实际付款流程添加主体名称
This commit is contained in:
tangfutang
parent
347bd55d50
commit
649bd5d77d
@ -3361,6 +3361,7 @@
|
||||
<attribute name="CLIENT_ACCOUNT" label="对方帐户" type="STRING"/>
|
||||
<attribute name="CLIENT_ACCNUMBER" label="对方帐号" type="STRING"/>
|
||||
<attribute name="payType" label="付款方式" type="STRING"/>
|
||||
<attribute name="subjectName" label="主体名称" type="STRING"/>
|
||||
</attributes>
|
||||
<manager>
|
||||
<managerProperties>
|
||||
|
||||
@ -89,4 +89,8 @@ public interface VI_ACTUAL_FUND_PLAN{
|
||||
* 付款方式 STRING(20)<br>
|
||||
*/
|
||||
public static final String payType = "payType";
|
||||
/**
|
||||
* Ö÷ÌåÃû³Æ STRING(20)<br>
|
||||
*/
|
||||
public static final String subjectName = "subjectName";
|
||||
}
|
||||
@ -6,9 +6,9 @@ create view lc_fund_income_temp_hxm as SELECT DI.DISTRIBUTOR_NO AS DISTRIBUTOR
|
||||
DA.OPEN_BANK AS DA_BANK,
|
||||
DA.PROVINCEINFO AS PROVINCEINFO,
|
||||
DA.DISTRICT AS DISTRICT,
|
||||
OA.ACC_BANK AS ACC_BANK,
|
||||
OA.ACC_NAME AS ACC_NAME,
|
||||
OA.ACC_NUMBER AS ACC_NUMBER,
|
||||
LC.BANK AS ACC_BANK,
|
||||
LC.ACCOUNT AS ACC_NAME,
|
||||
LC.ACC_NUMBER AS ACC_NUMBER,
|
||||
LC.SMONEY AS SMONEY,
|
||||
LC.SCOUNT AS SCOUNT,
|
||||
CT.REQSTS AS REQSTS,
|
||||
@ -17,21 +17,17 @@ create view lc_fund_income_temp_hxm as SELECT DI.DISTRIBUTOR_NO AS DISTRIBUTOR
|
||||
CT.RTNNAR AS RTNNAR,
|
||||
LC.IS_FLOWING AS IS_FLOWING,
|
||||
LC.PAYTYPE AS PAYTYPE
|
||||
FROM ((((APZL.DISTRIBUTOR_INFO DI JOIN APZL.DISTRIBUTOR_ACCOUNT DA ON (((DI.DISTRIBUTOR_NO = DA.DISTRIBUTOR_ID) AND (DA.IS_MAIN = 'Y')))) JOIN (
|
||||
SELECT APZL.OWN_ACCOUNT.ACC_BANK AS ACC_BANK, APZL.OWN_ACCOUNT.ACC_NAME AS ACC_NAME, APZL.OWN_ACCOUNT.ACC_NUMBER AS ACC_NUMBER
|
||||
FROM (APZL.OWN_ACCOUNT
|
||||
LEFT JOIN APZL.OWN_INFO OI ON ((APZL.OWN_ACCOUNT.OWN_ID = OI.OWN_NUMBER)))
|
||||
WHERE ((APZL.OWN_ACCOUNT.STATE_ = '0010') AND (OI.OWN_NAME = '安鹏国际融资租赁（深圳）有限公司') AND (APZL.OWN_ACCOUNT.ACC_TYPE = '0010') AND
|
||||
((APZL.OWN_ACCOUNT.ACCOUNT_TYPE = 'out_account') OR (APZL.OWN_ACCOUNT.ACCOUNT_TYPE = 'inAndOut_account')) AND
|
||||
(APZL.OWN_ACCOUNT.FBSDK = 'Y') AND (APZL.OWN_ACCOUNT.MONEY_TYPE = '01'))
|
||||
) OA) JOIN (
|
||||
FROM ((((APZL.DISTRIBUTOR_INFO DI JOIN APZL.DISTRIBUTOR_ACCOUNT DA ON (((DI.DISTRIBUTOR_NO = DA.DISTRIBUTOR_ID) AND (DA.IS_MAIN = 'Y')))) ) JOIN (
|
||||
SELECT LFIT.FLOWUNID AS FLOWUNID,
|
||||
LCI.DISTRIBUTOR_ID AS DISTRIBUTOR_ID,
|
||||
LFIT.IS_FLOWING AS IS_FLOWING,
|
||||
PSL.PAYTYPE AS PAYTYPE,
|
||||
sum(LFIT.FACT_MONEY) AS SMONEY,
|
||||
count(LFIT.CONTRACT_ID) AS SCOUNT
|
||||
FROM ((APZL.LB_CONTRACT_INFO LCI LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((convert(LCI.PRODUCT_ID USING UTF8) = PSL.PRODUCTID)))
|
||||
SUM(LFIT.FACT_MONEY) AS SMONEY,
|
||||
COUNT(LFIT.CONTRACT_ID) AS SCOUNT,
|
||||
LFIT.BANK AS BANK ,
|
||||
LFIT.ACCOUNT AS ACCOUNT ,
|
||||
LFIT.ACC_NUMBER AS ACC_NUMBER
|
||||
FROM ((APZL.LB_CONTRACT_INFO LCI LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((CONVERT(LCI.PRODUCT_ID USING UTF8) = PSL.PRODUCTID)))
|
||||
JOIN APZL.LC_FUND_INCOME_TEMP LFIT
|
||||
ON (((LCI.ID = LFIT.CONTRACT_ID) AND (LFIT.PAY_TYPE = 'pay_type_out') AND (LFIT.PAY_STATUS = 'apply_pass') AND (LFIT.ROLL_BACK = '0'))))
|
||||
GROUP BY LCI.DISTRIBUTOR_ID, LFIT.FLOWUNID
|
||||
|
||||
@ -22,7 +22,8 @@ create view vi_actual_fund_plan as SELECT LCI.ID
|
||||
LCI.PROJECT_ID AS PROJECT_ID,
|
||||
(
|
||||
SELECT sum(`nvl`(VLFP.OVERMONEY, 0)) FROM APZL.VI_LC_FUND_PLAN VLFP WHERE (VLFP.CONTRACT_ID = LCI.ID)
|
||||
) AS OVERMONEY
|
||||
) AS OVERMONEY,
|
||||
lci.subjectname AS subjectName
|
||||
FROM ((((((((((APZL.LB_CONTRACT_INFO LCI LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((convert(LCI.PRODUCT_ID USING UTF8) = PSL.PRODUCTID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN APZL.LC_FUND_INCOME LFI ON ((
|
||||
(LFI.CONTRACT_ID = LCI.ID) AND (LFI.FEE_TYPE = 'feetype10') AND
|
||||
(LFI.SETTLE_METHOD <> 'settlemethod11')))) LEFT JOIN APZL.DISTRIBUTOR_RECEIVABLES DR ON ((DR.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.DISTRIBUTOR_INFO DI ON (((DI.ID = LFI.FACT_OBJECT) AND ((CASE WHEN (DR.ISRENTER = 'Y') THEN 2 ELSE 1 END) = 1)))) LEFT JOIN APZL.CUSTOMER_INFO CI ON ((
|
||||
|
||||
@ -254,4 +254,5 @@ Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualn
|
||||
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('ViLcReviewAuditRentPlanList','1430','1430','1','O','SUBJECTID','SUBJECTID','String','','主体id','','1','Text','1','1','','','','20','0','0','0','1','0',0,'','','','SYS_Designer','2020/01/08 14:27:44','SYS_Designer','2020/01/08 14:27:54','0','','1','','','','');
|
||||
-- 修改产品主体的历史数据
|
||||
UPDATE PRD_SPECIFIC_LIBRARY SET ManySubject='aa740e4111c111eaaa0000163e0e11e6' WHERE ManySubject IS NULL
|
||||
|
||||
-- 实际付款页面天机主体名称
|
||||
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('VIActualFundPlan','1005','1005','1','O','subjectName','subjectName','String','','主体名称','','1','Text','1','1','','','','20','1','1','0','1','1',0,'','','','SYS_Designer','2020/01/10 15:33:39','SYS_Designer','2020/01/10 15:34:23','0','','1','','','','');
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user