();
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;
}
-
+
/**
* 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。
* @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 cdbList) {
// 得到租金列表
List 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 netList,List dateList,String process) throws Exception {
// 得到租金列表
//List 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 getRentListByCashDetails(List cdbList) {
@@ -680,7 +680,7 @@ public class IrrTools {
}
return rent_list;
}
-
+
private static List getRentListByCashDetails(List cdbList,String process) throws Exception {
List rent_list = new ArrayList();
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 getRentListByCashDetailsPlanDate(List cdbList,String process) throws Exception {
List rent_list = new ArrayList();
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);
}
-
+
/**
* 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。
* @author sea
@@ -784,26 +784,26 @@ public class IrrTools {
List list = new ArrayList();
List cashList = new ArrayList();
// 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;
}
-
+
/**
* 计算固定格式情况现金流补0个数。
* @author sea
@@ -894,7 +894,7 @@ public class IrrTools {
}
return num;
}
-
+
/**
* 生成补0的现金流对象。
* @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 cashList){
+ public static BigDecimal getIRR(List 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
diff --git a/config/cgb.properties b/config/cgb.properties
new file mode 100644
index 000000000..54ed59eb2
--- /dev/null
+++ b/config/cgb.properties
@@ -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
\ No newline at end of file
diff --git a/src/com/amarsoft/app/flow/FlowAction.java b/src/com/amarsoft/app/flow/FlowAction.java
index 494cbb258..04587d97f 100644
--- a/src/com/amarsoft/app/flow/FlowAction.java
+++ b/src/com/amarsoft/app/flow/FlowAction.java
@@ -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);
}
}
diff --git a/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentDo.java b/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentDo.java
index 30e005792..cc76dbd1a 100644
--- a/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentDo.java
+++ b/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentDo.java
@@ -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;
diff --git a/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryJob.java b/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryJob.java
index 4e6020ae6..c7ec72914 100644
--- a/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryJob.java
+++ b/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryJob.java
@@ -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();
+ }
+ }
}
diff --git a/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryRun.java b/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryRun.java
index 94d42949f..2fd414732 100644
--- a/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryRun.java
+++ b/src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentQueryRun.java
@@ -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 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";
diff --git a/src_cmb/com/tenwa/cgb/conf/CGBconfProperties.java b/src_cmb/com/tenwa/cgb/conf/CGBconfProperties.java
new file mode 100644
index 000000000..91ba0a429
--- /dev/null
+++ b/src_cmb/com/tenwa/cgb/conf/CGBconfProperties.java
@@ -0,0 +1,32 @@
+package com.tenwa.cgb.conf;
+
+import java.io.IOException;
+import java.util.Properties;
+
+/**
+ * 广发银企直联配置
+ *
+ * @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");
+ }
+}
diff --git a/src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java b/src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java
new file mode 100644
index 000000000..910882247
--- /dev/null
+++ b/src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java
@@ -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 = "";
+ 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> 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 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 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 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 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 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 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 payObjs) throws Exception {
+ StringBuilder sb = new StringBuilder();
+ sb.append(XMLDECLARE);
+ sb.append("");
+ sb.append("");
+ sb.append(commonMseeage("0033"));
+ sb.append("");
+ sb.append("").append(customerBatchNo).append("");//客户批次号 企业内唯一[必输] 长度20
+ sb.append("").append(accountNo).append("");//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("").append(allCount).append("");//总笔数 [必输]
+ sb.append("").append(allSalary.toString()).append("");//总金额 单位：元[必输]
+ sb.append("");
+ 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("");
+ sb.append("").append(customerSalarySeq).append("");//客户批次子流水号 企业内唯一[必输] 长度20
+ sb.append("").append(checkCGB(payObj.getAttribute("open_bank").getString()) ? "0" : "1").append(""); //交易类型 0：行内 1：跨行 [必输]
+ sb.append("").append(payObj.getAttribute("account")).append(""); //收款人 [必输]
+ sb.append("").append(payObj.getAttribute("acc_number")).append(""); //收款账号 [必输]
+ sb.append("").append(payObj.getAttribute("open_bank").getString()).append(""); //收款银行 [必输]
+ sb.append("").append("").append(""); //收款银行地址
+ sb.append("").append("").append(""); //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("").append(payObj.getAttribute("fact_money").getString()).append(""); //金额 单位：元 [必输]
+ sb.append("").append(remark).append(""); //备注 客户名+合作方合同号+安鹏合同号
+ sb.append("").append(payObj.getAttribute("id").getString()).append(""); //附言 绑定支付对象主键
+ sb.append("");
+ payObj.setAttributeValue("CMB_PAY_NO", customerSalarySeq);
+ }
+ sb.append("");
+ sb.append("");
+ sb.append("");
+ sb.append("");
+ 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 getBatchPayResult(String strXML) {
+ Map res = new HashMap();
+ //获取批次号
+ Pattern pm = Pattern.compile("(?<=)([\\S\\s]*?)(?=)");
+ Matcher mm = pm.matcher(strXML);
+ if (mm.find()) {
+ res.put("customerBatchNo", mm.group());
+ }
+ pm = Pattern.compile("(?<=)([\\S\\s]*?)(?=)");
+ 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("");
+ sb.append("");
+ sb.append(commonMseeage("0034"));
+ sb.append("");
+ sb.append("").append(customerBatchNo).append(""); //客户批次号 [必输]
+ sb.append("").append(customerSalarySeq == null ? "" : customerSalarySeq).append(""); //客户批次子流水号
+ sb.append("");
+ sb.append("");
+ sb.append("");
+ 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 getBatchQueryResult(String strXML) {
+ Map res = new HashMap();
+ Pattern pm = Pattern.compile("(?<=)([\\S\\s]*?)(?=)");
+ Matcher mm = pm.matcher(strXML);
+ if (mm.find()) {
+ res.put("retCode", mm.group());
+ }
+ //获取批次号
+ pm = Pattern.compile("(?<=)([\\S\\s]*?)(?=)");
+ mm = pm.matcher(strXML);
+ if (mm.find()) {
+ res.put("customerSalarySeq", mm.group());
+ }
+ pm = Pattern.compile("(?<=)([\\S\\s]*?)(?=)");
+ mm = pm.matcher(strXML);
+ if (mm.find()) {
+ res.put("bankstatus", mm.group());
+ }
+ pm = Pattern.compile("(?<=)([\\S\\s]*?)(?=)");
+ 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("");
+ sb.append("").append(tranCode).append("");//交易码
+ sb.append("").append(CGBconfProperties.CIFMASTER).append("");//客户号
+ sb.append("").append("CGB").append(System.currentTimeMillis()).append("");//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("").append(DateAssistant.getFormatDate("yyyyMMdd")).append("");//日期
+ sb.append("").append(DateAssistant.getFormatDate("HHmmss")).append("");//时间
+ sb.append("");//返回码,请求报文是,默认为空
+ sb.append("").append(CGBconfProperties.ENTUSERID).append("");//操作员
+ sb.append(" ");//操作密码
+ sb.append("");
+ 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 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";
+ }
+}
diff --git a/src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java b/src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java
new file mode 100644
index 000000000..4e3782dbe
--- /dev/null
+++ b/src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java
@@ -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();
+ }
+ }
+ }
+
+
+}
diff --git a/src_cmb/com/tenwa/cgb/util/HttpAssistant.java b/src_cmb/com/tenwa/cgb/util/HttpAssistant.java
new file mode 100644
index 000000000..8b1530710
--- /dev/null
+++ b/src_cmb/com/tenwa/cgb/util/HttpAssistant.java
@@ -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 paramMap) {
+ String result = null;
+ PostMethod postMethod = null;
+ try {
+ postMethod = new PostMethod(reqUrl);
+ // 这个basicNameValue**放在List中
+ List nameValuePairs = new ArrayList();
+ // 创建basicNameValue***对象参数
+ if (paramMap != null) {
+ for (Map.Entry 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;
+ }
+
+}
diff --git a/src_cmb/com/tenwa/sdk/controller/CmbToPayController.java b/src_cmb/com/tenwa/sdk/controller/CmbToPayController.java
index d5635a1b6..adcf44343 100644
--- a/src_cmb/com/tenwa/sdk/controller/CmbToPayController.java
+++ b/src_cmb/com/tenwa/sdk/controller/CmbToPayController.java
@@ -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 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
}
diff --git a/src_core/com/tenwa/comm/util/date/DateAssistant.java b/src_core/com/tenwa/comm/util/date/DateAssistant.java
index f9158f227..1075f4d0b 100644
--- a/src_core/com/tenwa/comm/util/date/DateAssistant.java
+++ b/src_core/com/tenwa/comm/util/date/DateAssistant.java
@@ -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));
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
index bcd3b16b3..9ecad6b34 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
@@ -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();
/**
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
index 5932f132f..7af590773 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
@@ -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> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null);
List> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null);
List> dataList3=DataOperatorUtil.getDataBySql(Sqlca, sqls3, null);
@@ -61,16 +94,28 @@ public class InsertVoucherRentIncome {
List> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null);
List> dataList6=DataOperatorUtil.getDataBySql(Sqlca, sqls6, null);
List> 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 list = new ArrayList();
for (Map 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 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 list2 = new ArrayList();
for (Map 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 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> dataListqz1= DataOperatorUtil.getDataBySql(Sqlca, sqlqz1, null);
List> dataListqz2= DataOperatorUtil.getDataBySql(Sqlca, sqlqz2, null);
List> dataListqz3= DataOperatorUtil.getDataBySql(Sqlca, sqlqz3, null);
-
+
/**
* 汽车回租-微信
*/
@@ -213,25 +258,25 @@ public class InsertVoucherRentIncome {
List> dataListWYh1= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh1, null);
List> dataListWYh2= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh2, null);
List> 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("***********************************************************");
}
}
diff --git a/src_core/com/tenwa/voucher/serviceImp/OverdueRepayPlanVoucherPSBC.java b/src_core/com/tenwa/voucher/serviceImp/OverdueRepayPlanVoucherPSBC.java
new file mode 100644
index 000000000..9a4a76e5d
--- /dev/null
+++ b/src_core/com/tenwa/voucher/serviceImp/OverdueRepayPlanVoucherPSBC.java
@@ -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> 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> incomeList = findRentIncomeList();
+ for(Map rentIncomeInfo : incomeList){
+ generateVoucher(rentIncomeInfo, Sqlca);
+ }
+ }
+
+
+ /**
+ * 生成所有凭证
+ * @param Sqlca
+ * @throws Exception
+ */
+ public void generateVoucher(Map 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 planInfo = findPlanInfo(rentIncomeInfo);
+ //凭证参数组装
+ Map 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> 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 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> 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> 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 findPlanInfo(Map