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dimengzhe 1 year ago
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1 changed files with 389 additions and 374 deletions
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  1. 763
      doc/databases/统计报表更新.sql

763
doc/databases/统计报表更新.sql
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@ -413,7 +413,8 @@ BEGIN
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
and bo.type = 3
and scc.state = 2
GROUP BY bo.useOrgSid,
bm.modelSid,
bm.modelConfigSid,
@ -428,14 +429,17 @@ BEGIN
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
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
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
) d
group by d.useOrgSid,
d.modelSid,
d.modelConfigSid,
@ -456,7 +460,8 @@ BEGIN
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 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
@ -474,7 +479,8 @@ BEGIN
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 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
@ -499,7 +505,8 @@ BEGIN
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 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
@ -517,7 +524,8 @@ BEGIN
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 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
@ -542,7 +550,8 @@ BEGIN
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 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
@ -560,7 +569,8 @@ BEGIN
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 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
@ -1060,236 +1070,7 @@ BEGIN
set arrears_carry_veh_amount = ROUND(s.scount / 10000, 2)
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();
-- 全年厂家开票数
-- 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'), '%')
@ -1298,8 +1079,238 @@ BEGIN
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 (
/*update daily_report r inner join (
select sum(b.scount) AS scount,
b.useOrgSid,
b.NAME,
@ -1424,142 +1435,146 @@ BEGIN
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();
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();
/* 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。
-- 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。
END
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