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This commit is contained in:
xiezhiwen 2018-11-23 18:10:00 +08:00
parent 515c864bd9
commit 57a960e3c7
13 changed files with 246 additions and 143 deletions
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32
WebContent/META-INF/context.xml
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@ -1,28 +1,12 @@
<?xml version="1.0" encoding="UTF-8"?>
<Context>
<Resource
name="jdbc/als"
auth="Container"
type="javax.sql.DataSource"
maxActive="30"
maxIdle="2"
maxWait="10000"
username="apzl"
password="apzl@2018"
driverClassName="com.mysql.jdbc.Driver"
url="jdbc:mysql://47.93.34.101:3306/apzl?rewriteBatchedStatements=true&amp;useUnicode=true&amp;characterEncoding=GBK&amp;autoReconnectForPools=true&amp;autoReconnect=true&amp;useSSL=false" />
<!--
<Resource
name="jdbc/als"
auth="Container"
type="javax.sql.DataSource"
maxActive="30"
maxIdle="2"
maxWait="10000"
username="apzl"
password="apzl@2018"
driverClassName="com.mysql.jdbc.Driver"
url="jdbc:mysql://47.94.109.18:3306/apzl?rewriteBatchedStatements=true&amp;useUnicode=true&amp;characterEncoding=GBK&amp;autoReconnectForPools=true&amp;autoReconnect=true&amp;useSSL=false" />
-->
<Resource name="jdbc/als" auth="Container" type="javax.sql.DataSource"
maxActive="30" maxIdle="2" maxWait="10000" username="apzl" password="apzl@2018"
driverClassName="com.mysql.jdbc.Driver"
url="jdbc:mysql://47.93.34.101:3306/apzl?rewriteBatchedStatements=true&amp;useUnicode=true&amp;characterEncoding=GBK&amp;autoReconnectForPools=true&amp;autoReconnect=true&amp;useSSL=false" />
<!-- <Resource name="jdbc/als" auth="Container" type="javax.sql.DataSource"
maxActive="30" maxIdle="2" maxWait="10000" username="apzl" password="apzl@2018"
driverClassName="com.mysql.jdbc.Driver" url="jdbc:mysql://47.94.109.18:3306/apzl?rewriteBatchedStatements=true&amp;useUnicode=true&amp;characterEncoding=GBK&amp;autoReconnectForPools=true&amp;autoReconnect=true&amp;useSSL=false"
/> -->
</Context>

36
WebContent/Tenwa/Lease/App/Interface/Ebank/LCEbankList.jsp
View File

@ -100,7 +100,7 @@
var importCondition={};//导入配置
importCondition["templateNo"]="2017060200000001";//导入的模板编号必填
//增加其他配置参数
importCondition["inputuserid"]="<%=userid%>";;
importCondition["inputuserid"]="<%=userid%>";;
importCondition["inputorgid"]="<%=department%>";
var sparam=JSON.stringify(importCondition).replace(/,/g,"@");//生成模板的参数据
AsDialog.PopView("/Tenwa/Core/OfficeTemplate/TemplateManager/BFTemplateTest/uploadExcel.jsp","importparam="+sparam,
@ -173,26 +173,60 @@
// 确认收入
function confirmIncome(){
// 获取ID
var sPara = getItemValue(0,getRow(0),'ID');
// 获取摘要
var SUMMARY = getItemValue(0,getRow(0),'SUMMARY');
if(typeof(sPara)=="undefined" || sPara.length==0 ){
alert("参数不能为空！");
return ;
}
// 重复操作的校验
if(SUMMARY.toString().indexOf("确认收入")!= -1){
alert("该笔网银已确认收入,无法重复提交");
return ;
}else if(SUMMARY.toString().indexOf("确认退回") != -1){
alert("该笔网银已确认退回,无法重复提交");
return ;
}
var VOUCHERNO="PZ2018072100000052";
var SUMMARY="确认收入";
var res=RunJavaMethodTrans("com.tenwa.lease.app.ebank.EbankUse","createLeftEbankIncomeVoucher","ebdataid="+sPara +",VOUCHERNO="+VOUCHERNO +",SUMMARY="+SUMMARY);
if(res=="true"){
alert("确认收入成功");
location.reload(true);
}else if(res=="false"){
alert("确认收入失败");
}
}
//确认退回
function confirmpayback(){
var sPara = getItemValue(0,getRow(0),'ID');
var SUMMARY = getItemValue(0,getRow(0),'SUMMARY');
// alert(SUMMARY.toString());
if(typeof(sPara)=="undefined" || sPara.length==0 ){
alert("参数不能为空！");
return ;
}
if(SUMMARY.toString().indexOf("确认收入")!= -1){
alert("该笔网银已确认收入,无法重复提交");
return ;
}else if(SUMMARY.toString().indexOf("确认退回") != -1){
alert("该笔网银已确认退回,无法重复提交");
return ;
}
var VOUCHERNO="PZ2018072100000051";
var SUMMARY="确认退回";
var res=RunJavaMethodTrans("com.tenwa.lease.app.ebank.EbankUse","createLeftEbankIncomeVoucher","ebdataid="+sPara +",VOUCHERNO="+VOUCHERNO +",SUMMARY="+SUMMARY);
if(res=="true"){
alert("确认退回成功");
location.reload(true);
}else if(res=="false"){
alert("确认退回失败");
}
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

2
WebContent/WEB-INF/etc/jbo/jbo_lease.xml
View File

@ -4172,6 +4172,8 @@
<attributes>
<attribute name="ID" label="标识" type="STRING" length="64"/>
<attribute name="CONTRACT_NO" label="合同编号" type="STRING" length="64"/>
<attribute name="Bank_Subject" label="银行科目" type="STRING" length="64"/>
<attribute name="ACC_NUMBER" label="银行账号" type="STRING" length="64"/>
<attribute name="CAR_BRAND" label="品牌" type="STRING" length="64"/>
<attribute name="FRAME_NUMBER" label="车架号" type="STRING" length="64"/>
<attribute name="DISCOUNT_MONEY" label="贴息金额" type="STRING" length="64"/>

39
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDepositDeductionToMoney.java
View File

@ -25,6 +25,9 @@ public class CreateVoucherDepositDeductionToMoney extends BaseBussiness {
String MONEY = null;
String MONEYNOTAX = null;
String MONEYTAX = null;
String DEDITMONEY_NOTAX = null;
String CORPUS = null;
String INTEREST = null;
String ACCOUNT_DATE = null;
String FACT_DATE = null;
String CONTRACT_ID = null;
@ -37,11 +40,10 @@ public class CreateVoucherDepositDeductionToMoney extends BaseBussiness {
String CUSTNAME = null;
String CUSTOMERTYPE = null;
String BUSINESSTYPE = null;
String ACC_NUM = null;
String sql = "";
param.clear();
map.put("FlowUnid", FlowUnid);
sql = "SELECT IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = 'feetype16' AND LFIT.SETTLE_METHOD = 'settlemethod7' AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT IFNULL(LFIT.FACT_MONEY, 0) AS MONEY,IFNULL(ROUND(LRIT.PENALTY /getTax(LCI.LEAS_FORM,'±¾½ð',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LRIT.PENALTY - ROUND(LRIT.PENALTY /getTax(LCI.LEAS_FORM,'±¾½ð',LCCT.START_DATE),2)),0) AS MONEYTAX,'0.00' AS DEDITMONEY_NOTAX,IFNULL(LRIT.CORPUS,0) AS CORPUS,IFNULL(LRIT.INTEREST,0) AS INTEREST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT LRIT.CORPUS,LRIT.INTEREST,LRIT.PENALTY,LRIT.FLOWUNID FROM LC_RENT_INCOME_TEMP LRIT WHERE LRIT.SETTLE_METHOD='settlemethod7')LRIT ON LRIT.CONTRACT_ID=LCI.ID LEFT JOIN (SELECT LFIT.FACT_MONEY FROM LC_FUND_INCOME_TEMP LFIT WHERE LFIT.FEE_TYPE = 'feetype16' AND LFIT.SETTLE_METHOD = 'settlemethod7' )LFIT ON LFIT.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 LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LRIT.FLOWUNID = :FLOWUNID ";
// 查询sql, 将结果集封装到list集合中
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
@ -54,25 +56,30 @@ public class CreateVoucherDepositDeductionToMoney extends BaseBussiness {
double mon = Double.parseDouble(MONEY);
// 判断有金额, 封装值到map中
if (Math.abs(mon) > 0) {
MONEYNOTAX = dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX = dataList.get(i).get("MONEYTAX").toString();
MONEYNOTAX = dataList.get(i).get("MONEYNOTAX");
MONEYTAX = dataList.get(i).get("MONEYTAX");
DEDITMONEY_NOTAX = dataList.get(i).get("DEDITMONEY_NOTAX");
CORPUS = dataList.get(i).get("CORPUS");
INTEREST = dataList.get(i).get("INTEREST");
ACCOUNT_DATE = dataList.get(i).get("ACCOUNT_DATE").toString();
FACT_DATE = dataList.get(i).get("FACT_DATE").toString();
CONTRACT_ID = dataList.get(i).get("CONTRACT_ID").toString();
CONTRACT_NUMBER = dataList.get(i).get("CONTRACT_NUMBER").toString();
PROJECT_NAME = dataList.get(i).get("PROJECT_NAME").toString();
leas_form = dataList.get(i).get("LEAS_FORM").toString();
CONTRACT_ID = dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER = dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME = dataList.get(i).get("PROJECT_NAME");
leas_form = dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID = dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME = dataList.get(i).get("DISTRIBUTOR_NAME");
CUSTID = dataList.get(i).get("CUSTOMERID");
CUSTNAME = dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE = dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE = dataList.get(i).get("BUSINESSTYPE");
ACC_NUM = dataList.get(i).get("ACC_NUMBER");
param.put("FACT_MONEY", MONEY);
param.put("INTERESTNOTAX", MONEYNOTAX);
param.put("TAX", MONEYTAX);
param.put("DEDITMONEY_NOTAX", DEDITMONEY_NOTAX);
param.put("CORPUS", CORPUS);
param.put("INTEREST", INTEREST);
param.put("ACCOUNT_DATE", ACCOUNT_DATE);
param.put("FACT_DATE", FACT_DATE);
param.put("CONTRACT_ID", CONTRACT_ID);
@ -84,19 +91,7 @@ public class CreateVoucherDepositDeductionToMoney extends BaseBussiness {
param.put("CUSTID", CUSTID);
param.put("CUSTNAME", CUSTNAME);
param.put("CUSTOMERTYPE", CUSTOMERTYPE);
param.put("BUSINESSTYPE", BUSINESSTYPE);
param.put("ACC_NUMBER", ACC_NUM);
if ("1".equals(BUSINESSTYPE)) {
param.put("LEASFORMASSET", "04"); // 融资租赁资产
param.put("DEPT", "02"); // 部门
if ("03".equals(CUSTOMERTYPE)) { // 如果是个人业务
param.put("LEASINCOMEFORM", "02"); // C端
} else if ("01".equals(CUSTOMERTYPE)) {
param.put("LEASINCOMEFORM", "01"); // B端
}
}
param.put("BUSINESSTYPE", "06");
param.put("BUSINESSTYPE", "0603");
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);

13
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDistCautionMoneyRe.java
View File

@ -37,19 +37,10 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
param.clear();
map.put("FLOWUNID", FlowUnid);
if("PZ2018071100000011".equals(VOUCHERNO)||"PZ2018081500000118".equals(VOUCHERNO)){
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') "
+ "AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,DDIT.LOCAL_ACCOUNT AS ACC_NUMBER,"
+ "DDIT.REFUND_PERSON,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,DIF.DISTRIBUTOR_NAME FROM D_DEPOSITRETURN_INFO_TEMP"
+ " DDIT LEFT JOIN DISTRIBUTOR_INFO DIF ON DIF.DISTRIBUTOR_NO=DDIT.DISTRIBUTOR_ID "
+ "WHERE DDIT.FLOWUNID=:FLOWUNID";
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,DDIT.LOCAL_ACCOUNT AS ACC_NUMBER,DDIT.REFUND_PERSON,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,DIF.DISTRIBUTOR_NAME FROM D_DEPOSITRETURN_INFO_TEMP DDIT LEFT JOIN DISTRIBUTOR_INFO DIF ON DIF.DISTRIBUTOR_NO=DDIT.DISTRIBUTOR_ID WHERE DDIT.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000032".equals(VOUCHERNO)||"PZ2018081500000119".equals(VOUCHERNO)){
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')"
+ " AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') "
+ "AS FACT_DATE,DDIT.payer,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,"
+ "DIF.DISTRIBUTOR_NAME,DDIT.LOCAL_ACCOUNT AS ACC_NUMBER FROM D_DEPOSITCHARGE_INFO_TEMP "
+ "DDIT LEFT JOIN DISTRIBUTOR_INFO DIF ON "
+ "DIF.DISTRIBUTOR_NO=DDIT.DISTRIBUTOR_ID WHERE DDIT.FLOWUNID=:FLOWUNID";
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,DDIT.payer,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,DIF.DISTRIBUTOR_NAME,DDIT.LOCAL_ACCOUNT AS ACC_NUMBER FROM D_DEPOSITCHARGE_INFO_TEMP DDIT LEFT JOIN DISTRIBUTOR_INFO DIF ON DIF.DISTRIBUTOR_NO=DDIT.DISTRIBUTOR_ID WHERE DDIT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

8
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForInterestSubsidyImport.java
View File

@ -31,11 +31,13 @@ public class CreateVoucherForInterestSubsidyImport {
String DISTRIBUTOR_NAME=null;
String CUSTID=null;
String CUSTNAME=null;
String SUBJECTCODE=null;
String ACC_NUMBER=null;
String voucherNo = "PZ2018072100000028";
Map<String, String> param = new HashMap<String, String>();
// 获取新导入的贴息数据
String sql = "SELECT IFNULL(LD.DISCOUNT_MONEY, 0) AS MONEY,IFNULL(ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LD.DISCOUNT_MONEY- ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME FROM LB_DISCOUNT LD LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.FRAME_NUMBER=LD.FRAME_NUMBER LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LEC.CONTRACT_ID 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 IS_VOUCHER IS NULL ";
String sql = "SELECT IFNULL(LD.DISCOUNT_MONEY, 0) AS MONEY,IFNULL(ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LD.DISCOUNT_MONEY- ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,LD.BANK_SUBJECT AS SUBJECTCODE,LD.ACC_NUMBER FROM LB_DISCOUNT LD LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.FRAME_NUMBER=LD.FRAME_NUMBER LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LEC.CONTRACT_ID 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 IS_VOUCHER IS NULL ";
// 查询sql, 将结果集封装到list集合中
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, null);
CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
@ -55,6 +57,8 @@ public class CreateVoucherForInterestSubsidyImport {
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
SUBJECTCODE=dataList.get(i).get("SUBJECTCODE");
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
@ -69,6 +73,8 @@ public class CreateVoucherForInterestSubsidyImport {
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("SUBJECTCODE",SUBJECTCODE);
param.put("ACC_NUMBER",ACC_NUMBER);
param.put("VOUCHERNO",voucherNo);
Map<String, String> map = new HashMap<String, String>();

23
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractCorpusMoney.java Normal file
View File

@ -0,0 +1,23 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
/***
* »ñÈ¡±¾½ð
*/
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
public class ContractCorpusMoney implements VoucherJavaParamService{
@Override
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
returnValue.put("MONEY",param.get("CORPUS"));
return returnValue;
}
}

20
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractToDeditMoneyNoTax.java Normal file
View File

@ -0,0 +1,20 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
public class ContractToDeditMoneyNoTax implements VoucherJavaParamService{
@Override
public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
returnValue.put("MONEY",param.get("DEDITMONEY_NOTAX"));
return returnValue;
}
}

5
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/CreateVoucherDepositDeduction.java
View File

@ -2,7 +2,6 @@ package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherDepositDeductionToMoney;
/**
* 保证金抵扣流成结束后生成
@ -15,8 +14,8 @@ public class CreateVoucherDepositDeduction extends BaseBussiness {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherDepositDeductionToMoney cvdd=new CreateVoucherDepositDeductionToMoney();
cvdd.CreateVoucher(FlowUnid, "PZ2018083000000153");//收到客户保证金 --回租
cvdd.CreateVoucher(FlowUnid, "PZ2018083000000154");//收到客户保证金 --回租
cvdd.CreateVoucher(FlowUnid, "PZ2018072100000053");//±£Ö¤½ðµÖ¿Û--»Ø×â
cvdd.CreateVoucher(FlowUnid, "PZ2018112300000003");//±£Ö¤½ðµÖ¿Û--»Ø×â
return "true";
}

19
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
View File

@ -15,17 +15,20 @@ public class IncomeVoucher extends BaseBussiness {
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
cvci.CreateVoucher(FlowUnid, "PZ2018071100000012", "feetype2");//收到客户保证金 --回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000078", "feetype2");//收到客户保证金 --直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000026", "feetype30");//收到的违约金/罚款 --回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000083", "feetype30");//收到的违约金/罚款--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000023", "feetype1");//确认收到手续费（按月分摊收入）--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000080", "feetype1");//确认收到手续费（按月分摊收入）--直租
//cvci.CreateVoucher(FlowUnid, "PZ2018071100000012", "feetype2");//收到客户保证金 --回租
//cvci.CreateVoucher(FlowUnid, "PZ2018080400000078", "feetype2");//收到客户保证金 --直租
cvci.CreateVoucher(FlowUnid, "PZ2018071100000014", "feetype1");//确认收到手续费（一次性确认收入）--直租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000079", "feetype1");//确认收到手续费（一次性确认收入）--直租
//cvci.CreateVoucher(FlowUnid, "PZ2018072100000023", "feetype1");//确认收到手续费（按月分摊收入）--回租
//cvci.CreateVoucher(FlowUnid, "PZ2018080400000080", "feetype1");//确认收到手续费（按月分摊收入）--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4");//回款-收到名义货价--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000087", "feetype4");//回款-收到名义货价--直租
//cvci.CreateVoucher(FlowUnid, "PZ2018071100000014", "feetype1");//确认收到手续费（一次性确认收入）--直租
//cvci.CreateVoucher(FlowUnid, "PZ2018080400000079", "feetype1");//确认收到手续费（一次性确认收入）--直租
//cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4");//回款-收到名义货价--回租
//cvci.CreateVoucher(FlowUnid, "PZ2018080400000087", "feetype4");//回款-收到名义货价--直租
//cvci.CreateVoucher(FlowUnid, "PZ2018072100000028", "feetype27");//收到的贴息--回租
//cvci.CreateVoucher(FlowUnid, "PZ2018080400000085", "feetype27");//收到的贴息--直租

16
src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
View File

@ -51,38 +51,38 @@ public class InsertVoucherRentIncome {
if("PZ2018072100000024".equals(VOUCHERNO)||"PZ2018080400000081".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,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 '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 ('PZ2018072100000024','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--网银(汽车传统)
/*//收到的租金--网银(汽车传统)
if("PZ2018092500000203".equals(VOUCHERNO)||"PZ2018100900000296".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,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 '04' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(),'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 ('PZ2018092500000203','PZ2018100900000296')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE='3' 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--网银(传统)
if("PZ2018092500000171".equals(VOUCHERNO)||"PZ2018100900000298".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,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 '' ELSE '' END,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '06' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(),'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 ('PZ2018092500000171','PZ2018100900000298')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE='2' 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
if("PZ2018082100000142".equals(VOUCHERNO)||"PZ2018082100000143".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 ";
}
//收到的逾期利息--网银
if("PZ2018072100000025".equals(VOUCHERNO)||"PZ2018080400000082".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 '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.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.penalty>0 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,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 ";
}
//收到的逾期利息--网银(汽车传统)
if("PZ2018092500000204".equals(VOUCHERNO)||"PZ2018100900000297".equals(VOUCHERNO)){
/*if("PZ2018092500000204".equals(VOUCHERNO)||"PZ2018100900000297".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,'逾期利息',LCI.INPUTTIME),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax(LCI.LEAS_FORM,'逾期利息',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 '05' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(),'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 ('PZ2018092500000204','PZ2018100900000297')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE='3' 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--网银(传统)
if("PZ2018092500000172".equals(VOUCHERNO)||"PZ2018100900000299".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,'逾期利息',LCI.INPUTTIME),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax(LCI.LEAS_FORM,'逾期利息',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 '06' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(),'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 ('PZ2018092500000172','PZ2018100900000299')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE='2' 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)||"PZ2018082100000145".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,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.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 ('PZ2018082100000144','PZ2018082100000145')) 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";
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,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 '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 ('PZ2018082100000144','PZ2018082100000145')) 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";
}
// 收到的贴息
if("PZ2018072100000028".equals(VOUCHERNO)||"PZ2018080400000085".equals(VOUCHERNO)){
/*if("PZ2018072100000028".equals(VOUCHERNO)||"PZ2018080400000085".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,'收到的贴息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number='1' THEN lvri.rent ELSE 0.00 END as f7,CASE WHEN lv.sort_number='2' THEN round(lvri.rent/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number='3' then lvri.rent-(ROUND(lvri.rent/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,lvri.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.sort_number = '2' THEN lci.leas_form ELSE '' END FROM lv_discount_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 ('PZ2018080400000085','PZ2018072100000028')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的贴息%' and f58 is not null) and lvri.rent>0 ORDER BY lvri.voucher_f3";
}
}*/
SqlObject asql = new SqlObject(sql_where);
Sqlca.executeSQL(asql);

28
src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
View File

@ -225,8 +225,22 @@ public class CreateVoucherServiceImpl {
for(BizObject bo:subList){
Map<String,String> subData=new HashMap<String, String>();
String subId=bo.getAttribute("LOAN_SUBJECT").getString();
BizObject sub=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME,"id=:id").setParameter("id", subId).getSingleResult(false);
BizObject sub=null;
// 获取当前凭证借贷序号
String SORT_NUMBER = bo.getAttribute("SORT_NUMBER").getString();
// 获取传入的凭证编号
String VOUCHERNO = param.get("VOUCHERNO");
// 贴息根据导入的科目编码获取科目信息, 其他的正常
if("PZ2018072100000028".equals(VOUCHERNO)) {
if("1".equals(SORT_NUMBER)) {
String SUBJECTCODE = param.get("SUBJECTCODE");
sub=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME,"SUBJECTS_CODE=:SUBJECTS_CODE").setParameter("SUBJECTS_CODE", SUBJECTCODE).getSingleResult(false);
}else {
sub=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME,"id=:id").setParameter("id", subId).getSingleResult(false);
}
}else {
sub=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME,"id=:id").setParameter("id", subId).getSingleResult(false);
}
subData.put("F2", sub.getAttribute("SUBJECTS_CODE").getString());
if(sub.getAttribute("SUBJECTS_CODE").getString().endsWith("****")){
//如果是银行存款科目则根据账号取对应该的科目
@ -293,7 +307,7 @@ public class CreateVoucherServiceImpl {
subData.put("F5", abs);//摘要
subData.put("F6",sub.getAttribute("id").getString());//科目编码
subData.put("F1",dataTemp.get("ACCOUNT_DATE"));//会计处理日
String VOUCHERNO = param.get("VOUCHERNO");
if("1".equals(bo.getAttribute("LOAN_DIRECTION").getString())){//借贷方向
subData.put("F7", dataTemp.get("MONEY"));//借方金额
@ -315,12 +329,15 @@ public class CreateVoucherServiceImpl {
}else if("PZ2018092500000164".equals(VOUCHERNO)||"PZ2018092600000229".equals(VOUCHERNO) || "PZ2018092500000166".equals(VOUCHERNO) || "PZ2018092600000231".equals(VOUCHERNO) || "PZ2018092500000209".equals(VOUCHERNO) || "PZ2018100900000251".equals(VOUCHERNO) || "PZ2018092500000210".equals(VOUCHERNO) || "PZ2018100900000252".equals(VOUCHERNO)){
subData.put("CUSTID","APZL00000000DC");//虚拟账户
subData.put("CUSTNAME","业务系统待查客户");//虚拟账户
}else if("PZ2018092500000156".equals(VOUCHERNO)||"PZ2018092500000157".equals(VOUCHERNO) || "PZ2018092500000158".equals(VOUCHERNO) || "PZ2018092600000244".equals(VOUCHERNO) || "PZ2018092600000245".equals(VOUCHERNO) || "PZ2018092600000246".equals(VOUCHERNO)){
}else if("PZ2018092500000156".equals(VOUCHERNO)||"PZ2018092500000157".equals(VOUCHERNO) || "PZ2018092500000158".equals(VOUCHERNO) || "PZ2018092600000244".equals(VOUCHERNO) || "PZ2018092600000245".equals(VOUCHERNO) || "PZ2018092600000246".equals(VOUCHERNO) || "PZ2018072100000026".equals(VOUCHERNO) || "PZ2018072100000051".equals(VOUCHERNO)){
subData.put("CUSTID","APZL00000000DC");//虚拟账户
subData.put("CUSTNAME","业务系统待查客户");//虚拟账户
}else if("PZ2018092500000175".equals(VOUCHERNO)||"PZ2018100900000257".equals(VOUCHERNO) || "PZ2018092500000176".equals(VOUCHERNO) || "PZ2018100900000258".equals(VOUCHERNO) || "PZ2018092500000177".equals(VOUCHERNO) || "PZ2018100900000259".equals(VOUCHERNO) || "PZ2018092500000178".equals(VOUCHERNO) || "PZ2018100900000260".equals(VOUCHERNO)){
subData.put("CUSTID","APZL00000000DC");//虚拟账户
subData.put("CUSTNAME","业务系统待查客户");//虚拟账户
}else if("PZ2018072100000052".equals(VOUCHERNO)){
subData.put("CUSTID","APZL00000000DC");//虚拟账户
subData.put("CUSTNAME","业务系统待查客户");//虚拟账户
}else {
subData.put("CUSTID",dataTemp.get("CUSTID"));//客商id
subData.put("CUSTNAME",dataTemp.get("CUSTNAME"));//客商名称
@ -352,8 +369,7 @@ public class CreateVoucherServiceImpl {
}
// 获取直租/回租类型
String LEAS_FORM = param.get("LEAS_FORM");
// »ñÈ¡µ±Ç°Æ¾Ö¤½è´ûÐòºÅ
String SORT_NUMBER = bo.getAttribute("SORT_NUMBER").getString();
if("PZ2018070900000002".equals(VOUCHERNO) || "PZ2018072400000060".equals(VOUCHERNO)) {
if("3".equals(SORT_NUMBER)) {
subData.put("CUSTID",dataTemp.get("DISTRIBUTOR_ID"));//经销商id

148
src_tenwa/com/tenwa/lease/app/ebank/EbankUse.java
View File

@ -18,6 +18,7 @@ import com.amarsoft.awe.util.ASResultSet;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.amarsoft.dict.als.manage.NameManager;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
@ -125,72 +126,101 @@ public class EbankUse {
* @param tx
* @throws Exception
*/
public String createLeftEbankIncomeVoucher(JBOTransaction tx) throws Exception {
public String createLeftEbankIncomeVoucher(JBOTransaction tx) {
Transaction Sqlca = null;
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
String sMessage = "";
try {
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
Map<String, String> map = new HashMap<String, String>();
Map<String, String> param = new HashMap<String, String>();
Map<String, String> map = new HashMap<String, String>();
Map<String, String> param = new HashMap<String, String>();
// 获取页面传入参数
String VOUCHERNO = this.getVOUCHERNO();
String ID = this.getEbdataid();
// 通过传入id查询所需数据
map.put("ID", ID);
String sql1 = "SELECT LE.MAYOPE_MONEY AS MONEY,ROUND(LE.MAYOPE_MONEY / 1.06, 2) AS MONEYNOTAX,LE.MAYOPE_MONEY - ROUND(LE.MAYOPE_MONEY / 1.06, 2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LE.OWNACC_NUMBER AS ACC_NUMBER,LE.EBANK_SN FROM LC_EBANK LE WHERE ID = :ID ";
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql1, map);
// 获取页面传入参数
String VOUCHERNO = this.getVOUCHERNO();
String ID = this.getEbdataid();
// 通过传入id查询所需数据
map.put("ID", ID);
String sql1 = "SELECT LE.MAYOPE_MONEY AS MONEY,ROUND(LE.MAYOPE_MONEY / 1.06, 2) AS MONEYNOTAX,LE.MAYOPE_MONEY - ROUND(LE.MAYOPE_MONEY / 1.06, 2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LE.OWNACC_NUMBER AS ACC_NUMBER,LE.EBANK_SN AS CONTRACT_NUMBER,CI.CUSTOMER_NUM as CUSTOMERID,CI.CUSTOMERNAME FROM LC_EBANK LE LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LE.CUSTOMER_ID WHERE ID = :ID ";
List<Map<String, String>> dataList;
// 获取所需数据
String VOUCHER_TYPE = "1";// 凭证分类 金蝶
String userid = "admin";
for (Map<String, String> jbo : dataList) {
String MONEY = jbo.get("MONEY").toString();
if ("".equals(MONEY) || MONEY == null)MONEY = "0.00";
double mon = Double.parseDouble(MONEY);
if (mon > 0) {
String MONEYNOTAX = jbo.get("MONEYNOTAX").toString();
String TAX = jbo.get("TAX").toString();
String ACCOUNT_DATE = jbo.get("ACCOUNT_DATE").toString();
String FACT_DATE = jbo.get("FACT_DATE").toString();
String ACC_NUMBER = jbo.get("ACC_NUMBER").toString();
String CONTRACT_NUMBER = jbo.get("EBANK_SN").toString();
// 将数据封装如param中
param.put("FACT_MONEY", MONEY);
param.put("INTERESTNOTAX", MONEYNOTAX);
param.put("TAX", TAX);
param.put("ACCOUNT_DATE", ACCOUNT_DATE);
param.put("FACT_DATE", FACT_DATE);
param.put("ACC_NUMBER", ACC_NUMBER);
param.put("CONTRACT_NUMBER", CONTRACT_NUMBER);
param.put("DEPT", "02"); // 部门
// 通过凭证编号获取对应编号的凭证信息
map.clear();
map.put("VOUCHER_NO", VOUCHERNO);
BizObject voucher = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
// 如果有有此凭证, 生成当前凭证
CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
if (voucher != null) {
vs.createVoucher(voucher.getAttribute("MODULAR_NUMBER").getString(),voucher.getAttribute("OWNED_COMPANY").getString(), "02", VOUCHER_TYPE, userid, param,Sqlca);
dataList = DataOperatorUtil.getDataBySql(Sqlca, sql1, map);
// 获取所需数据
String VOUCHER_TYPE = "1";// 凭证分类 金蝶
String userid = "admin";
for (Map<String, String> jbo : dataList) {
String MONEY = jbo.get("MONEY").toString();
if ("".equals(MONEY) || MONEY == null)MONEY = "0.00";
double mon = Double.parseDouble(MONEY);
if (mon > 0) {
String MONEYNOTAX = jbo.get("MONEYNOTAX").toString();
String TAX = jbo.get("TAX").toString();
String ACCOUNT_DATE = jbo.get("ACCOUNT_DATE").toString();
String FACT_DATE = jbo.get("FACT_DATE").toString();
String ACC_NUMBER = jbo.get("ACC_NUMBER").toString();
String CONTRACT_NUMBER = jbo.get("CONTRACT_NUMBER").toString();
String CUSTOMERID = jbo.get("CUSTOMERID");
String CUSTOMERNAME = jbo.get("CUSTOMERNAME");
//NameManager.getCustomerName(CUSTOMERID);
// 将数据封装如param中
param.put("FACT_MONEY", MONEY);
param.put("INTERESTNOTAX", MONEYNOTAX);
param.put("TAX", TAX);
param.put("ACCOUNT_DATE", ACCOUNT_DATE);
param.put("FACT_DATE", FACT_DATE);
param.put("ACC_NUMBER", ACC_NUMBER);
param.put("CONTRACT_NUMBER", CONTRACT_NUMBER);
param.put("CUSTID", CUSTOMERID);
param.put("CUSTNAME", CUSTOMERNAME);
param.put("VOUCHERNO", VOUCHERNO);
param.put("DEPT", "02"); // 部门
// 通过凭证编号获取对应编号的凭证信息
map.clear();
map.put("VOUCHER_NO", VOUCHERNO);
BizObject voucher = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
// 如果有有此凭证, 生成当前凭证
CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
if (voucher != null) {
vs.createVoucher(voucher.getAttribute("MODULAR_NUMBER").getString(),voucher.getAttribute("OWNED_COMPANY").getString(), "02", VOUCHER_TYPE, userid, param,Sqlca);
}
}
}
// 获取参数, 按需修改数据
String SUMMARY = this.getSUMMARY();
// 执行确认收入时, 可核销金额转入已核销金额
if("PZ2018072100000052".equals(VOUCHERNO)) {
String sql2="UPDATE LC_EBANK SET HAD_MONEY=(MAYOPE_MONEY+HAD_MONEY),MAYOPE_MONEY='0.00',SUMMARY=CONCAT_WS(',',SUMMARY,'"+ SUMMARY + "') WHERE ID='" + ID + "'";
SqlObject s2= new SqlObject(sql2);
Sqlca.executeSQL(s2);
}else if("PZ2018072100000051".equals(VOUCHERNO)) {// 执行确认退回时, 可核销金额转入非业务金额
String sql3="UPDATE LC_EBANK SET NOWITH_MONEY=(MAYOPE_MONEY+NOWITH_MONEY),MAYOPE_MONEY='0.00',SUMMARY=CONCAT_WS(',',SUMMARY,'"+ SUMMARY + "') WHERE ID='" + ID + "'";
SqlObject s3= new SqlObject(sql3);
Sqlca.executeSQL(s3);
}
Sqlca.commit();
sMessage = "true";
} catch (Exception e) {
try {
sMessage="false";
Sqlca.rollback();
} catch (JBOException e1) {
e1.printStackTrace();
}
e.printStackTrace();
}finally {
if(Sqlca!=null) {
try {
Sqlca.disConnect();
} catch (JBOException e) {
e.printStackTrace();
}
}
}
// 获取参数, 按需修改数据
String SUMMARY = this.getSUMMARY();
// 执行确认收入时, 可核销金额转入非业务金额
String sql2 = "UPDATE LC_EBANK SET NOWITH_MONEY=(NOWITH_MONEY+MAYOPE_MONEY),MAYOPE_MONEY='0.00',SUMMARY=CONCAT_WS(',',SUMMARY,'"+ SUMMARY + "') WHERE ID='" + ID + "'";
SqlObject sql3= new SqlObject(sql2);
Sqlca.executeSQL(sql3);
if (Sqlca != null) {
Sqlca.commit();
}
String sMessage = "true";
return sMessage;
}
}