diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java index 1f12d33ad..bc68c137b 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java @@ -29,6 +29,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception { String PURCHASE_TAX=null; String INCIDENTAL=null; String GPS_FEE_FINANCE=null; + String TABLEWARE_FEE=null; String INTEREST=null; String INTERESTNOTAX=null; String TAX=null; @@ -49,7 +50,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception { //String FlowUnid=this.getAttribute("FlowUnid").toString(); //String VOUCHERNO="PZ2018071000000005"; //String VOUCHERNO=this.getAttribute("VoucherNo").toString(); - String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE_FINANCE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT inner join lc_fund_income_temp lfit on lfit.contract_id=lcct.contract_id and lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 lfit.FLOWUNID=:FLOWUNID"; + String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 lfit.FLOWUNID=:FLOWUNID"; param.clear(); map.put("FLOWUNID", FlowUnid); @@ -66,6 +67,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception { PURCHASE_TAX=dataList.get(i).get("PURCHASE_TAX").toString(); INCIDENTAL=dataList.get(i).get("INCIDENTAL").toString(); GPS_FEE_FINANCE=dataList.get(i).get("GPS_FEE_FINANCE"); + TABLEWARE_FEE=dataList.get(i).get("TABLEWARE_FEE"); INTEREST=dataList.get(i).get("INTEREST").toString(); INTERESTNOTAX=dataList.get(i).get("INTERESTNOTAX").toString(); TAX=dataList.get(i).get("TAX").toString(); @@ -94,6 +96,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception { param.put("PURCHASE_TAX",PURCHASE_TAX); param.put("INCIDENTAL",INCIDENTAL); param.put("GPS_FEE_FINANCE",GPS_FEE_FINANCE); + param.put("TABLEWARE_FEE",TABLEWARE_FEE); param.put("INTEREST",INTEREST); param.put("INTERESTNOTAX",INTERESTNOTAX); param.put("TAX",TAX); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java index 2025d371c..53e9166b8 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java @@ -87,8 +87,8 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception { param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME); param.put("CARID",CARID); param.put("CARMODEL",CARMODEL); - param.put("CUSTID",CUSTID); - param.put("CUSTNAME",CUSTNAME); + param.put("CUSTID",DISTRIBUTOR_ID); + param.put("CUSTNAME",DISTRIBUTOR_NAME); param.put("CUSTOMERTYPE",CUSTOMERTYPE); param.put("BUSINESSTYPE",BUSINESSTYPE); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountPayLend.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/FundGPSFee.java similarity index 77% rename from src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountPayLend.java rename to src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/FundGPSFee.java index 2fa54f565..a2be1230d 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountPayLend.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/FundGPSFee.java @@ -7,15 +7,14 @@ import com.amarsoft.are.jbo.JBOTransaction; import com.tenwa.comm.exception.BusinessException; import com.tenwa.voucher.service.VoucherJavaParamService; -public class AccountPayLend implements VoucherJavaParamService{ +public class FundGPSFee implements VoucherJavaParamService{ @Override public Map getJavaParam(JBOTransaction tx, Map param) throws BusinessException { MapreturnValue=new HashMap(); returnValue.putAll(param); - //f10:车款-首付款 - returnValue.put("MONEY",param.get("f10")); + returnValue.put("MONEY",param.get("GPS_FEE_FINANCE")); return returnValue; } diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/OtherFee.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/OtherFee.java index ec856933f..ad63f7093 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/OtherFee.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/OtherFee.java @@ -18,11 +18,11 @@ public class OtherFee implements VoucherJavaParamService{ String INSURANCE_PREMIUM=param.get("INSURANCE_PREMIUM")==null?"0.00":param.get("INSURANCE_PREMIUM"); String PURCHASE_TAX=param.get("PURCHASE_TAX")==null?"0.00":param.get("PURCHASE_TAX"); String INCIDENTAL=param.get("INCIDENTAL")==null?"0.00":param.get("INCIDENTAL"); - String GPS_FEE_FINANCE=param.get("GPS_FEE_FINANCE")==null?"0.00":param.get("GPS_FEE_FINANCE"); + String TABLEWARE_FEE=param.get("TABLEWARE_FEE")==null?"0.00":param.get("TABLEWARE_FEE"); BigDecimal factmoney=new BigDecimal(INSURANCE_PREMIUM) .add(new BigDecimal(PURCHASE_TAX)) .add(new BigDecimal(INCIDENTAL)) - .add(new BigDecimal(GPS_FEE_FINANCE)); + .add(new BigDecimal(TABLEWARE_FEE)); returnValue.putAll(param); returnValue.put("FUNDTYPE","01"); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java index c8723f5e8..e059fbda0 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java @@ -54,10 +54,17 @@ public class CreateVoucherLoanDistributor { if("PZ2018070900000004".equals(VOUCHERNO)||"PZ2018071000000006".equals(VOUCHERNO)){ moneyDataSource="LCCT.CAUTION_MONEY"; } + if("PZ2018073100000061".equals(VOUCHERNO)){ + moneyDataSource="LCCT.GPS_FEE"; + } + if("PZ2018073100000062".equals(VOUCHERNO)){ + moneyDataSource="(LCCT.PURCHASE_TAX+LCCT.INSURANCE_PREMIUM+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)"; + } //sql= "SELECT "+moneyDataSource+ " AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LCCT.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,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id=lcct.contract_id AND lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 lfit.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,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 lfit.FLOWUNID=:FLOWUNID"; + List> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map); - + CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl(); String VOUCHER_TYPE="1";// 凭证分类 金蝶 String userid ="admin"; @@ -96,8 +103,12 @@ public class CreateVoucherLoanDistributor { param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME); param.put("CARID",CARID); param.put("CARMODEL",CARMODEL); - param.put("CUSTID",CUSTID); - param.put("CUSTNAME",CUSTNAME); + param.put("CUSTID",DISTRIBUTOR_ID); + param.put("CUSTNAME",DISTRIBUTOR_NAME); + /*if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO)){ + param.put("CUSTID",CUSTID); + param.put("CUSTNAME",CUSTNAME); + }*/ param.put("CUSTOMERTYPE",CUSTOMERTYPE); param.put("BUSINESSTYPE",BUSINESSTYPE); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java index 55f81cec3..391c5f5a7 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java @@ -19,6 +19,8 @@ public class ContractOnhireVoucher extends BaseBussiness { cvld.CreateVoucher(FlowUnid, "PZ2018070900000003");//经销商支付的预付款(首付) cvld.CreateVoucher(FlowUnid, "PZ2018070900000004");//记录保证金（合同结束后要退回给客户，或者冲抵其他款项） cvld.CreateVoucher(FlowUnid, "PZ2018071000000006");//给经销商放款冲抵客户保证金 + cvld.CreateVoucher(FlowUnid, "PZ2018073100000062");//购置税+保险+装饰 + cvld.CreateVoucher(FlowUnid, "PZ2018073100000061");//GPS CreateVoucherCustomerRentOrFee cvcr=new CreateVoucherCustomerRentOrFee(); cvcr.CreateVoucher(FlowUnid, "PZ2018071000000005");//客户支付的应收账款总金额 diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java index f26b20187..09ac4c392 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java @@ -17,8 +17,7 @@ public class IncomeVoucher extends BaseBussiness { cvci.CreateVoucher(FlowUnid, "PZ2018072100000023", "feetype1");//按月分摊的保证金 cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4");//都到留购价款 cvci.CreateVoucher(FlowUnid, "PZ2018072100000028", "feetype27");//贴息 - cvci.CreateVoucher(FlowUnid, "PZ2018073100000062", null);//购置税+保险+装饰 - cvci.CreateVoucher(FlowUnid, "PZ2018073100000061", "feetype24");//GPS + /*CreateVoucherRentIncome cvri=new CreateVoucherRentIncome(); cvri.CreateVoucher(FlowUnid, "PZ2018072100000024");//收到租金 diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java new file mode 100644 index 000000000..d63d9402b --- /dev/null +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java @@ -0,0 +1,30 @@ +package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle; + +import com.amarsoft.awe.util.Transaction; +import com.tenwa.flow.baseBussion.BaseBussiness; +import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome; +import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRedRentIncome; +import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome; + +public class RedIncomeVoucher extends BaseBussiness { + @Override + public Object run(Transaction Sqlca) throws Exception { + this.initBussinessParam(Sqlca); + String FlowUnid=this.getAttribute("FlowUnid").toString(); + /*** + * 回款反冲的凭证生成 + */ + CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome(); + cvci.CreateVoucher(FlowUnid, "PZ2018072100000034", "feetype2");//收到客户保证金 + cvci.CreateVoucher(FlowUnid, "PZ2018072100000036", "feetype1");//按月分摊的保证金 + cvci.CreateVoucher(FlowUnid, "PZ2018072100000043", "feetype4");//都到留购价款 + cvci.CreateVoucher(FlowUnid, "PZ2018072100000041", "feetype27");//贴息 + + + CreateVoucherRedRentIncome cvri=new CreateVoucherRedRentIncome(); + cvri.CreateVoucher(FlowUnid, "PZ2018072100000037");//收到租金 + cvri.CreateVoucher(FlowUnid, "PZ2018072100000038");//收到逾期利息 + + return "true"; + } +} diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedRentIncome.java new file mode 100644 index 000000000..09421ddc0 --- /dev/null +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedRentIncome.java @@ -0,0 +1,136 @@ +package com.tenwa.voucher.CreateVoucherProcess; + +import java.util.HashMap; +import java.util.List; +import java.util.Map; + +import jbo.voucher.LV_VOUCHER_CONFIG; + +import com.amarsoft.are.jbo.BizObject; +import com.amarsoft.are.jbo.JBOException; +import com.amarsoft.awe.util.Transaction; +import com.amarsoft.dict.als.cache.CacheLoaderFactory; +import com.tenwa.comm.util.jboutil.DataOperatorUtil; +import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl; + +public class CreateVoucherRedRentIncome { + + public void CreateVoucher(String FlowUnid,String VOUCHERNO){ + + Transaction Sqlca =null; + try{ + Map map=new HashMap(); + Map param=new HashMap(); + Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource()); + String MONEY=null; + String MONEYNOTAX=null; + String MONEYTAX=null; + String ACCOUNT_DATE=null; + String FACT_DATE=null; + String CONTRACT_ID=null; + String CONTRACT_NUMBER=null; + String PROJECT_NAME=null; + String leas_form=null; + String DISTRIBUTOR_ID=null; + String DISTRIBUTOR_NAME=null; + String CARID=null; + String CARMODEL=null; + String CUSTID=null; + String CUSTNAME=null; + String CUSTOMERTYPE=null; + String BUSINESSTYPE=null; + String sql=""; + param.clear(); + map.clear(); + map.put("FLOWUNID", FlowUnid); + if("PZ2018072100000037".equals(VOUCHERNO)){ + sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 LrIT.FLOWUNID=:FLOWUNID"; + } + if("PZ2018072100000038".equals(VOUCHERNO)){ + sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 LrIT.FLOWUNID=:FLOWUNID"; + } + List> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map); + + CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl(); + String VOUCHER_TYPE="1";// 凭证分类 金蝶 + String userid ="admin"; + for (int i=0;i0){ + MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString(); + MONEYTAX=dataList.get(i).get("MONEYTAX").toString(); + ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString(); + FACT_DATE =dataList.get(i).get("FACT_DATE").toString(); + CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString(); + CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString(); + PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString(); + leas_form=dataList.get(i).get("LEAS_FORM").toString(); + DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID"); + DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME"); + CARID=dataList.get(i).get("CARID"); + CARMODEL=dataList.get(i).get("MODEL"); + CUSTID=dataList.get(i).get("CUSTOMERID"); + CUSTNAME=dataList.get(i).get("CUSTOMERNAME"); + CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE"); + BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE"); + + param.put("FACT_MONEY",MONEY); + param.put("INTERESTNOTAX",MONEYNOTAX); + param.put("TAX",MONEYTAX); + param.put("ACCOUNT_DATE",ACCOUNT_DATE); + param.put("FACT_DATE",FACT_DATE); + param.put("CONTRACT_ID",CONTRACT_ID); + param.put("CONTRACT_NUMBER",CONTRACT_NUMBER); + param.put("PROJECT_NAME",PROJECT_NAME); + param.put("LEAS_FORM",leas_form); + param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID); + param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME); + param.put("CARID",CARID); + param.put("CARMODEL",CARMODEL); + param.put("CUSTID",CUSTID); + param.put("CUSTNAME",CUSTNAME); + param.put("CUSTOMERTYPE",CUSTOMERTYPE); + param.put("BUSINESSTYPE",BUSINESSTYPE); + + if("1".equals(BUSINESSTYPE)){ + param.put("LEASFORMASSET", "04"); // 融资租赁资产 + param.put("DEPT", "02"); // 部门 + if("03".equals(CUSTOMERTYPE)){ // 如果是个人业务 + param.put("LEASINCOMEFORM", "02"); // C端 + }else if("01".equals(CUSTOMERTYPE)){ + param.put("LEASINCOMEFORM", "01"); // B端 + } + } + //param.put("FUNDTYPE", ""); // 主营类型 + param.put("BUSINESSTYPE", "06"); + + map.clear(); + map.put("PROJ_TYPE", leas_form); + map.put("VOUCHER_NO", VOUCHERNO); + BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca); + + if(vouch!=null){ + vs.createVoucher(vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca); + }} + } + + if(Sqlca!=null){ + Sqlca.commit(); + } + + }catch (Exception e){ + e.printStackTrace(); + }finally{ + if(Sqlca!=null){ + try { + Sqlca.disConnect(); + } catch (JBOException e) { + e.printStackTrace(); + } + Sqlca = null; + } + } + } +}