调整征信维护为征信对象直接入库
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@@ -6,68 +6,76 @@
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<select id="selectCreditInfoPage" resultType="com.ruoyi.info.collection.domain.vo.CreditInfoListVO">
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SELECT
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s.staff_id,
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s.name,
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s.id_card,
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d.dept_name,
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debt_agg.query_date,
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COALESCE(debt_agg.person_name, neg.person_name) AS name,
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credit_keys.person_id AS id_card,
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COALESCE(debt_agg.query_date, neg.query_date) AS query_date,
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IFNULL(debt_agg.debt_count, 0) AS debt_count,
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IFNULL(debt_agg.debt_total_amount, 0) AS debt_total_amount,
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IFNULL(neg.civil_cnt, 0) AS civil_cnt,
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IFNULL(neg.enforce_cnt, 0) AS enforce_cnt,
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IFNULL(neg.adm_cnt, 0) AS adm_cnt
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FROM ccdi_base_staff s
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LEFT JOIN sys_dept d ON s.dept_id = d.dept_id
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FROM (
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SELECT person_id
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FROM ccdi_debts_info
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GROUP BY person_id
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UNION
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SELECT person_id
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FROM ccdi_credit_negative_info
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GROUP BY person_id
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) credit_keys
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LEFT JOIN (
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SELECT
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person_id,
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MAX(person_name) AS person_name,
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MAX(query_date) AS query_date,
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COUNT(*) AS debt_count,
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SUM(debt_total_amount) AS debt_total_amount
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FROM ccdi_debts_info
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GROUP BY person_id
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) debt_agg ON debt_agg.person_id = s.id_card
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LEFT JOIN ccdi_credit_negative_info neg ON neg.person_id = s.id_card
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) debt_agg ON debt_agg.person_id = credit_keys.person_id
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LEFT JOIN ccdi_credit_negative_info neg ON neg.person_id = credit_keys.person_id
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<where>
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AND (debt_agg.person_id IS NOT NULL OR neg.person_id IS NOT NULL)
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<if test="query != null and query.name != null and query.name != ''">
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AND s.name LIKE CONCAT('%', #{query.name}, '%')
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</if>
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<if test="query != null and query.staffId != null and query.staffId != ''">
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AND CAST(s.staff_id AS CHAR) = #{query.staffId}
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AND COALESCE(debt_agg.person_name, neg.person_name) LIKE CONCAT('%', #{query.name}, '%')
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</if>
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<if test="query != null and query.idCard != null and query.idCard != ''">
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AND s.id_card LIKE CONCAT('%', #{query.idCard}, '%')
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AND credit_keys.person_id LIKE CONCAT('%', #{query.idCard}, '%')
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</if>
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</where>
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ORDER BY debt_agg.query_date DESC, s.staff_id DESC
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ORDER BY COALESCE(debt_agg.query_date, neg.query_date) DESC, credit_keys.person_id DESC
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</select>
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<select id="selectCreditInfoSummaryByPersonId" resultType="com.ruoyi.info.collection.domain.vo.CreditInfoListVO">
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SELECT
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s.staff_id,
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s.name,
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s.id_card,
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d.dept_name,
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debt_agg.query_date,
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COALESCE(debt_agg.person_name, neg.person_name) AS name,
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credit_keys.person_id AS id_card,
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COALESCE(debt_agg.query_date, neg.query_date) AS query_date,
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IFNULL(debt_agg.debt_count, 0) AS debt_count,
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IFNULL(debt_agg.debt_total_amount, 0) AS debt_total_amount,
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IFNULL(neg.civil_cnt, 0) AS civil_cnt,
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IFNULL(neg.enforce_cnt, 0) AS enforce_cnt,
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IFNULL(neg.adm_cnt, 0) AS adm_cnt
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FROM ccdi_base_staff s
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LEFT JOIN sys_dept d ON s.dept_id = d.dept_id
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FROM (
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SELECT person_id
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FROM ccdi_debts_info
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GROUP BY person_id
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UNION
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SELECT person_id
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FROM ccdi_credit_negative_info
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GROUP BY person_id
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) credit_keys
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LEFT JOIN (
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SELECT
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person_id,
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MAX(person_name) AS person_name,
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MAX(query_date) AS query_date,
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COUNT(*) AS debt_count,
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SUM(debt_total_amount) AS debt_total_amount
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FROM ccdi_debts_info
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GROUP BY person_id
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) debt_agg ON debt_agg.person_id = s.id_card
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LEFT JOIN ccdi_credit_negative_info neg ON neg.person_id = s.id_card
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WHERE s.id_card = #{personId}
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) debt_agg ON debt_agg.person_id = credit_keys.person_id
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LEFT JOIN ccdi_credit_negative_info neg ON neg.person_id = credit_keys.person_id
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WHERE credit_keys.person_id = #{personId}
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LIMIT 1
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</select>
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