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凭证相关 -- 提前结清

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xiezhiwen 2018-08-20 16:53:51 +08:00
parent b3de1ab96d
commit 0568ff6122
3 changed files with 15 additions and 9 deletions
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11
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java
View File

@ -50,24 +50,24 @@ public class CreateVoucherContractTerminate {
//提前还款-调整未实现利息收入--回租
if("PZ2018072100000045".equals(VOUCHERNO)||"PZ2018072100000046".equals(VOUCHERNO)){
sql="SELECT LRP.INTEREST-LFRA.FIST_CORPUS- LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST-LFRA.FIST_CORPUS)/1.06,2)- LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST-LFRA.FIST_CORPUS- LRI.INTEREST-ROUND((LRP.INTEREST-LFRA.FIST_CORPUS)/1.06,2) AS MONEYTAX,LFRA.FLOWUNID,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRP ON LCC.CONTRACT_ID = LRP.CONTRACT_ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID)LRI ON LCC.CONTRACT_ID = LRI.CONTRACT_ID INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID =:FLOWUNID";
sql="SELECT LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / 1.06,2) - LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST - (ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / 1.06,2) - LRI.INTEREST) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER=LRP.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
}
//提前还款-调整未实现利息收--直租
if("PZ2018080400000099".equals(VOUCHERNO)||"PZ2018080400000100".equals(VOUCHERNO)){
sql="SELECT LRP.INTEREST-LFRA.FIST_CORPUS- LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST-LFRA.FIST_CORPUS)/1.16,2)- LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST-LFRA.FIST_CORPUS- LRI.INTEREST-ROUND((LRP.INTEREST-LFRA.FIST_CORPUS)/1.16,2) AS MONEYTAX,LFRA.FLOWUNID,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRP ON LCC.CONTRACT_ID = LRP.CONTRACT_ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID)LRI ON LCC.CONTRACT_ID = LRI.CONTRACT_ID INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID =:FLOWUNID";
sql="SELECT LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / 1.16,2) - LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST - (ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / 1.16,2) - LRI.INTEREST) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER=LRP.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
}
//提前还款-确认未实现利息收入/确认租金利息税金--回租
if("PZ2018081700000122".equals(VOUCHERNO)||"PZ2018081700000124".equals(VOUCHERNO)){
sql="SELECT '0' AS MONEY,ROUND(LFRA.FIST_CORPUS/1.06 ,2) AS MONEYNOTAX,LFRA.FIST_CORPUS-ROUND(LFRA.FIST_CORPUS/1.06 ,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
sql="SELECT LFRA.FIST_CORPUS AS MONEY,ROUND(LFRA.FIST_CORPUS / 1.06, 2) AS MONEYNOTAX,LFRA.FIST_CORPUS - ROUND(LFRA.FIST_CORPUS / 1.06, 2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN LRP GROUP BY CONTRACT_ID)LRP ON LRP.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
}
//提前还款-确认未实现利息收入/确认租金利息税金--直租
if("PZ2018081700000123".equals(VOUCHERNO)||"PZ2018081700000125".equals(VOUCHERNO)){
sql="SELECT '0' AS MONEY,ROUND(LFRA.FIST_CORPUS/1.16 ,2) AS MONEYNOTAX,LFRA.FIST_CORPUS-ROUND(LFRA.FIST_CORPUS/1.16 ,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
sql="SELECT LFRA.FIST_CORPUS AS MONEY,ROUND(LFRA.FIST_CORPUS / 1.16, 2) AS MONEYNOTAX,LFRA.FIST_CORPUS - ROUND(LFRA.FIST_CORPUS / 1.16, 2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN LRP GROUP BY CONTRACT_ID)LRP ON LRP.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
}
//收到的提前还款剩余本金--回租/直租
if("PZ2018081700000136".equals(VOUCHERNO)||"PZ2018081700000137".equals(VOUCHERNO)){
sql="SELECT IFNULL(LFRA.CORPUS_OVERAGE,0) AS MONEY,IFNULL(LFRA.CORPUS_OVERAGE,0)-IFNULL(LFRA.OTHER_OUT,0) AS MONEYNOTAX,IFNULL(LFRA.OTHER_OUT,0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LFRA.CORPUS_OVERAGE, 0) AS MONEY,IFNULL(LFRA.CORPUS_OVERAGE, 0) - IFNULL(LFRA.OTHER_OUT, 0) AS MONEYNOTAX,IFNULL(LFRA.OTHER_OUT, 0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER AS ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID LEFT JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(OWN_NUMBER)AS ACC_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY CONTRACT_ID)LRIT ON LRIT.CONTRACT_ID=LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
@ -98,7 +98,6 @@ public class CreateVoucherContractTerminate {
if("".equals(ACC_NUMBER)||ACC_NUMBER==null) {
ACC_NUMBER="0";
}
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);

11
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherEarlySettlement.java
View File

@ -38,38 +38,45 @@ public class CreateVoucherEarlySettlement {
String ACC_NUMBER=null;
String sql="";
String moneyDataSource="";
String joinType="";
param.clear();
map.put("FlowUnid", FlowUnid);
//收到的逾期租金--回租+直租
if("PZ2018081700000126".equals(VOUCHERNO)||"PZ2018081700000127".equals(VOUCHERNO)){
moneyDataSource="LFRA.DUN_RENT";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到的逾期利息--回租/直租
if("PZ2018081700000128".equals(VOUCHERNO)||"PZ2018081700000129".equals(VOUCHERNO)){
moneyDataSource="LFRA.AGREED_PENALTY";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(OWN_NUMBER) AS ACC_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到的违约金--回租/直租
if("PZ2018081700000130".equals(VOUCHERNO)||"PZ2018081700000131".equals(VOUCHERNO)){
moneyDataSource="LFRA.SDHANDLING_CHARGE";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(OWN_NUMBER) AS ACC_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到的手续费--回租/直租
if("PZ2018081700000132".equals(VOUCHERNO)||"PZ2018081700000133".equals(VOUCHERNO)){
moneyDataSource="LFRA.OTHER_IN";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到名义货价--回租/直租
if("PZ2018081700000134".equals(VOUCHERNO)||"PZ2018081700000135".equals(VOUCHERNO)){
moneyDataSource="LFRA.SDNOMINAL_PRICE";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到的提前还款一年内剩余利息--回租/直租
if("PZ2018081700000138".equals(VOUCHERNO)||"PZ2018081700000139".equals(VOUCHERNO)){
moneyDataSource="LFRA.FIST_CORPUS";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
if("PZ2018081700000129".equals(VOUCHERNO)||"PZ2018081700000131".equals(VOUCHERNO)||"PZ2018081700000133".equals(VOUCHERNO)||"PZ2018081700000135".equals(VOUCHERNO)){
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/1.16,2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/1.16,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID";
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ " / 1.16, 2) AS MONEYNOTAX,("+moneyDataSource+ " - ROUND("+moneyDataSource+ " / 1.16, 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID "+joinType+" INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
}else {
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/1.06,2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID";
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ " / 1.06, 2) AS MONEYNOTAX,("+moneyDataSource+ " - ROUND("+moneyDataSource+ " / 1.06, 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID "+joinType+" INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractTerminate.java
View File

@ -24,7 +24,7 @@ public class ContractTerminate extends BaseBussiness {
cvct.CreateVoucher(FlowUnid, "PZ2018072100000045");//未实现的利息（不含税）--回租
cvct.CreateVoucher(FlowUnid, "PZ2018080400000099");//未实现的利息（不含税）--直租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000046");//未实现的利息的税金--回租
cvct.CreateVoucher(FlowUnid, "PZ2018080400000100");//未实现的利息的税金--直租