凭证相关
This commit is contained in:
xiezhiwen
parent
5b59eeb051
commit
66d5beddf0
@ -4012,7 +4012,7 @@
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<attribute name="module_name" label="系统模块" type="STRING" />
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<attribute name="dept_name" label="部门所属" type="STRING" />
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<attribute name="f1" label="记账日期" type="STRING" />
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<attribute name="f15" label="业务日期" type="STRING" />
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<attribute name="f15" label="到账日期" type="STRING" />
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<attribute name="f2" label="凭证字" type="STRING" />
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<attribute name="evidence_type" label="基本类别" type="STRING" />
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<attribute name="V8_STATUS" label="凭证状态" type="STRING" />
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@ -4289,7 +4289,7 @@
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<attribute name="module_name" label="系统模块" type="STRING" />
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<attribute name="dept_name" label="部门所属" type="STRING" />
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<attribute name="f1" label="记账日期" type="STRING" />
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<attribute name="f15" label="业务日期" type="STRING" />
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<attribute name="f15" label="到账日期" type="STRING" />
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<attribute name="f2" label="凭证字" type="STRING" />
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<attribute name="evidence_type" label="基本类别" type="STRING" />
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<attribute name="V8_STATUS" label="凭证状态" type="STRING" />
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@ -50,13 +50,13 @@ public class CreateVoucherRentIncome {
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map.put("FLOWUNID", flowunid);
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// 回款-收到的租金(网银)--当月(回租)
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if("PZ2018072100000024".equals(VOUCHERNO)){
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sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'理쏜',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) /getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT,0) AS RENTMONEY,IFNULL(LRIT.CORPUS,0) AS CORPUS,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_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 WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID ";
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sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'理쏜',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) /getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT,0) AS RENTMONEY,IFNULL(LRIT.CORPUS,0) AS CORPUS,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE !='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE !='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_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 WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID ";
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// 回款-收到的租金(网银)--跨月(回租)
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}else if("PZ2018080400000081".equals(VOUCHERNO)){
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sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'理쏜',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) /getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT,0) AS RENTMONEY,IFNULL(LRIT.CORPUS,0) AS CORPUS,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_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 WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID ";
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sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'理쏜',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) /getTax(LCI.LEAS_FORM,'理口',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT,0) AS RENTMONEY,IFNULL(LRIT.CORPUS,0) AS CORPUS,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE !='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE !='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND lrp.plan_list = lrit.plan_list LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_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 WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID ";
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// 回款-收到的逾期利息(网银)--(回租)
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}else if("PZ2018072100000025".equals(VOUCHERNO)) {
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sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'待퍅적口',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.PENALTY, 0) AS MONEY,ROUND(IFNULL(LRIT.PENALTY, 0) / getTax (LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.PENALTY, 0) - ROUND(IFNULL(LRIT.PENALTY, 0) / getTax (LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2)) 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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_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 WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID = :FLOWUNID ";
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sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'待퍅적口',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.PENALTY, 0) AS MONEY,ROUND(IFNULL(LRIT.PENALTY, 0) / getTax (LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.PENALTY, 0) - ROUND(IFNULL(LRIT.PENALTY, 0) / getTax (LCI.LEAS_FORM,'待퍅적口',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE !='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE !='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.CONTRACT_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 WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID = :FLOWUNID ";
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}
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List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
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@ -14,30 +14,20 @@ import com.amarsoft.dict.als.cache.CacheLoaderFactory;
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import com.tenwa.comm.util.jboutil.DataOperatorUtil;
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import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
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/**
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* 定时任务生成卡扣租金及逾期利息凭证
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* @author xiezhiwen
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*/
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public class InsertVoucherRentIncome {
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private String sys_date;
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private String[] voucher_nos={"PZ2018072100000024","PZ2018080400000081","PZ2018072100000025",
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"PZ2018092500000171","PZ2018100900000298","PZ2019022500000011","PZ2019022500000012",
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"PZ2018092500000172"
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};
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private String[] voucher_nos={ "PZ2018082100000142", "PZ2018082100000143", "PZ2018082100000144","PZ2018121800000006","PZ2018121800000007","PZ2018121800000009" };
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public String getSys_date() {
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return sys_date;
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}
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public void setSys_date(String sys_date) {
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this.sys_date = sys_date;
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}
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/*//回款-收到的租金 复制--回款-收到的租金
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"PZ2018072100000024" "PZ2018080400000081"
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//回款-收到的逾期利息 复制--回款-收到的逾期利息
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"PZ2018072100000025" "PZ2018080400000082"*/
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/***
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* 将数据插入v8表
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* @param VOUCHERNO
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* @throws Exception
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*/
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public void CreateVoucher(String VOUCHERNO) throws Exception{
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public void CreateVoucher(String VOUCHERNO){
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Transaction Sqlca =null;
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String sql_where="";
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try{
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@ -49,64 +39,32 @@ public class InsertVoucherRentIncome {
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/**
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* Æû³µÀà
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*/
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//收到的租金--网银-未逾期及逾期未过月的--(汽车)
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if("PZ2018072100000024".equals(VOUCHERNO)){
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sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,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(lvri.hire_date, '%Y/%m/%d') f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,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,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73, '' AS f75,CASE WHEN lv.sort_number = '6' THEN ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ";
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// 收到的租金--卡扣-未逾期及逾期未过月的(汽车)
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if ("PZ2018082100000142".equals(VOUCHERNO)) {
|
||||
sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END,5,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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(卡扣)%' 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--网银-逾期过月--(汽车)
|
||||
if("PZ2018080400000081".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,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(lvri.hire_date, '%Y/%m/%d') f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,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,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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,'定时任务-每天生成租金实收凭证',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,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,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(lvri.hire_date, '%Y/%m/%d') f15,lv.subjects_code AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,lv.LOAN_SUBJECT AS f6,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',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y%m%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y%m%d') END,5,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
/**
|
||||
* 传统
|
||||
*/
|
||||
//收到的租金-月付--网银-未逾期及逾期未过月的(传统)
|
||||
if("PZ2018100900000298".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,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(lvri.hire_date, '%Y/%m/%d') f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,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,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '传统B端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000CT' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2018100900000298')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '2' AND lcct.INCOME_NUMBER_YEAR='income_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 BYlvri.voucher_f3 ";
|
||||
// 卡扣回款反冲-收到的租金--卡扣-未逾期及逾期未过月的(汽车)
|
||||
if ("PZ2018121800000009".equals(VOUCHERNO)) {
|
||||
sql_where = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,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(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,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,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER=ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2018121800000009')) 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(卡扣)%' 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-月付--网银-逾期过月(传统)
|
||||
if("PZ2018092500000171".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,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(lvri.hire_date, '%Y/%m/%d') f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,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,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '传统B端待查客户' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000CT' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2018092500000171')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '2' AND lcct.INCOME_NUMBER_YEAR='income_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 ";
|
||||
// 卡扣回款反冲-收到的租金--卡扣-逾期过月的(汽车)
|
||||
if ("PZ2018121800000007".equals(VOUCHERNO)) {
|
||||
sql_where = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, F2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,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(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,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,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' THEN '' ELSE lvri.cust_id END AS f65,'' AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.OWN_NUMBER ELSE '' END AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2018121800000007')) 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(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
//收到的租金-季付--网银-未逾期及逾期未过月的(传统)
|
||||
if("PZ2019022500000012".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,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(lvri.hire_date, '%Y/%m/%d') f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN (LVRI.INTEREST - ROUND(LVRI.INTEREST / getTax (lci.leas_form,'租息',lcct.start_date),2)) 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 (LVRI.INTEREST - ROUND(LVRI.INTEREST / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49, lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '2' OR lv.sort_number = '5' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '传统B端待查客户' WHEN lv.sort_number = '5' THEN '' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000CT' WHEN lv.sort_number = '5' THEN '' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '5' THEN ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag, lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2019022500000012')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '2' AND lcct.INCOME_NUMBER_YEAR = 'income_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 ";
|
||||
// 收到的逾期利息--卡扣
|
||||
if ("PZ2018082100000144".equals(VOUCHERNO)) {
|
||||
sql_where = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,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(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,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',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER=ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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(卡扣)%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
//收到的租金-季付--网银-逾期过月(传统)
|
||||
if("PZ2019022500000011".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,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(lvri.hire_date, '%Y/%m/%d') f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '传统B端待查客户' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000CT' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name, CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2019022500000011')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '2' AND lcct.INCOME_NUMBER_YEAR='income_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 ";
|
||||
// 卡扣回款反冲--逾期利息
|
||||
if ("PZ2018121800000006".equals(VOUCHERNO)) {
|
||||
sql_where = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,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(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,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',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER=ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2018121800000006')) 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(卡扣)%' AND f58 IS NOT NULL) AND lvri.penalty < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
//收到的逾期利息--网银(传统)
|
||||
if("PZ2018092500000172".equals(VOUCHERNO)){
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,f75,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') f15,lv.subjects_code AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,lv.LOAN_SUBJECT AS f6,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',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '传统B端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.loan_subject AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000CT' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc, 'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 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 ('PZ2018092500000172')) 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 ";
|
||||
}
|
||||
|
||||
/**
|
||||
* 汽车类传统
|
||||
*/
|
||||
/*//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,'定时任务-每天生成租金实收凭证',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 ";
|
||||
}
|
||||
*/
|
||||
//收到的逾期利息--网银(汽车传统)
|
||||
/*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,'定时任务-每天生成租金实收凭证',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 ";
|
||||
}
|
||||
*/
|
||||
// 收到的贴息
|
||||
/*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,'定时任务-每天生成租金实收凭证',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);
|
||||
Sqlca.commit();
|
||||
@ -130,25 +88,32 @@ public class InsertVoucherRentIncome {
|
||||
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 sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),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,lri.ACCOUNTING_DATE FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status = '网银收款' OR (lrp.collect_status IS NULL OR lrp.collect_status = '')) AND lri.rent > 0 AND lri.id NOT IN (SELECT income_id FROM lv_rent_income) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main='Y')";
|
||||
// 逾期过月
|
||||
String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),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,lri.ACCOUNTING_DATE FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status ='网银收款' OR (lrp.collect_status IS NULL OR lrp.collect_status='')) AND lri.rent > 0 AND lri.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main='Y')";
|
||||
// 逾期利息
|
||||
String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),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,lri.ACCOUNTING_DATE FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status ='网银收款' OR (lrp.collect_status IS NULL OR lrp.collect_status = '')) AND lri.penalty > 0 AND lri.id NOT IN (SELECT income_id FROM lv_penalty_income) AND (lri.PENALTY!='0.00' AND lri.PENALTY IS NOT NULL) AND lul.is_main='Y') ";
|
||||
// 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)) ";
|
||||
|
||||
// 用于判断当前数据是否是未逾期或者逾期未过月的, 决定是否执行sql1
|
||||
String sqls1="SELECT lri.rent FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status ='网银收款' OR (lrp.collect_status IS NULL OR lrp.collect_status='')) AND lri.rent > 0 AND lri.id NOT IN (SELECT income_id FROM lv_rent_income) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main='Y'";
|
||||
// 用于判断当前数据是否是逾期过月的, 决定是否执行sqls2
|
||||
String sqls2="SELECT lri.rent FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status ='网银收款' OR (lrp.collect_status IS NULL OR lrp.collect_status='')) AND lri.rent > 0 AND lri.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main='Y'";
|
||||
// 判断当前数据是否有逾期利息
|
||||
String sqls3="SELECT lri.rent FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status ='网银收款' OR (lrp.collect_status IS NULL OR lrp.collect_status = '')) AND lri.penalty > 0 AND lri.id NOT IN (SELECT income_id FROM lv_penalty_income) AND (lri.PENALTY!='0.00' AND lri.PENALTY IS NOT NULL) AND lul.is_main='Y'";
|
||||
/**
|
||||
* 查询数据, 判断是否需要执行插入中间表
|
||||
*/
|
||||
// 查询是否有当月的, 未生成凭证的数据
|
||||
String sqls1="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status IN ('手工收款', '批量收款') AND (lri.EBANK_NUMBER = '' OR lri.EBANK_NUMBER IS NULL)) AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
|
||||
// 查询跨月的, 未生成凭证的数据
|
||||
String sqls2="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status IN('手工收款','批量收款') AND (lri.EBANK_NUMBER='' OR lri.EBANK_NUMBER IS NULL)) AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
|
||||
// 查询当前数据是否有逾期利息
|
||||
String sqls3="SELECT lri.PENALTY FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status IN('手工收款','批量收款') AND (lri.EBANK_NUMBER='' OR lri.EBANK_NUMBER IS NULL)) AND lri.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_income) AND lul.is_main = 'Y' ";
|
||||
List<Map<String,String>> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null);
|
||||
List<Map<String,String>> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null);
|
||||
List<Map<String,String>> dataList3=DataOperatorUtil.getDataBySql(Sqlca, sqls3, null);
|
||||
|
||||
/**
|
||||
* 将数据插入中间表的SQL
|
||||
*/
|
||||
// 未逾期及逾期未过月
|
||||
String sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),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 lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status IN ('手工收款', '批量收款') AND (lri.EBANK_NUMBER = '' OR lri.EBANK_NUMBER IS NULL)) AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
|
||||
// 逾期过月
|
||||
String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),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 lc_rent_plan lrp ON lrp.contract_id = lri.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 (lrp.collect_status IN('手工收款','批量收款') AND (lri.EBANK_NUMBER='' OR lri.EBANK_NUMBER IS NULL)) AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y')";
|
||||
// 逾期利息
|
||||
String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),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 lrp.contract_id = lri.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 (lrp.collect_status IN('手工收款','批量收款') AND (lri.EBANK_NUMBER='' OR lri.EBANK_NUMBER IS NULL)) AND lri.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_income) AND lul.is_main = 'Y') ";
|
||||
|
||||
/**
|
||||
* 根据查询语句判断, 有值才执行插入SQL
|
||||
*/
|
||||
if(dataList1 != null && !dataList1.isEmpty()) {
|
||||
SqlObject sqlss1 = new SqlObject(sql1);
|
||||
Sqlca.executeSQL(sqlss1);
|
||||
|
||||
@ -299,7 +299,7 @@ public class VoucherToNCforVoucherPZ implements Job{
|
||||
Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
|
||||
detailindex1.setText((v8Lend.get("f59")==null)?"":v8Lend.get("f59"));//------------------------------------
|
||||
Element explanation1 = item1.addElement("explanation");// 摘要/非空
|
||||
explanation1.setText(F3+"-"+f5+"66");
|
||||
explanation1.setText(F3+"-"+f5);
|
||||
Element verifydate1 = item1.addElement("verifydate");// 业务日期/可空
|
||||
verifydate1.setText("");
|
||||
Element price1 = item1.addElement("price");// 单价/可空
|
||||
@ -424,7 +424,7 @@ public class VoucherToNCforVoucherPZ implements Job{
|
||||
Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
|
||||
detailindex2.setText((v8loan.get("f59")==null)?"":v8loan.get("f59"));//-------------------------------------
|
||||
Element explanation2 = item2.addElement("explanation");// 摘要 非空
|
||||
explanation2.setText(F3+"-"+f5+"66");
|
||||
explanation2.setText(F3+"-"+f5);
|
||||
Element verifydate2 = item2.addElement("verifydate");// 业务日期 可空
|
||||
verifydate2.setText(timeAll);
|
||||
Element price2 = item2.addElement("price");// 单价 可空
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user