diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList2.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList2.jsp index a95ff8494..ca19061ee 100644 --- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList2.jsp +++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList2.jsp @@ -209,19 +209,25 @@ alert("请至少选择一条记录！"); return; } - - var contract_number = getItemValue(0,getRow(0),'contract_number'); - - var res = RunJavaMethodTrans("com.tenwa.lease.app.quartzmession.Checkfordeduction", "execute", "contract_number="+contract_number); - if (res== "true") { - alert("执行成功！"); - location.reload(); - + var ids = ""; + for(var i = 0;i < sParm.length; i++){ + if(ids.length == 0){ + ids += sParm[i] +"@"; }else{ - alert("执行失败！"); - return; + ids += sParm[i] +"@"; } } + + + var res = RunJavaMethodTrans("com.tenwa.lease.app.quartzmession.Checkfordeduction", "execute", "id="+ids); + if (res== "true") { + alert("执行成功！"); + location.reload(); + }else{ + alert("执行失败！"); + return; + } + } <%@ include file="/Frame/resources/include/include_end.jspf"%> \ No newline at end of file diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java index 32a14123e..029f0ce2a 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java @@ -1,6 +1,5 @@ package com.tenwa.lease.app.quartzmession; - import java.util.HashMap; import java.util.Map; @@ -16,165 +15,261 @@ import com.amarsoft.dict.als.cache.CacheLoaderFactory; import com.tenwa.comm.util.jboutil.DataOperatorUtil; public class Checkfordeduction { - private String contract_number; - private String sys_date; - private String[] voucher_nos={"PZ2018072100000024","PZ2018080400000081","PZ2018082100000142","PZ2018082100000143","PZ2018072100000025","PZ2018082100000144"}; + private String id; + private String[] voucher_nos = { "PZ2018082100000142", "PZ2018082100000143", "PZ2018082100000144" }; - public String getContract_number() { - return contract_number; + public String getId() { + return id; } - public void setContract_number(String contract_number) { - this.contract_number = contract_number; + public void setId(String id) { + this.id = id; } - public String getSys_date() { - return sys_date; - } + String returns = "true"; - public void setSys_date(String sys_date) { - this.sys_date = sys_date; - } - - /*//回款-收到的租金 复制--回款-收到的租金 - "PZ2018072100000024" "PZ2018080400000081" - //回款-收到的逾期利息 复制--回款-收到的逾期利息 - "PZ2018072100000025" "PZ2018080400000082"*/ + /* + * //回款-收到的租金 复制--回款-收到的租金 "PZ2018072100000024" "PZ2018080400000081" + * //回款-收到的逾期利息 复制--回款-收到的逾期利息 "PZ2018072100000025" "PZ2018080400000082" + */ /*** * @param VOUCHERNO * @throws Exception */ - public void CreateVoucher(String VOUCHERNO) throws Exception{ - - Transaction Sqlca =null; - String sql_where=""; - String[] contract_numbers = contract_number.split("@"); - StringBuffer parms = new StringBuffer(); - for (String str : contract_numbers) { - if (parms.length()==0) { - parms.append("'"+str+"'"); - }else{ - parms.append(",'"+str+"'"); + public void CreateVoucher(String VOUCHERNO, String params) throws Exception { + + Transaction Sqlca = null; + String sql_where = ""; + try { + Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource()); + Map map = new HashMap(); + 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='') AND lvri.income_id IN(" + + params + ") 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='') AND lvri.income_id IN(" + + params + ") 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='') 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 map=new HashMap(); - 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"); + * + * + * + * + * + * } + */