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This commit is contained in:
xiezhiwen 2020-08-17 14:35:37 +08:00
parent 37f0c5eae7
commit 2ee85b4131
5 changed files with 197 additions and 63 deletions
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123
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
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@ -54,6 +54,8 @@ public class CreateVoucherLoanDistributor {
String TAX_TYPE=null;
String TAX_NUM=null;
String OTHERNOTAX=null;
String FIRST_NOTAX=null;
String FIRST_TAX=null;
String sql="";
String moneyDataSource="";
@ -65,7 +67,7 @@ public class CreateVoucherLoanDistributor {
// 收取首付款-回租/直租
if("PZ2018070900000003".equals(VOUCHERNO) || "PZ2019070100000002".equals(VOUCHERNO)){moneyDataSource="LCCT.FIRST_PAYMENT";TAX_TYPE="本金";}
// 收取客户保证金-回租
if("PZ2018071000000004".equals(VOUCHERNO)){moneyDataSource="LCCT.CAUTION_MONEY";TAX_TYPE="本金";}
if("PZ2018071000000004".equals(VOUCHERNO) || "PZ2020080500000001".equals(VOUCHERNO)){moneyDataSource="LCCT.CAUTION_MONEY";TAX_TYPE="本金";}
// 收取客户手续费（一次性确认收入）/按月分摊-回租
if("PZ2018071000000007".equals(VOUCHERNO) || "PZ2018071000000009".equals(VOUCHERNO) || "PZ2019070100000005".equals(VOUCHERNO) || "PZ2019070100000006".equals(VOUCHERNO) ){moneyDataSource="LCCT.HANDLING_CHARGE_MONEY";TAX_TYPE="手续费";}
// 直租购入保险
@ -76,32 +78,40 @@ public class CreateVoucherLoanDistributor {
// 合同起租（一次性确认收入）-回租&&合同起租（按月分摊收入）--回租
if("PZ2018071000000005".equals(VOUCHERNO) || "PZ2018071000000006".equals(VOUCHERNO)) {
sql="SELECT IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,IFNULL(LRPT.INTEREST, 0) AS INTEREST,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS FIRST_ADD_FINANCING,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) - IFNULL(LCCT.GPS_FEE, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) AS FIRST_ADD_HANDLING,IFNULL(LRPT.INTEREST, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY/getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),0) AS INTEREST_ADD_HANDLING,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT WHERE lfit.FEE_TYPE = 'feetype10' AND LFIT.EBANK_STATUS = '05' GROUP BY FLOWUNID,CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM lc_pay_rent_plan GROUP BY CONTRACT_ID)LRPT ON LRPT.CONTRACT_ID = LFIT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID ";
// 合同起租-直租
// 合同起租-直租(天津或者深圳)
}else if("PZ2019070100000004".equals(VOUCHERNO)) {
sql="SELECT (IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.GPS_FEE, 0)) AS MONEY,IFNULL(ROUND((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) - ROUND((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRPT.INTEREST, 0) AS INTEREST,IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.PURCHASE_TAX, 0) AS PURCHASE_TAX,IFNULL(ROUND(IFNULL(LCCT.PURCHASE_TAX, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS PURCHASE_TAX_NOTAX,(IFNULL(LCCT.PURCHASE_TAX, 0) - ROUND(IFNULL(LCCT.PURCHASE_TAX, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS PURCHASE_TAX_TAX,IFNULL(LCCT.INSURANCE_PREMIUM, 0) AS INSURANCE_PREMIUM,IFNULL(ROUND(IFNULL(LCCT.INSURANCE_PREMIUM, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INSURANCE_PREMIUM_NOTAX,(IFNULL(LCCT.INSURANCE_PREMIUM, 0) - ROUND(IFNULL(LCCT.INSURANCE_PREMIUM, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS INSURANCE_PREMIUM_TAX,IFNULL(LCCT.INCIDENTAL, 0) AS INCIDENTAL,IFNULL(ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INCIDENTAL_NO_TAX,IFNULL(IFNULL(LCCT.INCIDENTAL, 0)-ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INCIDENTAL_TAX,IFNULL(LCCT.TABLEWARE_FEE, 0) AS TABLEWARE_FEE,IFNULL(ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS TABLEWARE_FEE_NO_TAX,IFNULL(IFNULL(LCCT.TABLEWARE_FEE, 0)-ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS TABLEWARE_FEE_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT WHERE lfit.FEE_TYPE = 'feetype10' AND LFIT.EBANK_STATUS = '05' GROUP BY FLOWUNID,CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM lc_pay_rent_plan GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LFIT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS MONEY,IFNULL(LRPT.INTEREST, 0) AS INTEREST,(IFNULL(LCCT.CLEAN_LEASE_MONEY,0)-IFNULL(LCCT.GPS_FEE, 0))-IFNULL(ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY,0)-IFNULL(LCCT.GPS_FEE, 0))/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYTAX,IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(ROUND(IFNULL(LCCT.INSURANCE_PREMIUM, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INSURANCE_PREMIUM_NOTAX,IFNULL(ROUND(IFNULL(LCCT.PURCHASE_TAX, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS PURCHASE_TAX_NOTAX,IFNULL(ROUND((IFNULL(LCCT.TABLEWARE_FEE, 0)+IFNULL(LCCT.INCIDENTAL, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS OTHERNOTAX,IFNULL(ROUND((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT WHERE lfit.FEE_TYPE = 'feetype10' AND LFIT.EBANK_STATUS = '05' GROUP BY FLOWUNID,CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM lc_pay_rent_plan GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LFIT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID AND LPCI.COMPANY_NAME = LCI.SUBJECTNAME ";
// 合同起租-直租（分子公司）
}else if("PZ2020081100000005".equals(VOUCHERNO)) {
sql="SELECT IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS MONEY,IFNULL(LRPT.INTEREST, 0) AS INTEREST,(IFNULL(LCCT.CLEAN_LEASE_MONEY,0)-IFNULL(LCCT.GPS_FEE, 0))-IFNULL(ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY,0)-IFNULL(LCCT.GPS_FEE, 0))/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYTAX,IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY,0)-IFNULL(LCCT.GPS_FEE, 0))/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT WHERE lfit.FEE_TYPE = 'feetype10' AND LFIT.EBANK_STATUS = '05' GROUP BY FLOWUNID,CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM lc_pay_rent_plan GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LFIT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID AND LPCI.COMPANY_NAME <> LCI.SUBJECTNAME ";
// 购置融资租赁产-回租
}else if("PZ2018070900000002".equals(VOUCHERNO)) {
sql="SELECT IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS FIRST_ADD_FINANCING,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) - IFNULL(LCCT.GPS_FEE, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS HANDLING_CHARGE_MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID=LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND (PSL.operationType <>'DYCD' OR PSL.operationType IS NULL) AND LFIT.FLOWUNID = :FLOWUNID ";
// 购置融资租赁产-直租
// 购置融资租赁产-直租（深圳或者天津公司）
}else if("PZ2019070100000003".equals(VOUCHERNO)) {
sql="SELECT ROUND(IFNULL(LCCT.EQUIP_AMT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEY,(IFNULL(LCCT.EQUIP_AMT, 0) - ROUND(IFNULL(LCCT.EQUIP_AMT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)-IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID = LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID ";
sql="SELECT ROUND(IFNULL(LCCT.EQUIP_AMT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEY,(IFNULL(LCCT.EQUIP_AMT, 0) - ROUND(IFNULL(LCCT.EQUIP_AMT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID = LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID AND LPCI.COMPANY_NAME=LCI.SUBJECTNAME";
// 购置融资租赁产-直租（分子公司）
}else if("PZ2020081100000004".equals(VOUCHERNO)) {
sql="SELECT ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) + IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEY,((IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) + IFNULL(LCCT.FIRST_PAYMENT, 0)) - ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) + IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,(IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0)) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,ROUND(IFNULL(LCCT.FIRST_PAYMENT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_NOTAX,(IFNULL(LCCT.FIRST_PAYMENT, 0)-ROUND(IFNULL(LCCT.FIRST_PAYMENT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID = LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID AND LPCI.COMPANY_NAME<>=LCI.SUBJECTNAME";
// 第一车贷购置融资租赁资产-回租
}else if("PZ2018073100000062".equals(VOUCHERNO)){
sql="SELECT IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS MONEY,IFNULL(LCCT.FIRST_PAYMENT, 0) AS MONEYNOTAX,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND PSL.operationType = 'DYCD' AND LFIT.FLOWUNID = :FLOWUNID ";
// 加装及杂费
// 加装及杂费-直租
}else if("PZ2020041000000002".equals(VOUCHERNO)) {
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LCCT.TABLEWARE_FEE, 0)+IFNULL(LCCT.INCIDENTAL, 0) AS MONEY,IFNULL(ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+IFNULL(ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(IFNULL(LCCT.TABLEWARE_FEE, 0) - ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+IFNULL(IFNULL(LCCT.INCIDENTAL, 0) - ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND (IFNULL(LCCT.TABLEWARE_FEE, 0)+IFNULL(LCCT.INCIDENTAL, 0))>0 AND lfit.FLOWUNID = :FLOWUNID ";
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LCCT.TABLEWARE_FEE, 0)+IFNULL(LCCT.INCIDENTAL, 0) AS MONEY,IFNULL(ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+IFNULL(ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(IFNULL(LCCT.TABLEWARE_FEE, 0) - ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+IFNULL(IFNULL(LCCT.INCIDENTAL, 0) - ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND (IFNULL(LCCT.TABLEWARE_FEE, 0)+IFNULL(LCCT.INCIDENTAL, 0))>0 AND lfit.FLOWUNID = :FLOWUNID AND LPCI.COMPANY_NAME IN(SELECT ITEMNAME FROM CODE_LIBRARY WHERE CODENO='ManySubject')";
}else{
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL("+moneyDataSource+", 0) AS MONEY,IFNULL(ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL("+moneyDataSource+" - ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND lfit.FLOWUNID = :FLOWUNID ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL("+moneyDataSource+", 0) AS MONEY,IFNULL(ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL("+moneyDataSource+" - ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND lfit.FLOWUNID = :FLOWUNID ";
}
// 手续费收入（一次性确认收入）
if("PZ2018071000000007".equals(VOUCHERNO) || "PZ2018071000000005".equals(VOUCHERNO) || "PZ2019070100000005".equals(VOUCHERNO)){
sql+=" AND (lcct.HANDLING_CHARGE_MONEY_TYPE='0010' OR lcct.HANDLING_CHARGE_MONEY_TYPE IS NULL OR lcct.HANDLING_CHARGE_MONEY_TYPE='')";
}
// 收到手续费（按月分摊收入）
if("PZ2018071000000009".equals(VOUCHERNO) || "PZ2018071000000006".equals(VOUCHERNO) || "PZ2019070100000006".equals(VOUCHERNO)){
}else if("PZ2018071000000009".equals(VOUCHERNO) || "PZ2018071000000006".equals(VOUCHERNO) || "PZ2019070100000006".equals(VOUCHERNO)){
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020' ";
// 购入保险-直租/购入购置税-直租
}else if("PZ2019082600000002".equals(VOUCHERNO) || "PZ2019082600000003".equals(VOUCHERNO)) {
sql+=" AND LPCI.COMPANY_NAME IN(SELECT ITEMNAME FROM CODE_LIBRARY WHERE CODENO='ManySubject') ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
@ -182,14 +192,12 @@ public class CreateVoucherLoanDistributor {
String FINAN1 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "PURCHASE_TAX","FINAN");
// 判断保险费是否参融
String FINAN2 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "INSURANCE_PREMIUM","FINAN");
// 判断加装费是否参融
String FINAN3 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "TABLEWARE_FEE","FINAN");
// 判断杂费是否参融
String FINAN4 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "INCIDENTAL","FINAN");
// 判断手续费是否差额
String isBalance1 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "HANDLING_CHARGE_MONEY","isBalance");
// 判断保证金是否差额
String isBalance2 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "CAUTION_MONEY","isBalance");
// 判断首付款是否差额
String isBalance3 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "FIRST_PAYMENT","isBalance");
MONEY=dataList.get(i).get("MONEY");
if("PZ2018070900000002".equals(VOUCHERNO) || "PZ2018071000000005".equals(VOUCHERNO) || "PZ2018071000000006".equals(VOUCHERNO)){
MONEY=dataList.get(i).get("FIRST_ADD_FINANCING");
@ -213,55 +221,45 @@ public class CreateVoucherLoanDistributor {
CAUTION_MONEY=dataList.get(i).get("CAUTION_MONEY");
FINANCING_SUB_OTHERS=dataList.get(i).get("FINANCING_SUB_OTHERS");
FIRST_ADD_HANDLING=dataList.get(i).get("FIRST_ADD_HANDLING");
// 直租合同起租
FIRST_NOTAX=dataList.get(i).get("FIRST_NOTAX");
FIRST_TAX=dataList.get(i).get("FIRST_TAX");
OTHERNOTAX=dataList.get(i).get("OTHERNOTAX");
INSURANCE_PREMIUM_NOTAX=dataList.get(i).get("INSURANCE_PREMIUM_NOTAX");
PURCHASE_TAX_NOTAX=dataList.get(i).get("PURCHASE_TAX_NOTAX");
// 直租合同起租（深圳或者天津公司）
if("PZ2019070100000004".equals(VOUCHERNO)){
double PURCHASE_TAX=0.00;//购置税
double PURCHASE_TAX_TAX=0.00;
double INSURANCE_PREMIUM=0.00;//保险费
double INSURANCE_PREMIUM_TAX=0.00;
double TABLEWARE_FEE=0.00;//购置税
double TABLEWARE_FEE_NO_TAX=0.00;
double TABLEWARE_FEE_TAX=0.00;
double INCIDENTAL=0.00;//保险费
double INCIDENTAL_NO_TAX=0.00;
double INCIDENTAL_TAX=0.00;
// 如果参融， 获取对应金额
if("Y".equals(FINAN1)){
PURCHASE_TAX=Double.parseDouble(dataList.get(i).get("PURCHASE_TAX"));
PURCHASE_TAX_NOTAX=dataList.get(i).get("PURCHASE_TAX_NOTAX");
PURCHASE_TAX_TAX=Double.parseDouble(dataList.get(i).get("PURCHASE_TAX_TAX"));
// 如果不参融， 获取对应金额
if("N".equals(FINAN1)){
PURCHASE_TAX_NOTAX="0.00";
}
if("Y".equals(FINAN2)){
INSURANCE_PREMIUM=Double.parseDouble(dataList.get(i).get("INSURANCE_PREMIUM"));
INSURANCE_PREMIUM_NOTAX=dataList.get(i).get("INSURANCE_PREMIUM_NOTAX");
INSURANCE_PREMIUM_TAX=Double.parseDouble(dataList.get(i).get("INSURANCE_PREMIUM_TAX"));
if("N".equals(FINAN2)){
INSURANCE_PREMIUM_NOTAX="0.00";
}
TABLEWARE_FEE=Double.parseDouble(dataList.get(i).get("TABLEWARE_FEE"));;
TABLEWARE_FEE_NO_TAX=Double.parseDouble(dataList.get(i).get("TABLEWARE_FEE_NO_TAX"));;
TABLEWARE_FEE_TAX=Double.parseDouble(dataList.get(i).get("TABLEWARE_FEE_TAX"));;
INCIDENTAL=Double.parseDouble(dataList.get(i).get("INCIDENTAL"));;
INCIDENTAL_NO_TAX=Double.parseDouble(dataList.get(i).get("INCIDENTAL_NO_TAX"));;
INCIDENTAL_TAX=Double.parseDouble(dataList.get(i).get("INCIDENTAL_TAX"));;
if("Y".equals(FINAN1) && !"Y".equals(FINAN2)){
MONEYTAX=Double.parseDouble(dataList.get(i).get("MONEYTAX"))+PURCHASE_TAX_TAX+TABLEWARE_FEE_TAX+INCIDENTAL_TAX+"";
}else if(!"Y".equals(FINAN1) && "Y".equals(FINAN2)){
MONEYTAX=Double.parseDouble(dataList.get(i).get("MONEYTAX"))+INSURANCE_PREMIUM_TAX+TABLEWARE_FEE_TAX+INCIDENTAL_TAX+"";
}else if("Y".equals(FINAN1) && "Y".equals(FINAN2)){
MONEYTAX=Double.parseDouble(dataList.get(i).get("MONEYTAX"))+PURCHASE_TAX_TAX+INSURANCE_PREMIUM_TAX+TABLEWARE_FEE_TAX+INCIDENTAL_TAX+"";
}else{
MONEYTAX=Double.parseDouble(dataList.get(i).get("MONEYTAX"))+TABLEWARE_FEE_TAX+INCIDENTAL_TAX+"";
}
// 如果参融， 获取上边的对应金额， 如果不参融+0， 不影响
MONEY=(mon+PURCHASE_TAX+INSURANCE_PREMIUM+TABLEWARE_FEE+INCIDENTAL)+"";
OTHERNOTAX=(TABLEWARE_FEE_NO_TAX+INCIDENTAL_NO_TAX)+"";
// 直租购置融资租赁资产
// 直租购置融资租赁资产(深圳或者天津公司)
}else if("PZ2019070100000003".equals(VOUCHERNO)) {
// 贷1如果保证金不是差额放款，不应该-保证金， 所以加回来
if("no".equals(isBalance2)) {
// 贷1如果保证金不是差额放款，不应该-保证金， 所以加回来
FINANCING_SUB_OTHERS=Double.parseDouble(FINANCING_SUB_OTHERS)+Double.parseDouble(CAUTION_MONEY)+"";;
FINANCING_SUB_OTHERS=Double.parseDouble(FINANCING_SUB_OTHERS)+Double.parseDouble(CAUTION_MONEY)+"";
CAUTION_MONEY="0.00";
}
// 贷1如果首付款不是差额放款，不应该-首付款， 所以加回来
if("no".equals(isBalance3)) {
FINANCING_SUB_OTHERS=Double.parseDouble(FINANCING_SUB_OTHERS)+Double.parseDouble(FIRST_ADD_HANDLING)+"";
FIRST_ADD_HANDLING="0.00";
}
// 直租购置融资租赁资产(子公司)
}else if("PZ2020081100000004".equals(VOUCHERNO)) {
// 借1和借2如果保证金不是差额放款，不应该加保证金， 所以减去
if("no".equals(isBalance2)) {
FINANCING_SUB_OTHERS=Double.parseDouble(FINANCING_SUB_OTHERS)+Double.parseDouble(CAUTION_MONEY)+"";
CAUTION_MONEY="0.00";
}
// 借1和借2如果首付款不是差额放款，不应该加首付款， 所以减去
if("no".equals(isBalance3)) {
MONEY=Double.parseDouble(MONEY)+Double.parseDouble(FIRST_NOTAX)+"";
MONEYTAX=Double.parseDouble(MONEYTAX)+Double.parseDouble(FIRST_TAX)+"";
FIRST_ADD_HANDLING="0.00";
}
}
// 购置融资租赁资产配置差额, 非差额
@ -354,6 +352,9 @@ public class CreateVoucherLoanDistributor {
param.put("CASHFLOW", "11213");// 现金流项目
}
param.put("BUSINESSTYPE", "");
// 购置融资租赁资产-直租（分子公司）
}else if("PZ2020081100000004".equals(VOUCHERNO)) {
param.put("CASHFLOW", "11212");// 现金流项目
}else {
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "");// 主营类型
@ -377,6 +378,16 @@ public class CreateVoucherLoanDistributor {
if("Y".equals(FINAN1)){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
// 收取首付款-直租
}else if("PZ2019070100000002".equals(VOUCHERNO)) {
if("Y".equals(isBalance3)){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
// 收取客户保证金-直租
}else if("PZ2020080500000001".equals(VOUCHERNO)) {
if("Y".equals(isBalance2)){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
}else{
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}

7
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java
View File

@ -33,11 +33,14 @@ public class ContractOnhireVoucher extends BaseBussiness {
*/
cvld.CreateVoucher(FlowUnid, "PZ2019070100000001",userid);// 确认GPS收入 --直租
cvld.CreateVoucher(FlowUnid, "PZ2019070100000002",userid);// 收取首付款-直租
cvld.CreateVoucher(FlowUnid, "PZ2020080500000001",userid);// 收取客户保证金-直租
cvld.CreateVoucher(FlowUnid, "PZ2019082600000002",userid);// 购入保险-直租
cvld.CreateVoucher(FlowUnid, "PZ2019082600000003",userid);// 购入购置税-直租
cvld.CreateVoucher(FlowUnid, "PZ2020041000000002",userid);// 加装及杂费-直租
cvld.CreateVoucher(FlowUnid, "PZ2019070100000003",userid);// ¹ºÖÃÈÚ×Ê×âÁÞ×ʲú-Ö±×â
cvld.CreateVoucher(FlowUnid, "PZ2019070100000004",userid);// ºÏͬÆð×â-Ö±×â
cvld.CreateVoucher(FlowUnid, "PZ2019070100000003",userid);// 购置融资租赁资产-直租（深圳或者天津公司）
cvld.CreateVoucher(FlowUnid, "PZ2020081100000004",userid);// 购置融资租赁资产-直租（分子公司）
cvld.CreateVoucher(FlowUnid, "PZ2019070100000004",userid);// 合同起租-直租(车牌挂在天津或者深圳公司下）
cvld.CreateVoucher(FlowUnid, "PZ2020081100000005",userid);// 合同起租-直租（车牌挂在分子公司下）
cvld.CreateVoucher(FlowUnid, "PZ2019070100000005",userid);// 收取客户手续费（一次性确认收入）--直租
cvld.CreateVoucher(FlowUnid, "PZ2019070100000006",userid);// 收取客户手续费（按月分摊收入）--直租
return "true";

1
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
View File

@ -33,6 +33,7 @@ public class IncomeVoucher extends BaseBussiness {
cvci.CreateVoucher(FlowUnid, "PZ2019070100000015", "feetype30",userid);//收到的违约金/罚款 --回租
cvci.CreateVoucher(FlowUnid, "PZ2019070100000019", "feetype4",userid); //收到名义货价--直租
cvci.CreateVoucher(FlowUnid, "PZ2020041000000003", "feetype2",userid); //直租-收到客户保证金
cvci.CreateVoucher(FlowUnid, "PZ2020080400000003", "feetype5",userid); //直租-收到客户首付款
/**
* 汽车网银回款-租金部分

6
src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
View File

@ -409,14 +409,10 @@ public class CreateVoucherServiceImpl {
subData.put("F8", "0");//贷方金额
subData.put("ENTRYDC", "1");
//凭证信息客户编码及名称是经销商
/*if("PZ2018092500000185".equals(VOUCHERNO) || "PZ2018092500000187".equals(VOUCHERNO) || "PZ2019072200000100".equals(VOUCHERNO) || "PZ2019072200000102".equals(VOUCHERNO)) {
subData.put("CUSTID",dataTemp.get("DISTRIBUTOR_ID"));//¾­ÏúÉÌid
subData.put("CUSTNAME",dataTemp.get("DISTRIBUTOR_NAME"));//¾­ÏúÉÌÃû³Æ
}else */
if("PZ2018072100000026".equals(VOUCHERNO) || "PZ2018072100000031".equals(VOUCHERNO) || "PZ2018072100000028".equals(VOUCHERNO) || "PZ2018072100000041".equals(VOUCHERNO) || "PZ2019070100000015".equals(VOUCHERNO) || "PZ2019070100000019".equals(VOUCHERNO) || "PZ2019070100000018".equals(VOUCHERNO) || "PZ2019070100000024".equals(VOUCHERNO) || "PZ2020041000000003".equals(VOUCHERNO)){
subData.put("CUSTID","APZL00000000DC");//虚拟客户
subData.put("CUSTNAME","汽车C端待查客户");//虚拟客户
}else if("PZ2018081700000134".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000132".equals(VOUCHERNO) || "PZ2018081700000130".equals(VOUCHERNO) || "PZ2018081700000128".equals(VOUCHERNO) || "PZ2018072100000034".equals(VOUCHERNO)){
}else if("PZ2018081700000134".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000132".equals(VOUCHERNO) || "PZ2018081700000130".equals(VOUCHERNO) || "PZ2018081700000128".equals(VOUCHERNO) || "PZ2018072100000034".equals(VOUCHERNO) || "PZ2020080400000003".equals(VOUCHERNO)){
subData.put("CUSTID","APZL00000000DC");//虚拟客户
subData.put("CUSTNAME","汽车C端待查客户");//虚拟客户
}else if("PZ2018072100000039".equals(VOUCHERNO) || "PZ2019070100000021".equals(VOUCHERNO) || "PZ2018072100000043".equals(VOUCHERNO) || "PZ2019070100000025".equals(VOUCHERNO) || "PZ2019121600000162".equals(VOUCHERNO) || "PZ2019121600000163".equals(VOUCHERNO) || "PZ2019121700000164".equals(VOUCHERNO)) {

123
src_sql/投产SQL/v20200915/xzw_20200915.sql Normal file
View File

@ -0,0 +1,123 @@
-- 回款-收到客户首付款
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020080400000003';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('94d7511bd9c14e4f866218b5c7aab546','回款-收到客户首付款','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020080400000003',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='94d7511bd9c14e4f866218b5c7aab546' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('1202d39c822349e2804a334e25220c8a','1','8b7761a7250511e9bb6c00163e0ad612','1','1','收到客户首付款','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','94d7511bd9c14e4f866218b5c7aab546');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('1140f25a0d1e4a51b5386a4c0dc26aa1','2','8b776ddd250511e9bb6c00163e0ad612','2','1','收到客户首付款','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','94d7511bd9c14e4f866218b5c7aab546');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('ceafd4ec78124ee6bc982693a150aaaa','3','8b774961250511e9bb6c00163e0ad612','2','1','收到客户首付款','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','94d7511bd9c14e4f866218b5c7aab546');
-- 回款-收到客户保证金
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020041000000003';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('b8809d9a4c1642559ad7264daa493c06','回款-收到客户保证金','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020041000000003',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='b8809d9a4c1642559ad7264daa493c06' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('db48e487fdb84e7ab003ad89f7f9b4c0','1','8b7761a7250511e9bb6c00163e0ad612','1','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','b8809d9a4c1642559ad7264daa493c06');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('7dcfa5341da84c6db30c0af24626f5c6','2','8b775c68250511e9bb6c00163e0ad612','2','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','b8809d9a4c1642559ad7264daa493c06');
-- 起租-收取首付款
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019070100000002';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('5586f1c8218e4502a339f2cf537d6100','起租-收取首付款','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019070100000002',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='5586f1c8218e4502a339f2cf537d6100' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('96a7c19f5a534defaf5336cf4ef639a0','1','8b77613b250511e9bb6c00163e0ad612','1','1','收取首付款','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','5586f1c8218e4502a339f2cf537d6100');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('eaf18c289fc04c5ab5ae92f9d10f669e','2','8b776ddd250511e9bb6c00163e0ad612','2','1','收取首付款','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','5586f1c8218e4502a339f2cf537d6100');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('322b903316454736919496b64aff6b33','3','8b774961250511e9bb6c00163e0ad612','2','1','收取首付款','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','5586f1c8218e4502a339f2cf537d6100');
-- 起租-收取客户保证金
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020080500000001';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('2eb86d81a7204d698f403df6d143495a','起租-收取客户保证金','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020080500000001',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='2eb86d81a7204d698f403df6d143495a' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('5dbcfe201b434303b63e6ccf4f63a696','1','8b776699250511e9bb6c00163e0ad612','1','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','2eb86d81a7204d698f403df6d143495a');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('fd63c57989d24a289b4a4da8bb2ef0d3','2','8b775c68250511e9bb6c00163e0ad612','2','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','2eb86d81a7204d698f403df6d143495a');
-- 起租-购入保险
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019082600000002';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('e2404de2636c4f1eb0487da566aa3b67','起租-购入保险','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019082600000002',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='e2404de2636c4f1eb0487da566aa3b67' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('b4a141189fc04ce5a3f5b10133790886','1','030f9fd1404c416ea6082720431277cb','1','1','购入保险','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','e2404de2636c4f1eb0487da566aa3b67');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('2328de88d5544739a8bce4ec28ee57cb','2','8b776e48250511e9bb6c00163e0ad612','1','1','购入保险','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','e2404de2636c4f1eb0487da566aa3b67');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('1027d1e577b84c09ace0ccdb70840212','3','8b77613b250511e9bb6c00163e0ad612','2','1','购入保险','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','e2404de2636c4f1eb0487da566aa3b67');
-- 起租-购入购置税
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019082600000003';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('473af5a970114d14ba197763f9fd4c3e','起租-购入购置税','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019082600000003',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='473af5a970114d14ba197763f9fd4c3e' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('d59bb9e897e14075a2e48930a98bcb8a','1','23448ad6510745819ee0262ae2d6e578','1','1','购入购置税','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','473af5a970114d14ba197763f9fd4c3e');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('e9bd3916300b443d86b2ca337c07cebc','2','8b776e48250511e9bb6c00163e0ad612','1','1','购入保险','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','473af5a970114d14ba197763f9fd4c3e');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3f3c1946264947ae890ab06fee129f64','3','8b77613b250511e9bb6c00163e0ad612','2','1','购入保险','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','473af5a970114d14ba197763f9fd4c3e');
-- 起租-加装及杂费
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020041000000002';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('8af0569acde14863a87ddd6b3b4249a6','起租-加装及杂费','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020041000000002',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='8af0569acde14863a87ddd6b3b4249a6' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('4b374bcefe644f5282c42d367f1c3b2f','1','e23b8befe59a4fd5b3bfb1fdaf15944d','1','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','8af0569acde14863a87ddd6b3b4249a6');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('9fe802c8a0c74a9ea2ce23af4ea3aca7','2','8b776e48250511e9bb6c00163e0ad612','1','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','8af0569acde14863a87ddd6b3b4249a6');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3647b49f08844277b1dd4125dfa1bfa3','3','8b77613b250511e9bb6c00163e0ad612','2','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','8af0569acde14863a87ddd6b3b4249a6');
-- 起租-购置融资租赁资产
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020081100000004';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('12ddf5c9ad804c15b6ed4a916776a51c','起租-购置融资租赁资产','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020081100000004',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='12ddf5c9ad804c15b6ed4a916776a51c' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('8be186d6603c43a091c9f5f52bf3ec2f','1','8b774961250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','12ddf5c9ad804c15b6ed4a916776a51c');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('95b1f5fdb6814a3e84ca98961328aeac','2','8b776e48250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','12ddf5c9ad804c15b6ed4a916776a51c');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('cb0be60c21b14d0b8d7482461241b281','3','8b77331f250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFinancingSubOthersMoney','12ddf5c9ad804c15b6ed4a916776a51c');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('a75c8a4509c44667bd2352ace762850a','4','8b77613b250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFirstAddHandlingMoney','12ddf5c9ad804c15b6ed4a916776a51c');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('400fe6c836d44ffe8a426c84520e0ab9','5','8b776699250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanCautionMoney','12ddf5c9ad804c15b6ed4a916776a51c');
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019070100000003';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('371df099c99943fa9cd24cc24bd6faa3','起租-购置融资租赁资产','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019070100000003',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='371df099c99943fa9cd24cc24bd6faa3' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3cfef9f1d66b49179aef529b088daf4f','1','8b774961250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('dc5c263c782649ba9e237a22d24c4048','2','8b776e48250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('8c6ad5d52bae47f8bb9cbd48da53d2c9','3','8b77331f250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFinancingSubOthersMoney','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('7d9ff1ab38f2438a8e4dd6579808daa9','4','8b77613b250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFirstAddHandlingMoney','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('758ae27a728d493cae1ef85a0cbee1af','5','8b776699250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanCautionMoney','371df099c99943fa9cd24cc24bd6faa3');
-- 起租-合同起租
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020081100000005';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('ab7ac58aa1f9408e9aed2caa8920b278','起租-合同起租','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020081100000005',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='ab7ac58aa1f9408e9aed2caa8920b278' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('c61214d8ed7f4c6ca2de849e77d2d80c','1','8b774d00250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','ab7ac58aa1f9408e9aed2caa8920b278');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('ee4b4085343c49fcb93fc98e65cd942f','2','8b774d73250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','ab7ac58aa1f9408e9aed2caa8920b278');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('a469ebd9924d465ba20ab91e898ad570','3','510a2bc12c7b4df297bf72d6282bb439','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','ab7ac58aa1f9408e9aed2caa8920b278');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('7edc4445a25f4e66b1887047e8eb033d','4','8b774881250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.FundGPSFee','ab7ac58aa1f9408e9aed2caa8920b278');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('01b9f18bcc654501b6e061e37e84d181','5','8b774961250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','ab7ac58aa1f9408e9aed2caa8920b278');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('200aa22ae8ac410d9d589b71ee74cf17','6','8b7759e6250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','ab7ac58aa1f9408e9aed2caa8920b278');
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019070100000004';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('d0db7a990ad5424ca39761e0898385d2','起租-合同起租','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019070100000004',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='d0db7a990ad5424ca39761e0898385d2' ORDER BY SORT_NUMBER;
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3081131637dc4cf4a2f8c99ac9ac8c8b','1','8b774d00250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('a7ce3562cf21495db32391f56628231b','2','8b774d73250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('cd89d5d12f9646ce9c128504f66cd3bf','3','510a2bc12c7b4df297bf72d6282bb439','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('24502d818fff4257bb750de764fa2404','4','8b774881250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.FundGPSFee','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('457755a437b545c2b46d30e4c191e274','5','030f9fd1404c416ea6082720431277cb','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInsurancePremiumMoney','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('e8b19885236842e1aeb68f1688db01fa','6','23448ad6510745819ee0262ae2d6e578','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractPurchaseTaxMoney','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('d2400fb02f4d4132a95fdd92aff527aa','7','e23b8befe59a4fd5b3bfb1fdaf15944d','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.VoucherGetMoneyForTradition.ContractGetMoneyToOtherNoTax','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('931cacd74e294731ad7bae89b68ec2d1','8','8b774961250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('10aa3e96dec8438bb6daf962f1e8b90b','9','8b7759e6250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','d0db7a990ad5424ca39761e0898385d2');