd.busVinSid,
-        IFNULL(SUM(fjj.reveivableMoney), 0) - IFNULL(SUM(fin_sub.m), 0) AS overdueMoney
-        FROM anrui_fin.fin_uncollected_receivables_detailed_jr fjj
-        JOIN loan_repayment_plan_details lrpd
-        ON fjj.busSid = lrpd.sid
-        AND lrpd.dueDate
-        &lt;
-        #{stopDate} -- ✅ 避免 DATE_FORMAT
-        LEFT JOIN (
-        SELECT receivablesSid, SUM(subscriptionMoney) AS m
-        FROM anrui_fin.fin_selected_receivables_detailed
-        WHERE auditState = '3'
-        GROUP BY receivablesSid
-        ) fin_sub ON fin_sub.receivablesSid = fjj.sid
-        WHERE fjj.payCostTitleKey = '006'
-        GROUP BY lrpd.busVinSid
-        ) fin_total ON fin_total.busVinSid = a1.busVinSid
+        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
+        WHERE DATE_FORMAT(lrpd.dueDate, '%Y-%m-%d') &lt; #{stopDate}
+        and lrpd.useOrgSid = #{useOrgSid}
+        GROUP BY lrpd.`sid`
+        HAVING (yq_total > 0)) a1
         <where>
-            ${ew.sqlSegment} -- ✅ 添加动态查询条件
-        </where>;
+            ${ew.sqlSegment}
+        </where>
     </select>
 
     <select id="getAppDetails" resultType="com.yxt.anrui.riskcenter.api.loanoverduefin.LoanOverdueFinAppVo">