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凭证相关--传统起租凭证及付款凭证变更/扣款生成凭证xml变更

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This commit is contained in:
xiezhiwen 2019-02-21 19:54:25 +08:00
parent 8d1652c2c4
commit 1b42a6110b
4 changed files with 17 additions and 32 deletions
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1
WebContent/WEB-INF/etc/jbo/jbo_voucher.xml
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@ -139,6 +139,7 @@
<attribute name="CORPUS" label="实收本金" type="STRING"/>
<attribute name="INTEREST" label="实收利息" type="STRING"/>
<attribute name="PENALTY" label="实收罚息" type="STRING"/>
<attribute name="SUMMONEY" label="租金+罚息" type="STRING"/>
<attribute name="BANK_NAME" label="银行名称" type="STRING"/>
<attribute name="ACCOUNT" label="银行信息" type="STRING"/>
<attribute name="ACC_NUMBER" label="银行账号" type="STRING"/>

17
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java
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@ -54,19 +54,19 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
String ACC_NUMBER=null; // 银行账号
String sql="";
sql="SELECT CASE WHEN LFIT3.FIRST_PAYMENT IS NULL THEN LCCT.FIRST_PAYMENT ELSE 0.00 END AS MONEY,CASE WHEN LFIT4.GUARANTY IS NULL THEN LCCT.CAUTION_MONEY ELSE 0.00 END AS INTERESTNOTAX,CASE WHEN LFIT5.HANDLING_CHARGE_MONEY IS NULL THEN LCCT.CAUTION_MONEY ELSE 0.00 END AS TAX,IFNULL(LFIT1.EQUIP,0)+ IFNULL(LFIT2.OTHER_MONEY,0) AS EQUIP_OTHER,CASE WHEN LFIT3.FIRST_PAYMENT IS NULL THEN LCCT.FIRST_PAYMENT ELSE IFNULL(LFIT3.FIRST_PAYMENT, 0) END AS FIRST_PAYMENT,CASE WHEN LFIT4.GUARANTY IS NULL THEN LCCT.CAUTION_MONEY ELSE IFNULL(LFIT4.GUARANTY, 0) END AS GUARANTY,CASE WHEN LFIT5.HANDLING_CHARGE_MONEY IS NULL THEN LCCT.CAUTION_MONEY ELSE IFNULL(LFIT5.HANDLING_CHARGE_MONEY, 0) END AS HANDLING_CHARGE_MONEY,CASE WHEN LFIT5.HANDLING_CHARGE_MONEY IS NULL THEN IFNULL(ROUND(LCCT.CAUTION_MONEY / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) ELSE IFNULL(ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) END AS HANDLING_CHARGE_MONEY_NOTAX,CASE WHEN LFIT5.HANDLING_CHARGE_MONEY IS NULL THEN IFNULL((LCCT.CAUTION_MONEY - ROUND(LCCT.CAUTION_MONEY/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)),0) ELSE IFNULL((LFIT5.HANDLING_CHARGE_MONEY - ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)),0) END AS HANDLING_CHARGE_MONEY_TAX,IFNULL(LFIT1.EQUIP,0) + IFNULL(LFIT2.OTHER_MONEY,0) - (CASE WHEN LFIT3.FIRST_PAYMENT IS NULL THEN LCCT.FIRST_PAYMENT ELSE 0.00 END)- (CASE WHEN LFIT4.GUARANTY IS NULL THEN LCCT.CAUTION_MONEY ELSE 0.00 END ) - (CASE WHEN LFIT5.HANDLING_CHARGE_MONEY IS NULL THEN LCCT.CAUTION_MONEY ELSE 0.00 END) AS OTHERS_MATH,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 ON LFIT1.FLOWUNID = LCCT.FLOWUNID LEFT JOIN (SELECT FLOWUNID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID) LFIT2 ON LFIT2.FLOWUNID = LFIT1.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype5' GROUP BY CONTRACT_ID) LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype2' GROUP BY CONTRACT_ID) LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype1' GROUP BY CONTRACT_ID) LFIT5 ON LFIT5.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
sql="SELECT CASE WHEN (LFIT3.FIRST_PAYMENT IS NULL OR (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0))>0) THEN (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0)) ELSE 0.00 END AS MONEY,CASE WHEN (LFIT4.GUARANTY IS NULL OR (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0))>0) THEN (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0)) ELSE 0.00 END AS INTERESTNOTAX,CASE WHEN (LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) THEN (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0)) ELSE 0.00 END AS TAX,IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) AS EQUIP_OTHER,CASE WHEN (LFIT3.FIRST_PAYMENT IS NULL OR (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0))>0) THEN (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0)) ELSE 0.00 END AS FIRST_PAYMENT,CASE WHEN (LFIT4.GUARANTY IS NULL OR (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0))>0) THEN (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0)) ELSE 0.00 END AS GUARANTY,CASE WHEN (LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) THEN (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0)) ELSE 0.00 END AS HANDLING_CHARGE_MONEY,CASE WHEN (LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) THEN IFNULL(ROUND((LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))/getTax(LCI.LEAS_FORM,'±¾½ð',LCCT.START_DATE),2),0) ELSE 0.00 END AS HANDLING_CHARGE_MONEY_NOTAX,CASE WHEN (LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) THEN IFNULL(((LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) - ROUND((LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) / getTax(LCI.LEAS_FORM,'±¾½ð',LCCT.START_DATE),2)),0) ELSE 0.00 END AS HANDLING_CHARGE_MONEY_TAX,IFNULL(LFIT1.EQUIP, 0) + IFNULL(LFIT2.OTHER_MONEY, 0) - (CASE WHEN (LFIT3.FIRST_PAYMENT IS NULL OR (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0))>0) THEN (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0)) ELSE 0.00 END) - (CASE WHEN (LFIT4.GUARANTY IS NULL OR (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0))>0) THEN (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0)) ELSE 0.00 END) - (CASE WHEN (LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) THEN (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0)) ELSE 0.00 END) AS OTHERS_MATH,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY FLOWUNID,CONTRACT_ID) LFIT1 ON LFIT1.FLOWUNID = LCCT.FLOWUNID LEFT JOIN (SELECT FLOWUNID,SUM(FACT_MONEY) AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29' GROUP BY FLOWUNID) LFIT2 ON LFIT2.FLOWUNID = LFIT1.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(FACT_MONEY) AS FIRST_PAYMENT FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype5' GROUP BY CONTRACT_ID) LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(FACT_MONEY) AS GUARANTY FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype2' GROUP BY CONTRACT_ID) LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(FACT_MONEY) AS HANDLING_CHARGE_MONEY FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype1' GROUP BY CONTRACT_ID) LFIT5 ON LFIT5.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
// 非差额放款部分--购置融资租赁资产-传统租赁资产(判断首付款&&保证金&&手续费是否已经回款)
if("PZ2018092500000159".equals(VOUCHERNO)){
sql+="AND (LFIT3.FIRST_PAYMENT IS NOT NULL AND LFIT4.GUARANTY IS NOT NULL AND LFIT5.HANDLING_CHARGE_MONEY IS NOT NULL)";
sql+=" AND (LFIT3.FIRST_PAYMENT IS NOT NULL AND (LCCT.FIRST_PAYMENT- LFIT3.FIRST_PAYMENT)=0) AND (LFIT4.GUARANTY IS NOT NULL AND (LCCT.CAUTION_MONEY-LFIT4.GUARANTY)=0) AND (LFIT5.HANDLING_CHARGE_MONEY IS NOT NULL AND (LCCT.HANDLING_CHARGE_MONEY-LFIT5.HANDLING_CHARGE_MONEY)=0) ";
}else if("PZ2018092500000162".equals(VOUCHERNO)) {// 差额-经销商支付的预付款(首付)
sql+=" AND LFIT3.FIRST_PAYMENT IS NULL";
sql+=" AND (LFIT3.FIRST_PAYMENT IS NULL OR (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0))>0) ";
}else if("PZ2018092500000164".equals(VOUCHERNO)) {// 客户记录保证金
sql+=" AND LFIT4.GUARANTY IS NULL";
sql+=" AND (LFIT4.GUARANTY IS NULL OR (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0))>0) ";
}else if("PZ2018092500000166".equals(VOUCHERNO)) {// 收到客户手续费
sql+=" AND LFIT5.HANDLING_CHARGE_MONEY IS NULL";
sql+=" AND (LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0) ";
}else if("PZ2018092500000169".equals(VOUCHERNO)) {// 给经销商放款-差额放款
sql+=" AND (LFIT3.FIRST_PAYMENT IS NULL OR LFIT4.GUARANTY IS NULL OR LFIT5.HANDLING_CHARGE_MONEY IS NULL) ";
sql+=" AND ((LFIT3.FIRST_PAYMENT IS NULL OR (LCCT.FIRST_PAYMENT- IFNULL(LFIT3.FIRST_PAYMENT,0))>0) OR AND (LFIT4.GUARANTY IS NULL OR (LCCT.CAUTION_MONEY- IFNULL(LFIT4.GUARANTY,0))>0) OR AND (LFIT5.HANDLING_CHARGE_MONEY IS NULL OR (LCCT.HANDLING_CHARGE_MONEY - IFNULL(LFIT5.HANDLING_CHARGE_MONEY,0))>0)) ";
}
param.clear();
map.put("FLOWUNID", FlowUnid);
@ -134,7 +134,8 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
// 通过客户名称获取客户编码维护里面的数据, 如果有数据说明是集团内, 如果没有数据说明是集团外
BizObject cust_list=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+DISTRIBUTOR_ID+"'").getSingleResult(false);
BizObject cust_list1=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+DISTRIBUTOR_ID+"'").getSingleResult(false);
BizObject cust_list2=JBOFactory.createBizObjectQuery(CUSTOMER_LIST.CLASS_NAME, "CUST_ID='"+CONTRACT_ID+"'").getSingleResult(false);
// 收到客户手续费
if("PZ2018092500000166".equals(VOUCHERNO)){
param.put("CASHFLOW", "");// 现金流项目
@ -143,7 +144,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
// 给供应商放款-非差额放款/给经销商放款-差额放款, 用来判断集团内外的现金流辅助项
if("PZ2018092500000159".equals(VOUCHERNO) || "PZ2018092500000169".equals(VOUCHERNO)) {
if(cust_list != null) {// 集团内
if(cust_list1 != null || cust_list2 != null) {// ¼¯ÍÅÄÚ
param.put("CASHFLOW", "11212");// 现金流项目
}else {// 集团外
param.put("CASHFLOW", "11213");// 现金流项目

6
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucherTradition.java
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@ -15,10 +15,10 @@ public class ContractOnhireVoucherTradition extends BaseBussiness {
CreateVoucherOnhireTradition cvot=new CreateVoucherOnhireTradition();
// 传统
cvot.CreateVoucher(FlowUnid, "PZ2018092500000170"); //客户支付的应收账款总金额 --回租
cvot.CreateVoucher(FlowUnid, "PZ2018092800000247"); //客户支付的应收账款总金额 --直租
//cvot.CreateVoucher(FlowUnid, "PZ2018092800000247"); //客户支付的应收账款总金额 --直租
// 汽车类传统
cvot.CreateVoucher(FlowUnid, "PZ2018092500000202"); //客户支付的应收账款总金额 --回租
cvot.CreateVoucher(FlowUnid, "PZ2018092800000248"); //客户支付的应收账款总金额 --直租
//cvot.CreateVoucher(FlowUnid, "PZ2018092500000202"); //客户支付的应收账款总金额 --回租
//cvot.CreateVoucher(FlowUnid, "PZ2018092800000248"); //客户支付的应收账款总金额 --直租
return "true";
}
}

25
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherOnhireTradition.java
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@ -26,12 +26,8 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
Map<String,String> map=new HashMap<String, String>();
Map<String,String> param=new HashMap<String, String>();
// 定义全局对象
String OTHERSMONEY=null; // 났운-看마운+괏麴+페儉
String EQUIP_SUBFIRST=null; // 났운-看마운
String INSURANCE_PREMIUM_OTHER=null; // 괏麴+페儉
String OTHERSMONEY=null; // 车款-首付款+其他
String INTEREST=null; // 利息
String INTERESTNOTAX=null; // 적口(꼇벵江)
String TAX=null; // 적口돨江쏜
String ACCOUNT_DATE=null; // 会计日期
String FACT_DATE=null; // 实际付款日期
String CONTRACT_ID=null; // 合同id
@ -47,7 +43,7 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
String sql="";
if("PZ2018092500000170".equals(VOUCHERNO) || "PZ2018092800000247".equals(VOUCHERNO)) {
sql="SELECT IFNULL((LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY),0) AS OTHERSMONEY,IFNULL((LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT),0) AS EQUIP_SUBFIRST,IFNULL((LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY),0) AS INSURANCE_OTHER,IFNULL(LRPT.INTEREST,0) AS INTEREST,IFNULL(ROUND(LRPT.INTEREST / getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2),0) AS INTERESTNOTAX,IFNULL((LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)),0) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID = LCCT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.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 = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LCCT.EQUIP_AMT,0) - IFNULL(LCCT.FIRST_PAYMENT,0) + IFNULL(LCCT.OTHER_MONEY,0) AS MONEY,IFNULL(LRPT.INTEREST, 0) AS INTEREST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID,CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCCT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.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 = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
}else {
sql="SELECT IFNULL((LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY),0) AS OTHERSMONEY,IFNULL((LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT),0) AS EQUIP_SUBFIRST,IFNULL((LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY),0) AS INSURANCE_OTHER,IFNULL(LRPT.INTEREST,0) AS INTEREST,IFNULL(ROUND(LRPT.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS INTERESTNOTAX,IFNULL((LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)),0) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID = LCCT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.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 = '3' AND LCCT.FLOWUNID = :FLOWUNID ";
}
@ -67,11 +63,7 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
for (int i=0;i<dataList.size();i++){
OTHERSMONEY=dataList.get(i).get("OTHERSMONEY");// 车款-首付款+保险+其他
EQUIP_SUBFIRST=dataList.get(i).get("EQUIP_SUBFIRST");// 났운-看마운
INSURANCE_PREMIUM_OTHER=dataList.get(i).get("INSURANCE_OTHER");// 괏麴+페儉
INTEREST=dataList.get(i).get("INTEREST");// 利息
INTERESTNOTAX=dataList.get(i).get("INTERESTNOTAX");// 적口(꼇벵江)
TAX=dataList.get(i).get("TAX");// 적口돨江쏜
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE");// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");// 合同id
@ -87,11 +79,7 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
// 将数据封装到定义好的map集合中
param.put("EQUIP_PREMIUM_OTHER_SUBFIRST",OTHERSMONEY);
param.put("EQUIP_SUBFIRST",EQUIP_SUBFIRST);
param.put("INSURANCE_PREMIUM_OTHER",INSURANCE_PREMIUM_OTHER);
param.put("INTEREST",INTEREST);
param.put("INTERESTNOTAX",INTERESTNOTAX);
param.put("TAX",TAX);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
@ -108,15 +96,10 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
// 判断传统类型
if("2".equals(BUSINESSTYPE)){
// 휨栗理줏栗끓
param.put("LEASFORMASSET", "02/03/05/06");
// 撚蛟寧꼬
param.put("DEPT", "01");
// 눈固휨栗理줏澗흙
param.put("LEASINCOMEFORM", "06");
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0604");// 主营类型
}
param.put("BUSINESSTYPE", "06");
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", LEAS_FORM);