1.卡口到账视图分主体；核销分主体；
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zhangbb
parent
103cfb0d45
commit
37a568ef98
@ -71,17 +71,21 @@ BEGIN
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ca.acc_number,
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ca.bank_name,
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ca.account,
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'光大银行',
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'安鹏国际融资租赁（深圳）有限公司',
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'35230188000138484',
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oa.acc_bank,
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lci.subjectname,
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oa.acc_number,
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'AutoBuckle'
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FROM
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LC_RENT_PLAN O,
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VI_LC_RENT_PLAN vl
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LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
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LEFT JOIN lb_contract_info lci ON vl.contract_id=lci.id
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LEFT JOIN code_library cl ON cl.codeno='ManySubject' AND lci.subjectid=cl.itemno
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LEFT JOIN own_account oa ON oa.own_id=cl.bankno AND account_purpose='default' AND state_='0010' AND (account_type='in_account' OR account_type='inAndOut_account')
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WHERE O.id = vl.id
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AND vl.contract_id =ln_contract_id
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AND vl.plan_date = ln_plan_date ) ;
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AND vl.plan_date = ln_plan_date
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GROUP BY oa.own_id) ;
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-- in_type = 2为银联卡口手动刷新核销数据
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ELSEIF in_type = 2 THEN
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INSERT INTO LC_RENT_INCOME (
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@ -159,17 +163,21 @@ CASE WHEN in_rent>=vl.corpus_over+vl.interest_over+vl.penalty_over THEN vl.int
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ca.acc_number,
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ca.bank_name,
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ca.account,
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'光大银行',
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'安鹏国际融资租赁（深圳）有限公司',
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'35230188000138484',
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oa.acc_bank,
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lci.subjectname,
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oa.acc_number,
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'AutoBuckle'
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FROM
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LC_RENT_PLAN O,
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VI_LC_RENT_PLAN vl
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LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
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WHERE O.id = vl.id
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AND vl.contract_id = ln_contract_id
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AND vl.plan_date = ln_plan_date ) ;
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LEFT JOIN lb_contract_info lci ON vl.contract_id=lci.id
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LEFT JOIN code_library cl ON cl.codeno='ManySubject' AND lci.subjectid=cl.itemno
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LEFT JOIN own_account oa ON oa.own_id=cl.bankno AND account_purpose='default' AND state_='0010' AND (account_type='in_account' OR account_type='inAndOut_account')
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WHERE O.id = vl.id
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AND vl.contract_id =ln_contract_id
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AND vl.plan_date = ln_plan_date
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GROUP BY oa.own_id) ;
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-- 如果in_type=3就是经销商保证金代偿，in_hire_list为核销罚息金额
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ELSEIF in_type = 3 THEN
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@ -232,18 +240,23 @@ WHERE O.id = vl.id
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ca.acc_number,
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ca.bank_name,
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ca.account,
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'光大银行',
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'安鹏国际融资租赁（深圳）有限公司',
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'35230188000138484',
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oa.acc_bank,
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lci.subjectname,
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oa.acc_number,
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'AutoBuckle'
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FROM
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LC_RENT_PLAN O,
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VI_LC_RENT_PLAN vl
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LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
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LEFT JOIN lb_contract_info lci ON vl.contract_id=lci.id
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LEFT JOIN code_library cl ON cl.codeno='ManySubject' AND lci.subjectid=cl.itemno
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LEFT JOIN own_account oa ON oa.own_id=cl.bankno AND account_purpose='default' AND state_='0010' AND (account_type='in_account' OR account_type='inAndOut_account')
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WHERE O.id = vl.id
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AND vl.contract_id =ln_contract_id
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AND vl.plan_date = ln_plan_date ) ;
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-- in_type = 4 为微信还款 hire_list 固定为1，微信只允许一期还全部金额
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AND vl.plan_date = ln_plan_date
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GROUP BY oa.own_id ) ;
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-- in_type = 4 Ϊ΢ÐÅ»¹¿î
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ELSEIF in_type = 4 THEN
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INSERT INTO LC_RENT_INCOME (
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ID,
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@ -1,36 +1,34 @@
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DELIMITER $$
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ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `apzl`.`vi_chargebackvouchertotal` AS
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ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `vi_chargebackvouchertotal` AS
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SELECT
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`lrp`.`ID` AS `id`,
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`lsc`.`SUBJECTS_CODE` AS `subjects_code`,
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`lri`.`OWN_NUMBER` AS `own_number`,
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`lrp`.`COLLECT_STATUS` AS `COLLECT_STATUS`,
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`oi`.`OWN_NAME` AS `OWN_NAME`,
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`lri`.`own_account` AS `OWN_NAME`,
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`lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO`,
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`lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO_DATA`,
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lri.`charge_way` AS `CHANNEL`,
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`lri`.`charge_way` AS `CHANNEL`,
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`lri`.`HIRE_DATE` AS `HIRE_DATE`,
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`vss`.`ACHIEVED_DATE` AS `ACHIEVED_DATE`,
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`lri`.`OWN_BANK` AS `OWN_BANK`,
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(SUM(`lri`.`RENT`) + SUM(`lri`.`PENALTY`)) AS `CHARGEBACK_MONEY_S`,
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COUNT(`lri`.`CONTRACT_ID`) AS `CHARGEBACK_QTY_S`,
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(CASE WHEN (ISNULL(`vs`.`CHARGEBACK_STATUS`) OR (`vs`.`CHARGEBACK_STATUS` = '')) THEN 'δºËÏú' ELSE 'ºËÏú³É¹¦' END) AS `CHARGEBACK_STATUS`
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FROM ((((((`apzl`.`lc_rent_plan` `lrp`
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LEFT JOIN `apzl`.`lc_rent_income` `lri`
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FROM ((((((`lc_rent_plan` `lrp`
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LEFT JOIN `lc_rent_income` `lri`
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ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`)
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AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))
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LEFT JOIN `apzl`.`own_account` `oa`
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ON ((`lri`.`OWN_NUMBER` = `oa`.`acc_number`)))
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LEFT JOIN `apzl`.`own_info` `oi`
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ON ((`oa`.`own_id` = `oi`.`OWN_NUMBER`)))
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LEFT JOIN `apzl`.`verificationspare` `vs`
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AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))))
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LEFT JOIN own_account oa ON lri.own_number=oa.acc_number
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LEFT JOIN `verificationspare` `vs`
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ON ((`vs`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
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LEFT JOIN `apzl`.`lv_stacts_config` `lsc`
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LEFT JOIN `lv_stacts_config` `lsc`
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ON ((`lsc`.`ID` = `oa`.`acc_title`)))
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LEFT JOIN `apzl`.`verificationspare` `vss`
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LEFT JOIN `verificationspare` `vss`
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ON ((`vss`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
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WHERE (lri.CHARGE_WAY='AutoBuckle' OR lri.CHARGE_WAY='WXUnionPay')
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GROUP BY `lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`CHARGE_WAY` $$
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WHERE ((`lri`.`charge_way` = 'AutoBuckle')
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OR (`lri`.`charge_way` = 'WXUnionPay'))
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GROUP BY `lri`.`own_account`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$
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DELIMITER ;
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