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三期联合出资额凭证及多主体相关

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This commit is contained in:
xiezhiwen 2019-12-12 09:53:59 +08:00
parent f9bb431baf
commit 0c329744c1
10 changed files with 206 additions and 147 deletions
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47
WebContent/WEB-INF/etc/jbo/jbo_app.xml
View File

@ -3859,10 +3859,10 @@
<attribute name="F44" label="自定义项" type="STRING" length="600" />
<attribute name="F45" label="自定义项" type="STRING" length="600" />
<attribute name="F46" label="自定义项" type="STRING" length="600" />
<attribute name="F47" label="自定义项" type="STRING" length="600" />
<attribute name="F48" label="自定义项" type="STRING" length="600" />
<attribute name="F49" label="帐套" type="STRING" length="600" />
<attribute name="F50" label="公司所属名称" type="STRING" length="600" />
<attribute name="F47" label="合同编号" type="STRING" length="600" />
<attribute name="F48" label="账套" type="STRING" length="600" />
<attribute name="F49" label="主体id" type="STRING" length="600" />
<attribute name="F50" label="主体名称" type="STRING" length="600" />
<attribute name="F51" label="会计期间-年" type="STRING" length="30" />
<attribute name="F52" label="会计期间-月" type="STRING" length="30" />
<attribute name="F53" label="自定义项" type="STRING" length="600" />
@ -3881,7 +3881,7 @@
<attribute name="F64" label="自定义项" type="STRING" length="600" />
<attribute name="F65" label="客户名称" type="STRING" length="96" />
<attribute name="F66" label="供应商名称" type="STRING" length="96" />
<attribute name="F67" label="合同编号" type="STRING" length="96" />
<attribute name="F67" label="租赁类型" type="STRING" length="96" />
<attribute name="F68" label="项目大类编码" type="STRING" length="600" />
<attribute name="F69" label="项目大类名称" type="STRING" length="600" />
<attribute name="F70" label="对方科目" type="STRING" length="3000" />
@ -4005,38 +4005,7 @@
</managerProperties>
</manager>
</class>
<class name="VI_VOUCHER_V8" label="用友V8凭证视图" keyAttributes="id">
<attributes>
<attribute name="f3" label="凭证号" type="STRING" />
<attribute name="id" label="主键" type="STRING" />
<attribute name="module_name" label="系统模块" type="STRING" />
<attribute name="dept_name" label="部门所属" type="STRING" />
<attribute name="f1" label="记账日期" type="STRING" />
<attribute name="f15" label="到账日期" type="STRING" />
<attribute name="f2" label="凭证字" type="STRING" />
<attribute name="evidence_type" label="基本类别" type="STRING" />
<attribute name="V8_STATUS" label="凭证状态" type="STRING" />
<attribute name="v8_flag" label="导出状态" type="STRING" />
<attribute name="detail" label="detail" type="STRING" />
<attribute name="f21" label="项目编码" type="STRING" />
<attribute name="v8_memo" label="导出备注" type="STRING" />
<attribute name="f5" label="摘要" type="STRING" />
<attribute name="exp_date" label="导出日期" type="STRING" />
<attribute name="generate_date" label="生成日期" type="STRING" />
<attribute name="f6" label="科目编号" type="STRING" />
<attribute name="f16" label="部门编号" type="STRING" />
<attribute name="f19" label="供应商编号" type="STRING" />
<attribute name="f67" label="合同编号" type="STRING" />
<attribute name="f89" label="导出次数" type="STRING" />
<attribute name="f60" label="业务合同编号" type="STRING" />
</attributes>
<manager>
<managerProperties>
<property name="table" value="VI_VOUCHER_V8" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="VOUCHER_CONNECTION" label="凭证基本信息配置子表"
keyAttributes="ID">
<attributes>
@ -4303,6 +4272,10 @@
<attribute name="f6" label="科目编号" type="STRING" />
<attribute name="f16" label="部门编号" type="STRING" />
<attribute name="f19" label="供应商编号" type="STRING" />
<attribute name="f47" label="合同编号" type="STRING" />
<attribute name="f48" label="账套" type="STRING" />
<attribute name="f49" label="主体id" type="STRING" />
<attribute name="f50" label="主体名称" type="STRING" />
<attribute name="f67" label="合同编号" type="STRING" />
<attribute name="f89" label="导出次数" type="STRING" />
<attribute name="f60" label="业务合同编号" type="STRING" />

38
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java
View File

@ -46,6 +46,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
String HANDLING_CHARGE_MONEY_NOTAX=null;// 手续费(不含税)
String HANDLING_CHARGE_MONEY_TAX=null; // 手续费(税金)
String OTHERS_MATH=null; // 设备款+其他-首付款-保证金-手续费
String GPS_FEE=null; // GPS费用
String ACCOUNT_DATE=null; // 记账日期
String FACT_DATE=null; // 实际付款日期
String CONTRACT_ID=null; // 合同id
@ -62,18 +63,25 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
String TAX_NUM=null; // 银行账号
String sql="";
// 传统
if("PZ2018092500000159".equals(VOUCHERNO) || "PZ2018092500000162".equals(VOUCHERNO) || "PZ2018092500000164".equals(VOUCHERNO) || "PZ2018092500000166".equals(VOUCHERNO) || "PZ2018092500000169".equals(VOUCHERNO) || "PZ2019071800000036".equals(VOUCHERNO) || "PZ2019071800000038".equals(VOUCHERNO) || "PZ2019071800000039".equals(VOUCHERNO) || "PZ2019071800000040".equals(VOUCHERNO) || "PZ2019071800000041".equals(VOUCHERNO) || "PZ2019071800000037".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT1.EQUIP, 0) AS EQUIP,ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS EQUIPNOTAX,(IFNULL(LFIT1.EQUIP, 0) - ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS EQUIPTAX,ROUND((ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)+IFNULL(LFIT2.OTHER_MONEY, 0)),2) AS EQUIPNOTAX_OTHER,IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) AS EQUIP_OTHER,IFNULL(LFIT3.FIRST_PAYMENT, 0) AS FIRST_PAYMENT,ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_PAYMENT_NOTAX,(IFNULL(LFIT3.FIRST_PAYMENT, 0) - ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_PAYMENT_TAX,IFNULL(LFIT4.GUARANTY, 0) AS GUARANTY,IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) AS HANDLING_CHARGE_MONEY,ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS HANDLING_CHARGE_MONEY_NOTAX,(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) - ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS HANDLING_CHARGE_MONEY_TAX,(IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) - IFNULL(LFIT3.FIRST_PAYMENT, 0) - IFNULL(LFIT4.GUARANTY, 0) - IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0)) AS OTHERS_MATH,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT1.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID,CONTRACT_ID) LFIT2 ON LFIT2.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT3 ON LFIT3.FLOWUNID = LFIT1.FLOWUNID AND LFIT3.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT4 ON LFIT4.FLOWUNID = LFIT1.FLOWUNID AND LFIT4.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT5 ON LFIT5.FLOWUNID = LFIT1.FLOWUNID AND LFIT5.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '2' AND LUL.IS_MAIN = 'Y' AND LFIT1.FLOWUNID = :FLOWUNID ";
// 汽车类传统
}else if("PZ2019072000000077".equals(VOUCHERNO) || "PZ2019072000000078".equals(VOUCHERNO) || "PZ2019072000000079".equals(VOUCHERNO) || "PZ2019072000000080".equals(VOUCHERNO) || "PZ2019072000000081".equals(VOUCHERNO) || "PZ2019072200000112".equals(VOUCHERNO) || "PZ2019072200000113".equals(VOUCHERNO) || "PZ2019072200000114".equals(VOUCHERNO) || "PZ2019072200000115".equals(VOUCHERNO) || "PZ2019072200000116".equals(VOUCHERNO) || "PZ2019072200000117".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT1.EQUIP, 0) AS EQUIP,ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS EQUIPNOTAX,(IFNULL(LFIT1.EQUIP, 0) - ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS EQUIPTAX,IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) AS EQUIP_OTHER,IFNULL(LFIT3.FIRST_PAYMENT, 0) AS FIRST_PAYMENT,ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_PAYMENT_NOTAX,(IFNULL(LFIT3.FIRST_PAYMENT, 0) - ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_PAYMENT_TAX,IFNULL(LFIT4.GUARANTY, 0) AS GUARANTY,IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) AS HANDLING_CHARGE_MONEY,ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS HANDLING_CHARGE_MONEY_NOTAX,(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) - ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS HANDLING_CHARGE_MONEY_TAX,(IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) - IFNULL(LFIT3.FIRST_PAYMENT, 0) - IFNULL(LFIT4.GUARANTY, 0) - IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0)) AS OTHERS_MATH,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT1.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID,CONTRACT_ID) LFIT2 ON LFIT2.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT3 ON LFIT3.FLOWUNID = LFIT1.FLOWUNID AND LFIT3.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT4 ON LFIT4.FLOWUNID = LFIT1.FLOWUNID AND LFIT4.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT5 ON LFIT5.FLOWUNID = LFIT1.FLOWUNID AND LFIT5.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '3' AND LUL.IS_MAIN = 'Y' AND LFIT1.FLOWUNID = :FLOWUNID ";
}/*else if("PZ2019072000000081".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS MONEY,IFNULL(LFIT3.FIRST_PAYMENT, 0) AS FIRST_PAYMENT,IFNULL(LFIT4.GUARANTY, 0) AS GUARANTY,IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) AS HANDLING_CHARGE_MONEY,IFNULL(LCCT.GPS_FEE,0) AS GPS_FEE,(IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LFIT3.FIRST_PAYMENT, 0) - IFNULL(LFIT4.GUARANTY, 0) - IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0)-IFNULL(LCCT.GPS_FEE,0)) AS OTHERS_MATH,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT1.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID,CONTRACT_ID) LFIT2 ON LFIT2.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT3 ON LFIT3.FLOWUNID = LFIT1.FLOWUNID AND LFIT3.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT4 ON LFIT4.FLOWUNID = LFIT1.FLOWUNID AND LFIT4.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT5 ON LFIT5.FLOWUNID = LFIT1.FLOWUNID AND LFIT5.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '3' AND LUL.IS_MAIN = 'Y' AND LFIT1.FLOWUNID = :FLOWUNID ";
}*/
// 传统回租
if("PZ2018092500000159".equals(VOUCHERNO) || "PZ2018092500000162".equals(VOUCHERNO) || "PZ2018092500000164".equals(VOUCHERNO) || "PZ2018092500000166".equals(VOUCHERNO) || "PZ2018092500000169".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT1.EQUIP, 0) AS EQUIP,ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS EQUIPNOTAX,(IFNULL(LFIT1.EQUIP, 0) - ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS EQUIPTAX,ROUND((ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)+IFNULL(LFIT2.OTHER_MONEY, 0)),2) AS EQUIPNOTAX_OTHER,IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) AS EQUIP_OTHER,IFNULL(LFIT3.FIRST_PAYMENT, 0) AS FIRST_PAYMENT,ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_PAYMENT_NOTAX,(IFNULL(LFIT3.FIRST_PAYMENT, 0) - ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_PAYMENT_TAX,IFNULL(LFIT4.GUARANTY, 0) AS GUARANTY,IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) AS HANDLING_CHARGE_MONEY,ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS HANDLING_CHARGE_MONEY_NOTAX,(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) - ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS HANDLING_CHARGE_MONEY_TAX,(IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) - IFNULL(LFIT3.FIRST_PAYMENT, 0) - IFNULL(LFIT4.GUARANTY, 0) - IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0)) AS OTHERS_MATH,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT1.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID,CONTRACT_ID) LFIT2 ON LFIT2.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT3 ON LFIT3.FLOWUNID = LFIT1.FLOWUNID AND LFIT3.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT4 ON LFIT4.FLOWUNID = LFIT1.FLOWUNID AND LFIT4.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT5 ON LFIT5.FLOWUNID = LFIT1.FLOWUNID AND LFIT5.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '2' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LFIT1.FLOWUNID = :FLOWUNID ";
// 传统直租
}else if("PZ2019071800000036".equals(VOUCHERNO) || "PZ2019071800000038".equals(VOUCHERNO) || "PZ2019071800000039".equals(VOUCHERNO) || "PZ2019071800000040".equals(VOUCHERNO) || "PZ2019071800000041".equals(VOUCHERNO) || "PZ2019071800000037".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT1.EQUIP, 0) AS EQUIP,ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS EQUIPNOTAX,(IFNULL(LFIT1.EQUIP, 0) - ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS EQUIPTAX,ROUND((ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)+IFNULL(LFIT2.OTHER_MONEY, 0)),2) AS EQUIPNOTAX_OTHER,IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) AS EQUIP_OTHER,IFNULL(LFIT3.FIRST_PAYMENT, 0) AS FIRST_PAYMENT,ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_PAYMENT_NOTAX,(IFNULL(LFIT3.FIRST_PAYMENT, 0) - ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_PAYMENT_TAX,IFNULL(LFIT4.GUARANTY, 0) AS GUARANTY,IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) AS HANDLING_CHARGE_MONEY,ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS HANDLING_CHARGE_MONEY_NOTAX,(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) - ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS HANDLING_CHARGE_MONEY_TAX,(IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) - IFNULL(LFIT3.FIRST_PAYMENT, 0) - IFNULL(LFIT4.GUARANTY, 0) - IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0)) AS OTHERS_MATH,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT1.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID,CONTRACT_ID) LFIT2 ON LFIT2.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT3 ON LFIT3.FLOWUNID = LFIT1.FLOWUNID AND LFIT3.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT4 ON LFIT4.FLOWUNID = LFIT1.FLOWUNID AND LFIT4.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT5 ON LFIT5.FLOWUNID = LFIT1.FLOWUNID AND LFIT5.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '2' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LFIT1.FLOWUNID = :FLOWUNID ";
// 汽车类传统-回租
}else if("PZ2019072000000078".equals(VOUCHERNO) || "PZ2019072000000079".equals(VOUCHERNO) || "PZ2019072000000080".equals(VOUCHERNO) || "PZ2019072000000081".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS MONEY,CASE WHEN IFNULL(LFIT6.CONTRIBUTIVE_MONEY,0)=0 THEN IFNULL(LCCT.unite_money,0) ELSE 0 END AS INTERESTNOTAX,IFNULL(LFIT3.FIRST_PAYMENT, 0) AS FIRST_PAYMENT,ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_PAYMENT_NOTAX,(IFNULL(LFIT3.FIRST_PAYMENT, 0) - ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_PAYMENT_TAX,IFNULL(LFIT4.GUARANTY, 0) AS GUARANTY,IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) AS HANDLING_CHARGE_MONEY,ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS HANDLING_CHARGE_MONEY_NOTAX,(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) - ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS HANDLING_CHARGE_MONEY_TAX,(IFNULL(LCCT.CLEAN_LEASE_MONEY,0) + CASE WHEN IFNULL(LFIT6.CONTRIBUTIVE_MONEY,0)=0 THEN IFNULL(LCCT.unite_money,0) ELSE 0 END - IFNULL(LFIT3.FIRST_PAYMENT, 0) - IFNULL(LFIT4.GUARANTY, 0) - IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0)-IFNULL(LCCT.GPS_FEE,0)) AS OTHERS_MATH,IFNULL(LCCT.GPS_FEE,0) AS GPS_FEE,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT1.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID,CONTRACT_ID) LFIT2 ON LFIT2.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT3 ON LFIT3.FLOWUNID = LFIT1.FLOWUNID AND LFIT3.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT4 ON LFIT4.FLOWUNID = LFIT1.FLOWUNID AND LFIT4.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT5 ON LFIT5.FLOWUNID = LFIT1.FLOWUNID AND LFIT5.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS CONTRIBUTIVE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype32' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT6 ON LFIT6.FLOWUNID = LFIT1.FLOWUNID AND LFIT6.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '3' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LFIT1.FLOWUNID = :FLOWUNID ";
// 汽车类传统-直租
}else if("PZ2019072200000112".equals(VOUCHERNO) || "PZ2019072200000113".equals(VOUCHERNO) || "PZ2019072200000114".equals(VOUCHERNO) || "PZ2019072200000115".equals(VOUCHERNO) || "PZ2019072200000116".equals(VOUCHERNO) || "PZ2019072200000117".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT1.EQUIP, 0) AS EQUIP,ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS EQUIPNOTAX,(IFNULL(LFIT1.EQUIP, 0) - ROUND(IFNULL(LFIT1.EQUIP, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS EQUIPTAX,IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) AS EQUIP_OTHER,IFNULL(LFIT3.FIRST_PAYMENT, 0) AS FIRST_PAYMENT,ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_PAYMENT_NOTAX,(IFNULL(LFIT3.FIRST_PAYMENT, 0) - ROUND(IFNULL(LFIT3.FIRST_PAYMENT, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_PAYMENT_TAX,IFNULL(LFIT4.GUARANTY, 0) AS GUARANTY,IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) AS HANDLING_CHARGE_MONEY,ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS HANDLING_CHARGE_MONEY_NOTAX,(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) - ROUND(IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS HANDLING_CHARGE_MONEY_TAX,(IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) - IFNULL(LFIT3.FIRST_PAYMENT, 0) - IFNULL(LFIT4.GUARANTY, 0) - IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0)) AS OTHERS_MATH,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT1.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT1.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID,CONTRACT_ID) LFIT2 ON LFIT2.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT3 ON LFIT3.FLOWUNID = LFIT1.FLOWUNID AND LFIT3.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT4 ON LFIT4.FLOWUNID = LFIT1.FLOWUNID AND LFIT4.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1' AND SETTLE_METHOD = 'settlemethod11' GROUP BY FLOWUNID,CONTRACT_ID) LFIT5 ON LFIT5.FLOWUNID = LFIT1.FLOWUNID AND LFIT5.CONTRACT_ID = LFIT1.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '3' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LFIT1.FLOWUNID = :FLOWUNID ";
// 放款-确认GPS收入-汽车类传统回租
}else if("PZ2019090500000004".equals(VOUCHERNO)){
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'GPS',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LCCT.GPS_FEE,0) AS MONEY,ROUND(IFNULL(LCCT.GPS_FEE,0)/getTax(LCI.LEAS_FORM,'GPS',LCCT.START_DATE),2) AS INTERESTNOTAX,(IFNULL(LCCT.GPS_FEE,0)-ROUND(IFNULL(LCCT.GPS_FEE,0)/getTax(LCI.LEAS_FORM,'GPS',LCCT.START_DATE),2)) AS TAX,CASE WHEN DATE_FORMAT(NOW(), '%Y/%m') > DATE_FORMAT(LFIT.FACT_DATE, '%Y/%m') THEN DATE_FORMAT(LFIT.ACCOUNTING_DATE,'%Y/%m/%d') ELSE DATE_FORMAT(LFIT.FACT_DATE, '%Y/%m/%d') END AS ACCOUNT_DATE,DATE_FORMAT(LFIT.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER AS ACC_NUMBER FROM (SELECT FLOWUNID,CONTRACT_ID,MAX(FACT_DATE) AS FACT_DATE,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT 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 LPI.BUSINESSTYPE = '3' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(LCCT.GPS_FEE,0)>0 AND LFIT.FLOWUNID = :FLOWUNID ";
}
// 非差额放款
if("PZ2018092500000159".equals(VOUCHERNO) || "PZ2019071800000036".equals(VOUCHERNO) || "PZ2019072000000077".equals(VOUCHERNO) || "PZ2019072200000112".equals(VOUCHERNO)){
if("PZ2018092500000159".equals(VOUCHERNO) || "PZ2019071800000036".equals(VOUCHERNO) || "PZ2019072200000112".equals(VOUCHERNO)){
sql+=" AND (IFNULL(LFIT3.FIRST_PAYMENT,0) = 0 AND IFNULL(LFIT4.GUARANTY,0) =0 AND IFNULL(LFIT5.HANDLING_CHARGE_MONEY ,0) = 0)";
// 差额-经销商支付的预付款(首付)
}else if("PZ2018092500000162".equals(VOUCHERNO) || "PZ2019071800000038".equals(VOUCHERNO) || "PZ2019072000000078".equals(VOUCHERNO) || "PZ2019072200000113".equals(VOUCHERNO)) {
@ -85,7 +93,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
}else if("PZ2018092500000166".equals(VOUCHERNO) || "PZ2019071800000040".equals(VOUCHERNO) || "PZ2019071800000041".equals(VOUCHERNO) || "PZ2019072000000080".equals(VOUCHERNO) || "PZ2019072200000115".equals(VOUCHERNO) || "PZ2019072200000116".equals(VOUCHERNO)) {
sql+=" AND IFNULL(LFIT5.HANDLING_CHARGE_MONEY ,0) <> 0 ";
// 给经销商放款-差额放款
}else if("PZ2018092500000169".equals(VOUCHERNO) || "PZ2019072000000081".equals(VOUCHERNO) || "PZ2019072200000117".equals(VOUCHERNO)) {
}else if("PZ2018092500000169".equals(VOUCHERNO) || "PZ2019072200000117".equals(VOUCHERNO)) {
sql+=" AND (IFNULL(LFIT3.FIRST_PAYMENT,0) <> 0 OR IFNULL(LFIT4.GUARANTY,0) <> 0 OR IFNULL(LFIT5.HANDLING_CHARGE_MONEY ,0) <> 0)";
}
@ -104,12 +112,10 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
// 查询sql, 将结果集封装到map中
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
// 创建生成凭证的类对象
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
// 设置常用参数
String VOUCHER_TYPE="1"; // 凭证分类 金蝶
String VOUCHER_TYPE="1"; // 凭证分类
for (int i=0;i<dataList.size();i++){
MONEY=dataList.get(i).get("MONEY");//差额放款中-购置融资租赁资产-传统租赁资产里面的--首付款
@ -128,6 +134,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
HANDLING_CHARGE_MONEY_NOTAX=dataList.get(i).get("HANDLING_CHARGE_MONEY_NOTAX");// 不含税手续费
HANDLING_CHARGE_MONEY_TAX=dataList.get(i).get("HANDLING_CHARGE_MONEY_TAX");// 手续费税金
OTHERS_MATH=dataList.get(i).get("OTHERS_MATH");// 设备款+其他-首付款-保证金-手续费
GPS_FEE=dataList.get(i).get("GPS_FEE"); // GPS费用
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE");// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");// 合同id
@ -165,6 +172,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
param.put("HANDLING_CHARGE_MONEY_NOTAX",HANDLING_CHARGE_MONEY_NOTAX);
param.put("HANDLING_CHARGE_MONEY_TAX",HANDLING_CHARGE_MONEY_TAX);
param.put("OTHERS_MATH",OTHERS_MATH);
param.put("GPS_FEE_FINANCE",GPS_FEE);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
@ -189,6 +197,8 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
if("PZ2018092500000166".equals(VOUCHERNO) || "PZ2019071800000040".equals(VOUCHERNO) || "PZ2019071800000041".equals(VOUCHERNO) || "PZ2019072000000080".equals(VOUCHERNO) || "PZ2019072200000115".equals(VOUCHERNO) || "PZ2019072200000116".equals(VOUCHERNO)){
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0604");// 主营类型
}else if("PZ2019090500000004".equals(VOUCHERNO)){
param.put("BUSINESSTYPE", "0601");// 主营类型
}
// 给供应商放款-非差额放款/给经销商放款-差额放款, 用来判断集团内外的现金流辅助项

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractActualPaymentTraditionVoucher.java
View File

@ -38,7 +38,8 @@ public class ContractActualPaymentTraditionVoucher extends BaseBussiness {
/**
* 汽车类传统-回租
*/
cvap.CreateVoucher(FlowUnid, "PZ2019072000000077",userid); // ·Å¿î-¹ºÖÃÈÚ×Ê×âÁÞ×ʲú(Æû³µÀഫͳ)-·Ç²îî
//cvap.CreateVoucher(FlowUnid, "PZ2019072000000077",userid); // ·Å¿î-¹ºÖÃÈÚ×Ê×âÁÞ×ʲú(Æû³µÀഫͳ)-·Ç²îî
cvap.CreateVoucher(FlowUnid, "PZ2019090500000004",userid); // ·Å¿î-È·ÈÏGPSÊÕÈë
cvap.CreateVoucher(FlowUnid, "PZ2019072000000078",userid); // 放款-经销商支付的预付款(汽车类传统)
cvap.CreateVoucher(FlowUnid, "PZ2019072000000079",userid); // 放款-客户记录保证金(汽车类传统)
cvap.CreateVoucher(FlowUnid, "PZ2019072000000080",userid); // 放款-收到客户手续费(汽车类传统)
@ -53,6 +54,7 @@ public class ContractActualPaymentTraditionVoucher extends BaseBussiness {
cvap.CreateVoucher(FlowUnid, "PZ2019072200000115",userid); // 放款-收到客户手续费(汽车类传统)(一次性)
cvap.CreateVoucher(FlowUnid, "PZ2019072200000116",userid); // 放款-收到客户手续费(汽车类传统)(按月)
cvap.CreateVoucher(FlowUnid, "PZ2019072200000117",userid); // 放款-购置融资租赁资产(汽车类传统)-差额放款
System.out.println(0/0);
return "true";
}
}

36
src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java
View File

@ -48,11 +48,11 @@ public class InsertVoucherRentCompensatory {
* 查询数据, 判断是否需要执行插入中间表
*/
// 查询是否有当月的, 未生成凭证的数据(经销商代偿)
String sqls11="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 lrp.collect_status='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
String sqls11="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 (SELECT income_id FROM lv_rent_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_plan2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status = '代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
// 查询跨月的, 未生成凭证的数据(经销商代偿)
String sqls22="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 lrp.collect_status ='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
String sqls22="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 (SELECT income_id FROM lv_rent_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_plan2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status ='代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
// 查询当前数据是否有逾期利息(经销商代偿)
String sqls33="SELECT lrp.penalty FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 lrp.collect_status='代偿' AND lrp.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_plan) AND lul.is_main = 'Y' ";
String sqls33="SELECT lrp.penalty FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 (SELECT income_id FROM lv_penalty_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID WHERE lrp.collect_status='代偿' AND lrp.penalty > 0 AND LV1.INCOME_ID IS NULL AND lul.is_main = 'Y' ";
List<Map<String,String>> dataList11=DataOperatorUtil.getDataBySql(Sqlca, sqls11, null);
List<Map<String,String>> dataList22=DataOperatorUtil.getDataBySql(Sqlca, sqls22, null);
@ -62,11 +62,11 @@ public class InsertVoucherRentCompensatory {
* 将数据插入中间表的SQL
*/
// 未逾期及逾期未过月(经销商代偿)
String sql11="INSERT INTO lv_rent_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS hire_date,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 lrp.collect_status='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
String sql11="INSERT INTO lv_rent_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS hire_date,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 (SELECT income_id FROM lv_rent_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_plan2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status='代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
// 逾期过月(经销商代偿)
String sql22="INSERT INTO lv_rent_plan2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 lrp.collect_status ='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
String sql22="INSERT INTO lv_rent_plan2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 (SELECT income_id FROM lv_rent_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID =LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_plan2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status ='代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
// 逾期利息(经销商代偿)
String sql33="INSERT INTO lv_penalty_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lrp.PENALTY,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 lrp.collect_status ='代偿' AND lrp.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_plan) AND lul.is_main = 'Y')";
String sql33="INSERT INTO lv_penalty_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lrp.PENALTY,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_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 (SELECT INCOME_ID FROM lv_penalty_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID WHERE lrp.collect_status ='代偿' AND lrp.penalty > 0 AND LV1.INCOME_ID IS NULL )";
/**
* 根据查询语句判断, 有值才执行插入SQL
@ -114,21 +114,21 @@ public class InsertVoucherRentCompensatory {
* 汽车回租
*/
// 当月的租金(经销商代偿)-(汽车回租)
String sqlqh11="SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqh11="SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(经销商代偿)-(汽车回租)
String sqlqh22="SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
String sqlqh22="SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
// 逾期利息(经销商代偿)-(汽车回租)
String sqlqh33="SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) ";
String sqlqh33="SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL ";
/**
* 汽车直租
*/
// 当月的租金(经销商代偿)-(汽车直租)
String sqlqz11="SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqz11="SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(经销商代偿)-(汽车直租)
String sqlqz22="SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqz22="SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
// 逾期利息(经销商代偿)-(汽车直租)
String sqlqz33="SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) ";
String sqlqz33="SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL ";
/**
* 汽车回租
@ -147,20 +147,20 @@ public class InsertVoucherRentCompensatory {
* 汽车类-回租
*/
// 收到的租金--经销商代偿-当月的-(汽车回租)
String sql_whereqh11 ="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN ( lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000001')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqh11 ="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN ( lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000001')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
// 收到的租金--经销商代偿-跨月的-(汽车回租)
String sql_whereqh22 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000002')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqh22 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000002')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--经销商代偿-(汽车回租)
String sql_whereqh33 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN lvri.penalty ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS f60,DI.DISTRIBUTOR_NAME AS f61,lv.LOAN_SUBJECT AS f62,DI.DISTRIBUTOR_CODING AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqh33 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN lvri.penalty ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS f60,DI.DISTRIBUTOR_NAME AS f61,lv.LOAN_SUBJECT AS f62,DI.DISTRIBUTOR_CODING AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
/**
* 汽车类-直租
*/
// 收到的租金--经销商代偿-当月的-(汽车直租)
String sql_whereqz11 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000012')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqz11 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN ( lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000001')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
// 收到的租金--经销商代偿-跨月的-(汽车直租)
String sql_whereqz22 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000013')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqz22 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_plan2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000002')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--经销商代偿-(汽车直租)
String sql_whereqz33 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN lvri.penalty ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS f60,DI.DISTRIBUTOR_NAME AS f61,lv.LOAN_SUBJECT AS f62,DI.DISTRIBUTOR_CODING AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000011')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqz33 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN lvri.penalty ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS f60,DI.DISTRIBUTOR_NAME AS f61,lv.LOAN_SUBJECT AS f62,DI.DISTRIBUTOR_CODING AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
/**
* 根据查询语句判断, 有值才执行插入SQL

30
src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
View File

@ -200,38 +200,38 @@ public class InsertVoucherRentIncome {
* 汽车类-回租-卡扣
*/
// 收到的租金--卡扣-当月的-(汽车回租)
String sql_whereqh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
String sql_whereqh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车回租)
String sql_whereqh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
String sql_whereqh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车回租)
String sql_whereqh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
String sql_whereqh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
/**
* 汽车类-直租-卡扣
*/
// 收到的租金--卡扣-当月的-(汽车直租)
String sql_whereqz1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
String sql_whereqz1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车直租)
String sql_whereqz2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
String sql_whereqz2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车直租)
String sql_whereqz3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 )SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
String sql_whereqz3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 )SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
/**
* 汽车类-回租-微信
*/
// 收到的租金--卡扣-当月的-(汽车回租)
String sql_whereWh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120900000160')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.collect_status IN ('微信支付') ORDER BY lvri.voucher_f3 ";
String sql_whereWh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120900000160')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.collect_status IN ('微信支付') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车回租)
String sql_whereWh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120900000161')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('微信支付') ORDER BY lvri.voucher_f3 ";
String sql_whereWh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120900000161')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('微信支付') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车回租)
String sql_whereWh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120900000159')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('微信支付') ORDER BY lvri.voucher_f3 ";
String sql_whereWh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120900000159')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('微信支付') ORDER BY lvri.voucher_f3 ";
/**
* 汽车类-回租-微信银联
*/
// 收到的租金--卡扣-当月的-(汽车直租)
String sql_whereWYh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000153')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('银联支付') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车直租)
String sql_whereWYh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000154')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('银联支付') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车直租)
String sql_whereWYh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 )SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120500000155')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('银联支付') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-当月的-(汽车回租)
String sql_whereWYh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000153')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('银联支付') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车回租)
String sql_whereWYh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000154')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('银联支付') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车回租)
String sql_whereWYh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 )SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS F49,LCI.SUBJECTNAME AS F50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120500000155')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('银联支付') ORDER BY lvri.voucher_f3 ";
/**
* 根据查询语句判断, 有值才执行插入SQL

33
src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
View File

@ -8,6 +8,7 @@ import java.util.regex.Matcher;
import java.util.regex.Pattern;
import jbo.com.tenwa.entity.comm.own.OWN_ACCOUNT;
import jbo.com.tenwa.entity.comm.own.OWN_INFO;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
import jbo.sys.CODE_LIBRARY;
import jbo.sys.USER_INFO;
@ -23,9 +24,7 @@ import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.lang.DataElement;
import com.amarsoft.are.log.Log;
import com.amarsoft.awe.Configure;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.quartz.StringUtil;
@ -81,7 +80,7 @@ public class CreateVoucherServiceImpl {
Map<String,String> param=new HashMap<String, String>();
param.put("FlowUnid", "FBO2017101600000061");
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
//CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
//vs.createVoucher("","网银收款", "2017032800000009", "02", null, "admin", param, tx);
}
@ -102,7 +101,8 @@ public class CreateVoucherServiceImpl {
param.put("OWNED_COMPANY", owned);
param.put("PROJ_TYPE", projtype);
if(voucherType==null||"".equals(voucherType)){
voucherType=Configure.getInstance().getConfigure("VoucherType");
//voucherType=Configure.getInstance().getConfigure("VoucherType");
voucherType="1";
}
param.put("VOUCHER_TYPE",voucherType);
BizObject user=JBOFactory.createBizObjectQuery(USER_INFO.CLASS_NAME, "USERID='"+userid+"'").getSingleResult(false);
@ -129,35 +129,45 @@ public class CreateVoucherServiceImpl {
.setParameter("MODULAR_NUMBER",param.get("MODULAR_NUMBER")).setParameter("OWNED_COMPANY", param.get("OWNED_COMPANY")).setParameter("VOUCHER_TYPE",param.get("VOUCHER_TYPE"))
.setParameter("PROJ_TYPE", param.get("PROJ_TYPE")).setParameter("ID", param.get("voucher_id")).getSingleResult(false);
param.put("MODULAR_NUMBER", voucherConfig.getAttribute("MODULAR_NUMBER").getString());// 凭证名称
/**
* 1:配置主体信息
*/
String CONTRACT_NUMBER = param.get("CONTRACT_NUMBER");
String CONTRACT_ID = param.get("CONTRACT_ID");
String SUBJECTID = param.get("SUBJECTID");
String SUBJECTNAME = param.get("SUBJECTNAME");
String VOUCHERNO = param.get("VOUCHERNO");
String OWN_NUMBER = "";
// 如果没有获取到主体信息， 出部分特殊要求，其它默认通过合同的id获取主体信息
if(SUBJECTID==null || "".equals(SUBJECTID)) {
// 网银凭证主体配置
if("PZ2018081600000120".equals(VOUCHERNO) || "PZ2018092500000155".equals(VOUCHERNO) || "PZ2019072000000071".equals(VOUCHERNO) || "PZ2019072000000072".equals(VOUCHERNO) || "PZ2019072000000073".equals(VOUCHERNO) || "PZ2018121800000005".equals(VOUCHERNO)) {
String OWN_ACCOUNT= param.get("OWN_ACCOUNT");
BizObject ZT = JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME,"SUBJECTNAME=:OWN_ACCOUNT").setParameter("OWN_ACCOUNT", OWN_ACCOUNT).getSingleResult(false);
SUBJECTID = ZT.getAttribute("SUBJECTID").getString();
SUBJECTNAME = ZT.getAttribute("SUBJECTNAME").getString();
if(SUBJECTNAME !=null && !"".equals(SUBJECTNAME)) {
BizObject BF = JBOFactory.createBizObjectQuery(OWN_INFO.CLASS_NAME,"OWN_NAME=:OWN_NAME").setParameter("OWN_NAME", SUBJECTNAME).getSingleResult(false);
OWN_NUMBER = BF.getAttribute("OWN_NUMBER").getString();
}
}else {
if(CONTRACT_ID==null || "".equals(CONTRACT_ID)) {
BizObject ZT = JBOFactory.createBizObjectQuery(CODE_LIBRARY.CLASS_NAME,"itemno=:itemno").setParameter("itemno", "aa740e4111c111eaaa0000163e0e11e6").getSingleResult(false);
SUBJECTID = "aa740e4111c111eaaa0000163e0e11e6";
SUBJECTNAME = ZT.getAttribute("itemname").getString();
BizObject BF = JBOFactory.createBizObjectQuery(OWN_INFO.CLASS_NAME,"OWN_NAME=:OWN_NAME").setParameter("OWN_NAME", SUBJECTNAME).getSingleResult(false);
OWN_NUMBER = BF.getAttribute("OWN_NUMBER").getString();
}else {
BizObject ZT = JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME,"ID=:ID").setParameter("ID", CONTRACT_ID).getSingleResult(false);
SUBJECTID = ZT.getAttribute("SUBJECTID").getString();
SUBJECTNAME = ZT.getAttribute("SUBJECTNAME").getString();
if(SUBJECTNAME !=null && !"".equals(SUBJECTNAME)) {
BizObject BF = JBOFactory.createBizObjectQuery(OWN_INFO.CLASS_NAME,"OWN_NAME=:OWN_NAME").setParameter("OWN_NAME", SUBJECTNAME).getSingleResult(false);
OWN_NUMBER = BF.getAttribute("OWN_NUMBER").getString();
}
}
}
}
param.put("F49", SUBJECTID);// 所属主体id
param.put("F47", CONTRACT_NUMBER); // 合同编号
param.put("F48", OWN_NUMBER); // 账套（出租人编号）
param.put("F49", SUBJECTID); // 所属主体id
param.put("F50", SUBJECTNAME);// 所属主体名称
//3：加载默认默认属性库
Map<String,String> attr=this.getDefaultAttribute(tx,param.get("VOUCHER_TYPE"));
@ -462,8 +472,6 @@ public class CreateVoucherServiceImpl {
if(sub.getAttribute("AUXILIARY_TYPE").getString().length()>0){
subData.putAll(this.getAuxiliaryData(tx, param,subData,sub.getAttribute("AUXILIARY_TYPE").getString()));
}
// 获取直租/回租类型
String LEAS_FORM = param.get("LEAS_FORM");
/*// 需要带经销商编码的在此匹配
if("PZ2018092500000156".equals(VOUCHERNO) || "PZ2019072000000074".equals(VOUCHERNO) || "PZ2018092500000164".equals(VOUCHERNO) || "PZ2019072000000079".equals(VOUCHERNO) || "PZ2019072200000108".equals(VOUCHERNO) || "PZ2019072200000114".equals(VOUCHERNO)) {
@ -599,7 +607,7 @@ public class CreateVoucherServiceImpl {
String sql = "select id from lv_voucher_loan where voucher_id=" + "'" + voucherConfigId + "'";
Map<String,String> param = new HashMap<String, String>();
List<Map<String,String>> list = DataOperatorUtil.getDataBySql(tx, sql, param);
for(Map ma:list){
for(Map<String,String> ma:list){
fromCondtion.clear();
otherProperty.clear();
fromCondtion = ma;
@ -610,7 +618,6 @@ public class CreateVoucherServiceImpl {
try {
tx.rollback();
} catch (Exception e2) {
// TODO: handle exception
e2.printStackTrace();
}
e.printStackTrace();

4
src_core/com/tenwa/voucher/serviceImp/VoucherToNCforAssistContract.java
View File

@ -602,7 +602,7 @@ public class VoucherToNCforAssistContract implements Job{
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null || batchList.size()>0) {
if(batchList.size()>0) {
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
int con=0;
@ -656,7 +656,7 @@ public class VoucherToNCforAssistContract implements Job{
Sqlca.executeSQL(insertSql1);
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null) {
if(batchList.size()>0) {
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
updateSql=" UPDATE NCXML_DETAIL_RECORDS SET FLAG='1',ERR_DESCRIBE='传输成功 !' WHERE XML_TYPE= '"+type+"' AND BATCH='"+old_batch+"'";

4
src_core/com/tenwa/voucher/serviceImp/VoucherToNCforCustomer.java
View File

@ -735,7 +735,7 @@ public class VoucherToNCforCustomer implements Job{
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null || batchList.size()>0) {
if(batchList.size()>0) {
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
int con=0;
@ -789,7 +789,7 @@ public class VoucherToNCforCustomer implements Job{
Sqlca.executeSQL(insertSql1);
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null) {
if(batchList.size()>0) {
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
updateSql=" UPDATE NCXML_DETAIL_RECORDS SET FLAG='1',ERR_DESCRIBE='传输成功 !' WHERE XML_TYPE= '"+type+"' AND BATCH='"+old_batch+"'";

4
src_core/com/tenwa/voucher/serviceImp/VoucherToNCforDistributor.java
View File

@ -878,7 +878,7 @@ public class VoucherToNCforDistributor implements Job{
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null || batchList.size()>0) {
if(batchList.size()>0) {
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
int con=0;
@ -932,7 +932,7 @@ public class VoucherToNCforDistributor implements Job{
Sqlca.executeSQL(insertSql1);
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null) {
if(batchList.size()>0) {
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
updateSql=" UPDATE NCXML_DETAIL_RECORDS SET FLAG='1',ERR_DESCRIBE='传输成功 !' WHERE XML_TYPE= '"+type+"' AND BATCH='"+old_batch+"'";

153
src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java
View File

@ -53,13 +53,44 @@ import jbo.voucher.NCXML_DETAIL_RECORDS;
public class VoucherToNCforVoucherPZ implements Job{
private static Log logger=ARE.getLog();
/***
/**
* 定时任务凭证NC传输
*/
public void execute(JobExecutionContext arg0) throws JobExecutionException {
// 获取回执信息判断成功与否
String returns = DOM4JcreateToVoucher();
System.out.println(returns);
String SUBJECTID=null;
String SUBJECTNAME=null;
String receiver=null;
String pk_accountingbook=null;
String pk_org=null;
/**
* 深圳主体
*/
try {
SUBJECTID="aa740e4111c111eaaa0000163e0e11e6";
SUBJECTNAME="安鹏国际融资租赁（深圳）有限公司";
receiver="807001002001";
pk_accountingbook="807001002001-0001";
pk_org="807001002001";
String returns = DOM4JcreateToVoucher(SUBJECTID,SUBJECTNAME,receiver,pk_accountingbook,pk_org);
System.out.println("深圳主体凭证传输状态："+returns);
} catch (Exception e) {
new Exception("《《《《《《《《《深圳主体凭证传输失败》》》》》》》》》");
}
/**
* 天津主体
*/
try {
SUBJECTID="d989246c11c111eaaa0000163e0e11e6";
SUBJECTNAME="安鹏国际融资租赁（天津）有限公司";
receiver="807001003";
pk_accountingbook="807001003-0001";
pk_org="807001003";
String returns = DOM4JcreateToVoucher(SUBJECTID,SUBJECTNAME,receiver,pk_accountingbook,pk_org);
System.out.println("天津主体凭证传输状态："+returns);
} catch (Exception e) {
new Exception("《《《《《《《《《天津主体凭证传输失败》》》》》》》》》");
}
}
/**
@ -68,22 +99,59 @@ public class VoucherToNCforVoucherPZ implements Job{
* @return
*/
public String sendVoucherData(JBOTransaction tx) {
String ss = DOM4JcreateToVoucher();
return ss;
String returns="false";
String returns1="";
String returns2="";
String SUBJECTID=null;
String SUBJECTNAME=null;
String receiver=null;
String pk_accountingbook=null;
String pk_org=null;
/**
* 深圳主体
*/
try {
SUBJECTID="aa740e4111c111eaaa0000163e0e11e6";
SUBJECTNAME="安鹏国际融资租赁（深圳）有限公司";
receiver="807001002001";
pk_accountingbook="807001002001-0001";
pk_org="807001002001";
returns1 = DOM4JcreateToVoucher(SUBJECTID,SUBJECTNAME,receiver,pk_accountingbook,pk_org);
System.out.println("深圳主体凭证传输状态："+returns1);
} catch (Exception e) {
new Exception("《《《《《《《《《深圳主体凭证传输失败》》》》》》》》》");
}
/**
* 天津主体
*/
try {
SUBJECTID="d989246c11c111eaaa0000163e0e11e6";
SUBJECTNAME="安鹏国际融资租赁（天津）有限公司";
receiver="807001003";
pk_accountingbook="807001003-0001";
pk_org="807001003";
returns2 = DOM4JcreateToVoucher(SUBJECTID,SUBJECTNAME,receiver,pk_accountingbook,pk_org);
System.out.println("天津主体凭证传输状态："+returns2);
} catch (Exception e) {
new Exception("《《《《《《《《《天津主体凭证传输失败》》》》》》》》》");
}
if("true".equals(returns1) || "true".equals(returns2)) {
returns="true";
}
return returns;
}
/**
* 凭证信息xml生成, 每100条生成一个xml
* 凭证信息生成， 每100条一个xml文件
* @throws Exception
*/
private static String DOM4JcreateToVoucher(){
// 定义事物
private static String DOM4JcreateToVoucher(String SUBJECTID,String SUBJECTNAME,String receiver,String pk_accountingbook,String pk_org){
JBOTransaction tx=null;
JBOTransaction tx1=null;
Transaction Sqlca = null;
Transaction Sqlca1 = null;
String returns="true";
//用于记录异常
// 用于记录异常
File file1 = null;
PrintStream stream = null;
String ERROR_URL = null;
@ -93,18 +161,11 @@ public class VoucherToNCforVoucherPZ implements Job{
String batch="";
// 记录当前批次传输总量
int count=0;
// 用于文件名凭借
// 用于文件名拼接
String year_month_day = new SimpleDateFormat("yyyyMMddHHmmss").format(new Date());
// 明细表时间记录
String year_month_days = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date());
try {
// 定义全局对象
tx= JBOFactory.createJBOTransaction();
tx1= JBOFactory.createJBOTransaction();
Sqlca = Transaction.createTransaction(tx);
Sqlca1 = Transaction.createTransaction(tx1);
Map<String, String> map = new HashMap<String, String>();
List<String> conList=new ArrayList<String>();
/**
* 读取配置文件信息
* */
@ -117,8 +178,6 @@ public class VoucherToNCforVoucherPZ implements Job{
String groupcode = VouchersPropertiesUtil.get("voucher_groupcode");
// 系统参数
String isexchange = VouchersPropertiesUtil.get("voucher_isexchange");
// 接收方
String receiver = VouchersPropertiesUtil.get("voucher_receiver");
// 外系统编码
String sender = VouchersPropertiesUtil.get("voucher_sender");
// 系统参数
@ -129,12 +188,8 @@ public class VoucherToNCforVoucherPZ implements Job{
String pk_system = VouchersPropertiesUtil.get("voucher_pk_system");
// 凭证类型值
String voucherkind = VouchersPropertiesUtil.get("voucher_voucherkind");
// 核算账簿
String pk_accountingbook = VouchersPropertiesUtil.get("voucher_pk_accountingbook");
// 制单人
String pk_prepared = VouchersPropertiesUtil.get("voucher_pk_prepared");
// 所属组织
String pk_org = VouchersPropertiesUtil.get("voucher_pk_org");
// 所属集团
String pk_group = VouchersPropertiesUtil.get("voucher_pk_group");
// 币种
@ -143,6 +198,12 @@ public class VoucherToNCforVoucherPZ implements Job{
String LOCALHOST_URL = VouchersPropertiesUtil.get("LOCALHOST_URL");
// 错误信息存放路径
ERROR_URL = VouchersPropertiesUtil.get("ERROR_URL");
tx= JBOFactory.createJBOTransaction();
tx1= JBOFactory.createJBOTransaction();
Sqlca = Transaction.createTransaction(tx);
Sqlca1 = Transaction.createTransaction(tx1);
Map<String, String> map = new HashMap<String, String>();
List<String> conList=new ArrayList<String>();
/**
* 定义全局变量
*/
@ -166,9 +227,8 @@ public class VoucherToNCforVoucherPZ implements Job{
String f5="";
// 定义新增语句对象
String insertSql="";
// 查询凭证视图, 获取每条凭证
String sql = "SELECT id,f3,f60,ID,MODULE_NAME,DEPT_NAME,F1,F15,V8_STATUS,F5,GENERATE_DATE FROM VI_VOUCHER_V8 WHERE F3 NOT IN(SELECT TABLE_NUM FROM NCXML_DETAIL_RECORDS WHERE FLAG = '1' AND XML_TYPE='"+type+"') AND DATE_FORMAT(f1,'%Y-%m')>DATE_FORMAT('2019-02-11','%Y-%m')";
String sql = "SELECT id,f3,f60,ID,MODULE_NAME,DEPT_NAME,F1,F15,V8_STATUS,F5,GENERATE_DATE FROM VI_VOUCHER_V8 WHERE F3 NOT IN(SELECT TABLE_NUM FROM NCXML_DETAIL_RECORDS WHERE FLAG = '1' AND XML_TYPE='"+type+"') AND F49='"+SUBJECTID+"' AND F50='"+SUBJECTNAME+"' AND DATE_FORMAT(f1,'%Y-%m')>DATE_FORMAT('2019-02-11','%Y-%m')";
List<Map<String, String>> list = DataOperatorUtil.getDataBySql(Sqlca, sql, null);// 将所有凭证号封装到list集合中
// v8视图总数据量/ xml中生成的总条数
@ -547,7 +607,11 @@ public class VoucherToNCforVoucherPZ implements Job{
writer.setEscapeText(false);// 字符是否转义,默认true
writer.write(document);
writer.close();
InterActionToNC(Sqlca,URL,type,batch,count,conList,batchList);
try {
InterActionToNC(Sqlca,URL,type,batch,count,conList,batchList);
} catch (Exception e) {
e.printStackTrace();
}
Sqlca.commit();
}
} catch (Exception e) {
@ -584,6 +648,7 @@ public class VoucherToNCforVoucherPZ implements Job{
}
return returns;
}
/**
* 向NC传输xml, 获取NC回执xml信息, 根据回执信息更改状态
@ -602,23 +667,25 @@ public class VoucherToNCforVoucherPZ implements Job{
String ERROR_URL = VouchersPropertiesUtil.get("ERROR_URL"); // 错误信息存放路径
String year_month_day = new SimpleDateFormat("yyyyMMddHHmmss").format(new Date()); // 用于文件名凭借
String year_month_days = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date());// 明细表时间记录
/**
* 获取对方post连接
*/
//String url = "http://172.16.0.88:9990/service/XChangeServlet?account=8&groupcode=06";
String url = NC_URL+"service/XChangeServlet?account="+account+"&groupcode="+groupcode;
URL realURL = new URL(url);
HttpURLConnection connection = (HttpURLConnection)realURL.openConnection();
connection.setDoOutput(true);
connection.setRequestProperty("Content-type", "text/xml");
connection.setRequestMethod("POST");
/**
* 读取本方生成的xml, 传输到NC
*/
String xmlString = "";
/**
* 传输有问题，继续传剩下的
*/
try {
/**
* 获取对方post连接
*/
//String url = "http://172.16.0.88:9990/service/XChangeServlet?account=8&groupcode=06";
String url = NC_URL+"service/XChangeServlet?account="+account+"&groupcode="+groupcode;
URL realURL = new URL(url);
HttpURLConnection connection = (HttpURLConnection)realURL.openConnection();
connection.setDoOutput(true);
connection.setRequestProperty("Content-type", "text/xml");
connection.setRequestMethod("POST");
/**
* 读取本方生成的xml, 传输到NC
*/
File file = new File(inputURL);
BufferedOutputStream out = new BufferedOutputStream(connection.getOutputStream());
BufferedInputStream input = new BufferedInputStream(new FileInputStream(file));
@ -750,7 +817,7 @@ public class VoucherToNCforVoucherPZ implements Job{
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null || batchList.size()>0) {
if(batchList.size()>0) {
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
int con=0;
@ -804,7 +871,7 @@ public class VoucherToNCforVoucherPZ implements Job{
Sqlca.executeSQL(insertSql1);
}
// 判断集合为否为null, 不为空遍历集合, 获取旧数据的批次号
if(batchList != null) {
if(batchList.size()>0) {
// 变更传输状态
for(String billid : conList){
updSql="UPDATE NCXML_DETAIL_RECORDS SET FLAG='1',ERR_DESCRIBE='传输成功 !' WHERE XML_TYPE= '"+type+"' AND BILLID='"+billid+"'";