修改

anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrestorereportapply/LoanRestoreReportApplyMapper.xml

@@ -267,12 +267,36 @@
 		) lbpv_sum ON lbpv_sum.saleVehSid = ss.busVinSid
 		LEFT JOIN (
 			SELECT
-		lrpd.busVinSid,
-		SUM(lfd.fund) AS fund_sum
-		FROM loan_fund_day lfd
-		JOIN loan_repayment_plan_details lrpd ON lrpd.sid = lfd.busSid
-		WHERE lrpd.dueDate <= lrpd.updateTime
-		GROUP BY lrpd.busVinSid
+				a.busVinSid,
+				sum( a.fund ) AS fund_sum
+			FROM
+				(
+					SELECT
+						( fjj.reveivableMoney - fjj.m ) AS fund,
+						lp.busVinSid
+					FROM
+						(
+							SELECT
+								IFNULL((
+										   SELECT
+											   SUM( subscriptionMoney )
+										   FROM
+											   anrui_fin.fin_selected_receivables_detailed AS s
+										   WHERE
+											   s.auditState = '3'
+											 AND s.receivablesSid = fj.sid
+									   ),
+									   0
+									) AS m,
+								fj.*
+							FROM
+								( SELECT j.busSid, j.sid, j.reveivableMoney FROM anrui_fin.fin_uncollected_receivables_detailed_jr AS j WHERE j.payCostTitleKey = '006' ) AS fj
+						) AS fjj
+							LEFT JOIN loan_repayment_plan_details lp ON lp.sid = fjj.busSid
+						where  lp.dueDate <= lp.updateTime
+					GROUP BY
+						lp.busVinSid
+				) a
 		) lfd_sum ON lfd_sum.busVinSid = ss.busVinSid
 		GROUP BY ss.busVinSid
 
@@ -310,12 +334,36 @@
 		) lbpv_sum ON lbpv_sum.saleVehSid = ss.busVinSid
 		LEFT JOIN (
 			SELECT
-		lrpd.busVinSid,
-		SUM(lfd.fund) AS fund_sum
-		FROM loan_fund_day lfd
-		JOIN loan_repayment_plan_details lrpd ON lrpd.sid = lfd.busSid
-		WHERE lrpd.dueDate <= lrpd.updateTime
-		GROUP BY lrpd.busVinSid
+				a.busVinSid,
+				sum( a.fund ) AS fund_sum
+			FROM
+				(
+					SELECT
+						( fjj.reveivableMoney - fjj.m ) AS fund,
+						lp.busVinSid
+					FROM
+						(
+							SELECT
+								IFNULL((
+										   SELECT
+											   SUM( subscriptionMoney )
+										   FROM
+											   anrui_fin.fin_selected_receivables_detailed AS s
+										   WHERE
+											   s.auditState = '3'
+											 AND s.receivablesSid = fj.sid
+									   ),
+									   0
+									) AS m,
+								fj.*
+							FROM
+								( SELECT j.busSid, j.sid, j.reveivableMoney FROM anrui_fin.fin_uncollected_receivables_detailed_jr AS j WHERE j.payCostTitleKey = '006' ) AS fj
+						) AS fjj
+							LEFT JOIN loan_repayment_plan_details lp ON lp.sid = fjj.busSid
+					where  lp.dueDate <= lp.updateTime
+					GROUP BY
+						lp.busVinSid
+				) a
 		) lfd_sum ON lfd_sum.busVinSid = ss.busVinSid
 		GROUP BY ss.busVinSid
 	</select>