anpeng/apzl_leasing
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

传统回租与汽车类传统回租起租前网银收款分一次性和按月

Browse Source
This commit is contained in:
xiezhiwen 2019-12-04 14:52:20 +08:00
parent 2f36f65a34
commit 42921659b5
3 changed files with 20 additions and 10 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractBeforeOnhireToVoucher.java
View File

@ -19,7 +19,8 @@ public class ContractBeforeOnhireToVoucher extends BaseBussiness {
* 传统-回租
*/
cvbo.CreateVoucher(FlowUnid, "PZ2018092500000156","feetype2",userid); // 回款-收到客户保证金(传统)
cvbo.CreateVoucher(FlowUnid, "PZ2018092500000157","feetype1",userid); // 回款-收到客户手续费(传统)
cvbo.CreateVoucher(FlowUnid, "PZ2018092500000157","feetype1",userid); // 回款-收到客户手续费(传统)-一次性
cvbo.CreateVoucher(FlowUnid, "PZ2019120400000149","feetype1",userid); // 回款-收到客户手续费(传统)-按月
cvbo.CreateVoucher(FlowUnid, "PZ2018092500000158","feetype5",userid); // 回款-收到客户预付款(传统)
/**
@ -34,7 +35,8 @@ public class ContractBeforeOnhireToVoucher extends BaseBussiness {
* 汽车类传统-回租
*/
cvbo.CreateVoucher(FlowUnid, "PZ2019072000000074","feetype2",userid); // 回款-收到客户保证金(汽车类传统)
cvbo.CreateVoucher(FlowUnid, "PZ2019072000000075","feetype1",userid); // 回款-收到客户手续费(汽车类传统)
cvbo.CreateVoucher(FlowUnid, "PZ2019072000000075","feetype1",userid); // 回款-收到客户手续费(汽车类传统)-一次性
cvbo.CreateVoucher(FlowUnid, "PZ2019120400000150","feetype1",userid); // 回款-收到客户手续费(汽车类传统)-按月
cvbo.CreateVoucher(FlowUnid, "PZ2019072000000076","feetype5",userid); // 回款-收到客户预付款(汽车类传统)
/**

22
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherToBeforeOnhire.java
View File

@ -39,6 +39,8 @@ public class CreateVoucherToBeforeOnhire extends BaseBussiness {
String DISTRIBUTOR_NAME = null;
String CUSTOMERID = null;
String CUSTOMERNAME = null;
String CUSTOMERID2 = null;
String CUSTOMERNAME2 = null;
String CUSTOMERTYPE = null;
String BUSINESSTYPE = null;
String ACC_NUM = null;
@ -58,17 +60,19 @@ public class CreateVoucherToBeforeOnhire extends BaseBussiness {
tax_type="本金";
}
// 传统
if("PZ2018092500000156".equals(VOUCHERNO) || "PZ2018092500000157".equals(VOUCHERNO) || "PZ2018092500000158".equals(VOUCHERNO) || "PZ2019071800000032".equals(VOUCHERNO) || "PZ2019071800000033".equals(VOUCHERNO) || "PZ2019071800000034".equals(VOUCHERNO) || "PZ2019071800000035".equals(VOUCHERNO)) {
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = :FEE_TYPE AND LPI.BUSINESSTYPE='2' AND lul.IS_MAIN='Y' AND LFIT.FLOWUNID = :FLOWUNID ";
if("PZ2018092500000156".equals(VOUCHERNO) || "PZ2018092500000157".equals(VOUCHERNO) || "PZ2018092500000158".equals(VOUCHERNO) || "PZ2019071800000032".equals(VOUCHERNO) || "PZ2019071800000033".equals(VOUCHERNO) || "PZ2019071800000034".equals(VOUCHERNO) || "PZ2019071800000035".equals(VOUCHERNO) || "PZ2019120400000149".equals(VOUCHERNO)) {
//sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = :FEE_TYPE AND LPI.BUSINESSTYPE='2' AND lul.IS_MAIN='Y' AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END,'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,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 'APZL00000000CT' 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) ELSE '传统B端待查客户' END AS CUSTOMERNAME2 FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LC_EBANK LE ON LE.ID=LFIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = :FEE_TYPE AND LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LFIT.FLOWUNID = :FLOWUNID ";
// 汽车类传统
}else if("PZ2019072000000074".equals(VOUCHERNO) || "PZ2019072000000075".equals(VOUCHERNO) || "PZ2019072000000076".equals(VOUCHERNO) || "PZ2019072200000108".equals(VOUCHERNO) || "PZ2019072200000109".equals(VOUCHERNO) || "PZ2019072200000110".equals(VOUCHERNO) || "PZ2019072200000111".equals(VOUCHERNO)) {
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = :FEE_TYPE AND LPI.BUSINESSTYPE='3' AND lul.IS_MAIN='Y' AND LFIT.FLOWUNID = :FLOWUNID ";
}else if("PZ2019072000000074".equals(VOUCHERNO) || "PZ2019072000000075".equals(VOUCHERNO) || "PZ2019072000000076".equals(VOUCHERNO) || "PZ2019072200000108".equals(VOUCHERNO) || "PZ2019072200000109".equals(VOUCHERNO) || "PZ2019072200000110".equals(VOUCHERNO) || "PZ2019072200000111".equals(VOUCHERNO) || "PZ2019120400000150".equals(VOUCHERNO)) {
//sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = :FEE_TYPE AND LPI.BUSINESSTYPE='3' AND lul.IS_MAIN='Y' AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+tax_type+"',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,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 'APZL00000000CT' 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) ELSE '传统B端待查客户' END AS CUSTOMERNAME2 FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LC_EBANK LE ON LE.ID=LFIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = :FEE_TYPE AND LPI.BUSINESSTYPE='3' AND lul.IS_MAIN='Y' AND LFIT.FLOWUNID = :FLOWUNID ";
}
// 手续费判断一次性还是按月
if("PZ2019071800000033".equals(VOUCHERNO) || "PZ2019072200000109".equals(VOUCHERNO)) {
if("PZ2019071800000033".equals(VOUCHERNO) || "PZ2019072200000109".equals(VOUCHERNO) || "PZ2018092500000157".equals(VOUCHERNO) || "PZ2019072000000075".equals(VOUCHERNO)) {
sql+=" AND (lcct.HANDLING_CHARGE_MONEY_TYPE='0010' OR lcct.HANDLING_CHARGE_MONEY_TYPE IS NULL OR lcct.HANDLING_CHARGE_MONEY_TYPE='')";
}else if("PZ2019071800000034".equals(VOUCHERNO) || "PZ2019072200000110".equals(VOUCHERNO)){
}else if("PZ2019071800000034".equals(VOUCHERNO) || "PZ2019072200000110".equals(VOUCHERNO) || "PZ2019120400000149".equals(VOUCHERNO) || "PZ2019120400000150".equals(VOUCHERNO)){
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020' ";
}
@ -97,6 +101,8 @@ public class CreateVoucherToBeforeOnhire extends BaseBussiness {
DISTRIBUTOR_NAME = dataList.get(i).get("DISTRIBUTOR_NAME");
CUSTOMERID = dataList.get(i).get("CUSTOMERID");
CUSTOMERNAME = dataList.get(i).get("CUSTOMERNAME");
CUSTOMERID2 = dataList.get(i).get("CUSTOMERID2");
CUSTOMERNAME2 = 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");
@ -119,6 +125,8 @@ public class CreateVoucherToBeforeOnhire extends BaseBussiness {
param.put("DISTRIBUTOR_NAME", DISTRIBUTOR_NAME);
param.put("CUSTID", CUSTOMERID);
param.put("CUSTNAME", CUSTOMERNAME);
param.put("CUSTID2", CUSTOMERID2);
param.put("CUSTNAME2", CUSTOMERNAME2);
param.put("CUSTOMERTYPE", CUSTOMERTYPE);
param.put("BUSINESSTYPE", BUSINESSTYPE);
if(TAX_CODES!=null) {
@ -128,7 +136,7 @@ public class CreateVoucherToBeforeOnhire extends BaseBussiness {
param.put("VOUCHERNO", VOUCHERNO);
// 收到客户手续费
if("PZ2019071800000033".equals(VOUCHERNO) || "PZ2019071800000034".equals(VOUCHERNO) || "PZ2019072000000075".equals(VOUCHERNO) || "PZ2019072200000109".equals(VOUCHERNO) || "PZ2019072200000110".equals(VOUCHERNO)){
if("PZ2019071800000033".equals(VOUCHERNO) || "PZ2019071800000034".equals(VOUCHERNO) || "PZ2018092500000157".equals(VOUCHERNO) || "PZ2019120400000149".equals(VOUCHERNO) || "PZ2019072000000075".equals(VOUCHERNO) || "PZ2019120400000150".equals(VOUCHERNO) || "PZ2019072200000109".equals(VOUCHERNO) || "PZ2019072200000110".equals(VOUCHERNO)){
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0604");// 主营类型
}

2
src_tenwa/com/tenwa/flow/fund/fundcollection/FundIncomeMethod.java
View File

@ -298,7 +298,7 @@ public class FundIncomeMethod {
}
boLFIT.setAttributeValue("FEE_ADJUST", 0);
boLFIT.setAttributeValue("FACT_OBJECT", boVLF.getAttribute("PAY_OBJ").getString());
boLFIT.setAttributeValue("EBANK_NUMBER", boEb.getAttribute("ID").getString());
boLFIT.setAttributeValue("EBANK_NUMBER", boEb.getAttribute("EBANK_NUMBER").getString());
boLFIT.setAttributeValue("BANK", boEb.getAttribute("OWN_BANK").getString());
boLFIT.setAttributeValue("ACCOUNT", boEb.getAttribute("OWN_ACCOUNT").getString());
boLFIT.setAttributeValue("ACC_NUMBER", boEb.getAttribute("OWNACC_NUMBER").getString());