凭证相关-- 卡扣完结
This commit is contained in:
xiezhiwen
parent
0b12270f6b
commit
4e69c7d1e0
@ -209,19 +209,25 @@
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alert("请至少选择一条记录！");
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return;
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}
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var contract_number = getItemValue(0,getRow(0),'contract_number');
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var res = RunJavaMethodTrans("com.tenwa.lease.app.quartzmession.Checkfordeduction", "execute", "contract_number="+contract_number);
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if (res== "true") {
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alert("执行成功！");
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location.reload();
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var ids = "";
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for(var i = 0;i < sParm.length; i++){
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if(ids.length == 0){
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ids += sParm[i] +"@";
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}else{
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alert("执行失败！");
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return;
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ids += sParm[i] +"@";
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}
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}
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var res = RunJavaMethodTrans("com.tenwa.lease.app.quartzmession.Checkfordeduction", "execute", "id="+ids);
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if (res== "true") {
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alert("执行成功！");
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location.reload();
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}else{
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alert("执行失败！");
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return;
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}
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}
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</script>
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<%@ include file="/Frame/resources/include/include_end.jspf"%>
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@ -1,6 +1,5 @@
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package com.tenwa.lease.app.quartzmession;
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import java.util.HashMap;
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import java.util.Map;
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@ -16,165 +15,261 @@ import com.amarsoft.dict.als.cache.CacheLoaderFactory;
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import com.tenwa.comm.util.jboutil.DataOperatorUtil;
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public class Checkfordeduction {
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private String contract_number;
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private String sys_date;
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private String[] voucher_nos={"PZ2018072100000024","PZ2018080400000081","PZ2018082100000142","PZ2018082100000143","PZ2018072100000025","PZ2018082100000144"};
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private String id;
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private String[] voucher_nos = { "PZ2018082100000142", "PZ2018082100000143", "PZ2018082100000144" };
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public String getContract_number() {
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return contract_number;
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public String getId() {
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return id;
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}
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public void setContract_number(String contract_number) {
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this.contract_number = contract_number;
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public void setId(String id) {
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this.id = id;
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}
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public String getSys_date() {
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return sys_date;
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}
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String returns = "true";
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public void setSys_date(String sys_date) {
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this.sys_date = sys_date;
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}
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/*//回款-收到的租金 复制--回款-收到的租金
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"PZ2018072100000024" "PZ2018080400000081"
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//回款-收到的逾期利息 复制--回款-收到的逾期利息
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"PZ2018072100000025" "PZ2018080400000082"*/
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/*
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* //回款-收到的租金 复制--回款-收到的租金 "PZ2018072100000024" "PZ2018080400000081"
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* //回款-收到的逾期利息 复制--回款-收到的逾期利息 "PZ2018072100000025" "PZ2018080400000082"
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*/
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/***
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* @param VOUCHERNO
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* @throws Exception
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*/
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public void CreateVoucher(String VOUCHERNO) throws Exception{
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Transaction Sqlca =null;
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String sql_where="";
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String[] contract_numbers = contract_number.split("@");
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StringBuffer parms = new StringBuffer();
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for (String str : contract_numbers) {
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if (parms.length()==0) {
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parms.append("'"+str+"'");
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}else{
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parms.append(",'"+str+"'");
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public void CreateVoucher(String VOUCHERNO, String params) throws Exception {
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Transaction Sqlca = null;
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String sql_where = "";
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try {
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Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
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Map<String, String> map = new HashMap<String, String>();
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map.put("VOUCHER_NO", VOUCHERNO);
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BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
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if (vouch != null) {
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// 收到的租金--网银-未逾期及逾期未过月的--(汽车)
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/*
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* if("PZ2018072100000024".equals(VOUCHERNO)){
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* sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT * FROM ( SELECT REPLACE (UUID(), '-', '') id, '凭证输出' evidence_message, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ) periodyear, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1, lv.SUBJECTS_CODE AS f2, lvri.voucher_f3, '收到的租金', lv.LOAN_SUBJECT, CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7, CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND( lvri.interest / getTax ( lci.leas_form, '租息', lcct.start_date ), 2 ) WHEN lv.sort_number = '6' THEN ( lvri.interest - ROUND( lvri.interest / getTax ( lci.leas_form, '租息', lcct.start_date ), 2 )) ELSE 0.00 END f8, 'IT管理员', DATE_FORMAT(SYSDATE(), '%Y/%m/%d'), lv.OWNED_COMPANY, lv.OWNED_COMPANY AS OWNED_COMPANY1, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ), SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2 ), lv.sort_number, lci.contract_number, CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name, lv.loan_subject AS loan_subject1, CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END, CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END, '', '已完整', NOW(3), '0', lv.modular_number, CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END, 'admin', lvri.income_id, lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN ( SELECT lvc.PROJ_TYPE, lvl.id, lvl.LOAN_DIRECTION, lvc.OWNED_COMPANY, lvl.sort_number, lvl.loan_subject, lvc.modular_number, lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018072100000024')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN ( SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL ) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ) t WHERE t.contract_number =("
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* +parms.toString()+")"; } //收到的租金--网银-逾期过月--(汽车)
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* if("PZ2018080400000081".equals(VOUCHERNO)){
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* sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67 ) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,'','','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018080400000081')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 "
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* ; }
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*/
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// 收到的租金--卡扣-未逾期及逾期未过月的(汽车)
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if ("PZ2018082100000142".equals(VOUCHERNO)) {
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// sql_where="INSERT INTO voucher_v8
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// (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67)
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// SELECT REPLACE(UUID(),'-','') id,'凭证输出'
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// evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4)
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// periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')
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// f1,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.LOAN_DIRECTION='1'
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// THEN lvri.rent ELSE 0.00 END,CASE WHEN lv.LOAN_DIRECTION='2' THEN lvri.rent
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// ELSE 0.00
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// END,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name
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// AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE
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// '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE ''
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// END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN
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// lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN
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// lv.loan_direction = '2' THEN lci.leas_form ELSE '' END FROM lv_rent_income
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// lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN
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// (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY
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// ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config
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// lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE
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// lvc.voucher_no IN ('PZ2018082100000142','PZ2018082100000143')) lv ON
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// lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM
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// voucher_v8 WHERE module_name LIKE '%-收到的租金%' and f58 is not null) and
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// lvri.rent>0 and (lvri.EBANK_NUMBER is null or lvri.EBANK_NUMBER='') ORDER BY
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// lvri.voucher_f3 ";
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sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.income_id IN("
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+ params + ") ORDER BY lvri.voucher_f3 ";
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}
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// 收到的租金--卡扣-逾期过月的(汽车)
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if ("PZ2018082100000143".equals(VOUCHERNO)) {
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sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,F2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,'',CASE WHEN lv.sort_number='1' THEN lvri.OWN_NUMBER ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type =lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.income_id IN("
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+ params + ") ORDER BY lvri.voucher_f3 ";
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}
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// 收到的逾期利息--网银
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// if("PZ2018072100000025".equals(VOUCHERNO)){
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// // sql_where="INSERT INTO voucher_v8
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// (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67)
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// SELECT REPLACE(UUID(), '-', '') id,'凭证输出'
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// evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4)
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// periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d')
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// f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1'
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// THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN
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// ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) WHEN
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// lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax
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// (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS
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// f8,'IT管理员',DATE_FORMAT(SYSDATE(),
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// '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),
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// '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5,
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// 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN
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// '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN
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// lv.loan_direction = '2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction =
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// '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction =
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// '2' THEN '0603' ELSE ''
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// END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN
|
||||
// lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE
|
||||
// WHEN lv.sort_number = '2' THEN lci.leas_form ELSE '' END FROM
|
||||
// lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id =
|
||||
// lvri.contract_id LEFT JOIN (SELECT
|
||||
// lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number
|
||||
// FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID =
|
||||
// lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082'))lv
|
||||
// ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND
|
||||
// lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE
|
||||
// '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.EBANK_NUMBER IS NOT NULL AND
|
||||
// lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
|
||||
// sql_where="INSERT INTO voucher_v8
|
||||
// (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67)
|
||||
// SELECT REPLACE(UUID(), '-', '') id,'凭证输出'
|
||||
// evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4)
|
||||
// periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.subjects_code AS
|
||||
// f2,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1'
|
||||
// THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN
|
||||
// ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN
|
||||
// lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax
|
||||
// (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS
|
||||
// f8,'IT管理员',DATE_FORMAT(SYSDATE(),
|
||||
// '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),
|
||||
// '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5,
|
||||
// 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN
|
||||
// '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN
|
||||
// lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN
|
||||
// lv.loan_direction = '2' THEN '0603' ELSE ''
|
||||
// END,'','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1'
|
||||
// THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM
|
||||
// lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id =
|
||||
// lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id
|
||||
// LEFT JOIN (SELECT
|
||||
// lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code
|
||||
// FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID =
|
||||
// lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE
|
||||
// lvc.voucher_no IN ('PZ2018072100000025')) lv ON lv.proj_type = lci.LEAS_FORM
|
||||
// WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM
|
||||
// voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND
|
||||
// lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> ''
|
||||
// ORDER BY lvri.voucher_f3 ";
|
||||
// }
|
||||
// 收到的逾期利息--卡扣
|
||||
if ("PZ2018082100000144".equals(VOUCHERNO)) {
|
||||
sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的逾期利息',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.INCOME_ID IN("
|
||||
+ params + ") ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
SqlObject asql = new SqlObject(sql_where);
|
||||
Sqlca.executeSQL(asql);
|
||||
Sqlca.commit();
|
||||
}
|
||||
}
|
||||
try{
|
||||
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
|
||||
Map<String,String> map=new HashMap<String,String>();
|
||||
map.put("VOUCHER_NO", VOUCHERNO);
|
||||
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
|
||||
if(vouch!=null){
|
||||
//收到的租金--网银-未逾期及逾期未过月的--(汽车)
|
||||
/*if("PZ2018072100000024".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT * FROM ( SELECT REPLACE (UUID(), '-', '') id, '凭证输出' evidence_message, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ) periodyear, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1, lv.SUBJECTS_CODE AS f2, lvri.voucher_f3, '收到的租金', lv.LOAN_SUBJECT, CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7, CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND( lvri.interest / getTax ( lci.leas_form, '租息', lcct.start_date ), 2 ) WHEN lv.sort_number = '6' THEN ( lvri.interest - ROUND( lvri.interest / getTax ( lci.leas_form, '租息', lcct.start_date ), 2 )) ELSE 0.00 END f8, 'IT管理员', DATE_FORMAT(SYSDATE(), '%Y/%m/%d'), lv.OWNED_COMPANY, lv.OWNED_COMPANY AS OWNED_COMPANY1, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ), SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2 ), lv.sort_number, lci.contract_number, CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name, lv.loan_subject AS loan_subject1, CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END, CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END, '', '已完整', NOW(3), '0', lv.modular_number, CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END, 'admin', lvri.income_id, lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN ( SELECT lvc.PROJ_TYPE, lvl.id, lvl.LOAN_DIRECTION, lvc.OWNED_COMPANY, lvl.sort_number, lvl.loan_subject, lvc.modular_number, lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018072100000024')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN ( SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL ) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ) t WHERE t.contract_number =("+parms.toString()+")";
|
||||
}
|
||||
//收到的租金--网银-逾期过月--(汽车)
|
||||
if("PZ2018080400000081".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67 ) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,'','','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018080400000081')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
|
||||
}*/
|
||||
|
||||
//收到的租金--卡扣-未逾期及逾期未过月的(汽车)
|
||||
if("PZ2018082100000142".equals(VOUCHERNO)){
|
||||
// sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.LOAN_DIRECTION='1' THEN lvri.rent ELSE 0.00 END,CASE WHEN lv.LOAN_DIRECTION='2' THEN lvri.rent ELSE 0.00 END,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.loan_direction = '2' THEN lci.leas_form ELSE '' END FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018082100000142','PZ2018082100000143')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' and f58 is not null) and lvri.rent>0 and (lvri.EBANK_NUMBER is null or lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
//收到的租金--卡扣-逾期过月的(汽车)
|
||||
if("PZ2018082100000143".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,F2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,'',CASE WHEN lv.sort_number='1' THEN lvri.OWN_NUMBER ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type =lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
//收到的逾期利息--网银
|
||||
// if("PZ2018072100000025".equals(VOUCHERNO)){
|
||||
// // sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.sort_number = '2' THEN lci.leas_form ELSE '' END FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082'))lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
|
||||
// sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.subjects_code AS f2,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,'','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018072100000025')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
|
||||
// }
|
||||
//收到的逾期利息--卡扣
|
||||
if("PZ2018082100000144".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的逾期利息',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
SqlObject asql = new SqlObject(sql_where);
|
||||
Sqlca.executeSQL(asql);
|
||||
Sqlca.commit();
|
||||
}}catch(Exception e){
|
||||
} catch (Exception e) {
|
||||
returns = "false";
|
||||
Sqlca.rollback();
|
||||
e.printStackTrace();
|
||||
}finally{
|
||||
if(Sqlca!=null){
|
||||
} finally {
|
||||
if (Sqlca != null) {
|
||||
Sqlca.disConnect();
|
||||
Sqlca=null;
|
||||
Sqlca = null;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
*f16存凭证编号，f17寸凭证关键字 关键字的配发 表的别名 .过滤关键字段
|
||||
*f17也会存进表中
|
||||
*查询sql 用逗号关联的方法，查询乘积条数 where 1=1
|
||||
* f16存凭证编号，f17寸凭证关键字 关键字的配发 表的别名 .过滤关键字段 f17也会存进表中 查询sql 用逗号关联的方法，查询乘积条数 where
|
||||
* 1=1
|
||||
*/
|
||||
public void initLVRentIncome() throws Exception{
|
||||
Transaction Sqlca =null;
|
||||
try{
|
||||
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
|
||||
|
||||
// String sql="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(),'-',''),CONCAT('k',getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lri.ID,lri.HIRE_DATE ,lri.RENT ,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON lci.id=lri.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE lri.rent>0 AND lri.id NOT IN (SELECT income_id FROM lv_rent_income))";
|
||||
// 未逾期及逾期未过月
|
||||
String sql="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lri.ID,lri.HIRE_DATE,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON lci.id = lri.contract_id LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lci.id AND lrp.plan_list=lri.plan_list LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id WHERE lri.rent > 0 AND lri.id NOT IN (SELECT income_id FROM lv_rent_income) AND MONTH(NOW()) = MONTH(lrp.plan_date))";
|
||||
// 逾期过月
|
||||
String sq1="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lri.ID,lri.HIRE_DATE,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON lci.id = lri.contract_id LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lci.id AND lrp.plan_list=lri.plan_list LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id WHERE lri.rent > 0 AND lri.id NOT IN (SELECT income_id FROM lv_rent_income) AND MONTH(NOW()) > MONTH(lrp.plan_date))";
|
||||
String sql1="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(),'-',''),CONCAT('k',getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lri.ID,lri.HIRE_DATE ,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON lci.id=lri.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE lri.penalty>0 AND lri.id NOT IN (SELECT income_id FROM lv_penalty_income))";
|
||||
String sql2="INSERT INTO lv_discount_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,ld.ID,DATE_FORMAT(ld.inputtime, '%Y/%m/%d'),ld.discount_money,0.00,0.00,0.00,oac.acc_bank,oac.acc_name,oac.acc_number FROM lb_discount ld LEFT JOIN lb_contract_info lci ON lci.contract_no = ld.contract_no LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT acc_bank,acc_name,acc_number FROM OWN_ACCOUNT WHERE account_type = 'in_account' AND state_ = '0010' LIMIT 0, 1) oac ON 1 = 1 WHERE ld.discount_money > 0 AND ld.id NOT IN (SELECT income_id FROM lv_discount_income)) ";
|
||||
SqlObject as1 = new SqlObject(sq1);
|
||||
SqlObject asql = new SqlObject(sql);
|
||||
SqlObject asql1 = new SqlObject(sql1);
|
||||
SqlObject asql2 = new SqlObject(sql2);
|
||||
Sqlca.executeSQL(as1);
|
||||
Sqlca.executeSQL(asql);
|
||||
Sqlca.executeSQL(asql1);
|
||||
Sqlca.executeSQL(asql2);
|
||||
Sqlca.commit();
|
||||
}catch(Exception e){
|
||||
public void initLVRentIncome(String params) throws Exception {
|
||||
Transaction Sqlca = null;
|
||||
try {
|
||||
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
|
||||
|
||||
// String sql="INSERT INTO lv_rent_income (SELECT
|
||||
// REPLACE(UUID(),'-',''),CONCAT('k',getSerialNumber
|
||||
// ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lri.ID,lri.HIRE_DATE
|
||||
// ,lri.RENT
|
||||
// ,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID
|
||||
// FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON
|
||||
// lci.id=lri.contract_id LEFT JOIN lb_union_lessee lul ON
|
||||
// lul.contract_id=lci.id LEFT JOIN customer_info cif ON
|
||||
// cif.customerid=lul.customer_id WHERE lri.rent>0 AND lri.id NOT IN (SELECT
|
||||
// income_id FROM lv_rent_income))";
|
||||
// 未逾期及逾期未过月
|
||||
String sql = "INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.ID,lri.HIRE_DATE,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON lci.id = lri.contract_id LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lci.id AND lrp.plan_list=lri.plan_list LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id WHERE lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id in("
|
||||
+ params + ") AND MONTH(NOW()) = MONTH(lrp.plan_date))";
|
||||
// 逾期过月
|
||||
String sq1 = "INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.ID,lri.HIRE_DATE,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON lci.id = lri.contract_id LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lci.id AND lrp.plan_list=lri.plan_list LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id WHERE lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id in("
|
||||
+ params + ") AND MONTH(NOW()) > MONTH(lrp.plan_date))";
|
||||
String sql1 = "INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(),'-',''),CONCAT('k',getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.ID,lri.HIRE_DATE ,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lri.contract_id=lrp.contract_id AND lrp.plan_list=lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id=lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE lri.penalty>0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_income) AND lrp.id in("
|
||||
+ params + ") )";
|
||||
String sql2 = "INSERT INTO lv_discount_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,ld.ID,DATE_FORMAT(ld.inputtime, '%Y/%m/%d'),ld.discount_money,0.00,0.00,0.00,oac.acc_bank,oac.acc_name,oac.acc_number FROM lb_discount ld LEFT JOIN lb_contract_info lci ON lci.contract_no = ld.contract_no LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT acc_bank,acc_name,acc_number FROM OWN_ACCOUNT WHERE account_type = 'in_account' AND state_ = '0010' LIMIT 0, 1) oac ON 1 = 1 WHERE ld.discount_money > 0 AND ld.id NOT IN (SELECT income_id FROM lv_discount_income)) ";
|
||||
SqlObject as1 = new SqlObject(sq1);
|
||||
SqlObject asql = new SqlObject(sql);
|
||||
SqlObject asql1 = new SqlObject(sql1);
|
||||
SqlObject asql2 = new SqlObject(sql2);
|
||||
Sqlca.executeSQL(as1);
|
||||
Sqlca.executeSQL(asql);
|
||||
Sqlca.executeSQL(asql1);
|
||||
Sqlca.executeSQL(asql2);
|
||||
Sqlca.commit();
|
||||
} catch (Exception e) {
|
||||
returns = "false";
|
||||
Sqlca.rollback();
|
||||
e.printStackTrace();
|
||||
}finally{
|
||||
if(Sqlca!=null){
|
||||
} finally {
|
||||
if (Sqlca != null) {
|
||||
Sqlca.disConnect();
|
||||
Sqlca=null;
|
||||
Sqlca = null;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
public String execute(JBOTransaction tx){
|
||||
try{
|
||||
|
||||
initLVRentIncome();
|
||||
for(String voucherno:voucher_nos){
|
||||
CreateVoucher(voucherno);
|
||||
}
|
||||
return "true";
|
||||
|
||||
}catch (Exception e){
|
||||
|
||||
public String execute(JBOTransaction tx) {
|
||||
try {
|
||||
// 遍历传入的参数, 拼接SQL in条件内容
|
||||
String[] ids = id.split("@");
|
||||
StringBuffer parms = new StringBuffer();
|
||||
for (String str : ids) {
|
||||
if (parms.length() == 0) {
|
||||
parms.append("'" + str + "'");
|
||||
} else {
|
||||
parms.append(",'" + str + "'");
|
||||
}
|
||||
}
|
||||
initLVRentIncome(parms.toString());
|
||||
if (returns != "true") {
|
||||
return returns;
|
||||
}
|
||||
for (String voucherno : voucher_nos) {
|
||||
CreateVoucher(voucherno, parms.toString());
|
||||
if (returns != "true") {
|
||||
return returns;
|
||||
}
|
||||
}
|
||||
return returns;
|
||||
} catch (Exception e) {
|
||||
e.printStackTrace();
|
||||
return "false";
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
/*@Override
|
||||
public void execute(JobExecutionContext arg0) throws JobExecutionException {
|
||||
|
||||
|
||||
|
||||
InsertVoucherRentIncome ivri=new InsertVoucherRentIncome();
|
||||
ivri.execute();
|
||||
|
||||
CreateVoucherInsuranceSettlement cvis=new CreateVoucherInsuranceSettlement();
|
||||
|
||||
cvis.CreateVoucher("PZ2018072100000024");
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}*/
|
||||
|
||||
|
||||
/*
|
||||
* @Override public void execute(JobExecutionContext arg0) throws
|
||||
* JobExecutionException {
|
||||
*
|
||||
*
|
||||
*
|
||||
* InsertVoucherRentIncome ivri=new InsertVoucherRentIncome(); ivri.execute();
|
||||
*
|
||||
* CreateVoucherInsuranceSettlement cvis=new CreateVoucherInsuranceSettlement();
|
||||
*
|
||||
* cvis.CreateVoucher("PZ2018072100000024");
|
||||
*
|
||||
*
|
||||
*
|
||||
*
|
||||
*
|
||||
* }
|
||||
*/
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user