1、修改查询客户收支表查询缺公司id的问题

src/main/java/com/dk/mdm/mapper/report/ReportMapper.xml

@@ -2990,6 +2990,7 @@
                 LEFT JOIN dkic_b.t_psi_outbound tpo ON tpo.out_id = a.biznis_id
                 LEFT JOIN dkic_b.t_mac_rec_pay tmrp ON tmrp.rp_id = a.biznis_id
         WHERE a.flg_valid
+          AND a.cp_id = #{cpId}
         <if test="objectId != null and objectId != ''">
             AND a.object_id = #{objectId}::uuid
         </if>
@@ -3047,6 +3048,7 @@
         LEFT JOIN dkic_b.t_mac_rec_pay tmrp ON tmrp.rp_id = a.biznis_id
         LEFT JOIN dkic_b.t_mst_customer tmc ON tmc.cus_id = a.object_id
         WHERE a.flg_valid
+        AND a.cp_id = #{cpId}
         AND tmc.cus_name IS NOT NULL AND tmc.cus_name != ''
         GROUP BY a.object_id, tmc.cus_name, tmc.cus_phone, tmc.address_full
         HAVING SUM(COALESCE(tpo.out_amt, 0) + COALESCE(tpo.return_amt, 0)) - SUM(COALESCE(tmrp.sum_amt_rec, 0)) > 0