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休眠凭证调整

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xiezhiwen 2021-05-18 17:19:59 +08:00
parent 466453fb04
commit 550723703d
1 changed files with 2 additions and 2 deletions
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4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentDormant.java
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@ -41,10 +41,10 @@ public class CreateVoucherRentDormant {
// 休眠-调整未实现利息收入(减少)
if("PZ2021051400000007".equals(VOUCHERNO)){
sql = "SELECT IFNULL(LRPT.INTEREST, 0) - IFNULL(LRPH.INTEREST, 0) AS MONEY, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCI.ID AS CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM (SELECT FLOWUNID, SUM(IFNULL(INTEREST, 0)) AS INTEREST, MAX(PAYMENT_NUMBER) AS PAYMENT_NUMBER FROM LC_RENT_PLAN_TEMP WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPT LEFT JOIN (SELECT FLOWUNID, SUM(IFNULL(INTEREST, 0)) AS INTEREST FROM LC_RENT_PLAN_HIS WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPH ON LRPH.FLOWUNID = LRPT.FLOWUNID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND ( IFNULL(LRPT.INTEREST, 0) - IFNULL(LRPH.INTEREST, 0) ) < 0";
sql = "SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCI.ID AS CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM (SELECT FLOWUNID, SUM(IFNULL(LCRPT.INTEREST, 0))-SUM(IFNULL(LRP.INTEREST, 0)) AS INTEREST, MAX(PAYMENT_NUMBER) AS PAYMENT_NUMBER FROM LC_RENT_PLAN_TEMP LCRPT LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LCRPT.PAYMENT_NUMBER WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPT LEFT JOIN (SELECT PAYMENT_NUMBER, SUM(IFNULL(INTEREST, 0)) AS INTEREST FROM LC_RENT_PLAN WHERE GROUP BY PAYMENT_NUMBER) LRPH ON LRPH.FLOWUNID = LRPT.FLOWUNID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND NVL(LRPT.INTEREST,0) < 0";
// 休眠-调整未实现利息收入(增加)
}else if("PZ2021051400000008".equals(VOUCHERNO)){
sql = "SELECT IFNULL(LRPT.INTEREST, 0) - IFNULL(LRPH.INTEREST, 0) AS MONEY, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCI.ID AS CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM (SELECT FLOWUNID, SUM(IFNULL(INTEREST, 0)) AS INTEREST, MAX(PAYMENT_NUMBER) AS PAYMENT_NUMBER FROM LC_RENT_PLAN_TEMP WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPT LEFT JOIN (SELECT FLOWUNID, SUM(IFNULL(INTEREST, 0)) AS INTEREST FROM LC_RENT_PLAN_HIS WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPH ON LRPH.FLOWUNID = LRPT.FLOWUNID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND ( IFNULL(LRPT.INTEREST, 0) - IFNULL(LRPH.INTEREST, 0) ) > 0";
sql = "SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCI.ID AS CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM (SELECT FLOWUNID, SUM(IFNULL(LCRPT.INTEREST, 0))-SUM(IFNULL(LRP.INTEREST, 0)) AS INTEREST, MAX(PAYMENT_NUMBER) AS PAYMENT_NUMBER FROM LC_RENT_PLAN_TEMP LCRPT LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LCRPT.PAYMENT_NUMBER WHERE FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPT LEFT JOIN (SELECT PAYMENT_NUMBER, SUM(IFNULL(INTEREST, 0)) AS INTEREST FROM LC_RENT_PLAN WHERE GROUP BY PAYMENT_NUMBER) LRPH ON LRPH.FLOWUNID = LRPT.FLOWUNID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND NVL(LRPT.INTEREST,0) > 0";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();