手工代偿自动生成凭证;解决提交下一步到2个人, 其中一个没数据的问题

This commit is contained in:
xiezhiwen 2019-08-21 18:37:25 +08:00
parent 9086ac808a
commit 10a36de930
11 changed files with 234 additions and 19 deletions

View File

@ -118,7 +118,7 @@
doTemp.setDefaultValue("flowunid", flowunid);
doTemp.appendJboWhere(" and "+planCName+"='"+plannumber+"'");
if(!"FundPaymentFlow".equals(flowNo)){
if(null!=ishistory&&ishistory.equals("true")){
if(null!=ishistory&&ishistory.equals("true")&&!"ProjectApprovalFlow".equals(flowNo)){
doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.calcarchive.CalcCondtionInfoArachiveShow");//如果是历史则新显示历史数据
}
}

View File

@ -213,6 +213,9 @@
var parm = "id="+ids+",inputuserid="+"<%=CurUser.getUserID()%>"+",inputorgid="+"<%=CurUser.getOrgID()%>"+",distributor_id="+distributor_id+",penaltys="+penaltys;
var res = RunJavaMethodTrans("com.tenwa.collectaudit.cache.CollectAuditInfoCache", "afterCollectManageDistributor", parm);
alert(res);
// 代偿成功后生成经销商代偿凭证
RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.InsertVoucherRentCompensatory", "execute", "");
//location.reload(); IE浏览器用这个方法报错
reloadSelf()

View File

@ -31,6 +31,7 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=List02;Describe=定义变量,获取参数;]~*/%>
<%
String sFlowUnid = CurPage.getParameter("FlowUnid");//流程编号
String FlowNo = CurPage.getParameter("FlowNo");//Á÷łĚąŕşĹ
if(sFlowUnid == null)sFlowUnid = "";
String FlowName = CurPage.getParameter("FlowName");//流程名称
if(FlowName == null)FlowName = "";
@ -64,7 +65,7 @@
if("中途终止".equals(FlowName)){
doTemp.setVisible("status", true);
}
if(null!=ishistory&&ishistory.equals("true")){
if(null!=ishistory&&ishistory.equals("true")&& !"ProjectApprovalFlow".equals(FlowNo)){
doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataListHistory");
}
%>

View File

@ -32,6 +32,7 @@
<%
String sFlowUnid = CurPage.getParameter("FlowUnid");//流程编号
String ProductId = CurPage.getParameter("ProductId");//流程编号
String FlowNo = CurPage.getParameter("FlowNo");//Á÷łĚąŕşĹ
if(sFlowUnid == null)sFlowUnid = "";
if(ProductId == null)ProductId = "";
String sTempletNo = CurPage.getParameter("TempletNo");//模板号
@ -49,7 +50,7 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=List03;Describe=定义数据对象;]~*/%>
<%
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
if(null!=ishistory&&ishistory.equals("true")){
if(null!=ishistory&&ishistory.equals("true")&& !"ProjectApprovalFlow".equals(FlowNo)){
doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataListHistory");
}
%>

View File

@ -30,6 +30,7 @@
<%
String sTempletNo = CurPage.getParameter("TempletNo");//模板号
String FlowNo = CurPage.getParameter("FlowNo");//Á÷łĚąŕşĹ
String sFlowUnid = CurPage.getParameter("FlowUnid");//流程编号
String ishistory = CurPage.getParameter("IsHistory");
String nodeNo=CurPage.getParameter("NodeNo");
@ -44,7 +45,7 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=List03;Describe=定义数据对象;]~*/%>
<%
ASObjectModel doTemp = new ASObjectModel(sTempletNo);//--模板号--
if(null!=ishistory&&ishistory.equals("true"))
if(null!=ishistory&&ishistory.equals("true")&& !"ProjectApprovalFlow".equals(FlowNo))
{
doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataListHistory");
}

View File

@ -31,6 +31,7 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=List02;Describe=定义变量,获取参数;]~*/%>
<%
String sFlowUnid = CurPage.getParameter("FlowUnid");
String FlowNo = CurPage.getParameter("FlowNo");//Á÷łĚąŕşĹ
if(sFlowUnid == null)sFlowUnid = "";
String sTempletNo = CurPage.getParameter("TempletNo");//模板号
if(sTempletNo == null) sTempletNo = "LBOtherConditionInfoTemp";
@ -46,7 +47,7 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=List03;Describe=定义数据对象;]~*/%>
<%
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
if(null!=ishistory&&ishistory.equals("true")){
if(null!=ishistory&&ishistory.equals("true")&& !"ProjectApprovalFlow".equals(FlowNo)){
doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataInfoHistory");//如果是历史则新显示历史数据
}
CurPage.getCurComp().setAttribute("RightType", null);

View File

@ -25,6 +25,7 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=Info02;Describe=定义变量,获取参数;]~*/%>
<%
String sFlowUnid = CurPage.getParameter("FlowUnid");//流程编号
String FlowNo = CurPage.getParameter("FlowNo");//Á÷łĚąŕşĹ
if(sFlowUnid == null) sFlowUnid="";
String sTempletNo = CurPage.getParameter("TempletNo");//模板号
if(sTempletNo == null) sTempletNo = "LBProjectInfoTemp";
@ -61,7 +62,8 @@
<%
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
if(null!=ishistory&&ishistory.equals("true")){
if(null!=ishistory&&ishistory.equals("true") && !"ProjectApprovalFlow".equals(FlowNo)){
doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataInfoHistory");//如果是历史则新显示历史数据
}
CurPage.getCurComp().setAttribute("RightType", null);
@ -84,6 +86,7 @@
}else{
isShowButton=true;
}
if(isShowForaml.equals("true")){
dwTemp.genHTMLObjectWindow(sProjectId);
}else{

View File

@ -30,6 +30,7 @@
<%
String sFlowUnid = CurPage.getParameter("FlowUnid");//流程编号
String FlowNo = CurPage.getParameter("FlowNo");//Á÷łĚąŕşĹ
if(sFlowUnid == null) sFlowUnid = "";
String sTempletNo = CurPage.getParameter("TempletNo");//模板号
if(sTempletNo == null) sTempletNo = "LBUnionLesseeListTemp";
@ -48,7 +49,7 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=List03;Describe=定义数据对象;]~*/%>
<%
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
if(null!=ishistory&&ishistory.equals("true"))
if(null!=ishistory&&ishistory.equals("true")&& !"ProjectApprovalFlow".equals(FlowNo))
{
doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataListHistory");
}

View File

@ -10,17 +10,17 @@
Content:
History Log:
*/
String flowunid=CurPage.getParameter("FlowUnid");
BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);
String product_id=flow.getAttribute("productId").toString();
String planinformation=ProductParamUtil.getProductParameterValue(product_id,"PRD0314","planinformation");//·½°¸ÀàÐÍ
BizObject lc_calc_condition=JBOFactory.getBizObjectManager(LC_CALC_CONDITION_TEMP.CLASS_NAME).createQuery("FlowUnid=:FlowUnid").setParameter("FlowUnid", flowunid).getSingleResult(false);
String PROJECT_PLAN_NUMBER="";
String CONTRACT_PLAN_NUMBER="";
if(lc_calc_condition!=null){
PROJECT_PLAN_NUMBER=lc_calc_condition.getAttribute("project_plan_number").getString();
CONTRACT_PLAN_NUMBER=lc_calc_condition.getAttribute("contract_plan_number").getString();
}
String flowunid=CurPage.getParameter("FlowUnid");
BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);
String product_id=flow.getAttribute("productId").toString();
String planinformation=ProductParamUtil.getProductParameterValue(product_id,"PRD0314","planinformation");//·½°¸ÀàÐÍ
BizObject lc_calc_condition=JBOFactory.getBizObjectManager(LC_CALC_CONDITION_TEMP.CLASS_NAME).createQuery("FlowUnid=:FlowUnid").setParameter("FlowUnid", flowunid).getSingleResult(false);
String PROJECT_PLAN_NUMBER="";
String CONTRACT_PLAN_NUMBER="";
if(lc_calc_condition!=null){
PROJECT_PLAN_NUMBER=lc_calc_condition.getAttribute("project_plan_number").getString();
CONTRACT_PLAN_NUMBER=lc_calc_condition.getAttribute("contract_plan_number").getString();
}
String plan_number="";
if("".equals(PROJECT_PLAN_NUMBER)||PROJECT_PLAN_NUMBER.length()==0){
plan_number=CONTRACT_PLAN_NUMBER;

View File

@ -0,0 +1,201 @@
package com.tenwa.voucher.CreateVoucherProcess;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
/**
* 定时任务生成卡扣租金及逾期利息凭证
* @author xiezhiwen
*/
public class InsertVoucherRentCompensatory {
/**
* 定时任务触发
* @throws Exception
*/
public void execute(JBOTransaction tx) throws Exception{
// 将需要生成凭证的数据存入中间
initLVRentIncome();
// 插数据入v8表生成凭证
CreateVoucher();
}
/**
* 查询租金实收表, 将需要生成凭证的数据存入中间表
* @throws Exception
*/
public void initLVRentIncome() throws Exception{
Transaction Sqlca =null;
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
int a=0;
int b=0;
int c=0;
/**
* 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' ";
// 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' ";
// 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' ";
List<Map<String,String>> dataList11=DataOperatorUtil.getDataBySql(Sqlca, sqls11, null);
List<Map<String,String>> dataList22=DataOperatorUtil.getDataBySql(Sqlca, sqls22, null);
List<Map<String,String>> dataList33=DataOperatorUtil.getDataBySql(Sqlca, sqls33, null);
/**
* 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') ";
// 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') ";
// 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')";
/**
* 根据查询语句判断, 有值才执行插入SQL
*/
if(dataList11 != null && !dataList11.isEmpty()) {
SqlObject sqlss11 = new SqlObject(sql11);
a = Sqlca.executeSQL(sqlss11);
}
if(dataList22 != null && !dataList22.isEmpty()) {
SqlObject sqlss22 = new SqlObject(sql22);
b = Sqlca.executeSQL(sqlss22);
}
if(dataList33 != null && !dataList33.isEmpty()) {
SqlObject sqlss33 = new SqlObject(sql33);
c = Sqlca.executeSQL(sqlss33);
}
Sqlca.commit();
if(Sqlca!=null){
Sqlca.disConnect();
}
}
/***
* 将数据插入v8表
* @param VOUCHERNO
* @throws Exception
*/
public void CreateVoucher() throws Exception{
Transaction Sqlca =null;
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
CreateVoucherRedCompensatory cvrc = new CreateVoucherRedCompensatory();
Map<String,String> map=new HashMap<String,String>();
int a=0;
int b=0;
int c=0;
int d=0;
int e=0;
int f=0;
/**
* 查询中间表, 判断是否有数据需要执行
*/
/**
* 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')";
// 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') ";
// 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) ";
/**
* 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')";
// 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')";
// 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) ";
/**
* 汽车回租
*/
List<Map<String,String>> dataListqh11=DataOperatorUtil.getDataBySql(Sqlca, sqlqh11, null);
List<Map<String,String>> dataListqh22=DataOperatorUtil.getDataBySql(Sqlca, sqlqh22, null);
List<Map<String,String>> dataListqh33=DataOperatorUtil.getDataBySql(Sqlca, sqlqh33, null);
/**
* 汽车直租
*/
List<Map<String,String>> dataListqz11=DataOperatorUtil.getDataBySql(Sqlca, sqlqz11, null);
List<Map<String,String>> dataListqz22=DataOperatorUtil.getDataBySql(Sqlca, sqlqz22, null);
List<Map<String,String>> dataListqz33=DataOperatorUtil.getDataBySql(Sqlca, sqlqz33, null);
/**
* 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,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 = '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 ";
// 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,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 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 ";
//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('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' 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,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,'' 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 ";
/**
* 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,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 = '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 ";
// 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,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 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 ";
//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('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' 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,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,'' 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 ";
/**
* 根据查询语句判断, 有值才执行插入SQL
*/
/**
* 汽车回租
*/
if(dataListqh11 != null && !dataListqh11.isEmpty()) {
SqlObject sqlsqh11 = new SqlObject(sql_whereqh11);
b=Sqlca.executeSQL(sqlsqh11);
}
if(dataListqh22 != null && !dataListqh22.isEmpty()) {
SqlObject sqlsqh22 = new SqlObject(sql_whereqh22);
d=Sqlca.executeSQL(sqlsqh22);
}
if(dataListqh33 != null && !dataListqh33.isEmpty()) {
SqlObject sqlsqh33 = new SqlObject(sql_whereqh33);
f=Sqlca.executeSQL(sqlsqh33);
}
/**
* 汽车直租
*/
if(dataListqz11 != null && !dataListqz11.isEmpty()) {
SqlObject sqlsqz11 = new SqlObject(sql_whereqz11);
b=Sqlca.executeSQL(sqlsqz11);
}
if(dataListqz22 != null && !dataListqz22.isEmpty()) {
SqlObject sqlsqz22 = new SqlObject(sql_whereqz22);
d=Sqlca.executeSQL(sqlsqz22);
}
if(dataListqz33 != null && !dataListqz33.isEmpty()) {
SqlObject sqlsqz33 = new SqlObject(sql_whereqz33);
f=Sqlca.executeSQL(sqlsqz33);
}
Sqlca.commit();
System.out.println("***********************************************************");
System.out.println("**********************已生成代偿凭证**************************");
System.out.println("***********************************************************");
if(Sqlca!=null){
Sqlca.disConnect();
}
}
}

View File

@ -316,7 +316,10 @@ public class InsertVoucherRentIncome {
cvrc.CreateVoucher("PZ2019071500000030", "admin",F58);// 代偿反冲-收到的租金
cvrc.CreateVoucher("PZ2019071500000031", "admin",F58);// 代偿反冲-收到的逾期利息
}
System.out.println("***********************************************************");
System.out.println("**********************定时任务执行完成**************************");
System.out.println("***********************************************************");
if(Sqlca!=null){
Sqlca.disConnect();
}