diff --git a/WebContent/Tenwa/ChannelPortal/DistributorManage/DistributorRegister/CLMSDistributorList.jsp b/WebContent/Tenwa/ChannelPortal/DistributorManage/DistributorRegister/CLMSDistributorList.jsp index 56f6cf5df..2987ce6ec 100644 --- a/WebContent/Tenwa/ChannelPortal/DistributorManage/DistributorRegister/CLMSDistributorList.jsp +++ b/WebContent/Tenwa/ChannelPortal/DistributorManage/DistributorRegister/CLMSDistributorList.jsp @@ -42,13 +42,13 @@ function teaming(){ alert("请选择一条数据！"); return ; } - if(distributor_status=='distributor_status06'){ - alert("提示:合同终止的经销商不能修改为激活状态，请重新登记经销商！"); +// if(distributor_status=='distributor_status06'){ +// alert("提示:合同终止的经销商不能修改为激活状态，请重新登记经销商！"); //AsDebug.showMessage("提示:","合同终止的经销商不能修改为合同中，请重新登记经销商！", "", "", true); - return; - } +// return; +// } if(distributor_status=='distributor_status04'){ - alert("提示:改经销商已经是激活状态，请不要重复维护！"); + alert("提示:该经销商已经是激活状态，请不要重复维护！"); //AsDebug.showMessage("提示:","改经销商已经是合同中，请不要重复维护！", "", "", true); return; } @@ -67,6 +67,11 @@ function teaming(){ alert("集团外的经销商需收取保证金后再进行激活！"); return; } + var resultDate = AsControl.RunJavaMethodTrans("com.tenwa.customer.distributor.DeleteDistributor","checkLimitEndDate","id="+id); + if(resultDate!="true"){ + alert(resultDate); + return; + } if(confirm("确定激活?")){ var result = AsControl.RunJavaMethodTrans("com.tenwa.customer.distributor.DeleteDistributor","setDistributorStatus","id="+id+",distributor_status="+distributor_status); alert("更改状态成功"); diff --git a/WebContent/Tenwa/Lease/Flow/RentCollection/rentcollection/rentCollectionList.jsp b/WebContent/Tenwa/Lease/Flow/RentCollection/rentcollection/rentCollectionList.jsp index 8fe8f714e..5532e817c 100644 --- a/WebContent/Tenwa/Lease/Flow/RentCollection/rentcollection/rentCollectionList.jsp +++ b/WebContent/Tenwa/Lease/Flow/RentCollection/rentcollection/rentCollectionList.jsp @@ -11,7 +11,7 @@ */ String userid=CurUser.getUserID(); ASObjectModel doTemp = new ASObjectModel("RentCollectionList"); - + //加权限 BizObjectManager manager = JBOFactory.getBizObjectManager("jbo.awe.USER_ROLE"); List roleListObject = manager.createQuery("userid=:userid").setParameter("userid", userid).getResultList(false); @@ -21,38 +21,22 @@ roleid = bo.getAttribute("roleid").toString(); roleList.add(roleid); } - //roleid:800R00000045 rolename: bccuishou - //如果登录人属于bccuishou角色，可以看到北财下的所有的合同 - if (roleList.contains("800R00000045")) { - //roleid:800R00000044 北财合作方 - String roleId = "800R00000044"; - List userObjectList = manager.createQuery("roleid=:roleid").setParameter("roleid", roleId).getResultList(false); - String userId = ""; - List useridList = new ArrayList(); - for (BizObject bo : userObjectList) { - userId = bo.getAttribute("userid").toString(); - useridList.add("'" + userId + "'"); + //经销商用户查看当前渠道所有数据 + String distributorNo = Sqlca.getString("select distributor_no from distributor_info where orgid = '" + CurUser.getOrgID() + "'"); + if(!StringX.isEmpty(distributorNo)){ + doTemp.appendJboWhere(" o.distributor_id = '"+distributorNo+"'"); + }else{ + //重催组角色查看所有，其余角色查看分配给当前角色数据 + String roleidq = Sqlca.getString("select group_concat(roleid) from USER_ROLE where USERID='"+CurUser.getUserID()+"'"); + if (!(StringX.isEmpty(roleidq) || roleidq.contains("800R00000043"))) { + doTemp.appendJboWhere(" odi.part_dept='" + userid + "'"); } - String useridStr = StringUtils.join(useridList.toArray(), ","); - doTemp.appendJboWhere(" and O.project_manage in (" + useridStr + ")"); - } else if (roleList.contains("401") && !roleList.contains("800R00000051")) { //登录人属于经销商角色 401：经销商roleid - doTemp.appendJboWhere(" and O.project_manage='" + userid + "'"); - } else if (roleList.contains("800R00000051")) { - String belongorg = Sqlca.getString("select belongorg from user_info where userid='" + userid + "'"); - String distributor_no = Sqlca.getString("select distributor_no from distributor_info where orgid='" + belongorg + "'"); - doTemp.appendJboWhere(" and O.distributor_id='" + distributor_no + "'"); - } else { - doTemp.appendJboWhere(" and O.project_manage='" + userid + "'"); } - -// String sCondtion=DataRightManager.getRightCondition(CurUser,"O", "contract"); -// doTemp.appendJboWhere(sCondtion); ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request); dwTemp.Style="1"; //--设置为Grid风格-- dwTemp.ReadOnly = "1"; //只读模式 dwTemp.setPageSize(pageSize==null?10:Integer.parseInt(pageSize)); dwTemp.genHTMLObjectWindow(""); - //userid //0、是否展示 1、 权限控制 2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码 6、 7、 8、 9、图标，CSS层叠样式 10、风格 String sButtons[][] = { }; diff --git a/calc/com/tenwa/reckon/executor/RentCalHelper.java b/calc/com/tenwa/reckon/executor/RentCalHelper.java index 591e0c95c..532599db4 100644 --- a/calc/com/tenwa/reckon/executor/RentCalHelper.java +++ b/calc/com/tenwa/reckon/executor/RentCalHelper.java @@ -1,29 +1,23 @@ package com.tenwa.reckon.executor; +import com.amarsoft.app.awe.config.InitDBType; +import com.amarsoft.are.jbo.*; +import com.amarsoft.are.lang.StringX; +import com.amarsoft.are.util.json.JSONEncoder; +import com.amarsoft.are.util.json.JSONObject; +import com.amarsoft.awe.util.Transaction; +import com.tenwa.reckon.util.Conn; +import com.tenwa.reckon.util.DateUtil; +import jbo.app.tenwa.calc.LC_CALC_CONDITION; +import jbo.app.tenwa.calc.LC_RENT_INCOME; +import jbo.app.tenwa.calc.LC_RENT_PLAN; +import jbo.com.tenwa.lease.comm.LC_CAR_DISPOSE; +import jbo.com.tenwa.lease.comm.LC_OCCUPY_RENT_LIST; + import java.math.BigDecimal; import java.util.Date; import java.util.List; import java.util.Map; - -import jbo.app.tenwa.calc.LC_CALC_CONDITION; -import jbo.app.tenwa.calc.LC_RENT_INCOME; -import jbo.app.tenwa.calc.LC_RENT_PLAN; -import jbo.com.tenwa.entity.comm.flow.FLOW_BUSSINESS_OBJECT; -import jbo.com.tenwa.lease.comm.LC_CAR_DISPOSE; -import jbo.com.tenwa.lease.comm.LC_OCCUPY_RENT_LIST; - -import com.amarsoft.app.awe.config.InitDBType; -import com.amarsoft.are.jbo.BizObject; -import com.amarsoft.are.jbo.BizObjectManager; -import com.amarsoft.are.jbo.BizObjectQuery; -import com.amarsoft.are.jbo.JBOException; -import com.amarsoft.are.jbo.JBOFactory; -import com.amarsoft.are.jbo.JBOTransaction; -import com.amarsoft.are.util.json.JSONEncoder; -import com.amarsoft.are.util.json.JSONObject; -import com.tenwa.reckon.util.Conn; -import com.tenwa.reckon.util.DateUtil; -import com.tenwa.reckon.util.DateUtils; /** * 合同中途中止 * @author tenwapc @@ -414,6 +408,18 @@ public class RentCalHelper { //校验合同是否有正在卡扣中 public String isAutoBuckleByPlanId() throws Exception{ String [] planIds = planId.split("@"); + Transaction sqlCa = null; + try { + sqlCa= Transaction.createTransaction(JBOFactory.createJBOTransaction()); + String num = sqlCa.getString("select count(1) as num from lb_card_buckle_status where status = 'Y'"); + sqlCa.commit(); + if(!StringX.isEmpty(num) && Integer.valueOf(num)>0){ + return "false"; + } + }catch (Exception e){ + if (sqlCa != null) sqlCa.rollback(); + throw e; + } BizObjectManager lrpManage = JBOFactory.getBizObjectManager(LC_RENT_PLAN.CLASS_NAME); for(int i= 0;i lrps = lrpManage.createQuery(" id=:planId AND batch_status='process' and (collect_status in ('代偿','未收款','部分收款','') or collect_status is null)").setParameter("planId", planIds[i]).getResultList(false); diff --git a/src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java b/src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java index 910882247..150800ef3 100644 --- a/src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java +++ b/src_cmb/com/tenwa/cgb/controller/OperateOfCGBController.java @@ -123,7 +123,7 @@ public class OperateOfCGBController { */ public String batchQueryOfCGB(JBOTransaction tx) throws Exception { BizObjectManager bm = JBOFactory.getBizObjectManager(LC_FUND_INCOME_CALLBACK_DETAIL_TEMP.CLASS_NAME); - List bizObjects = bm.createQuery(" flowunid = :flowunid and cmb_pay_log is not null and ERRTXT='付款中' ") + List bizObjects = bm.createQuery(" flowunid = :flowunid and cmb_pay_log is not null and ERRTXT not in ('付款成功') ") .setParameter("flowunid", flowUnid).getResultList(false); if (bizObjects.isEmpty()) return "待回盘数据为空,请检查"; String customerBatchNo = null, customerSalarySeq = null; @@ -244,8 +244,8 @@ public class OperateOfCGBController { sb.append("").append("").append(""); //收款银行地址 sb.append("").append("").append(""); //联行号 跨行时 [必输] 广发自动根据银行名称匹配--技术回复 sb.append("").append(payObj.getAttribute("fact_money").getString()).append(""); //金额 单位：元 [必输] - sb.append("").append(remark).append(""); //备注 客户名+合作方合同号+安鹏合同号 - sb.append("").append(payObj.getAttribute("id").getString()).append(""); //附言 绑定支付对象主键 + sb.append("").append(payObj.getAttribute("id").getString()).append(""); //备注 绑定支付对象主键 + sb.append("").append(remark).append(""); //附言 客户名+合作方合同号+安鹏合同号 sb.append(""); payObj.setAttributeValue("CMB_PAY_NO", customerSalarySeq); } diff --git a/src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java b/src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java index 4e3782dbe..3e0328eac 100644 --- a/src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java +++ b/src_cmb/com/tenwa/cgb/util/CGBLogAssistant.java @@ -7,6 +7,9 @@ import com.amarsoft.awe.util.SqlObject; import com.amarsoft.awe.util.Transaction; import com.tenwa.comm.util.date.DateAssistant; +import java.util.regex.Matcher; +import java.util.regex.Pattern; + /** * @program: apzl_leasing * @author: yjf @@ -29,6 +32,7 @@ public class CGBLogAssistant { sqlca.executeSQL(sqlObject); tx.commit(); } catch (Exception e) { + e.printStackTrace(); if (tx != null) try { tx.rollback(); } catch (JBOException e1) { @@ -52,16 +56,24 @@ public class CGBLogAssistant { .setParameter("retTime", DateAssistant.getTodayNow()) .setParameter("batchNo", batchNo); } else { - sb.append(" serial_num =:serialNum"); + Pattern pm = Pattern.compile("(?<=)([\\S\\s]+)(?=)"); + Matcher mm = pm.matcher(retMsg); + String entSeqNo = null; + if(mm.find()){ + entSeqNo = mm.group(); + } + sb.append(" serial_num =:serialNum and req_msg regexp :entSeqNo "); sqlObject = new SqlObject(sb.toString()) .setParameter("retMsg", retMsg) .setParameter("retTime", DateAssistant.getTodayNow()) .setParameter("batchNo", batchNo) - .setParameter("serialNum", serialNum); + .setParameter("serialNum", serialNum) + .setParameter("entSeqNo", entSeqNo); } sqlca.executeSQL(sqlObject); tx.commit(); } catch (Exception e) { + e.printStackTrace(); if (tx != null) try { tx.rollback(); } catch (JBOException e1) { diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java index 6408f9920..3adb780b8 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java @@ -39,9 +39,12 @@ public class CreateVoucherContractTerminate { String DISTRIBUTOR_NAME=null; String CUSTID=null; String CUSTNAME=null; + String CUSTID2=null;// 该网银已经收过款， 预收科目的客户用这个 + String CUSTNAME2=null; String CUSTOMERTYPE=null; String BUSINESSTYPE=null; String TAX_NUM=null; + String YES_OR_NO=null; // 金额类型 String date1=""; @@ -74,13 +77,13 @@ public class CreateVoucherContractTerminate { sql="SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY, ROUND( IFNULL(LRPT.INTEREST, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( IFNULL(LRPT.INTEREST, 0) - ROUND( IFNULL(LRPT.INTEREST, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE FROM LC_EBANK_TEMP WHERE FLOWUNID=:FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER WHERE LRPT.FLOWUNID=:FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE LCRAT.FLOWUNID=:FLOWUNID AND DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') >= DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(LRPT.INTEREST, 0) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; // 收到的逾期租金 }else if("PZ2018081700000127".equals(VOUCHERNO)) { - sql="SELECT IFNULL(LRPT.RENT, 0) - IFNULL(LRI.RENT, 0) AS MONEY, IFNULL(LRPT.CORPUS, 0) - IFNULL(LRI.CORPUS, 0) AS MONEYNOTAX, IFNULL(LRPT.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE FROM LC_EBANK_TEMP WHERE FLOWUNID=:FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER WHERE LRPT.FLOWUNID=:FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.FLOWUNID, LRPT.CONTRACT_ID, SUM(LRPT.RENT) RENT, SUM(LRPT.CORPUS) CORPUS, SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE LCRAT.FLOWUNID=:FLOWUNID AND DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') < DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID, SUM(LRI.RENT) RENT, SUM(LRI.CORPUS) CORPUS, SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND ( IFNULL(LRPT.RENT, 0) - IFNULL(LRI.RENT, 0) ) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; + sql="SELECT IFNULL(LRPT.RENT, 0) - IFNULL(LRI.RENT, 0) AS MONEY, IFNULL(LRPT.CORPUS, 0) - IFNULL(LRI.CORPUS, 0) AS MONEYNOTAX, IFNULL(LRPT.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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, CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LE.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE, MAX(EBANK_NUMBER) AS EBANK_NUMBER, MAX(CUSTOMER_ID) AS CUSTOMER_ID FROM LC_EBANK_TEMP WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER WHERE LRPT.FLOWUNID = :FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.FLOWUNID, LRPT.CONTRACT_ID, SUM(LRPT.RENT) RENT, SUM(LRPT.CORPUS) CORPUS, SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE LCRAT.FLOWUNID = :FLOWUNID AND DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') < DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID, SUM(LRI.RENT) RENT, SUM(LRI.CORPUS) CORPUS, SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND ( IFNULL(LRPT.RENT, 0) - IFNULL(LRI.RENT, 0) ) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; // 将当月利息转收入 }else if("PZ2018081700000129".equals(VOUCHERNO)) { sql="SELECT ROUND( ( getTax ( lci.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 ) AS TAX_NUM, IFNULL(LRPT.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) AS MONEY, ROUND( IFNULL(LRPT.INTEREST, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) - ROUND( IFNULL(LRI.INTEREST, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( IFNULL(LRPT.INTEREST, 0) - ROUND( IFNULL(LRPT.INTEREST, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) - ( IFNULL(LRI.INTEREST, 0) - ROUND( IFNULL(LRI.INTEREST, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE FROM LC_EBANK_TEMP WHERE FLOWUNID=:FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LRPT.FLOWUNID = LCRAT.FLOWUNID AND LRPT.PAYMENT_NUMBER = LCRAT.PAYMENT_NUMBER WHERE LRPT.FLOWUNID=:FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRP ON LRP.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.PLAN_LIST, SUM(LRPT.INTEREST) AS INTEREST FROM LC_RENT_PLAN LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE LCRAT.FLOWUNID=:FLOWUNID AND DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m') = DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m') AND DATE_FORMAT(LRPT.PLAN_DATE, '%Y/%m/%d') < DATE_FORMAT(LCRAT.PAYDAY_ADJUST, '%Y/%m/%d') GROUP BY LRPT.CONTRACT_ID, LRPT.PLAN_LIST) LRPT ON LRPT.CONTRACT_ID = LRP.CONTRACT_ID LEFT JOIN (SELECT LRI.CONTRACT_ID, LRI.PLAN_LIST, SUM(LRI.INTEREST) INTEREST FROM LC_RENT_INCOME LRI GROUP BY LRI.CONTRACT_ID, LRI.PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRPT.CONTRACT_ID AND LRI.PLAN_LIST = LRPT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND ( IFNULL(LRPT.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) ) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; // 收到的提前还款剩余本金 }else if("PZ2018081700000136".equals(VOUCHERNO)) { - sql="SELECT IFNULL(LCRAT.OTHER_OUT, 0) AS MONEY, ( IFNULL(LCRAT.CORPUS_OVERAGE, 0) - IFNULL(LCRAT.OTHER_OUT, 0) ) AS MONEYNOTAX, IFNULL(LCRAT.CORPUS_OVERAGE, 0) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE FROM LC_EBANK_TEMP WHERE FLOWUNID=:FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT WHERE LRPT.FLOWUNID=:FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(LCRAT.CORPUS_OVERAGE, 0) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; + sql="SELECT IFNULL(LCRAT.OTHER_OUT, 0) AS MONEY, ( IFNULL(LCRAT.CORPUS_OVERAGE, 0) - IFNULL(LCRAT.OTHER_OUT, 0) ) AS MONEYNOTAX, IFNULL(LCRAT.CORPUS_OVERAGE, 0) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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, CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LE.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE, MAX(EBANK_NUMBER) AS EBANK_NUMBER, MAX(CUSTOMER_ID) AS CUSTOMER_ID FROM LC_EBANK_TEMP WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT WHERE LRPT.FLOWUNID = :FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(LCRAT.CORPUS_OVERAGE, 0) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; // 确认贴息收入 }else if("PZ2018072100000046".equals(VOUCHERNO)) { sql="SELECT IFNULL(CRM.DISCOUNT, 0) AS MONEY, ROUND( IFNULL(CRM.DISCOUNT, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( IFNULL(CRM.DISCOUNT, 0) - ROUND( IFNULL(CRM.DISCOUNT, 0) / getTax ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE FROM LC_EBANK_TEMP WHERE FLOWUNID=:FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID, CRM.CONTRACT_ID, SUM(IFNULL(CRM.DISCOUNT, 0)) AS DISCOUNT FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID, LRPT.CONTRACT_ID, MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID = LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE LRPT.FLOWUNID=:FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE, '%Y%m') >= DATE_FORMAT(LRPT.PAYDAY_ADJUST, '%Y%m') GROUP BY CRM.CONTRACT_ID) CRM ON CRM.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.DISCOUNT, 0) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; @@ -88,7 +91,7 @@ public class CreateVoucherContractTerminate { }else if("PZ2018081700000122".equals(VOUCHERNO)) { sql="SELECT IFNULL(CRM.FEE, 0) AS MONEY, ROUND( IFNULL(CRM.FEE, 0) / getTax ( LCI.LEAS_FORM, '手续费', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( IFNULL(CRM.FEE, 0) - ROUND( IFNULL(CRM.FEE, 0) / getTax ( LCI.LEAS_FORM, '手续费', LCCT.START_DATE ), 2 ) ) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE FROM LC_EBANK_TEMP WHERE FLOWUNID=:FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT MAX(LRPT.FLOWUNID) FLOWUNID, CRM.CONTRACT_ID, SUM(IFNULL(CRM.FEE, 0)) AS FEE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN (SELECT LRPT.FLOWUNID, LRPT.CONTRACT_ID, MAX(LCRAT.PAYDAY_ADJUST) PAYDAY_ADJUST FROM LC_RENT_PLAN_TEMP LRPT LEFT JOIN LC_FUND_RENT_ADJUST_TEMP LCRAT ON LCRAT.FLOWUNID = LRPT.FLOWUNID AND LCRAT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER WHERE LRPT.FLOWUNID=:FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = CRM.CONTRACT_ID WHERE DATE_FORMAT(CRM.END_DATE, '%Y%m') >= DATE_FORMAT(LRPT.PAYDAY_ADJUST, '%Y%m') GROUP BY CRM.CONTRACT_ID) CRM ON CRM.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCCT.HANDLING_CHARGE_MONEY_TYPE = '0020' AND IFNULL(CRM.FEE, 0) > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; }else { - sql="SELECT ROUND( ( getTax ( lci.LEAS_FORM, '"+taxType+"', LCCT.START_DATE ) - 1 ) * 100, 0 ) AS TAX_NUM, "+date1+" AS MONEY, ROUND( "+date1+" / getTax ( LCI.LEAS_FORM, '"+taxType+"', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( "+date1+" - ROUND( "+date1+" / getTax ( LCI.LEAS_FORM, '"+taxType+"', LCCT.START_DATE ), 2 ) ) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE FROM LC_EBANK_TEMP WHERE FLOWUNID=:FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT WHERE LRPT.FLOWUNID=:FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND "+date1+" > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; + sql="SELECT ROUND( ( getTax ( lci.LEAS_FORM, '"+taxType+"', LCCT.START_DATE ) - 1 ) * 100, 0 ) AS TAX_NUM, "+date1+" AS MONEY, ROUND( "+date1+" / getTax ( LCI.LEAS_FORM, '"+taxType+"', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( "+date1+" - ROUND( "+date1+" / getTax ( LCI.LEAS_FORM, '"+taxType+"', LCCT.START_DATE ), 2 ) ) AS MONEYTAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(LE.FACT_DATE, '%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, CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LE.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_FUND_RENT_ADJUST_TEMP LCRAT LEFT JOIN (SELECT FLOWUNID, MAX(FACT_DATE) AS FACT_DATE, MAX(EBANK_NUMBER) AS EBANK_NUMBER, MAX(CUSTOMER_ID) AS CUSTOMER_ID FROM LC_EBANK_TEMP WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LE ON LE.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN (SELECT LRPT.CONTRACT_ID, LRPT.FLOWUNID FROM LC_RENT_PLAN_TEMP LRPT WHERE LRPT.FLOWUNID = :FLOWUNID GROUP BY LRPT.FLOWUNID, LRPT.CONTRACT_ID) LRPT ON LRPT.FLOWUNID = LCRAT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRPT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND "+date1+" > 0 AND LCRAT.FLOWUNID = :FLOWUNID"; } // 执行SQL, 获取结果集 @@ -115,9 +118,12 @@ public class CreateVoucherContractTerminate { DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME"); CUSTID=dataList.get(i).get("CUSTOMERID"); CUSTNAME=dataList.get(i).get("CUSTOMERNAME"); + CUSTID2=dataList.get(i).get("CUSTOMERID2"); + CUSTNAME2=dataList.get(i).get("CUSTOMERNAME2"); CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE"); BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE"); TAX_NUM=dataList.get(i).get("TAX_NUM"); + YES_OR_NO=dataList.get(i).get("YES_OR_NO"); // 通过税率获取编码 BizObject TAX_CODES=null; if(TAX_NUM!=null && !"".equals(TAX_NUM)) { @@ -141,6 +147,9 @@ public class CreateVoucherContractTerminate { param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME); param.put("CUSTID",CUSTID); param.put("CUSTNAME",CUSTNAME); + param.put("YES_OR_NO",YES_OR_NO); + param.put("CUSTID2",CUSTID2); + param.put("CUSTNAME2",CUSTNAME2); param.put("CUSTOMERTYPE",CUSTOMERTYPE); param.put("BUSINESSTYPE",BUSINESSTYPE); param.put("VOUCHERNO",VOUCHERNO); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java index cb764f86f..80aceec36 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java @@ -44,16 +44,16 @@ public class CreateVoucherRedCompensatory { // 代偿反冲-收到的租金 if("PZ2019071500000030".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY,IFNULL(LRI.RENT, 0) AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRI.PLAN_ID AS F58,LRI.ID AS F56,LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN (SELECT F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' AND (F58 IS NOT NULL AND F58<>'') AND F59 = '1' GROUP BY F58)V8 ON V8.F58=LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56<>'' AND F58 IS NOT NULL AND F58<>'') GROUP BY F58,F56)V9 ON V9.F58=LRI.PLAN_ID AND V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE = '1' AND IFNULL(LRI.RENT, 0) > 0 AND V9.F58 IS NULL "; + sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.RENT,0) AS MONEY, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, V8.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID, MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID )DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND (F58 IS NOT NULL AND F58<>'') AND F59='1' GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND IFNULL(LRI.RENT,0)>0 AND V9.F56 IS NULL"; // 代偿反冲-收到的逾期利息 }else if("PZ2019071500000031".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY,IFNULL(LRI.PENALTY, 0) AS MONEY,IFNULL(V8.MONEY, 0) AS MONEYNOTAX,ROUND((IFNULL(LRI.PENALTY, 0) - IFNULL(V8.MONEY, 0)),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRI.PLAN_ID AS F58,LRI.ID AS F56,LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT F58,SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND (F58 IS NOT NULL AND F58 <> '') GROUP BY F58) V8 ON V8.F58 = LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F58 IS NOT NULL AND F58 <> '' AND F56 IS NOT NULL AND F56<>'') GROUP BY F58,F56) V9 ON V9.F58 = LRI.PLAN_ID AND V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE = '1' AND V9.F58 IS NULL AND IFNULL(LRI.PENALTY,0)>0 "; + sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.PENALTY,0) AS MONEY, IFNULL(V8.MONEY,0) AS MONEYNOTAX, ROUND((IFNULL(LRI.PENALTY,0)-IFNULL(V8.MONEY,0)),2) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN (SELECT RENT_PLAN_ID,MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID)DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT F58, SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND V9.F56 IS NULL AND IFNULL(LRI.PENALTY,0)>0"; // 代偿反冲-收到的租金（微信） }else if("PZ2020070600000001".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY,IFNULL(LRI.RENT, 0) AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRI.PLAN_ID AS F58,LRI.ID AS F56,LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN (SELECT F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' AND (F58 IS NOT NULL AND F58<>'') AND F59 = '1' GROUP BY F58)V8 ON V8.F58=LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56<>'' AND F58 IS NOT NULL AND F58<>'') GROUP BY F58,F56)V9 ON V9.F58=LRI.PLAN_ID AND V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE = '1' AND IFNULL(LRI.RENT, 0) > 0 AND V9.F58 IS NULL "; + sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.RENT,0) AS MONEY, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, V8.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN (SELECT RENT_PLAN_ID,MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID)DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND (F58 IS NOT NULL AND F58<>'') AND F59='1' GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金-微信' AND (F56 IS NOT NULL AND F56<>'' AND F58 IS NOT NULL AND F58<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND IFNULL(LRI.RENT,0)>0 AND V9.F56 IS NULL"; // 代偿反冲-收到的逾期利息（微信） }else if("PZ2020070600000002".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY,IFNULL(LRI.PENALTY, 0) AS MONEY,IFNULL(V8.MONEY, 0) AS MONEYNOTAX,ROUND((IFNULL(LRI.PENALTY, 0) - IFNULL(V8.MONEY, 0)),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRI.PLAN_ID AS F58,LRI.ID AS F56,LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT F58,SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND (F58 IS NOT NULL AND F58 <> '') GROUP BY F58) V8 ON V8.F58 = LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F58 IS NOT NULL AND F58 <> '' AND F56 IS NOT NULL AND F56<>'') GROUP BY F58,F56) V9 ON V9.F58 = LRI.PLAN_ID AND V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE = '1' AND V9.F58 IS NULL AND IFNULL(LRI.PENALTY,0)>0 "; + sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.PENALTY,0) AS MONEY, IFNULL(V8.MONEY,0) AS MONEYNOTAX, ROUND((IFNULL(LRI.PENALTY,0)-IFNULL(V8.MONEY,0)),2) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN (SELECT RENT_PLAN_ID,MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID)DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT F58, SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息-微信' AND (F58 IS NOT NULL AND F58<>'' AND F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND V9.F56 IS NULL AND IFNULL(LRI.PENALTY,0)>0"; } List> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, null); @@ -148,12 +148,12 @@ public class CreateVoucherRedCompensatory { if("PZ2019071500000030".equals(VOUCHERNO)){ //sql="SELECT IFNULL(V8.MONEY, 0) AS MONEY,0.00 AS MONEYNOTAX,0.00 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' AND F59 = '1' GROUP BY F58) V8 ON V8.F58=LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE = '1' AND IFNULL(V8.MONEY, 0) > 0 AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = V8.F58 AND F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%') AND LRIT.FLOWUNID='"+FLOWUNID+"' "; //sql="SELECT IFNULL(V8.MONEY, 0) AS MONEY,0.00 AS MONEYNOTAX,0.00 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE V8.DISTRIBUTOR_CODING END AS DISTRIBUTOR_ID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE V8.DISTRIBUTOR_NAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' AND F59 = '1' GROUP BY F58) V8 ON V8.F58 = LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE = '1' AND IFNULL(V8.MONEY, 0) > 0 AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = V8.F58 AND F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%') AND LRIT.FLOWUNID = '"+FLOWUNID+"'"; - sql="SELECT IFNULL(LRIT.RENT, 0) AS MONEY,0.00 AS MONEYNOTAX,0.00 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE,CASE WHEN (SELECT LRI.EBANK_NUMBER FROM LC_RENT_INCOME LRI WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) AND NOT EXISTS (SELECT 1 FROM LC_RENT_INCOME_TEMP LRIT2 WHERE LRIT2.flowunid = '"+FLOWUNID+"' AND LRIT2.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT2.PLAN_LIST = LRI.PLAN_LIST) GROUP BY LRI.EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS DISTRIBUTOR_ID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' AND F59 = '1' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58) V8 ON V8.F58 = LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID WHERE LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(V8.MONEY, 0) > 0 AND IFNULL(LRIT.RENT, 0)>0 AND LRIT.FLOWUNID = '"+FLOWUNID+"' "; + sql="SELECT IFNULL(LRIT.RENT,0) AS MONEY, 0.00 AS MONEYNOTAX, 0.00 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, V8.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRP.ID AS F58, LCI.CONTRACT_NUMBER, LCI.BUSINESSTYPE, CASE WHEN ( SELECT LRI.EBANK_NUMBER FROM LC_RENT_INCOME LRI WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) AND NOT EXISTS(SELECT 1 FROM LC_RENT_INCOME_TEMP LRIT2 WHERE LRIT2.FLOWUNID='"+FLOWUNID+"' AND LRIT2.CONTRACT_ID=LRI.CONTRACT_ID AND LRIT2.PLAN_LIST=LRI.PLAN_LIST) GROUP BY LRI.EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS DISTRIBUTOR_ID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID, MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN ( SELECT SUM(F7) AS MONEY, F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' AND F59='1' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID WHERE LCI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(V8.MONEY,0)>0 AND IFNULL(LRIT.RENT,0)>0 AND LRIT.FLOWUNID='"+FLOWUNID+"'"; // 代偿反冲-收到的逾期利息 }else if("PZ2019071500000031".equals(VOUCHERNO)){ //sql="SELECT IFNULL(LRI.PENALTY, 0) AS MONEY,IFNULL(V8.MONEY, 0) AS MONEYNOTAX,ROUND((IFNULL(LRI.PENALTY, 0) - IFNULL(V8.MONEY, 0)),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST =LRIT.PLAN_LIST LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(IFNULL(PENALTY,0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST)LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59 = 1 GROUP BY F58) V8 ON V8.F58=LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE = '1' AND IFNULL(V8.MONEY, 0) > 0 AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = V8.F58 AND F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%') AND LRIT.FLOWUNID='"+FLOWUNID+"' "; //sql="SELECT IFNULL(LRI.PENALTY, 0) AS MONEY,IFNULL(V8.MONEY, 0) AS MONEYNOTAX,ROUND((IFNULL(LRI.PENALTY, 0) - IFNULL(V8.MONEY, 0)),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE V8.DISTRIBUTOR_CODING END AS DISTRIBUTOR_ID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE V8.DISTRIBUTOR_NAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(IFNULL(PENALTY, 0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59 = 1 GROUP BY F58) V8 ON V8.F58 = LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE = '1' AND IFNULL(V8.MONEY, 0) > 0 AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = V8.F58 AND F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%') AND LRIT.FLOWUNID = '"+FLOWUNID+"' "; - sql="SELECT IFNULL(LRIT.PENALTY, 0) AS MONEY,IFNULL(V8.MONEY, 0) AS MONEYNOTAX,ROUND((IFNULL(LRIT.PENALTY, 0) - IFNULL(V8.MONEY, 0)),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE,CASE WHEN (SELECT LRI.EBANK_NUMBER FROM LC_RENT_INCOME LRI WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) AND NOT EXISTS (SELECT 1 FROM LC_RENT_INCOME_TEMP LRIT2 WHERE LRIT2.flowunid = '"+FLOWUNID+"' AND LRIT2.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT2.PLAN_LIST = LRI.PLAN_LIST) GROUP BY LRI.EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS DISTRIBUTOR_ID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(IFNULL(PENALTY, 0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59 = 1 GROUP BY F58) V8 ON V8.F58 = LRP.ID LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' AND F59 = 1 GROUP BY F58) V82 ON V82.F58 = LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.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 WHERE LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND V82.F58 IS NOT NULL AND IFNULL(LRIT.PENALTY, 0) > 0 AND LRIT.FLOWUNID = '"+FLOWUNID+"' "; + sql="SELECT IFNULL(LRIT.PENALTY, 0) AS MONEY, IFNULL(V8.MONEY, 0) AS MONEYNOTAX, ROUND( ( IFNULL(LRIT.PENALTY, 0) - IFNULL(V8.MONEY, 0) ), 2 ) AS MONEYTAX, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRP.ID AS F58, LCI.CONTRACT_NUMBER, LCI.BUSINESSTYPE, CASE WHEN (SELECT LRI.EBANK_NUMBER FROM LC_RENT_INCOME LRI WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) AND NOT EXISTS (SELECT 1 FROM LC_RENT_INCOME_TEMP LRIT2 WHERE LRIT2.FLOWUNID = '"+FLOWUNID+"' AND LRIT2.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT2.PLAN_LIST = LRI.PLAN_LIST) GROUP BY LRI.EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS DISTRIBUTOR_ID2, CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN (SELECT RENT_PLAN_ID, MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' AND IFNULL(PENALTY, 0) > 0 GROUP BY RENT_PLAN_ID) DDI ON DDI.RENT_PLAN_ID = LRP.ID LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN (SELECT CONTRACT_ID, PLAN_LIST, SUM(IFNULL(PENALTY, 0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY, F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59 = 1 GROUP BY F58) V8 ON V8.F58 = DDI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.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 WHERE LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND DDI.ID IS NOT NULL AND IFNULL(LRIT.PENALTY, 0) > 0 AND LRIT.FLOWUNID = '"+FLOWUNID+"'"; } rs=Sqlca.getASResultSet(sql); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java index 33e2952d6..d943675ee 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java @@ -54,11 +54,11 @@ public class CreateVoucherRentIncome { map.put("FLOWUNID", flowunid); if (("PZ2018072100000024".equals(VOUCHERNO)) || ("PZ2019070100000016".equals(VOUCHERNO))) { - sql = "SELECT ROUND((getTax (lci.LEAS_FORM,'租金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = LRP.ID AND F59 = 1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID"; + sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENTMONEY, IFNULL(LRIT.CORPUS,0) AS CORPUS, (IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX, ((IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) +(IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE), 2))) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%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, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.RENT,0)>0 AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND DDI.RENT_PLAN_ID=LRP.ID ) AND LRIT.FLOWUNID=:FLOWUNID"; } else if (("PZ2018080400000081".equals(VOUCHERNO)) || ("PZ2019070100000017".equals(VOUCHERNO))) { - sql = "SELECT ROUND((getTax (lci.LEAS_FORM,'租金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = LRP.ID AND F59 = 1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID "; + sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENTMONEY, IFNULL(LRIT.CORPUS,0) AS CORPUS, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%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, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.RENT,0)>0 AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND DDI.RENT_PLAN_ID=LRP.ID ) AND LRIT.FLOWUNID=:FLOWUNID"; } else if (("PZ2018072100000025".equals(VOUCHERNO)) || ("PZ2019070100000014".equals(VOUCHERNO))) { - sql = "SELECT ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.PENALTY, 0) AS MONEY,ROUND(IFNULL(LRIT.PENALTY, 0) / getTax (LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.PENALTY, 0) - ROUND(IFNULL(LRIT.PENALTY, 0) / getTax (LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) WHEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.PENALTY, 0) > 0 AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = LRP.ID AND F59 = 1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID"; + sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.PENALTY,0) AS MONEY, ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.PENALTY,0)-ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%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, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.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 LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.PENALTY,0)>0 AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND IFNULL(DDI.PENALTY,0)>0 AND DDI.RENT_PLAN_ID=LRP.ID ) AND LRIT.FLOWUNID=:FLOWUNID"; } diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java index 59c1e6e60..d9f7d5ac5 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java @@ -42,11 +42,11 @@ public class InsertVoucherRentCompensatory { * 查询数据, 判断是否需要执行插入中间表 */ // 查询是否有当月的, 未生成凭证的数据(经销商代偿) - String sqls11 = "SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_rent_plan GROUP BY income_id)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_plan2 GROUP BY income_id)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status = '代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' "; + String sqls11 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') = DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0"; // 查询跨月的, 未生成凭证的数据(经销商代偿) - String sqls22 = "SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM lv_rent_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM lv_rent_plan2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status = '代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' "; + String sqls22 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') <> DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0"; // 查询当前数据是否有逾期利息(经销商代偿) - String sqls33 = "SELECT lrp.penalty FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM lv_penalty_plan GROUP BY INCOME_ID)LV ON LV.INCOME_ID=LRP.ID WHERE lrp.collect_status = '代偿' AND lrp.penalty > 0 AND LV.INCOME_ID IS NULL AND lul.is_main = 'Y' "; + String sqls33 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID = O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND LV.INCOME_ID IS NULL AND IFNULL(O.PENALTY, 0) > 0"; List> dataList11=DataOperatorUtil.getDataBySql(Sqlca, sqls11, null); List> dataList22=DataOperatorUtil.getDataBySql(Sqlca, sqls22, null); List> dataList33=DataOperatorUtil.getDataBySql(Sqlca, sqls33, null); @@ -55,11 +55,11 @@ public class InsertVoucherRentCompensatory { * 将数据插入中间表的SQL */ // 未逾期及逾期未过月(经销商代偿) - String sql11 = "INSERT INTO lv_rent_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(), '%Y/%m/%d') AS hire_date,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM lv_rent_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM lv_rent_plan2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status = '代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y')"; + String sql11 = "INSERT INTO LV_RENT_PLAN ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')), CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, (IFNULL(O.CORPUS,0)+IFNULL(O.INTEREST,0)) AS RENT, IFNULL(O.CORPUS,0) AS CORPUS, IFNULL(O.INTEREST,0) AS INTEREST, 0.00 AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') = DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0)"; // 逾期过月(经销商代偿) - String sql22 = "INSERT INTO lv_rent_plan2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(), '%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM lv_rent_plan GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM lv_rent_plan2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID WHERE lrp.collect_status = '代偿' AND lrp.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y')"; + String sql22 = "INSERT INTO LV_RENT_PLAN2 ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')), CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, (IFNULL(O.CORPUS,0)+IFNULL(O.INTEREST,0)) AS RENT, IFNULL(O.CORPUS,0) AS CORPUS, IFNULL(O.INTEREST,0) AS INTEREST, 0.00 AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') <> DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0) "; // 逾期利息(经销商代偿) - String sql33 = "INSERT INTO lv_penalty_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lrp.PENALTY,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_penalty_plan GROUP BY INCOME_ID)LV ON LV.INCOME_ID=LRP.ID WHERE lrp.collect_status ='代偿' AND lrp.penalty > 0 AND LV.INCOME_ID IS NULL AND lul.is_main = 'Y')"; + String sql33 = "INSERT INTO LV_PENALTY_PLAN ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')) AS VOUCHER_F3, CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, 0.00 AS RENT, 0.00 AS CORPUS, 0.00 AS INTEREST, IFNULL(O.PENALTY,0) AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND LV.INCOME_ID IS NULL AND IFNULL(O.PENALTY,0) > 0)"; /** * 根据查询语句判断, 有值才执行插入SQL */ @@ -97,21 +97,21 @@ public class InsertVoucherRentCompensatory { * 汽车回租 */ // 当月的租金(经销商代偿)-(汽车回租) - String sqlqh11 = "SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status = '代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlqh11 = "SELECT O.ID FROM LV_RENT_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; // 本月以前的租金(经销商代偿)-(汽车回租) - String sqlqh22 = "SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlqh22 = "SELECT O.ID FROM LV_RENT_PLAN2 O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; // 逾期利息(经销商代偿)-(汽车回租) - String sqlqh33 = "SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL "; + String sqlqh33 = "SELECT O.PENALTY FROM LV_PENALTY_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND F58 IS NOT NULL AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.PENALTY,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车直租 */ // 当月的租金(经销商代偿)-(汽车直租) - String sqlqz11 = "SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlqz11 = "SELECT O.ID FROM LV_RENT_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; // 本月以前的租金(经销商代偿)-(汽车直租) - String sqlqz22 = "SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlqz22 = "SELECT O.ID FROM LV_RENT_PLAN2 O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; // 逾期利息(经销商代偿)-(汽车直租) - String sqlqz33 = "SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL "; + String sqlqz33 = "SELECT O.PENALTY FROM LV_PENALTY_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND F58 IS NOT NULL AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.PENALTY,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; /** * 汽车回租 @@ -130,20 +130,20 @@ public class InsertVoucherRentCompensatory { * 汽车类-回租 */ // 收到的租金--经销商代偿-当月的-(汽车回租) - String sql_whereqh11 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN ( lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000001')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 "; + String sql_whereqh11 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='6' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='6' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019053000000001') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--经销商代偿-跨月的-(汽车回租) - String sql_whereqh22 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_plan2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019053000000002')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 "; + String sql_whereqh22 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN2 LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019053000000002') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--经销商代偿-(汽车回租) - String sql_whereqh33 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN lvri.penalty ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS f60,DI.DISTRIBUTOR_NAME AS f61,lv.LOAN_SUBJECT AS f62,DI.DISTRIBUTOR_CODING AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 "; + String sql_whereqh33 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.PENALTY ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.PENALTY ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, DI.DISTRIBUTOR_NAME AS F61, LV.LOAN_SUBJECT AS F62, DI.DISTRIBUTOR_CODING AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_PENALTY_PLAN LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019053000000003') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-直租 */ // 收到的租金--经销商代偿-当月的-(汽车直租) - String sql_whereqz11 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000012')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 "; + String sql_whereqz11 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='4' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='5' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='6' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='7' THEN ((LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) +(LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='7' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='7' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='7' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='6' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='7' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019070100000012') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--经销商代偿-跨月的-(汽车直租) - String sql_whereqz22 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_plan2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000013')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 "; + String sql_whereqz22 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN2 LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019070100000013') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--经销商代偿-(汽车直租) - String sql_whereqz33 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN lvri.penalty ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS f60,DI.DISTRIBUTOR_NAME AS f61,lv.LOAN_SUBJECT AS f62,DI.DISTRIBUTOR_CODING AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_plan lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000011')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 "; + String sql_whereqz33 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.PENALTY ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.PENALTY ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, DI.DISTRIBUTOR_NAME AS F61, LV.LOAN_SUBJECT AS F62, DI.DISTRIBUTOR_CODING AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_PENALTY_PLAN LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019070100000011') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME='代偿-代偿逾期利息' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 根据查询语句判断, 有值才执行插入SQL diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java index 7af590773..4892f2628 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java @@ -40,52 +40,24 @@ public class InsertVoucherRentIncome { int b=0; int c=0; /** - * 查询数据, 判断是否需要执行插入中间表 + * 查询数据, 判断是否需要执行插入中间表---改SQL别跨行 */ // 查询是否有当月的, 未生成凭证的数据(卡扣) logger.info("InsertVoucherRentIncome 20210906 新增fc_yc_overdue_repay_plan联表查询代码【开始】"); - String sqls1="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqls1="SELECT LRI.RENT FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRP.ID AND LV1.LRI_ID=LRI.ID LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME2 GROUP BY INCOME_ID, LRI_ID ) LV2 ON LV2.INCOME_ID=LRP.ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 查询跨月的, 未生成凭证的数W据(卡扣) - String sqls2="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqls2="SELECT LRI.RENT FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRP.ID AND LV1.LRI_ID=LRI.ID LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME2 GROUP BY INCOME_ID, LRI_ID ) LV2 ON LV2.INCOME_ID=LRP.ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 查询当前数据是否有逾期利息(卡扣) - String sqls3="SELECT lri.PENALTY FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')"; + String sqls3="SELECT LRI.PENALTY FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_PENALTY_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL)"; // 代偿反冲租金 - String sqls4="SELECT lri.RENT,LRI.ID AS F56 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV1 ON LV1.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.rent > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')"; + String sqls4="SELECT LRI.RENT, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') AND IFNULL(LRI.RENT,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; // 代偿反冲逾期利息 - String slqs5="SELECT lri.PENALTY,LRI.ID AS F56 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV1 ON LV1.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.PENALTY > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') "; - // 代偿反冲租金（微信） - String sqls6="SELECT lri.RENT,LRI.ID AS F56 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV1 ON LV1.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('WXPay') " + - " AND fyorp.id IS NULL " + - " AND lri.rent > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')"; + String slqs5="SELECT LRI.PENALTY, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; + // 代偿反冲租金（微信）WXPay + String sqls6="SELECT LRI.RENT, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金-微信' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('WXPay') AND IFNULL(LRI.RENT,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; // 代偿反冲逾期利息（微信） - String slqs7="SELECT lri.PENALTY,LRI.ID AS F56 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV1 ON LV1.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' AND (F56 IS NOT NULL AND F56 <> '' AND F58 IS NOT NULL AND F58 <> '') GROUP BY F58,F56) V8 ON V8.F58 = LRI.PLAN_ID AND V8.F56 = LRI.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('WXPay') " + - " AND fyorp.id IS NULL " + - " AND lri.PENALTY > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') "; + String slqs7="SELECT LRI.PENALTY, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息-微信' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('WXPay') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; List> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null); List> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null); @@ -99,23 +71,11 @@ public class InsertVoucherRentIncome { * 将数据插入中间表的SQL */ // 未逾期及逾期未过月(卡扣) - String sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m'))"; + String sql1="INSERT INTO LV_RENT_INCOME ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, LRI.RENT, LRI.CORPUS, LRI.INTEREST, 0.00, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME2 GROUP BY INCOME_ID, LRI_ID ) LV2 ON LV2.INCOME_ID=LRI.PLAN_ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') )"; // 逾期过月(卡扣) - String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID = LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m'))"; + String sql2="INSERT INTO LV_RENT_INCOME2 ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, LRI.RENT, LRI.CORPUS, LRI.INTEREST, 0.00, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME2 GROUP BY INCOME_ID, LRI_ID ) LV2 ON LV2.INCOME_ID=LRI.PLAN_ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') )"; // 逾期利息(卡扣) - String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,LRI.CHARGE_WAY AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID = LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID " + - " LEFT JOIN fc_yc_overdue_repay_plan fyorp ON fyorp.rent_plan_id = lri.PLAN_ID " + - " WHERE LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') " + - " AND fyorp.id IS NULL " + - " AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d'))"; + String sql3="INSERT INTO LV_PENALTY_INCOME ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, 0.00, 0.00, 0.00, LRI.PENALTY, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRI.CONTRACT_ID AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_PENALTY_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) )"; /** * 根据查询语句判断, 有值才执行插入SQL */ @@ -200,38 +160,38 @@ public class InsertVoucherRentIncome { * 汽车回租-卡扣 */ // 当月的租金(卡扣)-(汽车回租) - String sqlqh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlqh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(卡扣)-(汽车回租) - String sqlqh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlqh2="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME2 LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(卡扣)-(汽车回租) - String sqlqh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') "; + String sqlqh3="SELECT LVRI.PENALTY, LVRI.INCOME_ID AS F58 FROM LV_PENALTY_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车直租-卡扣 */ // 当月的租金(卡扣)-(汽车直租) - String sqlqz1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlqz1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(卡扣)-(汽车直租) - String sqlqz2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(),'%Y-%m')<> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlqz2="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME2 LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(卡扣)-(汽车直租) - String sqlqz3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status IN ('AutoBuckle','TLCollect') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')"; + String sqlqz3="SELECT LVRI.PENALTY, LVRI.INCOME_ID AS F58 FROM LV_PENALTY_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL"; /** * 汽车回租-微信 */ // 当月的租金(微信)-(汽车回租) - String sqlWh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlWh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(微信)-(汽车回租) - String sqlWh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status ='WXPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlWh2="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME2 LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(微信)-(汽车回租) - String sqlWh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXPay' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')"; + String sqlWh3="SELECT LVRI.PENALTY, LVRI.INCOME_ID AS F58 FROM LV_PENALTY_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(微信)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车回租-微信银联 */ // 当月的租金(微信)-(汽车直租) - String sqlWYh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlWYh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信银联)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(微信)-(汽车直租) - String sqlWYh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlWYh2="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_INCOME2 LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信银联)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(微信)-(汽车直租) - String sqlWYh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d')"; + String sqlWYh3="SELECT LVRI.PENALTY, LVRI.INCOME_ID AS F58 FROM LV_PENALTY_INCOME LVRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LVRI.CONTRACT_ID AND LRP.ID=LVRI.INCOME_ID LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(微信银联)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车回租-卡扣 @@ -263,38 +223,38 @@ public class InsertVoucherRentIncome { * 汽车类-回租-卡扣 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereqh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereqh1 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2018082100000142') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereqh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereqh2 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' ELSE LVRI.CUST_ID END AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME2 LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2018082100000143') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereqh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereqh3 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.PENALTY ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='3' THEN LVRI.PENALTY-(ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='2' THEN '0603' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='3' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_PENALTY_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2018082100000144') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-直租-卡扣 */ // 收到的租金--卡扣-当月的-(汽车直租) - String sql_whereqz1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereqz1 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='4' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='5' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='6' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='7' THEN ((LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) +(LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='7' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='7' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER='7' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='6' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='7' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019070100000008') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车直租) - String sql_whereqz2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereqz2 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' ELSE LVRI.CUST_ID END AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME2 LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019070100000009') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车直租) - String sql_whereqz3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('AutoBuckle','TLCollect') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereqz3 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.PENALTY ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='3' THEN LVRI.PENALTY-(ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='2' THEN '0603' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='3' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_PENALTY_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019070100000007') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-回租-微信 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereWh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120900000160')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.collect_status ='WXPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereWh1 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '北京安鹏昌达资产管理有限公司' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN '807001002013' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019120900000160') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereWh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120900000161')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereWh2 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '北京安鹏昌达资产管理有限公司' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN '807001002013' ELSE LVRI.CUST_ID END AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME2 LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019120900000161') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND LVRI.RENT>0 ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereWh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120900000159')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status ='WXPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereWh3 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.PENALTY ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='3' THEN LVRI.PENALTY-(ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '北京安鹏昌达资产管理有限公司' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN '807001002013' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='2' THEN '0603' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='3' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_PENALTY_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019120900000159') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(微信)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-回租-微信银联 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereWYh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date), 2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000153')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereWYh1 = "INSERT INTO VOUCHER_V8 ( ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(), '-', '') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR( CASE WHEN ( LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE = '' ) THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT( LVRI.ACCOUNTING_DATE, '%Y/%m/%d' ) END, 1, 4 ) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT( '收到的租金-微信银联-', LVRI.PLAN_LIST ) ELSE '收到的租金-微信银联' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER = '1' THEN LVRI.RENT WHEN LV.SORT_NUMBER = '2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER = '3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER = '4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER = '5' THEN ROUND( LVRI.INTEREST / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) WHEN LV.SORT_NUMBER = '6' THEN ( LVRI.INTEREST - ROUND( LVRI.INTEREST / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN ( LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE = '' ) THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT( LVRI.ACCOUNTING_DATE, '%Y/%m/%d' ) END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR( CASE WHEN ( LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE = '' ) THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT( LVRI.ACCOUNTING_DATE, '%Y/%m/%d' ) END, 1, 4 ) AS F51, SUBSTR( CASE WHEN ( LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE = '' ) THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT( LVRI.ACCOUNTING_DATE, '%Y/%m/%d' ) END, 6, 2 ) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER = '1' OR LV.SORT_NUMBER = '6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER = '1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER = '6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER = '1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER = '6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER = '5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER = '6' THEN (SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER = ROUND( ( GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 )) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION = '1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME = LCI.SUBJECTNAME LEFT JOIN (SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID = LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID = LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019120500000153')) LV ON LV.PROJ_TYPE = LCI.LEAS_FORM LEFT JOIN (SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信银联)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') > DATE_FORMAT('2022-02-07', '%Y/%m/%d') AND LVRI.COLLECT_STATUS = 'WXUnionPay' AND IFNULL(LVRI.RENT, 0) > 0 AND LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereWYh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000154')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereWYh2 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' ELSE LVRI.CUST_ID END AS F65, '' AS F73, '' AS F74, '' AS F75, '' AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME2 LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019120500000154') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%-收到的租金(微信银联)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereWYh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120500000155')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/05/01', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; + String sql_whereWYh3 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F56, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS EVIDENCE_MESSAGE, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS PERIODYEAR, LVRI.HIRE_DATE AS F15, LV.SUBJECTS_CODE AS F2, LVRI.VOUCHER_F3 AS F3, CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.PENALTY ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='3' THEN LVRI.PENALTY-(ROUND(LVRI.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END AS F1, LCI.SUBJECTID AS F49, LCI.SUBJECTNAME AS F50, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS F51, SUBSTR(CASE WHEN (LVRI.ACCOUNTING_DATE IS NULL OR LVRI.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(LVRI.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS F52, LVRI.LRI_ID AS F56, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER='3' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='2' THEN '0603' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='3' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_PENALTY_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT OWN_NUMBER, MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER ) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN ( SELECT LVC.PROJ_TYPE, LVL.ID, LVL.LOAN_DIRECTION, LVC.OWNED_COMPANY, LVL.SORT_NUMBER, LVL.LOAN_SUBJECT, LVC.MODULAR_NUMBER, LSC.SUBJECTS_CODE FROM LV_VOUCHER_CONFIG LVC LEFT JOIN LV_VOUCHER_LOAN LVL ON LVL.VOUCHER_ID=LVC.ID LEFT JOIN LV_STACTS_CONFIG LSC ON LSC.ID=LVL.LOAN_SUBJECT WHERE LVC.VOUCHER_NO IN ('PZ2019120500000155') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58, F56 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到的逾期利息(微信银联)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58, F56 ) V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 根据查询语句判断, 有值才执行插入SQL diff --git a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java index 906f91782..9a76e4190 100644 --- a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java +++ b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java @@ -309,9 +309,11 @@ public class CreateVoucherServiceImpl { * 判断是否"银行\暂收款", 如果是更换科目为本方账户所选科目 */ if("100208".equals(SUBJECT_CODE)) { - BizObject OWN = JBOFactory.createBizObjectQuery(OWN_ACCOUNT.CLASS_NAME,"FbSdk=:FbSdk and state_=:state_").setParameter("FbSdk", "Y").setParameter("state_", "0010").getSingleResult(false); - String acc_title = OWN.getAttribute("acc_title").getString(); - sub=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME,"id=:id").setParameter("id", acc_title).getSingleResult(false); + BizObject OWN = JBOFactory.createBizObjectQuery(OWN_ACCOUNT.CLASS_NAME,"ACC_NUMBER=:ACC_NUMBER").setParameter("ACC_NUMBER", param.get("ACC_NUMBER")).getSingleResult(false); + if(OWN!=null && !"".equals(OWN)) { + String acc_title = OWN.getAttribute("acc_title").getString(); + sub=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME,"id=:id").setParameter("id", acc_title).getSingleResult(false); + } } if("PZ2018072100000032".equals(VOUCHERNO) || "PZ2018071100000011".equals(VOUCHERNO)) { if("1".equals(SORT_NUMBER)) { @@ -607,6 +609,38 @@ public class CreateVoucherServiceImpl { } } + /** + * 提前结清，如果网银已经收过款，预收账款用实际客户 + */ + if("PZ2018081700000127".equals(VOUCHERNO) || "PZ2018081700000128".equals(VOUCHERNO) || "PZ2018081700000130".equals(VOUCHERNO) + || "PZ2018081700000132".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) + || "PZ2018081700000134".equals(VOUCHERNO) || "PZ2018081700000136".equals(VOUCHERNO)) { + + String YES_OR_NO = param.get("YES_OR_NO");// 判断是否使用默认编码 + String CUSTID2 = param.get("CUSTID2"); + String CUSTNAME2 = param.get("CUSTNAME2"); + + if(!"PZ2018081700000136".equals(VOUCHERNO)){ + if("YES".equals(YES_OR_NO) && "1".equals(SORT_NUMBER)){ + subData.put("CUSTID","APZL00000000DC");//虚拟账户 + subData.put("CUSTNAME","汽车C端待查客户");//虚拟账户 + }else if("NO".equals(YES_OR_NO) && "1".equals(SORT_NUMBER)){ + subData.put("CUSTID",CUSTID2);//虚拟账户 + subData.put("CUSTNAME",CUSTNAME2);//虚拟账户 + } + } + + if("PZ2018081700000136".equals(VOUCHERNO)){ + if("YES".equals(YES_OR_NO) && "2".equals(SORT_NUMBER)){ + subData.put("CUSTID","APZL00000000DC");//虚拟账户 + subData.put("CUSTNAME","汽车C端待查客户");//虚拟账户 + }else if("NO".equals(YES_OR_NO) && "2".equals(SORT_NUMBER)){ + subData.put("CUSTID",CUSTID2);//虚拟账户 + subData.put("CUSTNAME",CUSTNAME2);//虚拟账户 + } + } + } + subData.put("SORT_NUMBER", SORT_NUMBER); list.add(subData); } diff --git a/src_tenwa/com/tenwa/apzl/discount/AssetsOffCallBack.java b/src_tenwa/com/tenwa/apzl/discount/AssetsOffCallBack.java index d4f55bf08..969399658 100644 --- a/src_tenwa/com/tenwa/apzl/discount/AssetsOffCallBack.java +++ b/src_tenwa/com/tenwa/apzl/discount/AssetsOffCallBack.java @@ -18,6 +18,7 @@ import com.amarsoft.awe.util.Transaction; import com.amarsoft.context.ASUser; import com.amarsoft.dict.als.cache.CacheLoaderFactory; import com.tenwa.comm.exception.BusinessException; +import com.tenwa.comm.util.jboutil.DataOperatorUtil; import com.tenwa.officetempalte.importcallback.impl.BaseImportExcelCallBack; public class AssetsOffCallBack extends BaseImportExcelCallBack{ @@ -132,9 +133,10 @@ public class AssetsOffCallBack extends BaseImportExcelCallBack{ // 用于校验是否重复 List contractNo = new ArrayList(); // 经所有业务合同号存入集合 - List ConList=JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME,"ASSETTRANSFERER IS NOT NULL").getResultList(false); +// List ConList=JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME,"ASSETTRANSFERER IS NOT NULL").getResultList(false); + List> ConList = DataOperatorUtil.getDataBySql("select CONTRACT_NO from LB_CONTRACT_INFO where ASSETTRANSFERER IS NOT NULL "); for(int i=0;i searchCondtion = new HashMap(); searchCondtion.put("distributor_id",this.getId()); @@ -142,6 +142,8 @@ public class DeleteDistributor { deleteDistributor(tx); }*/ + + public String deleteDistributor(JBOTransaction tx) throws Exception{ Map searchCondtion = new HashMap(); searchCondtion.put("distributor_id",this.getId()); @@ -260,4 +262,28 @@ public class DeleteDistributor { } } + + public String checkLimitEndDate(JBOTransaction tx) throws Exception { + try { + BizObjectManager busObj = JBOFactory.getBizObjectManager(DISTRIBUTOR_INFO.CLASS_NAME, tx); + BizObject buss = busObj.createQuery("ID=:id").setParameter("id", id).getSingleResult(true); + if(buss != null){ + SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd"); + String limitEndDate = buss.getAttribute("LIMIT_END_DATE").toString().replaceAll("/", "-") ; + Date date = sdf.parse( limitEndDate ); + if( date.compareTo(new Date()) > 0 ) { + return "true"; + }else { + return "协议到期日小于当前系统时间，无法激活！"; + } + + }else { + return "未查询到对应的经销商，请联系管理员！"; + } + } catch (Exception e) { + e.printStackTrace(); + return "系统错误，请联系管理员！"; + } + + } }