SELECT loan_manage_id, branch_id, loan_number, loan_type, collection_status, grant_status, first_subject, second_subject, first_subject_name, second_subject_name, loan_money, pay_person, inner_number, pay_channel, pay_channel_name, pay_way, pay_way_name, bank_number, receipt_number, collection_remark, waybill_id, waybill_number, waybill_source, waybill_source_name, cancel_after_verification_id, cancel_after_verification_name, cancel_after_verification_time, cancel_after_verification_type, collection_id, collection_name, collection_time, service_charge, loan_request, account_holder_name, account_holder_bank, bank_account, sign_status, waybill_remark, loan_id, loan_name, loan_time, pay_password, digital_receipt_status, cancel_remark, cancel_after_verification_remark, cancel_cancel_after_verification_remark, cancel_collection_remark, loan_remark, withhold_payment, commission_charges, collection_inner_number, commission_charges_status, report_loss_status, report_loss_id, report_loss_name, report_loss_time, report_loss_remark, cancel_report_loss_remark, mail_branch, arrive_branch, images, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag FROM loan_manage SELECT a.loan_manage_id, a.branch_id, a.mail_branch, a.arrive_branch, a.loan_number, a.loan_type, a.first_subject, a.first_subject_name, a.second_subject, a.second_subject_name, a.loan_money, a.pay_person, a.inner_number, a.bank_number, a.receipt_number, a.waybill_id, a.waybill_number, a.pay_channel, a.pay_channel_name, a.cancel_after_verification_id, a.cancel_after_verification_name, a.cancel_after_verification_time, a.cancel_after_verification_type, a.cancel_after_verification_remark, a.cancel_cancel_after_verification_remark, a.service_charge, a.loan_request, a.account_holder_name, a.account_holder_bank, a.bank_account, a.sign_status, a.waybill_remark, a.loan_id, a.loan_name, a.loan_time, a.grant_status, a.cancel_remark, a.loan_remark, a.pay_password, a.digital_receipt_status, a.withhold_payment, a.commission_charges, a.commission_charges_status, a.report_loss_status, a.report_loss_id, a.report_loss_name, a.report_loss_time, a.report_loss_remark, a.cancel_report_loss_remark, a.create_time, a.create_by, a.create_by_name, a.update_time, a.update_by, a.update_by_name, a.del_flag, a.images, a.pay_way, a.pay_way_name, a.waybill_source, a.waybill_source_name, b.collection_id, b.collection_name, b.collection_time, b.collection_status, b.collection_remark, b.cancel_collection_remark, b.collection_inner_number FROM loan_manage a left join loan_manage b on a.loan_number = b.loan_number and b.loan_type = 1 and b.del_flag = 1 and del_flag = 1 and grant_status 2 and loan_type = #{loanType} and branch_id = #{branchId} and mail_branch = #{mailBranch} and arrive_branch = #{arriveBranch} and loan_number like concat('%', #{loanNumber}, '%') and collection_status = #{collectionStatus} and grant_status = #{grantStatus} and report_loss_status = #{reportLossStatus} and first_subject = #{firstSubject} and second_subject = #{secondSubject} and loan_money = #{loanMoney} and pay_person = #{payPerson} and inner_number = #{innerNumber} and collection_inner_number like concat('%', #{collectionInnerNumber}, '%') and pay_channel = #{payChannel} and bank_number = #{bankNumber} and receipt_number = #{receiptNumber} and collection_remark = #{collectionRemark} and waybill_id = #{waybillId} and waybill_number like concat('%', #{waybillNumber}, '%') and waybill_source = #{waybillSource} and cancel_after_verification_id = #{cancelAfterVerificationId} and cancel_after_verification_name like concat('%', #{cancelAfterVerificationName}, '%') and cancel_after_verification_time = #{cancelAfterVerificationTime} and cancel_after_verification_type = #{cancelAfterVerificationType} and collection_id = #{collectionId} and collection_name like concat('%', #{collectionName}, '%') and collection_time = #{collectionTime} and service_charge = #{serviceCharge} and loan_request = #{loanRequest} and account_holder_name like concat('%', #{accountHolderName}, '%') and account_holder_bank = #{accountHolderBank} and bank_account = #{bankAccount} and sign_status = #{signStatus} and waybill_remark = #{waybillRemark} and loan_id = #{loanId} and loan_name like concat('%', #{loanName}, '%') and loan_time = #{loanTime} and pay_password = #{payPassword} and digital_receipt_status = #{digitalReceiptStatus} and create_by_name like concat('%', #{createByName}, '%') and update_by_name like concat('%', #{updateByName}, '%') AND date_format(collection_time,'%Y-%m-%d') >= #{collectionTimeStart} AND date_format(collection_time,'%Y-%m-%d') #{collectionTimeEnd} AND date_format(cancel_after_verification_time,'%Y-%m-%d') >= #{cancelAfterVerificationTimeStart} AND date_format(cancel_after_verification_time,'%Y-%m-%d') #{cancelAfterVerificationTimeEnd} AND date_format(loan_time,'%Y-%m-%d') >= #{loanTimeStart} AND date_format(loan_time,'%Y-%m-%d') #{loanTimeEnd} and commission_charges_status = #{commissionChargesStatus} and report_loss_id = #{reportLossId} and report_loss_name like concat('%', #{reportLossName}, '%') AND date_format(report_loss_time,'%Y-%m-%d') >= #{reportLossTimeStart} AND date_format(report_loss_time,'%Y-%m-%d') #{reportLossTimeEnd} AND cancel_after_verification_remark = #{cancelAfterVerificationRemark} AND cancel_cancel_after_verification_remark = #{cancelCancelAfterVerificationRemark} AND cancel_collection_remark = #{cancelCollectionRemark} AND loan_remark = #{loanRemark} AND report_loss_remark = #{reportLossRemark} AND cancel_report_loss_remark = #{cancelReportLossRemark} AND branch_id in #{id} and del_flag = 1 and grant_status 2 and loan_type = #{loanType} and branch_id = #{branchId} and mail_branch = #{mailBranch} and arrive_branch = #{arriveBranch} and loan_number like concat('%', #{loanNumber}, '%') and collection_status = #{collectionStatus} and grant_status = #{grantStatus} and report_loss_status = #{reportLossStatus} and first_subject = #{firstSubject} and second_subject = #{secondSubject} and loan_money = #{loanMoney} and pay_person = #{payPerson} and inner_number = #{innerNumber} and collection_inner_number like concat('%', #{collectionInnerNumber}, '%') and pay_channel = #{payChannel} and bank_number = #{bankNumber} and receipt_number = #{receiptNumber} and collection_remark = #{collectionRemark} and waybill_id = #{waybillId} and waybill_number like concat('%', #{waybillNumber}, '%') and waybill_source = #{waybillSource} and cancel_after_verification_id = #{cancelAfterVerificationId} and cancel_after_verification_name like concat('%', #{cancelAfterVerificationName}, '%') and cancel_after_verification_time = #{cancelAfterVerificationTime} and cancel_after_verification_type = #{cancelAfterVerificationType} and collection_id = #{collectionId} and collection_name like concat('%', #{collectionName}, '%') and collection_time = #{collectionTime} and service_charge = #{serviceCharge} and loan_request = #{loanRequest} and account_holder_name like concat('%', #{accountHolderName}, '%') and account_holder_bank = #{accountHolderBank} and bank_account = #{bankAccount} and sign_status = #{signStatus} and waybill_remark = #{waybillRemark} and loan_id = #{loanId} and loan_name like concat('%', #{loanName}, '%') and loan_time = #{loanTime} and pay_password = #{payPassword} and digital_receipt_status = #{digitalReceiptStatus} and create_by_name like concat('%', #{createByName}, '%') and update_by_name like concat('%', #{updateByName}, '%') AND date_format(collection_time,'%Y-%m-%d') >= #{collectionTimeStart} AND date_format(collection_time,'%Y-%m-%d') #{collectionTimeEnd} AND date_format(cancel_after_verification_time,'%Y-%m-%d') >= #{cancelAfterVerificationTimeStart} AND date_format(cancel_after_verification_time,'%Y-%m-%d') #{cancelAfterVerificationTimeEnd} AND date_format(loan_time,'%Y-%m-%d') >= #{loanTimeStart} AND date_format(loan_time,'%Y-%m-%d') #{loanTimeEnd} and commission_charges_status = #{commissionChargesStatus} and report_loss_id = #{reportLossId} and report_loss_name like concat('%', #{reportLossName}, '%') AND date_format(report_loss_time,'%Y-%m-%d') >= #{reportLossTimeStart} AND date_format(report_loss_time,'%Y-%m-%d') #{reportLossTimeEnd} AND cancel_after_verification_remark = #{cancelAfterVerificationRemark} AND cancel_cancel_after_verification_remark = #{cancelCancelAfterVerificationRemark} AND cancel_collection_remark = #{cancelCollectionRemark} AND loan_remark = #{loanRemark} AND report_loss_remark = #{reportLossRemark} AND cancel_report_loss_remark = #{cancelReportLossRemark} AND branch_id in #{id} AND waybill_number in #{waybill} order by create_time desc a.loan_type = 2 and a.del_flag = 1 and a.branch_id in #{id} and b.collection_status = #{collectionStatus} and ((a.loan_request in (1,2) and b.collection_status = 3) or a.loan_request = 3) and a.loan_number like concat('%', #{loanNumber}, '%') and a.waybill_number like concat('%', #{waybillNumber}, '%') and a.sign_status = #{signStatus} and a.branch_id = #{branchId} and a.pay_channel = #{payChannel} and a.grant_status = #{grantStatus} and date_format(a.loan_time,'%Y-%m-%d') >= #{loanTimeStart} and date_format(a.loan_time,'%Y-%m-%d') #{loanTimeEnd} and a.report_loss_status = #{reportLossStatus} and b.collection_inner_number like concat('%',#{collectionInnerNumber}, '%') and a.inner_number like concat('%',#{innerNumber}, '%') and a.waybill_source = #{waybillSource} and date_format(b.collection_time,'%Y-%m-%d') >= #{collectionTimeStart} and date_format(b.collection_time,'%Y-%m-%d') #{collectionTimeEnd} and b.collection_name like concat('%',#{collectionName}, '%') and a.loan_name like concat('%',#{loanName}, '%') order by create_time desc where loan_manage_id = #{loanManageId} and del_flag = 1 SELECT image_url FROM `loan_image` WHERE loan_id = #{values} and del_flag = 1 SELECT s.receipt_status_id AS id, CONCAT(s.receipt_status_name,' ',IFNULL(r.num,0)) AS name FROM receipt_status s LEFT JOIN (SELECT r.collection_status, COUNT(r.collection_status) AS num FROM loan_manage r where r.loan_type = 1 and r.del_flag = 1 and r.branch_id = #{branchId} and r.branch_id in #{id} GROUP BY r.collection_status) r ON r.collection_status = s.receipt_status_id WHERE s.type = 8 SELECT s.receipt_status_id AS id, CONCAT(s.receipt_status_name,' ',IFNULL(r.num,0)) AS name FROM receipt_status s LEFT JOIN (SELECT r.grant_status, COUNT(r.grant_status) AS num FROM loan_manage r left join loan_manage b on r.loan_number = b.loan_number and b.loan_type = 1 and b.del_flag = 1 where r.loan_type = 2 and r.del_flag = 1 and ((b.loan_request in (1, 2) and b.collection_status = 3) or b.loan_request = 3) and r.branch_id = #{branchId} and r.branch_id in #{id} GROUP BY r.grant_status) r ON r.grant_status = s.receipt_status_id WHERE s.type = 9 (SELECT s.receipt_status_id AS id, CONCAT(s.receipt_status_name,' ',IFNULL(r.num,0)) AS name FROM receipt_status s LEFT JOIN (SELECT r.grant_status, COUNT(r.grant_status) AS num FROM loan_manage r where loan_type = 2 and r.del_flag = 1 and r.branch_id = #{branchId} and r.branch_id in #{id} GROUP BY r.grant_status) r ON r.grant_status = s.receipt_status_id WHERE s.type = 14) UNION (SELECT s.receipt_status_id AS id, CONCAT(s.receipt_status_name,' ',IFNULL(r.num,0)) AS name FROM receipt_status s LEFT JOIN (SELECT r.report_loss_status, COUNT(r.report_loss_status) AS num FROM loan_manage r where loan_type = 2 and r.del_flag = 1 and r.branch_id = #{branchId} and r.branch_id in #{id} GROUP BY r.report_loss_status) r ON r.report_loss_status = s.receipt_status_id WHERE s.type = 15) insert into loan_image loan_id, image_url, create_time, create_by, create_by_name, values #{item.loanId}, #{item.imageUrl}, #{item.createTime}, #{item.createBy}, #{item.createByName}, insert into loan_manage branch_id, mail_branch, arrive_branch, loan_number, loan_type, collection_status, grant_status, first_subject, second_subject, first_subject_name, second_subject_name, loan_money, pay_person, inner_number, pay_channel, pay_channel_name, pay_way, pay_way_name, bank_number, receipt_number, collection_remark, waybill_id, waybill_number, waybill_source, waybill_source_name, cancel_after_verification_id, cancel_after_verification_name, cancel_after_verification_time, cancel_after_verification_type, collection_id, collection_name, collection_time, service_charge, loan_request, account_holder_name, account_holder_bank, bank_account, sign_status, waybill_remark, loan_id, loan_name, loan_time, pay_password, digital_receipt_status, cancel_remark, cancel_after_verification_remark, cancel_cancel_after_verification_remark, cancel_collection_remark, loan_remark, withhold_payment, commission_charges, collection_inner_number, commission_charges_status, report_loss_status, report_loss_id, report_loss_name, report_loss_remark, report_loss_time, cancel_report_loss_remark, images, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag, #{branchId}, #{mailBranch}, #{arriveBranch}, #{loanNumber}, #{loanType}, #{collectionStatus}, #{grantStatus}, #{firstSubject}, #{secondSubject}, #{firstSubjectName}, #{secondSubjectName}, #{loanMoney}, #{payPerson}, #{innerNumber}, #{payChannel}, #{payChannelName}, #{payWay}, #{payWayName}, #{bankNumber}, #{receiptNumber}, #{collectionRemark}, #{waybillId}, #{waybillNumber}, #{waybillSource}, #{waybillSourceName}, #{cancelAfterVerificationId}, #{cancelAfterVerificationName}, #{cancelAfterVerificationTime}, #{cancelAfterVerificationType}, #{collectionId}, #{collectionName}, #{collectionTime}, #{serviceCharge}, #{loanRequest}, #{accountHolderName}, #{accountHolderBank}, #{bankAccount}, #{signStatus}, #{waybillRemark}, #{loanId}, #{loanName}, #{loanTime}, #{payPassword}, #{digitalReceiptStatus}, #{cancelRemark}, #{cancelAfterVerificationRemark}, #{cancelCancelAfterVerificationRemark}, #{cancelCollectionRemark}, #{loanRemark}, #{withholdPayment}, #{commissionCharges}, #{collectionInnerNumber}, #{commissionChargesStatus}, #{reportLossStatus}, #{reportLossId}, #{reportLossName}, #{reportLossTime}, #{reportLossRemark}, #{cancelReportLossRemark}, #{images}, #{createTime}, #{createBy}, #{createByName}, #{updateTime}, #{updateBy}, #{updateByName}, #{delFlag}, insert into loan_manage branch_id, mail_branch, arrive_branch, loan_number, loan_type, collection_status, grant_status, first_subject, second_subject, first_subject_name, second_subject_name, loan_money, pay_person, inner_number, pay_channel, pay_channel_name, pay_way, pay_way_name, bank_number, receipt_number, collection_remark, waybill_id, waybill_number, waybill_source, waybill_source_name, cancel_after_verification_id, cancel_after_verification_name, cancel_after_verification_time, cancel_after_verification_type, collection_id, collection_name, collection_time, service_charge, loan_request, account_holder_name, account_holder_bank, bank_account, sign_status, waybill_remark, loan_id, loan_name, loan_time, pay_password, digital_receipt_status, cancel_remark, cancel_after_verification_remark, cancel_cancel_after_verification_remark, cancel_collection_remark, loan_remark, withhold_payment, commission_charges, collection_inner_number, commission_charges_status, report_loss_status, report_loss_id, report_loss_name, report_loss_remark, report_loss_time, cancel_report_loss_remark, images, create_time, create_by, create_by_name, update_time, update_by, update_by_name, del_flag, values #{item.branchId}, #{item.mailBranch}, #{item.arriveBranch}, #{item.loanNumber}, #{item.loanType}, #{item.collectionStatus}, #{item.grantStatus}, #{item.firstSubject}, #{item.secondSubject}, #{item.firstSubjectName}, #{item.secondSubjectName}, #{item.loanMoney}, #{item.payPerson}, #{item.innerNumber}, #{item.payChannel}, #{item.payChannelName}, #{item.payWay}, #{item.payWayName}, #{item.bankNumber}, #{item.receiptNumber}, #{item.collectionRemark}, #{item.waybillId}, #{item.waybillNumber}, #{item.waybillSource}, #{item.waybillSourceName}, #{item.cancelAfterVerificationId}, #{item.cancelAfterVerificationName}, #{item.cancelAfterVerificationTime}, #{item.cancelAfterVerificationType}, #{item.collectionId}, #{item.collectionName}, #{item.collectionTime}, #{item.serviceCharge}, #{item.loanRequest}, #{item.accountHolderName}, #{item.accountHolderBank}, #{item.bankAccount}, #{item.signStatus}, #{item.waybillRemark}, #{item.loanId}, #{item.loanName}, #{item.loanTime}, #{item.payPassword}, #{item.digitalReceiptStatus}, #{item.cancelRemark}, #{item.cancelAfterVerificationRemark}, #{item.cancelCancelAfterVerificationRemark}, #{item.cancelCollectionRemark}, #{item.loanRemark}, #{item.withholdPayment}, #{item.commissionCharges}, #{item.collectionInnerNumber}, #{item.commissionChargesStatus}, #{item.reportLossStatus}, #{item.reportLossId}, #{item.reportLossName}, #{item.reportLossTime}, #{item.reportLossRemark}, #{item.cancelReportLossRemark}, #{item.images}, #{item.createTime}, #{item.createBy}, #{item.createByName}, #{item.updateTime}, #{item.updateBy}, #{item.updateByName}, #{item.delFlag}, update loan_manage branch_id = #{branchId}, mail_branch = #{mailBranch}, arrive_branch = #{arriveBranch}, loan_number = #{loanNumber}, loan_type = #{loanType}, collection_status = #{collectionStatus}, grant_status = #{grantStatus}, first_subject = #{firstSubject}, second_subject = #{secondSubject}, first_subject_name = #{firstSubjectName}, second_subject_name = #{secondSubjectName}, loan_money = #{loanMoney}, pay_person = #{payPerson}, inner_number = #{innerNumber}, pay_channel = #{payChannel}, pay_channel_name = #{payChannelName}, pay_way = #{payWay}, pay_way_name = #{payWayName}, bank_number = #{bankNumber}, receipt_number = #{receiptNumber}, collection_remark = #{collectionRemark}, waybill_id = #{waybillId}, waybill_number = #{waybillNumber}, waybill_source = #{waybillSource}, waybill_source_name = #{waybillSourceName}, cancel_after_verification_id = #{cancelAfterVerificationId}, cancel_after_verification_name = #{cancelAfterVerificationName}, cancel_after_verification_time = #{cancelAfterVerificationTime}, cancel_after_verification_type = #{cancelAfterVerificationType}, collection_id = #{collectionId}, collection_name = #{collectionName}, collection_time = #{collectionTime}, service_charge = #{serviceCharge}, loan_request = #{loanRequest}, account_holder_name = #{accountHolderName}, account_holder_bank = #{accountHolderBank}, bank_account = #{bankAccount}, sign_status = #{signStatus}, waybill_remark = #{waybillRemark}, loan_id = #{loanId}, loan_name = #{loanName}, loan_time = #{loanTime}, pay_password = #{payPassword}, digital_receipt_status = #{digitalReceiptStatus}, cancel_remark = #{cancelRemark}, cancel_after_verification_remark = #{cancelAfterVerificationRemark}, cancel_cancel_after_verification_remark = #{cancelCancelAfterVerificationRemark}, cancel_collection_remark = #{cancelCollectionRemark}, loan_remark = #{loanRemark}, withhold_payment = #{withholdPayment}, commission_charges = #{commissionCharges}, collection_inner_number = #{collectionInnerNumber}, commission_charges_status = #{commissionChargesStatus}, report_loss_status = #{reportLossStatus}, report_loss_id = #{reportLossId}, report_loss_name = #{reportLossName}, report_loss_time = #{reportLossTime}, report_loss_remark = #{reportLossRemark}, cancel_report_loss_remark = #{cancelReportLossRemark}, images = #{images}, create_time = #{createTime}, create_by = #{createBy}, create_by_name = #{createByName}, update_time = #{updateTime}, update_by = #{updateBy}, update_by_name = #{updateByName}, del_flag = #{delFlag}, where loan_manage_id = #{loanManageId} update loan_manage branch_id = #{branchId}, mail_branch = #{mailBranch}, arrive_branch = #{arriveBranch}, loan_number = #{loanNumber}, loan_type = #{loanType}, collection_status = #{collectionStatus}, grant_status = #{grantStatus}, first_subject = #{firstSubject}, second_subject = #{secondSubject}, first_subject_name = #{firstSubjectName}, second_subject_name = #{secondSubjectName}, loan_money = #{loanMoney}, pay_person = #{payPerson}, inner_number = #{innerNumber}, pay_channel = #{payChannel}, pay_channel_name = #{payChannelName}, pay_Way = #{payWay}, pay_way_name = #{payWayName}, bank_number = #{bankNumber}, receipt_number = #{receiptNumber}, collection_remark = #{collectionRemark}, waybill_id = #{waybillId}, waybill_number = #{waybillNumber}, waybill_source = #{waybillSource}, waybill_source_name = #{waybillSourceName}, cancel_after_verification_id = #{cancelAfterVerificationId}, cancel_after_verification_name = #{cancelAfterVerificationName}, cancel_after_verification_time = #{cancelAfterVerificationTime}, cancel_after_verification_type = #{cancelAfterVerificationType}, collection_id = #{collectionId}, collection_name = #{collectionName}, collection_time = #{collectionTime}, service_charge = #{serviceCharge}, loan_request = #{loanRequest}, account_holder_name = #{accountHolderName}, account_holder_bank = #{accountHolderBank}, bank_account = #{bankAccount}, sign_status = #{signStatus}, waybill_remark = #{waybillRemark}, loan_id = #{loanId}, loan_name = #{loanName}, loan_time = #{loanTime}, pay_password = #{payPassword}, digital_receipt_status = #{digitalReceiptStatus}, cancel_remark = #{cancelRemark}, cancel_after_verification_remark = #{cancelAfterVerificationRemark}, cancel_cancel_after_verification_remark = #{cancelCancelAfterVerificationRemark}, cancel_collection_remark = #{cancelCollectionRemark}, loan_remark = #{loanRemark}, withhold_payment = #{withholdPayment}, commission_charges = #{commissionCharges}, collection_inner_number = #{collectionInnerNumber}, commission_charges_status = #{commissionChargesStatus}, report_loss_status = #{reportLossStatus}, report_loss_id = #{reportLossId}, report_loss_name = #{reportLossName}, report_loss_time = #{reportLossTime}, report_loss_remark = #{reportLossRemark}, cancel_report_loss_remark = #{cancelReportLossRemark}, images = #{images}, create_time = #{createTime}, create_by = #{createBy}, create_by_name = #{createByName}, update_time = #{updateTime}, update_by = #{updateBy}, update_by_name = #{updateByName}, del_flag = #{delFlag}, where loan_manage_id in #{loanManageId} delete from loan_manage where loan_manage_id = #{loanManageId} delete from loan_image where loan_id = #{loanId} delete from loan_manage where loan_manage_id in #{loanManageId} select branch_id, ifnull(sum(lm.loan_money), 0) as totalPayment, ifnull(sum(case when lm.loan_request = 1 then loan_money end), 0) as cashPayment, ifnull(sum(case when lm.loan_request = 1 then commission_charges end), 0) as cashServiceCharge, ifnull(sum(case when lm.loan_request = 1 then withhold_payment end), 0) as cashWithholdPayment, ifnull(sum(case when lm.loan_request = 2 then loan_money end), 0) as bankCardPayment, ifnull(sum(case when lm.loan_request = 2 then commission_charges end), 0) as bankCardServiceCharge, ifnull(sum(case when lm.loan_request = 2 then withhold_payment end), 0) as bankCardWithholdPayment, ifnull(sum(case when lm.loan_request = 3 then loan_money end), 0) as advancePayment, ifnull(sum(case when lm.loan_request = 3 then commission_charges end), 0) as advanceServiceCharge from loan_manage lm lm.loan_type = 2 and lm.del_flag = 1 and lm.branch_id = #{branchId} and lm.branch_id in #{id} AND date_format(lm.create_time,'%Y-%m-%d') >= #{startTime} AND date_format(lm.create_time,'%Y-%m-%d') <= #{endTime} group by lm.branch_id select a.branch_id, ifnull(sum(case when a.grant_status = 2 then a.loan_money end), 0) as totalPayment, ifnull(sum(case when a.loan_request = 1 and a.grant_status = 2 then a.loan_money end), 0) as cashPayment, ifnull(sum(case when a.loan_request = 1 and a.grant_status = 2 then a.commission_charges end), 0) as cashServiceCharge, ifnull(sum(case when a.loan_request = 1 and a.grant_status = 2 then a.withhold_payment end), 0) as cashWithholdPayment, ifnull(sum(case when a.loan_request = 2 and a.grant_status = 2 then a.loan_money end), 0) as bankCardPayment, ifnull(sum(case when a.loan_request = 2 and a.grant_status = 2 then a.commission_charges end), 0) as bankCardServiceCharge, ifnull(sum(case when a.loan_request = 2 and a.grant_status = 2 then a.withhold_payment end), 0) as bankCardWithholdPayment, ifnull(sum(case when a.loan_request = 3 and a.grant_status = 2 then a.loan_money end), 0) as advancePayment, ifnull(sum(case when a.loan_request = 3 and a.grant_status = 2 then a.commission_charges end), 0) as advanceServiceCharge, ifnull(sum(case when b.collection_status = 3 and a.grant_status = 1 then a.loan_money end), 0) as inventoryAmount from loan_manage a left join loan_manage b on a.waybill_number = b.waybill_number and b.loan_type = 1 and b.del_flag = 1 a.loan_type = 2 and a.del_flag = 1 and a.branch_id = #{branchId} and a.branch_id in #{id} AND date_format(a.create_time,'%Y-%m-%d') >= #{startTime} AND date_format(a.create_time,'%Y-%m-%d') <= #{endTime} group by a.branch_id select branch_id, ifnull(sum(lm.loan_money), 0) as totalPayment, ifnull(sum(case when lm.loan_request = 1 then loan_money end), 0) as cashPayment, ifnull(sum(case when lm.loan_request = 1 then commission_charges end), 0) as cashServiceCharge, ifnull(sum(case when lm.loan_request = 1 then withhold_payment end), 0) as cashWithholdPayment, ifnull(sum(case when lm.loan_request = 2 then loan_money end), 0) as bankCardPayment, ifnull(sum(case when lm.loan_request = 2 then commission_charges end), 0) as bankCardServiceCharge, ifnull(sum(case when lm.loan_request = 2 then withhold_payment end), 0) as bankCardWithholdPayment, ifnull(sum(case when lm.loan_request = 3 then loan_money end), 0) as advancePayment, ifnull(sum(case when lm.loan_request = 3 then commission_charges end), 0) as advanceServiceCharge from loan_manage lm lm.loan_type = 2 and lm.del_flag = 1 and lm.grant_status = 1 and lm.branch_id = #{branchId} and lm.branch_id in #{id} AND date_format(lm.create_time,'%Y-%m-%d') >= #{startTime} AND date_format(lm.create_time,'%Y-%m-%d') <= #{endTime} group by lm.branch_id del_flag = 1 and loan_type = 2 and branch_id = #{branchId} AND date_format(create_time,'%Y-%m-%d') >= #{startTime} AND date_format(create_time,'%Y-%m-%d') <= #{endTime} a.loan_type = 2 and a.del_flag = 1 and (a.grant_status = 2 or (b.collection_status = 3 and a.grant_status = 1)) and a.branch_id = #{branchId} AND date_format(a.create_time,'%Y-%m-%d') >= #{startTime} AND date_format(a.create_time,'%Y-%m-%d') <= #{endTime} a.loan_type = 2 and a.del_flag = 1 and a.grant_status = 1 and a.branch_id = #{branchId} AND date_format(a.create_time,'%Y-%m-%d') >= #{startTime} AND date_format(a.create_time,'%Y-%m-%d') <= #{endTime} select a.loan_manage_id, a.branch_id, a.mail_branch, a.arrive_branch, a.loan_number, a.loan_type, a.first_subject, a.first_subject_name, a.second_subject, a.second_subject_name, a.loan_money, a.pay_person, a.inner_number, a.collection_inner_number, a.bank_number, a.waybill_id, a.waybill_number, a.pay_channel, a.pay_channel_name, a.cancel_after_verification_id, a.cancel_after_verification_name, a.cancel_after_verification_time, a.cancel_after_verification_type, a.cancel_collection_remark, a.service_charge, a.loan_request, a.account_holder_name, a.account_holder_bank, a.bank_account, a.sign_status, a.waybill_remark, a.loan_id, a.loan_name, a.loan_time, a.grant_status, a.cancel_remark, a.loan_remark, a.digital_receipt_status, a.withhold_payment, a.commission_charges, a.commission_charges_status, a.report_loss_status, a.report_loss_id, a.report_loss_name, a.report_loss_time, a.report_loss_remark, a.cancel_report_loss_remark, a.create_time, a.create_by, a.create_by_name, a.update_time, a.update_by, a.update_by_name, a.images, a.pay_way, a.pay_way_name, a.waybill_source, a.waybill_source_name, b.collection_id, b.collection_name, b.receipt_number from loan_manage a left join loan_manage b on a.waybill_number = b.waybill_number and b.loan_type = 1 and b.del_flag = 1