id, biz_date, cont_no, duebill_no, payout_date, maturity_date, loan_amt, loan_term, repay_mode, ccy, coop_no, open_bank, card_no, bank_serial_no, bank_loan_time, create_user, create_org, create_date, create_time, update_user, update_org, update_date, update_time, cur_vers select (case when loan_amt >=0 and loan_amt < 5000 then '0-5000' when loan_amt >=5000 and loan_amt < 10000 then '5000-10000' when loan_amt >=10000 and loan_amt < 15000 then '10000-15000' when loan_amt >=15000 and loan_amt < 20000 then '15000-20000' when loan_amt >=20000 and loan_amt < 25000 then '20000-25000' when loan_amt >=25000 and loan_amt < 30000 then '25000-30000' when loan_amt >=30000 and loan_amt < 35000 then '30000-35000' when loan_amt >=35000 and loan_amt < 40000 then '35000-40000' when loan_amt >=40000 and loan_amt < 45000 then '40000-45000' when loan_amt >=45000 and loan_amt <= 50000 then '45000-50000' end ) as loan_amt, count(id) as intervalTotal from fac_loan_details and coop_no = #{coopNo} group by (case when loan_amt >=0 and loan_amt < 5000 then '0-5000' when loan_amt >=5000 and loan_amt < 10000 then '5000-10000' when loan_amt >=10000 and loan_amt < 15000 then '10000-15000' when loan_amt >=15000 and loan_amt < 20000 then '15000-20000' when loan_amt >=20000 and loan_amt < 25000 then '20000-25000' when loan_amt >=25000 and loan_amt < 30000 then '25000-30000' when loan_amt >=30000 and loan_amt < 35000 then '30000-35000' when loan_amt >=35000 and loan_amt < 40000 then '35000-40000' when loan_amt >=40000 and loan_amt < 45000 then '40000-45000' when loan_amt >=45000 and loan_amt <= 50000 then '45000-50000' end ); INSERT INTO fac_loan_details ( id, biz_date, cont_no, duebill_no, payout_date, maturity_date, loan_amt, loan_term, repay_mode, ccy, coop_no, open_bank, card_no, bank_serial_no, bank_loan_time, create_user, create_org, create_date, create_time, update_user, update_org, update_date, update_time, cur_vers ) VALUES ( #{item.id}, #{item.bizDate}, #{item.contNo}, #{item.duebillNo}, #{item.payoutDate}, #{item.maturityDate}, #{item.loanAmt}, #{item.loanTerm}, #{item.repayMode}, #{item.ccy}, #{item.coopNo}, #{item.openBank}, #{item.cardNo}, #{item.bankSerialNo}, #{item.bankLoanTime}, #{item.createUser}, #{item.createOrg}, #{item.createDate}, #{item.createTime}, #{item.updateUser}, #{item.updateOrg}, #{item.updateDate}, #{item.updateTime}, #{item.curVers} ) SELECT FROM fac_loan_details where biz_date = #{bizDate} and coop_no = #{coopNo} SELECT FROM fac_loan_details where biz_date <= #{startDate} and biz_date >= #{endDate} and coop_no = #{coopNo} select 'LN_ZCFK' as scene, flds.loan_amt, flds.duebill_no, flds.loan_term, fld.cust_no, fld.loan_bal, fld.int_over_bal, fld.int_fine_bal, fld.cust_name from fac_loan_details flds left join fac_loan_duebill fld on fld.duebill_no = flds.duebill_no where flds.biz_date = #{bizDate} select from fac_loan_details where duebill_no = #{duebillNo} limit 1 select count(*) from fac_loan_details where biz_date <= #{startDate} and biz_date > #{endDate} and coop_no = #{coopNo} SELECT FROM fac_loan_details WHERE duebill_no in #{item} SELECT id, biz_date, cont_no, duebill_no FROM fac_loan_details where duebill_no in #{item,jdbcType=VARCHAR} UPDATE fac_loan_details set cont_no = #{item.contNo,jdbcType=VARCHAR} WHERE id = #{item.id,jdbcType=VARCHAR} SELECT COALESCE(SUM(loan_Amt),0) as loanAmt FROM fac_loan_details where 1=1 AND biz_date = #{createDate,jdbcType=VARCHAR} SELECT fls.biz_date as bizDate, count(fls.id) as detailTotal, sum(fls.loan_amt) as loanAmtTotal FROM fac_loan_details fls left join fac_loan_duebill fld on fls.duebill_no = fld.duebill_no where fls.biz_date = #{yesDate,jdbcType=VARCHAR} and fls.coop_no = #{chanCode,jdbcType=VARCHAR} and fld.prd_code = #{prdCode,jdbcType=VARCHAR}