anpeng/apzl_leasing
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This commit is contained in:
gityjf 2020-02-16 18:15:59 +08:00
commit 19e659e7d6
39 changed files with 908 additions and 721 deletions
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18
WebContent/Accounting/LoanSimulation_old/RentPlanList.jsp
View File

@ -1,9 +1,14 @@
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Frame/resources/include/include_begin_list.jspf"%><%
String paymentnumber = CurPage.getParameter("plannumber");
ASObjectModel doTemp = new ASObjectModel("LCRentPlanList");
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
String ishistory=CurPage.getParameter("IsHistory");
String sTempletNo = "LCRentPlanList";//--Ä£°åºÅ--
if(null!=ishistory&&ishistory.equals("true")){
sTempletNo = "LCRentPlanListHis";
}
String paymentnumber = CurPage.getParameter("plannumber");
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
String nodeNo=CurPage.getParameter("NodeNo");
if(null!=ishistory&&ishistory.equals("true")){
//doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataListHistory");//如果是历史则新显示历史数据
@ -15,8 +20,11 @@
dwTemp.Style="1";
dwTemp.ReadOnly = "1";
dwTemp.setPageSize(100);
dwTemp.genHTMLObjectWindow(paymentnumber);
if(null!=ishistory&&ishistory.equals("true")){
dwTemp.genHTMLObjectWindow(paymentnumber+","+CurPage.getParameter("flowunid"));
}else{
dwTemp.genHTMLObjectWindow(paymentnumber);
}
String sButtons[][] = {
};

15
WebContent/Tenwa/Comm/Document/DocImageShow.jsp
View File

@ -29,8 +29,15 @@ border-bottom:1px solid #BCBCBC;}
String otherWhere="";
if(type==""){
BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);//流程对象
otherWhere=DocListInitAction.getFlowWhere(flow,"","rela");
if("BusinessChangeFlow".equals(sObjectType)){
String ProjectId = Sqlca.getString("SELECT proj_id FROM flow_bussiness_object WHERE flow_unid='"+flowunid+"'");
otherWhere = " and rela.proj_id='"+ProjectId+"' and (O.objecttype='"+sObjectType+"' or O.objecttype='BusinessApplyFlow')";
}else{
BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);//Á÷³Ì¶ÔÏó
otherWhere=DocListInitAction.getFlowWhere(flow,"","rela");
}
//BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);//Á÷³Ì¶ÔÏó
//otherWhere=DocListInitAction.getFlowWhere(flow,"","rela");
}else if("proj".equals(type)){
otherWhere=" and rela.proj_id='"+CurPage.getParameter("proj_id")+"'";
}else if("contract".equals(type)){
@ -39,7 +46,9 @@ border-bottom:1px solid #BCBCBC;}
if("query".equals(query)){
otherWhere = otherWhere+" and rela.objecttype in ('BusinessApplyFlow','FundPaymentCarFlow','MortgageFileFlow') ";
}else{
otherWhere = otherWhere+" and rela.objecttype='"+sObjectType+"' ";
if(!"BusinessChangeFlow".equals(sObjectType)){
otherWhere = otherWhere+" and rela.objecttype='"+sObjectType+"' ";
}
}
String compClientID = request.getParameter("CompClientID");
String sql="select O.id,lib.doc_name,filename from O left join jbo.app.tenwa.doc.LB_DOCLIBRARY lib on o.library_id=lib.id left join jbo.app.tenwa.doc.LB_DOCRELATIVE rela on lib.relative_id=rela.id";

10
WebContent/Tenwa/Comm/Document/LBDocumentListInfo.jsp
View File

@ -34,8 +34,14 @@
otherWhere = " and O.OBJECTTYPE in ('BusinessApplyFlow','FundPaymentCarFlow','MortgageFileFlow') ";
}
if(type==""){
BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);//流程对象
otherWhere= otherWhere+DocListInitAction.getFlowWhere(flow,"","O");
if("BusinessChangeFlow".equals(sObjectType)){
sTempletNo="ChangeFlowLBDocumentList";
String ProjectId = Sqlca.getString("SELECT proj_id FROM flow_bussiness_object WHERE flow_unid='"+flowunid+"'");
otherWhere = " and O.proj_id='"+ProjectId+"' and (O.objecttype='"+sObjectType+"' or O.objecttype='BusinessApplyFlow')";
}else{
BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);//Á÷³Ì¶ÔÏó
otherWhere= otherWhere+DocListInitAction.getFlowWhere(flow,"","O");
}
//otherWhere=" and O.proj_id='"+proj_id+"' order by O.INPUTTIME DESC";
}else if("proj".equals(type)){
otherWhere= otherWhere+" and O.proj_id='"+proj_id+"' order by O.INPUTTIME DESC";

10
WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrack.jsp
View File

@ -1,3 +1,4 @@
<%@page import="cn.bean.User"%>
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Frame/resources/include/include_begin_list.jspf"%>
<%@include file="/Tenwa/Core/FlowManager/BaseFunction/BaseFlowListFunction.jspf" %>
@ -31,6 +32,8 @@
<%/*~BEGIN~可编辑区~[Editable=true;CodeAreaID=List03;Describe=定义数据对象;]~*/%>
<%
String soft = CurPage.getParameter("soft");
String userId = CurUser.getUserID();
//ASObjectModel doTemp = new ASObjectModel("FlowInstanceTrack");
ASObjectModel doTemp = new ASObjectModel("FlowInstanceTrack3");
String ros = "true";
@ -42,6 +45,11 @@
ros = "false";
doTemp.appendJboWhere(" O.flow_name='付款申请(汽车)' and O.PHASENAME='订单初审'");
};
String button = "true";
if(!"administrator".equals(userId)){
button="false";
ros = "false";
}
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.ReadOnly = "1"; //只读模式
@ -55,7 +63,7 @@
<%
String sButtons[][] = {
{"true","All","Button","重新分配人员","重新分配人员","changeFlowOperator()","","","","btn_icon_resetuser",""},
{button,"All","Button","重新分配人员","重新分配人员","changeFlowOperator()","","","","btn_icon_resetuser",""},
{ros,"All","Button","重新路由","重新路由","flowChangeRoute()","","","","btn_icon_resetrouting",""}
};
%>

2
WebContent/Tenwa/Core/OfficeTemplate/TemplateManager/BFTemplateDownUpload/BFTemplateUpload.jsp
View File

@ -31,7 +31,7 @@
if (!myAmarsoftUpload.getFiles().getFile(0).isMissing()){
try {
java.util.Date dateNow = new java.util.Date();
SimpleDateFormat sdfTemp = new SimpleDateFormat("yyyy/MM/dd hh:mm:ss");
SimpleDateFormat sdfTemp = new SimpleDateFormat("yyyy/MM/dd HH:mm:ss");
if(bo.getAttribute("inputtime").getString()==null||bo.getAttribute("inputtime").getString()==""){
String sCreateDate=sdfTemp.format(dateNow);
bo.setAttributeValue("inputtime",sCreateDate);

2
WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp
View File

@ -12,7 +12,7 @@
// doTemp.setJboWhere(" O.AUDIT_STATE = 'N'");
//默认预查询
//只有计划日期未收款的都可以收款
doTemp.setJboWhereWhenNoFilter(" and O.PLAN_DATE <= '"+plan_date+"' and O.COLLECT_STATUS in ('未收款','部分收款','代偿')");
doTemp.setJboWhereWhenNoFilter(" and O.PLAN_DATE <= '"+plan_date+"' and O.COLLECT_STATUS in ('未收款','部分收款')");
// doTemp.setJboWhereWhenNoFilter(" and O.COLLECT_STATUS in ('未收款','部分收款') ");
// doTemp.setJboWhere("O.PLAN_DATE <= '"+plan_date+"'");

10
WebContent/Tenwa/Lease/Flow/Comm/LBDebitCard/ChangeDebitCardList.jsp
View File

@ -75,7 +75,9 @@
return ;
}
var CUSTOMER_NAME = getItemValue(0, 0, "CUSTOMER_NAME");
var result=RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","changeCarSignA","FlowUnid="+"<%=flowunid%>"+",contract_id="+"<%=contractid%>"+",flagType=changeCar");
var subjectId = getItemValue(0, 0, "SUBJECTID");
var result=RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","changeCarSignA","FlowUnid="+"<%=flowunid%>"+",contract_id="+"<%=contractid%>"+",flagType=changeCar,SubjectId="+subjectId);
if("success"==result){
//messageId 为bt_bussiness_message_config表里的ID
var result=RunJavaMethodTrans("com.tenwa.comm.message.controller.BaseBussinessMessage","saveBaseMessageSimple","messageId="+"81ecb54b28e441a49e7b576c680d30bd"+",CUSTOMER_NAME="+CUSTOMER_NAME);
@ -98,7 +100,8 @@
alert("电子签约已完成！！！");
return ;
}
var sParams="FlowUnid="+"<%=flowunid%>"+",contract_id="+"<%=contractid%>";
var subjectId = getItemValue(0, 0, "SUBJECTID");
var sParams="FlowUnid="+"<%=flowunid%>"+",contract_id="+"<%=contractid%>,SubjectId="+subjectId;
var sReturn=RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","changeCarSignStatus",sParams);
AsDebug.showMessage("提示",sReturn,"","",true,'','','',function(){
window.location.reload();
@ -117,7 +120,8 @@
alert("已完成电子签约，无法重新发送短信！！！");
return ;
}
var sParams="FlowUnid="+"<%=flowunid%>"+",contract_id="+"<%=contractid%>";
var subjectId = getItemValue(0, 0, "SUBJECTID");
var sParams="FlowUnid="+"<%=flowunid%>"+",contract_id="+"<%=contractid%>,SubjectId="+subjectId;
var sReturn = RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","ChangesendMessageAgain",sParams);
if("success"==sReturn){
AsDebug.showMessage("提示","短信发送成功！","","",true);

5
WebContent/Tenwa/Lease/Flow/Comm/LBIdentityCheck/LBCarIdentityCheck.jsp
View File

@ -8,7 +8,10 @@
String sFlowUnid = CurPage.getParameter("FlowUnid");//Á÷³Ì±àºÅ
String customertype = CurPage.getParameter("CustomerType");
String SubjectId = CurPage.getParameter("SubjectId");//Ö÷Ìå±àºÅ
String SubjectIdtemp = Sqlca.getString("select SubjectId from lb_project_info_temp where flowunid='"+sFlowUnid+"'");
if(SubjectId ==null ){
SubjectId = SubjectIdtemp;
}
String orgName = CurUser.getOrgName();
String userName = CurUser.getUserName();
ASObjectModel doTemp = new ASObjectModel("VI_LB_IDENTITY_CHECK");

5
WebContent/Tenwa/Lease/Flow/Comm/LBPreLoanAntiFraud/LBCarCreditTempList.jsp
View File

@ -8,7 +8,10 @@
String PhaseNo = CurPage.getParameter("PhaseNo");
String sFlowUnid = CurPage.getParameter("FlowUnid");//流程编号
String SubjectId = CurPage.getParameter("SubjectId");
String SubjectIdtemp = Sqlca.getString("select SubjectId from lb_project_info_temp where flowunid='"+sFlowUnid+"'");
if(SubjectId ==null ){
SubjectId = SubjectIdtemp;
}
ASObjectModel doTemp = new ASObjectModel("LbCarCreditTempList");
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //--设置为Grid风格--

5
WebContent/Tenwa/Lease/Flow/Comm/LBTelOnline/LbTelOnlinList.jsp
View File

@ -10,7 +10,10 @@
String ProjectId = CurPage.getParameter("ProjectId");
String flowunid = CurPage.getParameter("ObjectNo");
String SubjectId = CurPage.getParameter("SubjectId");//主体编号
String SubjectIdtemp = Sqlca.getString("select SubjectId from lb_project_info_temp where flowunid='"+flowunid+"'");
if(SubjectId ==null ){
SubjectId = SubjectIdtemp;
}
ASObjectModel doTemp = new ASObjectModel("LbTelOnlinList");
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //--设置为Grid风格--

4
WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp
View File

@ -57,6 +57,7 @@
}
function getTerminateInfo(){
var payday_date = getItemValue(0,getRow(),"PAYDAY_DATE");
var adjusttype = getItemValue(0,0,"ADJUST_TYPE");
if(adjusttype.length==0){
alert("请先选择变更类型！！！");
@ -140,6 +141,9 @@
setItemValue(0,getRow(),"CONTRACT_TOTAL",Number(overduerent)+Number(sumpenalty)+Number(remaincorpus)+Number(HandlingCharge)+Number(getItemValue(0,getRow(),"OTHER_IN"))+Number(getItemValue(0,getRow(),"NOMINAL_PRICE"))-Number(getItemValue(0,getRow(),"OTHER_OUT")).toFixed(2)+REPAYMENT);
}
}
setItemValue(0,0,"PAYDAY_DATE",payday_date);
}
//计算债券总计
function getContractBondTotal(){

97
WebContent/Tenwa/Lease/Flow/Fund/FundCollection/FundCollectionApplyList.jsp
View File

@ -1,46 +1,51 @@
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Tenwa/Core/FlowManager/BaseFlowList/BaseFlowApplyListStart.jspf"%>
<%/*~BEGIN~可编辑区~[Editable=false;CodeAreaID=List06;Describe=自定义函数;]~*/%>
<script type="text/javascript">
/*~[Describe=新增记录;InputParam=无;OutPutParam=无;]~*/
function newApply(){
var orgId="<%=CurUser.getOrgID()%>".substring(0,7);
var twoParam = "";
var businessType="";
if(orgId=="8009010"){
businessType="传统";
twoParam = "空白";
}else if(orgId=="8009011"){
businessType="汽车";
twoParam = "汽车类传统";
}else{
alert("当前用户不能发起申请！");
return;
}
AsDialog.OpenSelector("SelectEbankData","businessType,"+businessType+",twoParam,"+twoParam,"dialogWidth=" + parseInt(window.screen.width * 0.8) + "px dialogHeight=" + parseInt(window.screen.height * 0.6) + "px",function(sReturn){
if(!sReturn||sReturn=="_CANCEL_"){
return;
}
sReturn = sReturn.split("@");
var id = sReturn[0];
var ebank_sn = sReturn[1];
var result = AsControl.RunJsp("/Tenwa/Lease/Flow/Fund/FundCollection/CheckEbankID.jsp","EBANKID="+id);
if("FALSE" == result){
alert("此笔网银已发起收款流程！");
return;
}
var sReturnInfo = RunJavaMethodTrans("com.tenwa.flow.action.comm.EbankFlowStartAction",
"initFLow","ebank_number="+id+",FlowKey="+ebank_sn+",ProjectName=<%=StringFunction.getToday()+CurUser.getUserName()+"发起网银收款"%>,applyType=<%=sApplyType%>,CurUserID=<%=CurUser.getUserID()%>");
var sReturnInfos=sReturnInfo.split("@");
if(sReturnInfos[0]=="success"){
var objectNo=sReturnInfos[1];
FlowFunction.openStartFlowPage(objectNo);
}else{
var mes=sReturnInfos[1];
}
reloadSelf();
},"请选择收款网银");
}
</script>
<%@ include file="/Tenwa/Core/FlowManager/BaseFlowList/BaseFlowApplyListEnd.jspf"%>
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Tenwa/Core/FlowManager/BaseFlowList/BaseFlowApplyListStart.jspf"%>
<%/*~BEGIN~可编辑区~[Editable=false;CodeAreaID=List06;Describe=自定义函数;]~*/%>
<script type="text/javascript">
/*~[Describe=新增记录;InputParam=无;OutPutParam=无;]~*/
function newApply(){
var apply = "<%=CurPage.getParameter("ApplyType")%>";
var orgId="<%=CurUser.getOrgID()%>".substring(0,7);
var twoParam = "";
var businessType="";
if(orgId=="8009010"){
businessType="传统";
twoParam = "空白";
}else if(orgId=="8009011"){
if(apply=="FundCollectionApply"){
businessType="汽车";
}else if(apply=="TFundCollectionApply"){
businessType = "汽车类传统";
}
twoParam = "空白";
}else{
alert("当前用户不能发起申请！");
return;
}
AsDialog.OpenSelector("SelectEbankData","businessType,"+businessType+",twoParam,"+twoParam,"dialogWidth=" + parseInt(window.screen.width * 0.8) + "px dialogHeight=" + parseInt(window.screen.height * 0.6) + "px",function(sReturn){
if(!sReturn||sReturn=="_CANCEL_"){
return;
}
sReturn = sReturn.split("@");
var id = sReturn[0];
var ebank_sn = sReturn[1];
var result = AsControl.RunJsp("/Tenwa/Lease/Flow/Fund/FundCollection/CheckEbankID.jsp","EBANKID="+id);
if("FALSE" == result){
alert("此笔网银已发起收款流程！");
return;
}
var sReturnInfo = RunJavaMethodTrans("com.tenwa.flow.action.comm.EbankFlowStartAction",
"initFLow","ebank_number="+id+",FlowKey="+ebank_sn+",ProjectName=<%=StringFunction.getToday()+CurUser.getUserName()+"发起网银收款"%>,applyType=<%=sApplyType%>,CurUserID=<%=CurUser.getUserID()%>");
var sReturnInfos=sReturnInfo.split("@");
if(sReturnInfos[0]=="success"){
var objectNo=sReturnInfos[1];
FlowFunction.openStartFlowPage(objectNo);
}else{
var mes=sReturnInfos[1];
}
reloadSelf();
},"请选择收款网银");
}
</script>
<%@ include file="/Tenwa/Core/FlowManager/BaseFlowList/BaseFlowApplyListEnd.jspf"%>

2
WebContent/Tenwa/Lease/Flow/Fund/TraditionFundPayment/FundPaymentApplyList.jsp
View File

@ -36,7 +36,7 @@
else
{
var mes=sReturnInfos[1];
alert(mes);
alert(sReturnInfos[0]);
}
reloadSelf();
},"ÇëÑ¡ÔñºÏͬ");

1
WebContent/WEB-INF/etc/jbo/jbo_lease.xml
View File

@ -2407,6 +2407,7 @@
<attribute name="FAILURE_REASON" label="失败原因" type="STRING"/>
<attribute name="SUBJECTID" label="主体id" type="STRING"/>
<attribute name="SUBJECTNAME" label="主体名称" type="STRING"/>
<attribute name="payment_number" label="投放编号" type="STRING"/>
</attributes>
<manager>
<managerProperties>

BIN
WebContent/fileTemplate/C端售后回租合同-BJ90形式回租-天津-定稿版.docx Normal file
View File

Binary file not shown.

2
src/com/tenwa/app/baseFileTemplate/handle/FileTemplateUtil.java
View File

@ -163,6 +163,8 @@ public class FileTemplateUtil {
return "[{'fileTemplate':\""+"[{'text':'合同（售后回租）和抵押合同','value':'1e225320f6214bb08c87c88a3653b542'}]"+"\"}]";
}else if ("DT".equals(operationType)){//大通
return "[{'fileTemplate':\""+"[{'text':'大通售后回租模板','value':'25b9e9440c574f89bccfdf148b12128d'}]"+"\"}]";
}else if("XSHZ".equals(operationType)){
return "[{'fileTemplate':\""+"[{'text':'BJ90ÐÎʽÊÛºó»Ø×â','value':'8cd356fdc57d442fae1aac56f5ba084f'}]"+"\"}]";
}else{
if("01".equals(leasform)){
return "[{'fileTemplate':\""+"[{'text':'合同（直租）','value':'333cd5b36cd846938e618516ba9c8cbb'}]"+"\"}]";

41
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java
View File

@ -12,19 +12,18 @@ import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
/**
* 合同变更凭证取值
* 起租后合同变更汽车流程结束后生成凭证
* @author xiezhiwen
*/
public class CreateVoucherContractOnhireChange {
public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
public String CreateVoucher(String FlowUnid,String VOUCHERNO,String userid) throws Exception {
Transaction Sqlca=null;
Map<String,String> map=new HashMap<String, String>();
Map<String,String> param=new HashMap<String, String>();
if(userid==null || "".equals(userid)) {userid="admin";}
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
String MONEY=null;
String MONEYNOTAX=null;
String MONEYTAX=null;
String ACCOUNT_DATE=null;
String FACT_DATE=null;
String CONTRACT_ID=null;
@ -32,7 +31,7 @@ public class CreateVoucherContractOnhireChange {
String PROJECT_NAME=null;
String leas_form=null;
String DISTRIBUTOR_ID=null;
String DISTRIBUTOR_NAME=null;
String DISTRIBUTOR_NAME=null;
String CUSTID=null;
String CUSTNAME=null;
String CUSTOMERTYPE=null;
@ -40,26 +39,22 @@ public class CreateVoucherContractOnhireChange {
String sql="";
param.clear();
map.put("FlowUnid", FlowUnid);
// 未实现利息总额
if("PZ2018072100000049".equals(VOUCHERNO)||"PZ2018080400000105".equals(VOUCHERNO)){
sql="SELECT IFNULL(ROUND(LRPT.SUMINTE / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) - ROUND(LRP.SUMINTE / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 = '1' AND LRPT.FLOWUNID = :FLOWUNID ";
}
// 未实现利息税金
if("PZ2018072100000050".equals(VOUCHERNO)||"PZ2018080400000106".equals(VOUCHERNO)){
sql="SELECT IFNULL((LRPT.SUMINTE - ROUND(LRPT.SUMINTE / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) - (LRP.SUMINTE - ROUND(LRP.SUMINTE / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)),0) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.CONTRACT_ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LRPT.CONTRACT_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 LRPT.FLOWUNID = :FLOWUNID ";
//合同变更-调整未实现利息收入--回租(减少)
if("PZ2018072100000049".equals(VOUCHERNO)){
sql="SELECT IFNULL(LRP.INTEREST,0)-IFNULL(LRPT.INTEREST,0) AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM (SELECT FLOWUNID,CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID,CONTRACT_ID)LRPT LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRP ON LRP.CONTRACT_ID=LRPT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.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 LCI.LEAS_FORM='02' AND IFNULL(LRP.INTEREST,0)-IFNULL(LRPT.INTEREST,0)>0 AND LRPT.FLOWUNID=:FLOWUNID ";
//合同变更-调整未实现利息收入--回租(增多)
}else if ("PZ2018072100000050".equals(VOUCHERNO)) {
sql="SELECT IFNULL(LRPT.INTEREST,0)-IFNULL(LRP.INTEREST,0) AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM (SELECT FLOWUNID,CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID,CONTRACT_ID)LRPT LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRP ON LRP.CONTRACT_ID=LRPT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.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 LCI.LEAS_FORM='02' AND IFNULL(LRPT.INTEREST,0)-IFNULL(LRP.INTEREST,0)>0 AND LRPT.FLOWUNID=:FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
String VOUCHER_TYPE="1";// 凭证分类 金蝶
String userid ="admin";
String VOUCHER_TYPE="1";// 凭证分类
for (int i=0;i<dataList.size();i++){
MONEY=dataList.get(i).get("MONEY").toString();
if("".equals(MONEY)||MONEY==null) MONEY="0.00";
double mon=Double.parseDouble(MONEY);
if(mon>0){
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();
FACT_DATE =dataList.get(i).get("FACT_DATE").toString();
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();
@ -74,8 +69,6 @@ public class CreateVoucherContractOnhireChange {
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",MONEYTAX);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
@ -88,17 +81,7 @@ public class CreateVoucherContractOnhireChange {
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
if("1".equals(BUSINESSTYPE)){
param.put("LEASFORMASSET", "04"); // 融资租赁资产
param.put("DEPT", "02"); // 部门
if("03".equals(CUSTOMERTYPE)){ // 如果是个人业务
param.put("LEASINCOMEFORM", "02"); // C端
}else if("01".equals(CUSTOMERTYPE)){
param.put("LEASINCOMEFORM", "01"); // B端
}
}
param.put("FUNDTYPE", "01"); // 主营类型
param.put("BUSINESSTYPE", "06");
param.put("VOUCHERNO",VOUCHERNO);
param.put("FlowUnid", FlowUnid);
map.clear();

10
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireChange.java
View File

@ -4,7 +4,7 @@ import com.amarsoft.awe.util.Transaction;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherContractOnhireChange;
/**
* 汽车业务合同变更流程结束后生成相关凭证
* 起租后合同变更汽车流程结束后生成凭证
* @author xiezhiwen
*/
public class ContractOnhireChange extends BaseBussiness {
@ -13,13 +13,11 @@ public class ContractOnhireChange extends BaseBussiness {
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
String userid = this.getAttribute("CurUserID").toString();
CreateVoucherContractOnhireChange cvco=new CreateVoucherContractOnhireChange();
cvco.CreateVoucher(FlowUnid, "PZ2018072100000049");//合同变更-调整未实现利息收入--回租
cvco.CreateVoucher(FlowUnid, "PZ2018080400000105");//合同变更-调整未实现利息收入--直租
cvco.CreateVoucher(FlowUnid, "PZ2018072100000050");//合同变更-调整利息的税--回租
cvco.CreateVoucher(FlowUnid, "PZ2018080400000106");//合同变更-调整的税--直租
cvco.CreateVoucher(FlowUnid, "PZ2018072100000049",userid);//合同变更-调整未实现利息收入--回租(减少)
cvco.CreateVoucher(FlowUnid, "PZ2018072100000050",userid);//合同变更-调整未实现利息收入--回租(增多)
return "true";
}

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

@ -50,10 +50,10 @@ public class IncomeVoucher extends BaseBussiness {
/**
* 代偿反冲
*/
CreateVoucherRedCompensatory cvrcs = new CreateVoucherRedCompensatory();
/*CreateVoucherRedCompensatory cvrcs = new CreateVoucherRedCompensatory();
cvrcs.CreateVoucher(FlowUnid,"PZ2019071500000030",userid,Sqlca);//代偿租金
cvrcs.CreateVoucher(FlowUnid,"PZ2019071500000031",userid,Sqlca);//代偿逾期利息
*/
CreateVoucherEbankMoney cvem = new CreateVoucherEbankMoney();
cvem.CreateVoucher(FlowUnid, "PZ2019070100000018", userid,Sqlca);// 回款-多余回款分解

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

@ -87,7 +87,7 @@ public class CreateVoucherMonthSettlement {
*/
if("PZ2019070100000028".equals(voucherNo)) {
// sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE,MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID,COMPENSATORY_CON FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID,COMPENSATORY_CON) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.COMPENSATORY_CON = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.f58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m') AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE),'%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL AND DDI.RENT_PLAN_ID IS NULL ";
}else if("PZ2019070100000029".equals(voucherNo)) {
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT,IFNULL((CRM.DISCOUNT - ROUND(CRM.DISCOUNT / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.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_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='01' AND lul.IS_MAIN = 'Y' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL ";
}

12
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java
View File

@ -39,6 +39,8 @@ public class CreateVoucherRentIncome {
String DISTRIBUTOR_NAME=null;
String CUSTID=null;
String CUSTNAME=null;
String CUSTID2=null;// 该网银已经收过款， 预收科目的客户用这个
String CUSTNAME2=null;
String CUSTOMERTYPE=null;
String BUSINESSTYPE=null;
String TAX_NUM=null;
@ -52,11 +54,11 @@ public class CreateVoucherRentIncome {
map.put("FLOWUNID", flowunid);
if (("PZ2018072100000024".equals(VOUCHERNO)) || ("PZ2019070100000016".equals(VOUCHERNO))) {
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND NOT EXISTS(SELECT F58 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID ";
} else if (("PZ2018080400000081".equals(VOUCHERNO)) || ("PZ2019070100000017".equals(VOUCHERNO))) {
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND NOT EXISTS(SELECT F58 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID ";
} else if (("PZ2018072100000025".equals(VOUCHERNO)) || ("PZ2019070100000014".equals(VOUCHERNO))) {
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.PENALTY, 0) AS MONEY,ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.PENALTY, 0) - ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.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(LRIT.PENALTY, 0) > 0 AND NOT EXISTS(SELECT F58 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME LIKE '%代偿-代偿逾期利息%') AND LRIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.PENALTY, 0) AS MONEY,ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.PENALTY, 0) - ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.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(LRIT.PENALTY, 0) > 0 AND LRIT.FLOWUNID = :FLOWUNID ";
}
@ -83,6 +85,8 @@ public class CreateVoucherRentIncome {
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTID2=dataList.get(i).get("CUSTOMERID2");
CUSTNAME2=dataList.get(i).get("CUSTOMERNAME2");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
TAX_NUM=dataList.get(i).get("TAX_NUM");
@ -112,6 +116,8 @@ public class CreateVoucherRentIncome {
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTID2",CUSTID2);
param.put("CUSTNAME2",CUSTNAME2);
param.put("PLAN_LIST",PLAN_LIST);
param.put("F58",F58);
param.put("YES_OR_NO",YES_OR_NO);

34
src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
View File

@ -46,15 +46,15 @@ public class InsertVoucherRentIncome {
String sqls3="SELECT lri.PENALTY FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list 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_income GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' ";
// 代偿反冲租金
String sqls4="SELECT lri.RENT,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list 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 LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' ";
//String sqls4="SELECT lri.RENT,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list 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 LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' ";
// 代偿反冲逾期利息
String slqs5="SELECT lri.PENALTY,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list 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 LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.PENALTY > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' ";
//String slqs5="SELECT lri.PENALTY,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list 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 LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.PENALTY > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' ";
List<Map<String,String>> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null);
List<Map<String,String>> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null);
List<Map<String,String>> dataList3=DataOperatorUtil.getDataBySql(Sqlca, sqls3, null);
List<Map<String,String>> dataList4=DataOperatorUtil.getDataBySql(Sqlca, sqls4, null);
List<Map<String,String>> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null);
//List<Map<String,String>> dataList4=DataOperatorUtil.getDataBySql(Sqlca, sqls4, null);
//List<Map<String,String>> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null);
/**
* 将数据插入中间表的SQL
@ -88,27 +88,27 @@ public class InsertVoucherRentIncome {
/**
* 收取租金时, 如果已经经销商代偿, 生成反冲代偿凭证; 将租金id存入集合, 遍历结合, 通过id生成凭证
*/
CreateVoucherRedCompensatory cvrc = new CreateVoucherRedCompensatory();
/*CreateVoucherRedCompensatory cvrc = new CreateVoucherRedCompensatory();
List<String> list = new ArrayList<String>();
for (Map<String, String> map1 : dataList4) {
if(!list.contains(map1.get("F58"))){
list.add(map1.get("F58"));
}
list.add(map1.get("F58"));
}
}
for (Map<String, String> map2 : dataList5) {
if(!list.contains(map2.get("F58"))){
list.add(map2.get("F58"));
}
list.add(map2.get("F58"));
}
}
for (String F58 : list) {
// 判断当期是否已生成经销商代偿凭证, 如已生成, 反冲
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("**********************代偿反冲凭证收成**************************");
System.out.println("***********************************************************");
}
for (String F58 : list) {
// 判断当期是否已生成经销商代偿凭证, 如已生成, 反冲
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("**********************代偿反冲凭证收成**************************");
System.out.println("***********************************************************");
}*/
if(Sqlca!=null){
Sqlca.disConnect();

39
src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java
View File

@ -777,7 +777,7 @@ public class VoucherToNCforVoucherPZ implements Job{
// 创建
if(null != resSuc){
// 状态为N说明本批次传输有失败的
if("N".equals(resSuc)){
if("N".equals(resSuc) || "Y".equals(resSuc)){
// 失败记录数
int failed_count=0;
List<Element> list = root.elements();
@ -858,43 +858,6 @@ public class VoucherToNCforVoucherPZ implements Job{
}
}
System.out.println("--------------传输完成-------------");
// 状态为Y表示, 本次导入全部成功
}else if(resSuc.equals("Y")){
logger.info("导入成功");
// count不等于0说明有新数据, 否则就只有旧的错误数据, 不需要新增
if(count != 0 ) {
// 传输成功后将本批次数据变更为传输成功!
updateSql=" UPDATE NCXML_DETAIL_RECORDS SET FLAG='1',ERR_DESCRIBE='传输成功 !' WHERE XML_TYPE= '"+type+"' AND BATCH='"+batch+"'";
Sqlca.executeSQL(updateSql);
// 将本次导入信息记录入记录总表
String insertSql1="INSERT INTO NCXML_TOTAL_RECORDS(ID,BATCH,XML_TYPE,FLAG_,COUNT_,FAILED_COUNT,ERR_DESCRIBE,CREATETIME) VALUES('"+UUID.randomUUID().toString().replace("-", "")+"','"+batch+"','"+type+"','"+resSuc+"','"+count+"','0','导入成功 !','"+formatter2.format(new Date())+"')";
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.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+"'";
Sqlca.executeSQL(updSql);
}
// 定义当前批次, 错误记录数
for (String old_batch : batchList) {
int con=0;
// 查询集合, 获取旧批次的失败总数
String selectSql="SELECT BATCH,COUNT(BILLID) CON FROM ncxml_detail_records WHERE flag !=1 AND xml_type='"+type+"' AND BATCH='"+old_batch+"' GROUP BY BATCH";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, selectSql,null);
if(dataList!=null && dataList.size()>0) {
con=Integer.valueOf(dataList.get(0).get("CON"));
}
if(con==0) {
updateSql="UPDATE NCXML_TOTAL_RECORDS SET FLAG_='Y',FAILED_COUNT='0',ERR_DESCRIBE='"+resultdescription+"',CREATETIME='"+formatter2.format(new Date())+"' WHERE XML_TYPE='"+type+"' AND BATCH='"+old_batch+"'";
}else {
updateSql="UPDATE NCXML_TOTAL_RECORDS SET FAILED_COUNT='"+con+"',ERR_DESCRIBE='"+resultdescription+"',CREATETIME='"+formatter2.format(new Date())+"' WHERE XML_TYPE='"+type+"' AND BATCH='"+old_batch+"'";
}
Sqlca.executeSQL(updateSql);
}
}
System.out.println("--------------传输完成-------------");
}else{
logger.info("出现未知错误");
}

4
src_jbo/jbo/com/tenwa/lease/comm/VI_LC_AUDIT_RENT_PLAN.java
View File

@ -137,4 +137,8 @@ public interface VI_LC_AUDIT_RENT_PLAN{
* Ö÷ÌåÃû³Æ STRING(20)<br>
*/
public static final String SUBJECTNAME = "SUBJECTNAME";
/**
* ͷűàºÅ STRING(20)<br>
*/
public static final String payment_number = "payment_number";
}

15
src_sql/view/vi_business_affinfo.sql
View File

@ -19,7 +19,7 @@ create view vi_business_affinfo as SELECT O.DISTRIBUTOR_ID
O.PROJECT_MANAGE AS PROJECT_MANAGE,
O.PROJECT_ASSIST AS PROJECT_ASSIST,
O.END_DATE AS END_DATE,
O.START_DATE AS START_DATE,
lcc.START_DATE AS START_DATE,
O.ACTUAL_START_DATE AS ACTUAL_START_DATE,
O.ACTUAL_END_DATE AS ACTUAL_END_DATE,
O.ACCOUNTING_START_DATE AS ACCOUNTING_START_DATE,
@ -86,15 +86,10 @@ create view vi_business_affinfo as SELECT O.DISTRIBUTOR_ID
LFI.APPLYPAY_DATE AS APPLYPAY_DATE,
(CASE WHEN (O.CONTRACT_STATUS = '21') THEN (LCC.START_DATE = NULL) ELSE LCC.START_DATE END) AS START_DATE_NEW,
CLL.ITEMNAME AS CONTRACT_STAT
FROM ((((((((((APZL.LB_CONTRACT_INFO O LEFT JOIN APZL.LB_PROJECT_INFO LPI ON ((convert(O.PROJECT_ID USING UTF8) = LPI.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((O.PROJECT_ID = LUL.PROJECT_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON (((O.PROJECT_ID = CF.PROJECT_ID) AND (CF.PARTNER_ = 'Y')))) LEFT JOIN APZL.LB_EQUIPMENT_CAR LEC ON ((convert(O.PROJECT_ID USING UTF8) = LEC.PROJECT_ID))) LEFT JOIN (
SELECT APZL.LC_FUND_INCOME.CONTRACT_ID AS CONTRACT_ID,
min(APZL.LC_FUND_INCOME.PROJECT_ID) AS PROJECT_ID,
max(APZL.LC_FUND_INCOME.APPLYPAY_DATE) AS APPLYPAY_DATE,
APZL.LC_FUND_INCOME.FACT_DATE AS FACT_DATE
FROM APZL.LC_FUND_INCOME
WHERE ((APZL.LC_FUND_INCOME.FEE_TYPE = 'feetype10') AND (APZL.LC_FUND_INCOME.SETTLE_METHOD = 'settlemethod11'))
GROUP BY APZL.LC_FUND_INCOME.CONTRACT_ID
) LFI ON ((O.PROJECT_ID = LFI.PROJECT_ID))) LEFT JOIN APZL.LC_CALC_CONDITION LCC ON ((O.ID = LCC.CONTRACT_ID))) LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((LPI.PRODUCT_ID = PSL.PRODUCTID))) LEFT JOIN APZL.CODE_LIBRARY CL ON (((convert(CL.ITEMNO USING UTF8) = PSL.OPERATIONTYPE) AND (CL.CODENO = 'operationType'))))
FROM ((((((((((APZL.LB_CONTRACT_INFO O LEFT JOIN APZL.LB_PROJECT_INFO LPI ON ((convert(O.PROJECT_ID USING UTF8) = LPI.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((O.PROJECT_ID = LUL.PROJECT_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON (((O.PROJECT_ID = CF.PROJECT_ID) AND (CF.PARTNER_ = 'Y')))) LEFT JOIN APZL.LB_EQUIPMENT_CAR LEC ON ((convert(O.PROJECT_ID USING UTF8) = LEC.PROJECT_ID)))
LEFT JOIN (
SELECT CONTRACT_ID AS contract_id,LEFT(inputtime,10) AS APPLYPAY_DATE FROM flow_bussiness_object WHERE flow_name='付款申请(汽车)'
GROUP BY contract_id) LFI ON ((O.id = LFI.contract_id))) LEFT JOIN APZL.LC_CALC_CONDITION LCC ON ((O.ID = LCC.CONTRACT_ID))) LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((LPI.PRODUCT_ID = PSL.PRODUCTID))) LEFT JOIN APZL.CODE_LIBRARY CL ON (((convert(CL.ITEMNO USING UTF8) = PSL.OPERATIONTYPE) AND (CL.CODENO = 'operationType'))))
LEFT JOIN (
SELECT BS.CONTRACT_NUMBER AS CONTRACT_NUMBER, BS.INPUTTIME AS INPUTTIME, CL.ITEMNAME AS ITEMNAME
FROM (APZL.BUSINESS_STATUS BS

176
src_sql/view/vi_lc_audit_rent_plan.sql
View File

@ -1,98 +1,78 @@
create view vi_lc_audit_rent_plan as SELECT LCRP.ID AS ID,
LCI.DISTRIBUTOR_ID AS DISTRIBUTOR_ID,
LCRP.CONTRACT_ID AS CONTRACT_ID,
LCI.CONTRACT_NUMBER AS CONTRACT_NUMBER,
LUL.CUSTOMER_ID AS CUSTOMER_ID,
LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
LCRP.PLAN_LIST AS PLAN_LIST,
LCRP.PLAN_DATE AS PLAN_DATE,
(LCRP.RENT + `nvl`(VIRP.PENALTY_OVER, 0)) AS FACT_RENT,
LCRP.CORPUS AS FACT_CORPUS,
LCRP.INTEREST AS FACT_INTEREST,
(VIRP.RENT_OVER + `nvl`(VIRP.PENALTY_OVER, 0)) AS RENT,
LCRP.RENT AS PLAN_RENT,
VIRP.CORPUS_OVER AS CORPUS,
VIRP.INTEREST_OVER AS INTEREST,
`nvl`(VIRP.PENALTY_OVER, 0) AS PENALTY,
CAT.BANK_NAME AS BANK_NAME,
CAT.ACCOUNT AS ACCOUNT,
CAT.ACC_NUMBER AS ACC_NUMBER,
CAT.MOBILE AS MOBILE,
ifnull(CAT.SIGN_STATUS, 'N') AS SIGN_STATUS,
ifnull(LCRP.AUDIT_STATE, 'N') AS AUDIT_STATE,
ifnull(LCRP.COLLECT_STATUS, '未收款') AS COLLECT_STATUS,
ifnull(LCRP.COLLECT_MSG, '') AS COLLECT_MSG,
LCRP.FAILURE_TIME AS FAILURE_TIME,
LCRP.FAILURE_REASON AS FAILURE_REASON,
LCRP.BATCH_STATUS AS BATCH_STATUS,
LCRP.BATCH_NO AS BATCH_NO,
LCRP.BATCH_SN AS BATCH_SN,
lci.SUBJECTID AS SUBJECTID,
lci.SUBJECTNAME AS SUBJECTNAME
FROM (((((APZL.LC_RENT_PLAN LCRP LEFT JOIN (
SELECT APZL.LC_RENT_INCOME.PAYMENT_NUMBER AS PAYMENT_NUMBER,
APZL.LC_RENT_INCOME.PLAN_LIST AS PLAN_LIST,
APZL.LC_RENT_INCOME.PLAN_ID AS PLAN_ID,
sum(APZL.LC_RENT_INCOME.RENT) AS RENT,
sum(APZL.LC_RENT_INCOME.CORPUS) AS CORPUS,
sum(APZL.LC_RENT_INCOME.INTEREST) AS INTEREST,
sum(APZL.LC_RENT_INCOME.PENALTY) AS PENALTY,
sum(APZL.LC_RENT_INCOME.CORPUS_ADJUST) AS CORPUS_ADJUST,
sum(APZL.LC_RENT_INCOME.INTEREST_ADJUST) AS INTEREST_ADJUST,
sum(APZL.LC_RENT_INCOME.PENALTY_ADJUST) AS PENALTY_ADJUST
FROM APZL.LC_RENT_INCOME
WHERE (APZL.LC_RENT_INCOME.ROLL_BACK = '0')
GROUP BY APZL.LC_RENT_INCOME.PAYMENT_NUMBER, APZL.LC_RENT_INCOME.PLAN_LIST, APZL.LC_RENT_INCOME.PLAN_ID
) LCFI ON (((LCRP.PAYMENT_NUMBER = LCFI.PAYMENT_NUMBER) AND (LCRP.PLAN_LIST = LCFI.PLAN_LIST) AND
(LCRP.ID = LCFI.PLAN_ID)))) LEFT JOIN APZL.VI_LC_RENT_PLAN VIRP ON ((VIRP.ID = LCRP.ID))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LCRP.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID)))
LEFT JOIN (
SELECT DISTINCT APZL.CUSTOMER_ACCOUNT.BANK_NAME AS BANK_NAME,
APZL.CUSTOMER_ACCOUNT.ACCOUNT AS ACCOUNT,
APZL.CUSTOMER_ACCOUNT.ACC_NUMBER AS ACC_NUMBER,
APZL.CUSTOMER_ACCOUNT.CUSTOMERID AS CUSTOMERID,
APZL.CUSTOMER_ACCOUNT.ACC_TYPE AS ACC_TYPE,
APZL.CUSTOMER_ACCOUNT.MOBILE AS MOBILE,
APZL.CUSTOMER_ACCOUNT.SIGN_STATUS AS SIGN_STATUS,
APZL.CUSTOMER_ACCOUNT.CONTRACT_ID AS CONTRACT_ID
FROM APZL.CUSTOMER_ACCOUNT
) CAT ON (((CAT.ACC_TYPE = 'Debit') AND (CAT.CONTRACT_ID = LCRP.CONTRACT_ID))))
WHERE ((LCI.CONTRACT_STATUS = '31') AND (LCI.BUSINESSTYPE = '1') AND (VIRP.RENT_OVER > 0));
-- comment on column vi_lc_audit_rent_plan.id not supported: 标识
-- comment on column vi_lc_audit_rent_plan.DISTRIBUTOR_ID not supported: 经销商IDid
-- comment on column vi_lc_audit_rent_plan.contract_id not supported: 合同编号
-- comment on column vi_lc_audit_rent_plan.contract_number not supported: 业务合同号
-- comment on column vi_lc_audit_rent_plan.customer_id not supported: 承租人编号
-- comment on column vi_lc_audit_rent_plan.CUSTOMER_NAME not supported: 承租人名称
-- comment on column vi_lc_audit_rent_plan.plan_list not supported: 期次
-- comment on column vi_lc_audit_rent_plan.plan_date not supported: 计划日期
-- comment on column vi_lc_audit_rent_plan.fact_corpus not supported: 财务本金
-- comment on column vi_lc_audit_rent_plan.fact_interest not supported: 财务租息
-- comment on column vi_lc_audit_rent_plan.plan_rent not supported: 租金
-- comment on column vi_lc_audit_rent_plan.bank_name not supported: 开户银行
-- comment on column vi_lc_audit_rent_plan.account not supported: 帐户名称
-- comment on column vi_lc_audit_rent_plan.acc_number not supported: 银行账号
-- comment on column vi_lc_audit_rent_plan.mobile not supported: 手机号
-- comment on column vi_lc_audit_rent_plan.FAILURE_TIME not supported: 失败时间
-- comment on column vi_lc_audit_rent_plan.FAILURE_REASON not supported: 失败原因
-- comment on column vi_lc_audit_rent_plan.BATCH_STATUS not supported: 批量处理状态
-- comment on column vi_lc_audit_rent_plan.BATCH_NO not supported: 批量交易流水号,若拆分，以,分割
DELIMITER $$
ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `vi_lc_audit_rent_plan` AS
SELECT
`lcrp`.`ID` AS `ID`,
`lci`.`distributor_id` AS `DISTRIBUTOR_ID`,
`lcrp`.`CONTRACT_ID` AS `CONTRACT_ID`,
`lci`.`CONTRACT_NUMBER` AS `CONTRACT_NUMBER`,
`lul`.`CUSTOMER_ID` AS `CUSTOMER_ID`,
`lul`.`CUSTOMER_NAME` AS `CUSTOMER_NAME`,
`lcrp`.`PLAN_LIST` AS `PLAN_LIST`,
`lcrp`.`PLAN_DATE` AS `PLAN_DATE`,
(`lcrp`.`RENT` + `nvl`(`virp`.`penalty_over`,0)) AS `FACT_RENT`,
`lcrp`.`CORPUS` AS `FACT_CORPUS`,
`lcrp`.`INTEREST` AS `FACT_INTEREST`,
(`virp`.`rent_over` + `nvl`(`virp`.`penalty_over`,0)) AS `RENT`,
`lcrp`.`RENT` AS `PLAN_RENT`,
`virp`.`corpus_over` AS `CORPUS`,
`virp`.`interest_over` AS `INTEREST`,
`nvl`(
`virp`.`penalty_over`,0) AS `PENALTY`,
`cat`.`BANK_NAME` AS `BANK_NAME`,
`cat`.`ACCOUNT` AS `ACCOUNT`,
`cat`.`ACC_NUMBER` AS `ACC_NUMBER`,
`cat`.`MOBILE` AS `MOBILE`,
IFNULL(`cat`.`SIGN_STATUS`,'N') AS `SIGN_STATUS`,
IFNULL(`lcrp`.`AUDIT_STATE`,'N') AS `AUDIT_STATE`,
IFNULL(`lcrp`.`COLLECT_STATUS`,'δÊÕ¿î') AS `COLLECT_STATUS`,
IFNULL(`lcrp`.`COLLECT_MSG`,'') AS `COLLECT_MSG`,
`lcrp`.`FAILURE_TIME` AS `FAILURE_TIME`,
`lcrp`.`FAILURE_REASON` AS `FAILURE_REASON`,
`lcrp`.`BATCH_STATUS` AS `BATCH_STATUS`,
`lcrp`.`BATCH_NO` AS `BATCH_NO`,
`lcrp`.`batch_sn` AS `BATCH_SN`,
`lci`.`SUBJECTID` AS `SUBJECTID`,
`lci`.`SUBJECTNAME` AS `SUBJECTNAME`,
`lcrp`.`PAYMENT_NUMBER` AS `payment_number`
FROM (((((`apzl`.`lc_rent_plan` `lcrp`
LEFT JOIN (SELECT
`apzl`.`lc_rent_income`.`PAYMENT_NUMBER` AS `PAYMENT_NUMBER`,
`apzl`.`lc_rent_income`.`PLAN_LIST` AS `PLAN_LIST`,
`apzl`.`lc_rent_income`.`PLAN_ID` AS `PLAN_ID`,
SUM(`apzl`.`lc_rent_income`.`RENT`) AS `RENT`,
SUM(`apzl`.`lc_rent_income`.`CORPUS`) AS `CORPUS`,
SUM(`apzl`.`lc_rent_income`.`INTEREST`) AS `INTEREST`,
SUM(`apzl`.`lc_rent_income`.`PENALTY`) AS `PENALTY`,
SUM(`apzl`.`lc_rent_income`.`CORPUS_ADJUST`) AS `CORPUS_ADJUST`,
SUM(`apzl`.`lc_rent_income`.`INTEREST_ADJUST`) AS `INTEREST_ADJUST`,
SUM(`apzl`.`lc_rent_income`.`PENALTY_ADJUST`) AS `PENALTY_ADJUST`
FROM `apzl`.`lc_rent_income`
WHERE (`apzl`.`lc_rent_income`.`ROLL_BACK` = '0')
GROUP BY `apzl`.`lc_rent_income`.`PAYMENT_NUMBER`,`apzl`.`lc_rent_income`.`PLAN_LIST`,`apzl`.`lc_rent_income`.`PLAN_ID`) `lcfi`
ON (((`lcrp`.`PAYMENT_NUMBER` = `lcfi`.`PAYMENT_NUMBER`)
AND (`lcrp`.`PLAN_LIST` = `lcfi`.`PLAN_LIST`)
AND (`lcrp`.`ID` = `lcfi`.`PLAN_ID`))))
LEFT JOIN `apzl`.`vi_lc_rent_plan` `virp`
ON ((`virp`.`id` = `lcrp`.`ID`)))
LEFT JOIN `apzl`.`lb_contract_info` `lci`
ON ((`lci`.`ID` = `lcrp`.`CONTRACT_ID`)))
LEFT JOIN `apzl`.`lb_union_lessee` `lul`
ON ((`lul`.`CONTRACT_ID` = `lci`.`ID`)))
LEFT JOIN (SELECT DISTINCT
`apzl`.`customer_account`.`bank_name` AS `BANK_NAME`,
`apzl`.`customer_account`.`account` AS `ACCOUNT`,
`apzl`.`customer_account`.`acc_number` AS `ACC_NUMBER`,
`apzl`.`customer_account`.`customerid` AS `CUSTOMERID`,
`apzl`.`customer_account`.`acc_type` AS `ACC_TYPE`,
`apzl`.`customer_account`.`MOBILE` AS `MOBILE`,
`apzl`.`customer_account`.`sign_status` AS `SIGN_STATUS`,
`apzl`.`customer_account`.`CONTRACT_ID` AS `CONTRACT_ID`
FROM `apzl`.`customer_account`) `cat`
ON (((`cat`.`ACC_TYPE` = 'Debit')
AND (`cat`.`CONTRACT_ID` = `lcrp`.`CONTRACT_ID`))))
WHERE ((`lci`.`CONTRACT_STATUS` = '31')
AND (`lci`.`BUSINESSTYPE` = '1')
AND (`virp`.`rent_over` > 0))$$
DELIMITER ;

68
src_sql/投产SQL/V20200206/tft_20200206.sql Normal file
View File

@ -0,0 +1,68 @@
-- 扣款卡信息流程，生成直接扣款委托书添加主体ID和主体名称，已更新生成环境
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('ChangeDebitCardList','1500','1500','1','lci','SUBJECTID','SUBJECTID','String','','主体id','','1','Text','1','1','','','','20','0','0','0','1','0',0,'','','','SYS_Designer','2020/01/19 16:47:07','SYS_Designer','2020/01/19 16:47:07','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('ChangeDebitCardList','1570','1570','1','lci','SUBJECTNAME','SUBJECTNAME','String','','主体名称','','1','Text','1','1','','','','100','0','0','0','1','0',0,'','','','SYS_Designer','2020/01/19 16:47:07','SYS_Designer','2020/01/19 16:47:07','0','','1','','','','');
-- 业务变更附件一览不显示
INSERT INTO AWE_DO_CATALOG (dono,doname,dodescribe,dotype,doclass,isinuse,colcount,modeid,jboclass,jbofrom,jbowhere,jbogroup,jboorder,businessprocess,exportflag,inputuser,inputtime,updateuser,updatetime,remark,isvalidate,parent) VALUES ('ChangeFlowLBDocumentList','附件列表',NULL,'30060',NULL,'1','1','default','jbo.app.tenwa.doc.LB_DOCRELATIVE','O,jbo.app.tenwa.doc.LB_DOCLIBRARY lib','O.id=lib.relative_Id and lib.id in (select attr.library_id from jbo.app.tenwa.doc.LB_DOCATTRIBUTE attr ) ','','O.INPUTTIME','',NULL,'SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','','1','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1000','1000','1','lib','Id','Id','String','','主键','','1','Text','1','1','','','','32','0','0','0','0','0',1,'0','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','0','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1010','1010','1','lib','Doc_Type','Doc_Type','String','','一级分类','','1','Select','1','1','Code','DocList','','32','1','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','0','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1020','1020','1','lib','One_Classify','One_Classify','String','','二级分类','','1','Text','1','1','','','','150','0','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','0','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1030','1030','1','lib','DOC_NAME','DOC_NAME','String','','名称','','1','Text','1','1','','','','100','1','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1040','1040','1','lib','REMARK','REMARK','String','','备注','','1','Text','1','1','','','','200','1','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1050','1050','1','','com.tenwa.doc.cache.DocListCache.getFile(Id)','filelist','String','','附件清单','','1','Text','1','1','','','style={width:600px;}',NULL,'1','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1060','1060','1','O','Flow_Unid','Flow_Unid','String','','流程号','','1','Text','1','1','','','','32','0','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','0','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1070','1011','0','','NameManager.getItemName(''DocList'',Doc_Type)','docTypeNmae','String','','一级分类','','1','Select','1','1','Code','getannex','','32','0','0','0','1','1',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1071','1070','1','lib','IS_FILE_LIST','IS_FILE_LIST','String','','是否文件清单','','1','Text','1','1','','','','32','0','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1080','1021','1','','NameManager.getItemName(''DocList'',One_Classify)','OneClassifyName','String','','二级分类','','1','Text','1','1','','','','32','1','0','0','0','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1090','1090','1','O','INPUTORGID','INPUTORGID','String','','创建人所属部门','','1','Text','1','1','','','','32','0','0','0','1','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1100','1100','1','O','INPUTTIME','INPUTTIME','String','','创建时间','','1','Text','1','1','','','','32','0','0','0','1','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','1','','','','');
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ChangeFlowLBDocumentList','1110','1110','1','O','INPUTUSERID','INPUTUSERID','String','','创建人','','1','Text','1','1','','','','32','0','0','0','1','0',0,'','','','SYS_Designer','2020/01/20 09:39:49','SYS_Designer','2020/01/20 09:42:38','0','','1','','','','');
-- 档案邮寄流程档案柜号改为必填
delete from awe_do_library where dono='LBPlaceFileTempInfo' and colindex='0060';
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LBPlaceFileTempInfo','0060','0040','1','O','ARCHIVING_CABINET_NO','ARCHIVING_CABINET_NO','String','','档案柜号','','1','Text','1','1','','','','32','1','0','1','1','0',0,'','0010','','SYS_Designer','2019/07/15 10:11:34','SYS_Designer','2020/02/04 22:00:31','0','','1','','','','');
-- 档案邮寄第二步加风险预警，档案柜号、归档时间必填
Insert Into SCENARIO_MODEL (scenarioid,modelid,sortno,modelname,modeldescribe,modeltype,subtypeno,runcondition,status,nopassdeal,passdeal,passmessage,nopassmessage,executescript,remark,inputuser,inputorg,inputtime,updateuser,updatetime,groupid,modelkind,bizviewer) Values ('邮寄资料归档','0030','0030','检查邮寄信息','档案柜号、归档时间','10','','','1','10',null,'已填写','有数据没有填写档案柜号、归档时间，请检查','com.tenwa.lease.flow.project.commcheck.CheckFileCabinetAndTime','',null,null,null,null,null,null,null,null);
Insert Into SCENARIO_GROUP (scenarioid,groupid,sortno,groupname,remark,inputuser,inputorg,inputtime,updateuser,updatetime) Values ('邮寄资料归档','0020','0020','运营专员审核','运营专员审核节点',null,null,null,null,null);
Insert Into SCENARIO_RELATIVE (scenarioid,groupid,modelid) Values ('邮寄资料归档','0020','0030');
-- 不用每次进入签约验证页面都重新查询
UPDATE AWE_MENU_INFO SET urlparam='' WHERE menuname='签约验证';
-- 添加形式回租合同模板
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('operationType','XSHZ','形式回租','','0110','1','','','','','','','','','','','','SYS_Designer',null,'2020/02/06 15:08:56','SYS_Designer','2020/02/06 15:08:56','','');
insert into `BF_TEMPLATE` (`ID`, `SERIALNO`, `SORTNUMBER`, `TEMPLATENAME`, `TEMPLATESHOWNAME`, `TEMPLATEPATH`, `TEMPLATETYPE`, `OPERATETYPE`, `CALLBACK`, `CREATEMETHOD`, `DOCTYPE`, `ONECLASSIFY`, `TWOCLASSIFY`, `THREECLASSIFY`, `FOURCLASSIFY`, `TEMPLATEVERSION`, `STATUS`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `INPUTTIME`, `UPDATEUSERID`, `UPDATEORGID`, `UPDATETIME`, `CREATECONDITION`, `CREATESHEETCONDITION`) values('8cd356fdc57d442fae1aac56f5ba084f',NULL,'','BJ90形式售后回租','BJ90形式售后回租.docx','C端售后回租合同-BJ90形式回租-天津-定稿版.docx','word','create','',NULL,'030','030002','','','','1','','','administrator','8009001','2020/02/10 10:44:41','administrator','8009001','2020/02/10 03:09:34','','');
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('37fd60a5b0a2415fa12d1c7ab3df1e1e','975294b526544d83b806e3fc2f99cd16','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('5950cb4ae5aa4d8c8805d3ff2fce05bb','755698c1c27a43efa6c23310757c6163','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('62dc722d9cb3454898a7440c79993486','db5b1632a6b44e7ea99e0dd0b2193ef3','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('7081fed9f0b64e9691a549db95841b91','ced1455267d64183ba1b270a9eda6089','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('9bdfdd26ef774da08bccc0de94e3f887','cc67cd6da08745329d0723f5f6fda25d','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('a92da2ad4c774f63bcc0072c56488f45','484815c4a7a14cf6bdbf69939e5b060e','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('c670e9dd2c0146be96e12c993bcb4dcd','be101123ef74413eb0d8acad8b6b22b9','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
insert into `bf_templatelable` (`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) values('f3b35aa84494481dbb9386578bf7f92a','bbe36e81f17542078489f223239e658a','8cd356fdc57d442fae1aac56f5ba084f',NULL,NULL,NULL,NULL,NULL,NULL);
-- 选择本方账号，调整账号信息显示不全
delete from select_catalog where selname='SelectOwnAccountForContract';
insert into `select_catalog` (`selname`, `seltype`, `seldescribe`, `seltablename`, `selprimarykey`, `selbrowsemode`, `selargs`, `selhidefield`, `selcode`, `selfieldname`, `selfielddisp`, `selreturnvalue`, `selfilterfield`, `isinuse`, `mutilorsingle`, `attribute1`, `attribute2`, `attribute3`, `attribute4`, `attribute5`, `inputuser`, `inputorg`, `inputtime`, `updateuser`, `updatetime`, `remark`) values('SelectOwnAccountForContract','Sql','查询本方账户',NULL,NULL,'Grid','String LessorId','account_purpose','select acc_number,acc_bank,acc_name,account_purpose from own_account where own_id=\'#LessorId\'','开户帐号,开户银行,开户户名,用途','acc_number@style={width:300px;}@acc_name@style={width:300px;}','acc_number@acc_bank@acc_name@account_purpose',NULL,'1','Single',NULL,NULL,NULL,NULL,NULL,'SYS_Designer',NULL,'2017/08/15 13:45:07','SYS_Designer','2018/03/08 15:13:26',NULL);
-- 合同信息查询添加合同状态
DELETE FROM awe_do_library WHERE dono='ViBusinessAffinfo' AND colindex='14020';
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ViBusinessAffinfo','14020','14020','1','O','CONTRACT_STATUS','CONTRACT_STATUS','String','','合同状态','','1','Text','1','1','','','','20','0','0','0','1','1',0,'','','','SYS_Designer','2019/12/17 11:18:15','SYS_Designer','2020/02/13 16:12:46','0','','1','','','','Like');
DELETE FROM awe_do_library WHERE dono='ViBusinessAffinfo' AND colindex='1002';
INSERT INTO awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) VALUES ('ViBusinessAffinfo','1002','1001','1','O','contract_stat','contract_stat','String','','合同状态','','1','Text','1','1','','','','20','1','0','0','1','0',0,'','','','SYS_Designer','2019/12/17 15:09:29','SYS_Designer','2020/02/13 16:20:46','0','','1','','','','');
-- 添加天津限额
Insert Into CODE_CATALOG (codeno,sortno,codetypeone,codetypetwo,codename,codedescribe,codeattribute,inputuser,inputorg,inputtime,updateuser,updatetime,remark) Values ('TjbankType','34500790','基础配置','业务员申请','银行类型',null,null,'SYS_Designer',null,'2018/07/05 17:05:21','SYS_Designer','2018/07/05 17:05:21',null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','04135810','广州银行',null,'04135810','1',null,null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:05:21','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','102','工商银行','','102','1','2000','','','','','','','','','','','SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2020/02/14 09:08:13','','');
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','103','农业银行',null,'103','1','2000',null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/16 09:34:33',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','104','中国银行',null,'104','1','10000',null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','105','建设银行',null,'105','1','10000',null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','305','民生银行',null,'305','1',null,null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','306','广发银行',null,'306','1',null,null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','307','平安银行',null,'307','1',null,null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','308','招商银行',null,'308','1','5000',null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','309','兴业银行',null,'309','1',null,null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2018/07/05 17:10:07','SYS_Designer','2018/11/13 10:39:10',null,null);
Insert Into Code_Library (codeno,itemno,itemname,bankno,sortno,isinuse,itemdescribe,itemattribute,relativecode,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,inputuser,inputorg,inputtime,updateuser,updatetime,remark,helptext) Values ('TjbankType','310','光大银行',null,'08271311','1','5000',null,null,null,null,null,null,null,null,null,null,'SYS_Designer',null,'2019/06/05 09:48:30','SYS_Designer','2019/06/05 09:48:30',null,null);

3
src_sql/投产SQL/V20200206/xiezw20200206.sql Normal file
View File

@ -0,0 +1,3 @@
-- 起租后合同变更汽车流程结束增加发起脚本(需手动配置)
DELETE FROM CLASS_METHOD WHERE METHODCODE='com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.ContractOnhireChange';
INSERT INTO `CLASS_METHOD` (`classname`, `methodname`, `methodtype`, `methoddescribe`, `returntype`, `methodargs`, `methodcode`, `inputuser`, `inputorg`, `inputtime`, `updateuser`, `updatetime`, `remark`) VALUES('审批流程','凭证输出--起租后合同变更汽车流程结束后生成凭证','Bizlet','用于起租后合同变更流程结束输出凭证','String','String ObjectNo','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.ContractOnhireChange','','','','','','');

3
src_sql/投产SQL/V20200206/zhbb_20200206.sql Normal file
View File

@ -0,0 +1,3 @@
delete from AWE_DO_CATALOG where dono='ViLcReviewAuditRentPlanListRepay';
Insert Into AWE_DO_CATALOG (dono,doname,dodescribe,dotype,doclass,isinuse,colcount,modeid,jboclass,jbofrom,jbowhere,jbogroup,jboorder,businessprocess,exportflag,inputuser,inputtime,updateuser,updatetime,remark,isvalidate,parent) Values ('ViLcReviewAuditRentPlanListRepay','代收复审列表',null,'30030',null,'1','1','default','jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN','O left join jbo.app.tenwa.calc.LC_FUND_RENT_ADJUST_TEMP lfrat on lfrat.payment_number=O.payment_number',' v.date_format(O.PLAN_DATE,''%Y/%m/%d'') <= v.date_format(v.sysdate(),''%Y/%m/%d'') and O.COLLECT_STATUS in (''未收款'',''部分收款'') and lfrat.id is null','','plan_date','',null,'SYS_Designer','2019/06/05 10:43:14','SYS_Designer','2020/01/19 11:36:20','','1','');

6
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java vendored
View File

@ -522,7 +522,7 @@ public class CollectAuditInfoCache {
return map;
}
/**
* 手动回笼租金
* 手动回笼租金(经销商代偿)
* @param tx
* @param bc
* @param bo
@ -676,7 +676,7 @@ public class CollectAuditInfoCache {
//handcraftsingleCollectMoeny方法的最后一个参数原为hire_list，现改为客户输入核销罚息参数（周亚辉）
//代偿不再往租金实收表插入数据
// Map<String, String> map = handcraftsingleCollectMoenyDistrbutor(tx,bc,bom,rent,penaltyArray[c]);
Map<String, String> map = handcraftsingleCollectMoenyDistrbutor(tx,bc,bom,t_rent,penaltyArray[c]);
i++;
//更新收付状态
bc.createQuery("update O set O.COLLECT_STATUS=:COLLECT_STATUS ,O.COLLECT_MSG=:COLLECT_MSG,O.PENALTY=:PENALTY where O.id=:id")
@ -1127,7 +1127,7 @@ public class CollectAuditInfoCache {
strbuff.append("<QUERY_DETAILS>");
strbuff.append("<QUERY_DETAIL>");
strbuff.append("<QUERY_DETAIL_SN>");
//strbuff.append(sn);//交易明细号
strbuff.append(sn);//交易明细号
strbuff.append("</QUERY_DETAIL_SN>");
strbuff.append("</QUERY_DETAIL>");
strbuff.append("</QUERY_DETAILS>");

10
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java vendored
View File

@ -250,7 +250,7 @@ public class CollectAuditInfoCacheTj {
BizObjectManager bc = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME);
List<BizObject> bolist = bm.createQuery("select distinct O.contract_id,O.plan_date,O.id,ca.ACC_NUMBER,ca.ACCOUNT,ca.BANK_NAME,ca.ACCOUNT_PROVINCE,ca.BANK_DEPOSIT,O.rent from O , jbo.app.tenwa.customer.CUSTOMER_ACCOUNT ca where O.contract_id=ca.contract_id and ca.acc_info = 'Debit' and O.id in ("+parms.toString()+")").getResultList(false);
for (BizObject bo : bolist) {
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'bankType' and O.itemdescribe is not null ").getResultList(false);
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'TjbankType' and O.itemdescribe is not null ").getResultList(false);
for (BizObject code : codelist) {
String itemname = code.getAttribute("itemname").toString().trim();
double itemdescribe = code.getAttribute("itemdescribe").getDouble();
@ -828,7 +828,7 @@ public class CollectAuditInfoCacheTj {
String bank_name = bo.getAttribute("BANK_NAME").toString();
int m = 0;
String[] singleRent = null;
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'bankType' and O.itemdescribe is not null ").getResultList(false);
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'TjbankType' and O.itemdescribe is not null ").getResultList(false);
for (BizObject code : codelist) {
String itemname = code.getAttribute("itemname").toString().trim();
double itemdescribe = code.getAttribute("itemdescribe").getDouble();
@ -1127,7 +1127,7 @@ public class CollectAuditInfoCacheTj {
strbuff.append("<QUERY_DETAILS>");
strbuff.append("<QUERY_DETAIL>");
strbuff.append("<QUERY_DETAIL_SN>");
//strbuff.append(sn);//½»Ò×Ã÷ϸºÅ
strbuff.append(sn);//½»Ò×Ã÷ϸºÅ
strbuff.append("</QUERY_DETAIL_SN>");
strbuff.append("</QUERY_DETAIL>");
strbuff.append("</QUERY_DETAILS>");
@ -1265,7 +1265,7 @@ public class CollectAuditInfoCacheTj {
BigDecimal m = new BigDecimal(single);
mutly = mutly.add(m);
String bank_name = bo.getAttribute("BANK_NAME").toString();
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'bankType' and O.itemdescribe is not null ").getResultList(false);
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'TjbankType' and O.itemdescribe is not null ").getResultList(false);
//数据字典中的itemdescribe字段代表银行单笔限
double itemdescribe = 0;
boolean flag = false;
@ -1315,7 +1315,7 @@ public class CollectAuditInfoCacheTj {
String acc_number = biz.getAttribute("acc_number").toString();
String account = biz.getAttribute("account").toString();
String bank_name = biz.getAttribute("BANK_NAME").toString();
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'bankType' and O.itemdescribe is not null ").getResultList(false);
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'TjbankType' and O.itemdescribe is not null ").getResultList(false);
double itemdescribe = 0;
boolean flag = false;
for (BizObject code : codelist) {

6
src_tenwa/com/tenwa/httpclient/controller/BigDataController.java
View File

@ -881,7 +881,8 @@ public class BigDataController {
BigDataPropertiesUtil.get("t_password"),
queryCondition,
type};
}else if("aa740e4111c111eaaa0000163e0e11e6".equals(SubjectId)){
}else //if("aa740e4111c111eaaa0000163e0e11e6".equals(SubjectId))
{
System.out.println("深圳公司调用接口：主体id=aa740e4111c111eaaa0000163e0e11e6");
para = new Object[]{
BigDataPropertiesUtil.get("userId"),
@ -900,7 +901,8 @@ public class BigDataController {
BigDataPropertiesUtil.get("t_pengyuanUrl")+BigDataPropertiesUtil.get("t_pengyuanServer"),
BigDataPropertiesUtil.get("t_methodType"),
para);
}else if("aa740e4111c111eaaa0000163e0e11e6".equals(SubjectId)){
}else //if("aa740e4111c111eaaa0000163e0e11e6".equals(SubjectId))
{
System.out.println("深圳公司调用接口：主体id=aa740e4111c111eaaa0000163e0e11e6");
result = PyUtils.requestApi(
BigDataPropertiesUtil.get("pengyuanUrl")+BigDataPropertiesUtil.get("pengyuanServer"),

290
src_tenwa/com/tenwa/lease/app/quartzmession/AutoBuckle.java
View File

@ -1,131 +1,159 @@
package com.tenwa.lease.app.quartzmession;
import java.util.ArrayList;
import java.util.List;
import jbo.app.tenwa.calc.LC_RENT_INCOME_TEMP;
import jbo.com.tenwa.lease.comm.LC_OCCUPY_RENT_LIST;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
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.awe.Configure;
import com.base.util.QuartzUtil;
import com.tenwa.collectaudit.cache.CollectAuditInfoCache;
import com.tenwa.collectaudit.cache.CollectAuditInfoCacheTj;
import com.tenwa.comm.util.date.DateAssistant;
public class AutoBuckle implements Job {
private JobInitUserName jboName;
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
CollectAuditInfoCache ca = new CollectAuditInfoCache();
JBOTransaction tx = null;
String plan_date = DateAssistant.getToday();
Object userId = arg0.getTrigger().getJobDataMap().get("CurUserId");
String curUserId = userId == null? "system" : userId.toString();
// 获取传递过来的参数
try {
//
tx = JBOFactory.createJBOTransaction();
//and (O.rent<>'' or O.rent<>'0' or O.rent<>'0.0')
List<BizObject> bosSz = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN", tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款','代偿') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.PLAN_DATE <= '" + plan_date + "' and ( O.BATCH_STATUS<>'process' or O.BATCH_STATUS IS NULL ) and (O.distributor_id not in (select dw.distributor_id from jbo.app.tenwa.customer.DEDUCTIONS_WAY dw where dw.Whether_to_enable='Y')) ").getResultList(true);
List<BizObject> bol = JBOFactory.createBizObjectQuery(LC_OCCUPY_RENT_LIST.CLASS_NAME,"FLOW_NAME in ('网银收款','微信银联收款','微信支付收款')").getResultList(false);
//获取租金占用表里的数据有哪些是网银收款占用的
List<String> planIDs = new ArrayList<String>();
if(bol.size()>0){
for(int i=0;i<bol.size();i++){
String flowName = bol.get(i).getAttribute("FLOW_NAME").toString();
if("网银收款".equals(flowName)){
//暂时没有让更新
String flowunid = bol.get(i).getAttribute("FLOWUNID").toString();
List<BizObject> bof = JBOFactory.createBizObjectQuery(LC_RENT_INCOME_TEMP.CLASS_NAME,"FLOWUNID=:flowunid").setParameter("flowunid", flowunid).getResultList(false);
if(bof.size()>0){
for(int j=0;j<bof.size();j++){
String planID = bof.get(j).getAttribute("PLAN_ID").toString();
planIDs.add(planID);
}
}
}else if ("微信银联收款".equals(flowName) || "微信支付收款".equals(flowName)){
planIDs.add(bol.get(i).getAttribute("PLAN_ID").toString());
}
}
}
StringBuffer ids = new StringBuffer();
if(bosSz!=null&&bosSz.size()>0){
a:for(BizObject bo : bosSz){
String pid = bo.getAttribute("id").getString();
if(planIDs.size()>0){
for(int i=0;i<planIDs.size();i++){
if(pid.equals(planIDs.get(i))){
continue a;
}
}
}
ids.append(pid+"@");
}
System.out.println("本次扣款的plan_id:"+ids.toString());
ca.setId(ids.toString().substring(0, ids.toString().length()-1));
Configure CurConfig = Configure.getInstance();
ca.setFileSavePath(CurConfig.getConfigure("InterfaceFileSavePath"));
ca.setInputuserid(jboName.getUserId(arg0, tx));
ca.setInputorgid("system");
ca.batchCollectManage(tx);
ca.queryBatchCollectStatus(tx);
}
//天津自动扣款
CollectAuditInfoCacheTj caTj = new CollectAuditInfoCacheTj();
List<BizObject> bosTj = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN", tx).createQuery(" O.COLLECT_STATUS IN ('未收款', '部分收款','代偿') and O.SUBJECTID='d989246c11c111eaaa0000163e0e11e6' and O.PLAN_DATE <= '" + plan_date + "' and ( O.BATCH_STATUS<>'process' or O.BATCH_STATUS IS NULL ) and (O.distributor_id not in (select dw.distributor_id from jbo.app.tenwa.customer.DEDUCTIONS_WAY dw where dw.Whether_to_enable='Y')) ").getResultList(true);
StringBuffer idsTj = new StringBuffer();
if(bosTj!=null && bosTj.size()>0){
a:for(BizObject bo : bosTj){
String pid = bo.getAttribute("id").getString();
if(planIDs.size()>0){
for(int i=0;i<planIDs.size();i++){
if(pid.equals(planIDs.get(i))){
continue a;
}
}
}
idsTj.append(pid+"@");
}
System.out.println("本次扣款的plan_id:"+idsTj.toString());
caTj.setId(idsTj.toString().substring(0, idsTj.toString().length()-1));
Configure CurConfig = Configure.getInstance();
caTj.setFileSavePath(CurConfig.getConfigure("InterfaceFileSavePath"));
caTj.setInputuserid(jboName.getUserId(arg0, tx));
caTj.setInputorgid("system");
caTj.batchCollectManage(tx);
caTj.queryBatchCollectStatus(tx);
}
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoBuckle", "success", "成功", curUserId);
} catch (Exception e) {
e.printStackTrace();
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoBuckle", "error", "失败", curUserId);
if (tx != null) {
try {
tx.rollback();
tx=null;
} catch (JBOException e1) {
e1.printStackTrace();
}
}
}finally{
try {
if(tx !=null){
tx.commit();
}
} catch (JBOException e) {
e.printStackTrace();
}
}
}
}
package com.tenwa.lease.app.quartzmession;
import java.util.ArrayList;
import java.util.List;
import jbo.app.tenwa.calc.LC_RENT_INCOME_TEMP;
import jbo.com.tenwa.lease.comm.LC_OCCUPY_RENT_LIST;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
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.awe.Configure;
import com.base.util.QuartzUtil;
import com.tenwa.collectaudit.cache.CollectAuditInfoCache;
import com.tenwa.collectaudit.cache.CollectAuditInfoCacheTj;
import com.tenwa.comm.util.date.DateAssistant;
public class AutoBuckle implements Job {
private JobInitUserName jboName;
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
CollectAuditInfoCache ca = new CollectAuditInfoCache();
JBOTransaction tx = null;
String plan_date = DateAssistant.getToday();
Object userId = arg0.getTrigger().getJobDataMap().get("CurUserId");
String curUserId = userId == null? "system" : userId.toString();
//获取租金占用表里的数据有哪些是网银收款占用的
List<String> planIDs = new ArrayList<String>();
// 获取传递过来的参数
try {
//
tx = JBOFactory.createJBOTransaction();
//and (O.rent<>'' or O.rent<>'0' or O.rent<>'0.0')
List<BizObject> bosSz = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN", tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.PLAN_DATE <= '" + plan_date + "' and ( O.BATCH_STATUS<>'process' or O.BATCH_STATUS IS NULL ) and (O.distributor_id not in (select dw.distributor_id from jbo.app.tenwa.customer.DEDUCTIONS_WAY dw where dw.Whether_to_enable='Y')) ").getResultList(true);
List<BizObject> bol = JBOFactory.createBizObjectQuery(LC_OCCUPY_RENT_LIST.CLASS_NAME,"FLOW_NAME in ('网银收款','微信银联收款','微信支付收款')").getResultList(false);
if(bol.size()>0){
for(int i=0;i<bol.size();i++){
String flowName = bol.get(i).getAttribute("FLOW_NAME").toString();
if("网银收款".equals(flowName)){
//暂时没有让更新
String flowunid = bol.get(i).getAttribute("FLOWUNID").toString();
List<BizObject> bof = JBOFactory.createBizObjectQuery(LC_RENT_INCOME_TEMP.CLASS_NAME,"FLOWUNID=:flowunid").setParameter("flowunid", flowunid).getResultList(false);
if(bof.size()>0){
for(int j=0;j<bof.size();j++){
String planID = bof.get(j).getAttribute("PLAN_ID").toString();
planIDs.add(planID);
}
}
}else if ("微信银联收款".equals(flowName) || "微信支付收款".equals(flowName)){
planIDs.add(bol.get(i).getAttribute("PLAN_ID").toString());
}
}
}
StringBuffer ids = new StringBuffer();
if(bosSz!=null&&bosSz.size()>0){
a:for(BizObject bo : bosSz){
String pid = bo.getAttribute("id").getString();
if(planIDs.size()>0){
for(int i=0;i<planIDs.size();i++){
if(pid.equals(planIDs.get(i))){
continue a;
}
}
}
ids.append(pid+"@");
}
System.out.println("本次扣款的plan_id:"+ids.toString());
ca.setId(ids.toString().substring(0, ids.toString().length()-1));
Configure CurConfig = Configure.getInstance();
ca.setFileSavePath(CurConfig.getConfigure("InterfaceFileSavePath"));
ca.setInputuserid(jboName.getUserId(arg0, tx));
ca.setInputorgid("system");
ca.batchCollectManage(tx);
ca.queryBatchCollectStatus(tx);
}
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoBuckle", "success", "深圳成功", curUserId);
} catch (Exception e) {
e.printStackTrace();
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoBuckle", "error", "深圳失败", curUserId);
if (tx != null) {
try {
tx.rollback();
tx=null;
} catch (JBOException e1) {
e1.printStackTrace();
}
}
}finally{
try {
if(tx !=null){
tx.commit();
}
} catch (JBOException e) {
e.printStackTrace();
}
}
//天津扣款
JBOTransaction txTj = null;
try {
txTj = JBOFactory.createJBOTransaction();
CollectAuditInfoCacheTj caTj = new CollectAuditInfoCacheTj();
List<BizObject> bosTj = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN", txTj).createQuery(" O.COLLECT_STATUS IN ('未收款', '部分收款') and O.SUBJECTID='d989246c11c111eaaa0000163e0e11e6' and O.PLAN_DATE <= '" + plan_date + "' and ( O.BATCH_STATUS<>'process' or O.BATCH_STATUS IS NULL ) and (O.distributor_id not in (select dw.distributor_id from jbo.app.tenwa.customer.DEDUCTIONS_WAY dw where dw.Whether_to_enable='Y')) ").getResultList(true);
StringBuffer idsTj = new StringBuffer();
if(bosTj!=null && bosTj.size()>0){
a:for(BizObject bo : bosTj){
String pid = bo.getAttribute("id").getString();
if(planIDs.size()>0){
for(int i=0;i<planIDs.size();i++){
if(pid.equals(planIDs.get(i))){
continue a;
}
}
}
idsTj.append(pid+"@");
}
System.out.println("本次扣款的plan_id:"+idsTj.toString());
caTj.setId(idsTj.toString().substring(0, idsTj.toString().length()-1));
Configure CurConfig = Configure.getInstance();
caTj.setFileSavePath(CurConfig.getConfigure("InterfaceFileSavePath"));
caTj.setInputuserid(jboName.getUserId(arg0, txTj));
caTj.setInputorgid("system");
caTj.batchCollectManage(txTj);
caTj.queryBatchCollectStatus(txTj);
}
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoBuckle", "success", "天津成功", curUserId);
} catch (Exception e) {
e.printStackTrace();
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoBuckle", "error", "天津失败", curUserId);
if (txTj != null) {
try {
txTj.rollback();
txTj=null;
} catch (JBOException e1) {
e1.printStackTrace();
}
}
} finally{
try {
if(txTj !=null){
txTj.commit();
}
} catch (JBOException e) {
e.printStackTrace();
}
}
}
}

4
src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java
View File

@ -29,7 +29,7 @@ public class AutoRefresh implements Job{
String curUserId = userId == null? "system" : userId.toString();
try {
tx = JBOFactory.createJBOTransaction();
List<BizObject> bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款','代偿') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true);
List<BizObject> bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true);
StringBuffer ids = new StringBuffer();
if(bos!=null && bos.size()>0){
for (BizObject bo : bos) {
@ -44,7 +44,7 @@ public class AutoRefresh implements Job{
}
//天津自动回盘
CollectAuditInfoCacheTj caTj = new CollectAuditInfoCacheTj();
List<BizObject> bosTj = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款','代偿') and O.SUBJECTID='d989246c11c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true);
List<BizObject> bosTj = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款') and O.SUBJECTID='d989246c11c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true);
StringBuffer idsTj = new StringBuffer();
if(bosTj!=null && bosTj.size()>0){
for (BizObject bo : bosTj) {

2
src_tenwa/com/tenwa/lease/app/quartzmession/DistributorMarginCompensation.java
View File

@ -60,7 +60,7 @@ public class DistributorMarginCompensation implements Job {
String repay_date = sdf.format(dt_add);
System.out.println("代偿计划日期日期为："+repay_date+"之前的租金计划");
List<BizObject> bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款') and O.PLAN_DATE <= '"+repay_date+"' and ( O.BATCH_STATUS<>'process' or o.BATCH_STATUS IS NULL ) and O.DISTRIBUTOR_ID='"+distributor_no+"'").getResultList(false);
List<BizObject> bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery(" select id,penalty,rent from O left join jbo.app.tenwa.calc.LC_FUND_RENT_ADJUST_TEMP lfrat on lfrat.payment_number=O.payment_number where O.COLLECT_STATUS IN ('未收款', '部分收款') and O.PLAN_DATE <= '"+repay_date+"' and ( O.BATCH_STATUS<>'process' or o.BATCH_STATUS IS NULL ) and lfrat.id is null and O.DISTRIBUTOR_ID='"+distributor_no+"'").getResultList(false);
if(bos.size()==0){
System.out.println("经销商："+distributor_no+"没有可以核销的租金");
continue;

2
src_tenwa/com/tenwa/lease/app/quartzmession/WechatMessagePush.java
View File

@ -194,7 +194,7 @@ public class WechatMessagePush implements Job{
customer_id=rs.getString("customerid");
// 查寻当条是否是历史失败的
selSql="SELECT openid FROM wechat_message_record WHERE OPENID='"+openid+"' AND CONTRACT_NUMBER='"+contract_number+"' AND PLAN_LIST='"+plan_list+"' AND SEND_TYPE='1'";
selSql="SELECT openid FROM wechat_message_record WHERE OPENID='"+openid+"' AND CONTRACT_NUMBER='"+contract_number+"' AND PLAN_LIST='"+plan_list+"' AND SEND_TYPE='2'";
ASResultSet rs1 = Sqlca.getASResultSet(new SqlObject(selSql));
if(!rs1.next()) {

46
src_tenwa/com/tenwa/lease/flow/project/commcheck/CheckFileCabinetAndTime.java Normal file
View File

@ -0,0 +1,46 @@
/**
*
*/
package com.tenwa.lease.flow.project.commcheck;
import java.util.List;
import jbo.app.tenwa.doc.LB_FILE_MAILARCHIVING_INFO_TEMP;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.template.check.DefaultBussinessCheck;
/**
* 检查档案柜号、归档时间是否填写
* @author tangfutang 2020年2月4日
*
*/
public class CheckFileCabinetAndTime extends DefaultBussinessCheck {
@Override
public Object run(Transaction Sqlca) throws Exception {
String flowunid=this.getAttribute("ObjectNo").toString();
BizObjectManager lfmitMange = JBOFactory.getBizObjectManager(LB_FILE_MAILARCHIVING_INFO_TEMP.CLASS_NAME, Sqlca);
List<BizObject> lfmits = lfmitMange.createQuery(" ((ARCHIVING_CABINET_NO='' OR ARCHIVING_CABINET_NO IS NULL) OR (ARCHIVING_TIME='' OR ARCHIVING_TIME IS NULL)) AND flowunid=:flowunid ").setParameter("flowunid", flowunid).getResultList(false);
if(lfmits.size()>0){
StringBuffer message = new StringBuffer();
message.append("合同编号为：");
for (BizObject lfmit : lfmits) {
BizObjectManager lciMange = JBOFactory.getBizObjectManager(LB_CONTRACT_INFO.CLASS_NAME, Sqlca);
BizObject lci = lciMange.createQuery(" id=:id ").setParameter("id", lfmit.getAttribute("contract_id")+"").getSingleResult(false);
message.append(lci.getAttribute("contract_no")).append("、");
}
putMsg(message.toString().substring(0,message.length()-1)+" 未填写档案柜号、归档时间，请检查");
setPass(false);
}else{
putMsg("档案柜号、归档时间已填写！");
setPass(true);
}
return null;
}
}

3
src_tenwa/com/tenwa/makeContract/util/MakeOneCodeAndContractModel.java
View File

@ -290,7 +290,8 @@ public class MakeOneCodeAndContractModel {
PdfContentByte under = stamp.getUnderContent(1);
under.addImage(img);
if(pages>2&&"02".equals(leasform)){
String filename = cont.getAttribute("filename")+"";
if(pages>2&&"02".equals(leasform)&&filename.indexOf("BJ90ÐÎʽÊÛºó»Ø×â")<0){
PdfContentByte under2 = stamp.getUnderContent(3);
under2.addImage(img);
}

661
报表/资产处置报表/网银回款报表.xml
View File

@ -1,305 +1,356 @@
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<TenwaReport>
<datasources>
<datasource>
<id>2c9023815726a036015726a496b00001</id>
<dataSourceName>eleasing_mysql</dataSourceName>
<dataSourceType>SPRING</dataSourceType>
<jndi>dataSourceJDBC</jndi>
<url></url>
<username></username>
<driverName></driverName>
<password></password>
<dialect>com.tenwa.report.query.dialect.MysqlDialect</dialect>
<dialectName>Mysql</dialectName>
</datasource>
</datasources>
<reports>
<report>
<id>4028877d6eb1b449016eb22e4ab9015d</id>
<name>网银回款报表</name>
<enname>Bank_Back_Money_Report</enname>
<position>51</position>
<reportType>REPORT</reportType>
<parentReport>2c9c81b7685efbbc016931c6eff50007</parentReport>
<children/>
<layouts>
<layout>4028877d6edfa990016ef9a5e24e004e</layout>
</layouts>
</report>
</reports>
<tables>
<table>
<id>4028877d6eb1b449016eb22e4ab3015c</id>
<name>网银回款报表</name>
<enname>Bank_Back_Money_Report</enname>
<reportDataSource>2c9023815726a036015726a496b00001</reportDataSource>
<queryType>COMPLEXSQL</queryType>
<sql>SELECT
LE.EBANK_SN,
LE.FACT_DATE,
CASE WHEN CI.CUSTOMER_NUM IS NULL THEN CI2.CUSTOMER_NUM ELSE CI.CUSTOMER_NUM END AS CUSTOMER_NUM,
CASE WHEN CI.CUSTOMERNAME IS NULL THEN CI2.CUSTOMERNAME ELSE CI.CUSTOMERNAME END AS CUSTOMERNAME,
LE.FACT_MONEY,
LE.HAD_MONEY,
LE.MAYOPE_MONEY,
LE.RETURN_MONEY,
LE.CLIENT_NAME,
LE.SUMMARY
FROM
LC_EBANK LE
LEFT JOIN
CUSTOMER_INFO CI ON CI.CUSTOMERID = LE.CUSTOMER_ID
LEFT JOIN
(SELECT
EBANK_NUMBER,MAX(CONTRACT_ID) AS CONTRACT_ID
FROM
LC_RENT_INCOME
WHERE (EBANK_NUMBER IS NOT NULL AND EBANK_NUMBER&lt;&gt;'')
GROUP BY EBANK_NUMBER
)LRI ON LRI.EBANK_NUMBER=LE.ID
LEFT JOIN
LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LRI.CONTRACT_ID AND LUL.IS_MAIN='Y'
LEFT JOIN
CUSTOMER_INFO CI2 ON CI2.CUSTOMERID=LUL.CUSTOMER_ID </sql>
<sqlParamValue></sqlParamValue>
<columns>
<column>
<id>4028877d6edfa990016ef9a5e250004f</id>
<name>EBANK_SN</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>流水号</label>
<enLabel>EBANK_SN</enLabel>
<width>100</width>
<position>10</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500055</id>
<name>FACT_DATE</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>到账时间</label>
<enLabel>FACT_DATE</enLabel>
<width>100</width>
<position>11</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500050</id>
<name>CUSTOMER_NUM</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>客户编码</label>
<enLabel>CUSTOMER_NUM</enLabel>
<width>100</width>
<position>12</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500051</id>
<name>CUSTOMERNAME</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>客户名称</label>
<enLabel>CUSTOMERNAME</enLabel>
<width>100</width>
<position>13</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500053</id>
<name>FACT_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>到账金额</label>
<enLabel>FACT_MONEY</enLabel>
<width>100</width>
<position>14</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500054</id>
<name>HAD_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>已核销金额</label>
<enLabel>HAD_MONEY</enLabel>
<width>100</width>
<position>15</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500057</id>
<name>MAYOPE_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>可核销金额</label>
<enLabel>MAYOPE_MONEY</enLabel>
<width>100</width>
<position>16</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500052</id>
<name>RETURN_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>退回金额</label>
<enLabel>RETURN_MONEY</enLabel>
<width>100</width>
<position>17</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500058</id>
<name>CLIENT_NAME</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>付款人姓名</label>
<enLabel>CLIENT_NAME</enLabel>
<width>100</width>
<position>18</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>4028877d6edfa990016ef9a5e2500056</id>
<name>SUMMARY</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>摘要</label>
<enLabel>SUMMARY</enLabel>
<width>100</width>
<position>19</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
</columns>
<controls/>
<searchs/>
<searchExpress></searchExpress>
<filters>
<filter>
<id>4028877d6edfa990016ef9a5e2500059</id>
<name>EBANK_SN</name>
<enname>EBANK_SN</enname>
<label>流水号</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>0</position>
</filter>
<filter>
<id>4028877d6edfa990016ef9a5e250005a</id>
<name>FACT_DATE</name>
<enname>FACT_DATE</enname>
<label>到账时间</label>
<filterType>FILTER</filterType>
<dbType>DATE</dbType>
<htmlType>DATE</htmlType>
<position>1</position>
</filter>
</filters>
<filterExpress></filterExpress>
<pageSize>20</pageSize>
<showRowNumber>true</showRowNumber>
<showTotalTitle>false</showTotalTitle>
<isScale>false</isScale>
<isCache>false</isCache>
<isExcel>false</isExcel>
</table>
</tables>
<charts/>
<pages/>
<layouts>
<layout>
<id>4028877d6edfa990016ef9a5e24e004e</id>
<divHeight>0</divHeight>
<divWidth>0</divWidth>
<position>0</position>
<contentId>TABLE#4028877d6eb1b449016eb22e4ab3015c</contentId>
<report>4028877d6eb1b449016eb22e4ab9015d</report>
<contentType>TABLE</contentType>
</layout>
</layouts>
</TenwaReport>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<TenwaReport>
<datasources>
<datasource>
<id>2c9023815726a036015726a496b00001</id>
<dataSourceName>eleasing_mysql</dataSourceName>
<dataSourceType>SPRING</dataSourceType>
<jndi>dataSourceJDBC</jndi>
<url></url>
<username></username>
<driverName></driverName>
<password></password>
<dialect>com.tenwa.report.query.dialect.MysqlDialect</dialect>
<dialectName>Mysql</dialectName>
</datasource>
</datasources>
<reports>
<report>
<id>2c9c81b969188a33016f4c1743de02ca</id>
<name>网银回款报表</name>
<enname>Bank_Back_Money_Report</enname>
<position>51</position>
<reportType>REPORT</reportType>
<parentReport>2c9c81b7685efbbc016931c6eff50007</parentReport>
<children/>
<layouts>
<layout>2c9c81b969188a33016f4c1743e002d7</layout>
</layouts>
</report>
</reports>
<tables>
<table>
<id>2c9c81b969188a33016f4c1743d702c9</id>
<name>网银回款报表</name>
<enname>Bank_Back_Money_Report</enname>
<reportDataSource>2c9023815726a036015726a496b00001</reportDataSource>
<queryType>COMPLEXSQL</queryType>
<sql>SELECT
LE.EBANK_SN,
LE.FACT_DATE,
LE.BUSINESS_TYPE,
CASE WHEN CI.CUSTOMER_NUM IS NULL THEN CI2.CUSTOMER_NUM ELSE CI.CUSTOMER_NUM END AS CUSTOMER_NUM,
CASE WHEN CI.CUSTOMERNAME IS NULL THEN CI2.CUSTOMERNAME ELSE CI.CUSTOMERNAME END AS CUSTOMERNAME,
CI.CUSTOMERNAME AS CUST_NAME,
LE.FACT_MONEY,
LE.HAD_MONEY,
LE.MAYOPE_MONEY,
LE.RETURN_MONEY,
LE.CLIENT_NAME,
LE.SUMMARY
FROM
LC_EBANK LE
LEFT JOIN
CUSTOMER_INFO CI ON CI.CUSTOMERID = LE.CUSTOMER_ID
LEFT JOIN
(SELECT
EBANK_NUMBER,MAX(CONTRACT_ID) AS CONTRACT_ID
FROM
LC_RENT_INCOME
WHERE (EBANK_NUMBER IS NOT NULL AND EBANK_NUMBER&lt;&gt;'')
GROUP BY EBANK_NUMBER
)LRI ON LRI.EBANK_NUMBER=LE.ID
LEFT JOIN
LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LRI.CONTRACT_ID AND LUL.IS_MAIN='Y'
LEFT JOIN
CUSTOMER_INFO CI2 ON CI2.CUSTOMERID=LUL.CUSTOMER_ID
ORDER BY LE.FACT_DATE DESC </sql>
<sqlParamValue></sqlParamValue>
<columns>
<column>
<id>2c9c81b969188a33016f4c1743e002cb</id>
<name>EBANK_SN</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>流水号</label>
<enLabel>EBANK_SN</enLabel>
<width>100</width>
<position>0</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002cc</id>
<name>FACT_DATE</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>到账时间</label>
<enLabel>FACT_DATE</enLabel>
<width>100</width>
<position>1</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016fa84e03fa0521</id>
<name>BUSINESS_TYPE</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>业务类型</label>
<enLabel>BUSINESS_TYPE</enLabel>
<width>100</width>
<position>2</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002d1</id>
<name>CUSTOMER_NUM</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>客户编码</label>
<enLabel>CUSTOMER_NUM</enLabel>
<width>100</width>
<position>3</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002d0</id>
<name>CUSTOMERNAME</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>客户名称</label>
<enLabel>CUSTOMERNAME</enLabel>
<width>100</width>
<position>4</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016fa8b0ab300525</id>
<name>CUST_NAME</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>网银接口客户</label>
<enLabel>CUST_NAME</enLabel>
<width>100</width>
<position>5</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002d3</id>
<name>FACT_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>到账金额</label>
<enLabel>FACT_MONEY</enLabel>
<width>100</width>
<position>6</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002d2</id>
<name>HAD_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>已核销金额</label>
<enLabel>HAD_MONEY</enLabel>
<width>100</width>
<position>7</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002d4</id>
<name>MAYOPE_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>可核销金额</label>
<enLabel>MAYOPE_MONEY</enLabel>
<width>100</width>
<position>8</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002cf</id>
<name>RETURN_MONEY</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>退回金额</label>
<enLabel>RETURN_MONEY</enLabel>
<width>100</width>
<position>9</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002cd</id>
<name>CLIENT_NAME</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>付款人姓名</label>
<enLabel>CLIENT_NAME</enLabel>
<width>100</width>
<position>10</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b969188a33016f4c1743e002ce</id>
<name>SUMMARY</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>摘要</label>
<enLabel>SUMMARY</enLabel>
<width>100</width>
<position>11</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
</columns>
<controls/>
<searchs/>
<searchExpress></searchExpress>
<filters>
<filter>
<id>2c9c81b969188a33016f4c1743e002d6</id>
<name>EBANK_SN</name>
<enname>EBANK_SN</enname>
<label>流水号</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>0</position>
</filter>
<filter>
<id>2c9c81b969188a33016f4c1743e002d5</id>
<name>FACT_DATE</name>
<enname>FACT_DATE</enname>
<label>到账时间</label>
<filterType>FILTER</filterType>
<dbType>DATE</dbType>
<htmlType>DATE</htmlType>
<position>1</position>
</filter>
<filter>
<id>2c9c81b969188a33016fa84e895c0522</id>
<name>BUSINESS_TYPE</name>
<enname>BUSINESS_TYPE</enname>
<label>业务类型</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>2</position>
</filter>
</filters>
<filterExpress></filterExpress>
<pageSize>20</pageSize>
<showRowNumber>true</showRowNumber>
<showTotalTitle>false</showTotalTitle>
<isScale>false</isScale>
<isCache>false</isCache>
<isExcel>false</isExcel>
</table>
</tables>
<charts/>
<pages/>
<layouts>
<layout>
<id>2c9c81b969188a33016f4c1743e002d7</id>
<divHeight>0</divHeight>
<divWidth>0</divWidth>
<position>0</position>
<contentId>TABLE#2c9c81b969188a33016f4c1743d702c9</contentId>
<report>2c9c81b969188a33016f4c1743de02ca</report>
<contentType>TABLE</contentType>
</layout>
</layouts>
</TenwaReport>