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Merge branch 'dailyfix' of http://git2.tenwa.com.cn/ApzlDev/apzl_leasing into dailyfix

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ap007 2021-09-07 10:50:40 +08:00
commit 227b64b8b4
72 changed files with 7158 additions and 2635 deletions
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228
WebContent/Accounting/LoanSimulation/LCCalcSubsectionInfoTempList.jsp Normal file
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@ -0,0 +1,228 @@
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Frame/resources/include/include_begin_list.jspf"%><%
/*
Author: undefined 2021-07-20
Content:
History Log:
*/
String flowunid = CurPage.getParameter("flowunid");
String projectId = CurPage.getParameter("projectId");
ASObjectModel doTemp = new ASObjectModel("LCCalcSubsectionInfoTemp");
doTemp.setHtmlEvent( "DISCOUNT", "onblur", "changeDiscount" );
doTemp.setHtmlEvent( "DISCOUNT_RATE", "onblur", "changeDiscountRate" );
doTemp.setHtmlEvent( "CLEAN_LEASE_RATIO", "onblur", "changeCleanLeaseRatio" );
doTemp.setHtmlEvent( "CLEAN_LEASE_MONEY", "onblur", "changeCleanLeaseMoney" );
doTemp.setHtmlEvent( "INCOME_NUMBER", "onchange", "changeIncomeNumber" );
String discountCalcMethod = Sqlca.getString("select DISCOUNT_CALC_METHOD from LC_CALC_SUBSECTION_INFO_TEMP where FLOWUNID='"+flowunid+"'");
if(discountCalcMethod != null){
if(discountCalcMethod.equals("1")){
doTemp.setReadOnly("DISCOUNT",true);
doTemp.setReadOnly("DISCOUNT_RATE",false);
}else if (discountCalcMethod.equals("2")){
doTemp.setReadOnly("DISCOUNT",false);
doTemp.setReadOnly("DISCOUNT_RATE",true);
}else if (discountCalcMethod.equals("3")){//固定值，对应的值改为只读
doTemp.setReadOnly("DISCOUNT_RATE",true);
doTemp.setReadOnly("FINANCING_RATE",true);
doTemp.setReadOnly("INCOME_NUMBER",true);
doTemp.setReadOnly("DISCOUNT",true);
}
}
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.ReadOnly = "0"; //只读模式
dwTemp.setPageSize(10);
dwTemp.genHTMLObjectWindow(flowunid);
//0、是否展示 1、 权限控制 2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码 6、 7、 8、 9、图标，CSS层叠样式 10、风格
String sButtons[][] = {
{"true","All","Button","保存","保存","save()","","","","btn_icon_save",""},
{"true","","Button","详情","保存","viewAndEdit()","","","","btn_icon_detail",""},
};
%><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
<script type="text/javascript">
function changeDiscount() {
var discountCalcMethod = getItemValue( 0, getRow(), 'DISCOUNT_CALC_METHOD' );
var discount = getItemValue( 0, getRow(), 'DISCOUNT' );
if ( '2' === discountCalcMethod ) {
var maximumDiscount = getItemValue( 0, getRow(), 'MAXIMUM_DISCOUNT' );
if ( discount ) {
if ( Decimal( discount ).gt( maximumDiscount ) ) {
alert( '贴息金额超出最大贴息金额，请重新输入' );
setItemValue( 0, getRow(), 'DISCOUNT', '' );
}
}
} else {
if ( discount ) {
alert( '贴息计算方式为根据利率计算金额，不需要输入贴息金额' );
setItemValue( 0, getRow(), 'DISCOUNT', '' );
}
}
}
function changeDiscountRate() {
var discountCalcMethod = getItemValue( 0, getRow(), 'DISCOUNT_CALC_METHOD' );
var discountRate = getItemValue( 0, getRow(), 'DISCOUNT_RATE' );
if ( '2' === discountCalcMethod ) {
if ( discountRate ) {
alert( '贴息计算方式为根据金额计算利率，不需要输入产品利率' );
setItemValue( 0, getRow(), 'DISCOUNT_RATE', '' );
}
}
}
function changeCleanLeaseRatio() {
var subsectionConfig = parent.getItemValue( 0, 0, 'SUBSECTION_CONDIG' );
var equipAmt = parent.getItemValue( 0, 0, 'EQUIP_AMT' );
var cleanLeaseMoney = parent.getItemValue( 0, 0, 'CLEAN_LEASE_MONEY' );
var cleanLeaseRatio = getItemValue( 0, getRow(), 'CLEAN_LEASE_RATIO' );
if ( subsectionConfig ) {
var fcleanLeaseMoney ;
if ( 'CarPrice' === subsectionConfig ) {
fcleanLeaseMoney = Decimal( equipAmt ).mul( cleanLeaseRatio ).div( 100 ).toFixed( 2 );
} else {
fcleanLeaseMoney = Decimal( cleanLeaseMoney ).mul( cleanLeaseRatio ).div( 100 ).toFixed( 2 )
}
var maxLeaseMoney = getItemValue( 0, getRow(), 'MAX_LEASE_MONEY' ) ;
var minLeaseMoney = getItemValue( 0, getRow(), 'MIN_LEASE_MONEY' );
if(typeof(fcleanLeaseMoney)!="undefined" && fcleanLeaseMoney.length!=0 && (Number(fcleanLeaseMoney) > Number(maxLeaseMoney) || Number(fcleanLeaseMoney) < Number(minLeaseMoney))){
setItemValue( 0, getRow(), 'CLEAN_LEASE_MONEY', '');
setItemValue( 0, getRow(), 'CLEAN_LEASE_RATIO', '');
alert("该段的融资金额不在产品配置的区间内，请检查！");
return
}
setItemValue( 0, getRow(), 'CLEAN_LEASE_MONEY', fcleanLeaseMoney);
} else {
setItemValue( 0, getRow(), 'CLEAN_LEASE_MONEY', '' );
}
}
function changeCleanLeaseMoney() {
var subsectionConfig = parent.getItemValue( 0, 0, 'SUBSECTION_CONDIG' );
var equipAmt = parent.getItemValue( 0, 0, 'EQUIP_AMT' );
var cleanLeaseMoney = parent.getItemValue( 0, 0, 'CLEAN_LEASE_MONEY' );
var clm = getItemValue( 0, getRow(), 'CLEAN_LEASE_MONEY' );
var maxLeaseMoney = getItemValue( 0, getRow(), 'MAX_LEASE_MONEY' );
var minLeaseMoney = getItemValue( 0, getRow(), 'MIN_LEASE_MONEY' );
if(typeof(clm)!="undefined" && clm.length!=0 && ( Number(clm) > Number(maxLeaseMoney) || Number(clm) < Number(minLeaseMoney) )){
setItemValue( 0, getRow(), 'CLEAN_LEASE_MONEY', '');
setItemValue( 0, getRow(), 'CLEAN_LEASE_RATIO', '');
alert("该段的融资金额不在产品配置的区间内，请检查！");
return
}
if ( subsectionConfig ) {
if ( 'CarPrice' === subsectionConfig ) {
setItemValue( 0, getRow(), 'CLEAN_LEASE_RATIO', Decimal( clm ).div( equipAmt ).mul( 100 ).toFixed( 2 ) );
} else {
setItemValue( 0, getRow(), 'CLEAN_LEASE_RATIO', Decimal( clm ).div( cleanLeaseMoney ).mul( 100 ).toFixed( 2 ) );
}
} else {
setItemValue( 0, getRow(), 'CLEAN_LEASE_RATIO', '' );
}
}
function save() {
var rowCount = getRowCount( 0 );
// var allRatio = Decimal( 0 );
var clmCheck = Decimal( 0 );
for ( var i = 0; i < rowCount; i ++ ) {
// var cleanLeaseRatio = getItemValue( 0, i, 'CLEAN_LEASE_RATIO' );
var cleanLeaseMoney = getItemValue( 0, i, 'CLEAN_LEASE_MONEY' );
if ( cleanLeaseMoney ) {
clmCheck = clmCheck.add( cleanLeaseMoney );
}
if ( '' === cleanLeaseMoney ) {
alert( '请选择分段配置' );
return;
}
var discountCalcMethod = getItemValue( 0, i, 'DISCOUNT_CALC_METHOD' );
if ( '2' === discountCalcMethod ) {
var discount = getItemValue( 0, i, 'DISCOUNT' );
if ( '' === discount ) {
alert( '请填写第' + ( i + 1 ) + '行贴息金额' );
return;
}else{
var ifd = getItemValue( 0, i, 'IS_FIXED_DISCOUNT' );
if(ifd=="N"){
var mind = getItemValue( 0, i, 'MINIMUM_DISCOUNT' );
var maxd = getItemValue( 0, i, 'MAXIMUM_DISCOUNT' );
if( Number(discount) < Number(mind) || Number(discount)>Number(maxd) ){
alert( '请填写第' + ( i + 1 ) + '行贴息金额不在产品配置的区间内，请检查！' );
return;
}
}
}
} else {
var discountRate = getItemValue( 0, i, 'DISCOUNT_RATE' );
if ( '' === discountRate ) {
alert( '请填写第' + ( i + 1 ) + '行产品利率' );
return;
}
var financingRate = getItemValue( 0, i, 'FINANCING_RATE' );
if ( '' === financingRate ) {
alert( '请填写第' + ( i + 1 ) + '行融资利率' );
return;
}
}
var incomeNumber = getItemValue( 0, i, 'INCOME_NUMBER' );
if ( '' === incomeNumber ) {
alert( '请填写第' + ( i + 1 ) + '行期次' );
return;
}
}
var parCLM = Decimal (parent.getItemValue( 0, 0, 'CLEAN_LEASE_MONEY' ) );
if ( parseFloat(clmCheck) != parseFloat(parCLM) ) {
alert( '融资金额和综合融资不相等，请检查！' );
return;
}
as_save( 0 );
}
function viewAndEdit(){
var subsectionNumber = getItemValue( 0, getRow(), 'SUBSECTION_NUMBER' );
AsDialog.PopView("/Accounting/LoanSimulation/LCSubsectionRentPlanTempList.jsp","flowunid=<%=flowunid%>&subsectionNumber="+subsectionNumber,"resizable=yes;dialogWidth=1250px;dialogHeight=600px;center:yes;status:no;statusbar:no",function(){reloadSelf();},"详细信息");
}
function afterSearch(){
for(var i=0;i<getRowCount(0);i++){
var ioin = getItemValue( 0, i, 'IS_ONLYREAD_INCOME_NUMBER' );
if(ioin=="Y"){
var select = $("select[id^=INPUT][id*=INCOME_NUMBER_"+i+"]");
var div = select.parent('div');
select.remove();
var incomeNumber = getItemValue( 0, i, 'INCOME_NUMBER' );
var spanObj = document.createElement('span');
spanObj.innerText = incomeNumber ;
div.append(spanObj);
}
var iulmr = getItemValue( 0, i, 'IS_UPDATE_LEASE_MONEY_RATIO' );
if(iulmr=="Y"){
$("input[id*=FINANCING_RATE_"+i+"]").attr('readonly',true);
$("input[id*=FINANCING_RATE_"+i+"]").css('border','0');
}
var ifdr = getItemValue( 0, i, 'IS_FIXED_DISCOUNT_RATE' );
if(ifdr=="Y"){
$("input[id*=DISCOUNT_RATE_"+i+"]").attr('readonly',true);
$("input[id*=DISCOUNT_RATE_"+i+"]").css('border','0');
}
var ifd = getItemValue( 0, i, 'IS_FIXED_DISCOUNT' );
if(ifd =="Y"){
$("input[id*=DISCOUNT_"+i+"]").attr('readonly',true);
$("input[id*=DISCOUNT_"+i+"]").css('border','0');
}
}
}
function changeIncomeNumber(){
var inumber = getItemValue( 0, getRow(), 'INCOME_NUMBER' );
var maxIn = getItemValue( 0, getRow(), 'MAX_INCOME_NUMBER' );
var minIn = getItemValue( 0, getRow(), 'MIN_INCOME_NUMBER' );
if( Number(inumber) > Number(maxIn) || Number(inumber) < Number(minIn)){
alert("该段的期次不在产品配置的区间内，请检查！");
setItemValue( 0, getRow(), 'INCOME_NUMBER', '');
}
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

37
WebContent/Accounting/LoanSimulation/LCSubsectionRentPlanTempList.jsp Normal file
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@ -0,0 +1,37 @@
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Frame/resources/include/include_begin_list.jspf"%><%
/*
Author: undefined 2021-07-28
Content:
History Log:
*/
ASObjectModel doTemp = new ASObjectModel("LCSubsectionRentPlanTempList");
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.ReadOnly = "1"; //只读模式
dwTemp.setPageSize((pageSize==null||"undefined".equals(pageSize))?24:Integer.parseInt(pageSize));
dwTemp.genHTMLObjectWindow(CurPage.getParameter("flowunid")+","+CurPage.getParameter("subsectionNumber"));
//0、是否展示 1、 权限控制 2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码 6、 7、 8、 9、图标，CSS层叠样式 10、风格
String sButtons[][] = {
{"false","All","Button","新增","新增","newRecord()","","","","btn_icon_add",""},
{"false","","Button","详情","详情","viewAndEdit()","","","","btn_icon_detail",""},
{"false","","Button","删除","删除","if(confirm('确实要删除吗?'))as_delete(0,'alert(getRowCount(0))')","","","","btn_icon_delete",""},
};
%><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
<script type="text/javascript">
function newRecord(){
var sUrl = "";
AsControl.OpenView(sUrl,'','_self','');
}
function viewAndEdit(){
var sUrl = "";
var sPara = getItemValue(0,getRow(0),'SerialNo');
if(typeof(sPara)=="undefined" || sPara.length==0 ){
alert("参数不能为空！");
return ;
}
AsControl.OpenView(sUrl,'SerialNo=' +sPara ,'_self','');
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

317
WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp
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@ -18,6 +18,7 @@
<%@ include file="/Frame/resources/include/include_begin_info.jspf"%>
<%
/*获取参数*/
String flowNo = CurPage.getParameter("FlowNo");
String flowunid = CurPage.getParameter("FlowUnid");
String plannumber=CurPage.getParameter("plannumber");
String productId=CurPage.getParameter("ProductId");
@ -40,7 +41,7 @@
}
TabCalBean tcb=TbBeanTools.getTabInfo(calType);
String planCName=tcb.getPlanCName();
//方案编号
//方案编号
if(plannumber==null){
if("pay_process".equals(calType)||"onHire_process".equals(calType)){
BizObject condtion=JBOFactory.createBizObjectQuery("jbo.app.tenwa.calc.LC_CALC_CONDITION_TEMP","flowunid=:flowunid and PAYMENT_NUMBER is not null and length(PAYMENT_NUMBER)>0 ").setParameter("flowunid", flowunid).getSingleResult(false);
@ -86,8 +87,8 @@
String carTypea = Sqlca.getString( "SELECT car_typea FROM lb_equipment_car_temp WHERE flowunid='" + flowunid + "' LIMIT 1 " );
//获取产品配置的留购价款
String nominalPrice= ProductParamUtil.getProductParameterValue( productId, "PRD0315", "NOMINAL_PRICE", "CostType08" ) ;
ASObjectModel doTemp = new ASObjectModel(templateNo);
Map<String, Map<String, String>> productRates = ProductParamUtil.getProductComponentType(productId, "PRD0350");
@ -107,7 +108,7 @@
}
if("02".equals(termType)){
doTemp.setColumnAttribute("INCOME_NUMBER", "coleditstyle", "1");
}
if("N".equals(isFixedRate)){
doTemp.setReadOnly("YEAR_RATE", false);
@ -122,7 +123,7 @@
doTemp.setHtmlEvent( "YEAR_RATE", "onchange", "changeYearRate" ); // 年利率事件
doTemp.setHtmlEvent( "RENT_VALUE", "onchange", "changeRentValue" ); // 预计租金事件
doTemp.setDefaultValue( "GPS_DIFFERENCE", ProductParamUtil.getProductParameterValue( productId, "PRD0390", "GPSDifference", "GPSDifference" ) );
Map<String, Map<String, String>> ProductRevenue = ProductParamUtil.getProductComponentType(productId, "PRD0390");
Map<String, String> bondAndPayments = ProductRevenue.get("bondAndPayments");
bondAndPaymentsMin = bondAndPayments.get("bondAndPayments-MIN");
@ -149,6 +150,7 @@
doTemp.setHtmlEvent("FIRST_PLAN_DATE", "onchange", "changeFistPlanDate");//第一期计划日期
doTemp.setHtmlEvent("CORPUS_RATIO", "onchange", "changeCorpusRatio");//期限内本金比例
doTemp.setHtmlEvent("EQUIP_AMT", "onchange", "changgeCompare");//车价
doTemp.setHtmlEvent("SUBSECTION_CONDIG", "onchange", "changeSubsectionConfig");//车价
/*设置字段事件*/
/*设置模板属性*/
@ -156,13 +158,13 @@
//费用规则
ProductCondition pc=new ProductCondition();
pc.getProductFundRules(doTemp, productId);
String calcRules=pc.getProductRules(doTemp, productId,vali);
String calcRules=pc.getProductRules(doTemp, productId, vali, flowunid );
//获取产品名称
BizObject bo = JBOFactory.createBizObjectQuery(BUSINESS_TYPE.CLASS_NAME,"typeno=:productID")
.setParameter("productID", productId).getSingleResult(false);
String productName = (bo==null)?"":bo.getAttribute("typename").getString();
//非车辆产品，融资额可编辑
String productType = Sqlca.getString(new SqlObject("select attribute2 from business_type where typeno='"+productId+"'"));
if("car_product".equals(productType)){
@ -171,7 +173,7 @@
// doTemp.setVisible("CORPUS_RATIO", true);
// doTemp.setVisible("CORPUS", true);
// doTemp.setRequired("CORPUS_RATIO", true);
}
}
if("quoted_price".equals(calType)){//客户报价 流程号存的是客户主键
doTemp.setDefaultValue("cust_id", flowunid);
}
@ -185,27 +187,28 @@
doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.calcarchive.CalcCondtionInfoArachiveShow");//如果是历史则新显示历史数据
} */
/*设置模板属性*/
/*设置页面属性*/
CurPage.getCurComp().setAttribute("RightType", null);
Parameter p=new Parameter("plannumber",plannumber);
Vector<Parameter> v=CurPage.parameterList;
v.add(p);
/*设置页面属性*/
/*设置页面属性*/
boolean flag=CurUser.hasRole("401");
if(CurUser.hasRole("401")){
doTemp.setVisible("CAUTION_MONEY_METHOD",false);
doTemp.setVisible("DISCOUNT", false);
doTemp.setVisible("DISCOUNT_INTEREST", false);
// doTemp.setColumnAttribute("DISCOUNT","colvisible","0");
}
}
if(CurUser.hasRole("800R00000013")||CurUser.hasRole("800R00000014")||CurUser.hasRole("800R00000015")){
doTemp.setVisible("YEAR_RATE", true);
doTemp.setVisible("RENT_RATIO",true);
}
ASObjectWindowCalc dwTemp = new ASObjectWindowCalc(CurPage, doTemp,request);
dwTemp.Style = "2";//freeform
if((null!=RightType&&RightType.equals("ReadOnly"))||(null!=ishistory&&ishistory.equals("true"))){
dwTemp.ReadOnly = "1";//只读模式
@ -219,13 +222,15 @@
dwTemp.setAttr("showRatio", true);
dwTemp.genHTMLObjectWindow(flowunid);
CurPage.getCurComp().setAttribute("RightType", RightType);
String compClientID = request.getParameter("CompClientID");
dwTemp.replaceColumn("condition_plan", "<iframe type='iframe' id='frame_list' name=\"frame_list\" width=\"100%\" height=\"600px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/condition_plan.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&ProductId="+productId+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
//dwTemp.replaceColumn("even_subsection", "<iframe type='iframe' id='frame_even_break' name=\"frame_even_subsection\" width=\"100%\" height=\"300px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/subsection/LCCalcSubsectionList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
dwTemp.replaceColumn("condition_plan", "<iframe type='iframe' id='frame_list' name=\"frame_list\" width=\"100%\" height=\"600px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/condition_plan.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&ProductId="+productId+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
//dwTemp.replaceColumn("even_subsection", "<iframe type='iframe' id='frame_even_break' name=\"frame_even_subsection\" width=\"100%\" height=\"300px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/subsection/LCCalcSubsectionList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
//dwTemp.replaceColumn("knowing_config", "<iframe type='iframe' id='frame_list_knowing' name=\"frame_list_knowing\" width=\"100%\" height=\"400px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/KnowConfigList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"NodeNo="+nodeNo+"&RightType="+RightType+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
dwTemp.replaceColumn("subsection_info", "<iframe type='iframe' id='subsection_list' name=\"subsection_list\" width=\"100%\" height=\"200px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/LCCalcSubsectionInfoTempList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&ProductId="+productId+"&calType="+calType+"&projectId="+projectId+"\"></iframe>", CurPage.getObjectWindowOutput());
String businessDate = DateHelper.getBusinessDate();
//获取对应车辆指导价
BizObject bo1 = JBOFactory.createBizObjectQuery(LB_EQUIPMENT_CAR_TEMP.CLASS_NAME,"PROJECT_ID=:projectId")
.setParameter("projectId",projectId).getSingleResult(false);
@ -253,7 +258,7 @@ $(function(){
rentOrRateOption=$("#RENT_OR_RATE").children();
incomeNumberYear=$("#INCOME_NUMBER_YEAR").children();
adjustType=$("#ADJUST_TYPE").children();
incomeNumber=$("#INCOME_NUMBER").children();
var fundRules=calcRules["fund"];
for(var key in fundRules){
@ -288,11 +293,11 @@ $(function(){
if(inco[value]==1){
$("#INCOME_NUMBER").append(this);
}
});
});
$("#INCOME_NUMBER").val(inerNumber);
count++;
}else{
}else{
changeSettleMethod3();
}
// getRatioByMoney(getObj(0, "EQUIP_AMT"));
@ -303,10 +308,25 @@ $(function(){
}
var nominalPrice = "<%=nominalPrice%>" ;
var carNum = parseInt("<%=carNum%>");
setItemValue( 0, 0, 'NOMINAL_PRICE', Number(nominalPrice)*carNum );
var flowNo = "<%=flowNo%>";
if( "BusinessApplyFlow"==flowNo || "BusinessChangeFlow" == flowNo ){
setItemValue( 0, 0, 'NOMINAL_PRICE', Number(nominalPrice)*carNum );
}
});
function changeSubsectionConfig() {
var settleMethod = getItemValue( 0, 0, 'SETTLE_METHOD' );
var subsectionConfig = getItemValue( 0, 0, 'SUBSECTION_CONDIG' );
if ( 'segmented_financing' === settleMethod && '' !== subsectionConfig ) {
var equipAmt = getItemValue( 0, 0, 'EQUIP_AMT' );
var cleanLeaseMoney = getItemValue( 0, 0, 'CLEAN_LEASE_MONEY' );
var result = RunJavaMethodTrans( 'com.tenwa.reckon.executor.CreateTransactionExecutor', 'resetSubsection', 'flowunid=<%=flowunid%>,equipAmt=' + equipAmt + ',cleanLeasemoney=' + cleanLeaseMoney + ',subsectionConfig=' + subsectionConfig );
if ( result === 'SUCCESS' ) {
subsection_list.window.reloadSelf();
}
}
}
function changeYearRate() {
if ( getItemValue( 0, 0, 'YEAR_RATE' ) !== '' ) {
setItemValue( 0, 0, 'RENT_VALUE', '0.00' );
@ -360,7 +380,7 @@ function importCustomerQuot(){
var param2="FlowUnid=<%=flowunid%>&calType=<%=calType%>&plannumber=<%=plannumber%>";
AsControl.OpenView("/Accounting/LoanSimulation/LoanBasicInfo.jsp",param2, "_self");
},"请选择客户报价",'');
}
@ -426,7 +446,7 @@ CalcControl.InitStartDate=function(){
break;
}
//是按起租日计算的情况，直接读取当前日期
if(calcRules["method"][methodName]["DefaultDueDay"] != "02") {
if( calcRules["method"][methodName]["DefaultDueDay"] && calcRules["method"][methodName]["DefaultDueDay"] != "02") {
rentDay = calcRules["method"][methodName]["ActualDay"];
}
@ -471,7 +491,7 @@ CalcControl.InitSecondPlanDate=function(){
var firstPlanDate=getItemValue(0,0,"FIRST_PLAN_DATE");
if(!firstPlanDate)return;
setItemValue(0,0,"SECOND_PLAN_DATE",dateAdd('m',incomenumberyear,new Date(firstPlanDate)).format('yyyy\/MM\/dd'));
}
@ -552,7 +572,7 @@ CalcControl.SettleMethodView=function(){
}
var ids="RENT_OR_RATE,INCOME_NUMBER_YEAR,INCOME_INTERVAL_MONTH,INCOME_NUMBER,PERIOD_TYPE,GRACE,RATE_FLOAT_TYPE,BASE_RATE,RATE_FLOAT_AMT,YEAR_RATE,RENT_VALUE,FIRST_PLAN_DATE,SECOND_PLAN_DATE";
if(method == 'irregular_rent'||method=="even_subsection"){
setDisable(ids);
var showIds="RATE_FLOAT_DAY,FIRST_PLAN_DATE,SECOND_PLAN_DATE,PERIOD_TYPE,GRACE";
if(method == 'irregular_rent'){
@ -572,7 +592,7 @@ CalcControl.SettleMethodView=function(){
CalcControl.RentOrRateView();
setItemRequired(0,"YEAR_RATE",true);
}
//日期
//计划日期
var plan = "";
@ -660,8 +680,13 @@ CalcControl.SettleMethodView=function(){
setItemRequired(0,"RATE",false);
setItemRequired(0,"ADDITIONAL_RATE",false);
}
if ( 'segmented_financing' === method ) {
setItemRequired( 0, 'YEAR_RATE', false );
}
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>&ProductId=<%=productId%>&method="+method;
AsControl.OpenView("/Accounting/LoanSimulation/condition_plan.jsp",param, "frame_list");
AsControl.OpenView("/Accounting/LoanSimulation/condition_plan.jsp",param, "frame_list");
}
CalcControl.SettleMethodInit=function(){
var method=getItemValue(0,getRow(),"SETTLE_METHOD");
@ -700,7 +725,7 @@ CalcControl.SettleMethodInit=function(){
setItemValue(0,0,"ADDITIONAL_RATE",calcRules['method'][method]["AdditionalRate"]);
setItemValue(0,0,"INTEREST_DAY_TYPE",calcRules['method'][method]["InterestDayType"]);
}
}
CalcControl.RentOrRateView=function(){
var rentOrRate = getItemValue(0,getRow(),"RENT_OR_RATE");//租金推算方式
@ -711,22 +736,22 @@ CalcControl.RentOrRateView=function(){
setItemRequired(0,"RENT_VALUE",false);
if(rentOrRate == 'rate'){//按年利率算租金
if(method=="irregular_rent"||method=="even_subsection"){
}else{
setEnable(ids);
setEnable(ids2);
CalcControl.RateFloatTypeView();
setItemRequired(0,"YEAR_RATE",true);
}
}else if(rentOrRate == 'rent'){//按租金算年利率
}else if(rentOrRate == 'rent'){//按租金算年利率
setDisable(ids);
setEnable(ids2);
setEnable('RENT_VALUE');
setEnable('INCOME_NUMBER');
setItemRequired(0,"YEAR_RATE",false);
setItemRequired(0,"RENT_VALUE",true);
}else if(rentOrRate == 'knowing_rent'){//已知租金规则 只能固定利率
}else if(rentOrRate == 'knowing_rent'){//已知租金规则 只能固定利率
setDisable(ids);
setEnable(ids2);
setItemRequired(0,"YEAR_RATE",false);
@ -799,19 +824,18 @@ CalcControl.RentOrRateInit=function(){
setItemValue(0,0,"FIRST_PLAN_DATE","");
setItemValue(0,0,"SECOND_PLAN_DATE","");
}
}
//改变租金计算方式
function changeSettleMethod(){
CalcControl.SettleMethodInit();
changeSettleMethod2();
CalcControl.SettleMethodView();
if(count > 0){
AsControl.RunJavaMethod("com.tenwa.reckon.executor.CreateTransactionExecutor","runDeleSubsection","flowunid=<%=flowunid%>,plannumber=<%=plannumber%>,planCName=<%=planCName%>,calType=<%=calType%>");
}
<%--if(count > 0){--%>
<%-- AsControl.RunJavaMethod("com.tenwa.reckon.executor.CreateTransactionExecutor","runDeleSubsection","flowunid=<%=flowunid%>,plannumber=<%=plannumber%>,planCName=<%=planCName%>,calType=<%=calType%>");--%>
<%--}--%>
rentOrRateChange();
}
@ -831,8 +855,9 @@ function changeSettleMethod2(){
a["even_rent_day"]={"rate":1,"rent":1,"knowing_rent":1,"rent_period":1,"rent_period_360":1};
a["even_subsection"]={"rate":1};
a["irregular_rent"]={"rate":1};
a["segmented_financing"]={"rate":1};
a[""]={};
//***********设置租金推算方法
var settleMethod=getItemValue(0,0,"SETTLE_METHOD");
@ -874,7 +899,19 @@ function changeSettleMethod2(){
});
$("#INCOME_NUMBER_YEAR").val(incomeValue);
}
document.all( 'A_Group_0020' ).style.display = 'none';
showItem(0,"SUBSECTION_CONDIG",'none');
showItem(0,"COMPREHENSIVE_RATE",'none');
if ( settleMethod === 'segmented_financing' ) {
showItem(0,"SUBSECTION_CONDIG",'block');
showItem(0,"COMPREHENSIVE_RATE",'block');
document.all( 'A_Group_0020' ).style.display = 'block';
var param = 'CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>';
AsControl.OpenView( '/Accounting/LoanSimulation/LCCalcSubsectionInfoTempList.jsp', param, 'subsection_list' );
setItemRequired( 0, 'SUBSECTION_CONDIG', true );
setItemRequired( 0, 'INCOME_NUMBER', false );
setItemRequired( 0, 'YEAR_RATE', false );
}
}
function changeRateType(){
@ -883,10 +920,10 @@ function changeRateType(){
a["base"]={"fixed":1,"add":1};
a["proportion"]={"fixed":1,"calculation":1,"add":1};
a["add"]={"fixed":1,"calculation":1,"add":1};
var RATE_FLOAT_TYPE=getItemValue(0,0,"RATE_FLOAT_TYPE");
var adjustTypeValue=getItemValue(0,0,"ADJUST_TYPE");
$("#ADJUST_TYPE").empty();
$(adjustType).each(function(){
var value=$(this).attr("value");
@ -909,7 +946,7 @@ function getRatioByMoney(e){
var cleanLeaseMoney=getItemValue(0,0,"CLEAN_LEASE_MONEY");//融资额
var allMoney = 0;
var fundRules=calcRules["fund"];
for(var key in fundRules) {
var fundMoney = getItemValue(0,0,key);//金额
if(typeof(fundRules[key]["financing"]) != "undefined" && fundRules[key]["financing"] == "true") {
@ -944,11 +981,11 @@ function getRatioByMoney(e){
cleanLeaseMoney = equipAmt - firstPayment + Number(allMoney);
setItemValue(0, 0, "CLEAN_LEASE_MONEY", cleanLeaseMoney + "");
allMoney = eval(allMoney + "+" + equipAmt);
for(var key in fundRules){
var fundMoney=getItemValue(0,0,key);//金额
var fundRatio=getItemValue(0,0,key+"_RATIO");// 比例
var money=0;
if(fundRules[key]["ratioFee"]=="EquipEndAmt"&&key!="FIRST_PAYMENT"){//比例参照项
money=cleanLeaseMoney;
@ -957,7 +994,7 @@ function getRatioByMoney(e){
}else{
money=equipAmt;
}
if(fundRules[key]["ratioType"]=="InputMode03"){//互算
if(e.id==key){
if(Number(equipAmt)!=0){
@ -981,7 +1018,7 @@ function getRatioByMoney(e){
}
fundRatio=Number(fundMoney/money*100).toFixed(6);
}else{
fundRatio=Number(0).toFixed(6);
fundRatio=Number(0).toFixed(6);
}
setValue(key+"_RATIO",fundRatio);
if(fundRules[key]["isShowRatio"]!="false"){
@ -1052,6 +1089,21 @@ function changeCorpusRatio(){
}
function saveRecord(sPostEvents){
var settleMethod=getItemValue(0,0,"SETTLE_METHOD");
if(settleMethod == 'segmented_financing'){
var subsectionCondig=getItemValue(0,0,"SUBSECTION_CONDIG");
if(typeof(subsectionCondig) == "undefined" || subsectionCondig.length == 0 ){
alert("请先选择分段配置信息！");
return ;
}
var equipAmt=getItemValue(0,0,"EQUIP_AMT");
var cleanLeaseMoney=getItemValue(0,0,"CLEAN_LEASE_MONEY");
var checkSubsectionInfo= AsControl.RunJavaMethod("com.tenwa.reckon.check.SubsectionCheck","checkSubsectionInfo","flowUnid=<%=flowunid%>"+",equipAmt="+equipAmt+",cleanLeaseMoney="+cleanLeaseMoney+",subsectionCondig="+subsectionCondig);
if(checkSubsectionInfo != "success"){
alert(checkSubsectionInfo);
return ;
}
}
if(getItemValue(0,0,"PURCHASE_TAX") < 0){
alert("购置税不能小于0");
return;
@ -1089,63 +1141,65 @@ function saveRecord(sPostEvents){
alert('融资额需大于0 ！！！');
return ;
}
var incomeNumebr = getItemValue(0,getRow(),"INCOME_NUMBER");
if(incomeNumebr && Number(incomeNumebr) <= 0){
alert('还租次数需大于0 ！！！');
return ;
}
var termMin = parseInt("<%=termMin%>");
var termMax = parseInt("<%=termMax%>");
var incomeNumber = parseInt(getItemValue(0,0,"INCOME_NUMBER"));
if("02"=="<%=termType%>"){
if(incomeNumber<termMin){
alert("期数不能小于"+termMin);
return;
}
if(incomeNumber>termMax){
alert("期数不能大于"+termMax);
return;
}
}
//校验年利率是否合法
var isFixedRate = "<%=isFixedRate%>";
var yearRae = getItemValue(0,0,"YEAR_RATE");
if("N" == isFixedRate && yearRae > 0 ){
var rateTermMin = "<%=rateTermMin%>";
var rateTermMax = "<%=rateTermMax%>";
console.log(rateTermMin +"===" +yearRae+"====" +rateTermMax);
console.log(rateTermMin > yearRae);
console.log(Number(yearRae) > Number(rateTermMax));
if(Number(rateTermMin) > Number(yearRae) || Number(yearRae) > Number(rateTermMax)){
alert("年利率必须大于等于："+rateTermMin+",并且小于等于："+rateTermMax);
return;
}
}
//贷款比例不能大于产品配置
var cleanLeaseMoney=eval(getItemValue(0,0,"CLEAN_LEASE_MONEY"));//融资额
var EQUIP_AMT=eval(getItemValue(0,0,"EQUIP_AMT"));
var LeaseMoneyRatio = Number(cleanLeaseMoney/EQUIP_AMT*100).toFixed(6);
if(calcRules["fund"]["CLEAN_LEASE_MONEY"]){
var productCleanLeaseMoneyRatioMax = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["LeaseMoneyRatio"]["max"]);//贷款比例上限
var productCleanLeaseMoneyRatioMin = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["LeaseMoneyRatio"]["min"]);//贷款比例下限
var productCleanLeaseMoneyMax = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["max"]);//融资额上限
var productCleanLeaseMoneyMin = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["min"]);//融资额下限
if((LeaseMoneyRatio<productCleanLeaseMoneyRatioMin)&&(productCleanLeaseMoneyRatioMin!=null)&&(productCleanLeaseMoneyRatioMin!="")){
AsDebug.showMessage("提示","综合融资额比例不能小于"+productCleanLeaseMoneyRatioMin+"%","","",true);
if(settleMethod != 'segmented_financing') {
var incomeNumebr = getItemValue(0,getRow(),"INCOME_NUMBER");
if(incomeNumebr && Number(incomeNumebr) <= 0){
alert('还租次数需大于0 ！！！');
return ;
}
if((LeaseMoneyRatio>productCleanLeaseMoneyRatioMax)&&(productCleanLeaseMoneyRatioMax!=null)&&(productCleanLeaseMoneyRatioMax!="")){
AsDebug.showMessage("提示","综合融资额比例不能大于"+productCleanLeaseMoneyRatioMax+"%","","",true);
return ;
var termMin = parseInt("<%=termMin%>");
var termMax = parseInt("<%=termMax%>");
var incomeNumber = parseInt(getItemValue(0, 0, "INCOME_NUMBER"));
if ("02" == "<%=termType%>") {
if (incomeNumber < termMin) {
alert("期数不能小于" + termMin);
return;
}
if (incomeNumber > termMax) {
alert("期数不能大于" + termMax);
return;
}
}
if((cleanLeaseMoney<productCleanLeaseMoneyMin)&&(productCleanLeaseMoneyMin!=null)&&(productCleanLeaseMoneyMin!="")){
AsDebug.showMessage("提示","融资额不能小于"+productCleanLeaseMoneyMin,"","",true);
return ;
//校验年利率是否合法
var isFixedRate = "<%=isFixedRate%>";
var yearRae = getItemValue(0, 0, "YEAR_RATE");
if ("N" == isFixedRate && yearRae > 0) {
var rateTermMin = "<%=rateTermMin%>";
var rateTermMax = "<%=rateTermMax%>";
console.log(rateTermMin + "===" + yearRae + "====" + rateTermMax);
console.log(rateTermMin > yearRae);
console.log(Number(yearRae) > Number(rateTermMax));
if (Number(rateTermMin) > Number(yearRae) || Number(yearRae) > Number(rateTermMax)) {
alert("年利率必须大于等于：" + rateTermMin + ",并且小于等于：" + rateTermMax);
return;
}
}
if((cleanLeaseMoney>productCleanLeaseMoneyMax)&&(productCleanLeaseMoneyMax!=null)&&(productCleanLeaseMoneyMax!="")){
AsDebug.showMessage("提示","融资额不能大于"+productCleanLeaseMoneyMax,"","",true);
return ;
//贷款比例不能大于产品配置
var cleanLeaseMoney=eval(getItemValue(0,0,"CLEAN_LEASE_MONEY"));//融资额
var EQUIP_AMT=eval(getItemValue(0,0,"EQUIP_AMT"));
var LeaseMoneyRatio = Number(cleanLeaseMoney/EQUIP_AMT*100).toFixed(6);
if(calcRules["fund"]["CLEAN_LEASE_MONEY"]){
var productCleanLeaseMoneyRatioMax = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["LeaseMoneyRatio"]["max"]);//贷款比例上限
var productCleanLeaseMoneyRatioMin = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["LeaseMoneyRatio"]["min"]);//贷款比例下限
var productCleanLeaseMoneyMax = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["max"]);//融资额上限
var productCleanLeaseMoneyMin = eval(calcRules["fund"]["CLEAN_LEASE_MONEY"]["min"]);//融资额下限
if((LeaseMoneyRatio<productCleanLeaseMoneyRatioMin)&&(productCleanLeaseMoneyRatioMin!=null)&&(productCleanLeaseMoneyRatioMin!="")){
AsDebug.showMessage("提示","综合融资额比例不能小于"+productCleanLeaseMoneyRatioMin+"%","","",true);
return ;
}
if((LeaseMoneyRatio>productCleanLeaseMoneyRatioMax)&&(productCleanLeaseMoneyRatioMax!=null)&&(productCleanLeaseMoneyRatioMax!="")){
AsDebug.showMessage("提示","综合融资额比例不能大于"+productCleanLeaseMoneyRatioMax+"%","","",true);
return ;
}
if((cleanLeaseMoney<productCleanLeaseMoneyMin)&&(productCleanLeaseMoneyMin!=null)&&(productCleanLeaseMoneyMin!="")){
AsDebug.showMessage("提示","融资额不能小于"+productCleanLeaseMoneyMin,"","",true);
return ;
}
if((cleanLeaseMoney>productCleanLeaseMoneyMax)&&(productCleanLeaseMoneyMax!=null)&&(productCleanLeaseMoneyMax!="")){
AsDebug.showMessage("提示","融资额不能大于"+productCleanLeaseMoneyMax,"","",true);
return ;
}
}
}
var startDate=getItemValue(0,getRow(),"START_DATE");
@ -1159,7 +1213,7 @@ function saveRecord(sPostEvents){
alert("第一期租金计划日期不能小于起租日！");
return ;
}
//已知本金已知租金，判断保存后的租金和本地是否跟净融资额匹配？
var rentOrRate = getItemValue(0,getRow(),"RENT_OR_RATE");
var cleanLeaseMoney = getItemValue(0,getRow(),"CLEAN_LEASE_MONEY");
@ -1194,16 +1248,16 @@ function saveRecord(sPostEvents){
alert("保证金和首付款和不在产品配置的值内！！！");
return;
}
}
// 如果是不规则租金测算的话，那么仅保存商务报价。
var settleMethod = getItemValue(0,getRow(),"SETTLE_METHOD");
if(settleMethod == 'irregular_rent'){
as_save("myiframe0");
as_save("myiframe0");
}else{
as_save("myiframe0","run()");
}
}
function run()
@ -1215,6 +1269,7 @@ function run()
setItemValue(0,getRow(),p.toUpperCase(),result.info[p]);
}
}
subsection_list.window.reloadSelf();
if(result.message){
alert(result.message);
}
@ -1223,15 +1278,15 @@ function run()
function dateAdd(strInterval, num, date){
date = arguments[2] || new Date();
switch (strInterval) {
case 's' :return new Date(date.getTime() + (1000 * num));
case 'n' :return new Date(date.getTime() + (60000 * num));
case 'h' :return new Date(date.getTime() + (3600000 * num));
case 'd' :return new Date(date.getTime() + (86400000 * num));
case 'w' :return new Date(date.getTime() + ((86400000 * 7) * num));
case 'm' :return new Date(date.getFullYear(), (date.getMonth()) + num, date.getDate(), date.getHours(), date.getMinutes(), date.getSeconds());
case 'y' :return new Date((date.getFullYear() + num), date.getMonth(), date.getDate(), date.getHours(), date.getMinutes(), date.getSeconds());
}
}
case 's' :return new Date(date.getTime() + (1000 * num));
case 'n' :return new Date(date.getTime() + (60000 * num));
case 'h' :return new Date(date.getTime() + (3600000 * num));
case 'd' :return new Date(date.getTime() + (86400000 * num));
case 'w' :return new Date(date.getTime() + ((86400000 * 7) * num));
case 'm' :return new Date(date.getFullYear(), (date.getMonth()) + num, date.getDate(), date.getHours(), date.getMinutes(), date.getSeconds());
case 'y' :return new Date((date.getFullYear() + num), date.getMonth(), date.getDate(), date.getHours(), date.getMinutes(), date.getSeconds());
}
}
//在input框后设置比例
function setItemRatio(fieldName,unit){
var dwname=0;
@ -1364,13 +1419,12 @@ function changeFistPlanDate(){
function rentOrRateChange(){
CalcControl.RentOrRateInit();
CalcControl.RentOrRateView();
//document.all("frame_list_knowing").src = document.all("frame_list_knowing").src;
if(count > 0){
AsControl.RunJavaMethod("com.tenwa.reckon.executor.CreateTransactionExecutor","runDelteKnowing","flowunid=<%=flowunid%>,plannumber=<%=plannumber%>,planCName=<%=planCName%>,calType=<%=calType%>");
}
//document.all("frame_list_knowing").src = document.all("frame_list_knowing").src;
<%--if(count > 0){--%>
<%-- AsControl.RunJavaMethod("com.tenwa.reckon.executor.CreateTransactionExecutor","runDelteKnowing","flowunid=<%=flowunid%>,plannumber=<%=plannumber%>,planCName=<%=planCName%>,calType=<%=calType%>");--%>
<%--}--%>
}
@ -1384,10 +1438,10 @@ function changeSettleMethod3(){
}
<%-- var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>&method="+method;
AsControl.OpenView("/Accounting/LoanSimulation/condition_plan.jsp",param, "frame_list"); --%>
var rentOrRate ="<%=dwTemp.getData().get("RENT_OR_RATE")%>";//租金推算方式
// document.all("A_Group_calc_config").style.display="none";
if(rentOrRate == 'knowing_rent'){//已知租金规则 只能固定利率
if(rentOrRate == 'knowing_rent'){//已知租金规则 只能固定利率
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/KnowConfigList.jsp",param,"frame_list_knowing");
@ -1491,6 +1545,15 @@ function changeSettleMethod3(){
//setItemRequired(0,"RATE",false);
//setItemRequired(0,"ADDITIONAL_RATE",false);
}
var settleMethod=getItemValue(0,0,"SETTLE_METHOD");
document.all( 'A_Group_0020' ).style.display = 'none';
showItem(0,"SUBSECTION_CONDIG",'none');
if ( settleMethod === 'segmented_financing' ) {
showItem(0,"SUBSECTION_CONDIG",'block');
document.all( 'A_Group_0020' ).style.display = 'block';
var param = 'CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>';
AsControl.OpenView( '/Accounting/LoanSimulation/LCCalcSubsectionInfoTempList.jsp', param, 'subsection_list' );
}
}
var ischeck=true;
function checkModified(){
@ -1520,7 +1583,7 @@ var fundError={};
var ele_error = document.createElement("li");
var errmsg = fundError[list[ii].element.getAttribute('name')];;
ele_error.innerHTML = "<a href='javascript:void(0)' target='_self' element_name='"+list[ii].element.getAttribute('name')+"'>" + errmsg + "</a>";
if(ii>=iExtCount){
document.getElementById("ul_error_1").appendChild(ele_error);
}else{
@ -1547,7 +1610,7 @@ var fundError={};
}
catch(e){}
}
}
}
jQuery.validator.prototype.showLabel = function(element,message){
var id=element.getAttribute('id');

3
WebContent/Frame/page/jspf/include/jsp_head_res_dw.jspf
View File

@ -2,5 +2,6 @@
<script type="text/javascript" src="<%=sWebRootPath%>/Frame/resources/js/checkdatavalidity.js"> </script>
<script type="text/javascript" src="<%=sWebRootPath%>/Frame/page/js/common.js"> </script>
<script type="text/javascript" src="<%=sWebRootPath%>/Frame/page/js/message.js"> </script>
<script type="text/javascript" src="<%=sWebRootPath%>/js/decimal/decimal.min.js"> </script>
<script type="text/javascript" src="<%=sWebRootPath%>/Frame/resources/js/chart/json2.js"></script>
<!-- <script type="text/javascript" src="<%=sWebRootPath%>/AppMain/resources/js/as_credit.js"> </script> -->
<!-- <script type="text/javascript" src="<%=sWebRootPath%>/AppMain/resources/js/as_credit.js"> </script> -->

4
WebContent/Tenwa/Core/SystemConfig/OwnConfig/BOwnAccount/BOwnAccount.jsp
View File

@ -100,11 +100,11 @@
alert("收款暂不支持银企直连！");
return;
}
if(state_="0010"){
if(state=="0010"){
var sParams = "accountType="+accountType+",accType="+accType+",state="+state+",FbSdk="+FbSdk+",ownId="+ownId;
var sReturn = RunJavaMethodTrans("com.tenwa.reckon.copydata.CalcRentCompare", "compare",sParams );
if(id==null||id==""||accountPurpose!="default"||sReturn=="null"||sReturn==id){
if(accountPurpose!="default" || sReturn=="null" || (id != "" && sReturn == id)){
as_save("myiframe0","parent.AsDialog.ClosePage()");
}else{
alert("相同类型的账户只能存在一个，请检查（银行账号类型 ，是否为企银直连，银行账户用途，状态等字段）！");

32
WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
View File

@ -166,20 +166,24 @@
if(!confirm("核销差额不为0，是否确认核销？")){return;}
}
if(confirm("核销后批次号和核销信息将不可修改，是否确认核销？")){
as_save("myiframe0","parent.AsDialog.ClosePage()");
var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO"); // 批次号
var OWN_NUMBER = getItemValue(0, 0, "OWN_NUMBER"); // 银行账号
var CHARGEBACK_DATE_S = getItemValue(0, 0, "CHARGEBACK_DATE_S"); // 扣款成功日期
var CHARGEBACK_MONEY_S = getItemValue(0, 0, "CHARGEBACK_MONEY_S"); // 扣款成功金额
var ACHIEVED_MONEY = getItemValue(0, 0, "ACHIEVED_MONEY"); // 银行到账金额
var ACHIEVED_DATE = getItemValue(0, 0, "ACHIEVED_DATE"); // 银行到账日期
var ACC_TITLE = getItemValue(0, 0, "ACC_TITLE"); // 银行科目
var SEREVICE_CHARGE = getItemValue(0, 0, "SEREVICE_CHARGE"); // 手续费
var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE"); // 核销差额
var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",ACHIEVED_MONEY="+ACHIEVED_MONEY+",SEREVICE_CHARGE="+SEREVICE_CHARGE+",CHARGEBACK_BALANCE="+CHARGEBACK_BALANCE+",CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+",ACHIEVED_DATE="+ACHIEVED_DATE+",OWN_NUMBER="+OWN_NUMBER+",ACC_TITLE="+ACC_TITLE+",userId="+"<%=CurUser.getUserID()%>";
// 调用生成卡扣汇总凭证
var result = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForCardSummarizing","createCardSummarizingVoucher",sparam);
}
as_save("myiframe0","createVoucher()");
}
}
function createVoucher(){
var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO"); // 批次号
var OWN_NUMBER = getItemValue(0, 0, "OWN_NUMBER"); // 银行账号
var CHARGEBACK_DATE_S = getItemValue(0, 0, "CHARGEBACK_DATE_S"); // 扣款成功日期
var CHARGEBACK_MONEY_S = getItemValue(0, 0, "CHARGEBACK_MONEY_S"); // 扣款成功金额
var ACHIEVED_MONEY = getItemValue(0, 0, "ACHIEVED_MONEY"); // 银行到账金额
var ACHIEVED_DATE = getItemValue(0, 0, "ACHIEVED_DATE"); // 银行到账日期
var ACC_TITLE = getItemValue(0, 0, "ACC_TITLE"); // 银行科目
var SEREVICE_CHARGE = getItemValue(0, 0, "SEREVICE_CHARGE"); // 手续费
var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE"); // 核销差额
var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",ACHIEVED_MONEY="+ACHIEVED_MONEY+",SEREVICE_CHARGE="+SEREVICE_CHARGE+",CHARGEBACK_BALANCE="+CHARGEBACK_BALANCE+",CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+",ACHIEVED_DATE="+ACHIEVED_DATE+",OWN_NUMBER="+OWN_NUMBER+",ACC_TITLE="+ACC_TITLE+",userId="+"<%=CurUser.getUserID()%>";
// 调用生成卡扣汇总凭证
var result = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForCardSummarizing","createCardSummarizingVoucher",sparam);
parent.AsDialog.ClosePage();
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

12
WebContent/Tenwa/Lease/Flow/Comm/LBDebitCard/AccountChangeFlowDebitCardInfo.jsp
View File

@ -157,7 +157,11 @@
setItemValue(0,0,'bank_code',res[0]);
setItemValue(0,0,'bank_type',res[1]);
setItemValue(0,0,"bank_name",res[1]);
setItemValue(0,0,"collect_type",res[2]);
if("<%=subjectId%>"=="aa740e4111c111eaaa0000163e0e11e6"){//深圳主体都是广州银联
setItemValue(0,0,"collect_type","YLcollect");
}else{
setItemValue(0,0,"collect_type",res[2]);
}
bool = false;
}
@ -181,7 +185,11 @@
setItemValue(0,0,'bank_code',sReturn[0]);
setItemValue(0,0,'bank_type',sReturn[1]);
setItemValue(0,0,"bank_name",sReturn[1]);
setItemValue(0,0,"collect_type",sReturn[2]);
if("<%=subjectId%>"=="aa740e4111c111eaaa0000163e0e11e6"){//深圳主体都是广州银联
setItemValue(0,0,"collect_type","YLcollect");
}else{
setItemValue(0,0,"collect_type",sReturn[2]);
}
},"选择银行名称");
}
</script>

23
WebContent/Tenwa/Lease/Flow/Comm/LBEquipment_Car/LBEquipmentInfo.jsp
View File

@ -199,6 +199,8 @@
setItemRequired(0,"FRAME_NUMBER",true);
setItemRequired(0,"CAR_COLOUR",true);
setItemRequired(0,"ENGINE_NUMBER",true);
setItemRequired(0,"EQUIP_PRICE",false);
setItemRequired(0,"head_name",false);
setItemReadOnly(0,0,"MEMO",false);
setItemReadOnly(0,0,"DEVICE_TYPE",true);
setItemReadOnly(0,0,"gears",true);
@ -338,11 +340,15 @@
}
setItemValue(0,0,"project_id",projectId);//设置项目id
}
var equipPrice = getItemValue(0,getRow(0),"EQUIP_PRICE");
if(equipPrice <= 0){
alert("请输入正确车辆交易价！！！");
return ;
var equipPrice = getItemValue(0,getRow(0),"EQUIP_PRICE");
if(!("合同制作流程"=="<%=flowName%>"||"合同变更流程"=="<%=flowName%>")){
if(equipPrice <= 0){
alert("请输入正确车辆交易价！！！");
return ;
}
}
if("SYC"==carTypea){//如果是商用车，将车辆交易价赋值给新车指导价
setItemValue(0,0,"NOW_TOTAL", equipPrice );
}
@ -768,9 +774,12 @@
function changeHeadInfo(){
var carAttribute=getItemValue(0,getRow(0),"car_attribute");
if("tail"==carAttribute){
showItem(0,"head_name",'');
setItemRequired(0,"head_name",true);
setItemRequired(0,"ENGINE_NUMBER",false);
showItem(0,"head_name",'');
setItemRequired(0,"head_name",true);
setItemRequired(0,"ENGINE_NUMBER",false);
if("合同制作流程"=="<%=flowName%>"||"合同变更流程"=="<%=flowName%>"){
setItemRequired(0,"head_name",false);
}
}else{
showItem(0,"head_name",'none');
setItemRequired(0,"head_name",false);

91
WebContent/Tenwa/Lease/Flow/Fund/ActualPayment/ActualPaymentCarTempList.jsp
View File

@ -8,33 +8,18 @@
String sFileSaveMode = CurConfig.getConfigure("FileSaveMode");
String sFileSavePath = CurConfig.getConfigure("FileSavePath");
String sFileNameType = CurConfig.getConfigure("FileNameType");
String phaseNo = CurPage.getParameter("PhaseNo");
String rightType = CurComp.getParameter("RightType");
String flowunid = CurPage.getParameter("FlowUnid");
String ishistory = CurPage.getParameter("IsHistory");
String contract_id = CurPage.getParameter("contract_id");
String projectId = CurPage.getParameter("ProjectId");
String payType = Sqlca.getString(new SqlObject("SELECT payType FROM LC_FUND_INCOME_TEMP_HXM WHERE flowunid='"+flowunid+"'"));
ASObjectModel doTemp = new ASObjectModel("ActualPaymentCarTempList");
/* if(null!=ishistory&&ishistory.equals("true")){
doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataListHistory");
} */
String customertype = null;
String customer_id = null;
String project_id = null;
String product_id = null;
String contract_number = null;
ASResultSet rs = Sqlca.getASResultSet(new SqlObject("select customertype,contract_number,customer_id,LC_FUND_INCOME_TEMP.project_id,Product_Id from LC_FUND_INCOME_TEMP left join LB_CONTRACT_INFO lpi on lpi.PROJECT_ID=LC_FUND_INCOME_TEMP.PROJECT_ID left join LB_UNION_LESSEE ul on LC_FUND_INCOME_TEMP.contract_id=ul.contract_id and ul.is_main='Y' left join CUSTOMER_INFO cu on ul.customer_id=cu.customerid where LC_FUND_INCOME_TEMP.contract_id = "+contract_id));
if(rs.next()){
customertype = rs.getString("customertype");
customer_id = rs.getString("customer_id");
project_id = rs.getString("project_id");
product_id = rs.getString("Product_Id");
contract_number = rs.getString("contract_number");
}else{
customertype = "gaoxiao";
}
String payMode = Sqlca.getString(new SqlObject("SELECT pay_mode FROM LB_ACTUAL_PAYMENT_INFO_TEMP WHERE flowunid='"+flowunid+"'"));
ASObjectModel doTemp = new ASObjectModel("ActualPaymentCarTempList");
if("cgb".equals(payMode)){
doTemp.setVisible("REQSTS",false);
doTemp.setVisible("RTNFLG",false);
doTemp.setVisible("RTNNAR",true);
}
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.MultiSelect = true;
@ -114,7 +99,7 @@
<script type="text/javascript">
$(function(){
setColRequired();
})
});
function cmb_tp_pay(){
var plist = getItemValueArray(0,"CONTRACT_ID")+"";
if(typeof(plist)=="undefined" || plist.length==0 ){
@ -134,29 +119,51 @@
}
if(confirm("确认要发起付款申请吗？")){
ids=plist.replace(/\,/g,"@");
var sParams = "CurUserID=<%=CurUser.getUserID()%>,contract_ids="+ids+",FLOWUNID=<%=flowunid%>";
var sReturn = RunJavaMethodTrans("com.tenwa.sdk.controller.CmbToPayController", "action",sParams );
if(typeof(sReturn)=="undefined" || sReturn=="") return;
if(sReturn.code==1){
alert(sReturn.msg);
}else{
alert(sReturn.msg);
reloadSelf();
if('cmb'=='<%=payMode%>'){
var sParams = "CurUserID=<%=CurUser.getUserID()%>,contract_ids="+ids+",FLOWUNID=<%=flowunid%>";
var sReturn = RunJavaMethodTrans("com.tenwa.sdk.controller.CmbToPayController", "action",sParams );
if(typeof(sReturn)=="undefined" || sReturn=="") return;
if(sReturn.code==1){
alert(sReturn.msg);
}else{
alert(sReturn.msg);
reloadSelf();
}
}else if('cgb'=='<%=payMode%>'){
var sParams = "userId=<%=CurUser.getUserID()%>,contractIds="+ids+",flowUnid=<%=flowunid%>,orgId=<%=CurUser.getOrgID()%>";
var sReturn = RunJavaMethodTrans("com.tenwa.cgb.controller.OperateOfCGBController", "batchPayOfCGB",sParams );
if('success'==sReturn.substring(0,7)){
alert(sReturn.substring(7));
reloadSelf();
}else{
alert(sReturn);
}
}
}
}
function cmb_tp_callback(){
var contractId = getItemValueArray(0,"CONTRACT_ID")+"";
var contractIds = contractId.replace(",","@");
var sParams = "CurUserID=<%=CurUser.getUserID()%>,FLOWUNID=<%=flowunid%>,contractIds="+contractIds;
var sReturn = RunJavaMethodTrans("com.tenwa.sdk.controller.CmbToCallbackController", "action",sParams );
if(typeof(sReturn)=="undefined" || sReturn=="") return;
if(sReturn.code==1){
alert(sReturn.msg);
}else{
alert(sReturn.msg);
reloadSelf();
}
if('cmb'=='<%=payMode%>'){
var sParams = "CurUserID=<%=CurUser.getUserID()%>,FLOWUNID=<%=flowunid%>,contractIds="+contractIds;
var sReturn = RunJavaMethodTrans("com.tenwa.sdk.controller.CmbToCallbackController", "action",sParams );
if(typeof(sReturn)=="undefined" || sReturn=="") return;
if(sReturn.code==1){
alert(sReturn.msg);
}else{
alert(sReturn.msg);
reloadSelf();
}
}else if('cgb'=='<%=payMode%>'){
var sParams = "userId=<%=CurUser.getUserID()%>,flowUnid=<%=flowunid%>,orgId=<%=CurUser.getOrgID()%>";
var sReturn = RunJavaMethodTrans("com.tenwa.cgb.controller.OperateOfCGBController", "batchQueryOfCGB",sParams );
if('success'==sReturn.substring(0,7)){
alert(sReturn.substring(7));
reloadSelf();
}else{
alert(sReturn);
}
}
}
/*function afterSearch(){
var rows = getRowCount(0);
@ -171,8 +178,6 @@
}
} */
function createFundIncomeExcel(){
var param={};
var tempParam={};
var sparam="";

36
WebContent/Tenwa/Lease/Flow/Fund/ActualPayment/LBActualPaymentInfoTemp.jsp
View File

@ -6,17 +6,49 @@
History Log:
*/
String flowunid = CurPage.getParameter("FlowUnid");
String phaseNo = CurPage.getParameter("PhaseNo");
String sTempletNo = "LBActualPaymentInfoTemp";//--Ä£°åºÅ--
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,request);
dwTemp.Style = "2";//freeform
dwTemp.ReadOnly = "1";//Ö»¶Áģʽ
dwTemp.ReadOnly = "0";//只读模式
dwTemp.genHTMLObjectWindow(flowunid);
String sButtons[][] = {
{"0020".equals(phaseNo)?"true":"false","","Button","保存","保存所有修改","saveRecord()","","","",""},
};
sButtonPosition = "south";
%><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
<script type="text/javascript">
function saveRecord(){
var ret = RunJavaMethodSqlca("com.tenwa.cgb.controller.OperateOfCGBController","vaildate","flowUnid=<%=flowunid%>");
if(ret!='succ'){
alert(ret);
return false;
}
as_save(0)
}
function selectOwnAccount(){
var position = getRow(0);
var account = getItemValue(0,0,'ACCOUNT');
if(account == ""){
return false;
}
AsDialog.OpenSelector("SelectOwnAccountPay","accName,"+account,"dialogWidth=" + parseInt(window.screen.width * 0.6) + "px dialogHeight=" + parseInt(window.screen.height * 0.5) + "px",function(sReturn){
if(!sReturn||sReturn=="_CANCEL_"){
return;
}
sReturn = sReturn.split("@");
setItemValue(0,position,"ACC_NUMBER", sReturn[0]);
setItemValue(0,position,"BANK", sReturn[1]);
setItemValue(0,position,"ACCOUNT", sReturn[2]);
if (sReturn[1].indexOf('广发') >= 0) {
setItemValue(0, position, "PAY_MODE", 'cgb');
} else if (sReturn[1].indexOf('招商') >= 0) {
setItemValue(0, position, "PAY_MODE", 'cmb');
}
},"请选择本方账户信息");
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

11
WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/CustomerInfo.jsp
View File

@ -86,11 +86,12 @@
}
function checkMailingAddress(){//当邮寄地址选择为户籍地址时，户籍地址必填
var mailingAddress = getItemValue(0,0,'Mailing_Address');
if("户籍地址" == mailingAddress){
setItemRequired(0, "NATIVEPLACE", true);
}else{
setItemRequired(0, "NATIVEPLACE", false);
}
setItemRequired(0, "NATIVEPLACE", true);
// if("户籍地址" == mailingAddress){
// setItemRequired(0, "NATIVEPLACE", true);
// }else{
// setItemRequired(0, "NATIVEPLACE", true);
// }
}
/* function identityVerification(){//身份校验

2118
WebContent/WEB-INF/etc/app/component/component-config.xml
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398
WebContent/WEB-INF/etc/app/component/component-parameter-config.xml
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File diff suppressed because one or more lines are too long

521
WebContent/WEB-INF/etc/jbo/jbo_calc.xml
View File

@ -68,13 +68,14 @@
<attribute name="INNER_NUMBER" label="内部编号" type="STRING" length="32"/>
<attribute name="BUSINESS_TYPE" label="业务类型" type="STRING" length="32"/>
<attribute name="CUSTOMER_TYPE" label="客商类型" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="LC_EBANK" />
<property name="createKey" value="true" />
<property name="keyDatePrefix" value="'LCE'yyyyMMdd"/>
<property name="query.largeResultLimit" value="20000"/>
</managerProperties>
</manager>
</class>
@ -105,7 +106,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_EBANK_BILL" label="网银挂账" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -385,7 +386,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_CALC_RULES_TEMP" label="测算租金规则" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -487,7 +488,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_RENT_PLAN_TEMP" label="测算租金计划临时表" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -541,7 +542,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_RENT_PLAN_SP_TEMP" label="测算租金计划临时表" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -592,7 +593,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_PROJ_CASH_FLOW" label="项目层现金流" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -1080,6 +1081,7 @@
<attribute name="SPLIT_TYPE" label="是否灵活分润" type="STRING"/>
<attribute name="PERSONAL_INSURANCE" label="个人意外险" type="DOUBLE" length="22" scale="2"/>
<attribute name="DISCOUNT_INTEREST" label="贴息" type="DOUBLE" length="22" scale="2"/>
<attribute name="SUBSECTION_CONDIG" label="分段配置" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
@ -1423,6 +1425,8 @@
<attribute name="SPLIT_TYPE" label="是否灵活分润" type="STRING"/>
<attribute name="PERSONAL_INSURANCE" label="个人意外险" type="DOUBLE" length="22" scale="2"/>
<attribute name="DISCOUNT_INTEREST" label="贴息" type="DOUBLE" length="22" scale="2"/>
<attribute name="SUBSECTION_CONDIG" label="分段配置" type="STRING" length="32"/>
<attribute name="COMPREHENSIVE_RATE" label="综合利率" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
@ -1499,7 +1503,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_RENT_PLAN" label="测算租金计划表" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识编号" type="STRING" length="32"/>
@ -1554,7 +1558,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_RENT_PLAN_SP" label="测算租金计划表" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识编号" type="STRING" length="32"/>
@ -1605,7 +1609,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_FUND_INCOME" label="资金收付表" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -1664,7 +1668,7 @@
<attribute name="FUND_FEETYPE" label="抵扣资金项" type="STRING" length="100"/>
<attribute name="DISTRIBUTOR_ID" label="经销商ID" type="STRING" length="32"/>
<attribute name="DEDUCTION_ID" label="保证金抵扣编号" type="STRING" length="32"/>
<!-- <attribute name="FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="FPHM" label="发票号码" type="STRING" length="10"/> -->
<attribute name="isCompany" label="是否关联公司" type="STRING" length="2"/>
@ -1737,7 +1741,7 @@
<attribute name="FUND_FEETYPE" label="抵扣资金项" type="STRING" length="100"/>
<attribute name="DISTRIBUTOR_ID" label="经销商ID" type="STRING" length="32"/>
<attribute name="DEDUCTION_ID" label="保证金抵扣编号" type="STRING" length="32"/>
<!-- <attribute name="FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="FPHM" label="发票号码" type="STRING" length="10"/> -->
<attribute name="isCompany" label="是否关联公司" type="STRING" length="2"/>
@ -1800,13 +1804,13 @@
<attribute name="penalty_reduce" label="减免罚息" type="STRING" length="32"/>
<attribute name="SPARE_BATCH_NO" label="扣款批次号" type="STRING" length="32"/>
<attribute name="CHARGE_WAY" label="手续费方式" type="STRING" length="10"/>
<!-- <attribute name="RENT_FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="RENT_FPHM" label="发票号码" type="STRING" length="10"/>
<attribute name="INTEREST_FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="INTEREST_FPHM" label="发票号码" type="STRING" length="10"/>
<attribute name="PENALTY_FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="PENALTY_FPHM" label="发票号码" type="STRING" length="10"/>
<attribute name="PENALTY_FPHM" label="发票号码" type="STRING" length="10"/>
-->
</attributes>
<manager>
@ -1869,13 +1873,13 @@
<attribute name="penalty_reduce" label="减免罚息" type="STRING" length="32"/>
<attribute name="SPARE_BATCH_NO" label="扣款批次号" type="STRING" length="32"/>
<attribute name="CHARGE_WAY" label="手续费方式" type="STRING" length="10"/>
<!-- <attribute name="RENT_FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="RENT_FPHM" label="发票号码" type="STRING" length="10"/>
<attribute name="INTEREST_FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="INTEREST_FPHM" label="发票号码" type="STRING" length="10"/>
<attribute name="PENALTY_FPDM" label="发票代码" type="STRING" length="10"/>
<attribute name="PENALTY_FPHM" label="发票号码" type="STRING" length="10"/>
<attribute name="PENALTY_FPHM" label="发票号码" type="STRING" length="10"/>
-->
</attributes>
<manager>
@ -1964,6 +1968,7 @@
<attribute name="interest_over" label="利息余额" type="STRING"/>
<attribute name="penalty_over" label="罚息余额" type="STRING"/>
<attribute name="planstatus" label="回笼状态" type="STRING"/>
<attribute name="project_id" label="项目id" type="STRING"/>
</attributes>
<manager>
<managerProperties>
@ -2512,7 +2517,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_RENT_PLAN_HIS" label="测算租金计划历史表" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识编号" type="STRING" length="32"/>
@ -2566,7 +2571,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_CASH_FLOW_TEMP" label="测算现金流" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -2783,6 +2788,8 @@
<attribute name="SPLIT_TYPE" label="是否灵活分润" type="STRING"/>
<attribute name="PERSONAL_INSURANCE" label="个人意外险" type="DOUBLE" length="22" scale="2"/>
<attribute name="DISCOUNT_INTEREST" label="贴息" type="DOUBLE" length="22" scale="2"/>
<attribute name="SUBSECTION_CONDIG" label="分段配置" type="STRING" length="32"/>
<attribute name="COMPREHENSIVE_RATE" label="综合利率" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
@ -2984,7 +2991,7 @@
<attribute name="INCIDENTAL_RATIO" label="杂费比例" type="DOUBLE" length="22" scale="2"/>
<attribute name="PURCHASE_TAX_RATIO" label="购置税比例" type="DOUBLE" length="22" scale="2"/>
<attribute name="INSURANCE_PREMIUM_RATIO" label="保险费比例" type="DOUBLE" length="22" scale="2"/>
</attributes>
<manager>
<managerProperties>
@ -3185,7 +3192,7 @@
</managerProperties>
</manager>
</class>
<class name="VI_RENT_PLAN" label="" keyAttributes="">
<attributes>
<attribute name="contract_id" label="contract_id" type="STRING"/>
@ -3212,8 +3219,8 @@
</managerProperties>
</manager>
</class>
<class name="LC_CALC_CONDITION_TEMP" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -3368,6 +3375,8 @@
<attribute name="SPLIT_TYPE" label="是否灵活分润" type="STRING"/>
<attribute name="PERSONAL_INSURANCE" label="个人意外险" type="DOUBLE" length="22" scale="2"/>
<attribute name="DISCOUNT_INTEREST" label="贴息" type="DOUBLE" length="22" scale="2"/>
<attribute name="SUBSECTION_CONDIG" label="分段配置" type="STRING" length="32"/>
<attribute name="COMPREHENSIVE_RATE" label="综合利率" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
@ -3376,7 +3385,7 @@
</managerProperties>
</manager>
</class>
<class name="LB_ACTUAL_PAYMENT_INFO" label="实际放款信息" keyAttributes="ID">
<attributes>
<attribute name="ID" label="ID" type="STRING" length="32"/>
@ -3389,6 +3398,10 @@
<attribute name="UPDATEUSERID" label="UPDATEUSERID" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="UPDATEORGID" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="UPDATETIME" type="STRING" length="32"/>
<attribute name="bank" label="本方银行" type="STRING" length="200"/>
<attribute name="account" label="本方账户" type="STRING" length="200"/>
<attribute name="acc_number" label="本方帐号" type="STRING" length="200"/>
<attribute name="pay_mode" label="付款方式" type="STRING" length="10"/>
</attributes>
<manager>
<managerProperties>
@ -3409,7 +3422,12 @@
<attribute name="UPDATEUSERID" label="UPDATEUSERID" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="UPDATEORGID" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="UPDATETIME" type="STRING" length="32"/>
<attribute name="FLOWUNID" label="FLOWUNID" type="STRING" length="32"/>
<attribute name="bank" label="本方银行" type="STRING" length="200"/>
<attribute name="account" label="本方账户" type="STRING" length="200"/>
<attribute name="acc_number" label="本方帐号" type="STRING" length="200"/>
<attribute name="pay_mode" label="付款方式" type="STRING" length="10"/>
</attributes>
<manager>
<managerProperties>
@ -3418,7 +3436,7 @@
</managerProperties>
</manager>
</class>
<class name="VI_ACTUAL_FUND_PLAN" label="实际付款计划视图" keyAttributes="">
<attributes>
<attribute name="id" label="标识" type="STRING"/>
@ -3448,7 +3466,7 @@
</managerProperties>
</manager>
</class>
<class name="VI_LC_RENT_COLLECTION" label="租金通知书" keyAttributes="">
<attributes>
<attribute name="id" label="id" type="STRING"/>
@ -3682,7 +3700,7 @@
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
</class>
<class name="LI_INVOICE_CONFIRM_DETAIL" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -4152,7 +4170,7 @@
<attribute name="attrid" label="attrid" type="STRING"/>
<attribute name="orgid" label="orgid" type="STRING"/>
<attribute name="subjectid" label="主体id" type="STRING"/>
</attributes>
<manager>
<managerProperties>
@ -4231,7 +4249,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_FUND_PLAN_HIS" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
@ -4302,7 +4320,7 @@
</managerProperties>
</manager>
</class>
<class name="LC_COLLECT_MANUAL_INFO" label="" keyAttributes="id">
<attributes>
<attribute name="id" label="id" type="STRING"/>
@ -4628,5 +4646,452 @@
</managerProperties>
</manager>
</class>
<class name="LC_CALC_SUBSECTION_INFO" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="SUBSECTION_NUMBER" label="分段号" type="INT" length="10"/>
<attribute name="CLEAN_LEASE_RATIO" label="融资额比例" type="DOUBLE" length="18" scale="6"/>
<attribute name="CLEAN_LEASE_MONEY" label="融资额" type="DOUBLE" length="18" scale="2"/>
<attribute name="RATE" label="标准利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="DISCOUNT_RATE" label="产品利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="FINANCING_RATE" label="融资利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="INCOME_NUMBER" label="期次" type="INT" length="10"/>
<attribute name="DISCOUNT" label="贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="MAXIMUM_DISCOUNT" label="最大贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="DISCOUNT_COLLECTION_PERIOD" label="贴息回款期次" type="INT" length="10"/>
<attribute name="DISCOUNT_CALC_METHOD" label="贴息计算方式" type="STRING" length="10"/>
<attribute name="IS_BALANCE_LENDING" label="是否差额放款" type="STRING" length="10"/>
<attribute name="INPUTUSERID" label="录入人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="录入部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="录入时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="IS_ONLYREAD_INCOME_NUMBER" label="期次是否只读" type="STRING" length="10"/>
<attribute name="IS_FIXED_DISCOUNT" label="贴息金额是否固定金额" type="STRING" length="10"/>
<attribute name="IS_UPDATE_LEASE_MONEY_RATIO" label="融资利率是否可修改" type="STRING" length="10"/>
<attribute name="MAX_LEASE_MONEY" label="融资金额最大值" type="STRING" length="32"/>
<attribute name="MINIMUM_DISCOUNT" label="最小贴息金额" type="STRING" length="10"/>
<attribute name="IS_FIXED_DISCOUNT_RATE" label="贴息后利率是否固定" type="STRING" length="10"/>
<attribute name="MAX_INCOME_NUMBER" label="最大期次" type="STRING" length="32"/>
<attribute name="MIN_INCOME_NUMBER" label="最小期次" type="STRING" length="32"/>
<attribute name="MIN_LEASE_MONEY" label="融资金额最小值" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_calc_subsection_info" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_CALC_SUBSECTION_INFO_HIS" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="SUBSECTION_NUMBER" label="分段号" type="INT" length="10"/>
<attribute name="CLEAN_LEASE_RATIO" label="融资额比例" type="DOUBLE" length="18" scale="6"/>
<attribute name="CLEAN_LEASE_MONEY" label="融资额" type="DOUBLE" length="18" scale="2"/>
<attribute name="RATE" label="标准利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="DISCOUNT_RATE" label="产品利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="FINANCING_RATE" label="融资利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="INCOME_NUMBER" label="期次" type="INT" length="10"/>
<attribute name="DISCOUNT" label="贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="MAXIMUM_DISCOUNT" label="最大贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="DISCOUNT_COLLECTION_PERIOD" label="贴息回款期次" type="INT" length="10"/>
<attribute name="DISCOUNT_CALC_METHOD" label="贴息计算方式" type="STRING" length="10"/>
<attribute name="IS_BALANCE_LENDING" label="是否差额放款" type="STRING" length="10"/>
<attribute name="INPUTUSERID" label="录入人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="录入部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="录入时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="IS_ONLYREAD_INCOME_NUMBER" label="期次是否只读" type="STRING" length="10"/>
<attribute name="IS_FIXED_DISCOUNT" label="贴息金额是否固定金额" type="STRING" length="10"/>
<attribute name="IS_UPDATE_LEASE_MONEY_RATIO" label="融资利率是否可修改" type="STRING" length="10"/>
<attribute name="MAX_LEASE_MONEY" label="融资金额最大值" type="STRING" length="32"/>
<attribute name="MINIMUM_DISCOUNT" label="最小贴息金额" type="STRING" length="10"/>
<attribute name="IS_FIXED_DISCOUNT_RATE" label="贴息后利率是否固定" type="STRING" length="10"/>
<attribute name="MAX_INCOME_NUMBER" label="最大期次" type="STRING" length="32"/>
<attribute name="MIN_INCOME_NUMBER" label="最小期次" type="STRING" length="32"/>
<attribute name="MIN_LEASE_MONEY" label="融资金额最小值" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_calc_subsection_info_his" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_CALC_SUBSECTION_INFO_TEMP" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="SUBSECTION_NUMBER" label="分段号" type="INT" length="10"/>
<attribute name="CLEAN_LEASE_RATIO" label="融资额比例" type="DOUBLE" length="18" scale="6"/>
<attribute name="CLEAN_LEASE_MONEY" label="融资额" type="DOUBLE" length="18" scale="2"/>
<attribute name="RATE" label="标准利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="DISCOUNT_RATE" label="产品利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="FINANCING_RATE" label="融资利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="INCOME_NUMBER" label="期次" type="INT" length="10"/>
<attribute name="DISCOUNT" label="贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="MAXIMUM_DISCOUNT" label="最大贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="DISCOUNT_COLLECTION_PERIOD" label="贴息回款期次" type="INT" length="10"/>
<attribute name="DISCOUNT_CALC_METHOD" label="贴息计算方式" type="STRING" length="10"/>
<attribute name="IS_BALANCE_LENDING" label="是否差额放款" type="STRING" length="10"/>
<attribute name="INPUTUSERID" label="录入人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="录入部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="录入时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="FLOWUNID" label="流程标识" type="STRING" length="32"/>
<attribute name="IS_ONLYREAD_INCOME_NUMBER" label="期次是否只读" type="STRING" length="10"/>
<attribute name="IS_FIXED_DISCOUNT" label="贴息金额是否固定金额" type="STRING" length="10"/>
<attribute name="IS_UPDATE_LEASE_MONEY_RATIO" label="融资利率是否可修改" type="STRING" length="10"/>
<attribute name="MAX_LEASE_MONEY" label="融资金额最大值" type="STRING" length="32"/>
<attribute name="MINIMUM_DISCOUNT" label="最小贴息金额" type="STRING" length="10"/>
<attribute name="IS_FIXED_DISCOUNT_RATE" label="贴息后利率是否固定" type="STRING" length="10"/>
<attribute name="MAX_INCOME_NUMBER" label="最大期次" type="STRING" length="32"/>
<attribute name="MIN_INCOME_NUMBER" label="最小期次" type="STRING" length="32"/>
<attribute name="MIN_LEASE_MONEY" label="融资金额最小值" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_calc_subsection_info_temp" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_CONTRACT_SUBSECTION_INFO" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="SUBSECTION_NUMBER" label="分段号" type="INT" length="10"/>
<attribute name="CLEAN_LEASE_RATIO" label="融资额比例" type="DOUBLE" length="18" scale="6"/>
<attribute name="CLEAN_LEASE_MONEY" label="融资额" type="DOUBLE" length="18" scale="2"/>
<attribute name="RATE" label="标准利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="DISCOUNT_RATE" label="产品利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="FINANCING_RATE" label="融资利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="INCOME_NUMBER" label="期次" type="INT" length="10"/>
<attribute name="DISCOUNT" label="贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="MAXIMUM_DISCOUNT" label="最大贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="DISCOUNT_COLLECTION_PERIOD" label="贴息回款期次" type="INT" length="10"/>
<attribute name="DISCOUNT_CALC_METHOD" label="贴息计算方式" type="STRING" length="10"/>
<attribute name="IS_BALANCE_LENDING" label="是否差额放款" type="STRING" length="10"/>
<attribute name="INPUTUSERID" label="录入人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="录入部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="录入时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_contract_subsection_info" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_PROJ_SUBSECTION_INFO" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="SUBSECTION_NUMBER" label="分段号" type="INT" length="10"/>
<attribute name="CLEAN_LEASE_RATIO" label="融资额比例" type="DOUBLE" length="18" scale="6"/>
<attribute name="CLEAN_LEASE_MONEY" label="融资额" type="DOUBLE" length="18" scale="2"/>
<attribute name="RATE" label="标准利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="DISCOUNT_RATE" label="产品利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="FINANCING_RATE" label="融资利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="INCOME_NUMBER" label="期次" type="INT" length="10"/>
<attribute name="DISCOUNT" label="贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="MAXIMUM_DISCOUNT" label="最大贴息金额" type="DOUBLE" length="18" scale="2"/>
<attribute name="DISCOUNT_COLLECTION_PERIOD" label="贴息回款期次" type="INT" length="10"/>
<attribute name="DISCOUNT_CALC_METHOD" label="贴息计算方式" type="STRING" length="10"/>
<attribute name="IS_BALANCE_LENDING" label="是否差额放款" type="STRING" length="10"/>
<attribute name="INPUTUSERID" label="录入人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="录入部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="录入时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_proj_subsection_info" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_CONTRACT_SUBSECTION_RENT_PLAN" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="QUOT_ID" label="报价编号" type="STRING" length="32"/>
<attribute name="CUST_ID" label="客户编号" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="PLAN_LIST" label="期次" type="INT" length="10"/>
<attribute name="PLAN_DATE" label="计划日期" type="STRING" length="32"/>
<attribute name="PLAN_STATUS" label="收付状态" type="STRING" length="32"/>
<attribute name="RENT" label="租金" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS" label="财务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST" label="财务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="PENALTY" label="应收罚息" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS_BUSINESS" label="业务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_BUSINESS" label="业务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="RENT_ADJUST" label="租金调整值" type="DOUBLE" length="18" scale="2"/>
<attribute name="ALL_REMAIN_CORPUS" label="本期后本金余额" type="DOUBLE" length="18" scale="2"/>
<attribute name="SETTLE_METHOD" label="结算方式" type="STRING" length="32"/>
<attribute name="COIN" label="币种" type="STRING" length="32"/>
<attribute name="YEAR_RATE" label="年利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="MEMO" label="备注" type="STRING" length="100"/>
<attribute name="FLOWUNID" label="流程编号" type="STRING" length="32"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="INTEREST_DATE" label="计息日" type="STRING" length="32"/>
<attribute name="subsection_number" label="subsection_number" type="INT" length="10"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_contract_subsection_rent_plan" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_PROJ_SUBSECTION_RENT_PLAN" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="QUOT_ID" label="报价编号" type="STRING" length="32"/>
<attribute name="CUST_ID" label="客户编号" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="PLAN_LIST" label="期次" type="INT" length="10"/>
<attribute name="PLAN_DATE" label="计划日期" type="STRING" length="32"/>
<attribute name="PLAN_STATUS" label="收付状态" type="STRING" length="32"/>
<attribute name="RENT" label="租金" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS" label="财务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST" label="财务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="PENALTY" label="应收罚息" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS_BUSINESS" label="业务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_BUSINESS" label="业务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="RENT_ADJUST" label="租金调整值" type="DOUBLE" length="18" scale="2"/>
<attribute name="ALL_REMAIN_CORPUS" label="本期后本金余额" type="DOUBLE" length="18" scale="2"/>
<attribute name="SETTLE_METHOD" label="结算方式" type="STRING" length="32"/>
<attribute name="COIN" label="币种" type="STRING" length="32"/>
<attribute name="YEAR_RATE" label="年利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="MEMO" label="备注" type="STRING" length="100"/>
<attribute name="FLOWUNID" label="流程编号" type="STRING" length="32"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="INTEREST_DATE" label="计息日" type="STRING" length="32"/>
<attribute name="subsection_number" label="subsection_number" type="INT" length="10"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_proj_subsection_rent_plan" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_SUBSECTION_RENT_PLAN" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="QUOT_ID" label="报价编号" type="STRING" length="32"/>
<attribute name="CUST_ID" label="客户编号" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="PLAN_LIST" label="期次" type="INT" length="10"/>
<attribute name="PLAN_DATE" label="计划日期" type="STRING" length="32"/>
<attribute name="PLAN_STATUS" label="收付状态" type="STRING" length="32"/>
<attribute name="RENT" label="租金" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS" label="财务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST" label="财务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="PENALTY" label="应收罚息" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS_BUSINESS" label="业务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_BUSINESS" label="业务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="RENT_ADJUST" label="租金调整值" type="DOUBLE" length="18" scale="2"/>
<attribute name="ALL_REMAIN_CORPUS" label="本期后本金余额" type="DOUBLE" length="18" scale="2"/>
<attribute name="SETTLE_METHOD" label="结算方式" type="STRING" length="32"/>
<attribute name="COIN" label="币种" type="STRING" length="32"/>
<attribute name="YEAR_RATE" label="年利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="MEMO" label="备注" type="STRING" length="100"/>
<attribute name="FLOWUNID" label="流程编号" type="STRING" length="32"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="INTEREST_DATE" label="计息日" type="STRING" length="32"/>
<attribute name="AUDIT_STATE" label="代收审计状态" type="STRING" length="32"/>
<attribute name="COLLECT_STATUS" label="收款状态" type="STRING" length="32"/>
<attribute name="COLLECT_MSG" label="收款描述" type="STRING" length="200"/>
<attribute name="FAILURE_TIME" label="失败时间" type="STRING" length="200"/>
<attribute name="FAILURE_REASON" label="失败原因" type="STRING" length="200"/>
<attribute name="BATCH_NO" label="批量交易流水号,若拆分，以,分割" type="STRING" length="200"/>
<attribute name="BATCH_STATUS" label="批量处理状态" type="STRING" length="200"/>
<attribute name="batch_sn" label="batch_sn" type="STRING" length="200"/>
<attribute name="SPARE_BATCH_NO" label="SPARE_BATCH_NO" type="STRING" length="32"/>
<attribute name="CORPUS_SP" label="CORPUS_SP" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_sp" label="INTEREST_sp" type="DOUBLE" length="18" scale="2"/>
<attribute name="splitting_status" label="splitting_status" type="STRING" length="2"/>
<attribute name="charge_way" label="charge_way" type="STRING" length="10"/>
<attribute name="subsection_number" label="subsection_number" type="INT" length="10"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_subsection_rent_plan" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_SUBSECTION_RENT_PLAN_HIS" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="QUOT_ID" label="报价编号" type="STRING" length="32"/>
<attribute name="CUST_ID" label="客户编号" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="PLAN_LIST" label="期次" type="INT" length="10"/>
<attribute name="PLAN_DATE" label="计划日期" type="STRING" length="32"/>
<attribute name="PLAN_STATUS" label="收付状态" type="STRING" length="32"/>
<attribute name="RENT" label="租金" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS" label="财务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST" label="财务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="PENALTY" label="应收罚息" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS_BUSINESS" label="业务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_BUSINESS" label="业务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="RENT_ADJUST" label="租金调整值" type="DOUBLE" length="18" scale="2"/>
<attribute name="ALL_REMAIN_CORPUS" label="本期后本金余额" type="DOUBLE" length="18" scale="2"/>
<attribute name="SETTLE_METHOD" label="结算方式" type="STRING" length="32"/>
<attribute name="COIN" label="币种" type="STRING" length="32"/>
<attribute name="YEAR_RATE" label="年利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="MEMO" label="备注" type="STRING" length="100"/>
<attribute name="FLOWUNID" label="流程编号" type="STRING" length="32"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="INTEREST_DATE" label="计息日" type="STRING" length="32"/>
<attribute name="AUDIT_STATE" label="代收审计状态" type="STRING" length="32"/>
<attribute name="COLLECT_STATUS" label="收款状态" type="STRING" length="32"/>
<attribute name="COLLECT_MSG" label="收款描述" type="STRING" length="200"/>
<attribute name="FAILURE_TIME" label="失败时间" type="STRING" length="200"/>
<attribute name="FAILURE_REASON" label="失败原因" type="STRING" length="200"/>
<attribute name="BATCH_NO" label="批量交易流水号,若拆分，以,分割" type="STRING" length="200"/>
<attribute name="BATCH_STATUS" label="批量处理状态" type="STRING" length="200"/>
<attribute name="BATCH_SN" label="一笔批量交易流水内项数SN" type="STRING" length="200"/>
<attribute name="SPARE_BATCH_NO" label="SPARE_BATCH_NO" type="STRING" length="32"/>
<attribute name="CORPUS_SP" label="CORPUS_SP" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_sp" label="INTEREST_sp" type="DOUBLE" length="18" scale="2"/>
<attribute name="splitting_status" label="splitting_status" type="STRING" length="2"/>
<attribute name="charge_way" label="charge_way" type="STRING" length="10"/>
<attribute name="subsection_number" label="subsection_number" type="INT" length="10"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_subsection_rent_plan_his" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_SUBSECTION_RENT_PLAN_TEMP" label="" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="QUOT_ID" label="报价编号" type="STRING" length="32"/>
<attribute name="CUST_ID" label="客户编号" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="PROJECT_PLAN_NUMBER" label="项目方案编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="CONTRACT_PLAN_NUMBER" label="合同方案编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="PLAN_LIST" label="期次" type="INT" length="10"/>
<attribute name="PLAN_DATE" label="计划日期" type="STRING" length="32"/>
<attribute name="PLAN_STATUS" label="收付状态" type="STRING" length="32"/>
<attribute name="RENT" label="租金" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS" label="财务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST" label="财务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="PENALTY" label="应收罚息" type="DOUBLE" length="18" scale="2"/>
<attribute name="CORPUS_BUSINESS" label="业务本金" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_BUSINESS" label="业务租息" type="DOUBLE" length="18" scale="2"/>
<attribute name="RENT_ADJUST" label="租金调整值" type="DOUBLE" length="18" scale="2"/>
<attribute name="ALL_REMAIN_CORPUS" label="本期后本金余额" type="DOUBLE" length="18" scale="2"/>
<attribute name="SETTLE_METHOD" label="结算方式" type="STRING" length="32"/>
<attribute name="COIN" label="币种" type="STRING" length="32"/>
<attribute name="YEAR_RATE" label="年利率" type="DOUBLE" length="18" scale="6"/>
<attribute name="MEMO" label="备注" type="STRING" length="100"/>
<attribute name="FLOWUNID" label="流程编号" type="STRING" length="32"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="INTEREST_DATE" label="计息日" type="STRING" length="32"/>
<attribute name="AUDIT_STATE" label="代收审计状态" type="STRING" length="32"/>
<attribute name="COLLECT_STATUS" label="收款状态" type="STRING" length="32"/>
<attribute name="COLLECT_MSG" label="收款描述" type="STRING" length="200"/>
<attribute name="FAILURE_TIME" label="失败时间" type="STRING" length="200"/>
<attribute name="FAILURE_REASON" label="失败原因" type="STRING" length="200"/>
<attribute name="BATCH_NO" label="交易流水号,若拆分，以,分割" type="STRING" length="200"/>
<attribute name="BATCH_STATUS" label="批量处理状态" type="STRING" length="200"/>
<attribute name="BATCH_SN" label="一笔批量交易流水内项数SN" type="STRING" length="200"/>
<attribute name="SPARE_BATCH_NO" label="SPARE_BATCH_NO" type="STRING" length="32"/>
<attribute name="CORPUS_SP" label="CORPUS_SP" type="DOUBLE" length="18" scale="2"/>
<attribute name="INTEREST_sp" label="INTEREST_sp" type="DOUBLE" length="18" scale="2"/>
<attribute name="splitting_status" label="splitting_status" type="STRING" length="2"/>
<attribute name="charge_way" label="charge_way" type="STRING" length="10"/>
<attribute name="subsection_number" label="subsection_number" type="INT" length="10"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="lc_subsection_rent_plan_temp" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
</package>
</jbo>

4
WebContent/WEB-INF/etc/jbo/jbo_lease.xml
View File

@ -3862,11 +3862,11 @@
<attributes>
<attribute name="ID" label="ID" type="STRING" length="32"/>
<attribute name="CMB_PAY_NO" label="付款流水号" type="STRING" length="32"/>
<attribute name="CMB_PAY_LOG" label="付款日志" type="STRING" length="32"/>
<attribute name="CMB_PAY_LOG" label="付款日志(未使用字段,暂存广发批次号)" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同ID" type="STRING" length="32"/>
<attribute name="DISTRIBUTOR_ID" label="经销商编号" type="STRING" length="32"/>
<attribute name="FLOWUNID" label="流程号" type="STRING" length="32"/>
<attribute name="SQRNBR" label="流水号" type="STRING" length="10"/>
<attribute name="SQRNBR" label="流水号" type="STRING" length="50"/>
<attribute name="YURREF" label="业务参考号" type="STRING" length="30"/>
<attribute name="REQNBR" label="流程实例号" type="STRING" length="10"/>
<attribute name="REQSTS" label="业务请求状态" type="STRING" length="3"/>

2
WebContent/js/decimal/decimal.min.js vendored Normal file
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1
WebContent/js/decimal/decimal.min.js.map Normal file
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15
calc/com/tenwa/reckon/bean/ConditionBean.java
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@ -177,6 +177,9 @@ public class ConditionBean implements Cloneable{
private String discountInterest; // 贴息(不参与融资)
private String personalInsurance; // 个人意外险
/*****************************/
/* ******* 分段融 ****************/
private String comprehensiveRate; // 综合利率
/*****************************/
/***********************************************************************************
* 暂时未使用字段(历史版本字段)
@ -1453,6 +1456,7 @@ public class ConditionBean implements Cloneable{
param = (param.isEmpty() ? "0" : param);
return param;
}
/*
* 期初为租金计划的最后一期在加一期，期末为租金计划最后一期
*/
@ -1832,6 +1836,13 @@ public class ConditionBean implements Cloneable{
public void setPersonalInsurance(String personalInsurance) {
this.personalInsurance = personalInsurance;
}
public void setComprehensiveRate(String comprehensiveRate) {
this.comprehensiveRate = comprehensiveRate;
}
public String getComprehensiveRate() {
return defaultZero(comprehensiveRate);
}
}

85
calc/com/tenwa/reckon/check/SubsectionCheck.java Normal file
View File

@ -0,0 +1,85 @@
package com.tenwa.reckon.check;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO_TEMP;
import java.math.BigDecimal;
import java.util.List;
import java.util.Map;
public class SubsectionCheck {
private String flowUnid ;
private String equipAmt ;
private String cleanLeaseMoney ;
private String subsectionCondig ;
public String checkSubsectionInfo() throws Exception{
BizObjectManager lcsitManage = JBOFactory.getBizObjectManager(LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME);
List lcsits = lcsitManage.createQuery("flowunid=:flowunid").setParameter("flowunid", flowUnid).getResultList(false);
if( lcsits == null || lcsits.size()==0){
return "分段信息为空，请检查！";
}
lcsits = lcsitManage.createQuery("flowunid=:flowunid and (v.ifnull(CLEAN_LEASE_MONEY,0) > 0 or v.ifnull(FINANCING_RATE,0) > 0 or v.ifnull(INCOME_NUMBER,0) > 0)").setParameter("flowunid", flowUnid).getResultList(false);
if( lcsits == null || lcsits.size()==0){
return "分段信息中有融资金额、融资利率、期次为空，请检查！";
}
List<Map<String, String>> dataClm = DataOperatorUtil.getDataBySql("select sum(ifnull(CLEAN_LEASE_MONEY,0)) as CLEAN_LEASE_MONEY from LC_CALC_SUBSECTION_INFO_TEMP where flowunid='"+flowUnid+"' group by flowunid");
BigDecimal clm = new BigDecimal("0");
if( dataClm != null && dataClm.size() > 0 ){
clm = new BigDecimal(dataClm.get(0).get("CLEAN_LEASE_MONEY"));
}
//不管根据什么计算，都校验分段融的金额和综合融资额
if(new BigDecimal(cleanLeaseMoney).compareTo( clm ) != 0){
return "分段融资额和综合融资额不一致，请检查！";
}
/*if(subsectionCondig.equals("CarPrice")){
if(new BigDecimal(equipAmt).compareTo( clm ) != 0){
return "分段融资额和车价金额不一致，请检查！";
}
}else if(subsectionCondig.equals("FinancingPrice")){
if(new BigDecimal(cleanLeaseMoney).compareTo( clm ) != 0){
return "分段融资额和综合融资额不一致，请检查！";
}
}else{
return "没有检查到对应的分段配置，请检查！";
}*/
return "success";
}
public String getFlowUnid() {
return flowUnid;
}
public void setFlowUnid(String flowUnid) {
this.flowUnid = flowUnid;
}
public String getEquipAmt() {
return equipAmt;
}
public void setEquipAmt(String equipAmt) {
this.equipAmt = equipAmt;
}
public String getCleanLeaseMoney() {
return cleanLeaseMoney;
}
public void setCleanLeaseMoney(String cleanLeaseMoney) {
this.cleanLeaseMoney = cleanLeaseMoney;
}
public String getSubsectionCondig() {
return subsectionCondig;
}
public void setSubsectionCondig(String subsectionCondig) {
this.subsectionCondig = subsectionCondig;
}
}

2
calc/com/tenwa/reckon/copydata/CalcRentCompare.java
View File

@ -93,7 +93,7 @@ public class CalcRentCompare implements BizObjectCompare{
}
public String compare(JBOTransaction tx) throws JBOException{
String sql ="select id from O where O.own_id='"+ownId+"' and O.state_='0010' and O.ACC_TYPE='0010' and O.FbSdk='Y' and (O.account_type='out_account' or O.account_type='inAndOut_account')";
String sql ="select id from O where O.own_id='"+ownId+"' and O.state_='0010' and O.ACC_TYPE='0010' and O.FbSdk='Y' and (O.account_type='out_account' or O.account_type='inAndOut_account') and account_purpose='default' ";
if("in_account".equals(accountType)){
sql ="select id from O where O.own_id='"+ownId+"' and O.state_='0010' and O.ACC_TYPE='0010' and (O.account_type='in_account' or O.account_type='inAndOut_account') and account_purpose='default'";
}else if("inAndOut_account".equals(accountType)){

73
calc/com/tenwa/reckon/executor/CashFlowExecutor.java
View File

@ -15,6 +15,7 @@ import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.gnete.bc.util.Strings;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.reckon.bean.ConditionBean;
import com.tenwa.reckon.bean.TabCalBean;
@ -23,30 +24,52 @@ import com.tenwa.reckon.util.IRRCalculateUtil;
import com.tenwa.reckon.util.IrrTools;
public class CashFlowExecutor {
private JBOTransaction tx;
public CashFlowExecutor(JBOTransaction tx){
this.tx=tx;
}
public String run(ConditionBean cb , TabCalBean tcb) throws Exception{
this.delete(tcb, cb);
this.add(cb, tcb);
String irr = this.getIrr(cb,tcb);
String irr = "";
if( "segmented_financing".equals( cb.getSettleMethod() ) ){
irr = this.getIrr(cb,tcb,"subsectionIRR");
String subsectionRate = this.getIrr(cb, tcb, "subsectionRate");
cb.setComprehensiveRate( subsectionRate );
}else{
irr = this.getIrr(cb,tcb,"normal");
}
cb.setIrr(irr);
return irr;
}
private String getIrr(ConditionBean cb ,TabCalBean tcb) throws Exception{
//calcType 计算类型 normal正常合同计算IRR；subsectionIRR：分段融计算IRR，subsectionRate：分段融计算综合利率
private String getIrr(ConditionBean cb , TabCalBean tcb, String calcType) throws Exception{
String cashSql = "select NET_FLOW,PLAN_DATE from "+Tools.getTable(tcb.getContractCashTb())+" where flowunid ='"+tcb.getDocId()+"' and "+tcb.getPlanCName()+"='"+tcb.getPlanCValue()+"' order by plan_date";
List<Map<String, String>> cashes =DataOperatorUtil.getDataBySql(tx, cashSql, null);
List<String > netList = new ArrayList<String>();
List<String > dateList = new ArrayList<String>();
for(Map<String, String> cash :cashes){
netList.add(cash.get("NET_FLOW"));
dateList.add(cash.get("PLAN_DATE"));
for(Map<String, String> cash :cashes){
netList.add(cash.get("NET_FLOW"));
dateList.add(cash.get("PLAN_DATE"));
}
if ("subsectionRate".equals(calcType) ){
String subsectionSql = "select IS_BALANCE_LENDING,DISCOUNT,DISCOUNT_COLLECTION_PERIOD from lc_calc_subsection_info_temp where FLOWUNID='"+tcb.getDocId()+"'";
List<Map<String, String>> subsectionData =DataOperatorUtil.getDataBySql(tx, subsectionSql, null);
BigDecimal tempMoney = BigDecimal.ZERO;
int coss = 0;
for (Map<String, String> subsection :subsectionData) {
String ibl = subsection.get("IS_BALANCE_LENDING");
if(!"Y".equals(ibl)){
coss = Integer.parseInt( subsection.get("DISCOUNT_COLLECTION_PERIOD") );
}
tempMoney = new BigDecimal( netList.get(coss) );
netList.set(coss, ( tempMoney.subtract( new BigDecimal( subsection.get("DISCOUNT") ) ) ).toString() );
}
}
String irr="";
if("STAGE_IRR".equals(cb.getIrrType())){//按期IRR
BigDecimal issueRate=IRRCalculateUtil.getIRR2(netList);
@ -87,15 +110,15 @@ public class CashFlowExecutor {
}
return irr;
}
private void delete(TabCalBean tcb,ConditionBean cb) throws Exception{
BizObjectManager bm=JBOFactory.getBizObjectManager(tcb.getContractCashTb(), tx);
String sql = " delete from O where flowunid='" + tcb.getDocId() + "' and "+tcb.getPlanCName()+"='"+tcb.getPlanCValue()+"'";
bm.createQuery(sql).executeUpdate();
}
}
private void add(ConditionBean cb,TabCalBean tcb) throws Exception{
Map<String, Map<String, String>> productRevenues = tcb.getProductRevenues();
String GPSDifference = "0";//获取产品中的GPS差额配置
Map<String, String> GPSMap = productRevenues == null ? null : productRevenues.get( "GPSDifference" );
@ -115,7 +138,7 @@ public class CashFlowExecutor {
personalInsuranceDifference = "0";
}
}*/
String sql = "";
if("MYSQL".equals(InitDBType.DBTYPE)){
sql += "INSERT INTO " +Tools.getTable(tcb.getContractCashTb())+ " (id," + tcb.getPlanCName() + "";
@ -127,7 +150,7 @@ public class CashFlowExecutor {
sql += ",net_flow";
sql += ",flowunid";//create_date,creator_ "+DateUtil.getSystemDate()+"' create_date ,'"+SecurityUtil.getPrincipal().getId()+"' creator_"
sql += " )";
sql +=" select replace(uuid(),'-','') id,'"+tcb.getPlanCValue()+"' "+tcb.getPlanCName()+",t.plan_date,sum(t.flowin) fundin,ifnull(group_concat(if(t.flowindetail='',null,t.flowindetail)),'-') fundindetails, ";
sql +=" sum(t.flowout) fundout ,ifnull(group_concat(if(t.flowoutdetail='',null,t.flowoutdetail)),'-')fundoutdetails,sum(t.cleanfow)netflow ,'"+tcb.getDocId()+"' flowunid " ;
sql +=" from (" ;
@ -146,7 +169,7 @@ public class CashFlowExecutor {
sql +=" if(fundplan.pay_type='pay_type_in',fundplan.plan_money,-fundplan.plan_money) cleanfow " ;
sql +=" from "+Tools.getTable(tcb.getFundFundPlan_tb())+" fundplan " ;
sql +=" left join code_library tdd on fundplan.fee_type = tdd.itemno and tdd.codeno='FeeType' " ;
sql +=" where fundplan.flowunid = '"+ tcb.getDocId()+"' and fundplan."+tcb.getPlanCName()+"='"+tcb.getPlanCValue()+"' and fundplan.fee_type in ('feetype2','feetype1','feetype10','feetype16','feetype17','feetype33','feetype24') ";
sql +=" where fundplan.flowunid = '"+ tcb.getDocId()+"' and fundplan."+tcb.getPlanCName()+"='"+tcb.getPlanCValue()+"' and fundplan.fee_type in ('feetype2','feetype1','feetype10','feetype16','feetype17','feetype33','feetype24','feetype27') ";
//根据客户（张文竹）不管是否灵活产品，配置的GPS差额和个人意外险差额添加到IRR计算
/*
if( !"0".equals(personalInsuranceDifference) ){
@ -156,7 +179,7 @@ public class CashFlowExecutor {
if( !"0".equals(GPSDifference) ){
sql += "union all select plan_date,'"+GPSDifference+"' flowin,'GPS差额:"+GPSDifference+"' flowindetail,'' flowout,'' flowoutdetil,'"+GPSDifference+"' cleanfow from lc_fund_plan_temp where flowunid = '"+tcb.getDocId()+"' and fee_type='feetype10' ";
}
}else if("ORACLE".equals(InitDBType.DBTYPE)){
sql += "INSERT INTO " +Tools.getTable(tcb.getContractCashTb())+ " (id," + tcb.getPlanCName() + "";
sql += ",plan_date";
@ -167,7 +190,7 @@ public class CashFlowExecutor {
sql += ",net_flow";
sql += ",flowunid";//create_date,creator_ "+DateUtil.getSystemDate()+"' create_date ,'"+SecurityUtil.getPrincipal().getId()+"' creator_"
sql += " )";
sql +=" select sys_guid() id,'"+tcb.getPlanCValue()+"' "+tcb.getPlanCName()+",t.plan_date,sum(t.flowin) fundin,nvl(wmsys.wm_concat(case when t.flowindetail='' then null else t.flowindetail end ),'-') fundindetails, ";
sql +=" sum(t.flowout) fundout ,nvl(wmsys.wm_concat(case when t.flowoutdetail='' then null else t.flowoutdetail end),'-') fundoutdetails,sum(t.cleanfow)netflow ,'"+tcb.getDocId()+"' flowunid " ;
sql +=" from (" ;
@ -207,10 +230,10 @@ public class CashFlowExecutor {
sql +=" )t group by t.plan_date ";
Transaction Sqlca =null;
Sqlca = Transaction.createTransaction(tx);
SqlObject asql = new SqlObject("");
SqlObject asql = new SqlObject("");
asql.setOriginalSql(sql);
Sqlca.executeSQL(asql);
String depositStyle = "";
Map<String, Map<String, String>> productCost = ProductParamUtil.getProductComponentType(productId, "PRD0315");
if( productCost != null && productCost.size() > 0 ){
@ -244,7 +267,7 @@ public class CashFlowExecutor {
break;
}
}
}else if ("caution_money_method02".equals( depositStyle )){//保证金退回
outMoney = new BigDecimal(cb.getCautionMoney() );
inMoney = new BigDecimal(lcftDate.get(0).get("FUND_IN") );
@ -252,9 +275,9 @@ public class CashFlowExecutor {
asql.setOriginalSql(updateSql);
Sqlca.executeSQL(asql);
}
}
}

70
calc/com/tenwa/reckon/executor/CreateTransactionExecutor.java
View File

@ -59,9 +59,26 @@ public class CreateTransactionExecutor implements Transaction {
private String ebanknumber;
private String projectId;
private String distributorId;
private String equipAmt;
private String subsectionConfig;
public String getEquipAmt() {
return equipAmt;
}
public String getStartDate() {
public void setEquipAmt(String equipAmt) {
this.equipAmt = equipAmt;
}
public String getSubsectionConfig() {
return subsectionConfig;
}
public void setSubsectionConfig(String subsectionConfig) {
this.subsectionConfig = subsectionConfig;
}
public String getStartDate() {
return startDate;
}
@ -146,16 +163,43 @@ public class CreateTransactionExecutor implements Transaction {
}
}
}
}
public String resetSubsection( JBOTransaction tx ) throws Exception {
try {
BizObjectManager bom = JBOFactory.getBizObjectManager( "jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO_TEMP", tx );
List<BizObject> bos = bom.createQuery( "flowunid = :flowunid" ).setParameter( "flowunid", this.flowunid ).getResultList( true );
for ( BizObject bo : bos ) {
String cleanLeaseRatio = bo.getAttribute( "CLEAN_LEASE_RATIO" ).toString();
if ( !"".equals( cleanLeaseRatio ) ) {
BigDecimal cleanLeaseMoney;
if ( "CarPrice".equals( subsectionConfig ) ) {
cleanLeaseMoney = new BigDecimal( cleanLeaseRatio ).multiply( new BigDecimal( equipAmt ) )
.divide( new BigDecimal( 100 ), 2, 4 );
} else {
cleanLeaseMoney = new BigDecimal( cleanLeaseRatio ).multiply( new BigDecimal( cleanLeasemoney ) )
.divide( new BigDecimal( 100 ), 2, 4 );
}
bo.setAttributeValue( "CLEAN_LEASE_MONEY", cleanLeaseMoney.toString() );
bom.saveObject( bo );
}
}
} catch ( Exception e ) {
e.printStackTrace();
tx.rollback();
return "ERROR";
}
return "SUCCESS";
}
public void checkYearRate( ConditionBean cb, TabCalBean tcb, BigDecimal yearRate ) throws BusinessException {
// if ( "Y".equals( cb.getFlexible() ) ) {
if( !"segmented_financing".equals( cb.getSettleMethod() ) ){
// if ( "Y".equals( cb.getFlexible() ) ) {
// 灵活产品验证年利率区间
try {
Map<String, Map<String, String>> productRevenues = ProductParamUtil.getProductComponentType( tcb.getProductId(), "PRD0390" );
tcb.setProductRevenues( productRevenues );
Map<String, Map<String, String>> productRates = ProductParamUtil.getProductComponentType(productId, "PRD0350");
Map<String, String> productRate = productRates.get("product_rate");
String isFixedRate = productRate.get("isFixedRate");
@ -178,7 +222,9 @@ public class CreateTransactionExecutor implements Transaction {
e.printStackTrace();
throw new BusinessException( e.getMessage() );
}
// }
}
}
/**
@ -326,19 +372,19 @@ public class CreateTransactionExecutor implements Transaction {
}
return "success";
}
/**
* 插入分润计划
* @param splittingRatio,Sqlca
* @return
* @throws JBOException
* @throws JBOException
* @throws Exception
*/
public void insertRentPlan_SP (String splittingRatio,com.amarsoft.awe.util.Transaction Sqlca,String splitType) throws Exception{
BizObjectManager BmLRP=JBOFactory.getBizObjectManager(LC_RENT_PLAN.CLASS_NAME, Sqlca);
BizObjectManager BmLCC=JBOFactory.getBizObjectManager(LC_CALC_CONDITION.CLASS_NAME, Sqlca);
java.text.SimpleDateFormat format = new java.text.SimpleDateFormat("yyyy/MM/dd");
List<BizObject> BoLRP = BmLRP.createQuery("payment_number=:payment_number order by plan_list").setParameter("payment_number", this.plannumber).getResultList(false);
BizObject boLCC = BmLCC.createQuery("select IRR,CAUTION_MONEY,HANDLING_CHARGE_MONEY from O where payment_number=:payment_number").setParameter("payment_number", this.plannumber).getSingleResult(false);
String irr = boLCC.getAttribute("IRR").toString();
@ -392,8 +438,8 @@ public class CreateTransactionExecutor implements Transaction {
} finally {
if(ps != null) ps.close();
}
}
public String getSplitByProductId(JBOTransaction tx) {
@ -667,6 +713,8 @@ public class CreateTransactionExecutor implements Transaction {
executor=new CarEvenInterestExecutor(tx,bean.getProductId());//车贷均息入口
}else if(settleMethod.equals("car_even_rent")){
executor=new CarEvenRentExecutor(tx,bean.getProductId());//车贷等租入口
} else if ( "segmented_financing".equals( settleMethod ) ) {
executor = new SegmentedFinancingExecutor( tx );
} else {
executor = new EvenRentExecutor(tx);
}
@ -1372,7 +1420,7 @@ public class CreateTransactionExecutor implements Transaction {
tx.commit();
return "Success";
}
//校验融资金额是否超额
public String checkMoney()throws Exception{
BigDecimal sumMoney = new BigDecimal("0") ;
@ -1384,8 +1432,8 @@ public class CreateTransactionExecutor implements Transaction {
sumMoney = sumMoney.setScale(2, BigDecimal.ROUND_HALF_UP);
return sumMoney.toString();
}
public String getCalType() {
return calType;
}

96
calc/com/tenwa/reckon/executor/FundFundPlanExecutor.java
View File

@ -29,7 +29,7 @@ import com.tenwa.reckon.bean.TabCalBean;
import com.tenwa.reckon.util.UUIDUtil;
public class FundFundPlanExecutor {
public void run(ConditionBean cb , TabCalBean tcb,FundRentPlanBean rentPlan,JBOTransaction tx) throws Exception{
cb.setDocId(tcb.getDocId());
List<FundPlanBean> fundPlanBeans=new ArrayList<FundPlanBean>();
@ -43,6 +43,36 @@ public class FundFundPlanExecutor {
cb.setDeductionLastPlanDate(cb.getLastPlanDate());//不生成保证金抵扣及退还计划
}
fundPlanBeans = this.create(tcb,fundPlanBeans,tx);
// 补上分段融贴息计划
if ( "segmented_financing".equals( cb.getSettleMethod() ) ) {
BizObjectManager bom = JBOFactory.getBizObjectManager( "jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO_TEMP", tx );
List<BizObject> bos = bom.createQuery( "flowunid = :flowunid" ).setParameter( "flowunid", tcb.getDocId() ).getResultList( false );
for ( BizObject bo : bos ) {
String discount = bo.getAttribute( "DISCOUNT_INTEREST" ).getString();
String subsectionNumber = bo.getAttribute( "SUBSECTION_NUMBER" ).getString();
String isBalanceLending = bo.getAttribute( "IS_BALANCE_LENDING" ).getString();
String discountCollectionPeriod = bo.getAttribute( "DISCOUNT_COLLECTION_PERIOD" ).getString();
FundPlanBean fundPlanBean = new FundPlanBean();
fundPlanBean.setFeeType( "feetype27" );
fundPlanBean.setPlanList( subsectionNumber );
fundPlanBean.setSettleMethod( "payfund6" );
fundPlanBean.setPayType( "pay_type_in" );
if ( "Y".equals( isBalanceLending ) ) {
fundPlanBean.setPlanDate( getPlanDate( "PaymentTime1", cb ) );
} else {
if ( "0".equals( discountCollectionPeriod ) ) {
fundPlanBean.setPlanDate( getPlanDate( "PaymentTime1", cb ) );
} else {
fundPlanBean.setPlanDate( rentPlan.getPlanDateList().get( Integer.parseInt( discountCollectionPeriod ) - 1 ) );
}
}
fundPlanBean.setPlanMoney( discount );
fundPlanBean.setPayCust( "" );
fundPlanBeans.add( fundPlanBean );
}
}
this.delete(tcb,tx);
this.add(fundPlanBeans, tcb,tx);
}
@ -110,7 +140,7 @@ public class FundFundPlanExecutor {
if(Float.parseFloat(sdhandlingCharge)>0){
ffcp=new FundPlanBean();
ffcp.setId(UUID.randomUUID().toString().replaceAll("-", ""));
ffcp.setFeeType("feetype30");//商定违约金
ffcp.setFeeType("feetype30");//商定违约金
ffcp.setPlanList("1");
ffcp.setSettleMethod("payfund6");
ffcp.setPayType("pay_type_in");
@ -136,7 +166,7 @@ public class FundFundPlanExecutor {
if(Float.parseFloat(otherIn)>0){
ffcp=new FundPlanBean();
ffcp.setId(UUID.randomUUID().toString().replaceAll("-", ""));
ffcp.setFeeType("feetype8");//其他应收
ffcp.setFeeType("feetype8");//其他应收
ffcp.setPlanList("1");
ffcp.setSettleMethod("payfund6");
ffcp.setPayType("pay_type_in");
@ -147,7 +177,7 @@ public class FundFundPlanExecutor {
}
return fundPlanBeans;
}
//创建资金计划
private List<FundPlanBean> create(TabCalBean tcb,List<FundPlanBean> fundPlanBeans,JBOTransaction tx) throws Exception{
//获取产品租赁物类型配置
@ -167,7 +197,7 @@ public class FundFundPlanExecutor {
if("quoted_price".equals(tcb.getCalType())){
custid=tcb.getDocId();
}else if(tcb.getUserId()==null||tcb.getUserId().equals("")){
} else{
String sql2="select customer_id from "+tcb.getUserId()+" where flowunid='"+tcb.getDocId()+"'";
List<Map<String,String>> list=DataOperatorUtil.getDataBySql(tx, sql2, null);
@ -175,10 +205,10 @@ public class FundFundPlanExecutor {
custid=list.get(0).get("customer_id");
}
}
BizObject con=tcb.getCondition();
ConditionBean cb=tcb.getCb();
//String sql="select itemno from O where codeno='FeeType' and relativecode=:code";
Item[] items = CodeCache.getItems("FeeType");
for(Map.Entry<String,Map<String,String>> entry:map.entrySet()){
@ -192,11 +222,11 @@ public class FundFundPlanExecutor {
&& "EQUIP_END_VALUE".equals(key)) {
continue;
}
//取值
BigDecimal temp = null;
if("business_product".equals(tcb.getProductType())
if("business_product".equals(tcb.getProductType())
&& "CLEAN_LEASE_MONEY".equals(key)) {
temp = new BigDecimal(con.getAttribute("EQUIP_AMT").getDouble());
} else if("UNITE_MONEY_OUT".equals(key)){
@ -204,7 +234,7 @@ public class FundFundPlanExecutor {
}else{
temp = new BigDecimal(con.getAttribute(key).getDouble());
}
Item item = null;
for(Item it : items) {
if(key.equals(it.getRelativeCode())) {
@ -212,7 +242,7 @@ public class FundFundPlanExecutor {
break;
}
}
//BizObject item=JBOFactory.createBizObjectQuery(CODE_LIBRARY.CLASS_NAME, sql).setParameter("code", entry.getKey()).getSingleResult(false);
if (item!=null && temp.compareTo(BigDecimal.ZERO)>0) {
FundPlanBean ffcp = new FundPlanBean();
@ -224,7 +254,7 @@ public class FundFundPlanExecutor {
ffcp.setId(boLFP.getAttribute("id").getString());
bomLFP.deleteObject(boLFP);
}
}
ffcp.setFeeType(item.getItemNo());//费用类型
ffcp.setPlanList("1");
@ -283,7 +313,7 @@ public class FundFundPlanExecutor {
BizObjectManager bm=JBOFactory.getBizObjectManager(tcb.getFundFundPlan_tb(), tx);
bm.createQuery(sql).executeUpdate();
}
//保存资金计划到表
private void add(List<FundPlanBean> fp,TabCalBean tcb,JBOTransaction tx) throws Exception{
com.amarsoft.awe.util.Transaction tran = com.amarsoft.awe.util.Transaction.createTransaction(tx);
@ -341,17 +371,17 @@ public class FundFundPlanExecutor {
fundPlan.setAttributeValue("PAY_OBJ", fund.getPayObj());
fundPlan.setAttributeValue("SETTLE_METHOD",fund.getSettleMethod());
fundPlan.setAttributeValue("PAY_TYPE", fund.getPayType());
//联合方出资比例
//BigDecimal unionRatio=new BigDecimal(tcb.getCb().getUnioRatio());
//fundPlan.setAttributeValue("plan_money_union",new BigDecimal(fundPlan.getAttribute("PLAN_MONEY").getString()).multiply(unionRatio).divide(new BigDecimal(100), 2,BigDecimal.ROUND_HALF_UP).toString());
//fundPlan.setAttributeValue("plan_money_company", new BigDecimal(fundPlan.getAttribute("PLAN_MONEY").getString()).subtract(new BigDecimal(fundPlan.getAttribute("plan_money_union").getString())).toString());
bm.saveObject(fundPlan);
}*/
}
//生成抵扣保证金 保证金退还 资金计划
//生成抵扣保证金 保证金退还 资金计划
private static List<FundPlanBean> splitFundFundPlan(FundRentPlanBean planBean,ConditionBean cb,String custID,String remainType,String reduceType) throws Exception{
List<String> planDates = planBean.getPlanDateList();
List<String> rentPlans = planBean.getRentList();
@ -410,18 +440,19 @@ public class FundFundPlanExecutor {
}
return newFundPlans;
}
//生成抵扣保证金 保证金退还 资金计划
//生成抵扣保证金 保证金退还 资金计划
private static List<FundPlanBean> splitFundFundPlanList(FundRentPlanBean planBean,ConditionBean cb,String custID,String remainType,String reduceType) throws Exception{
List<String> planDates = planBean.getPlanDateList();
List<String> rentPlans = planBean.getRentList();
//安鹏逻辑，只抵最后一期租金
BigDecimal lastRent = new BigDecimal(rentPlans.get(rentPlans.size() - 1));
BigDecimal cautionMoneyDeduction = new BigDecimal(cb.getCautionDeductionMoney());
if(lastRent.compareTo(cautionMoneyDeduction) < 0) {
cb.setCautionMoneyRemain(cautionMoneyDeduction.subtract(lastRent).toString());
cb.setCautionDeductionMoney(lastRent.toString());
}
// 取消安鹏只抵最后一期逻辑 by zhulh 2021/08/19
// BigDecimal lastRent = new BigDecimal(rentPlans.get(rentPlans.size() - 1));
// BigDecimal cautionMoneyDeduction = new BigDecimal(cb.getCautionDeductionMoney());
// if(lastRent.compareTo(cautionMoneyDeduction) < 0) {
// cb.setCautionMoneyRemain(cautionMoneyDeduction.subtract(lastRent).toString());
// cb.setCautionDeductionMoney(lastRent.toString());
// }
List<FundPlanBean> newFundPlans = new ArrayList<FundPlanBean>();
if(Double.parseDouble(cb.getCautionMoneyRemain()) > 0){//退还保证金
FundPlanBean newFundPlan=new FundPlanBean();
@ -437,16 +468,7 @@ public class FundFundPlanExecutor {
}
if(Double.parseDouble(cb.getCautionDeductionMoney()) > 0){//抵扣保证金
BigDecimal planMoney=new BigDecimal(cb.getCautionDeductionMoney());
FundPlanBean newFundPlan=new FundPlanBean();
newFundPlan.setFeeType(reduceType);
newFundPlan.setPlanList("1");
newFundPlan.setSettleMethod("payfund6");
newFundPlan.setPayType("pay_type_out");
newFundPlan.setPlanMoney(planMoney.toString());
newFundPlan.setPlanDate(planDates.get(planDates.size() - 1));
newFundPlan.setPayCust(custID);
newFundPlans.add(newFundPlan);
/*int planList=0;
int planList=0;
for(int i = planDates.size()-1 ; i >= 0 ; i--){
planList++;
BigDecimal rent=new BigDecimal(rentPlans.get(i));
@ -481,7 +503,7 @@ public class FundFundPlanExecutor {
cb.setDeductionLastPlanDate(planDates.get(i));
break;
}
}*/
}
}else{
cb.setDeductionLastPlanDate(cb.getLastPlanDate());
}

66
calc/com/tenwa/reckon/executor/ManageSubsectionData.java Normal file
View File

@ -0,0 +1,66 @@
//package com.tenwa.reckon.executor;
//
//import java.util.List;
//
//import com.amarsoft.are.jbo.BizObject;
//import com.amarsoft.are.jbo.BizObjectManager;
//import com.amarsoft.are.jbo.JBOFactory;
//import com.amarsoft.are.jbo.JBOTransaction;
//
//import jbo.app.tenwa.calc.LB_SUBSECTION_INFO_TEMP;
//
//public class ManageSubsectionData {
//
// private String subsectionNumber;
// private String projectId;
// private String flowunid;
//
// public String getSubsectionNumber() {
// return subsectionNumber;
// }
// public void setSubsectionNumber(String subsectionNumber) {
// this.subsectionNumber = subsectionNumber;
// }
// public String getProjectId() {
// return projectId;
// }
// public void setProjectId(String projectId) {
// this.projectId = projectId;
// }
// public String getFlowunid() {
// return flowunid;
// }
// public void setFlowunid(String flowunid) {
// this.flowunid = flowunid;
// }
//
// public String saveSubsection(JBOTransaction tx) throws Exception {
// Integer sn = new Integer(subsectionNumber);
// BizObjectManager lsitManger = JBOFactory.getBizObjectManager(LB_SUBSECTION_INFO_TEMP.CLASS_NAME, tx);
// List<BizObject> lsitList = lsitManger.createQuery(" flowunid=:flowunid ").setParameter("flowunid", flowunid).getResultList(false);
// if( sn >= 0 ) {
// if(lsitList.size()==0 || sn > lsitList.size()) {
// int i = ( lsitList.size()+1 ) ;
// for( ; i<=sn ; i++ ) {
// BizObject lsit = lsitManger.newObject();
// lsit.setAttributeValue("subsection_number", i);
// lsit.setAttributeValue("projectid", projectId);
// lsit.setAttributeValue("flowunid", flowunid);
// lsitManger.saveObject(lsit);
// }
// }else if( sn < lsitList.size()){
// int i = (sn +1);
// for( ; i<= lsitList.size() ; i++ ) {
// BizObject lsit = lsitManger.createQuery("flowunid =:flowunid and subsection_number =:subsectionNumber").setParameter("flowunid", flowunid).setParameter("subsectionNumber", i).getSingleResult(true);
// if(lsit!=null ) {
// lsitManger.deleteObject(lsit);
// }
// }
// }
// }
// return "success";
// }
//
//
//
//}

2
calc/com/tenwa/reckon/executor/RentCalHelper.java
View File

@ -142,7 +142,7 @@ public class RentCalHelper {
// if(payDayAdjust.compareTo(min) >= 0 && payDayAdjust.compareTo(max) <= 0){
if(payDayAdjust.compareTo(max) <= 0){
//约定终止日不能落在已汇款的租金计划的区间段
checkSql = "select max(rp.plan_date) maxdate from LC_RENT_PLAN rp left join lc_rent_income ci on rp.id=ci.plan_id where ci.id is not null and rp.contract_id = ? and rp.payment_number=?";
checkSql = "select max(rp.plan_date) maxdate from LC_RENT_PLAN rp left join lc_rent_income ci on rp.id=ci.plan_id where (rp.COLLECT_STATUS <> 'δÊÕ¿î' AND rp.COLLECT_STATUS IS NOT NULL AND LENGTH(rp.COLLECT_STATUS)>0 ) and ci.id is not null and rp.contract_id = ? and rp.payment_number=?";
results = conn.executeQuery(checkSql, this.contractId,this.paymentnumber);
String maxDate = results.get(0).get("maxdate");
if(maxDate != null){

223
calc/com/tenwa/reckon/executor/SegmentedFinancingExecutor.java Normal file
View File

@ -0,0 +1,223 @@
package com.tenwa.reckon.executor;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.reckon.bean.ConditionBean;
import com.tenwa.reckon.bean.FundRentPlanBean;
import com.tenwa.reckon.bean.TabCalBean;
import com.tenwa.reckon.help.PlanDateServiceImpl;
import com.tenwa.reckon.util.IrrTools;
import com.tenwa.reckon.util.RentTools;
import org.apache.commons.lang3.StringUtils;
import java.math.BigDecimal;
import java.util.ArrayList;
import java.util.List;
public class SegmentedFinancingExecutor extends FundRentPlanExecutor {
public SegmentedFinancingExecutor(JBOTransaction tx) {
super( tx );
}
@Override
public FundRentPlanBean create( TabCalBean tcb, Integer startList ) throws Exception {
this.deleteRentPlan( tcb.getRentPlan_tb(), tcb, startList );
// 年还款次数
String flowunid = tcb.getDocId();
BigDecimal incomeNumberYear = new BigDecimal( tcb.getCb().getIncomeNumberYear() );
BizObjectManager bom = JBOFactory.getBizObjectManager( "jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO_TEMP", tx );
BizObjectManager bomLSRPT = JBOFactory.getBizObjectManager( "jbo.app.tenwa.calc.LC_SUBSECTION_RENT_PLAN_TEMP", tx );
bomLSRPT.createQuery( "delete from O where flowunid = :flowunid" ).setParameter( "flowunid", flowunid ).executeUpdate();
// 遍历分段融表
List<BizObject> bos = bom.createQuery( "flowunid = :flowunid order by subsection_number" ).setParameter( "flowunid", flowunid )
.getResultList( true );
List<String> dates = new ArrayList<>();
List<String> interests = new ArrayList<>();
List<String> corpuss = new ArrayList<>();
List<String> rents = new ArrayList<>();
List<String> overCorpuss = new ArrayList<>();
PlanDateServiceImpl pdsi = new PlanDateServiceImpl( tx );
ConditionBean cb = tcb.getCb();
for ( BizObject bo : bos ) {
// 分段号
String subsectionNumber = bo.getAttribute( "SUBSECTION_NUMBER" ).getString();
// 融资金额
BigDecimal cleanLeaseMoney = new BigDecimal( bo.getAttribute( "CLEAN_LEASE_MONEY" ).getString() );
// 标准利率
BigDecimal rate = new BigDecimal( bo.getAttribute( "RATE" ).getString() ).divide( new BigDecimal( 100 ), 20, 4 );
// 期利率
BigDecimal preRate = rate.divide( incomeNumberYear, 20, 4 );
// 期次
BigDecimal incomeNumber = new BigDecimal( bo.getAttribute( "INCOME_NUMBER" ).getString() );
cb.setIncomeNumber( incomeNumber.intValue() );
List<String> planDateList = pdsi.getPlanDateList( cb, null );
if ( planDateList.size() > dates.size() ) {
dates = planDateList;
}
// 贴息计算方式
String discountCalcMethod = bo.getAttribute( "DISCOUNT_CALC_METHOD" ).getString();
// 融资利率
BigDecimal financingRate;
//获取融资利率是否只读，如果只读每次计算需要更新融资利率
String iulma =bo.getAttribute( "IS_UPDATE_LEASE_MONEY_RATIO" ).getString();
if ( "1".equals( discountCalcMethod ) ) { // 根据利率计算贴息金额
// 贴息后利率
BigDecimal discountRate = new BigDecimal( bo.getAttribute( "DISCOUNT_RATE" ).getString() ).divide( new BigDecimal( 100 ), 20, 4 );
// 期利率
BigDecimal preDiscountRate = discountRate.divide( incomeNumberYear, 20, 4 );
// 标准利率计算租金
String rent = RentTools.getPMT( preRate.toString(), incomeNumber.toString(), cleanLeaseMoney.negate().toString(), "0", "0" );
// 贴息后利率计算租金
String afterDiscountRent = RentTools.getPMT( preDiscountRate.toString(), incomeNumber.toString(), cleanLeaseMoney.negate().toString(), "0", "0" );
// 计算贴息
BigDecimal discount = new BigDecimal( rent ).setScale( 2, 4 ).multiply( incomeNumber ).subtract( new BigDecimal( afterDiscountRent ).setScale( 2, 4 ).multiply( incomeNumber ) );
bo.setAttributeValue( "DISCOUNT", discount );
String fr = bo.getAttribute( "FINANCING_RATE" ).getString();
if ( StringUtils.isEmpty( fr ) || ( iulma!=null && "Y".equals(iulma) ) ) {
financingRate = discountRate.divide( new BigDecimal( 100 ), 20, 4 );
bo.setAttributeValue( "FINANCING_RATE", discountRate.toString() );
} else {
financingRate = new BigDecimal( fr ).divide( new BigDecimal( 100 ), 20, 4 );
}
bo.setAttributeValue( tcb.getPlanCName(), tcb.getPlanCValue() );
bom.saveObject( bo );
} else if("2".equals( discountCalcMethod )) { //根据金额算利率
// 贴息金额
BigDecimal discount = new BigDecimal( bo.getAttribute( "DISCOUNT" ).getString() );
// 标准利率计算租金
String rent = RentTools.getPMT( preRate.toString(), incomeNumber.toString(), cleanLeaseMoney.negate().toString(), "0", "0" );
// 贴息后租金
BigDecimal afterDiscountRent = new BigDecimal( rent ).setScale( 2, 4 ).multiply( incomeNumber ).subtract( discount ).divide( incomeNumber, 2, 4 );
List<BigDecimal> cashFlow = new ArrayList<>();
cashFlow.add( cleanLeaseMoney.negate() );
for ( int i = 0; i < incomeNumber.intValue(); i ++ ) {
cashFlow.add( afterDiscountRent );
}
BigDecimal discountRate = getIRR( cashFlow, incomeNumberYear ).setScale( 6, 4 );
bo.setAttributeValue( "DISCOUNT_RATE", discountRate.toString() );
String fr = bo.getAttribute( "FINANCING_RATE" ).getString();
if ( StringUtils.isEmpty( fr ) || ( iulma!=null && "Y".equals(iulma) ) ) {
financingRate = discountRate.divide( new BigDecimal( 100 ), 20, 4 );
bo.setAttributeValue( "FINANCING_RATE", discountRate.toString() );
} else {
financingRate = new BigDecimal( fr ).divide( new BigDecimal( 100 ), 20, 4 );
}
bo.setAttributeValue( tcb.getPlanCName(), tcb.getPlanCValue() );
bom.saveObject( bo );
}else if("3".equals( discountCalcMethod )) { // 固定值
financingRate = new BigDecimal( bo.getAttribute( "FINANCING_RATE" ).getString() ).divide( new BigDecimal( 100 ), 20, 4 );
} else {
throw new BusinessException( "分段信息没有配置计算规则，无法测算！" );
}
//校验贴息是否在配置的区间内
BigDecimal discountCheck = new BigDecimal( bo.getAttribute( "DISCOUNT" ).getString() );
if ( !( discountCheck.compareTo( new BigDecimal( bo.getAttribute( "MAXIMUM_DISCOUNT" ).getString() ) ) <= 0 && discountCheck.compareTo( new BigDecimal( bo.getAttribute( "MINIMUM_DISCOUNT" ).getString() ) ) >= 0 ) ) {
throw new BusinessException( "分段融的第"+subsectionNumber+"段的贴息金额不在产品配置的区间内！" );
}
// 融资期利率
BigDecimal preFinancingRate = financingRate.divide( incomeNumberYear, 20, 4 );
// 实际租金
String rent = RentTools.getPMT( preFinancingRate.toString(), incomeNumber.toString(), cleanLeaseMoney.negate().toString(), "0", "0" );
BigDecimal r = new BigDecimal( rent ).setScale( 2, 4 );
for ( int i = 0; i < incomeNumber.intValue(); i ++ ) {
BigDecimal interest;
BigDecimal corpus;
if ( i == incomeNumber.intValue() - 1 ) {
corpus = cleanLeaseMoney;
if ( corpus.compareTo( r ) >= 0 ) {
r = corpus;
interest = BigDecimal.ZERO;
} else {
interest = r.subtract( corpus );
}
cleanLeaseMoney = BigDecimal.ZERO;
} else {
interest = cleanLeaseMoney.multiply( preFinancingRate ).setScale( 2, 4 );
corpus = r.subtract( interest );
cleanLeaseMoney = cleanLeaseMoney.subtract( corpus );
}
BizObject boLSRPT = bomLSRPT.newObject();
boLSRPT.setAttributeValue( "FLOWUNID", flowunid );
boLSRPT.setAttributeValue( tcb.getPlanCName(), tcb.getPlanCValue() );
boLSRPT.setAttributeValue( "PLAN_LIST", i + 1 );
boLSRPT.setAttributeValue( "PLAN_DATE", planDateList.get( i ) );
boLSRPT.setAttributeValue( "INTEREST_DATE", planDateList.get( i ) );
boLSRPT.setAttributeValue( "PLAN_STATUS", "未回笼" );
boLSRPT.setAttributeValue( "RENT", r.toString() );
boLSRPT.setAttributeValue( "CORPUS", corpus.toString() );
boLSRPT.setAttributeValue( "INTEREST", interest.toString() );
boLSRPT.setAttributeValue( "ALL_REMAIN_CORPUS", cleanLeaseMoney.toString() );
boLSRPT.setAttributeValue( "CORPUS_BUSINESS", corpus.toString() );
boLSRPT.setAttributeValue( "INTEREST_BUSINESS", interest.toString() );
boLSRPT.setAttributeValue( "SUBSECTION_NUMBER", subsectionNumber );
bomLSRPT.saveObject( boLSRPT );
if ( interests.size() > i ) {
interests.set( i, new BigDecimal( interests.get( i ) ).add( interest ).toString() );
corpuss.set( i, new BigDecimal( corpuss.get( i ) ).add( corpus ).toString() );
overCorpuss.set( i, new BigDecimal( overCorpuss.get( i ) ).add( cleanLeaseMoney ).toString() );
rents.set( i, new BigDecimal( rents.get( i ) ).add( r ).toString() );
} else {
interests.add( interest.toString() );
corpuss.add( corpus.toString() );
overCorpuss.add( cleanLeaseMoney.toString() );
rents.add( r.toString() );
}
}
}
FundRentPlanBean fundRentPlanBean = new FundRentPlanBean();
fundRentPlanBean.setCorpusOverageBusinessList( overCorpuss );
fundRentPlanBean.setCorpusBusinessList( corpuss );
fundRentPlanBean.setInterestBusinessList( interests );
fundRentPlanBean.setPlanDateList( dates );
fundRentPlanBean.setRentList( rents );
this.addRentPlan( fundRentPlanBean, tcb, startList );
return fundRentPlanBean;
}
public static BigDecimal getIRR( List cashFlows, BigDecimal incomeNumberYear ) {
List<BigDecimal> cashFlow = new ArrayList<>();
for ( int o = 0; o < cashFlows.size(); o ++ ) {
Object obj = cashFlows.get( o );
if ( obj instanceof BigDecimal ) {
cashFlow.add( ( BigDecimal ) obj );
} else {
cashFlow.add( new BigDecimal( obj.toString() ) );
}
}
BigDecimal up = BigDecimal.ONE;
BigDecimal down = BigDecimal.ZERO;
BigDecimal two = new BigDecimal( "2" );
BigDecimal irr = new BigDecimal( "0.01" );
BigDecimal accuracy = new BigDecimal( "0.0000001" );
BigDecimal out;
int i = 0;
while ( irr.abs().compareTo( accuracy ) > 0 && i < 200 ) {
out = cashFlow.get( 0 );
for ( int j = 1; j < cashFlow.size(); j ++ ) {
out = out.add( cashFlow.get( j ).divide( new BigDecimal( Math.pow( BigDecimal.ONE.add( irr ).doubleValue(), j ) ), 20, 4 ) );
}
if ( out.compareTo( BigDecimal.ZERO ) > 0 ) {
down = irr;
irr = irr.add( up ).divide( two, 20, 4 );
} else if ( out.compareTo( BigDecimal.ZERO ) < 0 ) {
up = irr;
irr = irr.add( down ).divide( two, 20, 4 );
}
i ++;
}
irr = irr.multiply( incomeNumberYear ).multiply( new BigDecimal( 100 ) );
return irr;
}
}

214
calc/com/tenwa/reckon/help/CalcConditionCopyService.java
View File

@ -4,46 +4,7 @@ import java.util.HashMap;
import java.util.List;
import java.util.Map;
import jbo.app.tenwa.calc.LC_CALC_CONDITION;
import jbo.app.tenwa.calc.LC_CALC_CONDITION_HIS;
import jbo.app.tenwa.calc.LC_CALC_CONDITION_TEMP;
import jbo.app.tenwa.calc.LC_CALC_PERIOD;
import jbo.app.tenwa.calc.LC_CALC_PERIOD_TEMP;
import jbo.app.tenwa.calc.LC_CALC_RULES;
import jbo.app.tenwa.calc.LC_CALC_RULES_TEMP;
import jbo.app.tenwa.calc.LC_CALC_SUBSECTION;
import jbo.app.tenwa.calc.LC_CALC_SUBSECTION_TEMP;
import jbo.app.tenwa.calc.LC_CASH_FLOW;
import jbo.app.tenwa.calc.LC_CASH_FLOW_HIS;
import jbo.app.tenwa.calc.LC_CASH_FLOW_TEMP;
import jbo.app.tenwa.calc.LC_CONTRACT_CASH_FLOW;
import jbo.app.tenwa.calc.LC_CONTRACT_CONDITION;
import jbo.app.tenwa.calc.LC_CONTRACT_FUND_PLAN;
import jbo.app.tenwa.calc.LC_CONTRACT_PERIOD;
import jbo.app.tenwa.calc.LC_CONTRACT_RENT_PLAN;
import jbo.app.tenwa.calc.LC_CONTRACT_RULES;
import jbo.app.tenwa.calc.LC_CONTRACT_SUBSECTION;
import jbo.app.tenwa.calc.LC_CUSTOMER_CASH_FLOW;
import jbo.app.tenwa.calc.LC_CUSTOMER_CONDITION;
import jbo.app.tenwa.calc.LC_CUSTOMER_FUND_PLAN;
import jbo.app.tenwa.calc.LC_CUSTOMER_PERIOD;
import jbo.app.tenwa.calc.LC_CUSTOMER_RENT_PLAN;
import jbo.app.tenwa.calc.LC_CUSTOMER_RULES;
import jbo.app.tenwa.calc.LC_CUSTOMER_SUBSECTION;
import jbo.app.tenwa.calc.LC_FUND_PLAN;
import jbo.app.tenwa.calc.LC_FUND_PLAN_TEMP;
import jbo.app.tenwa.calc.LC_PAY_CASH_FLOW;
import jbo.app.tenwa.calc.LC_PAY_RENT_PLAN;
import jbo.app.tenwa.calc.LC_PROJ_CASH_FLOW;
import jbo.app.tenwa.calc.LC_PROJ_CONDITION;
import jbo.app.tenwa.calc.LC_PROJ_FUND_PLAN;
import jbo.app.tenwa.calc.LC_PROJ_PERIOD;
import jbo.app.tenwa.calc.LC_PROJ_RENT_PLAN;
import jbo.app.tenwa.calc.LC_PROJ_RULES;
import jbo.app.tenwa.calc.LC_PROJ_SUBSECTION;
import jbo.app.tenwa.calc.LC_RENT_PLAN;
import jbo.app.tenwa.calc.LC_RENT_PLAN_HIS;
import jbo.app.tenwa.calc.LC_RENT_PLAN_TEMP;
import jbo.app.tenwa.calc.*;
import jbo.com.tenwa.entity.comm.flow.FLOW_BUSSINESS_OBJECT;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO_TEMP;
import jbo.com.tenwa.lease.comm.LB_PROJECT_INFO;
@ -70,14 +31,14 @@ public class CalcConditionCopyService {
public void custToTemp(String flowunid,String quotid,String planCName,String planCValue,JBOTransaction tx) throws JBOException, RecordNotFoundException, Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("quot_id", quotid);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("FLOWUNID", flowunid);
otherProperty.put(planCName, planCValue);
Map<String,String> toCondition=new HashMap<String, String>();
toCondition.put(planCName, planCValue);
//商务条件
DataOperatorUtil.copyJBOSet(LC_CUSTOMER_CONDITION.CLASS_NAME, fromCondition,LC_CALC_CONDITION_TEMP.CLASS_NAME, toCondition, otherProperty, null, tx);
//测算租金规则
@ -93,22 +54,22 @@ public class CalcConditionCopyService {
//分段测算
DataOperatorUtil.copyJBOSet(LC_CUSTOMER_SUBSECTION.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_TEMP.CLASS_NAME, toCondition, otherProperty, null, tx);
}
//临时表到项目表
public void tempToProj(String flowunid,JBOTransaction tx) throws Exception{
BizObject flow=JBOFactory.createBizObjectQuery(FLOW_BUSSINESS_OBJECT.CLASS_NAME,"flow_unid=:flowunid").setParameter("flowunid", flowunid).getSingleResult(false);
String projid=flow.getAttribute("proj_id").getString();
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("FLOWUNID", flowunid);
Map<String,String> toCondition=new HashMap<String, String>();
toCondition.put("PROJECT_ID", projid);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("project_id", projid);
//商务条件
@ -126,15 +87,19 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_TEMP.CLASS_NAME, fromCondition, LC_PROJ_SUBSECTION.CLASS_NAME, toCondition, otherProperty, null, tx);
//前提条件
DataOperatorUtil.copyJBOSet(LC_CONDITION_TEMP.CLASS_NAME, fromCondition, LC_CONDITION.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, fromCondition, LC_PROJ_SUBSECTION_INFO.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, fromCondition, LC_PROJ_SUBSECTION_RENT_PLAN.CLASS_NAME, toCondition, otherProperty, null, tx);
}
//项目表到临时表
public void porjToTemp(String flowunid,String projid,JBOTransaction tx) throws Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("PROJECT_ID", projid);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("FLOWUNID", flowunid);
//商务条件
@ -153,39 +118,42 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_PROJ_SUBSECTION.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
//前提条件
DataOperatorUtil.copyJBOSet(LC_CONDITION.CLASS_NAME, fromCondition, LC_CONDITION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_PROJ_SUBSECTION_INFO.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_PROJ_SUBSECTION_RENT_PLAN.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, null, otherProperty, null, tx);
}
//项目表到合同临时表
public void projToContract(String flowunid,String projid,String contractid,JBOTransaction tx) throws Exception{
BizObject proj=JBOFactory.createBizObjectQuery(LB_PROJECT_INFO.CLASS_NAME,"id=:id").setParameter("id", projid).getSingleResult(false);
String project_id=proj.getAttribute("project_no").getString();//项目编号
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("PROJECT_ID", projid);
List<BizObject> list=DataOperatorUtil.getSetJBO(LC_PROJ_CONDITION.CLASS_NAME, fromCondition, tx);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("FLOWUNID", flowunid);
for(BizObject bo:list){
String projPlanNumber=bo.getAttribute("PROJECT_PLAN_NUMBER").getString();
String contractPlanNumber=projPlanNumber.replace(project_id, contractid);
fromCondition.clear();
fromCondition.put("PROJECT_ID", projid);
fromCondition.put("PROJECT_PLAN_NUMBER", projPlanNumber);
otherProperty.clear();
otherProperty.put("FLOWUNID", flowunid);
otherProperty.put("CONTRACT_PLAN_NUMBER", contractPlanNumber);
//商务条件
DataOperatorUtil.copyJBOSet(LC_PROJ_CONDITION.CLASS_NAME, fromCondition,LC_CALC_CONDITION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
//测算租金规则
@ -200,28 +168,31 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_PROJ_PERIOD.CLASS_NAME, fromCondition, LC_CALC_PERIOD_TEMP.CLASS_NAME, null, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_PROJ_SUBSECTION.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_PROJ_SUBSECTION_INFO.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_PROJ_SUBSECTION_RENT_PLAN.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, null, otherProperty, null, tx);
otherProperty.clear();
otherProperty.put("FLOWUNID", flowunid);
otherProperty.put("PLAN_NUMBER", contractPlanNumber);
//付款前提
DataOperatorUtil.copyJBOSet(LC_PAY_CONDTION.CLASS_NAME, fromCondition, LC_PAY_CONDTION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
}
}
//合同层 单次起租 临时 到正式
public void tempToContractOne(String flowunid,String contractid,JBOTransaction tx) throws Exception{
BizObject contract=JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO_TEMP.CLASS_NAME,"flowunid=:flowunid").setParameter("flowunid", flowunid).getSingleResult(false);
String paymentNumber=SerialNumberUtil.getPlannumber(contract.getAttribute("CONTRACT_NO").getString(),"pay_process", tx);
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("FLOWUNID", flowunid);
Map<String,String> toCondition=new HashMap<String, String>();
toCondition.put("contract_id", contractid);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("contract_id", contractid);
otherProperty.put("PAYMENT_NUMBER", paymentNumber);
@ -239,7 +210,10 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_PERIOD_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_PERIOD.CLASS_NAME, toCondition, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_SUBSECTION.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_SUBSECTION_INFO.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_SUBSECTION_RENT_PLAN.CLASS_NAME, toCondition, otherProperty, null, tx);
//商务条件
DataOperatorUtil.copyJBOSet(LC_CALC_CONDITION_TEMP.CLASS_NAME, fromCondition,LC_CALC_CONDITION.CLASS_NAME, toCondition, otherProperty, null, tx);
@ -255,22 +229,27 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_PERIOD_TEMP.CLASS_NAME, fromCondition, LC_CALC_PERIOD.CLASS_NAME, toCondition, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_TEMP.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN.CLASS_NAME, toCondition, otherProperty, null, tx);
//付款前提
LeaseFlowBaseService service=new LeaseFlowBaseServiceImp();
service.copyOrLoadPayCondtionInfo(tx, fromCondition,toCondition,otherProperty, ServiceOperatorEnum.TempToFormal,null);
HandlingApportionManager.setSingleHandlingApportion(flowunid,contractid,paymentNumber,tx);
}
//合同层 多次起租 临时 到正式
public void tempToContractMany(String flowunid,String contractid,JBOTransaction tx) throws Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("FLOWUNID", flowunid);
Map<String,String> toCondition=new HashMap<String, String>();
toCondition.put("contract_id", contractid);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("contract_id", contractid);
//商务条件
@ -287,17 +266,22 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_PERIOD_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_PERIOD.CLASS_NAME, toCondition, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_SUBSECTION.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_SUBSECTION_INFO.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, fromCondition, LC_CONTRACT_SUBSECTION_RENT_PLAN.CLASS_NAME, toCondition, otherProperty, null, tx);
//付款前提
LeaseFlowBaseService service=new LeaseFlowBaseServiceImp();
service.copyOrLoadPayCondtionInfo(tx, fromCondition,toCondition,otherProperty, ServiceOperatorEnum.TempToFormal,null);
}
//合同正式到临时
public void contractTotemp(String flowunid,String contractid,JBOTransaction tx) throws Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("contract_id", contractid);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("FLOWUNID", flowunid);
//商务条件
@ -314,21 +298,26 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CONTRACT_PERIOD.CLASS_NAME, fromCondition, LC_CALC_PERIOD_TEMP.CLASS_NAME, null, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CONTRACT_SUBSECTION.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CONTRACT_SUBSECTION_INFO.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_CONTRACT_SUBSECTION_RENT_PLAN.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, null, otherProperty, null, tx);
}
//临时到投放
public void tempToPay(String flowunid,String paymentNumber,JBOTransaction tx) throws Exception{
BizObject flow=JBOFactory.createBizObjectQuery(FLOW_BUSSINESS_OBJECT.CLASS_NAME,"flow_unid=:flowunid").setParameter("flowunid", flowunid).getSingleResult(false);
String contractid=flow.getAttribute("contract_id").getString();
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("PAYMENT_NUMBER", paymentNumber);
fromCondition.put("flowunid", flowunid);
Map<String,String> toCondition=new HashMap<String, String>();
toCondition.put("PAYMENT_NUMBER", paymentNumber);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("contract_id", contractid);
//商务条件
@ -345,15 +334,19 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_PERIOD_TEMP.CLASS_NAME, fromCondition, LC_CALC_PERIOD.CLASS_NAME, toCondition, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_TEMP.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN.CLASS_NAME, toCondition, otherProperty, null, tx);
HandlingApportionManager.setHandlingApportion(flowunid,contractid,paymentNumber,tx);
}
//投放到临时
public void payToTemp(String flowunid,String paymentNumber,JBOTransaction tx) throws Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("PAYMENT_NUMBER", paymentNumber);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("FLOWUNID", flowunid);
//商务条件
@ -370,21 +363,24 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_PERIOD.CLASS_NAME, fromCondition, LC_CALC_PERIOD_TEMP.CLASS_NAME, null, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, null, otherProperty, null, tx);
}
//临时到起租
public void tempToOnhire(String flowunid,String paymentNumber,String contractid,JBOTransaction tx) throws Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("FLOWUNID", flowunid);
fromCondition.put("PAYMENT_NUMBER", paymentNumber);
Map<String,String> toCondition=new HashMap<String, String>();
toCondition.put("PAYMENT_NUMBER", paymentNumber);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("contract_id", contractid);
CalcRentCompare com=new CalcRentCompare();
//商务条件
DataOperatorUtil.copyJBOSet(LC_CALC_CONDITION_TEMP.CLASS_NAME, fromCondition,LC_CALC_CONDITION.CLASS_NAME, toCondition, otherProperty, null, tx);
@ -394,14 +390,18 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_FUND_PLAN_TEMP.CLASS_NAME, fromCondition,LC_FUND_PLAN.CLASS_NAME, toCondition, otherProperty, com, tx);
//现金流
DataOperatorUtil.copyJBOSet(LC_CASH_FLOW_TEMP.CLASS_NAME, fromCondition, LC_CASH_FLOW.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO.CLASS_NAME, toCondition, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN.CLASS_NAME, toCondition, otherProperty, null, tx);
//HandlingApportionManager.setHandlingApportion(flowunid,contractid,paymentNumber,tx);
}
//起租到临时
public void onhireToTemp(String flowunid,String paymentNumber,JBOTransaction tx) throws Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("PAYMENT_NUMBER", paymentNumber);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("FLOWUNID", flowunid);
//商务条件
@ -418,13 +418,17 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_PERIOD.CLASS_NAME, fromCondition, LC_CALC_PERIOD_TEMP.CLASS_NAME, null, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, null, otherProperty, null, tx);
}
//起租到临时
public void onhireToTempList(String flowunid,String contractid,JBOTransaction tx) throws Exception{
Map<String,String> fromCondition=new HashMap<String, String>();
fromCondition.put("contract_id", contractid);
Map<String,String> otherProperty=new HashMap<String, String>();
otherProperty.put("FLOWUNID", flowunid);
//商务条件
@ -450,6 +454,10 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_CALC_PERIOD.CLASS_NAME, fromCondition, LC_CALC_PERIOD_TEMP.CLASS_NAME, null, otherProperty, null, tx);
//分段测算
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO_TEMP.CLASS_NAME, null, otherProperty, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN_TEMP.CLASS_NAME, null, otherProperty, null, tx);
}
//租金计划历史
public void onhireToHis(String flowunid,String paymentNumber,JBOTransaction tx) throws Exception{
@ -463,6 +471,10 @@ public class CalcConditionCopyService {
DataOperatorUtil.copyJBOSet(LC_RENT_PLAN.CLASS_NAME, fromCondition,LC_RENT_PLAN_HIS.CLASS_NAME, null, other, null, tx);
//现金流
DataOperatorUtil.copyJBOSet(LC_CASH_FLOW.CLASS_NAME, fromCondition, LC_CASH_FLOW_HIS.CLASS_NAME, null, other, null, tx);
// 分段融导表
DataOperatorUtil.copyJBOSet(LC_CALC_SUBSECTION_INFO.CLASS_NAME, fromCondition, LC_CALC_SUBSECTION_INFO_HIS.CLASS_NAME, null, other, null, tx);
// 分段租金计划导表
DataOperatorUtil.copyJBOSet(LC_SUBSECTION_RENT_PLAN.CLASS_NAME, fromCondition, LC_SUBSECTION_RENT_PLAN_HIS.CLASS_NAME, null, other, null, tx);
}
}

4
calc/com/tenwa/reckon/help/ConditionHelper.java
View File

@ -81,7 +81,9 @@ public class ConditionHelper {
//更新保证金抵扣
params.put("CAUTION_DEDUCTION_MONEY",cb.getCautionDeductionMoney());
params.put("CAUTION_MONEY_REMAIN",cb.getCautionMoneyRemain());
if( "segmented_financing".equals( cb.getSettleMethod() ) ){
params.put( "COMPREHENSIVE_RATE",cb.getComprehensiveRate() );
}
if ( "Y".equals( cb.getFlexible() ) ) {
// 灵活产品计算其他项
try {

195
calc/com/tenwa/reckon/product/ProductCondition.java
View File

@ -1,5 +1,6 @@
package com.tenwa.reckon.product;
import java.math.BigDecimal;
import java.util.Calendar;
import java.util.HashMap;
import java.util.List;
@ -7,6 +8,7 @@ import java.util.Map;
import java.util.Map.Entry;
import java.util.Vector;
import com.amarsoft.are.jbo.BizObjectManager;
import jbo.com.tenwa.lease.comm.CONFIGURATE;
import jbo.prd.BUSINESS_TYPE;
import jbo.sys.CODE_LIBRARY;
@ -32,13 +34,13 @@ public class ProductCondition {
* @return
* @throws Exception
*/
public String getProductRules(ASObjectModel doTemp,String productId,Vector<ValidateRule> vali) throws Exception{
public String getProductRules(ASObjectModel doTemp, String productId, Vector<ValidateRule> vali, String flowunid) throws Exception{
doTemp.setDefaultValue("LEASE_AMT_DATE", DateUtil.getToday());
StringBuilder sb=new StringBuilder();
sb.append("{");
sb.append("'fund':"+getProductFundRules(doTemp, productId,vali));//资金配置项
sb.append(",'grace':"+this.getProductGraceRules(doTemp, productId, vali));//宽限期
sb.append(",'method':"+this.getProductSettleRules(doTemp, productId));//计算方式
sb.append(",'method':"+this.getProductSettleRules(doTemp, productId, flowunid));//计算方式
sb.append(",'incomeNumber':"+this.getIncomeNumber(productId));
sb.append("}");
setRentOrRate(doTemp, productId);//租金推算方法
@ -50,7 +52,7 @@ public class ProductCondition {
this.getCautionRatio(doTemp, productId);//保证金比例
return sb.toString();
}
public String getProductRulesBusiness(ASObjectModel doTemp,String productId,Vector<ValidateRule> vali) throws Exception{
doTemp.setDefaultValue("LEASE_AMT_DATE", DateUtil.getToday());
StringBuilder sb=new StringBuilder();
@ -68,7 +70,7 @@ public class ProductCondition {
this.getCautionRatio(doTemp, productId);//保证金比例
return sb.toString();
}
public String getProductRulesApp(List<Map<String, Object>> appList,String productId,Vector<ValidateRule> vali) throws Exception{
ProductBaseLoanTools.addAppList(appList, "LEASE_AMT_DATE", "coldefaultvalue", DateUtil.getToday());
StringBuilder sb=new StringBuilder();
@ -86,12 +88,12 @@ public class ProductCondition {
this.getCautionRatioApp(appList, productId);//保证金比例
return sb.toString();
}
/**
* 设置日期
* @param doTemp
* @param productId
* @throws Exception
* @throws Exception
*/
public void setDateRule(ASObjectModel doTemp,String productId) throws Exception{
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0340");
@ -116,7 +118,7 @@ public class ProductCondition {
doTemp.setColumnAttribute("PLAN_DATE_HOILDAY", "colvisible", "1");
doTemp.setColumnAttribute("PLAN_DATE_HOILDAY", "colrequired", "1");
}
}
}
if(map.containsKey("InterestDate")){//计息日
@ -140,7 +142,7 @@ public class ProductCondition {
doTemp.setColumnAttribute("INTEREST_DATE_HOLIDAY", "colvisible", "1");
doTemp.setColumnAttribute("INTEREST_DATE_HOLIDAY", "colrequired", "1");
}
}
}
if(map.containsKey("RateInfo")){
@ -148,7 +150,7 @@ public class ProductCondition {
doTemp.setDefaultValue("ADDITIONAL_RATE", map.get("RateInfo").get("AdditionalRate"));
}
}
public void setDateRuleApp(List<Map<String, Object>> appList,String productId) throws Exception{
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0340");
Map<String, Object> PLAN_DATE_HOILDAY = new HashMap<String, Object>();
@ -195,7 +197,7 @@ public class ProductCondition {
}
}
}
if(map.containsKey("InterestDate")){//计息日
Map<String,String> plandatemap=map.get("InterestDate");
if(plandatemap.containsKey("HolidayAdjust")){
@ -208,7 +210,7 @@ public class ProductCondition {
if(plandatemap.containsKey("date_proc")){
String s=plandatemap.get("date_proc");
if(s.indexOf("1")>=0){
FIRST_INTEREST_DATE.put("colvisible", "1");
FIRST_INTEREST_DATE.put("colrequired", "1");
appList.add(FIRST_INTEREST_DATE);
@ -223,7 +225,7 @@ public class ProductCondition {
INTEREST_DATE_HOLIDAY.put("colrequired", "1");
appList.add(INTEREST_DATE_HOLIDAY);
}
}
}
if(map.containsKey("RateInfo")){
@ -233,7 +235,7 @@ public class ProductCondition {
appList.add(ADDITIONAL_RATE);
}
}
/**
* 项目粗利 净融资额 期初付款总计 是否显示
* @param doTemp
@ -267,12 +269,12 @@ public class ProductCondition {
ProductBaseLoanTools.addAppList(appList, "FIRST_PAYMENT_TOTAL", "colvisible", "0");
}
}
/**
* 设置租金推算方法 下拉选项
* @param doTemp
* @param productId
* @throws Exception
* @throws Exception
*/
public void setRentOrRate(ASObjectModel doTemp,String productId) throws Exception{
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0310");
@ -287,10 +289,10 @@ public class ProductCondition {
doTemp.setColumnAttribute("RENT_OR_RATE","coleditsource","jbo.sys.CODE_LIBRARY,itemno,itemname,codeno='rent_or_rate' and itemno in ("+s+") order by sortno");
}
}
}
public void setRentOrRateApp(List<Map<String, Object>> appList,String productId) throws Exception{
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0310");
if(map.containsKey("ROR01")){
@ -305,10 +307,10 @@ public class ProductCondition {
+ "itemno,itemname,codeno='rent_or_rate' and itemno in ("+s+") order by sortno");
}
}
}
/**
* 获取产品配置的资金项
* @param productId
@ -338,7 +340,7 @@ public class ProductCondition {
}
return list;
}
/**
* 获取产品 资金类型 配置 显示页面
* @param doTemp
@ -371,7 +373,7 @@ public class ProductCondition {
if(!"".equals(cautionMoneymethod)&&cautionMoneymethod!=null){
doTemp.setDefaultValue("CAUTION_MONEY_METHOD",cautionMoneymethod);
}
if("Y".equals(fina)){
fina = "finatype02";
}else {
@ -420,7 +422,7 @@ public class ProductCondition {
sb.append("}");
return sb.toString();
}
@SuppressWarnings("unchecked")
public String getProductFundRulesApp(List<Map<String, Object>> appList,String productId,Vector<ValidateRule> vali) throws Exception{
StringBuilder sb=new StringBuilder();
@ -442,7 +444,7 @@ public class ProductCondition {
if(!"".equals(cautionMoneymethod)&&cautionMoneymethod!=null){
ProductBaseLoanTools.addAppList(appList, "CAUTION_MONEY_METHOD", "coldefaultvalue", cautionMoneymethod);
}
if("Y".equals(fina)){
fina = "finatype02";
}else {
@ -459,7 +461,7 @@ public class ProductCondition {
ProductBaseLoanTools.addAppList(appList, col+"_FINA", "colvisible", "0");
}
ProductBaseLoanTools.addAppList(appList, col, "colvisible", "0");
if(fee.getAttribute("itemno").getString().equals("feetype2")){
ProductBaseLoanTools.addAppList(appList, "CAUTION_DEDUCTION_MONEY", "colvisible", "0");
ProductBaseLoanTools.addAppList(appList, "CAUTION_MONEY_REMAIN", "colvisible", "0");
@ -495,7 +497,7 @@ public class ProductCondition {
sb.append("}");
return sb.toString();
}
/**
* 宽限期最大值
* @param doTemp
@ -504,7 +506,7 @@ public class ProductCondition {
* @throws Exception
*/
public String getProductGraceRules(ASObjectModel doTemp,String productId,Vector<ValidateRule> vali) throws Exception{
Map<String,String> rule=new HashMap<String, String>();
//获取产品其它
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0311");
@ -524,9 +526,9 @@ public class ProductCondition {
}
return FileOperatorUtil.getMapToJsonStr(rule);
}
public String getProductGraceRulesApp(List<Map<String, Object>> appList,String productId,Vector<ValidateRule> vali) throws Exception{
Map<String,String> rule=new HashMap<String, String>();
//获取产品其它
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0311");
@ -549,10 +551,10 @@ public class ProductCondition {
* 设置 第一期还款计划 第二期还款计划 期末余值 是否显示
* @param doTemp
* @param productId
* @throws Exception
* @throws Exception
*/
public void getOtherRule(ASObjectModel doTemp,String productId) throws Exception{
String[] param={"EQUIP_END_VALUE"};
//获取产品其它
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0311");
@ -562,11 +564,11 @@ public class ProductCondition {
doTemp.setColumnAttribute(param[i], "colrequired", "1");
}
}
}
public void getOtherRuleApp(List<Map<String, Object>> appList,String productId) throws Exception{
String[] param={"EQUIP_END_VALUE"};
//获取产品其它
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0311");
@ -576,7 +578,7 @@ public class ProductCondition {
ProductBaseLoanTools.addAppList(appList, param[i], "colrequired", "1");
}
}
}
/**
@ -606,9 +608,9 @@ public class ProductCondition {
if(attribute2!=""&&"car_product".equals(attribute2)){
day = (bo==null)?"":bo.getAttribute("ATTR_VALUE").getString();
}
doTemp.setDefaultValue("FREE_DEFA_INTER_DAY", day);
if(map.containsKey("PENALTY_RATE_DAY")){//罚息日利率
String rate=map.get("PENALTY_RATE_DAY").get("PENALTY_RATE_DAY");
if(rate.length()>0){
@ -619,7 +621,7 @@ public class ProductCondition {
}
}
}
public void getProductPenaRulesApp(List<Map<String, Object>> appList,String productId) throws Exception{
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0308");
/*if(map.containsKey("PFD01")){//免罚息天数
@ -645,7 +647,7 @@ public class ProductCondition {
}
}
}
/**
* 设置调息规则
* @param doTemp
@ -666,7 +668,7 @@ public class ProductCondition {
doTemp.setColumnAttribute("ADJUST_STYLE","coleditsource","jbo.sys.CODE_LIBRARY,itemno,itemname,codeno='adjust_style' and itemno in ("+this.getSqlWhere(rule.get("adjust_style"))+") order by sortno");
//调息方式
doTemp.setColumnAttribute("ADJUST_TYPE","coleditsource","jbo.sys.CODE_LIBRARY,itemno,itemname,codeno='adjust_type' and itemno in ("+this.getSqlWhere(rule.get("rate_float_type"))+") order by sortno");
}*/
if(null != rule.get("rate_float_type") && null != rule.get("adjust_style")) {
//调息方式
@ -676,7 +678,7 @@ public class ProductCondition {
}
}
}
public void getProductAdjustRulesApp(List<Map<String, Object>> appList,String productId) throws Exception{
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0320");
if(map.containsKey("ADJUST_INTEREST")){
@ -696,21 +698,21 @@ public class ProductCondition {
* @return
* @throws Exception
*/
public String getProductSettleRules(ASObjectModel doTemp,String productId) throws Exception{
public String getProductSettleRules(ASObjectModel doTemp, String productId, String flowunid) throws Exception{
//租金计算方式
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0301");
//分段
Map<String,Map<String,String>> submap=ProductParamUtil.getProductComponentType(productId, "PRD0321");
String s="";
String sJson="";
for(Map.Entry<String,Map<String,String>> entry:map.entrySet()){
if(s.length()>0)s+=",";
s+="'"+entry.getKey()+"'";
if(sJson.length()>0)sJson+=",";
sJson+="'"+entry.getKey()+"':"+FileOperatorUtil.getMapToJsonStr(entry.getValue());
if(entry.getKey().equals( doTemp.getColumnAttribute("SETTLE_METHOD", "coldefaultvalue"))){
Map<String,String> values=entry.getValue();
if(values.containsKey("HolidayAdjust")){
@ -746,7 +748,7 @@ public class ProductCondition {
if(s.length()>0)s+=",";
s+="'even_subsection'";
}
/*if(s.indexOf("even_rent") != -1) {
s = "'even_rent'";
} else if(s.indexOf("even_corpus") != -1) {
@ -757,11 +759,70 @@ public class ProductCondition {
// doTemp.setReadOnly("SETTLE_METHOD", true);
doTemp.setColumnAttribute("SETTLE_METHOD","coleditsource","jbo.sys.CODE_LIBRARY,itemno,itemname,codeno='settle_method' and itemno in ("+s+") order by sortno");
doTemp.setDefaultValue("SETTLE_METHOD", s.replaceAll("'", ""));
if ( "'segmented_financing'".equals( s ) ) {
BizObjectManager bom = JBOFactory.getBizObjectManager( "jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO_TEMP" );
List<BizObject> bos = bom.createQuery( "flowunid = :flowunid" ).setParameter( "flowunid", flowunid ).getResultList( false );
if ( bos.size() == 0 ) {
Map<String, List<Map<String, String>>> configs = ProductParamUtil.getProductComponentDecisionTable( productId, "PRD0301",
"Rate", "Discount", "DiscountRate", "DiscountCalcMethod", "IsBalanceLending", "DiscountCollectionPeriod", "MaximumDiscount" ,
"isFixedDiscount","isUpdateLeaseMoneyRatio","maxLeaseMoney","MinimumDiscount","MaxincomeNumber","MinincomeNumber","MinLeaseMoney");
List<Map<String, String>> sf = configs.get( "segmented_financing" );
int i = 1;
String discountCalcMethod = null ;
for ( Map<String, String> f : sf ) {
if(discountCalcMethod == null || discountCalcMethod.isEmpty()){
discountCalcMethod = f.get("DiscountCalcMethod");
}
//String discountCalcMethod = f.get( "DiscountCalcMethod" );
BizObject bo = bom.newObject();
bo.setAttributeValue( "SUBSECTION_NUMBER", i );
bo.setAttributeValue( "RATE", f.get( "Rate" ) );
bo.setAttributeValue( "DISCOUNT_CALC_METHOD", discountCalcMethod );
if ( "1".equals( discountCalcMethod ) ) {
bo.setAttributeValue( "DISCOUNT_RATE", f.get( "DiscountRate" ) );
bo.setAttributeValue( "FINANCING_RATE", f.get( "DiscountRate" ) );
} else if( "2".equals( discountCalcMethod ) ){
bo.setAttributeValue( "DISCOUNT", f.get( "Discount" ) );
}else if ( "3".equals( discountCalcMethod ) ){
bo.setAttributeValue( "DISCOUNT_RATE", f.get( "DiscountRate" ) );
bo.setAttributeValue( "FINANCING_RATE", f.get( "DiscountRate" ) );
bo.setAttributeValue( "DISCOUNT", f.get( "Discount" ) );
}
String isBalanceLending = f.get( "IsBalanceLending" );
bo.setAttributeValue( "IS_BALANCE_LENDING", isBalanceLending );
if ( "Y".equals( isBalanceLending ) ) {
bo.setAttributeValue( "DISCOUNT_COLLECTION_PERIOD", "0" );
} else {
bo.setAttributeValue( "DISCOUNT_COLLECTION_PERIOD", f.get( "DiscountCollectionPeriod" ) );
}
bo.setAttributeValue( "MAXIMUM_DISCOUNT", f.get( "MaximumDiscount" ) );
bo.setAttributeValue( "FLOWUNID", flowunid );
//根据产品配置期次，如果配置赋值给对应的值
String MinincomeNumber = f.get( "MinincomeNumber" );
String MaxincomeNumber = f.get( "MaxincomeNumber" );
if(MinincomeNumber != null && MaxincomeNumber != null && new BigDecimal(MinincomeNumber).compareTo(new BigDecimal(MaxincomeNumber))==0 ){
bo.setAttributeValue( "IS_ONLYREAD_INCOME_NUMBER", "Y" );
bo.setAttributeValue( "INCOME_NUMBER", MaxincomeNumber );
}else{
bo.setAttributeValue( "IS_ONLYREAD_INCOME_NUMBER", "N" );
}
bo.setAttributeValue( "MAX_INCOME_NUMBER", MaxincomeNumber );
bo.setAttributeValue( "MIN_INCOME_NUMBER", MinincomeNumber );
bo.setAttributeValue( "IS_FIXED_DISCOUNT", f.get( "isFixedDiscount" ) );
bo.setAttributeValue( "IS_UPDATE_LEASE_MONEY_RATIO", f.get( "isUpdateLeaseMoneyRatio" ) );
bo.setAttributeValue( "MAX_LEASE_MONEY", f.get( "maxLeaseMoney" ) );
bo.setAttributeValue( "MIN_LEASE_MONEY", f.get( "MinLeaseMoney" ) );
bo.setAttributeValue( "MINIMUM_DISCOUNT", f.get( "MinimumDiscount" ) );
bom.saveObject( bo );
i ++;
}
}
}
return "{"+sJson+"}";
}
/**
* 设置计算方式
* @param doTemp
@ -776,14 +837,14 @@ public class ProductCondition {
//分段
Map<String,Map<String,String>> submap=ProductParamUtil.getProductComponentType(productId, "PRD0321");
String s="";
String sJson="";
for(Map.Entry<String,Map<String,String>> entry:map.entrySet()){
if(s.length()>0)s+=",";
s+="'"+entry.getKey()+"'";
if(sJson.length()>0)sJson+=",";
sJson+="'"+entry.getKey()+"':"+FileOperatorUtil.getMapToJsonStr(entry.getValue());
if(entry.getKey().equals( doTemp.getColumnAttribute("SETTLE_METHOD", "coldefaultvalue"))){
Map<String,String> values=entry.getValue();
if(values.containsKey("HolidayAdjust")){
@ -807,7 +868,7 @@ public class ProductCondition {
if(s.length()>0)s+=",";
s+="'even_subsection'";
}
/*if(s.indexOf("even_rent") != -1) {
s = "'even_rent'";
} else if(s.indexOf("even_corpus") != -1) {
@ -818,12 +879,12 @@ public class ProductCondition {
// doTemp.setReadOnly("SETTLE_METHOD", true);
doTemp.setColumnAttribute("SETTLE_METHOD","coleditsource","jbo.sys.CODE_LIBRARY,itemno,itemname,codeno='settle_method' and itemno in ("+s+") order by sortno");
doTemp.setDefaultValue("SETTLE_METHOD", s.replaceAll("'", ""));
return "{"+sJson+"}";
}
public String getProductSettleRulesApp(List<Map<String, Object>> appList,String productId) throws Exception{
//租金计算方式
@ -831,7 +892,7 @@ public class ProductCondition {
//分段
Map<String,Map<String,String>> submap=ProductParamUtil.getProductComponentType(productId, "PRD0321");
String s="";
String sJson="";
for(Map.Entry<String,Map<String,String>> entry:map.entrySet()){
if(s.length()>0)s+=",";
@ -884,10 +945,10 @@ public class ProductCondition {
ProductBaseLoanTools.addAppList(appList, "SETTLE_METHOD", "colreadonly", "1");
ProductBaseLoanTools.addAppList(appList, "SETTLE_METHOD", "coleditsource", "jbo.sys.CODE_LIBRARY,itemno,itemname,codeno='settle_method' and itemno in ("+s+") order by sortno");
ProductBaseLoanTools.addAppList(appList, "SETTLE_METHOD", "coldefaultvalue", s.replaceAll("'", ""));
return "{"+sJson+"}";
}
/**
* 获取产品 资金类型 配置 添加列
* @param doTemp
@ -901,7 +962,7 @@ public class ProductCondition {
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0315");
for(String key:map.keySet()){
if(!("EQUIP_AMT".equals(key)||"FIRST_PAYMENT".equals(key))){//设备款和首付款不管
if("feetype_test".equals(key)){//测试费用
if("feetype_test".equals(key)){//测试费用
doTemp.Columns.add(this.prodSer.createFeeCol(key, map.get(key)));
doTemp.Columns.add(this.prodSer.createFeeColRatio(key, map.get(key)));
}
@ -909,7 +970,7 @@ public class ProductCondition {
}
}
/**
*
*
* APP
* 获取产品 资金类型 配置 添加列
* @param doTemp
@ -922,14 +983,14 @@ public class ProductCondition {
Map<String,Map<String,String>> map=ProductParamUtil.getProductComponentType(productId, "PRD0315");
for(String key:map.keySet()){
if(!("EQUIP_AMT".equals(key)||"FIRST_PAYMENT".equals(key))){//设备款和首付款不管
if("feetype_test".equals(key)){//测试费用
if("feetype_test".equals(key)){//测试费用
this.prodSer.createFeeColApp(appList, key, map.get(key));
this.prodSer.createFeeColRatioApp(appList, key, map.get(key));
}
}
}
}
public String getSqlWhere(String condition){
String[] conds=condition.split(",");
String s="";
@ -939,7 +1000,7 @@ public class ProductCondition {
}
return s;
}
public String getIncomeNumber(String productId) throws Exception{
StringBuilder sb=new StringBuilder();
sb.append("{");
@ -951,7 +1012,7 @@ public class ProductCondition {
sb.append("}");
return sb.toString();
}
//获取期数等
public void getCautionRatio(ASObjectModel doTemp,String productId) throws Exception{
//测算年利率字段
@ -965,7 +1026,7 @@ public class ProductCondition {
// doTemp.setDefaultValue("INCOME_NUMBER",incomeNumber);
/*String periodType = productRate.get("begin_end") == null ? "period_type_0" : productRate.get("begin_end");
doTemp.setDefaultValue("PERIOD_TYPE",periodType)*/;
String ProductType = productRate.get("ProductType") == null ? "0" : productRate.get("ProductType");
String isReadOnly = productRate.get("ProductRateReadOnly") == null ? "Y" : productRate.get("ProductRateReadOnly");
String YEAR_RATE = productRate.get("ProductRate") == null ? "0" : productRate.get("ProductRate");
@ -979,7 +1040,7 @@ public class ProductCondition {
doTemp.setDefaultValue("YEAR_RATE",YEAR_RATE);
}
}
public void getCautionRatioApp(List<Map<String, Object>> appList, String productId) throws Exception{
//测算年利率字段
Map<String, Map<String, String>> productRates = ProductParamUtil.getProductComponentType(productId, "PRD0350");

166
calc/com/tenwa/reckon/util/IrrTools.java
View File

@ -17,7 +17,7 @@ import com.tenwa.reckon.constant.Scale;
import com.tenwa.reckon.exception.LeasingException;
/**
*
*
* @author SHIHONGFEI
* @version 1.0
* @copyright (C) TENWA 2011
@ -27,9 +27,9 @@ import com.tenwa.reckon.exception.LeasingException;
public class IrrTools {
/**
*
*
* ( 根据配置信息构建现金流执行语句,如有其它现金流信息的可在此构建时修改)
*
*
* @param cfgb_list
* @param tcb
* @return
@ -55,9 +55,9 @@ public class IrrTools {
}
/**
*
*
* ( 得到去除重复的时间集合，返回一个含有一个时间，对应他的现金集合的下标的键值对 ,如按天则substring(0, 7)需处理)
*
*
* @param ccfbList
* @return
*/
@ -80,9 +80,9 @@ public class IrrTools {
}
/**
*
*
* ( 根据时间得到新的现金流集合 )
*
*
* @param ht_date 现金流对应日期
* @param cdbList 现金流集合
* @return
@ -106,10 +106,10 @@ public class IrrTools {
String quot_id = "";// 报价编号
String contract_id = ""; // 合同号
String plan_date = obj[i].toString();// 日期
String fund_in = "0"; // 流入量
String fund_in_details = ""; // 流入量清单
String fund_out = "0"; // 流出量
String fund_out_details = ""; // 流出量清单
@ -152,7 +152,7 @@ public class IrrTools {
/**
* 根据租金现金流，偿还间隔，租金间隔，年还款次数测算irr
*
*
* @param l_inflow_pour所有现金流入流出
* @param chjg偿还间隔
* @param zjjg租金间隔
@ -235,7 +235,7 @@ public class IrrTools {
/**
* XIRR计算公式 参数1 l_inflow_pour 是对于的现金流,参数2l_date 是对于的现金流时间 这个需要一一对于. <br>
* 这个算法对于的是EXECL中的XIRR算法.可以用于精确到日的 日IRR计算
*
*
* @param l_inflow_pour
* 现金流List
* @param l_date
@ -277,9 +277,9 @@ public class IrrTools {
}
/**
*
*
* ( 得到保证金抵扣现金流明细)
*
*
* @param rent_list
* @param caut_money
* @return
@ -321,9 +321,9 @@ public class IrrTools {
}
/**
*
*
* 保证金抵扣金额小于保证金金额 最后要做一笔流出 为保证金金额减去保证金抵扣金额)
*
*
* @param cdbList
* 现金流
* @param caution_money
@ -352,9 +352,9 @@ public class IrrTools {
}
/**
*
*
* ( 得到预收租金抵扣现金流明细)
*
*
* @param rent_list
* @param rentbefore_money
* @return
@ -400,9 +400,9 @@ public class IrrTools {
}
/**
*
*
* 预收租金抵扣金额小于预收租金金额 最后要做一笔流出 为预收租金金额减去预收租金抵扣金额)
*
*
* @param cdbList
* 现金流
* @param Column_8
@ -430,9 +430,9 @@ public class IrrTools {
}
/**
*
*
* ( 得到可以保证金抵扣的租金下标值)
*
*
* @param cdbList
* @param caut_money
* @param d_total
@ -453,10 +453,10 @@ public class IrrTools {
int_s = int_s.indexOf(",") > -1 ? int_s.substring(0, int_s.length() - 1) : int_s;// 得到可以抵扣的租金的下标
return int_s;
}
/**
*
*
* ( 对最后一项现金流明细进行整理,如有变更的可以重写此方法)
* 其他情况
* @param cdbList
@ -471,10 +471,10 @@ public class IrrTools {
String planDate = cdb.getPlanDate(); // 日期 (只有年月)
String income_number_year = cb.getIncomeNumberYear();
int onhire_id = cdb.getOnhire_id();
//起租类型 注意: 期初 数字 1 字符串 period_type_1 #分割线# 期末 数字0 字符串 period_type_0
String periodType = cb.getPeriodType();
// 更新流入，净流量值 期末余值
if ( null != equip_end_value && !"".equals(equip_end_value) && Double.parseDouble(equip_end_value) > Double.parseDouble("0.00") ) {// 期末残值大于0时
//‘期末余值’期末情况下的统一处理方式:直接加在最后一期现金流数据中
@ -484,53 +484,53 @@ public class IrrTools {
cdb.setNetFlow(String.valueOf(Double.parseDouble(cdb.getNetFlow()) + Double.parseDouble(equip_end_value)));
}
}
//期末购买权在月付双月付情况下在下方单独处理
if (null != nominal_price && !"".equals(nominal_price) && Double.parseDouble(nominal_price) > Double.parseDouble("0.00") && !"income_1".equals(income_number_year) && !"income_2".equals(income_number_year) && !"6".equals(income_number_year) && !"12".equals(income_number_year) || ( "period_type_0".equals(periodType) || "0".equals(periodType) ) ) {// 期末购买权【原名称:名义货价】大于0时
cdb.setFundIn(String.valueOf(Double.parseDouble(cdb.getFundIn()) + Double.parseDouble(nominal_price)));
cdb.setFundInDetails(cdb.getFundInDetails() + "；期末购买权：" + NumTools.formatNumberDouble(Double.parseDouble(NumTools.formatNumberDoubleScale(nominal_price, 2))) + "；");
cdb.setNetFlow(String.valueOf(Double.parseDouble(cdb.getNetFlow()) + Double.parseDouble(nominal_price)));
}
// 重新设置此元素的值
cdbList.set(cdbList.size() - 1, cdb);
// 处理特殊的保证金抵扣 保证金抵扣金额小于保证金金额 最后要做一笔流出 为保证金金额减去保证金抵扣金额
cdbList = IrrTools.getRentDetailsByDeductOut(cdbList, cb.getCautionMoney(), cb.getCautionDeductionMoney());
List<CashDetailsBean> new_cdbList = new ArrayList<CashDetailsBean>();
for (CashDetailsBean obj : cdbList) {
new_cdbList.add(obj);
}
//TODO:sea 期末购买权在月付情况下：最后一期日期加一月作为单独的一行数据,其它情况下：最后一期的日期
//TODO:sea 期末购买权在月付情况下：最后一期日期加一月作为单独的一行数据,其它情况下：最后一期的日期
//2014-06-11 期末余值新的处理逻辑:【符合】‘期末购买权月付/双月付情况’这个前提下， 期初情况的‘期末余值’与‘期末购买权’一致放在新增的一期一起作为最后一期现金流的数据
if(null != nominal_price && !"".equals(nominal_price) && Double.parseDouble(nominal_price) > Double.parseDouble("0.00") && !Tools.isNullOrEmpty(planDate) && ( "income_1".equals(income_number_year) || "12".equals(income_number_year) || "income_2".equals(income_number_year) || "6".equals(income_number_year) ) && ("period_type_1".equals(periodType) || "1".equals(periodType)) ){//月付/双月付情况下
//重新取一次值
CashDetailsBean new_cdb = new CashDetailsBean();//cdbList.get(cdbList.size() - 1);
planDate = planDate+"-01";//构建成完整的日期格式
//2014-01-01 日期加1个月
//2014-01-01 日期加1个月
planDate = DateTools.getDateAdd(planDate, 1, "mm");
new_cdb.setPlanDate(planDate.substring(0, 7)+"-01");
new_cdb.setFundOut("0");
new_cdb.setFundOutDetails("");
new_cdb.setFundIn(String.valueOf(Double.parseDouble(nominal_price) + Double.parseDouble(equip_end_value)));
new_cdb.setFundInDetails("期末购买权：" + NumTools.formatNumberDouble(Double.parseDouble(NumTools.formatNumberDoubleScale(nominal_price, 2))) + "；期末余值：" + NumTools.formatNumberDouble(Double.parseDouble(NumTools.formatNumberDoubleScale(equip_end_value, 2))));
new_cdb.setNetFlow( String.valueOf( Double.parseDouble(nominal_price) + Double.parseDouble(equip_end_value) ) );
new_cdb.setOnhire_id( onhire_id + 1 );//现金流按固定格式补0情况下，所以这里月付情况下，直接最后一次变量加1做为最终的期末购买权排序依据
new_cdbList.add(new_cdb);
}else{
//TODO:2014-06-11 期末余值新的处理逻辑:【不符合】‘期末购买权月付情况’这个前提下， 期初情况的‘期末余值’与‘期末购买权’一致放在新增的一期一起作为最后一期现金流的数据
//TODO:这里存在少处理不是月付情况，例如：季付情况下，‘期末余值’是不是不能直接最后一期加一个月，是加一个租赁间隔，是加一个季度三个月，中间需要补两个0
if( !Tools.isNullOrEmpty(planDate) && null != equip_end_value && !"".equals(equip_end_value) && Double.parseDouble(equip_end_value) > Double.parseDouble("0.00") && ("period_type_1".equals(periodType) || "1".equals(periodType)) ){// 期初
//重新取一次值
CashDetailsBean new_cdb = new CashDetailsBean();//cdbList.get(cdbList.size() - 1);
planDate = planDate+"-01";//构建成完整的日期格式
//2014-01-01 日期加1个月
//2014-01-01 日期加1个月
planDate = DateTools.getDateAdd(planDate, 1, "mm");
new_cdb.setPlanDate(planDate.substring(0, 7)+"-01");
new_cdb.setFundOut("0");
@ -541,13 +541,13 @@ public class IrrTools {
new_cdb.setOnhire_id( onhire_id + 1 );//现金流按固定格式补0情况下，所以这里月付情况下，直接最后一次变量加1做为最终的期末购买权排序依据
new_cdbList.add(new_cdb);
}
}
return new_cdbList;
}
/**
* <p>对最后一项现金流明细进行整理,针对项目类型为‘VP业务’情况下，期末购买权不计算入最后一期现金流中。</p>
* @author sea
@ -562,31 +562,31 @@ public class IrrTools {
// 更新流入，净流量值
if (null != equip_end_value && !"".equals(equip_end_value) && Double.parseDouble(equip_end_value) > 0) {// 期末残值大于0时
cdb.setFundIn(String.valueOf(Double.parseDouble(cdb.getFundIn()) + Double.parseDouble(equip_end_value)));
cdb.setFundInDetails(cdb.getFundInDetails() + "；期末余值：" + NumTools.formatNumberDouble(Double.parseDouble(NumTools.formatNumberDoubleScale(equip_end_value, 2))));
cdb.setNetFlow(String.valueOf(Double.parseDouble(cdb.getNetFlow()) + Double.parseDouble(equip_end_value)));
}
if (null != nominal_price && !"".equals(nominal_price) && Double.parseDouble(nominal_price) > 0) {// 期末购买权【原名称:名义货价】大于0时
cdb.setFundIn(String.valueOf(Double.parseDouble(cdb.getFundIn()) + Double.parseDouble(nominal_price)));
//项目类型为‘VP业务’情况下，期末购买权不算入流入中
cdb.setFundInDetails( cdb.getFundInDetails() );
cdb.setNetFlow( cdb.getNetFlow() );
}
// 重新设置此元素的值
cdbList.set(cdbList.size() - 1, cdb);
// 2011-10-26
// 处理特殊的保证金抵扣 保证金抵扣金额小于保证金金额 最后要做一笔流出 为保证金金额减去保证金抵扣金额
cdbList = IrrTools.getRentDetailsByDeductOut(cdbList, cb.getCautionMoney(), cb.getCautionDeductionMoney());
return cdbList;
}
/**
*
*
* ( 现金流明细构建)
* 按月计算IRR
* @param cdbList
@ -595,7 +595,7 @@ public class IrrTools {
public static String getIrr(List<CashDetailsBean> cdbList) {
// 得到租金列表
List<String> rent_list = getRentListByCashDetails(cdbList);
/*
/*
* 后三个参数为固定按月计算
* @param chjg 固定值1
* @param zjjg 固定值1
@ -606,7 +606,7 @@ public class IrrTools {
}
/**
*
*
* @Title: getIrr
* @author zhangc
* @Description: 牛顿分切法计算XIRR
@ -624,7 +624,7 @@ public class IrrTools {
return IrrTools.getXIRR(rent_list, planDate_list).toString();
//return IrrTools.getIRR(rent_list, "1","1","12");
}
public static String getIrrNew( List<String> netList,List<String> dateList,String process) throws Exception {
// 得到租金列表
//List<String> rent_list = getRentListByCashDetails(cashlist,process);
@ -634,9 +634,9 @@ public class IrrTools {
//return IrrTools.getIRR(rent_list, "1","1","12");
}
/**
*
*
* ( 现金流明细构建)
*
*
* @param cdbList
* @param cb
* @return
@ -651,9 +651,9 @@ public class IrrTools {
}
/**
*
*
* ( 现金流明细构建)
*
*
* @param cdbList
* @param cb
* @return
@ -668,9 +668,9 @@ public class IrrTools {
}
/**
*
*
* ( 根据现金流明细得到新的租金列表，用于算irr值)
*
*
* @param cdbList
*/
private static List<String> getRentListByCashDetails(List<CashDetailsBean> cdbList) {
@ -680,7 +680,7 @@ public class IrrTools {
}
return rent_list;
}
private static List<String> getRentListByCashDetails(List cdbList,String process) throws Exception {
List<String> rent_list = new ArrayList<String>();
for (Object cdb : cdbList) {
@ -691,12 +691,12 @@ public class IrrTools {
}else{
rent_list.add(((ContractCashDetailTemp)cdb).getNetFlow().toString());
}*/
rent_list.add(((BizObject)cdb).getAttribute("NET_FLOW").getString());
}
return rent_list;
}
private static List<String> getRentListByCashDetailsPlanDate(List cdbList,String process) throws Exception {
List<String> rent_list = new ArrayList<String>();
for (Object cdb : cdbList) {
@ -706,9 +706,9 @@ public class IrrTools {
}
/**
*
*
* ( 算出均息法下的均息法租金列表的irr,并把其当做年利率传递做第二次正常租金测算)
*
*
* @param cb
* 交易结构bean
* @param frpb
@ -734,7 +734,7 @@ public class IrrTools {
} else {
l_inflow_pour.add("-" + leasing_money);
}
for (int i = grace; i < rent_list.size(); i++) {
l_inflow_pour.add(rent_list.get(i).toString());
}
@ -745,16 +745,16 @@ public class IrrTools {
l_inflow_pour.set(l_inflow_pour.size()-1, new BigDecimal(l_inflow_pour.get(l_inflow_pour.size()-1)).add(new BigDecimal(cb.getEquipEndValue())).toString());
}
}
irr = IrrTools.getIRR(l_inflow_pour, String.valueOf(12 / Integer.parseInt(cb.getIncomeNumberYear())), String.valueOf(12 / Integer.parseInt(cb.getIncomeNumberYear())), cb.getIncomeNumberYear());
irr = Double.parseDouble(irr) + "";
return irr;
}
/**
*
*
* (根据现金流获得对应的年利率)
*
*
* @param alCash
* 现金流 用HashMap key为net_flow 存的每期的值
* @param income_number_year
@ -770,7 +770,7 @@ public class IrrTools {
}
return NumTools.formatNumberDoubleScale(Double.parseDouble(getIRR(alirr, "1", "1", income_number_year)) * 100 + "", 6);
}
/**
* <p>根据原始现金流集合按固定模式补0构建成独特格式的现金流。</p>
* @author sea
@ -784,26 +784,26 @@ public class IrrTools {
List<CashDetailsBean> list = new ArrayList<CashDetailsBean>();
List<CashDetailsBean> cashList = new ArrayList<CashDetailsBean>();
// 期初（期末）支付 注意: 期初 数字 1 字符串 period_type_1 #分割线# 期末 数字0 字符串 period_type_0
String periodType = cb.getPeriodType();
String periodType = cb.getPeriodType();
if (ccfbList != null && ccfbList.size() > 0 && ccfbList.size() > size) {//现金流的长度如果小于2条，该方法不适用，特别是期初情况下，理论上现金流只存在一行数据了
//第0期现金流集合
CashDetailsBean objFirst = new CashDetailsBean();
objFirst = ccfbList.get(0);//默认第0期的值等于原始现金流的第0期
double firstIn = 0.00;
double firstOut = 0.00;
double firstIn = 0.00;
double firstOut = 0.00;
String firstFundInDetails = "";
String firstFundOutDetails = "";
for (int i = 0; i < size; i++) {
CashDetailsBean oneObj = ccfbList.get(i);
//第i期流入流出
firstIn = firstIn + NumberUtils.parseDouble( NumberUtils.nullToZero( oneObj.getFundIn() ) );
firstOut = firstOut + NumberUtils.parseDouble( NumberUtils.nullToZero( oneObj.getFundOut() ) );
firstIn = firstIn + NumberUtils.parseDouble( NumberUtils.nullToZero( oneObj.getFundIn() ) );
firstOut = firstOut + NumberUtils.parseDouble( NumberUtils.nullToZero( oneObj.getFundOut() ) );
firstFundInDetails = firstFundInDetails +oneObj.getFundInDetails();
firstFundOutDetails = firstFundOutDetails+oneObj.getFundOutDetails();
}
//期初前收情况下:做合并处理
if("1".equals(periodType) || "period_type_1".equals(periodType)){
//封装新的第0期
@ -816,7 +816,7 @@ public class IrrTools {
objFirst.setNetFlow(NumberUtils.doubleToString( firstIn + firstRent - firstOut ) );
objFirst.setOnhire_id(1000);
cashList.add(objFirst);
//封装后续所有现金流
int key = 2;
int onhire_id = 1000;
@ -868,7 +868,7 @@ public class IrrTools {
}
return cashList;
}
/**
* <p>计算固定格式情况现金流补0个数。</p>
* @author sea
@ -894,7 +894,7 @@ public class IrrTools {
}
return num;
}
/**
* <p>生成补0的现金流对象。</p>
* @author sea
@ -915,14 +915,14 @@ public class IrrTools {
newObj.setOnhire_id(onhire_id);
return newObj;
}
/**
* 牛顿迭代法求IRR
* @param cashList:现金流List
* @return IRR
*/
public BigDecimal getIRR(List<BigDecimal> cashList){
public static BigDecimal getIRR(List<BigDecimal> cashList){
//long startTime = System.currentTimeMillis();
BigDecimal diff = BigDecimal.ONE; //租金现值总和与总本金的差值
BigDecimal irr = BigDecimal.ZERO;
@ -970,7 +970,7 @@ public class IrrTools {
BigDecimal daoRate=BigDecimal.ZERO; // 1/(1+irr)
BigDecimal netflowNow; //净流量现值
BigDecimal error = new BigDecimal("0.0000000001"); //误差
int size = cashList.size(); //现金流大小
int size = cashList.size(); //现金流大小
int j = 0; //迭代次数
double k = 0;
String startDate = "";
@ -990,7 +990,7 @@ public class IrrTools {
}catch(Exception e){
e.printStackTrace();
}
}
j++;
irr = irr.subtract(diff.divide(derivative, 20, BigDecimal.ROUND_HALF_UP)); //迭代关系式

8
config/cgb.properties Normal file
View File

@ -0,0 +1,8 @@
#客户号
cifMaster=60000002922
#操作员
entUserId=100001
#操作密码
password=1q2w3e4r
#前置机地址
cgbUrl=http://114.242.219.170:63312/CGBClient/BankAction

6
src/com/amarsoft/app/flow/FlowAction.java
View File

@ -691,7 +691,7 @@ public class FlowAction {
sql.setOriginalSql(sql.getOriginalSql().replaceAll("¡÷", ":"));
sql.setRunSql(sql.getRunSql().replaceAll("¡÷", ":"));
tran.executeSQL(sql);
sql = new SqlObject("update user_task_info set task_number = nvl(task_number, 0) + 1 "
sql = new SqlObject("update user_task_info set task_number = task_number + 1 "
+ " where userid = '" + AssignmentId + "' and roleid = '" + curRole + "'");
tran.executeSQL(sql);
} else {
@ -703,8 +703,8 @@ public class FlowAction {
sql.setOriginalSql(sql.getOriginalSql().replaceAll("¡÷", ":"));
sql.setRunSql(sql.getRunSql().replaceAll("¡÷", ":"));
tran.executeSQL(sql);
sql = new SqlObject("update user_task_info set task_number = nvl(task_number, 0) - 1 "
+ " where userid = '" + userID + "' and roleid = '" + curRole + "'");
sql = new SqlObject("update user_task_info set task_number = task_number - 1 "
+ " where userid = '" + userID + "' and roleid = '" + curRole + "' and task_number >=1 ");
tran.executeSQL(sql);
}
}

5
src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentDo.java
View File

@ -19,7 +19,7 @@ import com.amarsoft.are.jbo.JBOTransaction;
public class AllinpayPaymentDo {
private String id;
/**
* 批量代收-发送请求
* @param tx
@ -103,8 +103,7 @@ public class AllinpayPaymentDo {
new Thread(run).start();
}
public void queryCollectResult(){
AllinpayPaymentQueryRun run = new AllinpayPaymentQueryRun();
new Thread(run).start();
new AllinpayPaymentQueryRun().allinpayPaymentQuerySt();
}
public String getId() {
return id;

43
src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryJob.java
View File

@ -1,31 +1,30 @@
package com.tenwa.lease.app.allinpay.service.impl;
import org.apache.log4j.Logger;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import org.apache.log4j.Logger;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
public class AllinpayPaymentQueryJob implements Job{
private Logger logger = Logger.getLogger(this.getClass());
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
try {
BizObjectManager manager = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_CARD_PAYMENT");
BizObject object = manager.createQuery("O.STATUS='正在处理'").getSingleResult(true);
if(object==null) {
logger.info("没有需要查询的通联卡扣信息");
return;
}
AllinpayPaymentQueryRun run = new AllinpayPaymentQueryRun();
run.run();
} catch (JBOException e) {
e.printStackTrace();
}
}
public class AllinpayPaymentQueryJob implements Job {
private Logger logger = Logger.getLogger(this.getClass());
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
try {
BizObjectManager manager = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_CARD_PAYMENT");
BizObject object = manager.createQuery("O.STATUS='正在处理'").getSingleResult(true);
if (object == null) {
logger.info("没有需要查询的通联卡扣信息");
return;
}
new AllinpayPaymentQueryRun().allinpayPaymentQuerySt();
} catch (JBOException e) {
e.printStackTrace();
}
}
}

71
src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryRun.java
View File

@ -1,67 +1,53 @@
package com.tenwa.lease.app.allinpay.service.impl;
import java.io.BufferedWriter;
import java.io.File;
import java.io.FileWriter;
import java.io.IOException;
import java.math.BigDecimal;
import java.sql.SQLException;
import java.text.DecimalFormat;
import java.text.SimpleDateFormat;
import java.time.LocalDateTime;
import java.time.format.DateTimeFormatter;
import java.util.Date;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.Set;
import jbo.com.tenwa.lease.comm.LB_BUCKLE_LOG;
import org.apache.log4j.Logger;
import com.allinpay.xml.XmlParser;
import com.allinpay.xstruct.common.AipgRsp;
import com.allinpay.xstruct.common.InfoRsp;
import com.allinpay.xstruct.trans.qry.QTDetail;
import com.allinpay.xstruct.trans.qry.QTransRsp;
import com.amarsoft.app.lc.util.DateAssistant;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.jbo.*;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.ctc.wstx.util.DataUtil;
import com.tenwa.collectaudit.cache.CollectAuditInfoCache;
import com.tenwa.lease.app.allinpay.util.AllinpayProperties;
import com.tenwa.lease.app.allinpay.util.ConfigConstant;
import com.tenwa.reckon.util.UUIDUtil;
import jbo.app.tenwa.calc.LC_RENT_INCOME;
import jbo.com.tenwa.lease.comm.LB_BUCKLE_LOG;
import org.apache.log4j.Logger;
import java.io.BufferedWriter;
import java.io.File;
import java.io.FileWriter;
import java.io.IOException;
import java.math.BigDecimal;
import java.text.DecimalFormat;
import java.text.SimpleDateFormat;
import java.time.LocalDateTime;
import java.time.format.DateTimeFormatter;
import java.util.*;
public class AllinpayPaymentQueryRun implements Runnable{
@Override
public void run() {
this.allinpayPaymentQuerySt();
}
private AllinpayProperties allinpay;
private String localFilePath;
private Logger logger = Logger.getLogger(this.getClass());
public AllinpayPaymentQueryRun() {
}
/**
* 分页处理需要进行查询的扣款数据
* @param
* @param
* @return
*/
@SuppressWarnings({ "unchecked"})
@ -82,16 +68,16 @@ public class AllinpayPaymentQueryRun implements Runnable{
while (size > start) {
logger.info("开始第" + start + "至" + (start + maxCount) + "次循环");
boLOEDs = bomLCP.createQuery("O.STATUS='正在处理' ").setFirstResult(start).setMaxResults(maxCount).getResultList(true);
if (boLOEDs == null || boLOEDs.size() == 0) {
logger.error("没有需要查询的通联支付信息>>>>>>>>>>:");
break;
}
for (BizObject boLCP : boLOEDs) {
try {
BizObject object = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.LB_PROJECT_INFO").createQuery("O.id=:id").setParameter("id", boLCP.getAttribute("PROJECT_ID").toString()).getSingleResult(false);
allinpay = new AllinpayProperties(object.getAttribute("subjectid").toString());
String quertSn= boLCP.getAttribute("REQ_SN").toString();
String num = boLCP.getAttribute("NUM").toString();
@ -101,7 +87,7 @@ public class AllinpayPaymentQueryRun implements Runnable{
sqlMap.put("NUM", Integer.parseInt(num) + "");
mapXml.put("quertSn", quertSn);
sqlMap = sendMessageByProxy(mapXml, sqlMap);
if (localFilePath == null) {
LocalDateTime ldt = LocalDateTime.now();
DateTimeFormatter dtf = DateTimeFormatter.ofPattern("yyyyMMdd");
@ -248,7 +234,6 @@ public class AllinpayPaymentQueryRun implements Runnable{
/**
* 修改通联扣款数据汇总表
* @param map
* @return Exception
*/
private void updateMessage(BizObjectManager bomLCP, BizObject boLCP, Map<String, String> sqlMap) throws Exception {
@ -260,7 +245,7 @@ public class AllinpayPaymentQueryRun implements Runnable{
boLCP.setAttributeValue(key, sqlMap.get(key));
}
bomLCP.saveObject(boLCP);
updateOtherMessage(boLCP);
}
public void saveBuckle(BizObject bo,JBOTransaction tx,String sn,String rent) throws JBOException{
@ -306,11 +291,11 @@ public class AllinpayPaymentQueryRun implements Runnable{
if("处理成功".equals(status)&&boLCP.getAttribute("FINISH_AMOUNT")!=null&&!"".equals(boLCP.getAttribute("FINISH_AMOUNT").toString())){
insertMessage(boLRP,finishAmount,tx);
//租金计划表状态处理
BizObjectManager bomVRC = JBOFactory.getBizObjectManager("jbo.loan.VI_RENT_COLLECT",tx);
BizObject vrc = bomVRC.createQuery("id=:id").setParameter("id", plan_id).getSingleResult(false);
double rentOver = vrc.getAttribute("rent_over").getDouble();
double penaltyOver = vrc.getAttribute("penalty_over").getDouble();
if(rentOver>0 || penaltyOver>0){
BizObjectManager bomIncome = JBOFactory.getBizObjectManager(LC_RENT_INCOME.CLASS_NAME,tx);
BizObject boLRI = bomIncome.createQuery("select v.sum(v.ifnull(rent,0)) as v.rent from o where payment_number=:paymentNumber and plan_list=:planList")
.setParameter("paymentNumber", boLRP.getAttribute("payment_number").getString())
.setParameter("planList", boLRP.getAttribute("plan_list").getString()).getSingleResult(false);
if(boLRP.getAttribute("rent").getDouble()>boLRI.getAttribute("rent").getDouble()){
batchStatus = "complete";
collectStatus = "部分收款";
collectMsg = "通联收款";

32
src_cmb/com/tenwa/cgb/conf/CGBconfProperties.java Normal file
View File

@ -0,0 +1,32 @@
package com.tenwa.cgb.conf;
import java.io.IOException;
import java.util.Properties;
/**
* ¹ã·¢ÒøÆóÖ±ÁªÅäÖÃ
*
* @program: apzl_leasing
* @author: yjf
* @create: 2021-07-20 08:24
**/
public class CGBconfProperties {
public static final String CIFMASTER;
public static final String ENTUSERID;
public static final String PASSWORD;
public static final String CGBURL;
static {
Properties prop = new Properties();
try {
prop.load(CGBconfProperties.class.getResourceAsStream("/cgb.properties"));
} catch (IOException e) {
e.printStackTrace();
}
CIFMASTER = prop.getProperty("cifMaster");
ENTUSERID = prop.getProperty("entUserId");
PASSWORD = prop.getProperty("password");
CGBURL = prop.getProperty("cgbUrl");
}
}

476
src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java Normal file
View File

@ -0,0 +1,476 @@
package com.tenwa.cgb.controller;
import com.amarsoft.are.jbo.*;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.manage.CodeManager;
import com.tenwa.cgb.conf.CGBconfProperties;
import com.tenwa.cgb.util.CGBLogAssistant;
import com.tenwa.cgb.util.HttpAssistant;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.comm.util.date.DateAssistant;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import jbo.app.tenwa.calc.LB_ACTUAL_PAYMENT_INFO_TEMP;
import jbo.app.tenwa.calc.LC_FUND_INCOME_TEMP;
import jbo.com.tenwa.lease.comm.LC_FUND_INCOME_CALLBACK_DETAIL_TEMP;
import org.apache.commons.logging.Log;
import org.apache.commons.logging.LogFactory;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.regex.Matcher;
import java.util.regex.Pattern;
/**
* @program: apzl_leasing
* @author: yjf
* @create: 2021-07-19 11:39
**/
public class OperateOfCGBController {
private static final String XMLDECLARE = "<?xml version=\"1.0\" encoding = \"GBK\"?>";
private static Log log = LogFactory.getLog(OperateOfCGBController.class);
private String flowUnid;
private String userId;
private String orgId;
private String contractIds;
public void setFlowUnid(String flowUnid) {
this.flowUnid = flowUnid;
}
public void setContractIds(String contractIds) {
this.contractIds = contractIds;
}
public void setUserId(String userId) {
this.userId = userId;
}
public void setOrgId(String orgId) {
this.orgId = orgId;
}
/**
* 批量转账
*
* @param tx
* @return
* @throws Exception
*/
public String batchPayOfCGB(JBOTransaction tx) throws Exception {
String retResult = "success发起付款成功!";
contractIds = contractIds.replaceAll("@", "','");
String subjectSql = "SELECT subjectId AS subjectuid FROM lb_contract_info WHERE id IN ('" + contractIds + "') GROUP BY subjectId ";
List<Map<String, String>> lciList = DataOperatorUtil.getDataBySql(subjectSql);
if (lciList.size() > 1) {
return "放款合同中有多个主体，请检查！！！";
}
BizObjectManager actualPaymentMan = JBOFactory.getBizObjectManager(LB_ACTUAL_PAYMENT_INFO_TEMP.CLASS_NAME, tx);
BizObject actualBo = actualPaymentMan.createQuery("flowunid=:flowunid").setParameter("flowunid", flowUnid).getSingleResult(false);
if (actualBo == null || actualBo.getAttribute("acc_number").getString().length() == 0) {
throw new BusinessException("没有匹配的本方账户,请检查！！！");
}
String payAccountNum = actualBo.getAttribute("acc_number").getString();
BizObjectManager incomeMan = JBOFactory.getBizObjectManager(LC_FUND_INCOME_TEMP.CLASS_NAME, tx);
BizObject singleResult = incomeMan.createQuery("select v.count(1) as v.allCount from O where FLOWUNID=:FLOWUNID and o.contract_id in ('" + contractIds + "') and o.PAY_TYPE = 'pay_type_out' and o.CMB_PAY_LOG is null ").setParameter("FLOWUNID", flowUnid).getSingleResult(false);
if (singleResult != null && singleResult.getAttribute("allCount").getInt() > 0) {
int start = 0;
int maxCount = 200;
while (singleResult.getAttribute("allCount").getInt() > start) {
String customerBatchNo = "AP" + System.currentTimeMillis();
log.info("CGB FLOWUNID[" + flowUnid + "]---开始第" + start + "至" + (start + maxCount) + "条循环");
List<BizObject> income_all_list = incomeMan.createQuery("select o.ID,o.CMB_PAY_NO,o.FACT_MONEY,o.FLOWUNID,o.CONTRACT_ID,contract_info.CONTRACT_NO,contract_info.ZC_CONTRACT_NUMBER,lul.CUSTOMER_NAME,distributor.distributor_id,distributor.acc_number,distributor.open_bank,distributor.account from o join jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO contract_info on o.CONTRACT_ID = contract_info.id join jbo.com.tenwa.lease.comm.LB_UNION_LESSEE lul on contract_info.id = lul.contract_id join jbo.app.tenwa.customer.DISTRIBUTOR_ACCOUNT distributor on contract_info.distributor_id = distributor.distributor_id and distributor.is_main='Y' " +
" where o.FLOWUNID=:FLOWUNID and o.contract_id in ('" + contractIds + "') and o.PAY_TYPE = 'pay_type_out' and o.CMB_PAY_LOG is null ")
.setParameter("FLOWUNID", flowUnid).setFirstResult(start).setMaxResults(maxCount).getResultList(false);
//批量转账报文
String batchPayMsgXml = createBatchPayMsg(customerBatchNo, payAccountNum, income_all_list);
//保存发起日志
CGBLogAssistant.insertCGBlog(flowUnid, "pay", customerBatchNo, null, batchPayMsgXml);
HashMap<String, Object> map = new HashMap<>();
map.put("cgb_data", batchPayMsgXml);
String retMsg = HttpAssistant.post(CGBconfProperties.CGBURL, map);
if (retMsg == null) return "连接前置机异常,请联系管理员!";
log.info("CGB [" + customerBatchNo + "] BATCHPAY RETURN XML : " + retMsg);
//更新返回日志
CGBLogAssistant.updateCGBlog(customerBatchNo, null, retMsg);
//批量转账报文解析
Map<String, String> batchPayResult = getBatchPayResult(retMsg);
if (batchPayResult.size() > 0 && "000".equals(batchPayResult.get("retCode"))) {
for (BizObject incomeObj : income_all_list) {
payBackResultHandle(incomeObj, customerBatchNo, batchPayResult, actualBo);
}
} else {
return "发起付款失败,广发返回错误:[" + CodeManager.getItemName("cgb_describe", batchPayResult.get("retCode")) + "]";
}
start += 200;
}
} else {
return "选择数据包含付款中数据,请检查！！！";
}
return retResult;
}
/**
* 批量查询
*
* @param tx
* @return
* @throws Exception
*/
public String batchQueryOfCGB(JBOTransaction tx) throws Exception {
BizObjectManager bm = JBOFactory.getBizObjectManager(LC_FUND_INCOME_CALLBACK_DETAIL_TEMP.CLASS_NAME);
List<BizObject> bizObjects = bm.createQuery(" flowunid = :flowunid and cmb_pay_log is not null and ERRTXT='付款中' ")
.setParameter("flowunid", flowUnid).getResultList(false);
if (bizObjects.isEmpty()) return "待回盘数据为空,请检查";
String customerBatchNo = null, customerSalarySeq = null;
for (BizObject bizObject : bizObjects) {
customerBatchNo = bizObject.getAttribute("cmb_pay_log").getString();
customerSalarySeq = bizObject.getAttribute("cmb_pay_no").getString();
String batchPayQueryXml = createBatchPayQueryMsg(customerBatchNo, customerSalarySeq);
//保存发起日志
CGBLogAssistant.insertCGBlog(flowUnid, "query", customerBatchNo, customerSalarySeq, batchPayQueryXml);
HashMap<String, Object> map = new HashMap<>();
map.put("cgb_data", batchPayQueryXml);
String retMsg = HttpAssistant.post(CGBconfProperties.CGBURL, map);
if (retMsg == null) return "连接前置机异常,请联系管理员!";
log.info("CGB customerBatchNo[" + customerBatchNo + "] customerSalarySeq[" + customerSalarySeq + "] QUERY RETURN XML : " + retMsg);
//更新返回日志
CGBLogAssistant.updateCGBlog(customerBatchNo, customerSalarySeq, retMsg);
Map<String, String> batchQueryResult = getBatchQueryResult(retMsg);
JBOTransaction tx1 = null;
try {
tx1 = JBOFactory.createJBOTransaction();
Transaction sqlca = Transaction.createTransaction(tx1);
String retCode = batchQueryResult.get("retCode");
if ("000".equals(retCode)) {
String bankstatus = batchQueryResult.get("bankstatus");
String errText = "付款中";
String business_status = null, ebankStatus = null;
if ("6,B".indexOf(bankstatus) != -1) { //交易成功
business_status = "31";
ebankStatus = "05";
errText = "付款成功";
} else if ("4,7,9,C,b".indexOf(bankstatus) != -1) { //交易失败
business_status = "32";
ebankStatus = "04";
errText = "付款失败";
}
errText = batchQueryResult.get("errorreason") == null ? errText : batchQueryResult.get("errorreason");
//更新回调结果状态
SqlObject sqlObject = new SqlObject("update LC_FUND_INCOME_CALLBACK_DETAIL_TEMP set ERRCOD=:errCode,ERRTXT=:errText,RTNNAR=:rtnNar where id =:id")
.setParameter("errCode", bankstatus)
.setParameter("errText", errText)
.setParameter("rtnNar", getbankstatusMsg(bankstatus))
.setParameter("id", bizObject.getAttribute("id").getString());
sqlca.executeSQL(sqlObject);
if (business_status != null) {
//插入项目进度表
sqlObject = new SqlObject("");
sqlObject.setOriginalSql("insert into BUSINESS_STATUS select replace(uuid(),'-',''),contract_no,'" + business_status + "','" + userId + "','" + orgId + "','" + DateAssistant.getTodayNow() + "',null,null,null,null from lb_contract_info where id = '" + bizObject.getAttribute("contract_id").getString() + "'");
sqlca.executeSQL(sqlObject);
//更新资金实收临时表
sqlObject = new SqlObject("update LC_FUND_INCOME_TEMP set EBANK_STATUS=:ebankStatus,CMB_PAY_NO=:customerSalarySeq,CMB_PAY_LOG=:customerBatchNo where flowunid=:flowunid and contract_id =:contractId ")
.setParameter("ebankStatus", ebankStatus)
.setParameter("customerSalarySeq", "04".equals(ebankStatus) ? null : customerSalarySeq)
.setParameter("customerBatchNo", "04".equals(ebankStatus) ? null : customerBatchNo)
.setParameter("flowunid", flowUnid)
.setParameter("contractId", bizObject.getAttribute("contract_id").getString());
sqlca.executeSQL(sqlObject);
}
} else {
//更新回调结果状态
SqlObject sqlObject = new SqlObject("update LC_FUND_INCOME_CALLBACK_DETAIL_TEMP set ERRCOD=:errCode,ERRTXT=:errText where id =:id")
.setParameter("errCode", retCode)
.setParameter("errText", CodeManager.getItemName("cgb_describe", retCode))
.setParameter("id", bizObject.getAttribute("id").getString());
sqlca.executeSQL(sqlObject);
}
tx1.commit();
} catch (Exception e) {
log.error("customerBatchNo:[" + customerBatchNo + "] customerSalarySeq:[" + customerSalarySeq + "] 查询结果处理异常:", e);
if (tx1 != null) try {
tx1.rollback();
} catch (JBOException e1) {
e1.printStackTrace();
}
}
}
return "success查询付款结果成功";
}
/**
* 批量转账报文
*
* @param tx
* @return
* @throws Exception
*/
private String createBatchPayMsg(String customerBatchNo, String accountNo, List<BizObject> payObjs) throws Exception {
StringBuilder sb = new StringBuilder();
sb.append(XMLDECLARE);
sb.append("<BEDC>");
sb.append("<Message>");
sb.append(commonMseeage("0033"));
sb.append("<Body>");
sb.append("<customerBatchNo>").append(customerBatchNo).append("</customerBatchNo>");//客户批次号 企业内唯一[必输] 长度20
sb.append("<accountNo>").append(accountNo).append("</accountNo>");//付款账号 [必输]
int allCount = 0;
BigDecimal allSalary = new BigDecimal(0);
for (BizObject payObj : payObjs) {
allSalary = allSalary.add(BigDecimal.valueOf(payObj.getAttribute("fact_money").getDouble()));
allCount++;
}
sb.append("<allCount>").append(allCount).append("</allCount>");//总笔数 [必输]
sb.append("<allSalary>").append(allSalary.toString()).append("</allSalary>");//总金额 单位：元[必输]
sb.append("<records>");
int i = 0;
String customerSalarySeq = null, customerName = null, contractNo = null, contractNoZC = null, remark = null;
for (BizObject payObj : payObjs) {
customerSalarySeq = customerBatchNo + String.format("%04d", ++i);
customerName = payObj.getAttribute("CUSTOMER_NAME").getString();
contractNo = payObj.getAttribute("contract_no").getString();
contractNoZC = payObj.getAttribute("ZC_CONTRACT_NUMBER").getString();
remark = "".equals(contractNoZC) ? customerName + "-" + contractNo : customerName + "-" + contractNoZC + "-" + contractNo;
sb.append("<record>");
sb.append("<customerSalarySeq>").append(customerSalarySeq).append("</customerSalarySeq>");//客户批次子流水号 企业内唯一[必输] 长度20
sb.append("<transType>").append(checkCGB(payObj.getAttribute("open_bank").getString()) ? "0" : "1").append("</transType>"); //交易类型 0：行内 1：跨行 [必输]
sb.append("<inaccname>").append(payObj.getAttribute("account")).append("</inaccname>"); //收款人 [必输]
sb.append("<inacc>").append(payObj.getAttribute("acc_number")).append("</inacc>"); //收款账号 [必输]
sb.append("<inaccbank>").append(payObj.getAttribute("open_bank").getString()).append("</inaccbank>"); //收款银行 [必输]
sb.append("<inaccadd>").append("").append("</inaccadd>"); //收款银行地址
sb.append("<bankCode>").append("").append("</bankCode>"); //联行号 跨行时 [必输] 广发自动根据银行名称匹配--技术回复
sb.append("<salary>").append(payObj.getAttribute("fact_money").getString()).append("</salary>"); //金额 单位：元 [必输]
sb.append("<remark>").append(remark).append("</remark>"); //备注 客户名+合作方合同号+安鹏合同号
sb.append("<comment>").append(payObj.getAttribute("id").getString()).append("</comment>"); //附言 绑定支付对象主键
sb.append("</record>");
payObj.setAttributeValue("CMB_PAY_NO", customerSalarySeq);
}
sb.append("</records>");
sb.append("</Body>");
sb.append("</Message>");
sb.append("</BEDC>");
log.info("CGB [" + customerBatchNo + "] BATCHPAY SEND XML : " + sb.toString());
return sb.toString();
}
/**
* 解析批量转账结果
*
* @param strXML
* @return
*/
private Map<String, String> getBatchPayResult(String strXML) {
Map<String, String> res = new HashMap<String, String>();
//获取批次号
Pattern pm = Pattern.compile("(?<=<customerBatchNo>)([\\S\\s]*?)(?=</customerBatchNo>)");
Matcher mm = pm.matcher(strXML);
if (mm.find()) {
res.put("customerBatchNo", mm.group());
}
pm = Pattern.compile("(?<=<retCode>)([\\S\\s]*?)(?=</retCode>)");
mm = pm.matcher(strXML);
if (mm.find()) {
res.put("retCode", mm.group());
}
return res;
}
/**
* 批量转账查询报文
*
* @param customerBatchNo
* @param customerSalarySeq
* @return
* @throws Exception
*/
private String createBatchPayQueryMsg(String customerBatchNo, String customerSalarySeq) throws Exception {
StringBuilder sb = new StringBuilder();
sb.append(XMLDECLARE);
sb.append("<BEDC>");
sb.append("<Message>");
sb.append(commonMseeage("0034"));
sb.append("<Body>");
sb.append("<customerBatchNo>").append(customerBatchNo).append("</customerBatchNo>"); //客户批次号 [必输]
sb.append("<customerSalarySeq>").append(customerSalarySeq == null ? "" : customerSalarySeq).append("</customerSalarySeq>"); //客户批次子流水号
sb.append("</Body>");
sb.append("</Message>");
sb.append("</BEDC>");
log.info("CGB customerBatchNo[" + customerBatchNo + "] customerSalarySeq[" + customerSalarySeq + "] QUERY SEND XML : " + sb.toString());
return sb.toString();
}
/**
* 解析查询结果
*
* @param strXML
* @return
*/
private Map<String, String> getBatchQueryResult(String strXML) {
Map<String, String> res = new HashMap<String, String>();
Pattern pm = Pattern.compile("(?<=<retCode>)([\\S\\s]*?)(?=</retCode>)");
Matcher mm = pm.matcher(strXML);
if (mm.find()) {
res.put("retCode", mm.group());
}
//获取批次号
pm = Pattern.compile("(?<=<customerSalarySeq>)([\\S\\s]*?)(?=</customerSalarySeq>)");
mm = pm.matcher(strXML);
if (mm.find()) {
res.put("customerSalarySeq", mm.group());
}
pm = Pattern.compile("(?<=<bankstatus>)([\\S\\s]*?)(?=</bankstatus>)");
mm = pm.matcher(strXML);
if (mm.find()) {
res.put("bankstatus", mm.group());
}
pm = Pattern.compile("(?<=<errorreason>)([\\S\\s]*?)(?=</errorreason>)");
mm = pm.matcher(strXML);
if (mm.find()) {
if (mm.group().length() > 0) res.put("errorreason", mm.group());
}
return res;
}
/**
* 公共报文头拼接
*
* @param tranCode 交易码
* @return
*/
private String commonMseeage(String tranCode) throws Exception {
StringBuilder sb = new StringBuilder();
sb.append("<commHead>");
sb.append("<tranCode>").append(tranCode).append("</tranCode>");//交易码
sb.append("<cifMaster>").append(CGBconfProperties.CIFMASTER).append("</cifMaster>");//客户号
sb.append("<entSeqNo>").append("CGB").append(System.currentTimeMillis()).append("</entSeqNo>");//企业财务系统流水号 企业财务系统自己产生的流水号,每天唯一 长度20
sb.append("<tranDate>").append(DateAssistant.getFormatDate("yyyyMMdd")).append("</tranDate>");//日期
sb.append("<tranTime>").append(DateAssistant.getFormatDate("HHmmss")).append("</tranTime>");//时间
sb.append("<retCode></retCode>");//返回码,请求报文是,默认为空
sb.append("<entUserId>").append(CGBconfProperties.ENTUSERID).append("</entUserId>");//操作员
sb.append("<password> <![CDATA[").append(CGBconfProperties.PASSWORD).append("]]></password>");//操作密码
sb.append("</commHead>");
return sb.toString();
}
/**
* 检查是否广发银行账号
*
* @param str
* @return
*/
private boolean checkCGB(String str) {
if (str.indexOf("广发") != -1) {
return true;
} else {
return false;
}
}
/**
* 支付回调结果处理
*/
private void payBackResultHandle(BizObject payObj, String customerBatchNo, Map<String, String> retResult, BizObject actualObj) {
JBOTransaction tx = null;
String serialNum = null;
try {
serialNum = payObj.getAttribute("CMB_PAY_NO").getString();
tx = JBOFactory.createJBOTransaction();
Transaction sqlca = Transaction.createTransaction(tx);
//修改上次扣款记录,避免显示多条数据
SqlObject sqlObject = new SqlObject("update LC_FUND_INCOME_CALLBACK_DETAIL_TEMP set contract_id = null where flowunid=:flowunid and contract_id =:contractId")
.setParameter("flowunid", flowUnid).setParameter("contractId", payObj.getAttribute("contract_id").getString());
sqlca.executeSQL(sqlObject);
//添加新的扣款记录
sqlObject = new SqlObject("insert into LC_FUND_INCOME_CALLBACK_DETAIL_TEMP (id,FLOWUNID,CMB_PAY_LOG,CMB_PAY_NO,ERRTXT,CONTRACT_ID,DISTRIBUTOR_ID,INPUTUSERID,INPUTORGID,INPUTTIME) "
+ " values (replace(uuid(),'-',''),:flowunid,:cmbPayLog,:serialNum,'付款中',:contractId,:distributorId,:userId,:orgId,:inputTime)")
.setParameter("flowunid", flowUnid)
.setParameter("cmbPayLog", customerBatchNo) //批次号
.setParameter("serialNum", serialNum) //序号
.setParameter("contractId", payObj.getAttribute("contract_id").getString()) //合同id
.setParameter("distributorId", payObj.getAttribute("distributor_id").getString())//经销商id
.setParameter("userId", userId)
.setParameter("orgId", orgId)
.setParameter("inputTime", DateAssistant.getTodayNow());
sqlca.executeSQL(sqlObject);
//更新批次号，序号到支付明细数据
sqlObject = new SqlObject("update LC_FUND_INCOME_TEMP set CMB_PAY_LOG=:customerBatchNo,CMB_PAY_NO=:serialNum,bank=:bank,account=:account,acc_number=:accNumber where id = :id ")
.setParameter("customerBatchNo", customerBatchNo)
.setParameter("serialNum", serialNum)
.setParameter("bank", actualObj.getAttribute("bank").getString())//本方银行
.setParameter("account", actualObj.getAttribute("account").getString())//本方账户
.setParameter("accNumber", actualObj.getAttribute("acc_number").getString())//本方账号
.setParameter("id", payObj.getAttribute("id").getString());
sqlca.executeSQL(sqlObject);
tx.commit();
} catch (Exception e) {
log.error("customerBatchNo:[" + customerBatchNo + "] customerSalarySeq:[" + serialNum + "] 批量转账结果处理异常!", e);
if (tx != null) try {
tx.rollback();
} catch (JBOException e1) {
e1.printStackTrace();
}
}
}
/**
* 交易处理状态
*
* @param bankstatus
* @return
*/
private String getbankstatusMsg(String bankstatus) {
String msg = null;
//行内汇款:6,7,8 跨行汇款:A,B,C,E
switch (bankstatus) {
case "6":
msg = "主机交易成功";
break;
case "7":
msg = "主机交易失败";
break;
case "8":
msg = "状态未知,没有收到后台系统返回的应答";
break;
case "A":
msg = "支付系统正在处理";
break;
case "B":
msg = "处理成功";
break;
case "C":
msg = "处理失败";
break;
case "E":
msg = "大额查证";
break;
case "9":
msg = "查证取消交易";
break;
default:
msg = bankstatus;
}
return msg;
}
public String vaildate(Transaction sqlCa) throws Exception {
ASResultSet as = sqlCa.getASResultSet("select count(1) as nums," +
"sum(case when cmb_pay_log is not null or locate(RTNFLG,'F')>0 and length(RTNFLG)>0 then 0 else 1 end ) cmb_succ_num," +
"sum(case when cmb_pay_log is null or locate(ERRCOD,'4,7,9,C,b,W')>0 and length(ERRCOD)>0 then 0 else 1 end ) cgb_succ_num" +
" from LC_FUND_INCOME_CALLBACK_DETAIL_TEMP where flowunid = '" + flowUnid + "'");
if (as.next()) {
int nums = as.getInt("nums");
int CMBNums = as.getInt("cmb_succ_num"); //招商发起成功数
int CGBNums = as.getInt("cgb_succ_num"); //广发发起成功数
if (nums > 0 && (CMBNums > 0 || CGBNums > 0)) {
return "已发起支付,禁止变更";
}
}
return "succ";
}
}

74
src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java Normal file
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@ -0,0 +1,74 @@
package com.tenwa.cgb.util;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.comm.util.date.DateAssistant;
/**
* @program: apzl_leasing
* @author: yjf
* @create: 2021-07-20 15:15
**/
public class CGBLogAssistant {
public static void insertCGBlog(String flowUnid, String type, String batchNo, String serialNum, String reqMsg) {
JBOTransaction tx = null;
try {
tx = JBOFactory.createJBOTransaction();
Transaction sqlca = Transaction.createTransaction(tx);
SqlObject sqlObject = new SqlObject("insert into lb_cgb_log (type,flow_unid,batch_no,serial_num,req_msg,req_time) values (:type,:flowUnid,:batchNo,:serialNum,:reqMsg,:reqTime)")
.setParameter("type", type)
.setParameter("flowUnid", flowUnid)
.setParameter("batchNo", batchNo)
.setParameter("serialNum", serialNum)
.setParameter("reqMsg", reqMsg)
.setParameter("reqTime", DateAssistant.getTodayNow());
sqlca.executeSQL(sqlObject);
tx.commit();
} catch (Exception e) {
if (tx != null) try {
tx.rollback();
} catch (JBOException e1) {
e1.printStackTrace();
}
}
}
public static void updateCGBlog(String batchNo, String serialNum, String retMsg) {
JBOTransaction tx = null;
try {
tx = JBOFactory.createJBOTransaction();
Transaction sqlca = Transaction.createTransaction(tx);
SqlObject sqlObject = null;
StringBuilder sb = new StringBuilder("update lb_cgb_log set ret_msg=:retMsg,ret_time=:retTime where batch_no =:batchNo and");
if (serialNum == null) {
sb.append(" serial_num is null");
sqlObject = new SqlObject(sb.toString())
.setParameter("retMsg", retMsg)
.setParameter("retTime", DateAssistant.getTodayNow())
.setParameter("batchNo", batchNo);
} else {
sb.append(" serial_num =:serialNum");
sqlObject = new SqlObject(sb.toString())
.setParameter("retMsg", retMsg)
.setParameter("retTime", DateAssistant.getTodayNow())
.setParameter("batchNo", batchNo)
.setParameter("serialNum", serialNum);
}
sqlca.executeSQL(sqlObject);
tx.commit();
} catch (Exception e) {
if (tx != null) try {
tx.rollback();
} catch (JBOException e1) {
e1.printStackTrace();
}
}
}
}

64
src_cmb/com/tenwa/cgb/util/HttpAssistant.java Normal file
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@ -0,0 +1,64 @@
package com.tenwa.cgb.util;
import org.apache.commons.httpclient.HttpClient;
import org.apache.commons.httpclient.HttpStatus;
import org.apache.commons.httpclient.NameValuePair;
import org.apache.commons.httpclient.methods.PostMethod;
import org.apache.commons.httpclient.params.HttpMethodParams;
import org.apache.commons.logging.Log;
import org.apache.commons.logging.LogFactory;
import java.io.IOException;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
/**
* @program: apzl_leasing
* @author: yjf
* @create: 2021-07-20 08:43
**/
public class HttpAssistant {
private static Log log = LogFactory.getLog(HttpAssistant.class);
private static final HttpClient httpClient = new HttpClient();
static {
httpClient.getHttpConnectionManager().getParams().setConnectionTimeout(10000);
httpClient.getParams().setParameter(HttpMethodParams.HTTP_CONTENT_CHARSET, "GBK");
}
public static String post(String reqUrl, Map<String, Object> paramMap) {
String result = null;
PostMethod postMethod = null;
try {
postMethod = new PostMethod(reqUrl);
// 这个basicNameValue**放在List中
List<NameValuePair> nameValuePairs = new ArrayList<NameValuePair>();
// 创建basicNameValue***对象参数
if (paramMap != null) {
for (Map.Entry<String, Object> entry : paramMap.entrySet()) {
nameValuePairs.add(new NameValuePair(entry.getKey(), entry.getValue().toString()));
}
}
// 填入各个表单域的值
NameValuePair[] param = nameValuePairs.toArray(new NameValuePair[nameValuePairs.size()]);
postMethod.addParameters(param);
postMethod.setRequestHeader("Content-type", "application/x-www-form-urlencoded;charset=gbk");
postMethod.setRequestHeader("Cache-Control", "no-cache");
// 执行postMethod
int statusCode = httpClient.executeMethod(postMethod);
if (statusCode == HttpStatus.SC_OK) {
result = postMethod.getResponseBodyAsString();
}
} catch (IOException e) {
log.error("执行HTTP Post请求" + reqUrl + "时,发生异常:", e);
} finally {
if (postMethod != null) postMethod.releaseConnection();
}
return result;
}
}

55
src_cmb/com/tenwa/sdk/controller/CmbToPayController.java
View File

@ -1,40 +1,24 @@
package com.tenwa.sdk.controller;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.Date;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.UUID;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.BizObjectQuery;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.jbo.*;
import com.amarsoft.awe.Configure;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.action.comm.BaseFlowStartAction;
import com.tenwa.sdk.VO.SDKDcPayReqxVO;
import com.tenwa.sdk.VO.SDKInfoVO;
import com.tenwa.sdk.VO.SDKPayCallBackVO;
import com.tenwa.sdk.VO.SDKPayCallDetail;
import com.tenwa.sdk.VO.SDKPayRqxVO;
import com.tenwa.sdk.VO.SDKToPayVO;
import com.tenwa.sdk.VO.*;
import com.tenwa.sdk.utils.HttpRequest;
import com.tenwa.sdk.utils.XMLStream;
import com.thoughtworks.xstream.XStream;
import jbo.app.tenwa.calc.LB_ACTUAL_PAYMENT_INFO_TEMP;
import jbo.app.tenwa.calc.LC_FUND_INCOME_TEMP;
import jbo.com.tenwa.entity.comm.own.OWN_ACCOUNT;
import jbo.com.tenwa.lease.comm.*;
import jbo.prd.LB_PRODUCTTOCOMPANY_INFO;
import jbo.sys.CODE_LIBRARY;
import net.sf.json.JSONObject;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.*;
public class CmbToPayController extends BaseFlowStartAction {
private String distributor_ids; //获取选择的 经销商ID
private String contract_ids; //获取选择的合同ID
@ -116,26 +100,14 @@ public class CmbToPayController extends BaseFlowStartAction {
/*
* 本方放款账户获取######开始
*/
BizObjectManager accountManager = JBOFactory.getBizObjectManager(OWN_ACCOUNT.CLASS_NAME);
List<BizObject> accountBoList = null;
if("aa740e4111c111eaaa0000163e0e11e6".equals(subjectId)){
accountBoList = accountManager.createQuery("select o.id,o.acc_number,o.acc_bank,o.acc_name,o.branch_code,oi.OWN_NAME from o left join jbo.com.tenwa.entity.comm.own.OWN_INFO oi on o.own_id = oi.OWN_NUMBER where o.money_type='01' and o.state_='0010' and o.acc_type='0010' and o.FbSdk='Y' and (o.account_type='out_account' or o.account_type='inAndOut_account') and oi.OWN_NAME='安鹏国际融资租赁（深圳）有限公司'").getResultList(false);
}else if("d989246c11c111eaaa0000163e0e11e6".equals(subjectId)){
accountBoList = accountManager.createQuery("select o.id,o.acc_number,o.acc_bank,o.acc_name,o.branch_code,oi.OWN_NAME from o left join jbo.com.tenwa.entity.comm.own.OWN_INFO oi on o.own_id = oi.OWN_NUMBER where o.money_type='01' and o.state_='0010' and o.acc_type='0010' and o.FbSdk='Y' and (o.account_type='out_account' or o.account_type='inAndOut_account') and oi.OWN_NAME='安鹏融资租赁（天津）有限公司'").getResultList(false);
}
if( accountBoList==null ||accountBoList.size()==0) {
map.put("code", "1") ;
map.put("msg", "没有匹配的本方账户,请在本方账户中检查！") ;
BizObjectManager actualPaymentMan = JBOFactory.getBizObjectManager(LB_ACTUAL_PAYMENT_INFO_TEMP.CLASS_NAME);
BizObject accountBo = actualPaymentMan.createQuery("select o.account,o.acc_number,o.bank,oa.id,oa.branch_code from o join jbo.com.tenwa.entity.comm.own.OWN_ACCOUNT oa on o.acc_number = oa.acc_number where flowunid=:flowunid and and (oa.account_type='out_account' or oa.account_type='inAndOut_account')").setParameter("flowunid", FLOWUNID).getSingleResult(false);
if (accountBo == null) {
map.put("code", "1");
map.put("msg", "没有匹配的本方账户,请在本方账户中检查！");
JSONObject jsonObj = JSONObject.fromObject(map);
return jsonObj.toString();
}
if( accountBoList!=null && accountBoList.size()>1 ) {
map.put("code", "1") ;
map.put("msg", "启用的汽车类放款账户只能同时存在一个,请在本方账户中检查！") ;
JSONObject jsonObj = JSONObject.fromObject(map);
return jsonObj.toString();
}
BizObject accountBo = accountBoList.get(0);
/*
* 本方放款账户获取######结束
*/
@ -490,6 +462,9 @@ public class CmbToPayController extends BaseFlowStartAction {
income_boo.setParameter("FLOWUNID",pay_detail_one.getAttribute("FLOWUNID").toString()) ;
income_boo.setParameter("CONTRACT_ID",pay_detail_one.getAttribute("CONTRACT_ID").toString()) ;
income_boo.setParameter("DISTRIBUTOR_ID",pay_detail_one.getAttribute("DISTRIBUTOR_ID").toString()) ;
income_boo.setParameter("bank",accountBo.getAttribute("bank").toString()) ;
income_boo.setParameter("account",accountBo.getAttribute("account").toString()) ;
income_boo.setParameter("acc_number",accountBo.getAttribute("acc_number").toString()) ;
income_boo.executeUpdate();//更新资金收付表
pay_detail_bom.saveObject(pay_detail_one); //插入支付详情表
}

12
src_core/com/tenwa/comm/util/date/DateAssistant.java
View File

@ -38,7 +38,17 @@ public class DateAssistant {
DateX date=new DateX();
return date.getDateString("HH:mm:ss");
}
/**
* 获得自定义格式日期
* @param format
* @return
*/
public final static String getFormatDate(String format){
DateX date=new DateX();
return date.getDateString(format);
}
public static long getDateSubDays(String sDate1, String sDate2, String sFormat) throws Exception {
Calendar calendar1 = Calendar.getInstance();
calendar1.setTime(new SimpleDateFormat(sFormat).parse(sDate1));

13
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
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@ -6,16 +6,27 @@ import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncom
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherEbankMoney;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRedCompensatory;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
import com.tenwa.voucher.serviceImp.OverdueRepayPlanVoucherPSBC;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
/**
* 网银收款流程结束后生成相应的凭证
* @author xiezhiwen
*/
public class IncomeVoucher extends BaseBussiness {
private static final Logger logger = LoggerFactory.getLogger(IncomeVoucher.class);
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
logger.info("IncomeVoucher 20210906 新增判断代码【开始】");
OverdueRepayPlanVoucherPSBC overdueRepayPlanVoucherPSBC = new OverdueRepayPlanVoucherPSBC();
if(overdueRepayPlanVoucherPSBC.findFcPSBCOverduce(FlowUnid)){
logger.info("IncomeVoucher 网银收款流程结束后生成相应的凭证，当前是邮储相关订单凭证不执行以下操作。【结束】，未通过。");
return "true";
}
logger.info("IncomeVoucher 20210906 新增判断代码【结束】，通过。");
String userid = this.getAttribute("CurUserID").toString();
/**

161
src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
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@ -8,15 +8,19 @@ import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.IncomeVoucher;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
/**
* 定时任务生成卡扣租金及逾期利息凭证
* @author xiezhiwen
*/
public class InsertVoucherRentIncome {
private static final Logger logger = LoggerFactory.getLogger(InsertVoucherRentIncome.class);
/**
* 定时任务触发
* @throws Exception
* @throws Exception
*/
public void execute() throws Exception{
// 将需要生成凭证的数据存入中间
@ -24,11 +28,11 @@ public class InsertVoucherRentIncome {
// 插数据入v8表生成凭证
CreateVoucher();
}
/**
/**
* 查询租金实收表, 将需要生成凭证的数据存入中间表
* @throws Exception
*/
* @throws Exception
*/
public void initLVRentIncome() throws Exception{
Transaction Sqlca =null;
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
@ -39,21 +43,50 @@ public class InsertVoucherRentIncome {
* 查询数据, 判断是否需要执行插入中间表
*/
// 查询是否有当月的, 未生成凭证的数据(卡扣)
String sqls1="SELECT lri.RENT 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay') AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 查询跨月的, 未生成凭证的数据(卡扣)
String sqls2="SELECT lri.RENT 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay') AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m')";
logger.info("InsertVoucherRentIncome 20210906 新增fc_yc_overdue_repay_plan联表查询代码【开始】");
String sqls1="SELECT lri.RENT 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 查询跨月的, 未生成凭证的数W据(卡扣)
String sqls2="SELECT lri.RENT 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 查询当前数据是否有逾期利息(卡扣)
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,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.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 LRI.CHARGE_WAY IN ('AutoBuckle','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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
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,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.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 " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
// 代偿反冲租金
String sqls4="SELECT lri.RENT,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID WHERE LRI.CHARGE_WAY IN ('AutoBuckle','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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
String sqls4="SELECT lri.RENT,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
// 代偿反冲逾期利息
String slqs5="SELECT lri.PENALTY,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID WHERE LRI.CHARGE_WAY IN ('AutoBuckle','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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ";
String slqs5="SELECT lri.PENALTY,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ";
// 代偿反冲租金（微信）
String sqls6="SELECT lri.RENT,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID WHERE LRI.CHARGE_WAY IN ('WXPay') 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
String sqls6="SELECT lri.RENT,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('WXPay') " +
" AND fyorp.id IS NULL " +
" 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
// 代偿反冲逾期利息（微信）
String slqs7="SELECT lri.PENALTY,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID WHERE LRI.CHARGE_WAY IN ('WXPay') 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ";
String slqs7="SELECT lri.PENALTY,LRI.ID AS F56 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,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('WXPay') " +
" AND fyorp.id IS NULL " +
" 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ";
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);
@ -61,16 +94,28 @@ public class InsertVoucherRentIncome {
List<Map<String,String>> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null);
List<Map<String,String>> dataList6=DataOperatorUtil.getDataBySql(Sqlca, sqls6, null);
List<Map<String,String>> dataList7=DataOperatorUtil.getDataBySql(Sqlca, slqs7, null);
logger.info("InsertVoucherRentIncome 20210906 新增fc_yc_overdue_repay_plan联表查询代码【结束】");
/**
* 将数据插入中间表的SQL
*/
// 未逾期及逾期未过月(卡扣)
String sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay') AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m'))";
String sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m'))";
// 逾期过月(卡扣)
String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay') AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m'))";
String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID 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,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.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 " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" AND lri.rent > 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m'))";
// 逾期利息(卡扣)
String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID 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,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.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 LRI.CHARGE_WAY IN ('AutoBuckle','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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d'))";
String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID 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,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.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 " +
" LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " +
" WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " +
" AND fyorp.id IS NULL " +
" 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' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d'))";
/**
* 根据查询语句判断, 有值才执行插入SQL
*/
@ -90,34 +135,34 @@ public class InsertVoucherRentIncome {
System.out.println("本次需生成卡扣逾期利息凭证数据："+c+"条 ！");
}
Sqlca.commit();
/**
* 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
*/
* 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();
List<String> list = new ArrayList<String>();
for (Map<String, String> map1 : dataList4) {
if(!list.contains(map1.get("F56"))){
list.add(map1.get("F56"));
}
if(!list.contains(map1.get("F56"))){
list.add(map1.get("F56"));
}
}
for (Map<String, String> map2 : dataList5) {
if(!list.contains(map2.get("F56"))){
list.add(map2.get("F56"));
}
if(!list.contains(map2.get("F56"))){
list.add(map2.get("F56"));
}
}
List<String> list2 = new ArrayList<String>();
for (Map<String, String> map1 : dataList6) {
if(!list2.contains(map1.get("F56"))){
list2.add(map1.get("F56"));
}
if(!list2.contains(map1.get("F56"))){
list2.add(map1.get("F56"));
}
}
for (Map<String, String> map2 : dataList7) {
if(!list2.contains(map2.get("F56"))){
list2.add(map2.get("F56"));
}
if(!list2.contains(map2.get("F56"))){
list2.add(map2.get("F56"));
}
}
for (String F56 : 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",F56);// 代偿反冲-收到的租金
@ -134,12 +179,12 @@ public class InsertVoucherRentIncome {
System.out.println("**********************代偿反冲凭证收成**************************");
System.out.println("***********************************************************");
}
if(Sqlca!=null){
Sqlca.disConnect();
}
}
/***
* 将数据插入v8表
* @param VOUCHERNO
@ -155,20 +200,20 @@ public class InsertVoucherRentIncome {
* 汽车回租-卡扣
*/
// 当月的租金(卡扣)-(汽车回租)
String sqlqh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(卡扣)-(汽车回租)
String sqlqh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
String sqlqh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
// 逾期利息(卡扣)-(汽车回租)
String sqlqh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ";
String sqlqh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ";
/**
* 汽车直租-卡扣
*/
// 当月的租金(卡扣)-(汽车直租)
String sqlqz1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqz1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(卡扣)-(汽车直租)
String sqlqz2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqz2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 逾期利息(卡扣)-(汽车直租)
String sqlqz3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
String sqlqz3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
/**
* 汽车回租-微信
*/
@ -187,7 +232,7 @@ public class InsertVoucherRentIncome {
String sqlWYh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
// 逾期利息(微信)-(汽车直租)
String sqlWYh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')";
/**
* 汽车回租-卡扣
*/
@ -200,7 +245,7 @@ public class InsertVoucherRentIncome {
List<Map<String,String>> dataListqz1= DataOperatorUtil.getDataBySql(Sqlca, sqlqz1, null);
List<Map<String,String>> dataListqz2= DataOperatorUtil.getDataBySql(Sqlca, sqlqz2, null);
List<Map<String,String>> dataListqz3= DataOperatorUtil.getDataBySql(Sqlca, sqlqz3, null);
/**
* 汽车回租-微信
*/
@ -213,25 +258,25 @@ public class InsertVoucherRentIncome {
List<Map<String,String>> dataListWYh1= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh1, null);
List<Map<String,String>> dataListWYh2= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh2, null);
List<Map<String,String>> dataListWYh3= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh3, null);
/**
* 汽车类-回租-卡扣
*/
// 收到的租金--卡扣-当月的-(汽车回租)
String sql_whereqh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
String sql_whereqh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车回租)
String sql_whereqh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
String sql_whereqh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车回租)
String sql_whereqh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('AutoBuckle') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
String sql_whereqh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
/**
* 汽车类-直租-卡扣
*/
// 收到的租金--卡扣-当月的-(汽车直租)
String sql_whereqz1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
String sql_whereqz1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车直租)
String sql_whereqz2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
String sql_whereqz2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车直租)
String sql_whereqz3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('AutoBuckle') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
String sql_whereqz3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
/**
* 汽车类-回租-微信
*/
@ -250,7 +295,7 @@ public class InsertVoucherRentIncome {
String sql_whereWYh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000154')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车回租)
String sql_whereWYh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120500000155')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
/**
* 根据查询语句判断, 有值才执行插入SQL
*/
@ -269,7 +314,7 @@ public class InsertVoucherRentIncome {
SqlObject sqlsqh3 = new SqlObject(sql_whereqh3);
Sqlca.executeSQL(sqlsqh3);
}
/**
* 汽车直租-卡扣
*/
@ -300,7 +345,7 @@ public class InsertVoucherRentIncome {
SqlObject sqlsWh3 = new SqlObject(sql_whereWh3);
Sqlca.executeSQL(sqlsWh3);
}
/**
* 汽车回租-微信银联
*/
@ -316,13 +361,13 @@ public class InsertVoucherRentIncome {
SqlObject sqlsWYh3 = new SqlObject(sql_whereWYh3);
Sqlca.executeSQL(sqlsWYh3);
}
Sqlca.commit();
if(Sqlca!=null){
Sqlca.disConnect();
}
System.out.println("*******************merge20210906****************************************");
System.out.println("**********************租金回笼定时任务执行完成*********************");
System.out.println("***********************************************************");
System.out.println("**********************租金回笼定时任务执行完成*********************");
System.out.println("***********************************************************");
}
}

585
src_core/com/tenwa/voucher/serviceImp/OverdueRepayPlanVoucherPSBC.java Normal file
View File

@ -0,0 +1,585 @@
package com.tenwa.voucher.serviceImp;
import com.alibaba.fastjson.JSONObject;
import com.amarsoft.are.jbo.*;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.amarsoft.dict.als.manage.NameManager;
import com.google.common.collect.Lists;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.util.FlowUtil;
import com.tenwa.reckon.util.DateUtil;
import com.tenwa.reckon.util.UUIDUtil;
import com.tenwa.voucher.service.VoucherInfoService;
import jbo.app.VOUCHER_V8;
import jbo.com.tenwa.entity.comm.own.OWN_INFO;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
import org.apache.commons.lang3.StringUtils;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.springframework.util.CollectionUtils;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
/**
* 经财务确认：在邮储期间逾期，并后期导致回购的订单，对于在邮储时逾期的还款计划，进行执行该方法单独处理
* 又：20210831：对于在邮储时逾期的还款计划生成凭证时，对于扣除的罚息与回购时，邮储的罚息进行计算核销，
* 当罚息与邮储罚息未抵消完毕时，对所收罚息的凭证为，利息进行记录。
*
* 回款-收到的租金-邮储逾期-安鹏回购 资方邮储逾期回购-之后，在邮储逾期未还，在安鹏进行还款。
*/
public class OverdueRepayPlanVoucherPSBC implements VoucherInfoService {
private static final Logger logger = LoggerFactory.getLogger(OverdueRepayPlanVoucherPSBC.class);
private static final String VOUCHER_CONFIG_NO = "PZ2021082300000030";//回款-收到的租金-邮储逾期-安鹏回购 凭证编号
@Override
public void run() {
Transaction Sqlca =null;
try {
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
logger.info("在邮储期间逾期，并后期导致回购的订单，对于在邮储时逾期的还款计划，进行执行该方法单独处理【开始】");
generateListVoucher(Sqlca);
logger.info("在邮储期间逾期，并后期导致回购的订单，对于在邮储时逾期的还款计划，进行执行该方法单独处理【结束】");
} catch (JBOException e) {
e.printStackTrace();
} catch (Exception e) {
e.printStackTrace();
}finally {
try {
if(Sqlca!=null){
Sqlca.disConnect();
Sqlca = null;
}
} catch (JBOException e) {
e.printStackTrace();
try {
Sqlca.rollback();
} catch (JBOException jboException) {
jboException.printStackTrace();
}
}
}
}
/**
* 判断当前流程编号是否为邮储逾期回购的计划id
* @return
* @throws Exception
*/
public boolean findFcPSBCOverduce(String flowUnid) throws Exception {
try {
logger.info("findFcPSBCOverduce 判断当前流程编号是否为邮储逾期回购的计划id【开始】flowUnid=" + flowUnid);
String sql = "select fyrp.* " +
" from fc_yc_overdue_repay_plan fyrp " +
" left join LC_FUND_INCOME_TEMP lfit on lfit.PLAN_ID=fyrp.rent_plan_id " +
" where lfit.FLOWUNID ='" +flowUnid+ "'";
List<Map<String,String>> paramList = DataOperatorUtil.getDataBySql(sql);
if(paramList.size()==0){
logger.warn("false，正常查询数据，不符合。【结束】");
return false;
}
logger.info("true，在邮储期间逾期，并后期导致回购的订单，对于在邮储时逾期的还款计划，进行执行该方法单独处理【结束】");
return true;
} catch (Exception e) {
e.printStackTrace();
logger.error("false，查询数据报错，不符合。【结束】。errorMsg=" + e.getMessage(), e);
}
return false;
}
/**
* 生成所有凭证
* @param Sqlca voucher
* @throws Exception
*/
public void generateListVoucher(Transaction Sqlca) throws Exception {
List<Map<String,String>> incomeList = findRentIncomeList();
for(Map rentIncomeInfo : incomeList){
generateVoucher(rentIncomeInfo, Sqlca);
}
}
/**
* 生成所有凭证
* @param Sqlca
* @throws Exception
*/
public void generateVoucher(Map<String,String> rentIncomeInfo, Transaction Sqlca) throws Exception {
Sqlca.getConnection();
JBOTransaction tx = Sqlca.getTransaction();
/**
* `RENT` decimal(22,2) DEFAULT NULL COMMENT '回笼租金',
* `CORPUS` decimal(22,2) DEFAULT NULL COMMENT '回笼本金',
* `INTEREST` decimal(22,2) DEFAULT NULL COMMENT '回笼租息',
* `PENALTY` decimal(22,2) DEFAULT NULL COMMENT '回笼罚息',
*/
//合同信息
Map<String,String> planInfo = findPlanInfo(rentIncomeInfo);
//凭证参数组装
Map<String,String> voucherInfo = new HashMap<>();
String voucherNo ="k" + FlowUtil.getVoucher_Number(tx);
logger.info("OverdueRepurchaseVoucherPSBC20210818 voucherNo=" + voucherNo);
voucherInfo.put("voucherNo", voucherNo);
voucherInfo.put("contractId", planInfo.get("contract_id"));
voucherInfo.put("contractNo", planInfo.get("contract_no"));
voucherInfo.put("createTime", rentIncomeInfo.get("HIRE_DATE"));
String customerNo = findCustomerNoByContractId(planInfo.get("contract_id"), Sqlca);
logger.info("OverdueRepurchaseVoucherPSBC20210818 查找客户编号信息：customerNo=" + customerNo);
voucherInfo.put("customerNo", customerNo);
String customerName = findCustomerName(customerNo, Sqlca);
logger.info("OverdueRepurchaseVoucherPSBC20210818 查找客户编号信息：customerName=" + customerName);
voucherInfo.put("customerName", customerName);
logger.info("OverdueRepurchaseVoucherPSBC20210818 开始收集参数：initFinalParam");
//获取最终参数
JSONObject resJson = new JSONObject();
resJson.put("fc_request_id", planInfo.get("fc_request_id"));//是否需要修改
resJson.put("updateRepaymentPenaltySts", false);//是否需要修改
resJson.put("ycNowOverdueRepayAmount", 0);//已还罚息
List<Map<String,String>> paramList = initFinalParam(resJson, voucherInfo, VOUCHER_CONFIG_NO, rentIncomeInfo, planInfo, Sqlca);
logger.info("OverdueRepurchaseVoucherPSBC20210818 收集参数完毕：initFinalParam， paramList=" + JSONObject.toJSONString(paramList));
//生成凭证
logger.info("OverdueRepurchaseVoucherPSBC20210818 开始生成凭证：createVoucher， voucherNo=" + voucherNo);
createVoucher(paramList, tx);
logger.info("OverdueRepurchaseVoucherPSBC20210818 生成凭证结束：createVoucher， voucherNo=" + voucherNo);
//更新凭证信息状态
logger.info("OverdueRepurchaseVoucherPSBC20210818 开始更新凭证信息状态：updateVoucherStatus， contractId=" + planInfo.get("contractId"));
updateVoucherStatus(resJson, rentIncomeInfo, Sqlca);
logger.info("OverdueRepurchaseVoucherPSBC20210818 更新凭证信" +
"息状态结束：updateVoucherStatus， overdue_back_id=" + planInfo.get("contractId"));
logger.info(" =============:合同编号为"+planInfo.get("contract_no")+"的逾期还款凭证生成完毕============");
}
/**
* 根据客户编号查询客户名称
* @param customerNo
* @param Sqlca
* @return
* @throws Exception
*/
private String findCustomerName(String customerNo,Transaction Sqlca) throws Exception {
String sql = "select ci.customername from customer_info ci WHERE ci.customer_num='"+customerNo+"'";
String customerName = Sqlca.getString(sql);
return customerName;
}
/**
* 生产凭证完成，修改状态
* @param resJson
* @param rentIncomeInfo
* @param Sqlca
* @throws Exception
*/
private void updateVoucherStatus(JSONObject resJson, Map<String,String> rentIncomeInfo, Transaction Sqlca) throws Exception {
String sql = "insert into fc_yc_overdue_income_voucher (" +
"id," +
"contract_id," +
"rent_plan_id," +
"voucher_status," +
"create_time," +
"update_time" +
") values" +
" (" +
"'"+ rentIncomeInfo.get("ID") +"',"+//实还id
"'"+ rentIncomeInfo.get("CONTRACT_ID") +"',"+
"'"+ rentIncomeInfo.get("PLAN_ID") +"',"+
"1,"+//已生成凭证
"'"+ DateUtil.getSystemTimeByFormat("yyyyMMddHHmmss") +"',"+
"'"+ DateUtil.getSystemTimeByFormat("yyyyMMddHHmmss") +"'"+
")" ;
SqlObject sqlObject = new SqlObject(sql);
Sqlca.executeSQL(sqlObject);
if(resJson.getBooleanValue("updateRepaymentPenaltySts")){
String updateSql = "update fc_buyback_info set repayment_penalty = '"
+ resJson.getString("ycNowOverdueRepayAmount") +"' where fc_request_id = '"+resJson.getString("fc_request_id")+"'";
SqlObject updateSqlObject = new SqlObject(updateSql);
Sqlca.executeSQL(updateSqlObject);
}
}
/**
* 获取需要生成凭证的实还数据
* @return
* @throws Exception
*/
public List<Map<String,String>> findRentIncomeList() throws Exception {
String sql = "select lri.* " +
" from fc_yc_overdue_repay_plan fyrp " +
" left join lc_rent_income lri on lri.PLAN_ID=fyrp.rent_plan_id " +
" left join fc_yc_overdue_income_voucher fv on fv.id=lri.ID " +
" where lri.ID is not null and (lri.charge_way <> 'PSBC' or lri.charge_way is null) and (fv.id is null or fv.voucher_status=0)";
List<Map<String,String>> paramList = DataOperatorUtil.getDataBySql(sql);
if(paramList.size()==0){
logger.warn("获取需要生成凭证的实还数据 未找到符合规则的数据");
throw new Exception("获取需要生成凭证的实还数据 未找到符合规则的数据");
}
return paramList;
}
private Map<String,String> findPlanInfo(Map<String,String> rentIncomeInfo) throws Exception {
String sql = "select * " +
" from fc_yc_overdue_repay_plan frp " +
" where frp.rent_plan_id='"+rentIncomeInfo.get("PLAN_ID")+"' ";
List<Map<String,String>> list = DataOperatorUtil.getDataBySql(sql);
if(CollectionUtils.isEmpty(list) || list.size() > 1){
logger.warn("rent_plan_id="+ rentIncomeInfo.get("PLAN_ID") + "生成凭证，查询还款信息失败。");
throw new Exception("rent_plan_id="+ rentIncomeInfo.get("PLAN_ID") + "生成凭证，查询还款信息失败。");
}
return list.get(0);
}
/**
* 根据合同id查询客户编号
* @param contractId
* @param Sqlca
* @return
* @throws Exception
*/
private String findCustomerNoByContractId(String contractId,Transaction Sqlca) throws Exception {
String sql = "select ci.customer_num from customer_info ci left join lb_union_lessee lul on lul.CUSTOMER_ID=ci.customerid and lul.IS_MAIN='Y' where lul.CONTRACT_ID='"+contractId+"'";
String customerNo = Sqlca.getString(sql);
return customerNo;
}
/**
* 获取最终的参数
* @param voucherInfo
* @param voucherConfigNo
* @param rentIncomeInfo
* @return
* @throws Exception
*/
private List<Map<String,String>> initFinalParam(JSONObject resJson, Map<String,String> voucherInfo, String voucherConfigNo, Map<String,String> rentIncomeInfo, Map<String,String> planInfo, Transaction Sqlca) throws Exception {
List<Map<String,String>> paramList = findParamOfVoucher(voucherConfigNo);
for(Map<String,String> param : paramList){
//将公共参数放到凭证配置参数里
param.putAll(initCommonParam(voucherInfo));
//将差别参数放进去
addRespectiveParam(param, rentIncomeInfo, planInfo, resJson, Sqlca);
//转译的凭证信息
param.putAll(initConvertParam(param));
}
return paramList;
}
//助贷-合同起租
private static final String ADVANCES_RECEIVED = "2203";//借--【预收账款】-【逾期租金+邮储罚息+安鹏罚息】-【客商】
private static final String LONG_TERM_RECEIVABLES_LEASEBACK_PRINCIPAL = "1531020101";//贷--【长期应收-回租-汽车-本金】-【逾期本金】-【客商+合同号码】
private static final String LONG_TERM_LEASEBACK_INTEREST = "1531020102";//贷--【长期应收-回租-汽车-利息】-【逾期利息+邮储罚息】-【客商+合同号码】
private static final String LONG_TERM_LEASEBACK_INTEREST_PENALTY = "60410201";//贷--【租赁收入/回租/汽车】-【安鹏罚息（不含税）】-【客商+合同号码+0603(主营类型）】
private static final String LONG_TERM_LEASEBACK_INTEREST_PENALTY_TAX_RATE = "22210105";//贷--【应交税费\应交增值税\销项税额】-【安鹏罚息税金】-【税率】
/**
* 每条凭证各自差异数据放到参数List
* @param param
* @param rentIncomeInfo
* @throws Exception
*/
public void addRespectiveParam(Map<String,String> param, Map<String,String> rentIncomeInfo, Map<String,String> planInfo, JSONObject resJson, Transaction Sqlca) throws Exception {
String money = "";
String subjectsCode = param.get("subjectsCode");
BigDecimal actualOverdueAmount = new BigDecimal("0");//安鹏实际罚息
BigDecimal psbcOverdueAmount = new BigDecimal("0");//邮储实际罚息
String sqlQuery2 = "SELECT * from fc_buyback_info WHERE fc_request_id='"+planInfo.get("fc_request_id") +"'";
List<Map<String,String>> paramList2 = DataOperatorUtil.getDataBySql(sqlQuery2);
if(paramList2.size()==0 || paramList2.size()>1){
logger.warn(rentIncomeInfo.get("contractNo") + "：逾期回购生成凭证之后，查询是否有逾期数据2，或逾期数据大于1。");
return;
}
/**
* `RENT` decimal(22,2) DEFAULT NULL COMMENT '回笼租金',
* `CORPUS` decimal(22,2) DEFAULT NULL COMMENT '回笼本金',
* `INTEREST` decimal(22,2) DEFAULT NULL COMMENT '回笼租息',
* `PENALTY` decimal(22,2) DEFAULT NULL COMMENT '回笼罚息',
*/
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id") + "本期 回笼租金：" + rentIncomeInfo.get("RENT"));
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id") + "本期 回笼本金：" + rentIncomeInfo.get("CORPUS"));
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id") + "本期 回笼租息：" + rentIncomeInfo.get("INTEREST"));
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id") + "本期 回笼罚息：" + rentIncomeInfo.get("PENALTY"));
Map<String, String> overduePlan = paramList2.get(0);
String ycOverdueAmount = overduePlan.get("ALL_REMAIN_PENALTY");//邮储总需还罚息
String ycOverdueRepayAmount = overduePlan.get("repayment_penalty");//邮储已还罚息
BigDecimal ycNowOverdueRepayAmount = new BigDecimal(overduePlan.get("repayment_penalty"));//邮储已还罚息+ 本期罚息
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id") + "查询 邮储总需还罚息：" + overduePlan.get("ALL_REMAIN_PENALTY"));
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id") + "查询 邮储已还罚息：" + overduePlan.get("repayment_penalty"));
boolean updateRepaymentPenaltySts = false;//如果需要更新罚息则为true。
BigDecimal surplusOverdueAmount = new BigDecimal(ycOverdueAmount).subtract(new BigDecimal(ycOverdueRepayAmount));//邮储应还罚息
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id") + "计算 邮储应还罚息：" + surplusOverdueAmount.toString());
if(surplusOverdueAmount.compareTo(new BigDecimal("0")) <= 0) { // 如果邮储应还罚息小于0 或等于0，如果实还中出现罚息，则均为安鹏罚息。
surplusOverdueAmount = new BigDecimal("0");//邮储应还罚息
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "如果邮储应还罚息小于0 或等于0，如果实还中出现罚息，则均为安鹏罚息。 邮储应还罚息2：" + surplusOverdueAmount.toString());
}else {// 如果邮储应还罚息大于0，如果实还中出现罚息，则用实际罚息与邮储应还罚息进行比较：安鹏罚息=实还罚息-邮储应还罚息。
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "如果邮储应还罚息大于0，如果实还中出现罚息，则用实际罚息与邮储应还罚息进行比较：安鹏罚息=实还罚息-邮储应还罚息。");
updateRepaymentPenaltySts = true;
actualOverdueAmount = new BigDecimal(rentIncomeInfo.get("PENALTY")).subtract(surplusOverdueAmount);//安鹏罚息=罚息-邮储罚息
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏罚息=罚息-邮储罚息。计算 本期 安鹏实际还的罚息：" + actualOverdueAmount.toString());
if(actualOverdueAmount.compareTo(BigDecimal.ZERO) < 0){//安鹏罚息小于0
psbcOverdueAmount = new BigDecimal(rentIncomeInfo.get("PENALTY"));//邮储实际罚息
ycNowOverdueRepayAmount = ycNowOverdueRepayAmount.add(psbcOverdueAmount);
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏罚息小于0。 本期 邮储实际还款的罚息：" + psbcOverdueAmount.toString());
actualOverdueAmount = BigDecimal.ZERO;//安鹏实际罚息
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏罚息小于0。 本期 安鹏实际还款的罚息：" + actualOverdueAmount.toString());
}else {
psbcOverdueAmount = surplusOverdueAmount;//邮储实际罚息
ycNowOverdueRepayAmount = ycNowOverdueRepayAmount.add(psbcOverdueAmount);
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏罚息大于等于0。 本期 邮储实际还款的罚息：" + psbcOverdueAmount.toString());
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏罚息大于等于0。 本期 安鹏实际还款的罚息：" + actualOverdueAmount.toString());
}
}
resJson.put("updateRepaymentPenaltySts", updateRepaymentPenaltySts);
resJson.put("ycNowOverdueRepayAmount", ycNowOverdueRepayAmount);
BigDecimal actualOverdueAmountExcludedTax = new BigDecimal("0");//安鹏罚息(不含税)：Tax excluded
BigDecimal actualOverdueAmountTax = new BigDecimal("0");//安鹏实际罚息-税金
String taxNumber = findTaxNumber(planInfo, Sqlca);
//查询税率编码
String sqlQueryTaxCode = "SELECT TAX_CODES from TAX_CODE WHERE TAX_NUMBER='"+taxNumber+"'";
String taxCode = Sqlca.getString(sqlQueryTaxCode);
if(actualOverdueAmount.compareTo(BigDecimal.ZERO) > 0){//如果安鹏实际罚息 大于0
BigDecimal ratio = new BigDecimal(taxNumber).divide(new BigDecimal("100")).setScale(2, BigDecimal.ROUND_HALF_UP);
ratio = ratio.add(new BigDecimal("1"));
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏实际罚息 大于0。 计算 税率：" + ratio.toString());
actualOverdueAmountExcludedTax = actualOverdueAmount.divide(ratio,2, BigDecimal.ROUND_HALF_UP);
actualOverdueAmountTax = actualOverdueAmount.subtract(actualOverdueAmountExcludedTax);
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏实际罚息 大于0。 计算本期 罚息相关税款 安鹏罚息(不含税)：" + actualOverdueAmountExcludedTax.toString());
logger.info("addRespectiveParam fc_request_id=" + planInfo.get("fc_request_id")
+ "安鹏实际罚息 大于0。 计算本期 罚息相关税款 安鹏实际罚息-税金：" + actualOverdueAmountTax.toString());
}
//【预收账款】-【逾期租金+邮储罚息+安鹏罚息】-【客商】
if(ADVANCES_RECEIVED.equals(subjectsCode)){
BigDecimal amount = new BigDecimal(rentIncomeInfo.get("RENT")).add(new BigDecimal(rentIncomeInfo.get("PENALTY")));
money = amount.toString();
param.put("contractNo","");
}
//【长期应收-回租-汽车-本金】-【逾期本金】-【客商+合同号码】
else if(LONG_TERM_RECEIVABLES_LEASEBACK_PRINCIPAL.equals(subjectsCode)){
money=rentIncomeInfo.get("CORPUS");//逾期本金
}
//【长期应收-回租-汽车-利息】-【逾期利息+邮储罚息】-【客商+合同号码】
else if(LONG_TERM_LEASEBACK_INTEREST.equals(subjectsCode)){
BigDecimal amount = new BigDecimal(rentIncomeInfo.get("INTEREST")).add(psbcOverdueAmount);
money = amount.toString();
}
//【租赁收入/回租/汽车】-【安鹏罚息（不含税）】-【客商+合同号码+0603(主营类型）】
else if(LONG_TERM_LEASEBACK_INTEREST_PENALTY.equals(subjectsCode)){
money = actualOverdueAmountExcludedTax.toString();//安鹏罚息不含税金额
param.put("BUSINESSTYPE", "0603");// 主营类型
}
//【应交税费\应交增值税\销项税额】-【安鹏罚息税金】-【税率】
else if(LONG_TERM_LEASEBACK_INTEREST_PENALTY_TAX_RATE.equals(subjectsCode)){
money = actualOverdueAmountTax.toString();//安鹏罚息税金
param.put("taxCode", taxCode);// 税率编码
param.put("contractNo","");
param.put("customerNo","");
param.put("customerName","");
}else {
logger.warn("生成凭证，当前凭证类型匹配失败。subjectsCode=" + subjectsCode);
throw new Exception("生成凭证，当前凭证类型匹配失败。subjectsCode=" + subjectsCode);
}
if(StringUtils.isEmpty(money)){
logger.warn("生成凭证，查询凭证相关金额信息失败。");
throw new Exception("生成凭证，查询凭证相关金额信息失败。");
}
//debit:借；credit:贷
if("1".equals(param.get("entrydc"))) {
param.put("debitMoney",money);
param.put("creditMoney","0.00");
}else{
param.put("debitMoney","0.00");
param.put("creditMoney",money);
}
}
/**
* 根据凭证配置编号获取对应的每条凭证参数
* @return
* @throws Exception
*/
public String findTaxNumber(Map<String,String> planInfo,Transaction Sqlca) throws Exception {
//查询产品编号
String sqlQueryProductId = "SELECT PRODUCT_ID from fc_request WHERE ID='"+planInfo.get("fc_request_id")+"'";
String productId = Sqlca.getString(sqlQueryProductId);
//查询租赁类型：回租，直租
String sqlQueryLeasForm = "SELECT LeasForm from PRD_SPECIFIC_LIBRARY where PRODUCTID='"+productId+"'";
String leasForm = Sqlca.getString(sqlQueryLeasForm);
String sql = "SELECT CONTRACT_DATE,break_money from TAX_INFO " +
" where LEASE_FORM='"+leasForm+"' ORDER BY CONTRACT_DATE desc ";
List<Map<String,String>> paramList = DataOperatorUtil.getDataBySql(sql);
if(paramList.size()==0){
logger.warn(planInfo.get("fc_request_id") + "通过凭证配置编号未找到对应配置信息");
throw new Exception(planInfo.get("fc_request_id") + "通过凭证配置编号未找到对应配置信息");
}
return paramList.get(0).get("break_money");
}
/**
* 根据凭证配置编号获取对应的每条凭证参数
* @return
* @throws Exception
*/
public List<Map<String,String>> findParamOfVoucher(String voucherConfigNo) throws Exception {
String sql = "select lvl.SORT_NUMBER as sortNumber,lvl.LOAN_SUBJECT as loanSubject, " +
" CASE WHEN lvl.loan_direction = '1' THEN '1' ELSE '-1' END as entrydc, " +
" lvl.VALUE_ABSTRACT as valueAbstract,lsc.SUBJECTS_CODE as subjectsCode, " +
" lsc.SUBJECTS_NAME as subjectsName,lvc.MODULAR_NUMBER as modularName " +
" from lv_voucher_loan lvl " +
" left join LV_STACTS_CONFIG lsc on lvl.LOAN_SUBJECT=lsc.id " +
" left join lv_voucher_config lvc on lvl.VOUCHER_ID=lvc.id " +
" where lvc.VOUCHER_NO='"+voucherConfigNo+"'";
List<Map<String,String>> paramList = DataOperatorUtil.getDataBySql(sql);
if(paramList.size()==0){
logger.warn(voucherConfigNo + "通过凭证配置编号未找到对应配置信息");
throw new Exception(voucherConfigNo + "通过凭证配置编号未找到对应配置信息");
}
return paramList;
}
/**
* 获取生成凭证所需的公共参数(每个合同为单位)
* 在传来值的基础上增添
* @param voucherInfo
* @return
* @throws Exception
*/
private Map<String,String> initCommonParam(Map<String,String> voucherInfo) throws Exception {
//固定值部分
String evidenceMessage = "凭证输出";//查看凭证表，发现只有这一个值，目前先设置为固定值
String easFlag = "0";//导入财务系统状态 默认0 (同上，只有这一个值)
String userId = "administrator";//操作人
String userName = NameManager.getUserName(userId);
voucherInfo.put("evidenceMessage",evidenceMessage);
voucherInfo.put("easFlag",easFlag);
voucherInfo.put("userId",userId);
voucherInfo.put("userName",userName);
//日期：【 2021/08/11 17:48:17】
String createTime = voucherInfo.get("createTime").substring(0,10);
String periodYear = createTime.substring(0,4);
String periodMonth = createTime.substring(5,7);
voucherInfo.put("periodYear",periodYear);
voucherInfo.put("periodMonth",periodMonth);
voucherInfo.put("accountingDate",createTime);
voucherInfo.put("generateDate", DateUtil.getSystemDateDetailTime());
//主体信息
String contractId = voucherInfo.get("contractId");
voucherInfo.putAll(this.getSubjectInfoByContractId(contractId));
return voucherInfo;
}
/**
* 创建凭证
* @param paramList
* @param tx
* @throws Exception
*/
private void createVoucher(List<Map<String, String>> paramList, JBOTransaction tx) throws Exception {
BizObjectManager bomV8 = JBOFactory.getBizObjectManager(VOUCHER_V8.CLASS_NAME,tx);
for(Map<String, String> param :paramList){
BizObject boV8 = bomV8.newObject();
boV8.setAttributesValue(param);
bomV8.saveObject(boV8);
}
}
/**
* 根据contractId获取主体信息
* @param contractId
* @return
* @throws JBOException
*/
public Map<String,String> getSubjectInfoByContractId(String contractId) throws JBOException {
Map<String,String> subject = new HashMap<>();
BizObjectManager bomLCI = JBOFactory.getBizObjectManager(LB_CONTRACT_INFO.CLASS_NAME);
BizObject boLCI = bomLCI.createQuery("id=:id").setParameter("id",contractId).getSingleResult(false);
String subjectId = boLCI.getAttribute("SUBJECTID").toString();
String subjectName = boLCI.getAttribute("SUBJECTNAME").toString();
BizObjectManager bomOI = JBOFactory.getBizObjectManager(OWN_INFO.CLASS_NAME);
BizObject boOI = bomOI.createQuery("OWN_NAME=:subjectName").setParameter("subjectName",subjectName).getSingleResult(false);
String ownNumber = boOI.getAttribute("OWN_NUMBER").toString();
subject.put("subjectId",subjectId);
subject.put("subjectName",subjectName);
subject.put("ownNumber",ownNumber);
return subject;
}
/**
* 将最终获取的参数转换为凭证表voucher_v8对应的字段
* 注意：新增时注意param中字段不可修改
* @param param
* @return
*/
private Map<String,String> initConvertParam(Map<String,String> param){
Map<String,String> finalParam = new HashMap<>();
finalParam.put("evidence_message",param.get("evidenceMessage"));//固定值：凭证输出
finalParam.put("periodyear",param.get("periodYear")); //年
finalParam.put("f1",param.get("accountingDate"));//会计日期
finalParam.put("f2",param.get("subjectsCode"));//科目编码
finalParam.put("f3",param.get("voucherNo"));//凭证编号
finalParam.put("f5",param.get("valueAbstract"));//摘要
finalParam.put("f6",param.get("loanSubject"));//科目表id
finalParam.put("f7",param.get("debitMoney"));//借方金额
finalParam.put("f8",param.get("creditMoney"));//贷方金额
finalParam.put("f12",param.get("userName"));//操作人
finalParam.put("f15",param.get("accountingDate"));//日期(与会计日期相同)
finalParam.put("f47",param.get("contractNo"));//业务合同编号
finalParam.put("f48",param.get("ownNumber"));//本方信息No
finalParam.put("f49",param.get("subjectId"));//所属公司ID（注意：实际此字段存的是code_library表中codeno='ManySubject' 的 itemno 字段）
finalParam.put("f50",param.get("subjectName"));//所属公司名称
finalParam.put("f51",param.get("periodYear"));//会计期间-年（与上面 ‘年’ 相同）
finalParam.put("f52",param.get("periodMonth"));//会计期间-月
finalParam.put("f59",param.get("sortNumber"));//凭证配置中排序号
finalParam.put("f60",param.get("contractNo"));//业务合同号，与f47相同（尚不明为何重复）
finalParam.put("f61",param.get("customerName"));//客户名称
finalParam.put("f62",param.get("loanSubject"));//科目表id，与f6相同（尚不明为何重复）
finalParam.put("f65",param.get("customerNo"));//客商编号（取值customer_info表中customer_num字段）
finalParam.put("f73",param.get("BUSINESSTYPE"));//主营类型
finalParam.put("f76",param.get("taxCode"));//利率编码
finalParam.put("f74",param.get("cashFlow"));// 现金流项目
finalParam.put("v8_status","已完整");//凭证状态 ： 已完整；未完整
finalParam.put("generate_date",param.get("generateDate"));//创建时间
finalParam.put("v8_flag",param.get("easFlag"));//导入财务系统状态 默认0（尚不知有何逻辑，目前整个表中全部为0）
finalParam.put("module_name",param.get("modularName"));//凭证模型名称
finalParam.put("entrydc",param.get("entrydc"));//借贷：1，借；-1，贷
finalParam.put("inputuserid",param.get("userId"));//操作人id
return finalParam;
}
/**
* 当前期还款计划是否为，邮储回购，并在回购之前该期为逾期的。
* @return
*/
public boolean findYCOverdue(String rentIncomeId, Transaction Sqlca) throws Exception {
String sqlQueryPlanId = "SELECT PLAN_ID from lc_rent_income WHERE rent_plan_id='"+rentIncomeId+"'";//查询还款计划id
String rentPlanId = Sqlca.getString(sqlQueryPlanId);
String sqlCount = "SELECT count(1) from fc_yc_overdue_repay_plan WHERE rent_plan_id='"+rentPlanId+"'";//查询是否在回购之前是否已逾期
String countNum = Sqlca.getString(sqlCount);
if(StringUtils.isEmpty(countNum) || "0".equals(sqlCount)){
logger.warn("rentIncomeId="+ rentIncomeId + "，当前实收所对应的还款计划，不符合邮储回购，并在回购之前该期为逾期的。");
return false;
}
return true;
}
}

35
src_core/com/tenwa/voucher/serviceImp/OverdueRepurchaseVoucherPSBC.java
View File

@ -126,7 +126,7 @@ public class OverdueRepurchaseVoucherPSBC implements VoucherInfoService {
*/
private String findOutstandingPrincipal(String contractId, Transaction Sqlca) throws Exception {
String sqlPrincipal = "SELECT SUM(CORPUS) from lc_rent_plan WHERE CONTRACT_ID='"+contractId+"'";//总本金
String sqlRepaymentPrincipal = "SELECT SUM(CORPUS) from lc_rent_income WHERE CONTRACT_ID='"+contractId+"'";//已还本金
String sqlRepaymentPrincipal = "SELECT SUM(CORPUS) from lc_rent_income WHERE CONTRACT_ID='"+contractId+"' and charge_way = 'PSBC'";//在邮储方的已还本金
String amountPrincipal = Sqlca.getString(sqlPrincipal);
String amountRepaymentPrincipal = Sqlca.getString(sqlRepaymentPrincipal);
if(StringUtils.isEmpty(amountPrincipal) || StringUtils.isEmpty(amountRepaymentPrincipal)){
@ -159,7 +159,7 @@ public class OverdueRepurchaseVoucherPSBC implements VoucherInfoService {
*/
private String findOutstandingInterest(String contractId, Transaction Sqlca) throws Exception {
String sqlInterest = "SELECT SUM(INTEREST) from lc_rent_plan WHERE CONTRACT_ID='"+contractId+"'";//总利息
String sqlRepaymentInterest = "SELECT SUM(INTEREST) from lc_rent_income WHERE CONTRACT_ID='"+contractId+"'";//已还利息
String sqlRepaymentInterest = "SELECT SUM(INTEREST) from lc_rent_income WHERE CONTRACT_ID='"+contractId+"' and charge_way = 'PSBC' ";//已还利息
String amountInterest = Sqlca.getString(sqlInterest);
String amountRepaymentInterest = Sqlca.getString(sqlRepaymentInterest);
if(StringUtils.isEmpty(amountInterest) || StringUtils.isEmpty(amountRepaymentInterest)){
@ -182,7 +182,7 @@ public class OverdueRepurchaseVoucherPSBC implements VoucherInfoService {
"from fc_buyback_info frc " +
"left join fc_yc_file_repay_result ffr on frc.fc_request_id = ffr.FC_REQUEST_ID " +
"left join fc_request fr on frc.fc_request_id = fr.ID " +
"where frc.voucher_status='0' and fr.DEL_FLAG='0' and fr.CHANNEL_NO='"+channelNo+"' and ffr.REPAYMENT_FLAG='3' and ffr.REPAYMENT_SOURCE='1' and ffr.ID is not null ";
"where frc.is_confirm='1' and frc.voucher_status='0' and fr.DEL_FLAG='0' and fr.CHANNEL_NO='"+channelNo+"' and ffr.REPAYMENT_FLAG='3' and ffr.REPAYMENT_SOURCE='1' and ffr.ID is not null ";
return DataOperatorUtil.getDataBySql(sql);
}
@ -437,37 +437,14 @@ public class OverdueRepurchaseVoucherPSBC implements VoucherInfoService {
* @throws Exception
*/
private void addOverdueRepayPlan(Map<String,String> loanInfo ,Transaction Sqlca) throws Exception {
String sqlQuery = "SELECT plan_list from report_rent_plan WHERE contract_number='"+loanInfo.get("contractNo") +"' and batch_status='未完成' and over_days > 0";
String sqlQuery = "SELECT plan_list from report_rent_plan WHERE contract_number='"+loanInfo.get("contractNo") +"' and batch_status='未完成' and over_days > 0 ";
List<Map<String,String>> paramList = DataOperatorUtil.getDataBySql(sqlQuery);
if(paramList.size()==0 || paramList.size()>2 ){
logger.warn(loanInfo.get("contractNo") + "逾期回购生成凭证之后，查询是否有逾期数据，或逾期数据大于2。");
return;
}
String sqlQuery2 = "SELECT * from fc_buyback_info WHERE fc_request_id='"+loanInfo.get("fc_request_id") +"'";
List<Map<String,String>> paramList2 = DataOperatorUtil.getDataBySql(sqlQuery2);
if(paramList2.size()==0 || paramList2.size()>1){
logger.warn(loanInfo.get("contractNo") + "逾期回购生成凭证之后，查询是否有逾期数据2，或逾期数据大于1。");
return;
}
Map<String, String> overduePlan = paramList2.get(0);
String firstOverduePenalty = overduePlan.get("first_overdue_penalty");
String secondOverduePenalty = overduePlan.get("second_overdue_penalty");
if(paramList.size()==1){
paramList.get(0).put("overduePenalty", firstOverduePenalty);
}else if(paramList.size() == 2){
int firstTerm = Integer.parseInt(paramList.get(0).get("plan_list"));
int secondTerm = Integer.parseInt(paramList.get(1).get("plan_list"));
if(firstTerm < secondTerm){
paramList.get(0).put("overduePenalty", firstOverduePenalty);
paramList.get(1).put("overduePenalty", secondOverduePenalty);
}else {
paramList.get(0).put("overduePenalty", secondOverduePenalty);
paramList.get(1).put("overduePenalty", firstOverduePenalty);
}
}
for(Map<String, String> planList : paramList){
String term = planList.get("plan_list");
String overduePenalty = planList.get("overduePenalty");
String sqlRentPlan = "SELECT ID from lc_rent_plan WHERE CONTRACT_ID='"+loanInfo.get("contractId")
+"' and PLAN_LIST='"+term+"'";//租金计划id
String rentPlanId = Sqlca.getString(sqlRentPlan);
@ -478,8 +455,6 @@ public class OverdueRepurchaseVoucherPSBC implements VoucherInfoService {
"contract_no," +
"lend_term," +
"rent_plan_id," +
"yc_overdue_amount," +
"yc_overdue_repay_amount," +
"create_time," +
"update_time" +
") values" +
@ -490,8 +465,6 @@ public class OverdueRepurchaseVoucherPSBC implements VoucherInfoService {
"'"+ loanInfo.get("contractNo") +"',"+
""+ term +","+
"'"+ rentPlanId +"',"+
"'"+ overduePenalty +"',"+
"'0',"+
"'"+ DateUtil.getSystemTimeByFormat("yyyyMMddHHmmss") +"',"+
"'"+ DateUtil.getSystemTimeByFormat("yyyyMMddHHmmss") +"'"+
")" ;

5
src_jbo/jbo/app/tenwa/calc/LC_CALC_CONDITION.java
View File

@ -617,4 +617,9 @@ public interface LC_CALC_CONDITION{
* ÌùÏ¢<br>
*/
public static final String DISCOUNT_INTEREST = "DISCOUNT_INTEREST";
/**
* 履북적쪽<br>
*/
public static final String COMPREHENSIVE_RATE = "COMPREHENSIVE_RATE";
}

4
src_jbo/jbo/app/tenwa/calc/LC_CALC_CONDITION_HIS.java
View File

@ -617,4 +617,8 @@ public interface LC_CALC_CONDITION_HIS{
* ÌùÏ¢<br>
*/
public static final String DISCOUNT_INTEREST = "DISCOUNT_INTEREST";
/**
* 履북적쪽<br>
*/
public static final String COMPREHENSIVE_RATE = "COMPREHENSIVE_RATE";
}

4
src_jbo/jbo/app/tenwa/calc/LC_CALC_CONDITION_TEMP.java
View File

@ -617,4 +617,8 @@ public interface LC_CALC_CONDITION_TEMP{
* ÌùÏ¢<br>
*/
public static final String DISCOUNT_INTEREST = "DISCOUNT_INTEREST";
/**
* 履북적쪽<br>
*/
public static final String COMPREHENSIVE_RATE = "COMPREHENSIVE_RATE";
}

148
src_jbo/jbo/app/tenwa/calc/LC_CALC_SUBSECTION_INFO.java Normal file
View File

@ -0,0 +1,148 @@
package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_CALC_SUBSECTION_INFO{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 分段号 INT(10)<br>
*/
public static final String SUBSECTION_NUMBER = "SUBSECTION_NUMBER";
/**
* 融资额比例 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_RATIO = "CLEAN_LEASE_RATIO";
/**
* 融资额 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_MONEY = "CLEAN_LEASE_MONEY";
/**
* 标准利率 DOUBLE(18)<br>
*/
public static final String RATE = "RATE";
/**
* 产品利率 DOUBLE(18)<br>
*/
public static final String DISCOUNT_RATE = "DISCOUNT_RATE";
/**
* 融资利率 DOUBLE(18)<br>
*/
public static final String FINANCING_RATE = "FINANCING_RATE";
/**
* 期次 INT(10)<br>
*/
public static final String INCOME_NUMBER = "INCOME_NUMBER";
/**
* 贴息金额 DOUBLE(18)<br>
*/
public static final String DISCOUNT = "DISCOUNT";
/**
* 最大贴息金额 DOUBLE(18)<br>
*/
public static final String MAXIMUM_DISCOUNT = "MAXIMUM_DISCOUNT";
/**
* 贴息回款期次 INT(10)<br>
*/
public static final String DISCOUNT_COLLECTION_PERIOD = "DISCOUNT_COLLECTION_PERIOD";
/**
* 贴息计算方式 STRING(10)<br>
*/
public static final String DISCOUNT_CALC_METHOD = "DISCOUNT_CALC_METHOD";
/**
* 是否差额放款 STRING(10)<br>
*/
public static final String IS_BALANCE_LENDING = "IS_BALANCE_LENDING";
/**
* 录入人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 录入部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 录入时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 期次是否只读 STRING(10)<br>
*/
public static final String IS_ONLYREAD_INCOME_NUMBER = "IS_ONLYREAD_INCOME_NUMBER";
/**
* 贴息金额是否固定金额 STRING(10)<br>
*/
public static final String IS_FIXED_DISCOUNT = "IS_FIXED_DISCOUNT";
/**
* 融资利率是否可修改 STRING(10)<br>
*/
public static final String IS_UPDATE_LEASE_MONEY_RATIO = "IS_UPDATE_LEASE_MONEY_RATIO";
/**
* 融资金额最大值 STRING(32)<br>
*/
public static final String MAX_LEASE_MONEY = "MAX_LEASE_MONEY";
/**
* 最小贴息金额 STRING(10)<br>
*/
public static final String MINIMUM_DISCOUNT = "MINIMUM_DISCOUNT";
/**
* 贴息后利率是否固定 STRING(10)<br>
*/
public static final String IS_FIXED_DISCOUNT_RATE = "IS_FIXED_DISCOUNT_RATE";
/**
* 最大期次 STRING(32)<br>
*/
public static final String MAX_INCOME_NUMBER = "MAX_INCOME_NUMBER";
/**
* 最小期次 STRING(32)<br>
*/
public static final String MIN_INCOME_NUMBER = "MIN_INCOME_NUMBER";
/**
* 融资金额最小值 STRING(10)<br>
*/
public static final String MIN_LEASE_MONEY = "MIN_LEASE_MONEY";
}

149
src_jbo/jbo/app/tenwa/calc/LC_CALC_SUBSECTION_INFO_HIS.java Normal file
View File

@ -0,0 +1,149 @@
package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_CALC_SUBSECTION_INFO_HIS{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO_HIS";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 分段号 INT(10)<br>
*/
public static final String SUBSECTION_NUMBER = "SUBSECTION_NUMBER";
/**
* 融资额比例 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_RATIO = "CLEAN_LEASE_RATIO";
/**
* 融资额 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_MONEY = "CLEAN_LEASE_MONEY";
/**
* 标准利率 DOUBLE(18)<br>
*/
public static final String RATE = "RATE";
/**
* 产品利率 DOUBLE(18)<br>
*/
public static final String DISCOUNT_RATE = "DISCOUNT_RATE";
/**
* 融资利率 DOUBLE(18)<br>
*/
public static final String FINANCING_RATE = "FINANCING_RATE";
/**
* 期次 INT(10)<br>
*/
public static final String INCOME_NUMBER = "INCOME_NUMBER";
/**
* 贴息金额 DOUBLE(18)<br>
*/
public static final String DISCOUNT = "DISCOUNT";
/**
* 最大贴息金额 DOUBLE(18)<br>
*/
public static final String MAXIMUM_DISCOUNT = "MAXIMUM_DISCOUNT";
/**
* 贴息回款期次 INT(10)<br>
*/
public static final String DISCOUNT_COLLECTION_PERIOD = "DISCOUNT_COLLECTION_PERIOD";
/**
* 贴息计算方式 STRING(10)<br>
*/
public static final String DISCOUNT_CALC_METHOD = "DISCOUNT_CALC_METHOD";
/**
* 是否差额放款 STRING(10)<br>
*/
public static final String IS_BALANCE_LENDING = "IS_BALANCE_LENDING";
/**
* 录入人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 录入部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 录入时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 期次是否只读 STRING(10)<br>
*/
public static final String IS_ONLYREAD_INCOME_NUMBER = "IS_ONLYREAD_INCOME_NUMBER";
/**
* 贴息金额是否固定金额 STRING(10)<br>
*/
public static final String IS_FIXED_DISCOUNT = "IS_FIXED_DISCOUNT";
/**
* 融资利率是否可修改 STRING(10)<br>
*/
public static final String IS_UPDATE_LEASE_MONEY_RATIO = "IS_UPDATE_LEASE_MONEY_RATIO";
/**
* 融资金额最大值 STRING(32)<br>
*/
public static final String MAX_LEASE_MONEY = "MAX_LEASE_MONEY";
/**
* 最小贴息金额 STRING(10)<br>
*/
public static final String MINIMUM_DISCOUNT = "MINIMUM_DISCOUNT";
/**
* 贴息后利率是否固定 STRING(10)<br>
*/
public static final String IS_FIXED_DISCOUNT_RATE = "IS_FIXED_DISCOUNT_RATE";
/**
* 最大期次 STRING(32)<br>
*/
public static final String MAX_INCOME_NUMBER = "MAX_INCOME_NUMBER";
/**
* 最小期次 STRING(32)<br>
*/
public static final String MIN_INCOME_NUMBER = "MIN_INCOME_NUMBER";
/**
* 融资金额最小值 STRING(32<br>
*/
public static final String MIN_LEASE_MONEY = "MIN_LEASE_MONEY";
}

152
src_jbo/jbo/app/tenwa/calc/LC_CALC_SUBSECTION_INFO_TEMP.java Normal file
View File

@ -0,0 +1,152 @@
package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_CALC_SUBSECTION_INFO_TEMP{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_CALC_SUBSECTION_INFO_TEMP";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 分段号 INT(10)<br>
*/
public static final String SUBSECTION_NUMBER = "SUBSECTION_NUMBER";
/**
* 融资额比例 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_RATIO = "CLEAN_LEASE_RATIO";
/**
* 融资额 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_MONEY = "CLEAN_LEASE_MONEY";
/**
* 标准利率 DOUBLE(18)<br>
*/
public static final String RATE = "RATE";
/**
* 产品利率 DOUBLE(18)<br>
*/
public static final String DISCOUNT_RATE = "DISCOUNT_RATE";
/**
* 融资利率 DOUBLE(18)<br>
*/
public static final String FINANCING_RATE = "FINANCING_RATE";
/**
* 期次 INT(10)<br>
*/
public static final String INCOME_NUMBER = "INCOME_NUMBER";
/**
* 贴息金额 DOUBLE(18)<br>
*/
public static final String DISCOUNT = "DISCOUNT";
/**
* 最大贴息金额 DOUBLE(18)<br>
*/
public static final String MAXIMUM_DISCOUNT = "MAXIMUM_DISCOUNT";
/**
* 贴息回款期次 INT(10)<br>
*/
public static final String DISCOUNT_COLLECTION_PERIOD = "DISCOUNT_COLLECTION_PERIOD";
/**
* 贴息计算方式 STRING(10)<br>
*/
public static final String DISCOUNT_CALC_METHOD = "DISCOUNT_CALC_METHOD";
/**
* 是否差额放款 STRING(10)<br>
*/
public static final String IS_BALANCE_LENDING = "IS_BALANCE_LENDING";
/**
* 录入人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 录入部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 录入时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 流程标识 STRING(32)<br>
*/
public static final String FLOWUNID = "FLOWUNID";
/**
* 期次是否只读 STRING(10)<br>
*/
public static final String IS_ONLYREAD_INCOME_NUMBER = "IS_ONLYREAD_INCOME_NUMBER";
/**
* 贴息金额是否固定金额 STRING(10)<br>
*/
public static final String IS_FIXED_DISCOUNT = "IS_FIXED_DISCOUNT";
/**
* 融资利率是否可修改 STRING(10)<br>
*/
public static final String IS_UPDATE_LEASE_MONEY_RATIO = "IS_UPDATE_LEASE_MONEY_RATIO";
/**
* 融资金额最大值 STRING(32)<br>
*/
public static final String MAX_LEASE_MONEY = "MAX_LEASE_MONEY";
/**
* 最小贴息金额 STRING(10)<br>
*/
public static final String MINIMUM_DISCOUNT = "MINIMUM_DISCOUNT";
/**
* 贴息后利率是否固定 STRING(10)<br>
*/
public static final String IS_FIXED_DISCOUNT_RATE = "IS_FIXED_DISCOUNT_RATE";
/**
* 最大期次 STRING(32)<br>
*/
public static final String MAX_INCOME_NUMBER = "MAX_INCOME_NUMBER";
/**
* 最小期次 STRING(32)<br>
*/
public static final String MIN_INCOME_NUMBER = "MIN_INCOME_NUMBER";
/**
* 融资金额最小值 STRING(32<br>
*/
public static final String MIN_LEASE_MONEY = "MIN_LEASE_MONEY";
}

112
src_jbo/jbo/app/tenwa/calc/LC_CONTRACT_SUBSECTION_INFO.java Normal file
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package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_CONTRACT_SUBSECTION_INFO{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_CONTRACT_SUBSECTION_INFO";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 分段号 INT(10)<br>
*/
public static final String SUBSECTION_NUMBER = "SUBSECTION_NUMBER";
/**
* 融资额比例 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_RATIO = "CLEAN_LEASE_RATIO";
/**
* 融资额 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_MONEY = "CLEAN_LEASE_MONEY";
/**
* 标准利率 DOUBLE(18)<br>
*/
public static final String RATE = "RATE";
/**
* 产品利率 DOUBLE(18)<br>
*/
public static final String DISCOUNT_RATE = "DISCOUNT_RATE";
/**
* 融资利率 DOUBLE(18)<br>
*/
public static final String FINANCING_RATE = "FINANCING_RATE";
/**
* 期次 INT(10)<br>
*/
public static final String INCOME_NUMBER = "INCOME_NUMBER";
/**
* 贴息金额 DOUBLE(18)<br>
*/
public static final String DISCOUNT = "DISCOUNT";
/**
* 最大贴息金额 DOUBLE(18)<br>
*/
public static final String MAXIMUM_DISCOUNT = "MAXIMUM_DISCOUNT";
/**
* 贴息回款期次 INT(10)<br>
*/
public static final String DISCOUNT_COLLECTION_PERIOD = "DISCOUNT_COLLECTION_PERIOD";
/**
* 贴息计算方式 STRING(10)<br>
*/
public static final String DISCOUNT_CALC_METHOD = "DISCOUNT_CALC_METHOD";
/**
* 是否差额放款 STRING(10)<br>
*/
public static final String IS_BALANCE_LENDING = "IS_BALANCE_LENDING";
/**
* 录入人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 录入部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 录入时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
}

144
src_jbo/jbo/app/tenwa/calc/LC_CONTRACT_SUBSECTION_RENT_PLAN.java Normal file
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package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_CONTRACT_SUBSECTION_RENT_PLAN{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_CONTRACT_SUBSECTION_RENT_PLAN";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 报价编号 STRING(32)<br>
*/
public static final String QUOT_ID = "QUOT_ID";
/**
* 客户编号 STRING(32)<br>
*/
public static final String CUST_ID = "CUST_ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 期次 INT(10)<br>
*/
public static final String PLAN_LIST = "PLAN_LIST";
/**
* 计划日期 STRING(32)<br>
*/
public static final String PLAN_DATE = "PLAN_DATE";
/**
* 收付状态 STRING(32)<br>
*/
public static final String PLAN_STATUS = "PLAN_STATUS";
/**
* 租金 DOUBLE(18)<br>
*/
public static final String RENT = "RENT";
/**
* 财务本金 DOUBLE(18)<br>
*/
public static final String CORPUS = "CORPUS";
/**
* 财务租息 DOUBLE(18)<br>
*/
public static final String INTEREST = "INTEREST";
/**
* 应收罚息 DOUBLE(18)<br>
*/
public static final String PENALTY = "PENALTY";
/**
* 业务本金 DOUBLE(18)<br>
*/
public static final String CORPUS_BUSINESS = "CORPUS_BUSINESS";
/**
* 业务租息 DOUBLE(18)<br>
*/
public static final String INTEREST_BUSINESS = "INTEREST_BUSINESS";
/**
* 租金调整值 DOUBLE(18)<br>
*/
public static final String RENT_ADJUST = "RENT_ADJUST";
/**
* 本期后本金余额 DOUBLE(18)<br>
*/
public static final String ALL_REMAIN_CORPUS = "ALL_REMAIN_CORPUS";
/**
* 结算方式 STRING(32)<br>
*/
public static final String SETTLE_METHOD = "SETTLE_METHOD";
/**
* 币种 STRING(32)<br>
*/
public static final String COIN = "COIN";
/**
* 年利率 DOUBLE(18)<br>
*/
public static final String YEAR_RATE = "YEAR_RATE";
/**
* 备注 STRING(100)<br>
*/
public static final String MEMO = "MEMO";
/**
* 流程编号 STRING(32)<br>
*/
public static final String FLOWUNID = "FLOWUNID";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 计息日 STRING(32)<br>
*/
public static final String INTEREST_DATE = "INTEREST_DATE";
/**
* subsection_number INT(10)<br>
*/
public static final String subsection_number = "subsection_number";
}

112
src_jbo/jbo/app/tenwa/calc/LC_PROJ_SUBSECTION_INFO.java Normal file
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package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_PROJ_SUBSECTION_INFO{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_PROJ_SUBSECTION_INFO";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 分段号 INT(10)<br>
*/
public static final String SUBSECTION_NUMBER = "SUBSECTION_NUMBER";
/**
* 融资额比例 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_RATIO = "CLEAN_LEASE_RATIO";
/**
* 融资额 DOUBLE(18)<br>
*/
public static final String CLEAN_LEASE_MONEY = "CLEAN_LEASE_MONEY";
/**
* 标准利率 DOUBLE(18)<br>
*/
public static final String RATE = "RATE";
/**
* 产品利率 DOUBLE(18)<br>
*/
public static final String DISCOUNT_RATE = "DISCOUNT_RATE";
/**
* 融资利率 DOUBLE(18)<br>
*/
public static final String FINANCING_RATE = "FINANCING_RATE";
/**
* 期次 INT(10)<br>
*/
public static final String INCOME_NUMBER = "INCOME_NUMBER";
/**
* 贴息金额 DOUBLE(18)<br>
*/
public static final String DISCOUNT = "DISCOUNT";
/**
* 最大贴息金额 DOUBLE(18)<br>
*/
public static final String MAXIMUM_DISCOUNT = "MAXIMUM_DISCOUNT";
/**
* 贴息回款期次 INT(10)<br>
*/
public static final String DISCOUNT_COLLECTION_PERIOD = "DISCOUNT_COLLECTION_PERIOD";
/**
* 贴息计算方式 STRING(10)<br>
*/
public static final String DISCOUNT_CALC_METHOD = "DISCOUNT_CALC_METHOD";
/**
* 是否差额放款 STRING(10)<br>
*/
public static final String IS_BALANCE_LENDING = "IS_BALANCE_LENDING";
/**
* 录入人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 录入部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 录入时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
}

144
src_jbo/jbo/app/tenwa/calc/LC_PROJ_SUBSECTION_RENT_PLAN.java Normal file
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package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_PROJ_SUBSECTION_RENT_PLAN{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_PROJ_SUBSECTION_RENT_PLAN";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 报价编号 STRING(32)<br>
*/
public static final String QUOT_ID = "QUOT_ID";
/**
* 客户编号 STRING(32)<br>
*/
public static final String CUST_ID = "CUST_ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 期次 INT(10)<br>
*/
public static final String PLAN_LIST = "PLAN_LIST";
/**
* 计划日期 STRING(32)<br>
*/
public static final String PLAN_DATE = "PLAN_DATE";
/**
* 收付状态 STRING(32)<br>
*/
public static final String PLAN_STATUS = "PLAN_STATUS";
/**
* 租金 DOUBLE(18)<br>
*/
public static final String RENT = "RENT";
/**
* 财务本金 DOUBLE(18)<br>
*/
public static final String CORPUS = "CORPUS";
/**
* 财务租息 DOUBLE(18)<br>
*/
public static final String INTEREST = "INTEREST";
/**
* 应收罚息 DOUBLE(18)<br>
*/
public static final String PENALTY = "PENALTY";
/**
* 业务本金 DOUBLE(18)<br>
*/
public static final String CORPUS_BUSINESS = "CORPUS_BUSINESS";
/**
* 业务租息 DOUBLE(18)<br>
*/
public static final String INTEREST_BUSINESS = "INTEREST_BUSINESS";
/**
* 租金调整值 DOUBLE(18)<br>
*/
public static final String RENT_ADJUST = "RENT_ADJUST";
/**
* 本期后本金余额 DOUBLE(18)<br>
*/
public static final String ALL_REMAIN_CORPUS = "ALL_REMAIN_CORPUS";
/**
* 结算方式 STRING(32)<br>
*/
public static final String SETTLE_METHOD = "SETTLE_METHOD";
/**
* 币种 STRING(32)<br>
*/
public static final String COIN = "COIN";
/**
* 年利率 DOUBLE(18)<br>
*/
public static final String YEAR_RATE = "YEAR_RATE";
/**
* 备注 STRING(100)<br>
*/
public static final String MEMO = "MEMO";
/**
* 流程编号 STRING(32)<br>
*/
public static final String FLOWUNID = "FLOWUNID";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 计息日 STRING(32)<br>
*/
public static final String INTEREST_DATE = "INTEREST_DATE";
/**
* subsection_number INT(10)<br>
*/
public static final String subsection_number = "subsection_number";
}

196
src_jbo/jbo/app/tenwa/calc/LC_SUBSECTION_RENT_PLAN.java Normal file
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package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_SUBSECTION_RENT_PLAN{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_SUBSECTION_RENT_PLAN";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 报价编号 STRING(32)<br>
*/
public static final String QUOT_ID = "QUOT_ID";
/**
* 客户编号 STRING(32)<br>
*/
public static final String CUST_ID = "CUST_ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 期次 INT(10)<br>
*/
public static final String PLAN_LIST = "PLAN_LIST";
/**
* 计划日期 STRING(32)<br>
*/
public static final String PLAN_DATE = "PLAN_DATE";
/**
* 收付状态 STRING(32)<br>
*/
public static final String PLAN_STATUS = "PLAN_STATUS";
/**
* 租金 DOUBLE(18)<br>
*/
public static final String RENT = "RENT";
/**
* 财务本金 DOUBLE(18)<br>
*/
public static final String CORPUS = "CORPUS";
/**
* 财务租息 DOUBLE(18)<br>
*/
public static final String INTEREST = "INTEREST";
/**
* 应收罚息 DOUBLE(18)<br>
*/
public static final String PENALTY = "PENALTY";
/**
* 业务本金 DOUBLE(18)<br>
*/
public static final String CORPUS_BUSINESS = "CORPUS_BUSINESS";
/**
* 业务租息 DOUBLE(18)<br>
*/
public static final String INTEREST_BUSINESS = "INTEREST_BUSINESS";
/**
* 租金调整值 DOUBLE(18)<br>
*/
public static final String RENT_ADJUST = "RENT_ADJUST";
/**
* 本期后本金余额 DOUBLE(18)<br>
*/
public static final String ALL_REMAIN_CORPUS = "ALL_REMAIN_CORPUS";
/**
* 结算方式 STRING(32)<br>
*/
public static final String SETTLE_METHOD = "SETTLE_METHOD";
/**
* 币种 STRING(32)<br>
*/
public static final String COIN = "COIN";
/**
* 年利率 DOUBLE(18)<br>
*/
public static final String YEAR_RATE = "YEAR_RATE";
/**
* 备注 STRING(100)<br>
*/
public static final String MEMO = "MEMO";
/**
* 流程编号 STRING(32)<br>
*/
public static final String FLOWUNID = "FLOWUNID";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 计息日 STRING(32)<br>
*/
public static final String INTEREST_DATE = "INTEREST_DATE";
/**
* 代收审计状态 STRING(32)<br>
*/
public static final String AUDIT_STATE = "AUDIT_STATE";
/**
* 收款状态 STRING(32)<br>
*/
public static final String COLLECT_STATUS = "COLLECT_STATUS";
/**
* 收款描述 STRING(200)<br>
*/
public static final String COLLECT_MSG = "COLLECT_MSG";
/**
* 失败时间 STRING(200)<br>
*/
public static final String FAILURE_TIME = "FAILURE_TIME";
/**
* 失败原因 STRING(200)<br>
*/
public static final String FAILURE_REASON = "FAILURE_REASON";
/**
* 批量交易流水号,若拆分，以,分割 STRING(200)<br>
*/
public static final String BATCH_NO = "BATCH_NO";
/**
* 批量处理状态 STRING(200)<br>
*/
public static final String BATCH_STATUS = "BATCH_STATUS";
/**
* batch_sn STRING(200)<br>
*/
public static final String batch_sn = "batch_sn";
/**
* SPARE_BATCH_NO STRING(32)<br>
*/
public static final String SPARE_BATCH_NO = "SPARE_BATCH_NO";
/**
* CORPUS_SP DOUBLE(18)<br>
*/
public static final String CORPUS_SP = "CORPUS_SP";
/**
* INTEREST_sp DOUBLE(18)<br>
*/
public static final String INTEREST_sp = "INTEREST_sp";
/**
* splitting_status STRING(2)<br>
*/
public static final String splitting_status = "splitting_status";
/**
* charge_way STRING(10)<br>
*/
public static final String charge_way = "charge_way";
/**
* subsection_number INT(10)<br>
*/
public static final String subsection_number = "subsection_number";
}

196
src_jbo/jbo/app/tenwa/calc/LC_SUBSECTION_RENT_PLAN_HIS.java Normal file
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@ -0,0 +1,196 @@
package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_SUBSECTION_RENT_PLAN_HIS{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_SUBSECTION_RENT_PLAN_HIS";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 报价编号 STRING(32)<br>
*/
public static final String QUOT_ID = "QUOT_ID";
/**
* 客户编号 STRING(32)<br>
*/
public static final String CUST_ID = "CUST_ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 期次 INT(10)<br>
*/
public static final String PLAN_LIST = "PLAN_LIST";
/**
* 计划日期 STRING(32)<br>
*/
public static final String PLAN_DATE = "PLAN_DATE";
/**
* 收付状态 STRING(32)<br>
*/
public static final String PLAN_STATUS = "PLAN_STATUS";
/**
* 租金 DOUBLE(18)<br>
*/
public static final String RENT = "RENT";
/**
* 财务本金 DOUBLE(18)<br>
*/
public static final String CORPUS = "CORPUS";
/**
* 财务租息 DOUBLE(18)<br>
*/
public static final String INTEREST = "INTEREST";
/**
* 应收罚息 DOUBLE(18)<br>
*/
public static final String PENALTY = "PENALTY";
/**
* 业务本金 DOUBLE(18)<br>
*/
public static final String CORPUS_BUSINESS = "CORPUS_BUSINESS";
/**
* 业务租息 DOUBLE(18)<br>
*/
public static final String INTEREST_BUSINESS = "INTEREST_BUSINESS";
/**
* 租金调整值 DOUBLE(18)<br>
*/
public static final String RENT_ADJUST = "RENT_ADJUST";
/**
* 本期后本金余额 DOUBLE(18)<br>
*/
public static final String ALL_REMAIN_CORPUS = "ALL_REMAIN_CORPUS";
/**
* 结算方式 STRING(32)<br>
*/
public static final String SETTLE_METHOD = "SETTLE_METHOD";
/**
* 币种 STRING(32)<br>
*/
public static final String COIN = "COIN";
/**
* 年利率 DOUBLE(18)<br>
*/
public static final String YEAR_RATE = "YEAR_RATE";
/**
* 备注 STRING(100)<br>
*/
public static final String MEMO = "MEMO";
/**
* 流程编号 STRING(32)<br>
*/
public static final String FLOWUNID = "FLOWUNID";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 计息日 STRING(32)<br>
*/
public static final String INTEREST_DATE = "INTEREST_DATE";
/**
* 代收审计状态 STRING(32)<br>
*/
public static final String AUDIT_STATE = "AUDIT_STATE";
/**
* 收款状态 STRING(32)<br>
*/
public static final String COLLECT_STATUS = "COLLECT_STATUS";
/**
* 收款描述 STRING(200)<br>
*/
public static final String COLLECT_MSG = "COLLECT_MSG";
/**
* 失败时间 STRING(200)<br>
*/
public static final String FAILURE_TIME = "FAILURE_TIME";
/**
* 失败原因 STRING(200)<br>
*/
public static final String FAILURE_REASON = "FAILURE_REASON";
/**
* 批量交易流水号,若拆分，以,分割 STRING(200)<br>
*/
public static final String BATCH_NO = "BATCH_NO";
/**
* 批量处理状态 STRING(200)<br>
*/
public static final String BATCH_STATUS = "BATCH_STATUS";
/**
* 一笔批量交易流水内项数SN STRING(200)<br>
*/
public static final String BATCH_SN = "BATCH_SN";
/**
* SPARE_BATCH_NO STRING(32)<br>
*/
public static final String SPARE_BATCH_NO = "SPARE_BATCH_NO";
/**
* CORPUS_SP DOUBLE(18)<br>
*/
public static final String CORPUS_SP = "CORPUS_SP";
/**
* INTEREST_sp DOUBLE(18)<br>
*/
public static final String INTEREST_sp = "INTEREST_sp";
/**
* splitting_status STRING(2)<br>
*/
public static final String splitting_status = "splitting_status";
/**
* charge_way STRING(10)<br>
*/
public static final String charge_way = "charge_way";
/**
* subsection_number INT(10)<br>
*/
public static final String subsection_number = "subsection_number";
}

196
src_jbo/jbo/app/tenwa/calc/LC_SUBSECTION_RENT_PLAN_TEMP.java Normal file
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@ -0,0 +1,196 @@
package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_SUBSECTION_RENT_PLAN_TEMP{
/**
* <br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_SUBSECTION_RENT_PLAN_TEMP";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 报价编号 STRING(32)<br>
*/
public static final String QUOT_ID = "QUOT_ID";
/**
* 客户编号 STRING(32)<br>
*/
public static final String CUST_ID = "CUST_ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 项目方案编号 STRING(32)<br>
*/
public static final String PROJECT_PLAN_NUMBER = "PROJECT_PLAN_NUMBER";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 合同方案编号 STRING(32)<br>
*/
public static final String CONTRACT_PLAN_NUMBER = "CONTRACT_PLAN_NUMBER";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 期次 INT(10)<br>
*/
public static final String PLAN_LIST = "PLAN_LIST";
/**
* 计划日期 STRING(32)<br>
*/
public static final String PLAN_DATE = "PLAN_DATE";
/**
* 收付状态 STRING(32)<br>
*/
public static final String PLAN_STATUS = "PLAN_STATUS";
/**
* 租金 DOUBLE(18)<br>
*/
public static final String RENT = "RENT";
/**
* 财务本金 DOUBLE(18)<br>
*/
public static final String CORPUS = "CORPUS";
/**
* 财务租息 DOUBLE(18)<br>
*/
public static final String INTEREST = "INTEREST";
/**
* 应收罚息 DOUBLE(18)<br>
*/
public static final String PENALTY = "PENALTY";
/**
* 业务本金 DOUBLE(18)<br>
*/
public static final String CORPUS_BUSINESS = "CORPUS_BUSINESS";
/**
* 业务租息 DOUBLE(18)<br>
*/
public static final String INTEREST_BUSINESS = "INTEREST_BUSINESS";
/**
* 租金调整值 DOUBLE(18)<br>
*/
public static final String RENT_ADJUST = "RENT_ADJUST";
/**
* 本期后本金余额 DOUBLE(18)<br>
*/
public static final String ALL_REMAIN_CORPUS = "ALL_REMAIN_CORPUS";
/**
* 结算方式 STRING(32)<br>
*/
public static final String SETTLE_METHOD = "SETTLE_METHOD";
/**
* 币种 STRING(32)<br>
*/
public static final String COIN = "COIN";
/**
* 年利率 DOUBLE(18)<br>
*/
public static final String YEAR_RATE = "YEAR_RATE";
/**
* 备注 STRING(100)<br>
*/
public static final String MEMO = "MEMO";
/**
* 流程编号 STRING(32)<br>
*/
public static final String FLOWUNID = "FLOWUNID";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 计息日 STRING(32)<br>
*/
public static final String INTEREST_DATE = "INTEREST_DATE";
/**
* 代收审计状态 STRING(32)<br>
*/
public static final String AUDIT_STATE = "AUDIT_STATE";
/**
* 收款状态 STRING(32)<br>
*/
public static final String COLLECT_STATUS = "COLLECT_STATUS";
/**
* 收款描述 STRING(200)<br>
*/
public static final String COLLECT_MSG = "COLLECT_MSG";
/**
* 失败时间 STRING(200)<br>
*/
public static final String FAILURE_TIME = "FAILURE_TIME";
/**
* 失败原因 STRING(200)<br>
*/
public static final String FAILURE_REASON = "FAILURE_REASON";
/**
* 交易流水号,若拆分，以,分割 STRING(200)<br>
*/
public static final String BATCH_NO = "BATCH_NO";
/**
* 批量处理状态 STRING(200)<br>
*/
public static final String BATCH_STATUS = "BATCH_STATUS";
/**
* 一笔批量交易流水内项数SN STRING(200)<br>
*/
public static final String BATCH_SN = "BATCH_SN";
/**
* SPARE_BATCH_NO STRING(32)<br>
*/
public static final String SPARE_BATCH_NO = "SPARE_BATCH_NO";
/**
* CORPUS_SP DOUBLE(18)<br>
*/
public static final String CORPUS_SP = "CORPUS_SP";
/**
* INTEREST_sp DOUBLE(18)<br>
*/
public static final String INTEREST_sp = "INTEREST_sp";
/**
* splitting_status STRING(2)<br>
*/
public static final String splitting_status = "splitting_status";
/**
* charge_way STRING(10)<br>
*/
public static final String charge_way = "charge_way";
/**
* subsection_number INT(10)<br>
*/
public static final String subsection_number = "subsection_number";
}

5
src_jbo/jbo/app/tenwa/calc/VI_LC_RENT_PLAN.java
View File

@ -125,4 +125,9 @@ public interface VI_LC_RENT_PLAN{
* »ØÁý״̬ STRING(20)<br>
*/
public static final String planstatus = "planstatus";
/**
* ÏîÄ¿id STRING(20)<br>
*/
public static final String project_id = "project_id";
}

96
src_sql/预投SQL/v20210831/maliang20210831.sql Normal file
View File

@ -0,0 +1,96 @@
一合同多车发票相关调整
1)LB_INVOICE_INFO_TEMP 添加字段equipment_id
2)新增两个对应form表单配置
SELECT * FROM `apzl`.`awe_do_catalog` WHERE dono='LbInvoiceTemp';
SELECT * FROM `apzl`.`awe_do_library` WHERE dono='LbInvoiceTemp';
SELECT * FROM `apzl`.`awe_do_catalog` WHERE dono='LBInvoiceList';
SELECT * FROM `apzl`.`awe_do_library` WHERE dono='LBInvoiceList';
ALTER TABLE `apzl`.`lb_invoice_info_temp` ADD COLUMN `equipment_id` varchar(32) CHARACTER SET gbk COLLATE gbk_chinese_ci NULL DEFAULT NULL COMMENT '车辆信息id' AFTER `Invoice_money_total`;
ALTER TABLE `apzl`.`lb_invoice_info` ADD COLUMN `equipment_id` varchar(32) CHARACTER SET gbk COLLATE gbk_chinese_ci NULL DEFAULT NULL COMMENT '车辆信息id' AFTER `Invoice_money_total`;
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '发票信息临时表2', NULL, '30', NULL, '1', '2', 'default', 'jbo.com.tenwa.entity.comm.invoice.LB_INVOICE_INFO_TEMP', 'O left join jbo.com.tenwa.lease.comm.LB_EQUIPMENT_CAR lec on O.contract_id=lec.contract_id and lec.id=O.equipment_id', 'O.contract_id=:id and O.equipment_id=:equipment_id', '', '', 'com.amarsoft.awe.dw.handler.impl.CommonHandler', '', 'SYS_Designer', '2020/03/16 11:42:16', 'SYS_Designer', '2020/03/16 18:07:11', '', '1', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1000', '1000', '1', 'O', 'id', 'id', 'String', '', '唯一标识', '', '1', 'Text', '1', '1', '', '', '', '32', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1005', '1005', '1', 'lec', 'FRAME_NUMBER', 'FRAME_NUMBER', 'String', '', '车架号', '', '1', 'Text', '1', '1', '', '', '', '100', '1', '1', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1006', '1006', '1', 'lec', 'ENGINE_NUMBER', 'ENGINE_NUMBER', 'String', '', '发动机号', '', '1', 'Text', '1', '1', '', '', '', '100', '1', '1', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1010', '1010', '1', 'O', 'project_id', 'project_id', 'String', '', '项目id', '', '1', 'Text', '1', '1', '', '', '', '32', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1020', '1020', '1', 'O', 'contract_id', 'contract_id', 'String', '', '合同id', '', '1', 'Text', '1', '1', '', '', '', '32', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1025', '1025', '1', 'O', 'equipment_id', 'equipment_id', 'String', '', '车辆信息id', '', '1', 'Text', '1', '1', '', '', '', '32', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1030', '1030', '1', 'O', 'Invoice_code', 'Invoice_code', 'String', '', '发票代码', '', '1', 'Text', '1', '1', '', '', '', '32', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1040', '1040', '1', 'O', 'Invoice_number', 'Invoice_number', 'String', '', '发票号码', '', '1', 'Text', '1', '1', '', '', '', '32', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1050', '1050', '1', 'O', 'Invoice_date', 'Invoice_date', 'String', '', '开票日期', '', '1', 'Date', '3', '2', '', '', '', '100', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1060', '1060', '1', 'O', 'Invoice_money', 'Invoice_money', 'String', '', '开票金额', '', '1', 'Text', '2', '1', '', '', '', '20', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1065', '1065', '1', 'O', 'tax_rate', 'tax_rate', 'Number', '13', '税率', '', '1', 'Text', '2', '1', '', '', '', '20', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1070', '1070', '1', 'O', 'tax_due', 'tax_due', 'String', '', '税金', '', '1', 'Text', '2', '1', '', '', '', '20', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1080', '1080', '1', 'O', 'flow_unid', 'flow_unid', 'String', '', '流程id', '', '1', 'Text', '1', '1', '', '', '', '32', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1110', '1110', '1', 'O', 'inputuserid', 'inputuserid', 'String', '', '登记人', '', '1', 'Text', '1', '1', '', '', '', '100', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1120', '1120', '1', 'O', 'inputorgid', 'inputorgid', 'String', '', '登记部门', '', '1', 'Text', '1', '1', '', '', '', '100', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1130', '1130', '1', 'O', 'inputtime', 'inputtime', 'String', '', '登记时间', '', '1', 'Date', '3', '2', '', '', '', '100', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1140', '1140', '1', 'O', 'updateuserid', 'updateuserid', 'String', '', '更新人', '', '1', 'Text', '1', '1', '', '', '', '100', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1150', '1150', '1', 'O', 'updateorgid', 'updateorgid', 'String', '', '更新部门', '', '1', 'Text', '1', '1', '', '', '', '100', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LbInvoiceTemp', '1160', '1160', '1', 'O', 'updatetime', 'updatetime', 'String', '', '更新时间', '', '1', 'Date', '3', '2', '', '', '', '100', '0', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', '8009011U00000032', '2021/06/23 13:49:13', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '发票信息列表', NULL, '30', NULL, '1', '1', 'default', 'jbo.com.tenwa.lease.comm.LB_EQUIPMENT_CAR', 'O left join jbo.com.tenwa.entity.comm.invoice.LB_INVOICE_INFO_TEMP lec on O.contract_id=lec.contract_id and O.id=lec.equipment_id', 'O.contract_id=:contractId ', '', 'inputtime', '', '', 'SYS_Designer', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:08:12', '', '1', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1040', '1040', '1', '', '\'\'', 'opinion', 'String', '', '操作', '', '1', 'Text', '1', '1', '', '', '', '32', '1', '0', '0', '1', '0', 0, '', '', '', 'SYS_Designer', '2019/07/15 17:05:47', 'SYS_Designer', '2021/06/15 11:08:12', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1050', '1050', '1', 'O', 'BRAND', 'BRAND', 'String', '', '品牌', '', '1', 'Text', '1', '1', '', '', '', '30', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:08:12', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1055', '1055', '1', 'O', 'car_series', 'car_series', 'String', '', '车系', '', '1', 'Text', '1', '1', '', '', '', '80', '1', '0', '0', '1', '0', 0, '', '', '', 'SYS_Designer', '2020/09/11 10:37:42', 'SYS_Designer', '2021/06/15 11:08:12', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1060', '1060', '1', 'O', 'MODEL', 'MODEL', 'String', '', '型号及配置', '', '1', 'Text', '1', '1', '', '', '', '200', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:08:12', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1065', '1065', '1', 'O', 'FRAME_NUMBER', 'FRAME_NUMBER', 'String', '', '车架号', '', '1', 'Text', '1', '1', '', '', '', '100', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:08:12', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1070', '1070', '1', 'O', 'ENGINE_NUMBER', 'ENGINE_NUMBER', 'String', '', '发动机号', '', '1', 'Text', '1', '1', '', '', '', '100', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:08:12', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1071', '1071', '1', 'O', 'EQUIP_PRICE', 'EQUIP_PRICE', 'String', '', '车辆交易价格', '', '1', 'Text', '1', '1', '', '', '', '100', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:08:12', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1075', '1075', '1', 'lec', 'Invoice_code', 'Invoice_code', 'String', '', '发票代码', '', '1', 'Text', '1', '1', '', '', '', '32', '1', '0', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', 'SYS_Designer', '2021/06/15 11:08:12', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1080', '1080', '1', 'lec', 'INVOICE_MONEY', 'INVOICE_MONEY', 'Number', '', '开票金额', '', '2', 'Text', '2', '3', '', '', '', '20', '1', '0', '0', '1', '1', 0, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', 'SYS_Designer', '2021/06/15 15:21:57', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1085', '1085', '1', 'lec', 'tax_due', 'tax_due', 'Number', '', '税金', '', '2', 'Text', '2', '3', '', '', '', NULL, '1', '1', '0', '1', '0', 0, '', '', '', 'SYS_Designer', '2018/08/15 14:15:59', 'SYS_Designer', '2021/06/15 11:08:12', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1090', '1090', '1', 'lec', 'equipment_id', 'equipment_id', 'String', '', '车辆信息id', '', '1', 'Text', '1', '1', '', '', '', '20', '0', '1', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/03/16 11:42:17', 'SYS_Designer', '2021/06/15 11:08:12', '0', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1110', '1110', '1', 'O', 'id', 'id', 'String', '', '车辆信息id', '', '1', 'Text', '1', '1', '', '', '', '30', '0', '1', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:08:12', '', '', '1', '', '', '', '');
INSERT INTO `apzl`.`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 ('LBInvoiceList', '1130', '1130', '1', 'O', 'contract_id', 'contract_id', 'String', '', '发票信息id', '', '1', 'Text', '1', '1', '', '', '', '30', '0', '1', '0', '1', '1', 1, '0', '', '', 'SYS_DESIGNER', '2020/09/11 10:00:58', 'SYS_Designer', '2021/06/15 11:24:09', '0', '', '1', '', '', '', '');
2.一合同多车合同模板调整
select * from BF_LABLECONFIG where tagname like '%zc_%';
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3005', 'zc005', 'zc_carinfo1', '中车车辆信息序号1', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 0,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3006', 'zc006', 'zc_carinfo2', '中车车辆信息序号2', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 1,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3007', 'zc007', 'zc_carinfo3', '中车车辆信息序号3', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 2,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3008', 'zc008', 'zc_carinfo4', '中车车辆信息序号4', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 3,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3009', 'zc009', 'zc_carinfo5', '中车车辆信息序号5', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 4,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3010', 'zc010', 'zc_carinfo6', '中车车辆信息序号6', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 5,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3011', 'zc011', 'zc_carinfo7', '中车车辆信息序号7', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 6,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3012', 'zc012', 'zc_carinfo8', '中车车辆信息序号8', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 7,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3013', 'zc013', 'zc_carinfo9', '中车车辆信息序号9', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 8,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3014', 'zc014', 'zc_carinfo10', '中车车辆信息序号10', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 9,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3015', 'zc015', 'zc_carinfo11', '中车车辆信息序号11', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 10,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3016', 'zc016', 'zc_carinfo12', '中车车辆信息序号12', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 11,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3017', 'zc017', 'zc_carinfo13', '中车车辆信息序号13', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 12,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3018', 'zc018', 'zc_carinfo14', '中车车辆信息序号14', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 13,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3019', 'zc019', 'zc_carinfo15', '中车车辆信息序号15', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 14,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3020', 'zc020', 'zc_carinfo16', '中车车辆信息序号16', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 15,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3021', 'zc021', 'zc_carinfo17', '中车车辆信息序号17', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 16,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3022', 'zc022', 'zc_carinfo18', '中车车辆信息序号18', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 17,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3023', 'zc023', 'zc_carinfo19', '中车车辆信息序号19', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 18,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_lableconfig`(`ID`, `TAGNUMBER`, `TAGNAME`, `TITLE`, `TAGTYPE`, `VALUETYPE`, `VALUEFIELD`, `VALUEMETHOD`, `THOUSANDSFIELD`, `ISSHOEINDEX`, `REMARK`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`, `OPERATORCLASS`) VALUES ('6466f88f96b6e93442587d3024', 'zc024', 'zc_carinfo20', '中车车辆信息序号20', 'tag_type2', 'value_type3', 'MODEL,FRAME_NUMBER,EQUIP_PRICE,DEVICE_TYPE2,MODEL2,PLATE_NUMBER2,FRAME_NUMBER2', 'SELECT \r\n MODEL,\r\n FRAME_NUMBER,\r\n EQUIP_PRICE,\r\n \r\n DEVICE_TYPE DEVICE_TYPE2,\r\n MODEL MODEL2,\r\n LICENSE_PLATE_NUMBER PLATE_NUMBER2,\r\n FRAME_NUMBER FRAME_NUMBER2\r\nFROM\r\n LB_EQUIPMENT_CAR_TEMP lec\r\nWHERE lec.FlowUnid =:{FLOW_UNID} limit 19,1', '', 'N', '', '', '', '', '', '', '', 'word_default_class');
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('1f876eec2d5341d494065fabc3fc456e', '6466f88f96b6e93442587d3005', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('9c0f29bee1a7442d93bda25d003579f6', '6466f88f96b6e93442587d3006', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('21128a024d824d2fac7aa6af5555e120', '6466f88f96b6e93442587d3007', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('423451ab76e04afbaf1eda7e3caefdab', '6466f88f96b6e93442587d3008', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('5f785f593ddb4091b996fe2c9498e754', '6466f88f96b6e93442587d3009', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('eb62e3afd76f4e379c60bdd56b118029', '6466f88f96b6e93442587d3010', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('209d60c0fb1b43b8a0a16dc6383b33cd', '6466f88f96b6e93442587d3011', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('40f93a4d187f4431a90c4d5abf131839', '6466f88f96b6e93442587d3012', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('123ce3b6aea44a24ae77dc83cc1fb4b7', '6466f88f96b6e93442587d3013', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('996d23d8fe21413abed181154ab6db02', '6466f88f96b6e93442587d3014', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('09eea7aa47424b978ef2e1abf7dd6830', '6466f88f96b6e93442587d3015', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('fa1985f7d08940fcaa8be408e37edae2', '6466f88f96b6e93442587d3016', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('643f45aa39cc410cbe8c72aaaa615339', '6466f88f96b6e93442587d3017', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('1d76e8aef07f4a32b13d188e13f88d1e', '6466f88f96b6e93442587d3018', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('80c41dd4488a44438fe2746d57843e67', '6466f88f96b6e93442587d3019', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('78ce98a4bd114e34a6250a529af30b6c', '6466f88f96b6e93442587d3020', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('2d84d577e216405f820f57e92ab167f8', '6466f88f96b6e93442587d3021', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('647d987a44c945638d9cf8e1c9b43358', '6466f88f96b6e93442587d3022', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('d791b1564fb94b3e9010f3d21a352c8b', '6466f88f96b6e93442587d3023', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `apzl`.`bf_templatelable`(`ID`, `LABLEID`, `TEMPLATEID`, `INPUTUSERID`, `INPUTORGID`, `UPDATEUSERID`, `UPDATEORGID`, `INPUTTIME`, `UPDATETIME`) VALUES ('79fbf1ffbb5b4955806da4c24fe41048', '6466f88f96b6e93442587d3024', 'a37a3bc1919c4ba39d8ba6348fb1962e', NULL, NULL, NULL, NULL, NULL, NULL);

65
src_sql/预投SQL/v20210831/yjf20210831.sql Normal file
View File

@ -0,0 +1,65 @@
-- 添加字段
alter table LB_ACTUAL_PAYMENT_INFO_TEMP add column pay_mode VARCHAR(10) DEFAULT 'cgb' comment '付款方式' ;
alter table LB_ACTUAL_PAYMENT_INFO_TEMP add bank varchar(200) comment '本方银行';
alter table LB_ACTUAL_PAYMENT_INFO_TEMP add account varchar(200) comment '本方账户';
alter table LB_ACTUAL_PAYMENT_INFO_TEMP add acc_number varchar(200) comment '本方帐号';
alter table LB_ACTUAL_PAYMENT_INFO add column pay_mode VARCHAR(10) comment '付款方式' ;
alter table LB_ACTUAL_PAYMENT_INFO add bank varchar(200) comment '本方银行';
alter table LB_ACTUAL_PAYMENT_INFO add account varchar(200) comment '本方账户';
alter table LB_ACTUAL_PAYMENT_INFO add acc_number varchar(200) comment '本方帐号';
-- 修改字段长度
alter table lc_fund_income_callback_detail_temp modify column SQRNBR varchar(50);
alter table lc_fund_income_callback_detail modify column SQRNBR varchar(50);
-- 本次付款明细过滤条件修改
update awe_do_library set isfilter = '0' where dono = 'ActualPaymentCarTempList';
update awe_do_library set isfilter = '1',colfilteroptions ='Like' where dono = 'ActualPaymentCarTempList' and colactualname in ('CUSTOMER_NAME','CONTRACT_NUMBER','REQSTS','ERRTXT');
-- 付款计划
update awe_do_library set isfilter ='0' where dono='VIActualFundPlan';
update awe_do_library set isfilter ='1',colfilteroptions ='Like' where dono='VIActualFundPlan' and colname in ('contract_number','customer_name');
-- 添加状态码字典
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '104', '操作员错误', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '106', '操作员密码错误', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '199', '网银其它错误', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '218', '重复的流水号', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '242', '无符合条件的交易记录', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '407', '取证书故障', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '419', '签名数据出错', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '616', '存在重复的客户批次子流水号', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '888', '没有收到主机返回数据', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', '889', '交易失败', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'A01', '企业客户号不能为空', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'A02', '企业财务系统流水号不能为空,且长度不能大于20', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'A03', '上送账号格式不正确', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'A04', '被查询或转出账号未加挂银企直联', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'A05', '操作员不能为空，且长度不能大于大于12', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'A06', '操作员密码不能为空', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'C99', '主机业务处理异常', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'D46', '没有使用该接口的权限', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'E01', '证书有效期已过', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'E02', '该用户没有绑定相关证书', '1', 'system', '2021/07/26 17:20:31');
INSERT INTO `apzl`.`code_library` (`codeno`, `itemno`, `itemname`, `isinuse`, `inputuser`, `inputtime`) VALUES ('cgb_describe', 'E03', '验签失败', '1', 'system', '2021/07/26 17:20:31');
-- 添加选择框
INSERT INTO `apzl`.`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 ('SelectOwnAccountPay', 'Sql', '查询本方账户', '', '', 'Grid', 'String accName', '', 'SELECT acc_number,acc_bank,acc_name FROM own_account WHERE state_=\'0010\' AND acc_type=\'0010\' AND (account_type=\'out_account\' OR account_type=\'inAndOut_account\') and acc_name = \'#accName\'', '开户帐号,开户银行,开户户名', 'acc_number@style={width:200px;}@acc_name@style={width:400px;}', 'acc_number@acc_bank@acc_name', '', '1', 'Single', '', '', '', '', '', 'SYS_Designer', '', '2021/07/23 09:38:25', 'SYS_Designer', '2021/07/23 09:42:57', '');
-- 添加广发银企日志
CREATE TABLE `lb_cgb_log` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`type` varchar(10) DEFAULT NULL COMMENT '类型 pay:转账,query:查询',
`flow_unid` varchar(50) DEFAULT NULL COMMENT '流程id',
`batch_no` varchar(50) DEFAULT NULL COMMENT '批次号',
`req_msg` mediumtext,
`ret_msg` text,
`req_time` varchar(50) DEFAULT NULL COMMENT '发起时间',
`ret_time` varchar(50) DEFAULT NULL COMMENT '返回时间',
`serial_num` varchar(50) DEFAULT NULL COMMENT '序号',
PRIMARY KEY (`id`),
KEY `idx_no_num` (`batch_no`,`serial_num`)
);

397
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java vendored
View File

@ -1,5 +1,36 @@
package com.tenwa.collectaudit.cache;
import com.alibaba.fastjson.JSON;
import com.alibaba.fastjson.JSONObject;
import com.amarsoft.app.awe.config.InitCollectConfig;
import com.amarsoft.app.util.StringUtil;
import com.amarsoft.are.jbo.*;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.gnete.security.crypt.Crypt;
import com.gnete.security.crypt.CryptException;
import com.tenwa.comm.util.date.DateAssistant;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentDo;
import com.tenwa.quartz.DateUtil;
import jbo.app.tenwa.calc.LC_COLLECT_MANUAL_INFO;
import jbo.app.tenwa.calc.LC_RENT_INCOME;
import jbo.app.tenwa.calc.LC_RENT_PLAN;
import jbo.app.tenwa.customer.CUSTOMER_ACCOUNT;
import jbo.app.tenwa.customer.DISTRIBUTOR_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITCHARGE_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITRETURN_INFO;
import jbo.com.tenwa.lease.comm.*;
import jbo.sys.CODE_LIBRARY;
import org.apache.commons.logging.Log;
import org.apache.commons.logging.LogFactory;
import org.quartz.JobExecutionContext;
import org.quartz.Scheduler;
import org.quartz.SchedulerException;
import org.quartz.impl.StdSchedulerFactory;
import java.io.File;
import java.math.BigDecimal;
import java.sql.SQLException;
@ -10,47 +41,9 @@ import java.util.Map;
import java.util.regex.Matcher;
import java.util.regex.Pattern;
import org.quartz.JobExecutionContext;
import org.quartz.Scheduler;
import org.quartz.SchedulerException;
import org.quartz.impl.StdSchedulerFactory;
import com.alibaba.fastjson.JSON;
import com.alibaba.fastjson.JSONObject;
import com.amarsoft.app.awe.config.InitCollectConfig;
import com.amarsoft.app.util.StringUtil;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.gnete.security.crypt.Crypt;
import com.gnete.security.crypt.CryptException;
import com.tenwa.comm.util.date.DateAssistant;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentDo;
import com.tenwa.quartz.DateUtil;
import jbo.app.tenwa.calc.LC_COLLECT_MANUAL_INFO;
import jbo.app.tenwa.calc.LC_RENT_INCOME;
import jbo.app.tenwa.calc.LC_RENT_PLAN;
import jbo.app.tenwa.customer.CUSTOMER_ACCOUNT;
import jbo.app.tenwa.customer.DISTRIBUTOR_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITCHARGE_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITRETURN_INFO;
import jbo.com.tenwa.lease.comm.LB_BUCKLE_LOG;
import jbo.com.tenwa.lease.comm.LB_CLEAR_FILE_RECORD;
import jbo.com.tenwa.lease.comm.LB_INTFACE_FILE_RECORD;
import jbo.com.tenwa.lease.comm.VI_BOND_COMPENSATORY;
import jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN;
import jbo.loan.VI_RENT_COLLECT;
import jbo.sys.CODE_LIBRARY;
public class CollectAuditInfoCache {
private static Log log = LogFactory.getLog(CollectAuditInfoCache.class);
private String id;
private String fileSavePath = "d:/tmp/als/InterFace";
@ -812,13 +805,12 @@ public class CollectAuditInfoCache {
}
/**
* 批量代收-发送请求
* 批量代收-发送请求(定时任务--银联卡扣)
* @param tx
* @return
* @throws Exception
*/
public String batchCollectManage(JBOTransaction tx) throws Exception{
int i = 0,j = 0;
String[] ids = id.split("@");
StringBuffer parms = new StringBuffer();
for (String str : ids) {
@ -829,10 +821,9 @@ public class CollectAuditInfoCache {
}
}
BizObjectManager bm = JBOFactory.getFactory().getManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME);
BizObjectManager bc = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME);
//这里对天津与深圳的数据进行拆分
List<BizObject> bolist = bm.createQuery("select distinct O.contract_id,O.plan_date,O.id,ca.ACC_NUMBER,ca.ACCOUNT,ca.BANK_NAME,O.rent from O , jbo.app.tenwa.customer.CUSTOMER_ACCOUNT ca where O.contract_id=ca.contract_id and ca.acc_type = 'Debit' and O.id in ("+parms.toString()+")").getResultList(false);
if (bolist.size() != 0) {
List<BizObject> bolist = bm.createQuery("select distinct O.contract_id,O.plan_date,O.id,ca.ACC_NUMBER,ca.ACCOUNT,ca.BANK_NAME,O.rent from O , jbo.app.tenwa.customer.CUSTOMER_ACCOUNT ca where O.contract_id=ca.contract_id and ca.acc_type = 'Debit' and O.id in (" + parms.toString() + ")").getResultList(false);
if (bolist.size() > 0) {
singleBatchCollectMoeny(tx, bolist);
}
return "系统正在处理中，请稍后";
@ -1008,8 +999,11 @@ public class CollectAuditInfoCache {
}
for (int i = 1; i <= snArray.length; i++) {
log.warn("ShenZhen counteroffer batch_no:"+query_sn+" batch_sn:"+snArray[(i-1)]+" rentid:"+bo.getAttribute("id").toString());
Map<String, String> map = querySingleBatchCollect(tx, bo, query_sn, snArray[(i-1)]);
if(map == null ) {
continue;
}
if (snArray.length == 1) {
if (map.containsKey("RET_CODE") && "0000".equals(map.get("RET_CODE"))) {
//核销
@ -1222,6 +1216,9 @@ public class CollectAuditInfoCache {
// queryBatchXML(req_sn, query_sn, sn);
//响应报文
String strResp = cp.CollectAuditPayReq(strbuff,file.getAbsolutePath(), batch_title);
if(strResp==null || strResp.isEmpty()) {
return null;
}
Map<String, String> map = getRetAndCode(strResp);
//生成存盘、回盘文件
savaFile(tx, strResp,batch_title,bo);
@ -1331,7 +1328,7 @@ public class CollectAuditInfoCache {
return strbuff;
}
/**
* 批量代收-发送请求
* 批量代收-发送请求(报文组装,调用银联100001接口,更新租金计划batch_status状态)
* @param tx
* @param bc
* @param bo
@ -1346,37 +1343,46 @@ public class CollectAuditInfoCache {
String currentYear = currentDateTime.substring(0,4);
String month = currentDateTime.substring(5,7);
String day = currentDateTime.substring(8,10);
String merchantNumber = InitCollectConfig.MERCHANTID;
String flag = InitCollectConfig.FLAG;
String version = InitCollectConfig.C_VERSION;
String merchantNumber = InitCollectConfig.MERCHANTID;//银联商户号
String flag = InitCollectConfig.FLAG;//银联接口--代收标识
String version = InitCollectConfig.C_VERSION;//接口版本号
String date = currentYear+month+day;//提交日期
String batch_title = "";
int i = 0,j = 0;
//创建文件路径
String rootDir = this.fileSavePath;
File file = new File(rootDir + File.separator + currentYear
+ File.separator + month + File.separator
//创建卡扣文件路径
File file = new File( this.fileSavePath+ File.separator + currentYear + File.separator + month + File.separator
+ day);
System.out.println(file.getAbsolutePath());
if(!file.exists()){//目录不存在则直接创建
file.mkdirs();
}
String req_sn = System.currentTimeMillis()+"";//当日批次号
batch_title = merchantNumber+"_"+flag+version+date+"_"+req_sn;
//目录不存在则直接创建
if(!file.exists()) file.mkdirs();
String req_sn = System.currentTimeMillis()+"";//卡扣批次号 REQ_SN
//卡扣文件名称
String batch_title = merchantNumber+"_"+flag+version+date+"_"+req_sn;
//卡扣报文
StringBuffer strbuff = collectBatch(req_sn,list);
//响应报文
String strResp = cp.CollectAuditPayReq(strbuff,file.getAbsolutePath(), batch_title);
for (BizObject bo : list) {
//生成存盘、回盘文件
savaFile(tx, strResp,batch_title,bo);
//接口调用,返回响应报文
String strResp = "";
try {
strResp = cp.CollectAuditPayReq(strbuff,file.getAbsolutePath(), batch_title);
}catch (Exception e){
JBOTransaction jboTransaction = null;
try {
String rentIds = getRentIds(list);
jboTransaction = JBOFactory.createJBOTransaction();
Transaction.createTransaction(jboTransaction).executeSQL("update lc_rent_plan set batch_sn=null where id in ('" + rentIds + "')");
jboTransaction.commit();
}catch (Exception e1){
if (jboTransaction != null) jboTransaction.rollback();
e1.printStackTrace();
}
throw new RuntimeException("深圳银联接口调用异常:", e);
}
//生成存盘、回盘文件(批量卡扣,日志表LB_INTFACE_FILE_RECORD.RELA_ID 存储卡扣批次号)
BizObject bo = new BizObject("jbo.app.tenwa.calc.LC_RENT_PLAN");
bo.setAttributeValue("id",req_sn);
savaFile(tx, strResp,batch_title,bo);
//解析银联响应报文
Map<String, String> map = getRetAndCodeByBatch(strResp);
if (map.containsKey("RET_CODE")) {//清空批量代收状态
StringBuilder updateIds = new StringBuilder();
for (BizObject biz : list) {
updateIds.append(biz.getAttribute("id").toString()).append("','");
}
String updateIdsStr = updateIds.delete(updateIds.length() - 3, updateIds.length()).toString();
String updateIdsStr = getRentIds(list);
//清空批量处理状态
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME);
bm.createQuery("update O set O.BATCH_STATUS=null,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=null where O.id in ('" + updateIdsStr + "')")
@ -1392,31 +1398,37 @@ public class CollectAuditInfoCache {
JBOTransaction trans = null;
try {
trans = JBOFactory.createJBOTransaction();
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME, trans);
BizObject bo0 = bm.createQuery("O.BATCH_NO=:BATCH_NO and O.BATCH_SN like '%" + map.get("SN" + k) + "%'").setParameter("BATCH_NO", map.get("REQ_SN")).getSingleResult(true);
if (bo0 != null && "process".equals(bo0.getAttribute("BATCH_STATUS").getString())) {
continue;
}
//响应成功
if (map.containsKey("REQ_SN") && map.containsKey("RET_CODE" + k) && "0000".equals(map.get("RET_CODE" + k))) {
bo0.setAttributeValue("BATCH_STATUS", "process");
} else {//响应异常
bo0.setAttributeValue("BATCH_STATUS", null);
bo0.setAttributeValue("BATCH_NO", null);
bo0.setAttributeValue("BATCH_SN", null);
}
bm.saveObject(bo0);
Transaction sqlCa = Transaction.createTransaction(trans);
SqlObject sqlObject = new SqlObject("update lc_rent_plan lrp join lb_union_middle lum on lrp.id = lum.rent_id set lrp.batch_status = 'process' " +
" where lum.batch_no =:batchNo and lum.batch_sn =:batchSn")
.setParameter("batchNo",map.get("REQ_SN")).setParameter("batchSn", map.get("SN" + k));
sqlCa.executeSQL(sqlObject);
} catch (Exception e) {
e.printStackTrace();
log.error("ShenZhenBuckle process status update exception ",e);
if (trans != null) trans.rollback();
} finally {
log.warn("ShenZhenBuckle process status update -- batch_no:"+map.get("REQ_SN")+" batch_sn:"+map.get("SN" + k));
if (trans != null) trans.commit();
}
}
}
return map;
}
/**
* 获取租金计划ids
* @param list
* @return
* @throws JBOException
*/
private String getRentIds(List<BizObject> list) throws JBOException {
StringBuilder updateIds = new StringBuilder();
for (BizObject biz : list) {
updateIds.append(biz.getAttribute("id").toString()).append("','");
}
return updateIds.delete(updateIds.length() - 3, updateIds.length()).toString();
}
/**
* 批量代收--报文拼接
* @param rent
@ -1428,7 +1440,6 @@ public class CollectAuditInfoCache {
*/
public StringBuffer collectBatch(String req_sn,List<BizObject> list) throws JBOException{
//拼接XML报文
//String req = System.currentTimeMillis()+"";
StringBuffer strbuff = new StringBuffer();
strbuff.append("<?xml version=\"1.0\" encoding=\"GBK\"?>");
strbuff.append("<GZELINK>");
@ -1446,32 +1457,32 @@ public class CollectAuditInfoCache {
strbuff.append("</INFO>");
strbuff.append("<BODY>");
strbuff.append("<TRANS_SUM>");
BigDecimal mutly = new BigDecimal("0");
BigDecimal mutly = new BigDecimal("0");//卡扣总金额
int i = 0;
//查询银行限额 itemname<银行名称> itemdescribe<限额设置>
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'bankType' and O.itemdescribe is not null ").getResultList(false);
//计算卡扣总金额,卡扣总数量
for (BizObject bo : list) {
String single = bo.getAttribute("rent").toString();
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);
//数据字典中的itemdescribe字段代表银行单笔限
double itemdescribe = 0;
BigDecimal itemdescribe = new BigDecimal("0");
boolean flag = false;
for (BizObject code : codelist) {
String itemnameTmp = code.getAttribute("itemname").toString().trim();
double itemdescribeTmp = code.getAttribute("itemdescribe").getDouble();
String itemdescribeTmp1 = code.getAttribute("itemdescribe").toString();
if (bank_name.indexOf(itemnameTmp) != -1 && itemdescribeTmp1 != null && !"".equals(itemdescribeTmp1)) {
itemdescribe = new BigDecimal(itemdescribeTmp).setScale(2, BigDecimal.ROUND_HALF_UP).doubleValue();
itemdescribe = new BigDecimal(itemdescribeTmp1).setScale(2, BigDecimal.ROUND_HALF_UP);
flag = true;
break;
}
}
if (flag == true && Double.parseDouble(bo.getAttribute("rent").toString()) > itemdescribe) {
if (flag == true && m.compareTo(itemdescribe) == 1) {
BigDecimal mi = new BigDecimal(bo.getAttribute("rent").toString());
int singlerent = mi.multiply(new BigDecimal(100)).intValue();
int singleitem = new BigDecimal(itemdescribe).multiply(new BigDecimal(100)).intValue();
int singleitem = itemdescribe.multiply(new BigDecimal(100)).intValue();
int k = (int) Math.floor(singlerent/singleitem);
int l = (int) Math.ceil(singlerent%singleitem);
for (int j = 0; j < k; j++) {
@ -1483,8 +1494,8 @@ public class CollectAuditInfoCache {
}else{
i++;
}
}
String totalSum = String.valueOf(mutly.multiply(new BigDecimal(100)).longValue());
String totalItem = String.valueOf(i);
Trans_Sum trans_sum = new Trans_Sum();
@ -1504,27 +1515,23 @@ public class CollectAuditInfoCache {
String account = biz.getAttribute("account").toString();
String bank_name = biz.getAttribute("BANK_NAME").toString();
String planId = biz.getAttribute("id").toString();
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'bankType' and O.itemdescribe is not null ").getResultList(false);
double itemdescribe = 0;
BigDecimal itemdescribe = new BigDecimal("0");
boolean flag = false;
for (BizObject code : codelist) {
String itemnameTmp = code.getAttribute("itemname").toString().trim();
double itemdescribeTmp = code.getAttribute("itemdescribe").getDouble();
String itemdescribeTmp1 = code.getAttribute("itemdescribe").toString();
if (bank_name.indexOf(itemnameTmp) != -1 && itemdescribeTmp1 != null && !"".equals(itemdescribeTmp1)) {
itemdescribe = new BigDecimal(itemdescribeTmp).setScale(2, BigDecimal.ROUND_HALF_UP).doubleValue();
itemdescribe = new BigDecimal(itemdescribeTmp1).setScale(2, BigDecimal.ROUND_HALF_UP);
flag = true;
break;
}
}
if (flag == true && Double.parseDouble(biz.getAttribute("rent").toString()) > itemdescribe) {
if (flag == true && m.compareTo(itemdescribe) == 1) {
BigDecimal mi = new BigDecimal(biz.getAttribute("rent").toString());
int singlerent = mi.multiply(new BigDecimal(100)).intValue();
int singleitem = new BigDecimal(itemdescribe).multiply(new BigDecimal(100)).intValue();
int singleitem = itemdescribe.multiply(new BigDecimal(100)).intValue();
int k = (int) Math.floor(singlerent/singleitem);
int l = (int) Math.ceil(singlerent%singleitem);
for (int k2 = 1; k2 <= k; k2++) {
Trans_Detail trans_detail = new Trans_Detail();
String sn = "";
@ -1535,48 +1542,7 @@ public class CollectAuditInfoCache {
}else{
sn = "0000"+ (++item);
}
//追加批量处理状态
JBOTransaction trans = JBOFactory.createJBOTransaction();
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME);
BizObject bo = bm.createQuery("O.id=:id").setParameter("id", planId).getSingleResult(false);
String itemsn0 = "";
if (bo !=null) {
String itemsn = bo.getAttribute("batch_sn").toString();
if (itemsn.length() == 0) {
itemsn0 += sn;
}else{
itemsn0 += itemsn+","+sn;
}
}
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", itemsn0)
.setParameter("id", planId).executeUpdate();
//手动的添加到手动表
if("manual".equals(collectStyle)){
JBOTransaction transj = JBOFactory.createJBOTransaction();
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,transj);
if(k2==1){
BizObject bolmci = bmlcmi.newObject();
bolmci.setAttributeValue("contract_id",biz.getAttribute("contract_id").toString());
bolmci.setAttributeValue("plan_id",planId);
bolmci.setAttributeValue("BATCH_NO",req_sn);
bolmci.setAttributeValue("BATCH_SN",itemsn0);
bolmci.setAttributeValue("money",biz.getAttribute("rent").toString());
bolmci.setAttributeValue("hire_date",DateUtil.getSystemTimeByFormat("yyyy/MM/dd"));
bmlcmi.saveObject(bolmci);
transj.commit();
}else{
bmlcmi.createQuery("update O set O.BATCH_SN=:BATCH_SN where O.plan_id=:id and O.BATCH_NO=:BATCH_NO")
.setParameter("BATCH_SN", itemsn0)
.setParameter("BATCH_NO", req_sn)
.setParameter("id", planId).executeUpdate();
transj.commit();
}
}
trans.commit();
rentPlanHandle(planId,req_sn,sn,biz,k2,String.valueOf(singleitem));//追加批量处理状态
trans_detail.setSN(sn);
trans_detail.setACCOUNT_TYPE("");
trans_detail.setACCOUNT_NO(acc_number);
@ -1588,8 +1554,7 @@ public class CollectAuditInfoCache {
strbuff.append(EntityTransform.toXmlByBatchCollect(trans_detail));
}
if (l != 0) {
String surprent = String.format("%.2f", biz.getAttribute("rent").getDouble() - k*itemdescribe);
BigDecimal mj = new BigDecimal(surprent);
BigDecimal mj = mi.subtract(itemdescribe.multiply(new BigDecimal(k))).setScale(2, BigDecimal.ROUND_HALF_UP);
String singlerent0 = String.valueOf(mj.multiply(new BigDecimal(100)).longValue());
Trans_Detail trans_detail = new Trans_Detail();
String sn = "";
@ -1600,35 +1565,7 @@ public class CollectAuditInfoCache {
}else{
sn = "0000"+ (++item);
}
//追加批量处理状态
JBOTransaction trans = JBOFactory.createJBOTransaction();
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,trans);
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME,trans);
BizObject bo = bm.createQuery("O.id=:id").setParameter("id", planId).getSingleResult(false);
String itemsn0 = "";
if (bo !=null) {
String itemsn = bo.getAttribute("batch_sn").toString();
if (itemsn.length() == 0) {
itemsn0 += sn;
}else{
itemsn0 += itemsn+","+sn;
}
}
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", itemsn0)
.setParameter("id", planId).executeUpdate();
//添加到手动表
if("manual".equals(collectStyle)){
JBOTransaction transj = JBOFactory.createJBOTransaction();
bmlcmi.createQuery("update O set O.BATCH_SN=:BATCH_SN where O.plan_id=:id and O.BATCH_NO=:BATCH_NO")
.setParameter("BATCH_SN", itemsn0)
.setParameter("BATCH_NO", req_sn)
.setParameter("id", planId).executeUpdate();
transj.commit();
}
trans.commit();
rentPlanHandle(planId,req_sn,sn,biz,99,singlerent0);//追加批量处理状态
trans_detail.setSN(sn);
trans_detail.setACCOUNT_TYPE("");
trans_detail.setACCOUNT_NO(acc_number);
@ -1650,27 +1587,7 @@ public class CollectAuditInfoCache {
}else{
sn = "0000"+ (++item);
}
//追加批量处理状态
JBOTransaction trans = JBOFactory.createJBOTransaction();
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME,trans);
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", sn)
.setParameter("id", planId).executeUpdate();
//手动的添加到手动表
if("manual".equals(collectStyle)){
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,trans);
BizObject bolmci = bmlcmi.newObject();
bolmci.setAttributeValue("contract_id",biz.getAttribute("contract_id").toString());
bolmci.setAttributeValue("plan_id",planId);
bolmci.setAttributeValue("BATCH_NO",req_sn);
bolmci.setAttributeValue("BATCH_SN",sn);
bolmci.setAttributeValue("money",biz.getAttribute("rent").toString());
bolmci.setAttributeValue("hire_date",DateUtil.getSystemTimeByFormat("yyyy/MM/dd"));
bmlcmi.saveObject(bolmci);
}
trans.commit();
rentPlanHandle(planId,req_sn,sn,biz,1,rent);//追加批量处理状态
trans_detail.setSN(sn);
trans_detail.setACCOUNT_TYPE("");
trans_detail.setACCOUNT_NO(acc_number);
@ -1687,9 +1604,72 @@ public class CollectAuditInfoCache {
strbuff.append("</BODY>");
strbuff.append("</GZELINK>");
collectStyle=null;
return strbuff;
}
/**
* 更新租金计划表 batch_no batch_sn ,手工卡扣的，添加手工卡扣记录
* @param planId 租金计划id
* @param req_sn 批次号
* @param sn 序号
* @param biz
* @param k2 k2==1 手工卡扣插入新数据,其余更新手工卡扣表数据
* @throws Exception
*/
private void rentPlanHandle(String planId,String req_sn,String sn,BizObject biz,int k2,String amount) throws JBOException{
//追加批量处理状态
JBOTransaction trans = null;
try{
trans = JBOFactory.createJBOTransaction();
Transaction transaction = Transaction.createTransaction(trans);
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME);
BizObject bo = bm.createQuery("O.id=:id").setParameter("id", planId).getSingleResult(false);
String itemsn0 = "";
if (bo !=null) {
String itemsn = bo.getAttribute("batch_sn").toString();
if (itemsn.length() == 0) {
itemsn0 += sn;
}else{
itemsn0 += itemsn+","+sn;
}
}
//更新租金批次号 序号
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", itemsn0)
.setParameter("id", planId).executeUpdate();
//记录中间表 lb_union_middle
SqlObject sqlObject = new SqlObject("insert into lb_union_middle (id,batch_no,batch_sn,rent_id,amount,input_time) values (replace(uuid(),'-',''),:batchNo,:batchSn,:rentId,:amount,SYSDATE()) ")
.setParameter("batchNo", req_sn).setParameter("batchSn", sn)
.setParameter("rentId", planId).setParameter("amount",amount);
transaction.executeSQL(sqlObject);
//手动卡扣添加到手动表
if("manual".equals(collectStyle)){
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,trans);
if(k2==1){
BizObject bolmci = bmlcmi.newObject();
bolmci.setAttributeValue("contract_id",biz.getAttribute("contract_id").toString());
bolmci.setAttributeValue("plan_id",planId);
bolmci.setAttributeValue("BATCH_NO",req_sn);
bolmci.setAttributeValue("BATCH_SN",itemsn0);
bolmci.setAttributeValue("money",biz.getAttribute("rent").toString());
bolmci.setAttributeValue("hire_date",DateUtil.getSystemTimeByFormat("yyyy/MM/dd"));
bmlcmi.saveObject(bolmci);
}else{
bmlcmi.createQuery("update O set O.BATCH_SN=:BATCH_SN where O.plan_id=:id and O.BATCH_NO=:BATCH_NO")
.setParameter("BATCH_SN", itemsn0)
.setParameter("BATCH_NO", req_sn)
.setParameter("id", planId).executeUpdate();
}
}
trans.commit();
}catch (Exception e){
if (trans != null) trans.rollback();
throw new JBOException(e.getMessage());
}
}
/**
* 保存存盘、回盘文件
@ -1706,13 +1686,9 @@ public class CollectAuditInfoCache {
String day = currentDateTime.substring(8,10);
//创建文件路径
String rootDir = this.fileSavePath;
File file = new File(rootDir + File.separator + currentYear
+ File.separator + month + File.separator
+ day);
System.out.println(file.getAbsolutePath());
if(!file.exists()){//目录不存在则直接创建
file.mkdirs();
}
File file = new File(rootDir + File.separator + currentYear + File.separator + month + File.separator + day);
//目录不存在则直接创建
if(!file.exists())file.mkdirs();
//保存存盘文件
BizObjectManager bm = JBOFactory.getFactory().getManager(LB_INTFACE_FILE_RECORD.CLASS_NAME);
BizObject send = bm.newObject();
@ -1725,9 +1701,9 @@ public class CollectAuditInfoCache {
send.setAttributeValue("inputorgid", this.inputorgid);
send.setAttributeValue("inputtime", currentDateTime);
bm.saveObject(send);
//筛选响应信息
Map<String, String> map = getRetAndCode(strResp);
//getMsgAndCode(strResp);
//保存回盘文件
BizObject reply = bm.newObject();
@ -1789,7 +1765,6 @@ public class CollectAuditInfoCache {
public Map<String, String> getRetAndCodeByBatch(String strXML){
Map<String, String> map = new HashMap<String, String>();
Map<String, String> res = new HashMap<String, String>();
System.out.println(1);
int iStart = strXML.indexOf("<ERR_MSG>");
if (iStart != -1) {
int end = strXML.indexOf("</ERR_MSG>");

389
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java vendored
View File

@ -1,5 +1,34 @@
package com.tenwa.collectaudit.cache;
import com.alibaba.fastjson.JSON;
import com.alibaba.fastjson.JSONObject;
import com.amarsoft.app.awe.config.InitCollectConfigTj;
import com.amarsoft.are.jbo.*;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.gnete.security.crypt.CryptException;
import com.tenwa.comm.util.date.DateAssistant;
import com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentDo;
import com.tenwa.quartz.DateUtil;
import jbo.app.tenwa.calc.LC_COLLECT_MANUAL_INFO;
import jbo.app.tenwa.calc.LC_RENT_INCOME;
import jbo.app.tenwa.calc.LC_RENT_PLAN;
import jbo.app.tenwa.customer.DISTRIBUTOR_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITCHARGE_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITRETURN_INFO;
import jbo.com.tenwa.lease.comm.LB_BUCKLE_LOG;
import jbo.com.tenwa.lease.comm.LB_INTFACE_FILE_RECORD;
import jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN;
import jbo.sys.CODE_LIBRARY;
import org.apache.commons.logging.Log;
import org.apache.commons.logging.LogFactory;
import org.quartz.JobExecutionContext;
import org.quartz.Scheduler;
import org.quartz.SchedulerException;
import org.quartz.impl.StdSchedulerFactory;
import java.io.File;
import java.math.BigDecimal;
import java.sql.SQLException;
@ -10,46 +39,10 @@ import java.util.Map;
import java.util.regex.Matcher;
import java.util.regex.Pattern;
import org.quartz.JobExecutionContext;
import org.quartz.Scheduler;
import org.quartz.SchedulerException;
import org.quartz.impl.StdSchedulerFactory;
import com.alibaba.fastjson.JSON;
import com.alibaba.fastjson.JSONObject;
import com.amarsoft.app.awe.config.InitCollectConfigTj;
import com.amarsoft.app.util.StringUtil;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.gnete.security.crypt.Crypt;
import com.gnete.security.crypt.CryptException;
import com.tenwa.comm.util.date.DateAssistant;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentDo;
import com.tenwa.quartz.DateUtil;
import jbo.app.tenwa.calc.LC_COLLECT_MANUAL_INFO;
import jbo.app.tenwa.calc.LC_RENT_INCOME;
import jbo.app.tenwa.calc.LC_RENT_PLAN;
import jbo.app.tenwa.customer.CUSTOMER_ACCOUNT;
import jbo.app.tenwa.customer.DISTRIBUTOR_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITCHARGE_INFO;
import jbo.com.tenwa.entity.comm.flow.D_DEPOSITRETURN_INFO;
import jbo.com.tenwa.lease.comm.LB_BUCKLE_LOG;
import jbo.com.tenwa.lease.comm.LB_CLEAR_FILE_RECORD;
import jbo.com.tenwa.lease.comm.LB_INTFACE_FILE_RECORD;
import jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN;
import jbo.sys.CODE_LIBRARY;
public class CollectAuditInfoCacheTj {
private static Log log = LogFactory.getLog(CollectAuditInfoCacheTj.class);
private String id;
private String fileSavePath = "d:/tmp/als/InterFace";
private String inputuserid;
@ -1006,8 +999,11 @@ public class CollectAuditInfoCacheTj {
}
for (int i = 1; i <= snArray.length; i++) {
log.warn("TianJin counteroffer batch_no:"+query_sn+" batch_sn:"+snArray[(i-1)]+" rentid:"+bo.getAttribute("id").toString());
Map<String, String> map = querySingleBatchCollect(tx, bo, query_sn, snArray[(i-1)]);
if(map == null ) {
continue;
}
if (snArray.length == 1) {
if (map.containsKey("RET_CODE") && "0000".equals(map.get("RET_CODE"))) {
//核销
@ -1220,6 +1216,9 @@ public class CollectAuditInfoCacheTj {
// queryBatchXML(req_sn, query_sn, sn);
//响应报文
String strResp = cp.CollectAuditPayReq(strbuff,file.getAbsolutePath(), batch_title);
if(strResp==null || strResp.isEmpty()) {
return null;
}
Map<String, String> map = getRetAndCode(strResp);
//生成存盘、回盘文件
savaFile(tx, strResp,batch_title,bo);
@ -1344,39 +1343,45 @@ public class CollectAuditInfoCacheTj {
String currentYear = currentDateTime.substring(0,4);
String month = currentDateTime.substring(5,7);
String day = currentDateTime.substring(8,10);
String merchantNumber = InitCollectConfigTj.MERCHANTID;
String flag = InitCollectConfigTj.FLAG;
String version = InitCollectConfigTj.C_VERSION;
String merchantNumber = InitCollectConfigTj.MERCHANTID;//银联商户号
String flag = InitCollectConfigTj.FLAG;//银联接口--代收标识
String version = InitCollectConfigTj.C_VERSION;//接口版本号
String date = currentYear+month+day;//提交日期
String batch_title = "";
int i = 0,j = 0;
//创建文件路径
String rootDir = this.fileSavePath;
File file = new File(rootDir + File.separator + currentYear
+ File.separator + month + File.separator
+ day);
System.out.println(file.getAbsolutePath());
if(!file.exists()){//目录不存在则直接创建
file.mkdirs();
}
String req_sn = System.currentTimeMillis()+"";//当日批次号
batch_title = merchantNumber+"_"+flag+version+date+"_"+req_sn;
//请求报文(限额处理)
File file = new File(this.fileSavePath + File.separator + currentYear + File.separator + month + File.separator + day);
//目录不存在则直接创建
if (!file.exists()) file.mkdirs();
String req_sn = System.currentTimeMillis()+""; //卡扣批次号 REQ_SN
//卡扣文件名称
String batch_title = merchantNumber+"_"+flag+version+date+"_"+req_sn;
//卡扣报文
StringBuffer strbuff = collectBatch(req_sn,list);
//响应报文
String strResp = cp.CollectAuditPayReq(strbuff,file.getAbsolutePath(), batch_title);
for (BizObject bo : list) {
//生成存盘、回盘文件
savaFile(tx, strResp,batch_title,bo);
//接口调用,返回响应报文
String strResp = "";
try {
strResp = cp.CollectAuditPayReq(strbuff,file.getAbsolutePath(), batch_title);
}catch (Exception e){
JBOTransaction jboTransaction = null;
try {
String rentIds = getRentIds(list);
jboTransaction = JBOFactory.createJBOTransaction();
Transaction.createTransaction(jboTransaction).executeSQL("update lc_rent_plan set batch_sn=null where id in ('" + rentIds + "')");
jboTransaction.commit();
}catch (Exception e1){
if (jboTransaction != null) jboTransaction.rollback();
e1.printStackTrace();
}
throw new RuntimeException("天津银联接口调用异常:", e);
}
//生成存盘、回盘文件(批量卡扣,日志表LB_INTFACE_FILE_RECORD.RELA_ID 存储卡扣批次号)
BizObject bo = new BizObject("jbo.app.tenwa.calc.LC_RENT_PLAN");
bo.setAttributeValue("id",req_sn);
savaFile(tx, strResp,batch_title,bo);
//解析银联响应报文
Map<String, String> map = getRetAndCodeByBatch(strResp);
//包含RET_CODE说明响应没有成功
if (map.containsKey("RET_CODE")) {//清空批量代收状态
StringBuilder updateIds = new StringBuilder();
for (BizObject biz : list) {
updateIds.append(biz.getAttribute("id").toString()).append("','");
}
String updateIdsStr = updateIds.delete(updateIds.length() - 3, updateIds.length()).toString();
String updateIdsStr = getRentIds(list);
//清空批量处理状态
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME);
bm.createQuery("update O set O.BATCH_STATUS=null,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=null where O.id in ('" + updateIdsStr + "')")
@ -1389,34 +1394,40 @@ public class CollectAuditInfoCacheTj {
m++;
}
}
for (int k = 1; k <= m; k++) {
JBOTransaction trans = null;
try {
trans = JBOFactory.createJBOTransaction();
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME, trans);
BizObject bo0 = bm.createQuery("O.BATCH_NO=:BATCH_NO and O.BATCH_SN like '%" + map.get("SN" + k) + "%'").setParameter("BATCH_NO", map.get("REQ_SN")).getSingleResult(true);
if (bo0 != null && "process".equals(bo0.getAttribute("BATCH_STATUS").getString())) {
continue;
}
//响应成功
if (map.containsKey("REQ_SN") && map.containsKey("RET_CODE" + k) && "0000".equals(map.get("RET_CODE" + k))) {
bo0.setAttributeValue("BATCH_STATUS", "process");
} else {//响应异常
bo0.setAttributeValue("BATCH_STATUS", null);
bo0.setAttributeValue("BATCH_NO", null);
bo0.setAttributeValue("BATCH_SN", null);
}
bm.saveObject(bo0);
} catch (Exception e) {
e.printStackTrace();
if (trans != null) trans.rollback();
} finally {
if (trans != null) trans.commit();
}
}
for (int k = 1; k <= m; k++) {
JBOTransaction trans = null;
try {
trans = JBOFactory.createJBOTransaction();
Transaction sqlCa = Transaction.createTransaction(trans);
SqlObject sqlObject = new SqlObject("update lc_rent_plan lrp join lb_union_middle lum on lrp.id = lum.rent_id set lrp.batch_status = 'process' " +
" where lum.batch_no =:batchNo and lum.batch_sn =:batchSn")
.setParameter("batchNo", map.get("REQ_SN")).setParameter("batchSn", map.get("SN" + k));
sqlCa.executeSQL(sqlObject);
} catch (Exception e) {
log.error("TianjinBuckle process status update exception ", e);
if (trans != null) trans.rollback();
} finally {
log.warn("TianjinBuckle process status update -- batch_no:" + map.get("REQ_SN") + " batch_sn:" + map.get("SN" + k));
if (trans != null) trans.commit();
}
}
}
return map;
}
/**
* 获取租金计划ids
* @param list
* @return
* @throws JBOException
*/
private String getRentIds(List<BizObject> list) throws JBOException {
StringBuilder updateIds = new StringBuilder();
for (BizObject biz : list) {
updateIds.append(biz.getAttribute("id").toString()).append("','");
}
return updateIds.delete(updateIds.length() - 3, updateIds.length()).toString();
}
/**
* 批量代收--报文拼接
@ -1429,7 +1440,6 @@ public class CollectAuditInfoCacheTj {
*/
public StringBuffer collectBatch(String req_sn,List<BizObject> list) throws JBOException{
//拼接XML报文
//String req = System.currentTimeMillis()+"";
StringBuffer strbuff = new StringBuffer();
strbuff.append("<?xml version=\"1.0\" encoding=\"GBK\"?>");
strbuff.append("<GZELINK>");
@ -1447,17 +1457,17 @@ public class CollectAuditInfoCacheTj {
strbuff.append("</INFO>");
strbuff.append("<BODY>");
strbuff.append("<TRANS_SUM>");
//总金额
BigDecimal mutly = new BigDecimal("0");
//总条数
int i = 0;
BigDecimal mutly = new BigDecimal("0");//卡扣总金额
int i = 0;//总条数
//查询银行限额 itemname<银行名称> itemdescribe<限额设置>
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'TjbankType' and O.itemdescribe is not null ").getResultList(false);
//计算卡扣总金额,卡扣总数量
for (BizObject bo : list) {
String single_s = bo.getAttribute("rent").toString();
BigDecimal m_s = new BigDecimal(single_s);
mutly = mutly.add(m_s);
String bank_name = bo.getAttribute("BANK_NAME").toString();
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
//数据字典中的itemdescribe字段代表银行单笔限
BigDecimal itemdescribe = new BigDecimal("0");
boolean flag = false;
for (BizObject code : codelist) {
@ -1469,9 +1479,8 @@ public class CollectAuditInfoCacheTj {
break;
}
}
if (flag == true && m_s.compareTo(itemdescribe)==1) {
BigDecimal mi_s = m_s;
int singlerent = mi_s.multiply(new BigDecimal(100)).intValue();
if (flag == true && m_s.compareTo(itemdescribe) == 1) {
int singlerent = m_s.multiply(new BigDecimal(100)).intValue();
int singleitem = itemdescribe.multiply(new BigDecimal(100)).intValue();
int k = singlerent/singleitem;
int l = singlerent%singleitem;
@ -1484,7 +1493,6 @@ public class CollectAuditInfoCacheTj {
}else{
i++;
}
}
String totalSum = String.valueOf(mutly.multiply(new BigDecimal(100)).longValue());
String totalItem = String.valueOf(i);
@ -1505,7 +1513,6 @@ public class CollectAuditInfoCacheTj {
String account = biz.getAttribute("account").toString();
String bank_name = biz.getAttribute("BANK_NAME").toString();
String planId = biz.getAttribute("id").toString();
List<BizObject> codelist = JBOFactory.getFactory().getBizObjectManager(CODE_LIBRARY.CLASS_NAME).createQuery("O.codeno = 'TjbankType' and O.itemdescribe is not null ").getResultList(false);
BigDecimal itemdescribe = new BigDecimal("0");
boolean flag = false;
for (BizObject code : codelist) {
@ -1518,8 +1525,7 @@ public class CollectAuditInfoCacheTj {
}
}
if (flag == true && m.compareTo(itemdescribe)==1) {
BigDecimal mi = m;
int singlerent = mi.multiply(new BigDecimal(100)).intValue();
int singlerent = m.multiply(new BigDecimal(100)).intValue();
int singleitem = itemdescribe.multiply(new BigDecimal(100)).intValue();
int k = singlerent/singleitem;
int l = singlerent%singleitem;
@ -1537,48 +1543,7 @@ public class CollectAuditInfoCacheTj {
}else{
sn = "" + (++item);
}
//追加批量处理状态
JBOTransaction trans = JBOFactory.createJBOTransaction();
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME,trans);
BizObject bo = bm.createQuery("O.id=:id").setParameter("id", biz.getAttribute("id").toString()).getSingleResult(false);
String itemsn0 = "";
if (bo !=null) {
String itemsn = bo.getAttribute("batch_sn").toString();
if (itemsn.length() == 0) {
itemsn0 += sn;
}else{
itemsn0 += itemsn+","+sn;
}
}
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", itemsn0)
.setParameter("id", biz.getAttribute("id").toString()).executeUpdate();
//手动的添加到手动表
if("manual".equals(collectStyle)){
JBOTransaction transj = JBOFactory.createJBOTransaction();
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,transj);
if(k2==1){
BizObject bolmci = bmlcmi.newObject();
bolmci.setAttributeValue("contract_id",biz.getAttribute("contract_id").toString());
bolmci.setAttributeValue("plan_id",planId);
bolmci.setAttributeValue("BATCH_NO",req_sn);
bolmci.setAttributeValue("BATCH_SN",itemsn0);
bolmci.setAttributeValue("money",biz.getAttribute("rent").toString());
bolmci.setAttributeValue("hire_date",DateUtil.getSystemTimeByFormat("yyyy/MM/dd"));
bmlcmi.saveObject(bolmci);
transj.commit();
}else{
bmlcmi.createQuery("update O set O.BATCH_SN=:BATCH_SN where O.plan_id=:id and O.BATCH_NO=:BATCH_NO")
.setParameter("BATCH_SN", itemsn0)
.setParameter("BATCH_NO", req_sn)
.setParameter("id", planId).executeUpdate();
transj.commit();
}
}
trans.commit();
rentPlanHandle(planId,req_sn,sn,biz,k2,String.valueOf(singleitem));//追加批量处理状态
trans_detail.setSN(sn);
trans_detail.setACCOUNT_TYPE("");
trans_detail.setACCOUNT_NO(acc_number);
@ -1590,7 +1555,7 @@ public class CollectAuditInfoCacheTj {
strbuff.append(EntityTransform.toXmlByBatchCollect(trans_detail));
}
if (l != 0) {
BigDecimal mj = mi.subtract(itemdescribe.multiply(new BigDecimal(k))).setScale(2, BigDecimal.ROUND_HALF_UP);
BigDecimal mj = m.subtract(itemdescribe.multiply(new BigDecimal(k))).setScale(2, BigDecimal.ROUND_HALF_UP);
String singlerent0 = String.valueOf(mj.multiply(new BigDecimal(100)).longValue());
Trans_Detail trans_detail = new Trans_Detail();
String sn = "";
@ -1605,35 +1570,7 @@ public class CollectAuditInfoCacheTj {
}else{
sn = "" + (++item);
}
//追加批量处理状态
JBOTransaction trans = JBOFactory.createJBOTransaction();
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME,trans);
BizObject bo = bm.createQuery("O.id=:id").setParameter("id", biz.getAttribute("id").toString()).getSingleResult(false);
String itemsn0 = "";
if (bo !=null) {
String itemsn = bo.getAttribute("batch_sn").toString();
if (itemsn.length() == 0) {
itemsn0 += sn;
}else{
itemsn0 += itemsn+","+sn;
}
}
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", itemsn0)
.setParameter("id", biz.getAttribute("id").toString()).executeUpdate();
//手动的添加到手动表
if("manual".equals(collectStyle)){
JBOTransaction transj = JBOFactory.createJBOTransaction();
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,transj);
bmlcmi.createQuery("update O set O.BATCH_SN=:BATCH_SN where O.plan_id=:id and O.BATCH_NO=:BATCH_NO")
.setParameter("BATCH_SN", itemsn0)
.setParameter("BATCH_NO", req_sn)
.setParameter("id", planId).executeUpdate();
transj.commit();
}
trans.commit();
rentPlanHandle(planId,req_sn,sn,biz,99,singlerent0);//追加批量处理状态
trans_detail.setSN(sn);
trans_detail.setACCOUNT_TYPE("");
trans_detail.setACCOUNT_NO(acc_number);
@ -1658,27 +1595,7 @@ public class CollectAuditInfoCacheTj {
}else{
sn = "" + (++item);
}
//追加批量处理状态
JBOTransaction trans = JBOFactory.createJBOTransaction();
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME,trans);
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", sn)
.setParameter("id", biz.getAttribute("id").toString()).executeUpdate();
//手动的添加到手动表
if("manual".equals(collectStyle)){
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,trans);
BizObject bolmci = bmlcmi.newObject();
bolmci.setAttributeValue("contract_id",biz.getAttribute("contract_id").toString());
bolmci.setAttributeValue("plan_id",planId);
bolmci.setAttributeValue("BATCH_NO",req_sn);
bolmci.setAttributeValue("BATCH_SN",sn);
bolmci.setAttributeValue("money",biz.getAttribute("rent").toString());
bolmci.setAttributeValue("hire_date",DateUtil.getSystemTimeByFormat("yyyy/MM/dd"));
bmlcmi.saveObject(bolmci);
}
trans.commit();
rentPlanHandle(planId,req_sn,sn,biz,1,rent);//追加批量处理状态
trans_detail.setSN(sn);
trans_detail.setACCOUNT_TYPE("");
trans_detail.setACCOUNT_NO(acc_number);
@ -1698,7 +1615,70 @@ public class CollectAuditInfoCacheTj {
return strbuff;
}
/**
* 更新租金计划表 batch_no batch_sn ,手工卡扣的，添加手工卡扣记录
* @param planId 租金计划id
* @param req_sn 批次号
* @param sn 序号
* @param biz
* @param k2 k2==1 手工卡扣插入新数据,其余更新手工卡扣表数据
* @throws Exception
*/
private void rentPlanHandle(String planId,String req_sn,String sn,BizObject biz,int k2,String amount) throws JBOException{
//追加批量处理状态
JBOTransaction trans = null;
try{
trans = JBOFactory.createJBOTransaction();
Transaction transaction = Transaction.createTransaction(trans);
BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME);
BizObject bo = bm.createQuery("O.id=:id").setParameter("id", planId).getSingleResult(false);
String itemsn0 = "";
if (bo !=null) {
String itemsn = bo.getAttribute("batch_sn").toString();
if (itemsn.length() == 0) {
itemsn0 += sn;
}else{
itemsn0 += itemsn+","+sn;
}
}
//更新租金批次号 序号
bm.createQuery("update O set O.BATCH_STATUS=:BATCH_STATUS,O.BATCH_NO=:BATCH_NO,O.BATCH_SN=:BATCH_SN where O.id=:id")
.setParameter("BATCH_STATUS", "")//处理状态-为空
.setParameter("BATCH_NO", req_sn)
.setParameter("BATCH_SN", itemsn0)
.setParameter("id", planId).executeUpdate();
//记录中间表 lb_union_middle
SqlObject sqlObject = new SqlObject("insert into lb_union_middle (id,batch_no,batch_sn,rent_id,amount,input_time) values (replace(uuid(),'-',''),:batchNo,:batchSn,:rentId,:amount,SYSDATE()) ")
.setParameter("batchNo", req_sn).setParameter("batchSn", sn)
.setParameter("rentId", planId).setParameter("amount",amount);
transaction.executeSQL(sqlObject);
//手动卡扣添加到手动表
if("manual".equals(collectStyle)){
BizObjectManager bmlcmi = JBOFactory.getFactory().getManager(LC_COLLECT_MANUAL_INFO.CLASS_NAME,trans);
if(k2==1){
BizObject bolmci = bmlcmi.newObject();
bolmci.setAttributeValue("contract_id",biz.getAttribute("contract_id").toString());
bolmci.setAttributeValue("plan_id",planId);
bolmci.setAttributeValue("BATCH_NO",req_sn);
bolmci.setAttributeValue("BATCH_SN",itemsn0);
bolmci.setAttributeValue("money",biz.getAttribute("rent").toString());
bolmci.setAttributeValue("hire_date",DateUtil.getSystemTimeByFormat("yyyy/MM/dd"));
bmlcmi.saveObject(bolmci);
}else{
bmlcmi.createQuery("update O set O.BATCH_SN=:BATCH_SN where O.plan_id=:id and O.BATCH_NO=:BATCH_NO")
.setParameter("BATCH_SN", itemsn0)
.setParameter("BATCH_NO", req_sn)
.setParameter("id", planId).executeUpdate();
}
}
trans.commit();
}catch (Exception e){
if (trans != null) trans.rollback();
throw new JBOException(e.getMessage());
}
}
/**
* 保存存盘、回盘文件
* @param tx
@ -1714,13 +1694,10 @@ public class CollectAuditInfoCacheTj {
String day = currentDateTime.substring(8,10);
//创建文件路径
String rootDir = this.fileSavePath;
File file = new File(rootDir + File.separator + currentYear
+ File.separator + month + File.separator
File file = new File(rootDir + File.separator + currentYear + File.separator + month + File.separator
+ day);
System.out.println(file.getAbsolutePath());
if(!file.exists()){//目录不存在则直接创建
file.mkdirs();
}
if (!file.exists()) file.mkdirs();//目录不存在则直接创建
//保存存盘文件
BizObjectManager bm = JBOFactory.getFactory().getManager(LB_INTFACE_FILE_RECORD.CLASS_NAME);
BizObject send = bm.newObject();
@ -1735,7 +1712,6 @@ public class CollectAuditInfoCacheTj {
bm.saveObject(send);
//筛选响应信息
Map<String, String> map = getRetAndCode(strResp);
//getMsgAndCode(strResp);
//保存回盘文件
BizObject reply = bm.newObject();
@ -1797,7 +1773,6 @@ public class CollectAuditInfoCacheTj {
public Map<String, String> getRetAndCodeByBatch(String strXML){
Map<String, String> map = new HashMap<String, String>();
Map<String, String> res = new HashMap<String, String>();
System.out.println(1);
int iStart = strXML.indexOf("<ERR_MSG>");
if (iStart != -1) {
int end = strXML.indexOf("</ERR_MSG>");

25
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditProcess.java vendored
View File

@ -1,18 +1,19 @@
package com.tenwa.collectaudit.cache;
import java.io.IOException;
import com.amarsoft.app.awe.config.InitCollectConfig;
import com.gnete.security.crypt.Crypt;
import com.gnete.security.crypt.CryptException;
import org.apache.commons.httpclient.HttpClient;
import org.apache.commons.httpclient.HttpException;
import org.apache.commons.httpclient.HttpStatus;
import org.apache.commons.httpclient.methods.PostMethod;
import org.apache.commons.httpclient.params.HttpMethodParams;
import org.apache.commons.logging.Log;
import org.apache.commons.logging.LogFactory;
import org.apache.commons.httpclient.protocol.Protocol;
import org.apache.commons.httpclient.protocol.ProtocolSocketFactory;
import com.amarsoft.app.awe.config.InitCollectConfig;
import com.gnete.security.crypt.Crypt;
import com.gnete.security.crypt.CryptException;
import org.apache.commons.logging.Log;
import org.apache.commons.logging.LogFactory;
import java.io.IOException;
/**
@ -94,8 +95,7 @@ public class CollectAuditProcess {
protected String CollectAuditPayReq(StringBuffer sendXml,String fileSavePath,String fileName) throws CryptException {
String strSendData = sendXml.toString();
HttpClient httpClient = new HttpClient( );
PostMethod postMethod =
new PostMethod(InitCollectConfig.C_SERVERURL);
PostMethod postMethod = new PostMethod(InitCollectConfig.C_SERVERURL);
//设置编码
httpClient.getParams().setParameter(HttpMethodParams.HTTP_CONTENT_CHARSET,"GBK");
@ -105,19 +105,17 @@ public class CollectAuditProcess {
Protocol.registerProtocol("https", new Protocol("https", fcty, 443));
strSendData = this.signMsg(strSendData);
log.info(strSendData);
System.out.println("·¢Ëͱ¨ÎÄ£º"+strSendData);
log.info("·¢Ëͱ¨ÎÄ£º"+strSendData);
InterFaceFileCreate.sendDiscFileCreate(strSendData, fileSavePath, fileName);
postMethod.setRequestBody(strSendData);
try {
long start = System.currentTimeMillis();
//执行getMethod
int statusCode = httpClient.executeMethod(postMethod);
System.out.println("cost:"+(System.currentTimeMillis()-start));
System.out.println("ShenZhen interface ["+fileName+"] call cost time:" + (System.currentTimeMillis() - start));
//失败
if (statusCode != HttpStatus.SC_OK) {
log.error(
"Method failed: " + postMethod.getStatusLine());
log.error("Method failed: " + postMethod.getStatusLine());
//读取内容
byte[] responseBody = postMethod.getResponseBody();
//处理内容
@ -131,7 +129,6 @@ public class CollectAuditProcess {
String strResp = new String(responseBody, "GBK");
log.info("服务器返回:" + strResp);
InterFaceFileCreate.replyDiscFileCreate(strResp, fileSavePath, fileName);
System.out.println("·þÎñÆ÷·µ»Ø:" + strResp);
//验签
if (this.verifySign(strResp)) {
log.info("验签正确，处理服务器返回的报文");

9
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditProcessTj.java vendored
View File

@ -106,19 +106,17 @@ public class CollectAuditProcessTj {
Protocol.registerProtocol("https", new Protocol("https", fcty, 443));
strSendData = this.signMsg(strSendData);
log.info(strSendData);
System.out.println("发送报文："+strSendData);
log.info("发送报文："+strSendData);
InterFaceFileCreate.sendDiscFileCreate(strSendData, fileSavePath, fileName);
postMethod.setRequestBody(strSendData);
try {
long start = System.currentTimeMillis();
//执行getMethod
int statusCode = httpClient.executeMethod(postMethod);
System.out.println("cost:"+(System.currentTimeMillis()-start));
System.out.println("TianJin interface ["+fileName+"] call cost time:" + (System.currentTimeMillis() - start));
//失败
if (statusCode != HttpStatus.SC_OK) {
log.error(
"Method failed: " + postMethod.getStatusLine());
log.error("Method failed: " + postMethod.getStatusLine());
//读取内容
byte[] responseBody = postMethod.getResponseBody();
//处理内容
@ -132,7 +130,6 @@ public class CollectAuditProcessTj {
String strResp = new String(responseBody, "GBK");
log.info("服务器返回:" + strResp);
InterFaceFileCreate.replyDiscFileCreate(strResp, fileSavePath, fileName);
System.out.println("服务器返回:" + strResp);
//验签
if (this.verifySign(strResp)) {
log.info("验签正确，处理服务器返回的报文");

108
src_tenwa/com/tenwa/collectaudit/cache/InterFaceFileCreate.java vendored
View File

@ -1,80 +1,58 @@
package com.tenwa.collectaudit.cache;
import java.io.BufferedReader;
import java.io.File;
import java.io.FileReader;
import java.io.FileWriter;
import java.io.IOException;
import java.text.SimpleDateFormat;
import java.util.Calendar;
import java.util.Date;
import java.util.Scanner;
public class InterFaceFileCreate {
/**
* 生成送盘文件
* @param sendData
* @param fileSavePath
* @param fileName
*/
public static void sendDiscFileCreate(String sendData,String fileSavePath,String fileName) {
try {
File file = new File(fileSavePath);
System.out.println(file.getAbsolutePath());
if(!file.exists()){//目录不存在则直接创建
file.mkdirs();
}
String filePath = file.getAbsolutePath();
FileWriter fileWriter = new FileWriter(filePath+"/"+fileName+".txt");
/**
* 生成送盘文件
*
* @param sendData
* @param fileSavePath
* @param fileName
*/
public static void sendDiscFileCreate(String sendData, String fileSavePath, String fileName) {
try {
File file = new File(fileSavePath);
if (!file.exists()) {//目录不存在则直接创建
file.mkdirs();
}
String filePath = file.getAbsolutePath();
FileWriter fileWriter = new FileWriter(filePath + "/" + fileName + ".txt");
String ss = sendData;
fileWriter.write(ss);
fileWriter.write(ss);
fileWriter.flush();
fileWriter.close();
} catch (IOException e) {
e.printStackTrace();
}
}
FileReader fileReader = new FileReader(filePath+"/"+fileName+".txt");
BufferedReader br = new BufferedReader(fileReader);
String s;
while ((s = br.readLine()) != null) {
System.out.println(s);
/**
* 生成回盘文件
*
* @param replyData
* @param fileSavePath
* @param fileName
*/
public static void replyDiscFileCreate(String replyData, String fileSavePath, String fileName) {
try {
File file = new File(fileSavePath);
if (!file.exists()) {//目录不存在则直接创建
file.mkdirs();
}
fileReader.close();
} catch (IOException e) {
e.printStackTrace();
}
}
/**
* 生成回盘文件
* @param replyData
* @param fileSavePath
* @param fileName
*/
public static void replyDiscFileCreate(String replyData,String fileSavePath,String fileName) {
try {
File file = new File(fileSavePath);
System.out.println(file.getAbsolutePath());
if(!file.exists()){//目录不存在则直接创建
file.mkdirs();
}
String filePath = file.getAbsolutePath();
FileWriter fileWriter = new FileWriter(filePath+"/"+fileName+".rnt");
String ss = replyData;
fileWriter.write(ss);
fileWriter.flush();
fileWriter.close();
FileReader fileReader = new FileReader(filePath+"/"+fileName+".rnt");
BufferedReader br = new BufferedReader(fileReader);
String s;
while ((s = br.readLine()) != null) {
System.out.println(s);
}
fileReader.close();
} catch (IOException e) {
e.printStackTrace();
}
}
String filePath = file.getAbsolutePath();
FileWriter fileWriter = new FileWriter(filePath + "/" + fileName + ".rnt");
String ss = replyData;
fileWriter.write(ss);
fileWriter.flush();
fileWriter.close();
} catch (IOException e) {
e.printStackTrace();
}
}
}

26
src_tenwa/com/tenwa/flow/comm/handler/CommercialVehicleHandler.java Normal file
View File

@ -0,0 +1,26 @@
package com.tenwa.flow.comm.handler;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.awe.dw.handler.impl.CommonHandler;
import jbo.com.tenwa.lease.carbrand.LB_CARDATA_MODEL;
import java.math.BigDecimal;
public class CommercialVehicleHandler extends CommonHandler {
@Override
protected void beforeUpdate(JBOTransaction tx, BizObject bo) throws Exception {
BizObjectManager lcmManage= JBOFactory.getBizObjectManager(LB_CARDATA_MODEL.CLASS_NAME, tx);
BizObject lcm = lcmManage.createQuery("brandname=:brandname AND seriesname=:seriesname AND modelname=:modelname ")
.setParameter("brandname", bo.getAttribute("BRAND").toString())
.setParameter("seriesname", bo.getAttribute("CARS").toString())
.setParameter("modelname", bo.getAttribute("MODELS").toString()).getSingleResult(true);
if(lcm != null){
lcm.setAttributeValue("price" , new BigDecimal( bo.getAttribute("THE_GUIDED").toString()).divide(new BigDecimal("10000")));
lcmManage.saveObject(lcm);
}
super.beforeUpdate(tx, bo);
}
}

26
src_tenwa/com/tenwa/flow/comm/handler/PassengerCarHandler.java Normal file
View File

@ -0,0 +1,26 @@
package com.tenwa.flow.comm.handler;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.awe.dw.handler.impl.CommonHandler;
import jbo.app.tenwa.customer.LB_CARDATA_COMMERCIAL_MODEL;
import java.math.BigDecimal;
public class PassengerCarHandler extends CommonHandler {
@Override
protected void beforeUpdate(JBOTransaction tx, BizObject bo) throws Exception {
BizObjectManager lccmManage= JBOFactory.getBizObjectManager(LB_CARDATA_COMMERCIAL_MODEL.CLASS_NAME, tx);
BizObject lccm = lccmManage.createQuery(" brand_name=:brand_name AND series_name=:series_name AND model_name=:model_name ")
.setParameter("brand_name", bo.getAttribute("BRAND").toString())
.setParameter("series_name", bo.getAttribute("CARS").toString())
.setParameter("model_name", bo.getAttribute("MODELS").toString()).getSingleResult(true);
if(lccm != null){
lccm.setAttributeValue("price" , new BigDecimal( bo.getAttribute("THE_GUIDED").toString()).divide(new BigDecimal("10000")));
lccmManage.saveObject(lccm);
}
super.beforeUpdate(tx, bo);
}
}

73
src_tenwa/com/tenwa/flow/fund/fundcollection/FundIncomeMethod.java
View File

@ -1,5 +1,18 @@
package com.tenwa.flow.fund.fundcollection;
import com.amarsoft.are.jbo.*;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.bussinessapprove.BussinessStatusAndDetailAction;
import com.tenwa.util.MultiSubjectUtil;
import jbo.app.tenwa.calc.*;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
import net.sf.json.JSONArray;
import net.sf.json.JSONObject;
import java.math.BigDecimal;
import java.sql.SQLException;
import java.util.HashMap;
@ -7,31 +20,6 @@ import java.util.Iterator;
import java.util.List;
import java.util.Map;
import com.amarsoft.app.base.businessobject.BusinessObject;
import net.sf.json.*;
import jbo.app.tenwa.calc.LB_PAYMENTRETURN_LOG;
import jbo.app.tenwa.calc.LC_EBANK_PROCESS;
import jbo.app.tenwa.calc.LC_EBANK_TEMP;
import jbo.app.tenwa.calc.LC_FUND_INCOME;
import jbo.app.tenwa.calc.LC_FUND_INCOME_TEMP;
import jbo.app.tenwa.calc.LC_FUND_PLAN;
import jbo.app.tenwa.calc.VI_LC_FUND_PLAN;
import jbo.com.tenwa.entity.comm.own.OWN_ACCOUNT;
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.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.bussinessapprove.BussinessStatusAndDetailAction;
import com.tenwa.reckon.util.Conn;
public class FundIncomeMethod {
private String planIDs;
@ -453,12 +441,6 @@ public String getContactId(JBOTransaction tx) throws SQLException, Exception{
}
public String createActualPayment(JBOTransaction tx) throws JBOException{
try{
//获取深圳本方账户
BizObject boOAS = JBOFactory.getBizObjectManager(OWN_ACCOUNT.CLASS_NAME,tx)
.createQuery("account_purpose='default' and state_='0010' and FbSdk='Y' and own_id='807001002001' ").getSingleResult(false);
//获取天津本方账户
BizObject boOAT = JBOFactory.getBizObjectManager(OWN_ACCOUNT.CLASS_NAME,tx)
.createQuery("account_purpose='default' and state_='0010' and FbSdk='Y' and own_id='807001003' ").getSingleResult(false);
for(String contractId : contractIds.split("@")){
@SuppressWarnings("unchecked")
List<BizObject> bos = JBOFactory.getBizObjectManager(LC_FUND_INCOME.CLASS_NAME)
@ -479,17 +461,6 @@ public String getContactId(JBOTransaction tx) throws SQLException, Exception{
otherProperty.put("FlowUnid", flowunid);
otherProperty.put("IS_FLOWING", "0");
otherProperty.put("ACCOUNTING_DATE", StringFunction.getTodayNow().split(" ")[0]);
if("aa740e4111c111eaaa0000163e0e11e6".equals(lci.getAttribute("SUBJECTID").toString())){
otherProperty.put("BANK", boOAS.getAttribute("ACC_BANK").getString());
otherProperty.put("ACCOUNT", boOAS.getAttribute("ACC_NAME").getString());
otherProperty.put("ACC_NUMBER", boOAS.getAttribute("ACC_NUMBER").getString());
}else if("d989246c11c111eaaa0000163e0e11e6".equals(lci.getAttribute("SUBJECTID").toString())){
otherProperty.put("BANK", boOAT.getAttribute("ACC_BANK").getString());
otherProperty.put("ACCOUNT", boOAT.getAttribute("ACC_NAME").getString());
otherProperty.put("ACC_NUMBER", boOAT.getAttribute("ACC_NUMBER").getString());
}else{
throw new RuntimeException("未查询到对应的主体信息！");
}
otherProperty.put("INCOME_ID", bo.getAttribute("ID").getString());
otherProperty.put(LC_FUND_INCOME.EBANK_STATUS, "03");
if("0020".equals(payType)||"0030".equals(payType)){
@ -634,6 +605,24 @@ public String getContactId(JBOTransaction tx) throws SQLException, Exception{
}else{
meaage="已生成的本次付款明细中和已选合同主体不符！！！";
}
//付款基本信息默认本方账户
if ("true".equals(meaage)) {
String subjectName = "";
if (MultiSubjectUtil.SZSUBJECTID.equals(subjectuid)) {
subjectName = MultiSubjectUtil.SZSUBJECTNAME;
} else if (MultiSubjectUtil.TJSUBJECTID.equals(subjectuid)) {
subjectName = MultiSubjectUtil.TJSUBJECTNAME;
}
BizObjectManager bm_own = JBOFactory.getBizObjectManager("jbo.com.tenwa.entity.comm.own.OWN_ACCOUNT", tx);
BizObject bo_own = bm_own.createQuery("acc_name =:accName and account_purpose = 'default' and account_type = 'out_account' and state_ = '0010'")
.setParameter("accName", subjectName).getSingleResult(false);
JBOFactory.createBizObjectQuery("jbo.app.tenwa.calc.LB_ACTUAL_PAYMENT_INFO_TEMP","update o set bank=:bank,account=:account,acc_number=:acc_number where flowunid = :flowunid ")
.setParameter("bank",bo_own.getAttribute("acc_bank").getString())
.setParameter("account",bo_own.getAttribute("acc_name").getString())
.setParameter("acc_number",bo_own.getAttribute("acc_number").getString())
.setParameter("flowunid",flowunid)
.executeUpdate();
}
}else{
meaage="所选合同涉及多个主体，请检查！";
}

142
src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java
View File

@ -1,15 +1,6 @@
package com.tenwa.lease.app.quartzmession;
import java.util.List;
import jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN;
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;
@ -21,65 +12,80 @@ import com.tenwa.collectaudit.cache.CollectAuditInfoCache;
import com.tenwa.collectaudit.cache.CollectAuditInfoCacheTj;
import com.tenwa.comm.util.date.DateAssistant;
import com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentQueryRun;
import jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
public class AutoRefresh implements Job{
import java.util.List;
import java.util.concurrent.locks.Lock;
import java.util.concurrent.locks.ReentrantLock;
@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();
try {
tx = JBOFactory.createJBOTransaction();
Transaction Sqlca = Transaction.createTransaction(tx);
String sSql = "SELECT STATUS FROM lb_card_buckle_status WHERE STATUS='Y' ";
SqlObject asql = new SqlObject(sSql);
ASResultSet rs = Sqlca.getASResultSet(asql);
if(rs.next()) {
return ;
}
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.collect_type='YLcollect' 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) {
ids.append(bo.getAttribute("id").getString()+"@");
}
ca.setId(ids.toString().substring(0, ids.toString().length()-1));
Configure CurConfig = Configure.getInstance();
ca.setFileSavePath(CurConfig.getConfigure("InterfaceFileSavePath"));
ca.setInputuserid("system");
ca.setInputorgid("system");
ca.queryBatchCollectStatus(tx);
}
//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.collect_type='YLcollect' 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) {
idsTj.append(bo.getAttribute("id").getString()+"@");
}
caTj.setId(idsTj.toString().substring(0, idsTj.toString().length()-1));
Configure CurConfig = Configure.getInstance();
caTj.setFileSavePath(CurConfig.getConfigure("InterfaceFileSavePath"));
caTj.setInputuserid("system");
caTj.setInputorgid("system");
caTj.queryBatchCollectStatus(tx);
}
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoRefresh", "success", "成功",curUserId);
} catch (Exception e) {
e.printStackTrace();
QuartzUtil.insertLog(plan_date,"com.tenwa.lease.app.quartzmession.AutoRefresh", "error", "失败",curUserId);
}finally{
try {
tx.commit();
} catch (JBOException e) {
e.printStackTrace();
}
}
AllinpayPaymentQueryRun run = new AllinpayPaymentQueryRun();
new Thread(run).start();
}
public class AutoRefresh implements Job {
private static final Lock lock = new ReentrantLock();
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
String plan_date = DateAssistant.getToday();
Object userId = arg0.getTrigger().getJobDataMap().get("CurUserId");
String curUserId = userId == null ? "system" : userId.toString();
boolean lockHoldStatus = lock.tryLock();
try {
if (lockHoldStatus) {
CollectAuditInfoCache ca = new CollectAuditInfoCache();
JBOTransaction tx = null;
try {
tx = JBOFactory.createJBOTransaction();
Transaction Sqlca = Transaction.createTransaction(tx);
String sSql = "SELECT STATUS FROM lb_card_buckle_status WHERE STATUS='Y' ";
SqlObject asql = new SqlObject(sSql);
ASResultSet rs = Sqlca.getASResultSet(asql);
if (rs.next()) {
return;
}
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.collect_type='YLcollect' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '" + plan_date + "'").getResultList(true);
StringBuilder ids = new StringBuilder();
if (bos != null && bos.size() > 0) {
for (BizObject bo : bos) {
ids.append(bo.getAttribute("id").getString()).append("@");
}
ca.setId(ids.toString().substring(0, ids.toString().length() - 1));
ca.setFileSavePath(Configure.getInstance().getConfigure("InterfaceFileSavePath"));
ca.setInputuserid("system");
ca.setInputorgid("system");
ca.queryBatchCollectStatus(tx);
}
//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.collect_type='YLcollect' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '" + plan_date + "'").getResultList(true);
StringBuilder idsTj = new StringBuilder();
if (bosTj != null && bosTj.size() > 0) {
for (BizObject bo : bosTj) {
idsTj.append(bo.getAttribute("id").getString()).append("@");
}
caTj.setId(idsTj.toString().substring(0, idsTj.toString().length() - 1));
caTj.setFileSavePath(Configure.getInstance().getConfigure("InterfaceFileSavePath"));
caTj.setInputuserid("system");
caTj.setInputorgid("system");
caTj.queryBatchCollectStatus(tx);
}
tx.commit();
//通联卡扣回盘
new AllinpayPaymentQueryRun().allinpayPaymentQuerySt();
QuartzUtil.insertLog(plan_date, "com.tenwa.lease.app.quartzmession.AutoRefresh", "success", "成功", curUserId);
} catch (Exception e) {
if (tx != null) tx.rollback();
e.printStackTrace();
QuartzUtil.insertLog(plan_date, "com.tenwa.lease.app.quartzmession.AutoRefresh", "error", "失败", curUserId);
}
} else {
QuartzUtil.insertLog(plan_date, "com.tenwa.lease.app.quartzmession.AutoRefresh", "lockerror", "获取锁失败", curUserId);
}
} catch (Exception e) {
e.printStackTrace();
} finally {
if (lockHoldStatus) lock.unlock();
}
}
}

7
src_tenwa/com/tenwa/lease/app/quartzmession/CorpusSourceOverdueRepurchaseCreateVoucherJob.java
View File

@ -3,10 +3,13 @@ import com.amarsoft.are.util.StringFunction;
import com.base.util.QuartzUtil;
import com.tenwa.voucher.service.VoucherInfoService;
import com.tenwa.voucher.serviceImp.FundIncomeVoucherPSBC;
import com.tenwa.voucher.serviceImp.OverdueRepayPlanVoucherPSBC;
import com.tenwa.voucher.serviceImp.OverdueRepurchaseVoucherPSBC;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
/**
* 逾期回购生成凭证-定时任务
@ -14,6 +17,8 @@ import org.quartz.JobExecutionException;
*/
public class CorpusSourceOverdueRepurchaseCreateVoucherJob implements Job {
private static final Logger logger = LoggerFactory.getLogger(CorpusSourceOverdueRepurchaseCreateVoucherJob.class);
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
String startime = StringFunction.getTodayNow();
@ -22,6 +27,8 @@ public class CorpusSourceOverdueRepurchaseCreateVoucherJob implements Job {
try{
VoucherInfoService voucher = new OverdueRepurchaseVoucherPSBC();
voucher.run();
VoucherInfoService voucher2 = new OverdueRepayPlanVoucherPSBC();
voucher2.run();
QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CorpusSourceOverdueRepurchaseCreateVoucherJob", "success", "成功", curUserId);
} catch (Exception e) {
QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CorpusSourceOverdueRepurchaseCreateVoucherJob", "error", "失败", curUserId);

174
src_tenwa/com/tenwa/lease/app/quartzmession/MarginDeduction.java Normal file
View File

@ -0,0 +1,174 @@
package com.tenwa.lease.app.quartzmession;
import java.math.BigDecimal;
import java.text.SimpleDateFormat;
import java.util.Date;
import java.util.List;
import java.util.Map;
import java.util.UUID;
import com.base.util.DateUtil;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.Transaction;
import com.base.util.QuartzUtil;
/**保证金抵扣租金*/
public class MarginDeduction implements Job{
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException{
SimpleDateFormat sdf = new SimpleDateFormat("yyyy/MM/dd HH:mm:ss");
String startime = StringFunction.getTodayNow();
Object userId = arg0.getTrigger().getJobDataMap().get("CurUserId");
JBOTransaction tx = null;
Transaction Sqlca = null;
try {
tx = JBOFactory.createJBOTransaction();
Sqlca = Transaction.createTransaction(tx);
BizObjectManager lrpBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_RENT_PLAN",Sqlca);
BizObjectManager lriBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_RENT_INCOME",Sqlca);
BizObjectManager lfiBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_FUND_INCOME",Sqlca);
BizObjectManager lfpBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_FUND_PLAN",Sqlca);
BizObjectManager vlrpBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.VI_LC_RENT_PLAN",Sqlca);
List<Map<String,String>> listData = DataOperatorUtil.getDataBySql("select cast(lfp.PLAN_MONEY as decimal(18,2))-cast(ifnull(lfit.fact_money,'0') as decimal(18,2))-cast(IfNULL(lfi.fact_money,'0') as decimal(18,2)) as fact_money,lci.id as contractId " +
"from lc_fund_plan lfp left join lb_contract_info lci on lci.id=lfp.CONTRACT_ID " +
" left join (select sum(fact_money) fact_money,PAYMENT_NUMBER from lc_fund_income_temp where FEE_TYPE='feetype16' and is_flowing='0' and ROLL_BACK='0' group by PAYMENT_NUMBER) lfit on lfp.PAYMENT_NUMBER=lfit.PAYMENT_NUMBER " +
" LEFT JOIN (SELECT SUM(fact_money) fact_money,PAYMENT_NUMBER FROM lc_fund_income WHERE FEE_TYPE='feetype16' AND ROLL_BACK='0' group by PAYMENT_NUMBER) lfi on lfp.PAYMENT_NUMBER=lfi.PAYMENT_NUMBER " +
"where lci.BUSINESSTYPE='1' and lci.CONTRACT_STATUS='31' and lfp.FEE_TYPE='feetype16' and lfp.SETTLE_METHOD is not null ");
if(listData!=null && listData.size() > 0 ){
for (int i = 0; i < listData.size(); i++) {
String contractId = listData.get(i).get("contractId");
BigDecimal fact_money = new BigDecimal( listData.get(i).get("fact_money").toString() );
BigDecimal money = new BigDecimal( listData.get(i).get("fact_money").toString() );
BizObject vlrpBo = null ;
List<BizObject> vlrpBoList = vlrpBm.createQuery("rent_over>0 and contract_id =:contract_id order by plan_list desc ").setParameter("contract_id",contractId).getResultList(false);
if( vlrpBoList!=null && vlrpBoList.size() > 0){
BigDecimal rent = BigDecimal.ZERO ;
int j = 0 ;
for ( ; j < vlrpBoList.size() ; j++ ) {
BigDecimal plistRent = new BigDecimal( vlrpBoList.get(j).getAttribute("rent_over").toString() );
rent = rent.add( plistRent ) ;
if(rent.compareTo(fact_money) > -1 || (vlrpBoList.size()-1) == j ){
vlrpBo = vlrpBoList.get(j);
break;
}
money = money.subtract(plistRent);
}
if(j == vlrpBoList.size()-1 ){//循环的数据等于集合的值，说明抵扣前的金额已经还完
String plan_date = vlrpBo.getAttribute("plan_date").toString();
String nowDate = DateUtil.getSystemTimeByFormat("yyyy/MM/dd");
if(nowDate.compareTo(plan_date)>-1){
BizObject lriBo = lriBm.newObject();
BigDecimal interestOver = new BigDecimal(vlrpBo.getAttribute("interest_over").toString());
if(interestOver.compareTo(money)>-1) {
lriBo.setAttributeValue("INTEREST",money);
money=BigDecimal.ZERO;
}else {
lriBo.setAttributeValue("INTEREST",interestOver);
money=money.subtract(interestOver);
}
BigDecimal corpusOver = new BigDecimal(vlrpBo.getAttribute("corpus_over").toString());
if(corpusOver.compareTo(money)>-1) {
lriBo.setAttributeValue("CORPUS",money);
money=BigDecimal.ZERO;
}else {
lriBo.setAttributeValue("CORPUS",corpusOver);
money=money.subtract(corpusOver);
}
BizObject lrp = lrpBm.createQuery(" id=:id ").setParameter("id",vlrpBo.getAttribute("ID").toString()).getSingleResult(true);
BigDecimal drent = new BigDecimal(lriBo.getAttribute("CORPUS").toString()).add( new BigDecimal( lriBo.getAttribute("INTEREST").toString() ) );
BigDecimal rentOver = new BigDecimal(vlrpBo.getAttribute("rent_over").toString());
String fundIncomeId = UUID.randomUUID().toString().replaceAll("-","");
lriBo.setAttributeValue("PROJECT_ID",vlrpBo.getAttribute("PROJECT_ID"));
lriBo.setAttributeValue("PROJECT_PLAN_NUMBER",lrp.getAttribute("PROJECT_PLAN_NUMBER"));
lriBo.setAttributeValue("CONTRACT_ID",vlrpBo.getAttribute("CONTRACT_ID"));
lriBo.setAttributeValue("CONTRACT_PLAN_NUMBER",lrp.getAttribute("CONTRACT_PLAN_NUMBER"));
lriBo.setAttributeValue("PAYMENT_NUMBER",vlrpBo.getAttribute("PAYMENT_NUMBER"));
lriBo.setAttributeValue("PLAN_ID",vlrpBo.getAttribute("ID"));
lriBo.setAttributeValue("PLAN_LIST",vlrpBo.getAttribute("PLAN_LIST"));
double hireList = Sqlca.getDouble("select max(HIRE_LIST) from lc_rent_income where PAYMENT_NUMBER='"+vlrpBo.getAttribute("PAYMENT_NUMBER")+"' and PLAN_LIST='"+vlrpBo.getAttribute("PLAN_LIST")+"'");
lriBo.setAttributeValue("HIRE_LIST",hireList+1);
lriBo.setAttributeValue("HIRE_DATE",vlrpBo.getAttribute("PLAN_DATE"));
lriBo.setAttributeValue("RENT",drent);
lriBo.setAttributeValue("PENALTY","0.00");
lriBo.setAttributeValue("CORPUS_ADJUST","0.00");
lriBo.setAttributeValue("INTEREST_ADJUST","0.00");
lriBo.setAttributeValue("PENALTY_ADJUST","0.00");
lriBo.setAttributeValue("SETTLE_METHOD","settlemethod7");
lriBo.setAttributeValue("DEDUCTION_ID",fundIncomeId);
lriBo.setAttributeValue("ACCOUNTING_DATE",vlrpBo.getAttribute("PLAN_DATE"));
lriBo.setAttributeValue("MEMO","保证金抵扣定时任务");
lriBo.setAttributeValue("ROLL_BACK","0");
lriBo.setAttributeValue("INPUTTIME",sdf.format(new Date()));
lriBm.saveObject(lriBo);
BizObject lfpBo = lfpBm.createQuery("PAYMENT_NUMBER='"+vlrpBo.getAttribute("PAYMENT_NUMBER")+"'").getSingleResult(false);
BizObject lfiBo = lfiBm.newObject();
lfiBo.setAttributeValue("ID", fundIncomeId);
//lfiBo.setAttributeValue("RELATIVE_ID", lfpBo.getAttribute("RELATIVE_ID"));
lfiBo.setAttributeValue("PROJECT_ID", lfpBo.getAttribute("PROJECT_ID"));
lfiBo.setAttributeValue("PROJECT_PLAN_NUMBER", lfpBo.getAttribute("PROJECT_PLAN_NUMBER"));
lfiBo.setAttributeValue("CONTRACT_ID", lfpBo.getAttribute("CONTRACT_ID"));
lfiBo.setAttributeValue("CONTRACT_PLAN_NUMBER", lfpBo.getAttribute("CONTRACT_PLAN_NUMBER"));
lfiBo.setAttributeValue("PAYMENT_NUMBER", lfpBo.getAttribute("PAYMENT_NUMBER"));
lfiBo.setAttributeValue("PLAN_ID", vlrpBo.getAttribute("ID"));
lfiBo.setAttributeValue("PLAN_LIST", lfpBo.getAttribute("PLAN_LIST"));
lfiBo.setAttributeValue("PAY_TYPE", lfpBo.getAttribute("PAY_TYPE"));
lfiBo.setAttributeValue("FEE_TYPE", lfpBo.getAttribute("FEE_TYPE"));
lfiBo.setAttributeValue("SETTLE_METHOD","settlemethod7");
double chargeList = Sqlca.getDouble("select max(CHARGE_LIST) from lc_fund_income where PAYMENT_NUMBER='"+lfpBo.getAttribute("PAYMENT_NUMBER")+"' and PLAN_LIST='"+lfpBo.getAttribute("PLAN_LIST")+"'");
lfiBo.setAttributeValue("CHARGE_LIST",chargeList+1);
lfiBo.setAttributeValue("FACT_DATE",vlrpBo.getAttribute("PLAN_DATE"));
lfiBo.setAttributeValue("FACT_MONEY",drent);
lfiBo.setAttributeValue("FEE_ADJUST","0.00");
lfiBo.setAttributeValue("ACCOUNTING_DATE",vlrpBo.getAttribute("PLAN_DATE"));
lfiBo.setAttributeValue("APPLYPAY_DATE",vlrpBo.getAttribute("PLAN_DATE"));
lfiBo.setAttributeValue("MEMO","保证金抵扣定时任务");
lfiBo.setAttributeValue("ROLL_BACK","0");
lfiBo.setAttributeValue("INPUTTIME",sdf.format(new Date()));
lfiBm.saveObject(lfiBo);
if( drent.compareTo(rentOver) == 0 ){//如果租金等于应该租金，修改租金计划表中的状态
lrp.setAttributeValue("COLLECT_STATUS","保证金抵扣");
lrp.setAttributeValue("COLLECT_MSG","保证金抵扣");
lrpBm.saveObject(lrp);
}
}
}
}
}
}
QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.MarginDeduction", "success", "成功", userId == null? "system" : userId.toString());
} catch (Exception e1) {
try {
Sqlca.rollback();
tx.rollback();
} catch (JBOException e) {
e.printStackTrace();
}
e1.printStackTrace();
QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.MarginDeduction", "error", "失败", userId == null? "system" : userId.toString());
}finally {
try {
Sqlca.commit();
tx.commit();
} catch (JBOException e) {
e.printStackTrace();
}
}
}
}