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计提利息调整

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xiezhiwen 2022-02-22 16:49:14 +08:00
parent f62b5c0eef
commit 57293ed196
1 changed files with 3 additions and 2 deletions
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5
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java
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@ -73,7 +73,8 @@ public class CreateVoucherMonthSettlement {
// 月结-确认未实现利息收入
if ("PZ2018071200000016".equals(voucherNo)) {
// sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')<=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' ";
// sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')<=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' ";
sql="SELECT ROUND( ( GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 ) AS TAX_NUM, CRM.ID, (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) AS MONEY, ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) - ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) AS TAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE, CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN (SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME WHERE IFNULL(INTEREST,0)>0 GROUP BY CONTRACT_ID, PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '月结-确认未实现利息收入' AND F58 IS NOT NULL GROUP BY F58) V8 ON V8.F58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '02' AND LCI.CONTRACT_STATUS = '31' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') <= DATE_FORMAT(NOW(), '%Y/%m') AND ( ( IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) ) <> 0 OR ( ( IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) ) = 0 AND DATE_FORMAT( IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE), '%Y/%m' ) <> DATE_FORMAT(CRM.END_DATE, '%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED) ) <= 2 AND (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0))>0 AND DDI.RENT_PLAN_ID IS NULL AND V8.F58 IS NULL";
// 月结-确认手续费
} else if ("PZ2018071200000017".equals(voucherNo)) {
sql = "SELECT CRM.ID, CRM.INTEREST AS MONEY, ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST-ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, CRM.FEE AS FEEMONEY, IFNULL((CRM.FEE-ROUND(CRM.FEE/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX, CRM.DISCOUNT AS DISCOUNT, IFNULL((CRM.DISCOUNT-ROUND(CRM.DISCOUNT/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
@ -87,7 +88,7 @@ public class CreateVoucherMonthSettlement {
*/
if("PZ2019070100000028".equals(voucherNo)) {
// sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' ";
sql="SELECT ROUND( ( GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 ) AS TAX_NUM, CRM.ID, (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) AS MONEY, ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) - ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) AS TAX, ( IFNULL(LRP.CORPUS, 0) - ROUND( IFNULL(LRP.CORPUS, 0) / GETTAX ( LCI.LEAS_FORM, '本金', LCCT.START_DATE ), 2 ) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS, 0) - ROUND( IFNULL(LRP.CORPUS, 0) / GETTAX ( LCI.LEAS_FORM, '本金', LCCT.START_DATE ), 2 ) ) + ( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) - ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE, CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN (SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME WHERE IFNULL(INTEREST,0)>0 GROUP BY CONTRACT_ID, PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.F58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ( ( I FNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) ) <>44 0 OR ( ( IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) 4 ) = 0 AND DATE_FORMAT( IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE), '%Y/%m' ) <> DATE_FORMAT(CRM.END_DATE, '%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED) ) <= 2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS = '31'";
}else if("PZ2019070100000029".equals(voucherNo)) {
sql = "SELECT CRM.ID, CRM.INTEREST AS MONEY, ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST-ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, CRM.FEE AS FEEMONEY, IFNULL((CRM.FEE-ROUND(CRM.FEE/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX, CRM.DISCOUNT AS DISCOUNT, IFNULL((CRM.DISCOUNT-ROUND(CRM.DISCOUNT/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}