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凭证相关-提前结清及代偿凭证变更优化；

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xiezhiwen 2019-08-15 10:43:13 +08:00
parent 154abef7e8
commit 1712ece1ad
4 changed files with 110 additions and 125 deletions
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187
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java
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@ -71,24 +71,31 @@ public class CreateVoucherContractTerminate {
// 调整未实现利息收入
if("PZ2018072100000045".equals(VOUCHERNO)){
sql="SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRPT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRPT.INTEREST, 0) - ROUND(IFNULL(LRPT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LRPT.PLAN_DATE,'%Y/%m/%d') >= DATE_FORMAT(LCRAT.PAYDAY_ADJUST,'%Y/%m/%d')GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
//sql="SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRPT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRPT.INTEREST, 0) - ROUND(IFNULL(LRPT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LRPT.PLAN_DATE,'%Y/%m/%d') >= DATE_FORMAT(LCRAT.PAYDAY_ADJUST,'%Y/%m/%d')GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRPT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRPT.INTEREST, 0) - ROUND(IFNULL(LRPT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LE.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN LC_EBANK_TEMP LE ON LE.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') >= DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(LRPT.INTEREST, 0)>0 AND LCRAT.FLOWUNID = :FLOWUNID ";
// 收到的逾期租金
}else if("PZ2018081700000127".equals(VOUCHERNO)) {
sql="SELECT IFNULL(LRPT.RENT, 0)-IFNULL(LRI.RENT,0) AS MONEY,IFNULL(LRPT.CORPUS, 0)-IFNULL(LRI.CORPUS,0) AS MONEYNOTAX,IFNULL(LRPT.INTEREST, 0)-IFNULL(LRI.INTEREST,0) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,SUM(LRPT.RENT) RENT,SUM(LRPT.CORPUS) CORPUS,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LRPT.PLAN_DATE,'%Y/%m/%d') <DATE_FORMAT(LCRAT.PAYDAY_ADJUST,'%Y/%m/%d')GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID,SUM(LRI.RENT) RENT,SUM(LRI.CORPUS) CORPUS,SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID)LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
//sql="SELECT IFNULL(LRPT.RENT, 0)-IFNULL(LRI.RENT,0) AS MONEY,IFNULL(LRPT.CORPUS, 0)-IFNULL(LRI.CORPUS,0) AS MONEYNOTAX,IFNULL(LRPT.INTEREST, 0)-IFNULL(LRI.INTEREST,0) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,SUM(LRPT.RENT) RENT,SUM(LRPT.CORPUS) CORPUS,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LRPT.PLAN_DATE,'%Y/%m/%d') <DATE_FORMAT(LCRAT.PAYDAY_ADJUST,'%Y/%m/%d')GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID,SUM(LRI.RENT) RENT,SUM(LRI.CORPUS) CORPUS,SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID)LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LRPT.RENT, 0) - IFNULL(LRI.RENT, 0) AS MONEY,IFNULL(LRPT.CORPUS, 0) - IFNULL(LRI.CORPUS, 0) AS MONEYNOTAX,IFNULL(LRPT.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) AS MONEYTAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LE.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN LC_EBANK_TEMP LE ON LE.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,SUM(LRPT.RENT) RENT,SUM(LRPT.CORPUS) CORPUS,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') < DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID,SUM(LRI.RENT) RENT,SUM(LRI.CORPUS) CORPUS,SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN = 'Y' AND (IFNULL(LRPT.RENT, 0) - IFNULL(LRI.RENT, 0))>0 AND LCRAT.FLOWUNID = :FLOWUNID ";
// 将当月利息转收入
}else if("PZ2018081700000129".equals(VOUCHERNO)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LRPT.INTEREST, 0)-IFNULL(LRI.INTEREST, 0)AS MONEY,ROUND(IFNULL(LRPT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)-ROUND(IFNULL(LRI.INTEREST, 0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRPT.INTEREST, 0) - ROUND(IFNULL(LRPT.INTEREST, 0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) -(IFNULL(LRI.INTEREST, 0) - ROUND(IFNULL(LRI.INTEREST, 0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.PLAN_LIST,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m') = DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m') AND DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') < DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID,LRPT.PLAN_LIST ) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID,LRI.PLAN_LIST,SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID,LRI.PLAN_LIST ) LRI ON LRI.CONTRACT_ID = LRPT.CONTRACT_ID AND LRI.PLAN_LIST=LRPT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
//sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LRPT.INTEREST, 0)-IFNULL(LRI.INTEREST, 0)AS MONEY,ROUND(IFNULL(LRPT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)-ROUND(IFNULL(LRI.INTEREST, 0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRPT.INTEREST, 0) - ROUND(IFNULL(LRPT.INTEREST, 0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) -(IFNULL(LRI.INTEREST, 0) - ROUND(IFNULL(LRI.INTEREST, 0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.PLAN_LIST,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m') = DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m') AND DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') < DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID,LRPT.PLAN_LIST ) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID,LRI.PLAN_LIST,SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID,LRI.PLAN_LIST ) LRI ON LRI.CONTRACT_ID = LRPT.CONTRACT_ID AND LRI.PLAN_LIST=LRPT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRPT.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRPT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) - ROUND(IFNULL(LRI.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRPT.INTEREST, 0) - ROUND(IFNULL(LRPT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) - (IFNULL(LRI.INTEREST, 0) - ROUND(IFNULL(LRI.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LE.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN LC_EBANK_TEMP LE ON LE.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.PLAN_LIST,SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m') = DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m') AND DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') < DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID,LRPT.PLAN_LIST) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID,LRI.PLAN_LIST,SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID,LRI.PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRPT.CONTRACT_ID AND LRI.PLAN_LIST = LRPT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN = 'Y' AND (IFNULL(LRPT.INTEREST, 0) - IFNULL(LRI.INTEREST, 0))>0 AND LCRAT.FLOWUNID = :FLOWUNID ";
// 收到的提前还款剩余本金
}else if("PZ2018081700000136".equals(VOUCHERNO)) {
sql="SELECT IFNULL(LCRAT.OTHER_OUT, 0) AS MONEY,(IFNULL(LCRAT.CORPUS_OVERAGE, 0) - IFNULL(LCRAT.OTHER_OUT, 0)) AS MONEYNOTAX,IFNULL(LCRAT.CORPUS_OVERAGE, 0) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID)LRPT ON LRPT.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
//sql="SELECT IFNULL(LCRAT.OTHER_OUT, 0) AS MONEY,(IFNULL(LCRAT.CORPUS_OVERAGE, 0) - IFNULL(LCRAT.OTHER_OUT, 0)) AS MONEYNOTAX,IFNULL(LCRAT.CORPUS_OVERAGE, 0) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID)LRPT ON LRPT.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LCRAT.OTHER_OUT, 0) AS MONEY,(IFNULL(LCRAT.CORPUS_OVERAGE, 0) - IFNULL(LCRAT.OTHER_OUT, 0)) AS MONEYNOTAX,IFNULL(LCRAT.CORPUS_OVERAGE, 0) AS MONEYTAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LE.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN LC_EBANK_TEMP LE ON LE.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(LCRAT.CORPUS_OVERAGE, 0)>0 AND LCRAT.FLOWUNID = :FLOWUNID ";
// 确认贴息收入
}else if("PZ2018072100000046".equals(VOUCHERNO)) {
sql="SELECT IFNULL(CRM.DISCOUNT,0) AS MONEY,ROUND(IFNULL(CRM.DISCOUNT,0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(CRM.DISCOUNT,0) - ROUND(IFNULL(CRM.DISCOUNT,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID,CRM.CONTRACT_ID,SUM(IFNULL(CRM.DISCOUNT, 0)) AS DISCOUNT FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID=LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER=LRPT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID)LRPT ON LRPT.CONTRACT_ID=CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE,'%Y%m')>=DATE_FORMAT(LRPT.PAYDAY_ADJUST,'%Y%m')GROUP BY CRM.CONTRACT_ID)CRM ON CRM.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
//sql="SELECT IFNULL(CRM.DISCOUNT,0) AS MONEY,ROUND(IFNULL(CRM.DISCOUNT,0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(CRM.DISCOUNT,0) - ROUND(IFNULL(CRM.DISCOUNT,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID,CRM.CONTRACT_ID,SUM(IFNULL(CRM.DISCOUNT, 0)) AS DISCOUNT FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID=LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER=LRPT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID)LRPT ON LRPT.CONTRACT_ID=CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE,'%Y%m')>=DATE_FORMAT(LRPT.PAYDAY_ADJUST,'%Y%m')GROUP BY CRM.CONTRACT_ID)CRM ON CRM.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(CRM.DISCOUNT, 0) AS MONEY,ROUND(IFNULL(CRM.DISCOUNT, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(CRM.DISCOUNT, 0) - ROUND(IFNULL(CRM.DISCOUNT, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LE.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN LC_EBANK_TEMP LE ON LE.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID,CRM.CONTRACT_ID,SUM(IFNULL(CRM.DISCOUNT, 0)) AS DISCOUNT FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID = LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE, '%Y%m') >= DATE_FORMAT(LRPT.PAYDAY_ADJUST, '%Y%m') GROUP BY CRM.CONTRACT_ID) CRM ON CRM.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 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 = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.DISCOUNT, 0)>0 AND LCRAT.FLOWUNID = :FLOWUNID ";
// 确认手续费
}else if("PZ2018081700000122".equals(VOUCHERNO)) {
sql="SELECT IFNULL(CRM.FEE, 0) AS MONEY,ROUND(IFNULL(CRM.FEE, 0)/getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(CRM.FEE, 0) - ROUND(IFNULL(CRM.FEE, 0)/getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID,CRM.CONTRACT_ID,SUM(IFNULL(CRM.FEE, 0)) AS FEE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID = LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE, '%Y%m') >= DATE_FORMAT(LRPT.PAYDAY_ADJUST, '%Y%m') GROUP BY CRM.CONTRACT_ID) CRM ON CRM.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
//sql="SELECT IFNULL(CRM.FEE, 0) AS MONEY,ROUND(IFNULL(CRM.FEE, 0)/getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(CRM.FEE, 0) - ROUND(IFNULL(CRM.FEE, 0)/getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID,CRM.CONTRACT_ID,SUM(IFNULL(CRM.FEE, 0)) AS FEE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID = LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE, '%Y%m') >= DATE_FORMAT(LRPT.PAYDAY_ADJUST, '%Y%m') GROUP BY CRM.CONTRACT_ID) CRM ON CRM.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(CRM.FEE, 0) AS MONEY,ROUND(IFNULL(CRM.FEE, 0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(CRM.FEE, 0) - ROUND(IFNULL(CRM.FEE, 0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LE.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN LC_EBANK_TEMP LE ON LE.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID,CRM.CONTRACT_ID,SUM(IFNULL(CRM.FEE, 0)) AS FEE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID,LRPT.CONTRACT_ID,MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID = LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE, '%Y%m') >= DATE_FORMAT(LRPT.PAYDAY_ADJUST, '%Y%m') GROUP BY CRM.CONTRACT_ID) CRM ON CRM.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 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 = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.FEE, 0)>0 AND LCRAT.FLOWUNID = :FLOWUNID ";
}else {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+taxType+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,"+date1+" AS MONEY,ROUND("+date1+"/getTax(LCI.LEAS_FORM,'"+taxType+"',LCCT.START_DATE),2) AS MONEYNOTAX,("+date1+" - ROUND("+date1+"/getTax(LCI.LEAS_FORM,'"+taxType+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
//sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+taxType+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,"+date1+" AS MONEY,ROUND("+date1+"/getTax(LCI.LEAS_FORM,'"+taxType+"',LCCT.START_DATE),2) AS MONEYNOTAX,("+date1+" - ROUND("+date1+"/getTax(LCI.LEAS_FORM,'"+taxType+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN='Y' AND LCRAT.FLOWUNID = :FLOWUNID ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+taxType+"',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,"+date1+" AS MONEY,ROUND("+date1+" / getTax(LCI.LEAS_FORM,'"+taxType+"',LCCT.START_DATE),2) AS MONEYNOTAX,("+date1+" - ROUND("+date1+" / getTax(LCI.LEAS_FORM,'"+taxType+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LE.FACT_DATE, '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN LC_EBANK_TEMP LE ON LE.FLOWUNID=LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID,LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT GROUP BY LRPT.FLOWUNID,LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.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 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 = '1' AND lul.IS_MAIN = 'Y' AND "+date1+">0 AND LCRAT.FLOWUNID = :FLOWUNID ";
}
// 执行SQL, 获取结果集
@ -98,90 +105,90 @@ public class CreateVoucherContractTerminate {
String VOUCHER_TYPE="1";// 凭证分类 金蝶
for (int i=0;i<dataList.size();i++){
MONEY=dataList.get(i).get("MONEY");
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
if("PZ2018081700000127".equals(VOUCHERNO)) {
CORPUS=dataList.get(i).get("CORPUS");
INTEREST=dataList.get(i).get("INTEREST");
}
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
FACT_DATE =dataList.get(i).get("FACT_DATE");
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
leas_form=dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
TAX_NUM=dataList.get(i).get("TAX_NUM");
// 通过税率获取编码
BizObject TAX_CODES=null;
if(TAX_NUM!=null && !"".equals(TAX_NUM)) {
TAX_CODES=JBOFactory.createBizObjectQuery(TAX_CODE.CLASS_NAME,"TAX_NUMBER='"+TAX_NUM+"'").getSingleResult(false);
}
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);
if("PZ2018081700000127".equals(VOUCHERNO)) {
param.put("CORPUS",CORPUS);
param.put("INTEREST",INTEREST);
}
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("VOUCHERNO",VOUCHERNO);
if(TAX_CODES!=null) {
param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());
}
if("1".equals(BUSINESSTYPE)){
// 收到的逾期利息
if("PZ2018081700000128".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0603");// 主营类型
}
// 收到的违约金
if("PZ2018081700000130".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0602");// 主营类型
}
// 收到的提前还款手续费 || 收到的提前日息差 || 收到的一年内利息
if("PZ2018081700000132".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) || "PZ2018072100000046".equals(VOUCHERNO) || "PZ2018081700000122".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0604");// 主营类型
}
// 收到名义货价
if("PZ2018081700000134".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0605");// 主营类型
}
// 将当月利息转收入
if("PZ2018081700000129".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0604");// 主营类型
}
param.put("CASHFLOW", "");// 现金流项目
}
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO", VOUCHERNO);
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
MONEY=dataList.get(i).get("MONEY");
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
if("PZ2018081700000127".equals(VOUCHERNO)) {
CORPUS=dataList.get(i).get("CORPUS");
INTEREST=dataList.get(i).get("INTEREST");
}
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
FACT_DATE =dataList.get(i).get("FACT_DATE");
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
leas_form=dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
TAX_NUM=dataList.get(i).get("TAX_NUM");
// 通过税率获取编码
BizObject TAX_CODES=null;
if(TAX_NUM!=null && !"".equals(TAX_NUM)) {
TAX_CODES=JBOFactory.createBizObjectQuery(TAX_CODE.CLASS_NAME,"TAX_NUMBER='"+TAX_NUM+"'").getSingleResult(false);
}
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);
if("PZ2018081700000127".equals(VOUCHERNO)) {
param.put("CORPUS",CORPUS);
param.put("INTEREST",INTEREST);
}
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("VOUCHERNO",VOUCHERNO);
if(TAX_CODES!=null) {
param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());
}
if("1".equals(BUSINESSTYPE)){
// 收到的逾期利息
if("PZ2018081700000128".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0603");// 主营类型
}
// 收到的违约金
if("PZ2018081700000130".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0602");// 主营类型
}
// 收到的提前还款手续费 || 收到的提前日息差 || 收到的一年内利息
if("PZ2018081700000132".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) || "PZ2018072100000046".equals(VOUCHERNO) || "PZ2018081700000122".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0604");// 主营类型
}
// 收到名义货价
if("PZ2018081700000134".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0605");// 主营类型
}
// 将当月利息转收入
if("PZ2018081700000129".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0604");// 主营类型
}
param.put("CASHFLOW", "");// 现金流项目
}
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO", VOUCHERNO);
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
}
if(Sqlca!=null){
Sqlca.commit();

45
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractTerminate.java
View File

@ -13,45 +13,24 @@ public class ContractTerminate extends BaseBussiness {
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
String userid = this.getAttribute("CurUserID").toString();
CreateVoucherContractTerminate cvct=new CreateVoucherContractTerminate();
cvct.CreateVoucher(FlowUnid, "PZ2018072100000045",userid);//提前还款-调整未实现利息收入--回租
//cvct.CreateVoucher(FlowUnid, "PZ2018080400000099");// 未实现的利息（不含税）--直租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000045",userid);// 提前还款-调整未实现利息收入--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000127",userid);// 提前还款-收到的逾期租金--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000129",userid);// 提前还款-将当月利息转收入-- 回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000128",userid);// 提前还款-收到的逾期利息--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000130",userid);// 提前还款-收到的违约金--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000132",userid);// 提前还款-收到的提前还款手续费--回租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000047",userid);// 提前还款-收到的提前日息差--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000138",userid);// 提前还款-收到的一年内利息--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000134",userid);// 提前还款-收到名义货价--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000136",userid);// 提前还款-收到的提前还款剩余本金----银行未带
cvct.CreateVoucher(FlowUnid, "PZ2018072100000046",userid);// 提前还款-确认贴息收入--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000122",userid);// 提前还款-确认手续费（按月分摊）--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000128",userid);//提前还款-收到的逾期利息--回租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000130",userid);//提前还款-收到的违约金--回租
//cves.CreateVoucher(FlowUnid, "PZ2018081700000131");//收到的违约金--直租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000132",userid);//提前还款-收到的提前还款手续费--回租
//cves.CreateVoucher(FlowUnid, "PZ2018081700000133");//收到的手续费--直租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000047",userid);//提前还款-收到的提前日息差--回租
//cvct.CreateVoucher(FlowUnid, "PZ2018081700000125");//提前还款-收到的提前日息差--直租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000138",userid);//提前还款-收到的一年内利息--回租
//cves.CreateVoucher(FlowUnid, "PZ2018081700000139");//收到的提前还款一年内剩余利息--直租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000134",userid);//提前还款-收到名义货价--回租
//cves.CreateVoucher(FlowUnid, "PZ2018081700000135");//收到名义货价--直租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000136",userid);//提前还款-收到的提前还款剩余本金----银行未带
//cvct.CreateVoucher(FlowUnid, "PZ2018081700000137");//收到的提前还款剩余本金--直租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000046",userid);//提前还款-确认贴息收入--回租
//cvct.CreateVoucher(FlowUnid, "PZ2018080400000100");//未实现的利息的税金--直租
cvct.CreateVoucher(FlowUnid, "PZ2018081700000122",userid);//提前还款-确认手续费（按月分摊）--回租
//cvct.CreateVoucher(FlowUnid, "PZ2018081700000123");//确认未实现利息收入(不含税)--直租
// CreateVoucherEarlySettlement cves = new CreateVoucherEarlySettlement();
return "true";
}
}

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java
View File

@ -82,8 +82,6 @@ public class CreateVoucherRedCompensatory {
}
if(Sqlca!=null){
Sqlca.commit();
Sqlca.disConnect();
}
}
}

1
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java
View File

@ -142,6 +142,7 @@ public class CreateVoucherRentIncome {
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
Sqlca.commit();
/**
* 收取租金时, 如果已经经销商代偿, 生成反冲代偿平和智能
*/