id, deleted, modified, created, payer, payer_bank, payer_account, amount, pay_datetime, remark, creator_id SELECT frf.id, frf.created, frf.payer, frf.payer_bank, frf.payer_account, frf.amount, frf.pay_datetime, frf.remark, frf.creator_id, u.name AS creator, ifnull(t.ca,0) AS claimAmount, ( frf.amount - ifnull(t.ca,0) ) AS notClaimAmount FROM finance_real_fund frf LEFT JOIN user u ON u.id = frf.creator_id LEFT JOIN ( SELECT real_fund_id, sum(ifnull(claim_amount,0)) ca FROM finance_claim WHERE deleted = 0 GROUP BY real_fund_id ) t ON t.real_fund_id = frf.id WHERE frf.deleted = 0 and ( frf.payer like concat ('%',#{keyword},'%') or frf.payer_bank like concat('%',#{keyword},'%') or u.name like concat('%',#{keyword},'%') or frf.payer_account like concat('%',#{keyword},'%') or frf.amount like concat('%',#{keyword},'%') or frf.remark like concat('%',#{keyword},'%') ) and frf.pay_datetime >= #{vo.startDate} and frf.pay_datetime <= #{vo.endDate} and frf.created >= #{vo.xStartDate} and frf.created <= #{vo.xEndDate} ORDER BY frf.created DESC SELECT ( frf.amount -( SELECT ifnull( sum( claim_amount ), 0 ) AS ca FROM finance_claim WHERE deleted = 0 AND real_fund_id = #{realFundId} ) ) AS notClaimAmount FROM finance_real_fund frf WHERE frf.id = #{realFundId} AND frf.deleted = 0 SELECT mp.id, DATEDIFF( CURDATE(), DATE( mp.repertory_out_time )) AS overdueDay, pf.production_should_amount, m.allot_type, m.order_id, m.business_object_type, u.NAME AS clientManager, u1.NAME AS principal, cc1.NAME AS clientName, cc2.NAME AS clientSubName, pf.production_should_amount, mp.* FROM ( SELECT id, major_id, report_no, ( CASE production WHEN 'STATEMENT' THEN '意见书' WHEN 'REPORT' THEN '报告' WHEN 'LETTER' THEN '复评函' ELSE '' END ) production, NAME, evaluate_amount, repertory_out_time, standard_amount FROM major_production mp WHERE deleted = 0 AND repertory_out_time IS NOT NULL ) mp LEFT JOIN ( SELECT business_id, production_no, production_should_amount, real_amount FROM production_fund WHERE business_type = 'MAJOR_BUSINESS' AND deleted = 0 ) pf ON ( mp.major_id = pf.business_id AND mp.report_no = pf.production_no ) LEFT JOIN major m ON m.id = mp.major_id LEFT JOIN user u ON u.id = m.client_manager_id LEFT JOIN user u1 ON u1.id = m.principal_id LEFT JOIN customer_company cc1 ON cc1.id = m.clientele_id LEFT JOIN customer_company cc2 ON cc2.id = m.clientele_sub_id WHERE ( pf.production_no IS NULL OR pf.real_amount IS NULL ) AND DATEDIFF(CURDATE(),DATE( mp.repertory_out_time )) >= #{overdueVO.overdueMin} AND DATEDIFF(CURDATE(),DATE( mp.repertory_out_time )) <= #{overdueVO.overdueMax} and m.order_id = #{overdueVO.orderId} and mp.report_no like concat ('%',#{overdueVO.reportNo},'%') and u1.NAME like concat ('%',#{overdueVO.principal},'%') order by overdueDay desc