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付款速度优化

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xiezhiwen 2021-04-12 16:24:38 +08:00
parent 38ffcdacb6
commit 312ed7e53c
1 changed files with 6 additions and 6 deletions
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12
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
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@ -113,25 +113,25 @@ public class CreateVoucherLoanDistributor {
* 增加了渠道，保险费，贴息的取值
*/
}else if("PZ2018070900000002".equals(VOUCHERNO)) {
sql="SELECT LCI.CHANNEL, ifnull(lcct.PERSONAL_INSURANCE,0) as PERSONAL_INSURANCE, ifnull(lcct.DISCOUNT_INTEREST,0) as DISCOUNT_INTEREST, 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 ";
sql="SELECT LCI.CHANNEL, ifnull(LCCT.PERSONAL_INSURANCE,0) AS PERSONAL_INSURANCE, ifnull(LCCT.DISCOUNT_INTEREST,0) AS DISCOUNT_INTEREST, 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 AS 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) AS 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' AND LFIT.FLOWUNID=:FLOWUNID 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 ";
/**
* ----------------------------------修改结束-----------------------------------------------------
*/
// 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.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 IS NULL OR LPCI.COMPANY_NAME=LCI.SUBJECTNAME)";
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 AS 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) AS 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' AND LFIT.FLOWUNID=:FLOWUNID 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 IS NULL OR 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 IS NOT NULL AND LPCI.COMPANY_NAME<>LCI.SUBJECTNAME)";
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 AS 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) AS 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' AND LFIT.FLOWUNID=:FLOWUNID 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 IS NOT NULL 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 ";
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 AS 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) AS 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' AND LFIT.FLOWUNID=:FLOWUNID 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-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 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 IS NULL OR LPCI.COMPANY_NAME IN(SELECT ITEMNAME FROM CODE_LIBRARY WHERE CODENO='ManySubject'))";
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 AS 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) AS ACC_NUMBER, MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE='feetype10' AND FLOWUNID=:FLOWUNID 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 IS NULL OR 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 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 ";
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' AND FLOWUNID = :FLOWUNID 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）