同步优化企业客户流程模型展示

ruoyi-loan-pricing/src/main/java/com/ruoyi/loanpricing/domain/entity/ModelCorpOutputFields.java

@@ -110,8 +110,16 @@ public class ModelCorpOutputFields {
     private String blackCust;
     // 本金逾期
     private String prinOverdue;
+    // BP_本金逾期
+    private String bpPrinOverdue;
     // 利息逾期
     private String interestOverdue;
+    // BP_利息逾期
+    private String bpIinterestOverdue;
+    // 信用卡逾期
+    private String cardOverdue;
+    // BP_信用卡逾期
+    private String bpCardOverdue;
     // BP_灰名单与逾期
     private String bpGreyOverdue;
     // TOTAL_BP_风险度

ruoyi-loan-pricing/src/main/resources/data/corp_output.json

@@ -47,7 +47,11 @@
     "greyCust": "0",
     "blackCust": "1",
     "prinOverdue": "0",
+    "bpPrinOverdue": "0",
     "interestOverdue": "3",
+    "bpIinterestOverdue": "0",
+    "cardOverdue": "0",
+    "bpCardOverdue": "0",
     "bpGreyOverdue": "0",
     "totalBpRisk": "1.2",
     "totalBp": "48.2",

ruoyi-ui/src/views/loanPricing/workflow/components/CorporateWorkflowDetail.vue

@@ -92,6 +92,7 @@
         <!-- 模型输出卡片 -->
         <ModelOutputDisplay
           :cust-type="detailData.custType"
+          :guar-type="detailData.guarType"
           :retail-output="null"
           :corp-output="corpOutput"
         />

ruoyi-ui/src/views/loanPricing/workflow/components/ModelOutputDisplay.vue

@@ -151,8 +151,12 @@
             <thead><tr><th>模型输出结果</th><th>影响BP</th></tr></thead>
             <tbody>
               <tr v-for="(row, index) in corporateRelevanceRows" :key="`corporate-relevance-${index}`" :class="{ 'is-total-row': row.total }">
-                <td><span v-if="row.summary">汇总</span><template v-else><div v-if="row.category" class="result-category">{{ row.category }}</div><div v-for="item in row.results" :key="item.label" class="result-item"><span class="result-label">{{ item.label }}</span><span class="result-value">{{ item.value }}</span></div></template></td>
+                <td><span v-if="row.summary">汇总</span><template v-else><div v-if="row.category" class="result-category">{{ row.category }}</div><div v-for="item in row.results" :key="item.label" class="result-item"><span class="result-label">{{ item.label }}</span><span v-if="item.showValue !== false" class="result-value">{{ item.value }}</span></div></template></td>
-                <td><span :class="row.total ? 'total-bp-value' : 'bp-value'">{{ row.bpLabel }}：{{ row.bpValue }}</span></td>
+                <td>
+                  <span :class="row.total ? 'total-bp-value' : 'bp-value'">
+                    <template v-if="row.bpLabel">{{ row.bpLabel }}：</template>{{ row.bpValue }}
+                  </span>
+                </td>
               </tr>
             </tbody>
           </table>
@@ -275,15 +279,13 @@ export default {
     },
     corporateRelevanceRows() {
       return [
-        this.groupedAnalysisRow([
+        this.middleBusinessRow('中间业务_企业_企业互联', this.corpOutput.midEntConnect),
-          this.resultItem('中间业务_企业_企业互联', this.corpOutput.midEntConnect),
+        this.middleBusinessRow('中间业务_企业_有效价值客户', this.corpOutput.midEntEffect),
-          this.resultItem('中间业务_企业_有效价值客户', this.corpOutput.midEntEffect),
+        this.middleBusinessRow('中间业务_企业_国际业务', this.corpOutput.midEntInter),
-          this.resultItem('中间业务_企业_国际业务', this.corpOutput.midEntInter),
+        this.middleBusinessRow('中间业务_企业_承兑', this.corpOutput.midEntAccept),
-          this.resultItem('中间业务_企业_承兑', this.corpOutput.midEntAccept),
+        this.middleBusinessRow('中间业务_企业_贴现', this.corpOutput.midEntDiscount),
-          this.resultItem('中间业务_企业_贴现', this.corpOutput.midEntDiscount),
+        this.middleBusinessRow('中间业务_企业_电费代扣', this.corpOutput.midEntEleDdc),
-          this.resultItem('中间业务_企业_电费代扣', this.corpOutput.midEntEleDdc),
+        this.middleBusinessRow('中间业务_企业_水费代扣', this.corpOutput.midEntWaterDdc),
-          this.resultItem('中间业务_企业_水费代扣', this.corpOutput.midEntWaterDdc)
-        ], 'BP_中间业务', this.corpOutput.bpMid, false, '中间业务'),
         this.groupedAnalysisRow([
           this.resultItem('代发工资户数', this.corpOutput.payroll),
           this.resultItem('存量贷款余额', this.corpOutput.invLoanAmount)
@@ -299,21 +301,27 @@ export default {
       ]
     },
     corporateRiskRows() {
-      return [
+      const rows = [
         this.analysisRow('借款期限', this.corpOutput.loanTerm, 'BP_贷款期限', this.corpOutput.bpLoanTerm),
-        this.analysisRow('申请金额', this.corpOutput.applyAmt, 'BP_贷款额度', this.corpOutput.bpLoanAmount),
+        this.analysisRow('申请金额', this.corpOutput.applyAmt, 'BP_贷款额度', this.corpOutput.bpLoanAmount)
-        this.groupedAnalysisRow([
+      ]
+      if (this.guarType === '抵押' || this.guarType === '质押') {
+        rows.push(this.groupedAnalysisRow([
           this.resultItem('抵质押类型', this.corpOutput.collType),
           this.resultItem('抵质押物三方所有', this.formatBoolean(this.corpOutput.collThirdParty))
-        ], 'BP_抵押物', this.corpOutput.bpCollateral),
+        ], 'BP_抵押物', this.corpOutput.bpCollateral))
+      }
+      rows.push(
         this.groupedAnalysisRow([
           this.resultItem('灰名单客户', this.formatBoolean(this.corpOutput.greyCust)),
-          this.resultItem('黑名单客户', this.formatBoolean(this.corpOutput.blackCust)),
+          this.resultItem('黑名单客户', this.formatBoolean(this.corpOutput.blackCust))
-          this.resultItem('本金逾期', this.formatBoolean(this.corpOutput.prinOverdue)),
-          this.resultItem('利息逾期', this.corpOutput.interestOverdue)
         ], 'BP_灰名单与逾期', this.corpOutput.bpGreyOverdue),
+        this.analysisRow('本金逾期', this.formatBoolean(this.corpOutput.prinOverdue), 'BP_本金逾期', this.corpOutput.bpPrinOverdue),
+        this.analysisRow('利息逾期', this.corpOutput.interestOverdue, 'BP_利息逾期', this.corpOutput.bpIinterestOverdue),
+        this.analysisRow('信用卡逾期', this.formatBoolean(this.corpOutput.cardOverdue), 'BP_信用卡逾期', this.corpOutput.bpCardOverdue),
         this.totalRow('TOTAL_BP_风险度', this.corpOutput.totalBpRisk)
-      ]
+      )
+      return rows
     }
   },
   methods: {

sql/20260824-corporate-workflow-optimization.sql

@@ -0,0 +1,5 @@
+-- 2026-08-24 corporate model output overdue BP fields
+ALTER TABLE `model_corp_output_fields`
+    ADD COLUMN `bp_prin_overdue` varchar(100) DEFAULT NULL COMMENT 'BP_本金逾期' AFTER `prin_overdue`,
+    ADD COLUMN `bp_iinterest_overdue` varchar(100) DEFAULT NULL COMMENT 'BP_利息逾期' AFTER `interest_overdue`,
+    ADD COLUMN `bp_card_overdue` varchar(100) DEFAULT NULL COMMENT 'BP_信用卡逾期' AFTER `card_overdue`;