From 469f16bb10fb7c6c4b8edd2eb54ed7bba5e96eea Mon Sep 17 00:00:00 2001
From: xiezhiwen <xiezhiwen@xiezhiwen-PC>
Date: Tue, 28 Aug 2018 16:11:42 +0800
Subject: [PATCH] =?UTF-8?q?=E5=87=AD=E8=AF=81=E7=9B=B8=E5=85=B3-=E5=AE=A2?=
 =?UTF-8?q?=E6=88=B7num=E8=B0=83=E6=95=B4?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../Tenwa/Lease/voucher/voucherass_detail.jsp |  10 +
 .../CreateVoucherContractOnhireChange.java    | 122 ++--
 .../CreateVoucherContractTerminate.java       |   6 +-
 .../CreateVoucherCustCautionMoneyIncome.java  |   2 +-
 .../CreateVoucherCustomerRentOrFee.java       |   2 +-
 .../CreateVoucherEarlySettlement.java         |   2 +-
 .../CreateVoucherHandlingMoney.java           |   2 +-
 .../CreateVoucherLoanDistributor.java         |   5 +-
 .../CautionMoneyVoucher.java                  |   2 +-
 .../ContractOnhireChange.java                 |   2 +-
 .../ContractOnhireVoucher.java                |   2 +-
 .../ContractTerminate.java                    |   2 +-
 .../DistributorCautionMoneyVoucher.java       |   2 +-
 .../IncomeVoucher.java                        |   2 +-
 .../RedIncomeVoucher.java                     |   2 +-
 .../service/VoucherSysJointNCService.java     |   4 +-
 .../VoucherSysJointNCServiceImpl.java         | 594 ++++++++++++++++--
 17 files changed, 626 insertions(+), 137 deletions(-)

diff --git a/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp b/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp
index 209027928..20cc83083 100644
--- a/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp
+++ b/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp
@@ -21,6 +21,7 @@
 	//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[][] = {
 			{"true","","Button","导出凭证","导出凭证","createContractByTemplate()","","","","btn_icon_up",""},
+			{"true","","Button","NC接口","NC接口","NCInterface()","","","","btn_icon_up",""},
 			//{"true","","Button","刷新辅助账编码","刷新辅助账编码","synVoucherCode()","","","","btn_icon_save",""},
 			//{"true","","Button","明细","明细","showContractInsurance()","","","","btn_icon_detail",""},
 			//{"true","","Button","导入金蝶系统","导入金蝶系统","importFK()","","","","btn_icon_up",""},
@@ -30,6 +31,15 @@
 	};
 %><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
 <script type="text/javascript">
+
+	function NCInterface(){
+		alert("传输开始");
+		var mes = RunJavaMethodTrans("com.tenwa.voucher.serviceImp.VoucherSysJointNCServiceImpl","sendVoucherData","");
+		alert("传输成功");
+	}
+
+
+
 	function synVoucherCode(){
 		
 		var ids=getItemValue(0,'f3')+"";
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java
index b44b12045..a397225db 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java
@@ -11,12 +11,14 @@ import com.amarsoft.awe.util.Transaction;
 import com.amarsoft.dict.als.cache.CacheLoaderFactory;
 import com.tenwa.comm.util.jboutil.DataOperatorUtil;
 import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
-
+/**
+ * 合同变更凭证取值
+ * @author xiezhiwen
+ */
 public class CreateVoucherContractOnhireChange {
 
 	public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
-		
-		Transaction Sqlca =null;
+		Transaction Sqlca=null;
 		Map<String,String> map=new HashMap<String, String>();
 		Map<String,String> param=new HashMap<String, String>();
 		Sqlca =  Transaction.createTransaction(CacheLoaderFactory.getDataSource());
@@ -35,18 +37,16 @@ public class CreateVoucherContractOnhireChange {
 		String CUSTNAME=null;
 		String CUSTOMERTYPE=null;
 		String BUSINESSTYPE=null;
-		//String CARID=null;
-		//String CARMODEL=null;
 		String sql="";
 		param.clear();
 		map.put("FlowUnid", FlowUnid);
-		
+		// 未实现利息总额
 		if("PZ2018072100000049".equals(VOUCHERNO)||"PZ2018080400000105".equals(VOUCHERNO)){
-			sql="SELECT LRPT.SUMINTE - LRP.SUMINTE AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN  (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LRPT.FLOWUNID = :FLOWUNID ";
+			sql="SELECT LRPT.SUMINTE - LRP.SUMINTE AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN  (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LRPT.FLOWUNID = :FLOWUNID ";
 		}
-		
+		// 未实现利息税金
 		if("PZ2018072100000050".equals(VOUCHERNO)||"PZ2018080400000106".equals(VOUCHERNO)){
-			sql="SELECT LRPT.SUMINTE-LRP.SUMINTE  AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2))SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID=LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2)) SUMINTE  FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID  WHERE LRPT.FLOWUNID=:FLOWUNID";
+			sql="SELECT LRPT.SUMINTE-LRP.SUMINTE  AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2))SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID=LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2)) SUMINTE  FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID  WHERE LRPT.FLOWUNID=:FLOWUNID";
 		}
 		List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
 
@@ -60,61 +60,57 @@ public class CreateVoucherContractOnhireChange {
 			if(mon>0){
 				MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
 				MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
-			ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();
-			FACT_DATE =dataList.get(i).get("FACT_DATE").toString();
-			CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();
-			CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();
-			PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();
-			leas_form=dataList.get(i).get("LEAS_FORM").toString();
-			DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
-			DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
-			CUSTID=dataList.get(i).get("CUSTOMERID");
-			CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
-			CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
-			BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
-			//CARID=dataList.get(i).get("CARID");
-			//CARMODEL=dataList.get(i).get("MODEL");
-			
-			param.put("FACT_MONEY",MONEY);
-			param.put("INTERESTNOTAX",MONEYNOTAX);
-			param.put("TAX",MONEYTAX);
-        	param.put("ACCOUNT_DATE",ACCOUNT_DATE);
-        	param.put("FACT_DATE",FACT_DATE);
-        	param.put("CONTRACT_ID",CONTRACT_ID);
-        	param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
-        	param.put("PROJECT_NAME",PROJECT_NAME);
-        	param.put("LEAS_FORM",leas_form);
-        	param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
-        	param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
-        	param.put("CUSTID",CUSTID);
-        	param.put("CUSTNAME",CUSTNAME);
-        	param.put("CUSTOMERTYPE",CUSTOMERTYPE);
-        	param.put("BUSINESSTYPE",BUSINESSTYPE);
-        	//param.put("CARID",CARID);
-        	//param.put("CARMODEL",CARMODEL);
-        	if("1".equals(BUSINESSTYPE)){
-        		param.put("LEASFORMASSET", "04"); // 融资租赁资产
-            	param.put("DEPT", "02"); // 部门
-            	if("03".equals(CUSTOMERTYPE)){ // 如果是个人业务
-            		param.put("LEASINCOMEFORM", "02"); // C端
-            	}else if("01".equals(CUSTOMERTYPE)){
-            		param.put("LEASINCOMEFORM", "01"); // B端
-            	}
-            }
-            param.put("FUNDTYPE", "01"); // 主营类型
-            param.put("BUSINESSTYPE", "06");
-        	
-        	param.put("FlowUnid", FlowUnid);
-        	map.clear();
-        	map.put("PROJ_TYPE", leas_form);
-        	map.put("VOUCHER_NO", VOUCHERNO);
-        	BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
-        	
-        	if(vouch!=null){
-        	 	vs.createVoucher(vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
-            }}
+				ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();
+				FACT_DATE =dataList.get(i).get("FACT_DATE").toString();
+				CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();
+				CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();
+				PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();
+				leas_form=dataList.get(i).get("LEAS_FORM").toString();
+				DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
+				DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
+				CUSTID=dataList.get(i).get("CUSTOMERID");
+				CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
+				CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
+				BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
+				
+				param.put("FACT_MONEY",MONEY);
+				param.put("INTERESTNOTAX",MONEYNOTAX);
+				param.put("TAX",MONEYTAX);
+	        	param.put("ACCOUNT_DATE",ACCOUNT_DATE);
+	        	param.put("FACT_DATE",FACT_DATE);
+	        	param.put("CONTRACT_ID",CONTRACT_ID);
+	        	param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
+	        	param.put("PROJECT_NAME",PROJECT_NAME);
+	        	param.put("LEAS_FORM",leas_form);
+	        	param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
+	        	param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
+	        	param.put("CUSTID",CUSTID);
+	        	param.put("CUSTNAME",CUSTNAME);
+	        	param.put("CUSTOMERTYPE",CUSTOMERTYPE);
+	        	param.put("BUSINESSTYPE",BUSINESSTYPE);
+	        	if("1".equals(BUSINESSTYPE)){
+	        		param.put("LEASFORMASSET", "04"); // 融资租赁资产
+	            	param.put("DEPT", "02"); // 部门
+	            	if("03".equals(CUSTOMERTYPE)){ // 如果是个人业务
+	            		param.put("LEASINCOMEFORM", "02"); // C端
+	            	}else if("01".equals(CUSTOMERTYPE)){
+	            		param.put("LEASINCOMEFORM", "01"); // B端
+	            	}
+	            }
+	            param.put("FUNDTYPE", "01"); // 主营类型
+	            param.put("BUSINESSTYPE", "06");
+	        	
+	        	param.put("FlowUnid", FlowUnid);	
+	        	map.clear();
+	        	map.put("PROJ_TYPE", leas_form);
+	        	map.put("VOUCHER_NO", VOUCHERNO);
+	        	BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
+	        	
+	        	if(vouch!=null){
+	        	 	vs.createVoucher(vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
+	        	}
+	        }
 		}
-		
 		if(Sqlca!=null){
 			Sqlca.commit();
 		}
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java
index 72e992c90..e1ef64639 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java
@@ -50,16 +50,16 @@ public class CreateVoucherContractTerminate {
 		
 		//提前还款-调整未实现利息收入--回租/直租
 		if("PZ2018072100000045".equals(VOUCHERNO)||"PZ2018072100000046".equals(VOUCHERNO)||"PZ2018080400000099".equals(VOUCHERNO)||"PZ2018080400000100".equals(VOUCHERNO)){
-			sql="SELECT LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) - LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST - (ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) - LRI.INTEREST) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER=LRP.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
+			sql="SELECT LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) - LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST - (ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) - LRI.INTEREST) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER=LRP.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
 		}
 		
 		//提前还款-确认未实现利息收入/确认租金利息税金--回租/直租
 		if("PZ2018081700000122".equals(VOUCHERNO)||"PZ2018081700000124".equals(VOUCHERNO)||"PZ2018081700000123".equals(VOUCHERNO)||"PZ2018081700000125".equals(VOUCHERNO)){
-			sql="SELECT LFRA.FIST_CORPUS AS MONEY,ROUND(LFRA.FIST_CORPUS / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYNOTAX,LFRA.FIST_CORPUS - ROUND(LFRA.FIST_CORPUS / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN LRP GROUP BY CONTRACT_ID)LRP ON LRP.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
+			sql="SELECT LFRA.FIST_CORPUS AS MONEY,ROUND(LFRA.FIST_CORPUS / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYNOTAX,LFRA.FIST_CORPUS - ROUND(LFRA.FIST_CORPUS / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN LRP GROUP BY CONTRACT_ID)LRP ON LRP.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
 		}
 		//收到的提前还款剩余本金--回租/直租
 		if("PZ2018081700000136".equals(VOUCHERNO)||"PZ2018081700000137".equals(VOUCHERNO)){
-			sql="SELECT IFNULL(LFRA.CORPUS_OVERAGE, 0) AS MONEY,IFNULL(LFRA.CORPUS_OVERAGE, 0) - IFNULL(LFRA.OTHER_OUT, 0) AS MONEYNOTAX,IFNULL(LFRA.OTHER_OUT, 0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER AS ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID LEFT JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(OWN_NUMBER)AS ACC_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY CONTRACT_ID)LRIT ON LRIT.CONTRACT_ID=LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
+			sql="SELECT IFNULL(LFRA.CORPUS_OVERAGE, 0) AS MONEY,IFNULL(LFRA.CORPUS_OVERAGE, 0) - IFNULL(LFRA.OTHER_OUT, 0) AS MONEYNOTAX,IFNULL(LFRA.OTHER_OUT, 0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER AS ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID LEFT JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(OWN_NUMBER)AS ACC_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY CONTRACT_ID)LRIT ON LRIT.CONTRACT_ID=LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
 		}
 		
 		List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
index 1408a3506..cec9fef4b 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
@@ -46,7 +46,7 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness {
 		map.put("FEE_TYPE", FeeType);
 		
 		//sql= "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/1.06,2)AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%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,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID 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_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID AND DATE_FORMAT(LFIT.FACT_DATE,'%Y/%m')=DATE_FORMAT(SYSDATE(),'%Y/%m')";
-		sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%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,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID 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_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE  LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
+		sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%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,LEC.ID AS CARID,LEC.MODEL ,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_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE  LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
 		// 区分一次性收入和按月分摊--0010=一次性/0020=按月分摊
 		if("PZ2018071100000014".equals(VOUCHERNO)||"PZ2018080400000079".equals(VOUCHERNO)||"PZ2018072100000035".equals(VOUCHERNO)||"PZ2018080400000111".equals(VOUCHERNO)) {
 			sql+=" AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0010'";
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
index 84023a689..a9d199354 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
@@ -54,7 +54,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
 		//String FlowUnid=this.getAttribute("FlowUnid").toString();
 		//String VOUCHERNO="PZ2018071000000005";
 		//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
-		String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,IFNULL(LCCT.CAUTION_MONEY,0)AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id  LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
+		String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,IFNULL(LCCT.CAUTION_MONEY,0)AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id  LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
 		param.clear();
 		map.put("FLOWUNID", FlowUnid);
 		
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherEarlySettlement.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherEarlySettlement.java
index b3c3c859f..3442906d3 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherEarlySettlement.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherEarlySettlement.java
@@ -74,7 +74,7 @@ public class CreateVoucherEarlySettlement {
 		}
 		
 		//if("PZ2018081700000129".equals(VOUCHERNO)||"PZ2018081700000131".equals(VOUCHERNO)||"PZ2018081700000133".equals(VOUCHERNO)||"PZ2018081700000135".equals(VOUCHERNO)){
-			sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ " / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYNOTAX,("+moneyDataSource+ " - ROUND("+moneyDataSource+ " / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID "+joinType+" INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
+			sql="SELECT \"+moneyDataSource+ \" AS MONEY,ROUND(\"+moneyDataSource+ \" / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYNOTAX,(\"+moneyDataSource+ \" - ROUND(\"+moneyDataSource+ \" / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER,cif.customer_num FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID \"+joinType+\" INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
 		//}else {
 			//sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ " / 1.06, 2) AS MONEYNOTAX,("+moneyDataSource+ " - ROUND("+moneyDataSource+ " / 1.06, 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID "+joinType+" INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFRA.FLOWUNID = :FLOWUNID ";
 		//}
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java
index 90d02f313..68b888abe 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java
@@ -44,7 +44,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
 		//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
 		param.clear();
 		map.put("FlowUnid", FlowUnid);
-		sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,ROUND(LCCT.HANDLING_CHARGE_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-ROUND(LCCT.HANDLING_CHARGE_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2))AS HANDLTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id=lcct.contract_id AND lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
+		sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,ROUND(LCCT.HANDLING_CHARGE_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-ROUND(LCCT.HANDLING_CHARGE_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2))AS HANDLTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,cif.customer_num FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id=lcct.contract_id AND lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
 		// 给经销商放款冲抵确认收到手续费（按月分摊收入）
 		if("PZ2018071000000009".equals(VOUCHERNO)||"PZ2018080300000073".equals(VOUCHERNO)){
 			sql+="  AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020'";
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
index d642571bb..32f6b30bb 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
@@ -76,6 +76,7 @@ public class CreateVoucherLoanDistributor {
 			sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id  LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
 		}
 		
+		
 		List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
 		
 		CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
@@ -118,10 +119,6 @@ public class CreateVoucherLoanDistributor {
         	param.put("CARMODEL",CARMODEL);
         	param.put("CUSTID",CUSTID);
         	param.put("CUSTNAME",CUSTNAME);
-        	/*if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO)){
-        		param.put("CUSTID",CUSTID);
-        		param.put("CUSTNAME",CUSTNAME);
-        	}*/
         	param.put("CUSTOMERTYPE",CUSTOMERTYPE);
         	param.put("BUSINESSTYPE",BUSINESSTYPE);
         	param.put("VOUCHERNO",VOUCHERNO);
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/CautionMoneyVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/CautionMoneyVoucher.java
index 04dc4f0a4..84749beb2 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/CautionMoneyVoucher.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/CautionMoneyVoucher.java
@@ -4,7 +4,7 @@ import com.amarsoft.awe.util.Transaction;
 import com.tenwa.flow.baseBussion.BaseBussiness;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
 /**
- * 
+ * 保证金退回流程结束后生成
  * @author xiezhiwen
  */
 public class CautionMoneyVoucher extends BaseBussiness {
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireChange.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireChange.java
index 6a3173844..012b19a7d 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireChange.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireChange.java
@@ -4,7 +4,7 @@ import com.amarsoft.awe.util.Transaction;
 import com.tenwa.flow.baseBussion.BaseBussiness;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherContractOnhireChange;
 /**
- * 
+ * 汽车业务合同变更流程结束后生成相关凭证
  * @author xiezhiwen
  */
 public class ContractOnhireChange extends BaseBussiness {
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java
index c61f2d252..e18a1d248 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java
@@ -8,7 +8,7 @@ import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoanDistributor;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherToCommission;
 import com.tenwa.voucher.service.VoucherJavaParamService;
 /**
- * 
+ * 起租相关凭证, 实际付款(汽车)流程借宿后生成
  * @author xiezhiwen
  */
 public class ContractOnhireVoucher  extends BaseBussiness {
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractTerminate.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractTerminate.java
index 2065db5d9..8275860a3 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractTerminate.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractTerminate.java
@@ -5,7 +5,7 @@ import com.tenwa.flow.baseBussion.BaseBussiness;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherContractTerminate;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherEarlySettlement;
 /**
- * 回款
+ * 提前结清流程结束后生成相关凭证
  * @author xiezhiwen
  */
 public class ContractTerminate extends BaseBussiness {
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/DistributorCautionMoneyVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/DistributorCautionMoneyVoucher.java
index ee334a237..af1540000 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/DistributorCautionMoneyVoucher.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/DistributorCautionMoneyVoucher.java
@@ -4,7 +4,7 @@ import com.amarsoft.awe.util.Transaction;
 import com.tenwa.flow.baseBussion.BaseBussiness;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherDistCautionMoneyRe;
 /**
- * 收取退回经销商保证金
+ * 经销商保证金退回流程结束后生成相应凭证
  * @author xiezhiwen
  */
 public class DistributorCautionMoneyVoucher extends BaseBussiness {
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
index f7a2e6db9..b01afa713 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
@@ -4,7 +4,7 @@ import com.amarsoft.awe.util.Transaction;
 import com.tenwa.flow.baseBussion.BaseBussiness;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
 /**
- * 回款
+ * 网银收款流程结束后生成相应的凭证
  * @author xiezhiwen
  */
 public class IncomeVoucher extends BaseBussiness {
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java
index b5d41c8e1..fa6d1cc28 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java
@@ -10,7 +10,7 @@ import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherInsuranceSettlement;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRedRentIncome;
 import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
 /**
- * 回款反冲的凭证生成
+ * 资金红冲/租金红冲流程结束后生成相应的凭证
  * @author xiezhiwen
  */
 public class RedIncomeVoucher extends BaseBussiness {
diff --git a/src_core/com/tenwa/voucher/service/VoucherSysJointNCService.java b/src_core/com/tenwa/voucher/service/VoucherSysJointNCService.java
index 5578ae685..4f9c74e08 100644
--- a/src_core/com/tenwa/voucher/service/VoucherSysJointNCService.java
+++ b/src_core/com/tenwa/voucher/service/VoucherSysJointNCService.java
@@ -1,6 +1,8 @@
 package com.tenwa.voucher.service;
 
+import com.amarsoft.are.jbo.JBOTransaction;
+
 public interface VoucherSysJointNCService {
-	public void sendVoucherData()throws Exception;
+	public void sendVoucherData(JBOTransaction tx)throws Exception;
 
 }
diff --git a/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java b/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java
index 48b26eea3..a16647e3a 100644
--- a/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java
+++ b/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java
@@ -2,83 +2,567 @@ package com.tenwa.voucher.serviceImp;
 
 import java.io.File;
 import java.io.FileOutputStream;
+import java.text.SimpleDateFormat;
 import java.util.ArrayList;
+import java.util.Date;
 import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
-
 import org.dom4j.Document;
 import org.dom4j.DocumentHelper;
 import org.dom4j.Element;
 import org.dom4j.io.OutputFormat;
 import org.dom4j.io.XMLWriter;
-
+import org.junit.Test;
+import com.amarsoft.are.jbo.BizObject;
 import com.amarsoft.are.jbo.JBOFactory;
+import com.amarsoft.are.jbo.JBOTransaction;
 import com.amarsoft.awe.util.Transaction;
 import com.amarsoft.dict.als.cache.CacheLoaderFactory;
 import com.tenwa.comm.util.jboutil.DataOperatorUtil;
 import com.tenwa.voucher.service.VoucherSysJointNCService;
 
+import jbo.app.VOUCHER_V8;
+import jxl.write.DateFormat;
+
 public class VoucherSysJointNCServiceImpl implements VoucherSysJointNCService {
-
-	@Override
-	public void sendVoucherData() throws Exception {
-		
-
+	
+	public void sendVoucherData(JBOTransaction tx) throws Exception {
+		DOM4JcreateToVoucher();
+		//DOM4JcreateToCustomer();
 	}
 
-	
-	private static List<String> getDataList() throws Exception{
-		Transaction Sqlca =null;
-		Map<String,String> map=new HashMap<String, String>();
-		List<String> f3list=new ArrayList<String>();
-		Sqlca =  Transaction.createTransaction(CacheLoaderFactory.getDataSource());
-		String sql="select F3 from voucher_v8 where v8_flag='1' or v8_flag='-1'";
-		List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
-		for(Map ma:dataList){
-			f3list.add(ma.get("F3").toString());
+	/**
+	 * 获取数据库凭证信息表所有的待传F3凭证编号
+	 * @return
+	 * @throws Exception
+	 */
+	private static List<String> getDataList() throws Exception {
+		JBOTransaction tx=JBOFactory.createJBOTransaction();// 获取事物
+		List<String> f3list = new ArrayList<String>();
+		String sql = "select F3 from vi_voucher_v8 where v8_flag='0' or v8_flag='-1'";// 查询所有待传输的数据
+		List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(tx, sql, null);// 将所有凭证号封装到list集合中
+		for(int i=0;i<dataList.size();i++) {
+			f3list.add(dataList.get(i).get("F3"));
 		}
 		return f3list;
-		
 	}
 	
-	public static void DOM4Jcreate(File file)throws Exception{
-		 	Document document=DocumentHelper.createDocument();
-		    List<String> f3list=getDataList();
-		    //String s = String.Join(",", f3list.toArray());
-	        Element root=document.addElement("ufinterface");
-	        root.addAttribute("account", "develop");
-	        root.addAttribute("billtype", "vouchergl");
-	        root.addAttribute("businessunitcode", "develop");
-	        root.addAttribute("filename", "");
-	        root.addAttribute("groupcode", "");
-	        root.addAttribute("isexchange", "");
-	        root.addAttribute("orgcode", "");
-	        root.addAttribute("receiver", "0001121000000000JIYO");
-	        root.addAttribute("replace", "");
-	        root.addAttribute("roottag", "");
-	        root.addAttribute("sender", "001");
-	        
-	        
-	        Element voucher=root.addElement("voucher");
-	        Element voucherHead=voucher.addElement("voucher_head");
-	        Element pkVoucher=voucherHead.addElement("pk_voucher");
-	        //这个取值待定
-	        pkVoucher.setText("10111210000000005JUK");
-	        //
-	        XMLWriter writer=new XMLWriter(new FileOutputStream(file),OutputFormat.createPrettyPrint());
-	        writer.setEscapeText(false);//字符是否转义,默认true
-	        writer.write(document);
-	        writer.close();
-	}
-	
-	public static void main(String[] args) {
-		File file=new File("C:\\Users\\amarsoft\\Desktop\\123.xml");
+	/**
+	 * 凭证信息xml生成, 每1000条生成一个xml
+	 * @throws Exception
+	 */
+	public static void DOM4JcreateToVoucher(){
 		try {
-			//DOM4Jcreate(file);
-		} catch (Exception e) {
-			// TODO Auto-generated catch block
-			e.printStackTrace();
-		}
+			Transaction Sqlca = null;
+			Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
+			File file=null;						// 定义全局文件路径对象
+			Document document = null;			// 定义全局模板对象
+			XMLWriter writer=null;				// 定义全局输出对象
+			Map<String, String> map = new HashMap<String, String>(); 
+			Date time = new Date();				// 获取当前时间对象, 并格式化
+			SimpleDateFormat formatter1 = new SimpleDateFormat("yyyy-MM-dd");// 设置日期格式
+			SimpleDateFormat formatter2 = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
+			String s = formatter1.format(time);	// 格式化当前时间
+			String s2 = formatter2.format(time);
+			List<String> list= getDataList();	// 获取所有凭证编号
+			int a = list.size(); 				// 获取凭证编号的长度
+			int b=1000;							// 设置当前xml生成的条数
+			int c = (int)(a / b); 				// 获取循环次数, 最大循环值=c+1
+			 for (int i = 0; i <=c; i++) {  	// 外围循环/ 决定生成几个xml
+				 document = DocumentHelper.createDocument(); // 生成每个xml的头
+					Element root = document.addElement("ufinterface");
+							root.addAttribute("account", "develop");
+							root.addAttribute("billtype", "vouchergl");
+							root.addAttribute("businessunitcode", "develop");
+							root.addAttribute("filename", "");
+							root.addAttribute("groupcode", "");
+							root.addAttribute("isexchange", "");
+							root.addAttribute("orgcode", "");
+							root.addAttribute("receiver", "0001121000000000JIYO");
+							root.addAttribute("replace", "");
+							root.addAttribute("roottag", "");
+							root.addAttribute("sender", "001");
+				 for (int x = i * b; x < (i + 1) * b && x < a; x++) {// 决定当前xml生成的数据量
+					 map.put("F3", list.get(x));// 获取单条凭证编号
+					 BizObject v =DataOperatorUtil.getSingleJBO(VOUCHER_V8.CLASS_NAME, map, Sqlca);// 根据凭证编号获取v8表当条数据
+					 Element voucher = root.addElement("voucher");
+						Element voucherHead = voucher.addElement("voucher_head");
+							Element pkVoucher = voucherHead.addElement("pk_voucher");// 凭证主键/非空
+								pkVoucher.setText("待问/非空");
+							Element pk_vouchertype = voucherHead.addElement("pk_vouchertype");// 凭证类别, 默认01/非空
+								pk_vouchertype.setText("1");
+							Element year = voucherHead.addElement("year");// 会计年度//分控
+								year.setText(v.getAttribute("periodyear").getString());
+							Element pk_system = voucherHead.addElement("pk_system");// 来源系统/非空
+								pk_system.setText("待问/非空");
+							Element voucherkind = voucherHead.addElement("voucherkind");// 凭证类型值/非空
+								voucherkind.setText("0");
+							Element pk_accountingbook = voucherHead.addElement("pk_accountingbook");// 核算核算账簿/非空
+								pk_accountingbook.setText("待问/非空");
+							Element discardflag = voucherHead.addElement("discardflag");// 作废标志/可空
+								discardflag.setText("待问/可空");
+							Element period = voucherHead.addElement("period");// 会计期间/非空
+								period.setText("待问/非空");
+							Element no = voucherHead.addElement("no");// 凭证号为空自动分配/非空
+								no.setText(v.getAttribute("F3").getString());
+							Element attachment = voucherHead.addElement("attachment");// 附单据数/可空
+								attachment.setText("待问/可空");
+							Element prepareddate = voucherHead.addElement("prepareddate");// 制单日期/非空
+								prepareddate.setText(s2);	
+							Element pk_prepared = voucherHead.addElement("pk_prepared");// 制单人/非空
+								pk_prepared.setText("待问");
+							Element pk_casher = voucherHead.addElement("pk_casher");// 出纳
+								pk_casher.setText("待问");
+							Element signflag = voucherHead.addElement("signflag");// 签字标志
+								signflag.setText("待问");
+							Element pk_checked = voucherHead.addElement("pk_checked");// 审核人
+								pk_checked.setText("待问");
+							Element tallydate = voucherHead.addElement("tallydate");// 记账日期
+								tallydate.setText(v.getAttribute("F1").getString());
+							Element pk_manager = voucherHead.addElement("pk_manager");// 记账人
+								pk_manager.setText("待问");
+							Element memo1 = voucherHead.addElement("memo1");
+								memo1.setText("待问");
+							Element memo2 = voucherHead.addElement("memo2");
+								memo2.setText("待问");
+							Element reserve1 = voucherHead.addElement("reserve1");
+								reserve1.setText("待问");
+							Element reserve2 = voucherHead.addElement("reserve2");
+								reserve2.setText("待问");
+							Element siscardflag = voucherHead.addElement("siscardflag");
+								siscardflag.setText("待问");
+							Element pk_org = voucherHead.addElement("pk_org");// 所属组织/非空
+								pk_org.setText("待问/非空");
+							Element pk_org_v = voucherHead.addElement("pk_org_v");// 所属组织版本/可空
+								pk_org_v.setText("待问/可空");			
+							Element pk_group = voucherHead.addElement("pk_group");// 所属集团 如果不输集团取当前登陆集团
+								pk_group.setText("待问");
+							Element details = voucherHead.addElement("details");
+							
+								Element item1 = details.addElement("item");	// 借方	
+									Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
+										detailindex1.setText("待问/非空");				
+									Element explanation1 = item1.addElement("explanation");// 摘要/非空
+										explanation1.setText(v.getAttribute("F5").getString());	
+									Element verifydate1 = item1.addElement("verifydate");// 业务日期/可空
+										verifydate1.setText(v.getAttribute("F15").getString());	
+									Element price1 = item1.addElement("price");// 单价/可空
+										price1.setText(v.getAttribute("F7").getString());
+									Element excrate21 = item1.addElement("excrate2");// 折本汇率/可空
+										excrate21.setText("待问/可空");					
+									Element debitquantity1 = item1.addElement("debitquantity");// 借方数量/可空
+										debitquantity1.setText("待问/可空");					
+									Element debitamount1 = item1.addElement("debitamount");// 原币借方金额/可空
+										debitamount1.setText("待问/可空");					
+									Element localdebitamount1 = item1.addElement("localdebitamount");// 本币借方金额/可空
+										localdebitamount1.setText("待问/可空");					
+									Element groupdebitamount1 = item1.addElement("groupdebitamount");// 集团本币借方金额/可空
+										groupdebitamount1.setText("待问/可空");					
+									Element globaldebitamount1 = item1.addElement("globaldebitamount");// 全局本币借方金额/可空
+										globaldebitamount1.setText("待问/可空");					
+									Element pk_currtype1 = item1.addElement("pk_currtype");// 币种/非空
+										pk_currtype1.setText("待问/非空");					
+									Element pk_accasoa1 = item1.addElement("pk_accasoa");// 科目/非空
+										pk_accasoa1.setText("待问/非空");					
+									Element pk_unit1 = item1.addElement("pk_unit");// 所属二级核算单位/可空
+										pk_unit1.setText("待问/可空");				
+									Element pk_unit_v1 = item1.addElement("pk_unit_v");// 所属二级核算单位/版本可空
+										pk_unit_v1.setText("待问/可空");					
+									Element ass1 = item1.addElement("ass");// 金额必须有一方不为空	
+										Element ass_item1 = ass1.addElement("item");// 融资租赁资产
+											Element pk_Checktype1 = ass_item1.addElement("pk_Checktype");// key
+												pk_Checktype1.setText("融资租赁资产");
+											Element pk_Checkvalue1 = ass_item1.addElement("pk_Checkvalue");// value
+												pk_Checkvalue1.setText(v.getAttribute("F64").getString());
+										Element ass_item2 = ass1.addElement("item");// 部门名称
+											Element pk_Checktype2 = ass_item2.addElement("pk_Checktype");// key
+												pk_Checktype2.setText("部门名称");
+											Element pk_Checkvalue2 = ass_item2.addElement("pk_Checkvalue");// value
+												pk_Checkvalue2.setText(v.getAttribute("F63").getString());
+										Element ass_item3 = ass1.addElement("item");// 融资租赁收益类型
+											Element pk_Checktype3 = ass_item3.addElement("pk_Checktype");// key
+												pk_Checktype3.setText("融资租赁收益类型");
+											Element pk_Checkvalue3 = ass_item3.addElement("pk_Checkvalue");// value
+												pk_Checkvalue3.setText(v.getAttribute("F73").getString());
+										Element ass_item4 = ass1.addElement("item");// 资金类型
+											Element pk_Checktype4 = ass_item4.addElement("pk_Checktype");// key
+												pk_Checktype4.setText("资金类型");
+											Element pk_Checkvalue4 = ass_item4.addElement("pk_Checkvalue");// value
+												pk_Checkvalue4.setText(v.getAttribute("F74").getString());
+										Element ass_item5 = ass1.addElement("item");// 主营类型
+											Element pk_Checktype5 = ass_item5.addElement("pk_Checktype");// key
+												pk_Checktype5.setText("主营类型");
+											Element pk_Checkvalue5 = ass_item5.addElement("pk_Checkvalue");// value
+												pk_Checkvalue5.setText(v.getAttribute("F75").getString());
+										Element ass_item6 = ass1.addElement("item");// 银行账号
+											Element pk_Checktype6 = ass_item6.addElement("pk_Checktype");// key
+												pk_Checktype6.setText("银行账号");
+											Element pk_Checkvalue6 = ass_item6.addElement("pk_Checkvalue");// value
+												pk_Checkvalue6.setText(v.getAttribute("F76").getString());
+									Element cashFlow = item1.addElement("cashFlow");
+										Element cashFlow_item1 = cashFlow.addElement("item");
+											Element m_pk_currtype1 = cashFlow_item1.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
+												m_pk_currtype1.setText("待问");
+											Element money1 = cashFlow_item1.addElement("money");// 原币,最大长度为64,类型为:Double
+												money1.setText("待问");
+											Element moneymoneyglobal1 = cashFlow_item1.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
+												moneymoneyglobal1.setText("待问");
+											Element moneygroup1 = cashFlow_item1.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
+												moneygroup1.setText("待问");
+											Element moneymain1 = cashFlow_item1.addElement("moneymain");// 本币,最大长度为64,类型为:Double
+												moneymain1.setText("待问");
+											Element pk_cashflow1 = cashFlow_item1.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
+												pk_cashflow1.setText("待问");
+											Element pk_innercorp1 = cashFlow_item1.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
+												pk_innercorp1.setText("待问");
+			
+								Element item2 = details.addElement("item"); // 贷方金额
+									Element creditquantity2 = item2.addElement("creditquantity");// 贷方数量 可空
+										creditquantity2.setText("待问/可空");
+									Element creditamount2 = item2.addElement("creditamount"); // 原币贷方金额 可空
+										creditamount2.setText("待问/可空");
+									Element localcreditamount2 = item2.addElement("localcreditamount");// 本币贷方金额 可空
+										localcreditamount2.setText("待问/可空");
+									Element groupcreditamount2 = item2.addElement("groupcreditamount");// 集团本币贷方金额 可空
+										groupcreditamount2.setText("待问/可空");
+									Element globalcreditamount2 = item2.addElement("globalcreditamount");// 全局本币贷方金额 可空
+										globalcreditamount2.setText("待问/可空");
+									Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
+										detailindex2.setText("待问/非空");
+									Element explanation2 = item2.addElement("explanation");// 摘要 非空
+										explanation2.setText(v.getAttribute("F5").getString());
+									Element verifydate2 = item2.addElement("verifydate");// 业务日期 可空
+										verifydate2.setText("待问/可空");
+									Element price2 = item2.addElement("price");// 单价 可空
+										price2.setText(v.getAttribute("F8").getString());
+									Element excrate22 = item2.addElement("excrate2");// 折本汇率 可空
+										excrate22.setText("待问/可空");
+									Element pk_currtype2 = item2.addElement("pk_currtype");// 币种 非空
+										pk_currtype2.setText("待问/非空");
+									Element pk_accasoa2 = item2.addElement("pk_accasoa");// 科目 非空
+										pk_accasoa2.setText("待问/非空");
+									Element pk_unit2 = item2.addElement("pk_unit");// 所属二级核算单位 可空 （组织）
+										pk_unit2.setText("待问/可空");
+									Element pk_unit_v2 = item2.addElement("pk_unit_v2");// 所属二级核算单位 版本可空 （组织）
+										pk_unit_v2.setText("待问/可空");
+									Element ass2 = item2.addElement("ass");//
+										Element ass2_item1 = ass2.addElement("item");
+											Element checktypename21 = ass2_item1.addElement("checktypename");
+												checktypename21.setText("融资租赁资产");
+											Element checkvaluecode21 = ass2_item1.addElement("checkvaluecode");
+												checkvaluecode21.setText(v.getAttribute("F64").getString());
+										Element ass2_item2 = ass2.addElement("item");
+											Element checktypename22 = ass2_item2.addElement("checktypename");
+												checktypename22.setText("部门名称");
+											Element checkvaluecode22 = ass2_item2.addElement("checkvaluecode");
+												checkvaluecode22.setText(v.getAttribute("F63").getString());
+										Element ass2_item3 = ass2.addElement("item");
+											Element checktypename23 = ass2_item3.addElement("checktypename");
+												checktypename23.setText("融资租赁收益类型");
+											Element checkvaluecode23 = ass2_item3.addElement("checkvaluecode");
+												checkvaluecode23.setText(v.getAttribute("F73").getString());
+										Element ass2_item4 = ass2.addElement("item");
+											Element checktypename24 = ass2_item4.addElement("checktypename");
+												checktypename24.setText("资金类型");
+											Element checkvaluecode24 = ass2_item4.addElement("checkvaluecode");
+												checkvaluecode24.setText(v.getAttribute("F74").getString());
+										Element ass2_item5 = ass2.addElement("item");
+											Element checktypename25 = ass2_item5.addElement("checktypename");
+												checktypename25.setText("主营类型");
+											Element checkvaluecode25 = ass2_item5.addElement("checkvaluecode");
+												checkvaluecode25.setText(v.getAttribute("F75").getString());
+										Element ass2_item6 = ass2.addElement("item");
+										Element checktypename26 = ass2_item6.addElement("checktypename");
+											checktypename26.setText("银行账号");
+										Element checkvaluecode26 = ass2_item6.addElement("checkvaluecode");
+											checkvaluecode26.setText(v.getAttribute("F76").getString());
+									Element item2_cashFlow = item2.addElement("cashFlow");
+										Element cashflowitem2 = item2_cashFlow.addElement("item");
+										Element m_pk_currtype2 = cashflowitem2.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
+											m_pk_currtype2.setText("待问");
+										Element money2 = cashflowitem2.addElement("money");// 原币,最大长度为64,类型为:Double
+											money2.setText("待问");
+										Element moneyglobal2 = cashflowitem2.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
+											moneyglobal2.setText("待问");
+										Element moneygroup2 = cashflowitem2.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
+											moneygroup2.setText("待问");
+										Element moneymain2 = cashflowitem2.addElement("moneymain");// 本币,最大长度为64,类型为:Double
+											moneymain2.setText("待问");
+										Element pk_cashflow2 = cashflowitem2.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
+											pk_cashflow2.setText("待问");
+										Element pk_innercorp2 = cashflowitem2.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
+											pk_innercorp2.setText("待问");
+								
+					 }
+					 String ss="C:\\Users\\xiezhiwen\\Desktop\\"+"APleasing_"+(i+1)+"_"+"VOUCHER"+s+".xml";
+					 file=new File(ss);
+					 writer = new XMLWriter(new FileOutputStream(file), OutputFormat.createPrettyPrint());
+					 writer.setEscapeText(false);// 字符是否转义,默认true
+					 writer.write(document);
+					 writer.close();
+				}
+			} catch (Exception e) {
+				e.printStackTrace();
+		} 
+	}
+	
+	/**
+	 * 客户信息xml生成, 每1000条生成一个xml
+	 * @throws Exception
+	 */
+	public static void DOM4JcreateToCustomer(){
+		try {
+			Transaction Sqlca = null;
+			Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
+			File file=null;						// 定义全局文件路径对象
+			Document document = null;			// 定义全局模板对象
+			XMLWriter writer=null;				// 定义全局输出对象
+			Map<String, String> map = new HashMap<String, String>(); 
+			Date time = new Date();				// 获取当前时间对象, 并格式化
+			SimpleDateFormat formatter1 = new SimpleDateFormat("yyyy-MM-dd");// 设置日期格式
+			SimpleDateFormat formatter2 = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
+			String s = formatter1.format(time);	// 格式化当前时间
+			String s2 = formatter2.format(time);
+			List<String> list= getDataList();	// 获取所有凭证编号
+			int a = list.size(); 				// 获取凭证编号的长度
+			int b=1000;							// 设置当前xml生成的条数
+			int c = (int)(a / b); 				// 获取循环次数, 最大循环值=c+1
+			 for (int i = 0; i <=c; i++) {  	// 外围循环/ 决定生成几个xml
+				 document = DocumentHelper.createDocument(); // 生成每个xml的头
+					Element root = document.addElement("ufinterface");
+							root.addAttribute("account", "develop");
+							root.addAttribute("billtype", "vouchergl");
+							root.addAttribute("businessunitcode", "develop");
+							root.addAttribute("filename", "");
+							root.addAttribute("groupcode", "");
+							root.addAttribute("isexchange", "");
+							root.addAttribute("orgcode", "");
+							root.addAttribute("receiver", "0001121000000000JIYO");
+							root.addAttribute("replace", "");
+							root.addAttribute("roottag", "");
+							root.addAttribute("sender", "001");
+				 for (int x = i * b; x < (i + 1) * b && x < a; x++) {// 决定当前xml生成的数据量
+					 map.put("F3", list.get(x));// 获取单条凭证编号
+					 BizObject v =DataOperatorUtil.getSingleJBO(VOUCHER_V8.CLASS_NAME, map, Sqlca);// 根据凭证编号获取v8表当条数据
+					 Element voucher = root.addElement("voucher");
+						Element voucherHead = voucher.addElement("voucher_head");
+							Element pkVoucher = voucherHead.addElement("pk_voucher");// 凭证主键/非空
+								pkVoucher.setText("待问/非空");
+							Element pk_vouchertype = voucherHead.addElement("pk_vouchertype");// 凭证类别, 默认01/非空
+								pk_vouchertype.setText("1");
+							Element year = voucherHead.addElement("year");// 会计年度//分控
+								year.setText(v.getAttribute("periodyear").getString());
+							Element pk_system = voucherHead.addElement("pk_system");// 来源系统/非空
+								pk_system.setText("待问/非空");
+							Element voucherkind = voucherHead.addElement("voucherkind");// 凭证类型值/非空
+								voucherkind.setText("0");
+							Element pk_accountingbook = voucherHead.addElement("pk_accountingbook");// 核算核算账簿/非空
+								pk_accountingbook.setText("待问/非空");
+							Element discardflag = voucherHead.addElement("discardflag");// 作废标志/可空
+								discardflag.setText("待问/可空");
+							Element period = voucherHead.addElement("period");// 会计期间/非空
+								period.setText("待问/非空");
+							Element no = voucherHead.addElement("no");// 凭证号为空自动分配/非空
+								no.setText(v.getAttribute("F3").getString());
+							Element attachment = voucherHead.addElement("attachment");// 附单据数/可空
+								attachment.setText("待问/可空");
+							Element prepareddate = voucherHead.addElement("prepareddate");// 制单日期/非空
+								prepareddate.setText(s2);	
+							Element pk_prepared = voucherHead.addElement("pk_prepared");// 制单人/非空
+								pk_prepared.setText("待问");
+							Element pk_casher = voucherHead.addElement("pk_casher");// 出纳
+								pk_casher.setText("待问");
+							Element signflag = voucherHead.addElement("signflag");// 签字标志
+								signflag.setText("待问");
+							Element pk_checked = voucherHead.addElement("pk_checked");// 审核人
+								pk_checked.setText("待问");
+							Element tallydate = voucherHead.addElement("tallydate");// 记账日期
+								tallydate.setText(v.getAttribute("F1").getString());
+							Element pk_manager = voucherHead.addElement("pk_manager");// 记账人
+								pk_manager.setText("待问");
+							Element memo1 = voucherHead.addElement("memo1");
+								memo1.setText("待问");
+							Element memo2 = voucherHead.addElement("memo2");
+								memo2.setText("待问");
+							Element reserve1 = voucherHead.addElement("reserve1");
+								reserve1.setText("待问");
+							Element reserve2 = voucherHead.addElement("reserve2");
+								reserve2.setText("待问");
+							Element siscardflag = voucherHead.addElement("siscardflag");
+								siscardflag.setText("待问");
+							Element pk_org = voucherHead.addElement("pk_org");// 所属组织/非空
+								pk_org.setText("待问/非空");
+							Element pk_org_v = voucherHead.addElement("pk_org_v");// 所属组织版本/可空
+								pk_org_v.setText("待问/可空");			
+							Element pk_group = voucherHead.addElement("pk_group");// 所属集团 如果不输集团取当前登陆集团
+								pk_group.setText("待问");
+							Element details = voucherHead.addElement("details");
+							
+								Element item1 = details.addElement("item");	// 借方	
+									Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
+										detailindex1.setText("待问/非空");				
+									Element explanation1 = item1.addElement("explanation");// 摘要/非空
+										explanation1.setText(v.getAttribute("F5").getString());	
+									Element verifydate1 = item1.addElement("verifydate");// 业务日期/可空
+										verifydate1.setText(v.getAttribute("F15").getString());	
+									Element price1 = item1.addElement("price");// 单价/可空
+										price1.setText(v.getAttribute("F7").getString());
+									Element excrate21 = item1.addElement("excrate2");// 折本汇率/可空
+										excrate21.setText("待问/可空");					
+									Element debitquantity1 = item1.addElement("debitquantity");// 借方数量/可空
+										debitquantity1.setText("待问/可空");					
+									Element debitamount1 = item1.addElement("debitamount");// 原币借方金额/可空
+										debitamount1.setText("待问/可空");					
+									Element localdebitamount1 = item1.addElement("localdebitamount");// 本币借方金额/可空
+										localdebitamount1.setText("待问/可空");					
+									Element groupdebitamount1 = item1.addElement("groupdebitamount");// 集团本币借方金额/可空
+										groupdebitamount1.setText("待问/可空");					
+									Element globaldebitamount1 = item1.addElement("globaldebitamount");// 全局本币借方金额/可空
+										globaldebitamount1.setText("待问/可空");					
+									Element pk_currtype1 = item1.addElement("pk_currtype");// 币种/非空
+										pk_currtype1.setText("待问/非空");					
+									Element pk_accasoa1 = item1.addElement("pk_accasoa");// 科目/非空
+										pk_accasoa1.setText("待问/非空");					
+									Element pk_unit1 = item1.addElement("pk_unit");// 所属二级核算单位/可空
+										pk_unit1.setText("待问/可空");				
+									Element pk_unit_v1 = item1.addElement("pk_unit_v");// 所属二级核算单位/版本可空
+										pk_unit_v1.setText("待问/可空");					
+									Element ass1 = item1.addElement("ass");// 金额必须有一方不为空	
+										Element ass_item1 = ass1.addElement("item");// 融资租赁资产
+											Element pk_Checktype1 = ass_item1.addElement("pk_Checktype");// key
+												pk_Checktype1.setText("融资租赁资产");
+											Element pk_Checkvalue1 = ass_item1.addElement("pk_Checkvalue");// value
+												pk_Checkvalue1.setText(v.getAttribute("F64").getString());
+										Element ass_item2 = ass1.addElement("item");// 部门名称
+											Element pk_Checktype2 = ass_item2.addElement("pk_Checktype");// key
+												pk_Checktype2.setText("部门名称");
+											Element pk_Checkvalue2 = ass_item2.addElement("pk_Checkvalue");// value
+												pk_Checkvalue2.setText(v.getAttribute("F63").getString());
+										Element ass_item3 = ass1.addElement("item");// 融资租赁收益类型
+											Element pk_Checktype3 = ass_item3.addElement("pk_Checktype");// key
+												pk_Checktype3.setText("融资租赁收益类型");
+											Element pk_Checkvalue3 = ass_item3.addElement("pk_Checkvalue");// value
+												pk_Checkvalue3.setText(v.getAttribute("F73").getString());
+										Element ass_item4 = ass1.addElement("item");// 资金类型
+											Element pk_Checktype4 = ass_item4.addElement("pk_Checktype");// key
+												pk_Checktype4.setText("资金类型");
+											Element pk_Checkvalue4 = ass_item4.addElement("pk_Checkvalue");// value
+												pk_Checkvalue4.setText(v.getAttribute("F74").getString());
+										Element ass_item5 = ass1.addElement("item");// 主营类型
+											Element pk_Checktype5 = ass_item5.addElement("pk_Checktype");// key
+												pk_Checktype5.setText("主营类型");
+											Element pk_Checkvalue5 = ass_item5.addElement("pk_Checkvalue");// value
+												pk_Checkvalue5.setText(v.getAttribute("F75").getString());
+										Element ass_item6 = ass1.addElement("item");// 银行账号
+											Element pk_Checktype6 = ass_item6.addElement("pk_Checktype");// key
+												pk_Checktype6.setText("银行账号");
+											Element pk_Checkvalue6 = ass_item6.addElement("pk_Checkvalue");// value
+												pk_Checkvalue6.setText(v.getAttribute("F76").getString());
+									Element cashFlow = item1.addElement("cashFlow");
+										Element cashFlow_item1 = cashFlow.addElement("item");
+											Element m_pk_currtype1 = cashFlow_item1.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
+												m_pk_currtype1.setText("待问");
+											Element money1 = cashFlow_item1.addElement("money");// 原币,最大长度为64,类型为:Double
+												money1.setText("待问");
+											Element moneymoneyglobal1 = cashFlow_item1.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
+												moneymoneyglobal1.setText("待问");
+											Element moneygroup1 = cashFlow_item1.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
+												moneygroup1.setText("待问");
+											Element moneymain1 = cashFlow_item1.addElement("moneymain");// 本币,最大长度为64,类型为:Double
+												moneymain1.setText("待问");
+											Element pk_cashflow1 = cashFlow_item1.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
+												pk_cashflow1.setText("待问");
+											Element pk_innercorp1 = cashFlow_item1.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
+												pk_innercorp1.setText("待问");
+			
+								Element item2 = details.addElement("item"); // 贷方金额
+									Element creditquantity2 = item2.addElement("creditquantity");// 贷方数量 可空
+										creditquantity2.setText("待问/可空");
+									Element creditamount2 = item2.addElement("creditamount"); // 原币贷方金额 可空
+										creditamount2.setText("待问/可空");
+									Element localcreditamount2 = item2.addElement("localcreditamount");// 本币贷方金额 可空
+										localcreditamount2.setText("待问/可空");
+									Element groupcreditamount2 = item2.addElement("groupcreditamount");// 集团本币贷方金额 可空
+										groupcreditamount2.setText("待问/可空");
+									Element globalcreditamount2 = item2.addElement("globalcreditamount");// 全局本币贷方金额 可空
+										globalcreditamount2.setText("待问/可空");
+									Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
+										detailindex2.setText("待问/非空");
+									Element explanation2 = item2.addElement("explanation");// 摘要 非空
+										explanation2.setText(v.getAttribute("F5").getString());
+									Element verifydate2 = item2.addElement("verifydate");// 业务日期 可空
+										verifydate2.setText("待问/可空");
+									Element price2 = item2.addElement("price");// 单价 可空
+										price2.setText(v.getAttribute("F8").getString());
+									Element excrate22 = item2.addElement("excrate2");// 折本汇率 可空
+										excrate22.setText("待问/可空");
+									Element pk_currtype2 = item2.addElement("pk_currtype");// 币种 非空
+										pk_currtype2.setText("待问/非空");
+									Element pk_accasoa2 = item2.addElement("pk_accasoa");// 科目 非空
+										pk_accasoa2.setText("待问/非空");
+									Element pk_unit2 = item2.addElement("pk_unit");// 所属二级核算单位 可空 （组织）
+										pk_unit2.setText("待问/可空");
+									Element pk_unit_v2 = item2.addElement("pk_unit_v2");// 所属二级核算单位 版本可空 （组织）
+										pk_unit_v2.setText("待问/可空");
+									Element ass2 = item2.addElement("ass");//
+										Element ass2_item1 = ass2.addElement("item");
+											Element checktypename21 = ass2_item1.addElement("checktypename");
+												checktypename21.setText("融资租赁资产");
+											Element checkvaluecode21 = ass2_item1.addElement("checkvaluecode");
+												checkvaluecode21.setText(v.getAttribute("F64").getString());
+										Element ass2_item2 = ass2.addElement("item");
+											Element checktypename22 = ass2_item2.addElement("checktypename");
+												checktypename22.setText("部门名称");
+											Element checkvaluecode22 = ass2_item2.addElement("checkvaluecode");
+												checkvaluecode22.setText(v.getAttribute("F63").getString());
+										Element ass2_item3 = ass2.addElement("item");
+											Element checktypename23 = ass2_item3.addElement("checktypename");
+												checktypename23.setText("融资租赁收益类型");
+											Element checkvaluecode23 = ass2_item3.addElement("checkvaluecode");
+												checkvaluecode23.setText(v.getAttribute("F73").getString());
+										Element ass2_item4 = ass2.addElement("item");
+											Element checktypename24 = ass2_item4.addElement("checktypename");
+												checktypename24.setText("资金类型");
+											Element checkvaluecode24 = ass2_item4.addElement("checkvaluecode");
+												checkvaluecode24.setText(v.getAttribute("F74").getString());
+										Element ass2_item5 = ass2.addElement("item");
+											Element checktypename25 = ass2_item5.addElement("checktypename");
+												checktypename25.setText("主营类型");
+											Element checkvaluecode25 = ass2_item5.addElement("checkvaluecode");
+												checkvaluecode25.setText(v.getAttribute("F75").getString());
+										Element ass2_item6 = ass2.addElement("item");
+										Element checktypename26 = ass2_item6.addElement("checktypename");
+											checktypename26.setText("银行账号");
+										Element checkvaluecode26 = ass2_item6.addElement("checkvaluecode");
+											checkvaluecode26.setText(v.getAttribute("F76").getString());
+									Element item2_cashFlow = item2.addElement("cashFlow");
+										Element cashflowitem2 = item2_cashFlow.addElement("item");
+										Element m_pk_currtype2 = cashflowitem2.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
+											m_pk_currtype2.setText("待问");
+										Element money2 = cashflowitem2.addElement("money");// 原币,最大长度为64,类型为:Double
+											money2.setText("待问");
+										Element moneyglobal2 = cashflowitem2.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
+											moneyglobal2.setText("待问");
+										Element moneygroup2 = cashflowitem2.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
+											moneygroup2.setText("待问");
+										Element moneymain2 = cashflowitem2.addElement("moneymain");// 本币,最大长度为64,类型为:Double
+											moneymain2.setText("待问");
+										Element pk_cashflow2 = cashflowitem2.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
+											pk_cashflow2.setText("待问");
+										Element pk_innercorp2 = cashflowitem2.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
+											pk_innercorp2.setText("待问");
+								
+					 }
+					 String ss="C:\\Users\\xiezhiwen\\Desktop\\"+"APleasing_"+(i+1)+"_"+"VOUCHER"+s+".xml";
+					 file=new File(ss);
+					 writer = new XMLWriter(new FileOutputStream(file), OutputFormat.createPrettyPrint());
+					 writer.setEscapeText(false);// 字符是否转义,默认true
+					 writer.write(document);
+					 writer.close();
+				}
+			} catch (Exception e) {
+				e.printStackTrace();
+		} 
 	}
 }