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xiezhiwen 2018-08-04 18:04:35 +08:00
parent 7b7a4e6cc3
commit 301a84d001
22 changed files with 219 additions and 57 deletions
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4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java
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@ -41,11 +41,11 @@ public class CreateVoucherContractOnhireChange {
param.clear();
map.put("FlowUnid", FlowUnid);
if("PZ2018072100000049".equals(VOUCHERNO)){
if("PZ2018072100000049".equals(VOUCHERNO)||"PZ2018080400000105".equals(VOUCHERNO)){
sql="SELECT LRPT.SUMINTE - LRP.SUMINTE AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LRPT.FLOWUNID = :FLOWUNID ";
}
if("PZ2018072100000050".equals(VOUCHERNO)){
if("PZ2018072100000050".equals(VOUCHERNO)||"PZ2018080400000106".equals(VOUCHERNO)){
sql="SELECT LRPT.SUMINTE-LRP.SUMINTE AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2))SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID=LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LRPT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

13
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java
View File

@ -39,21 +39,26 @@ public class CreateVoucherContractTerminate {
param.clear();
map.put("FlowUnid", FlowUnid);
//回款--收到违约金
if("PZ2018072100000026".equals(VOUCHERNO)){
if("PZ2018072100000026".equals(VOUCHERNO)||"PZ2018080400000083".equals(VOUCHERNO)){
sql= "SELECT IFNULL(HANDLING_CHARGE,0) AS MONEY ,ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2) AS MONEYNOTAX,(IFNULL(HANDLING_CHARGE,0)-ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
//收到的提前还款
if("PZ2018072100000027".equals(VOUCHERNO)){
if("PZ2018072100000027".equals(VOUCHERNO)||"PZ2018080400000084".equals(VOUCHERNO)){
sql= "SELECT IFNULL(CORPUS_OVERAGE,0) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
//提前还款-调整未实现利息收入
//提前还款-调整未实现利息收入(不含税金)
if("PZ2018072100000045".equals(VOUCHERNO)){
sql="SELECT ROUND(IFNULL(AGREED_INTEREST,0)/1.06,2) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
//提前还款-调整未实现利息收入税金
if("PZ2018072100000046".equals(VOUCHERNO)){
if("PZ2018072100000046".equals(VOUCHERNO)||"PZ2018080400000100".equals(VOUCHERNO)){
sql="SELECT IFNULL(AGREED_INTEREST,0)-ROUND(IFNULL(AGREED_INTEREST,0)/1.06,2) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
//提前还款-调整未实现利息收入(全部)
if("PZ2018080400000099".equals(VOUCHERNO)){
sql="SELECT IFNULL(AGREED_INTEREST,0)AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDistCautionMoneyRe.java
View File

@ -35,14 +35,14 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
String sql="";
param.clear();
map.put("FLOWUNID", FlowUnid);
if("PZ2018071100000011".equals(VOUCHERNO)){
if("PZ2018071100000011".equals(VOUCHERNO)||"PZ2018080400000076".equals(VOUCHERNO)){
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') "
+ "AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,"
+ "DDIT.REFUND_PERSON,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,DIF.DISTRIBUTOR_NAME FROM D_DEPOSITRETURN_INFO_TEMP"
+ " DDIT LEFT JOIN DISTRIBUTOR_INFO DIF ON DIF.DISTRIBUTOR_NO=DDIT.DISTRIBUTOR_ID "
+ "WHERE DDIT.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000032".equals(VOUCHERNO)){
if("PZ2018072100000032".equals(VOUCHERNO)||"PZ2018080400000088".equals(VOUCHERNO)){
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')"
+ " AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') "
+ "AS FACT_DATE,DDIT.payer,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,"

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java
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@ -44,7 +44,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
param.clear();
map.put("FlowUnid", FlowUnid);
sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,LCCT.HANDLING_CHARGE_MONEY/1.06 AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-LCCT.HANDLING_CHARGE_MONEY/1.06)AS HANDLTAX,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,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id=lcct.contract_id AND lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,LCCT.HANDLING_CHARGE_MONEY/1.06 AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-ROUND(LCCT.HANDLING_CHARGE_MONEY/1.06,2))AS HANDLTAX,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,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id=lcct.contract_id AND lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

8
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/CleanLeaseMoney.java
View File

@ -7,10 +7,11 @@ import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* 났운-看마운
* @author xiezhiwen
*/
public class CleanLeaseMoney implements VoucherJavaParamService {
@Override
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
@ -18,7 +19,6 @@ public class CleanLeaseMoney implements VoucherJavaParamService {
String EQUIP_AMT=param.get("EQUIP_AMT")==null?"0.00":param.get("EQUIP_AMT");
String FIRST_PAYMENT=param.get("FIRST_PAYMENT")==null?"0.00":param.get("FIRST_PAYMENT");
BigDecimal factmoney=new BigDecimal(EQUIP_AMT).subtract(new BigDecimal(FIRST_PAYMENT));
returnValue.putAll(param);
returnValue.put("MONEY",factmoney.toString());
return returnValue;

27
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractCapitalToTaxToJust.java Normal file
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@ -0,0 +1,27 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* ³µ¿î-Ê׸¿îµÄË°½ð
* @author xiezhiwen
*/
public class ContractCapitalToTaxToJust implements VoucherJavaParamService{
public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
String FIRST_PAYMENT=param.get("FIRST_PAYMENT")==null?"0.00":param.get("FIRST_PAYMENT");
String EQUIP_AMT=param.get("EQUIP_AMT")==null?"0.00":param.get("EQUIP_AMT");
String tax="1.06";
BigDecimal divisor= new BigDecimal(tax);
BigDecimal sumMoney=new BigDecimal(FIRST_PAYMENT).subtract(new BigDecimal(EQUIP_AMT));
BigDecimal taxMoney=sumMoney.subtract(sumMoney.divide(divisor, 2, BigDecimal.ROUND_HALF_UP));
returnValue.put("MONEY",taxMoney.toString());
return returnValue;
}
}

21
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractEquipToJust.java Normal file
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@ -0,0 +1,21 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* »ñÈ¡É豸¿î
* @author xiezhiwen
*/
public class ContractEquipToJust implements VoucherJavaParamService{
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
returnValue.put("MONEY",param.get("EQUIP_AMT"));
return returnValue;
}
}

5
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractInterestTax.java
View File

@ -6,7 +6,10 @@ import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* »ñÈ¡Ë°½ð
* @author xiezhiwen
*/
public class ContractInterestTax implements VoucherJavaParamService{
@Override

28
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/FirstPaymentToTaxToJust.java Normal file
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@ -0,0 +1,28 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* »ñÈ¡Ê׸¿îµÄË°½ð
* @author xiezhiwen
*/
public class FirstPaymentToTaxToJust implements VoucherJavaParamService{
@Override
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
String FIRST_PAYMENT=param.get("FIRST_PAYMENT")==null?"0.00":param.get("FIRST_PAYMENT");
String tax="1.06";
BigDecimal divisor= new BigDecimal(tax);
BigDecimal factmoney=new BigDecimal(FIRST_PAYMENT).subtract(new BigDecimal(FIRST_PAYMENT).divide(divisor, 2, BigDecimal.ROUND_HALF_UP));
returnValue.put("MONEY",factmoney.toString());
return returnValue;
}
}

19
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/OtherFee.java
View File

@ -7,27 +7,26 @@ import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* 获取购置税+保险+装潢费+其它费用的和
* @author xiezhiwen
*/
public class OtherFee implements VoucherJavaParamService{
@Override
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
//ÆäËû£¨¹ºÖÃË°/±£ÏÕ/GPS/×°ÊÎ×°äêµÈ£©
// 保险费
String INSURANCE_PREMIUM=param.get("INSURANCE_PREMIUM")==null?"0.00":param.get("INSURANCE_PREMIUM");
// 购置税
String PURCHASE_TAX=param.get("PURCHASE_TAX")==null?"0.00":param.get("PURCHASE_TAX");
// 杂费
String INCIDENTAL=param.get("INCIDENTAL")==null?"0.00":param.get("INCIDENTAL");
// 装潢费
String TABLEWARE_FEE=param.get("TABLEWARE_FEE")==null?"0.00":param.get("TABLEWARE_FEE");
BigDecimal factmoney=new BigDecimal(INSURANCE_PREMIUM)
.add(new BigDecimal(PURCHASE_TAX))
.add(new BigDecimal(INCIDENTAL))
.add(new BigDecimal(TABLEWARE_FEE));
BigDecimal factmoney=new BigDecimal(INSURANCE_PREMIUM).add(new BigDecimal(PURCHASE_TAX)).add(new BigDecimal(INCIDENTAL)).add(new BigDecimal(TABLEWARE_FEE));
returnValue.putAll(param);
returnValue.put("FUNDTYPE","01");
returnValue.put("MONEY",factmoney.toString());
return returnValue;
}
}

31
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/SynthesizeLeaseMoneyToJust.java Normal file
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@ -0,0 +1,31 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* 났운-看마운+뭔零江+괏麴+GPS+陋干陋殃
* @author xiezhiwen
*/
public class SynthesizeLeaseMoneyToJust implements VoucherJavaParamService{
public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
String EQUIP_AMT=param.get("EQUIP_AMT")==null?"0.00":param.get("EQUIP_AMT");
String FIRST_PAYMENT=param.get("FIRST_PAYMENT")==null?"0.00":param.get("FIRST_PAYMENT");
//났운-看마운
BigDecimal factmoney1=new BigDecimal(EQUIP_AMT).subtract(new BigDecimal(FIRST_PAYMENT));
String INSURANCE_PREMIUM=param.get("INSURANCE_PREMIUM")==null?"0.00":param.get("INSURANCE_PREMIUM");
String PURCHASE_TAX=param.get("PURCHASE_TAX")==null?"0.00":param.get("PURCHASE_TAX");
String TABLEWARE_FEE=param.get("TABLEWARE_FEE")==null?"0.00":param.get("TABLEWARE_FEE");
String GPS_FEE_FINANCE=param.get("GPS_FEE_FINANCE")==null?"0.00":param.get("GPS_FEE_FINANCE");
// 몹蘆운淃宮속
BigDecimal factmoney=factmoney1.add(new BigDecimal(INSURANCE_PREMIUM)).add(new BigDecimal(PURCHASE_TAX)).add(new BigDecimal(TABLEWARE_FEE)).add(new BigDecimal(GPS_FEE_FINANCE));
returnValue.putAll(param);
returnValue.put("MONEY",factmoney.toString());
return returnValue;
}
}

3
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/CautionMoneyVoucher.java
View File

@ -10,7 +10,8 @@ public class CautionMoneyVoucher extends BaseBussiness {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherCustCautionMoneyIncome cvcc=new CreateVoucherCustCautionMoneyIncome();
cvcc.CreateVoucher(FlowUnid, "PZ2018072400000059", "feetype17");//Í˻ر£Ö¤½ð
cvcc.CreateVoucher(FlowUnid, "PZ2018072400000059", "feetype17");//Í˻ر£Ö¤½ð--»Ø×â
cvcc.CreateVoucher(FlowUnid, "PZ2018080400000075", "feetype17");//Í˻ر£Ö¤½ð--Ö±×â
return "true";
}
}

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

@ -12,8 +12,11 @@ public class ContractOnhireChange extends BaseBussiness {
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherContractOnhireChange cvco=new CreateVoucherContractOnhireChange();
cvco.CreateVoucher(FlowUnid, "PZ2018072100000049");
cvco.CreateVoucher(FlowUnid, "PZ2018072100000050");
cvco.CreateVoucher(FlowUnid, "PZ2018072100000049");//合同变更-调整未实现利息收入--回租
cvco.CreateVoucher(FlowUnid, "PZ2018080400000105");//合同变更-调整未实现利息收入--直租
cvco.CreateVoucher(FlowUnid, "PZ2018072100000050");//合同变更-调整利息的税--回租
cvco.CreateVoucher(FlowUnid, "PZ2018080400000106");//合同变更-调整的税--直租
return "true";
}

15
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractTerminate.java
View File

@ -12,10 +12,17 @@ public class ContractTerminate extends BaseBussiness {
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherContractTerminate cvct=new CreateVoucherContractTerminate();
cvct.CreateVoucher(FlowUnid, "PZ2018072100000026");//收到违约金
cvct.CreateVoucher(FlowUnid, "PZ2018072100000027");//收到提前还款
cvct.CreateVoucher(FlowUnid, "PZ2018072100000045");//未实现的利息（不含税）
cvct.CreateVoucher(FlowUnid, "PZ2018072100000046");//未实现的利息的税金
cvct.CreateVoucher(FlowUnid, "PZ2018072100000026");//收到违约金/罚款--回租
cvct.CreateVoucher(FlowUnid, "PZ2018080400000083");//收到违约金/罚款--直租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000027");//收到提前还款--回租
cvct.CreateVoucher(FlowUnid, "PZ2018080400000084");//收到提前还款--直租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000045");//未实现的利息（不含税）--回租
cvct.CreateVoucher(FlowUnid, "PZ2018080400000099");//未实现的利息（不含税）--直租
cvct.CreateVoucher(FlowUnid, "PZ2018072100000046");//未实现的利息的税金--回租
cvct.CreateVoucher(FlowUnid, "PZ2018080400000100");//未实现的利息的税金--直租
return "true";
}

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

@ -12,8 +12,11 @@ public class DistributorCautionMoneyVoucher extends BaseBussiness {
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherDistCautionMoneyRe cvdc=new CreateVoucherDistCautionMoneyRe();
cvdc.CreateVoucher(FlowUnid, "PZ2018071100000011");//Í˻ؾ­ÏúÉ̱£Ö¤½ð
cvdc.CreateVoucher(FlowUnid, "PZ2018072100000032");//ÊÕÈ¡¾­ÏúÉ̱£Ö¤½ð
cvdc.CreateVoucher(FlowUnid, "PZ2018071100000011");//退回经销商保证金 --回租
cvdc.CreateVoucher(FlowUnid, "PZ2018080400000076");//退回经销商保证金 --直租
cvdc.CreateVoucher(FlowUnid, "PZ2018072100000032");//收到经销商保证金--回租
cvdc.CreateVoucher(FlowUnid, "PZ2018080400000088");//收到经销商保证金--直租
return "true";
}

16
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
View File

@ -13,10 +13,18 @@ public class IncomeVoucher extends BaseBussiness {
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
cvci.CreateVoucher(FlowUnid, "PZ2018071100000012", "feetype2");//收到客户保证金
cvci.CreateVoucher(FlowUnid, "PZ2018072100000023", "feetype1");//按月分摊的保证金
cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4");//都到留购价款
cvci.CreateVoucher(FlowUnid, "PZ2018072100000028", "feetype27");//贴息
cvci.CreateVoucher(FlowUnid, "PZ2018071100000012", "feetype2");//收到客户保证金 --回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000078", "feetype2");//收到客户保证金 --直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000023", "feetype1");//确认收到手续费（按月分摊收入）--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000080", "feetype1");//确认收到手续费（按月分摊收入）--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4");//回款-收到名义货价--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000087", "feetype4");//回款-收到名义货价--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000028", "feetype27");//贴息--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000085", "feetype27");//贴息--直租
/*CreateVoucherRentIncome cvri=new CreateVoucherRentIncome();

23
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java
View File

@ -15,15 +15,26 @@ public class RedIncomeVoucher extends BaseBussiness {
* 回款反冲的凭证生成
*/
CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
cvci.CreateVoucher(FlowUnid, "PZ2018072100000034", "feetype2");//收到客户保证金
cvci.CreateVoucher(FlowUnid, "PZ2018072100000036", "feetype1");//按月分摊的保证金
cvci.CreateVoucher(FlowUnid, "PZ2018072100000043", "feetype4");//都到留购价款
cvci.CreateVoucher(FlowUnid, "PZ2018072100000041", "feetype27");//贴息
cvci.CreateVoucher(FlowUnid, "PZ2018072100000034", "feetype2");//收到客户保证金--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000089", "feetype2");//收到客户保证金--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000036", "feetype1");//回款反冲-确认收到手续费（按月分摊收入--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000090", "feetype1");//回款反冲-确认收到手续费（按月分摊收入--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000043", "feetype4");//回款反冲-收到名义货价--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000097", "feetype4");//回款反冲-收到名义货价--回租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000041", "feetype27");//回款反冲-收到的贴息--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000095", "feetype27");//回款反冲-收到的贴息--直租
CreateVoucherRedRentIncome cvri=new CreateVoucherRedRentIncome();
cvri.CreateVoucher(FlowUnid, "PZ2018072100000037");//收到租金
cvri.CreateVoucher(FlowUnid, "PZ2018072100000038");//收到逾期利息
cvri.CreateVoucher(FlowUnid, "PZ2018072100000037");//收到的租金--回租
cvri.CreateVoucher(FlowUnid, "PZ2018080400000091");//收到的租金--直租
cvri.CreateVoucher(FlowUnid, "PZ2018072100000038");//收到逾期利息--回租
cvri.CreateVoucher(FlowUnid, "PZ2018080400000092");//收到逾期利息--直租
return "true";
}

10
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java
View File

@ -45,13 +45,17 @@ public class CreateVoucherMonthSettlement{
param.clear();
String sql="";
String moneyType="MONEY";
if("PZ2018071200000017".equals(voucherNo)) moneyType="FEEMONEY";
if("PZ2018071200000016".equals(voucherNo)) moneyType="MONEY";
if("PZ2018071200000017".equals(voucherNo)||"PZ2018080400000104".equals(voucherNo)) moneyType="FEEMONEY";
if("PZ2018071200000016".equals(voucherNo)||"PZ2018080400000102".equals(voucherNo)) moneyType="MONEY";
sql="SELECT CRM.INTEREST AS MONEY,CRM.FEE AS FEEMONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(STR_TO_DATE(CRM.END_DATE,'%Y/%m/%d'),'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
//租金的利息税金
if("PZ2018072100000055".equals(voucherNo)){
sql="SELECT LRP.INTEREST-ROUND(LRP.INTEREST/1.06,2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(STR_TO_DATE(LRP.PLAN_DATE,'%Y/%m/%d'),'%Y/%m/%d')";
}
//租金的税金
if("PZ2018080200000063".equals(voucherNo)){
sql="SELECT LRP.RENT-ROUND(LRP.RENT/1.06,2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(STR_TO_DATE(LRP.PLAN_DATE,'%Y/%m/%d'),'%Y/%m/%d')";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedRentIncome.java
View File

@ -44,10 +44,10 @@ public class CreateVoucherRedRentIncome {
param.clear();
map.clear();
map.put("FLOWUNID", FlowUnid);
if("PZ2018072100000037".equals(VOUCHERNO)){
if("PZ2018072100000037".equals(VOUCHERNO)||"PZ2018080400000091".equals(VOUCHERNO)){
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000038".equals(VOUCHERNO)){
if("PZ2018072100000038".equals(VOUCHERNO)||"PZ2018080400000092".equals(VOUCHERNO)){
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java
View File

@ -42,10 +42,10 @@ public class CreateVoucherRentIncome {
String ACC_NUM=null;
String sql="";
param.clear();
if("PZ2018072100000024".equals(VOUCHERNO)){
if("PZ2018072100000024".equals(VOUCHERNO)||"PZ2018080400000081".equals(VOUCHERNO)){
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') ";
}
if("PZ2018072100000025".equals(VOUCHERNO)){
if("PZ2018072100000025".equals(VOUCHERNO)||"PZ2018080400000082".equals(VOUCHERNO)){
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

11
src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherMonthSettlementMission.java
View File

@ -13,9 +13,14 @@ public class CreateVoucherMonthSettlementMission implements Job {
public void execute(JobExecutionContext arg0) throws JobExecutionException {
try{
CreateVoucherMonthSettlement vouchermanage=new CreateVoucherMonthSettlement();
vouchermanage.CreateVoucher("PZ2018071200000017");//月结手续费
vouchermanage.CreateVoucher("PZ2018071200000016");//月结利息
vouchermanage.CreateVoucher("PZ2018072100000055");//日结税金
vouchermanage.CreateVoucher("PZ2018071200000017");//月结手续费--回租
vouchermanage.CreateVoucher("PZ2018080400000104");//月结手续费--直租
vouchermanage.CreateVoucher("PZ2018071200000016");//月结-确认未实现利息收入--回租
vouchermanage.CreateVoucher("PZ2018080400000102");//月结-确认未实现利息收入--直租
vouchermanage.CreateVoucher("PZ2018072100000055");//日结税金--回租
vouchermanage.CreateVoucher("PZ2018080200000063");//日结税金--直租
QuartzUtil.insertLog("com.tenwa.lease.app.quartzmession.CreateVoucherMonthSettlementMission", "success", "³É¹¦");
} catch (Exception e) {
QuartzUtil.insertLog("com.tenwa.lease.app.quartzmession.CreateVoucherMonthSettlementMission", "error", "ʧ°Ü");

14
src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherRentIncomeMission.java
View File

@ -15,12 +15,18 @@ public class CreateVoucherRentIncomeMission implements Job {
public void execute(JobExecutionContext arg0) throws JobExecutionException {
try{
CreateVoucherRentIncome cvri=new CreateVoucherRentIncome();
cvri.CreateVoucher("PZ2018072100000024");//收到租金
cvri.CreateVoucher("PZ2018072100000025");//收到逾期利息
cvri.CreateVoucher("PZ2018072100000024");//收到租金--回租
cvri.CreateVoucher("PZ2018080400000081");//收到租金--直租
cvri.CreateVoucher("PZ2018072100000025");//收到逾期利息--回租
cvri.CreateVoucher("PZ2018080400000082");//收到逾期利息--直租
CreateVoucherInsuranceSettlement cvis=new CreateVoucherInsuranceSettlement();
cvis.CreateVoucher("PZ2018072100000029");//收到理赔保险费
cvis.CreateVoucher("PZ2018072100000054");//收到理赔保险费
cvis.CreateVoucher("PZ2018072100000029");//收到理赔保险费 --回租
cvis.CreateVoucher("PZ2018080400000086");//收到理赔保险费 --直租
cvis.CreateVoucher("PZ2018072100000054");//保险理赔 -记录理赔保险费--回租
cvis.CreateVoucher("PZ2018080200000064");//保险理赔 -记录理赔保险费--直租
QuartzUtil.insertLog("com.tenwa.comm.message.controller.BusinessCancelJob", "success", "³É¹¦");
} catch (Exception e) {