代码基线，将数据库存储过程、视图、方法加入git基线管理
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lichaojie
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67
src_sql/function/ArabicToChinese.sql
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67
src_sql/function/ArabicToChinese.sql
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@ -0,0 +1,67 @@
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create function ArabicToChinese(ArabicNumerals decimal(15,2)) returns varchar(200)
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BEGIN
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DECLARE v_LowerStr VARCHAR(200) ;
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DECLARE v_UpperPart VARCHAR(200) ;
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DECLARE v_UpperStr VARCHAR(200) ;
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DECLARE i_I INT ;
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SET v_LowerStr = LTRIM(RTRIM(ROUND(ArabicNumerals,2 ) ) ) ;
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SET i_I = 1 ;
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SET v_UpperStr = '' ;
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WHILE ( i_I <=CHAR_LENGTH(v_LowerStr ) ) DO
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SET v_UpperPart = CONCAT(
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CASE SUBSTRING(v_LowerStr,CHAR_LENGTH(v_LowerStr) - i_I + 1,1 )
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WHEN '.' THEN ''
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WHEN '0' THEN '零'
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WHEN '1' THEN '一'
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WHEN '2' THEN '二'
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WHEN '3' THEN '三'
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WHEN '4' THEN '四'
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WHEN '5' THEN '五'
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WHEN '6' THEN '六'
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WHEN '7' THEN '七'
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WHEN '8' THEN '八'
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WHEN '9' THEN '九'
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END,
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CASE i_I
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WHEN 1 THEN ''
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WHEN 2 THEN ''
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WHEN 3 THEN ''
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WHEN 4 THEN ''
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WHEN 5 THEN '十'
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WHEN 6 THEN '百'
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WHEN 7 THEN '千'
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WHEN 8 THEN '万'
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WHEN 9 THEN '拾'
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WHEN 10 THEN '佰'
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WHEN 11 THEN '仟'
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WHEN 12 THEN '亿'
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WHEN 13 THEN '拾'
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WHEN 14 THEN '佰'
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WHEN 15 THEN '仟'
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WHEN 16 THEN '万'
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ELSE ''
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END );
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SET v_UpperStr =CONCAT( v_UpperPart , v_UpperStr) ;
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SET i_I = i_I + 1 ;
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END WHILE;
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SET v_UpperStr = REPLACE(v_UpperStr,'零拾','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零佰','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零仟','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零零零','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零零','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零角零分','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零分','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零角','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零亿零万零','亿') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'亿零万零','亿') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零亿零万','亿') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零万零','万') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'万零','万') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零亿','亿') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零万','万') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零','') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'零零','零') ;
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SET v_UpperStr = REPLACE(v_UpperStr,'一十','十') ;
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RETURN v_UpperStr;
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END;
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4
src_sql/function/GETBUSINESSNAME.sql
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4
src_sql/function/GETBUSINESSNAME.sql
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@ -0,0 +1,4 @@
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create function GETBUSINESSNAME(pTypeNo varchar(40)) returns varchar(80)
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RETURN (SELECT TypeName FROM BUSINESS_TYPE
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WHERE TypeNo= pTypeNo);
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60
src_sql/function/bb_getLoanInterest.sql
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60
src_sql/function/bb_getLoanInterest.sql
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@ -0,0 +1,60 @@
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create function bb_getLoanInterest(bill_id_ varchar(32), start_date_ varchar(32), end_date_ varchar(32)) returns decimal(22,2)
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begin
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declare accrued_interest DECIMAL(22,2) default 0; #计提利息
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DECLARE real_start_date varchar(32);
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DECLARE temp_date varchar(32);
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DECLARE plan_date_ varchar(32);
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DECLARE year_rate_ DECIMAL(22,6) DEFAULT 0;
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DECLARE temp_rate DECIMAL(22,6) DEFAULT 0;
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DECLARE gtype int DEFAULT 0;
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DECLARE day_flag int DEFAULT 0;
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DECLARE rate_year_days_ int DEFAULT 360;#年计息天数
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DECLARE remcorpus DECIMAL(22,2);
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DECLARE days int DEFAULT 0;
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declare done boolean default false;
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DECLARE outer_cursor CURSOR FOR select tab.plan_date,tab.rate,tab.gtype from (
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select plan_date,0 as rate,0 as gtype from loan_fund_plan
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where bill_id=bill_id_ and plan_date>=start_date_
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and plan_date<=end_date_ and ifnull(corpus,0)>0
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union
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select adjust_date as plan_date,rate_new as rate,1 as gtype from loan_rate_adjust
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where bill_id=bill_id_ and status_='rate_adjust' and mod_reason='his_rate_change'
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and adjust_date>=start_date_ and adjust_date<=end_date_
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union
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select end_date_ as plan_date,0 as rate,0 as gtype from dual) tab order by tab.plan_date;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET done=TRUE;
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set temp_date = start_date_;
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#如果计提利息期间开始时间小于借据放款日期，则以借据放款日期为开始时间
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SELECT GREATEST(start_date_,loan_start_date) INTO real_start_date FROM loan_bill_info WHERE id=bill_id_;
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SET temp_date = real_start_date;
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SELECT tmp.rate_new INTO temp_rate FROM (SELECT t.rate_new FROM
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(SELECT adjust_date,rate_new,create_date FROM loan_rate_adjust WHERE bill_id=bill_id_ AND status_='rate_adjust' AND mod_reason='his_rate_change' AND adjust_date<=real_start_date
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UNION
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SELECT loan_start_date AS adjust_date,rate AS rate_new, create_date FROM loan_bill_info WHERE id=bill_id_
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)t ORDER BY t.adjust_date DESC,t.create_date DESC LIMIT 1) tmp;
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#对计提利息期间按利率变化及本金变化分段
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open outer_cursor;
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myLoop:loop
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FETCH outer_cursor INTO plan_date_,year_rate_,gtype;
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IF done THEN LEAVE myLoop;
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END IF;
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#取年计息天数
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SELECT rate_year_days INTO rate_year_days_ FROM loan_bill_info WHERE id=bill_id_;
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#算头不算尾，第1个分段，时间加一天
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SELECT DATEDIFF(plan_date_,temp_date) + day_flag INTO days FROM DUAL;
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IF days>=0 THEN
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SET day_flag = 0;
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SELECT SUM(IFNULL(corpus,0)) INTO remcorpus FROM loan_fund_plan WHERE bill_id=bill_id_ AND plan_date>=plan_date_;
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SELECT accrued_interest + (days*remcorpus*(temp_rate/100/rate_year_days_)) INTO accrued_interest FROM DUAL;
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IF gtype=1 THEN
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SET temp_rate = year_rate_;
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END IF;
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SET temp_date = plan_date_;
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end if;
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end loop myLoop;
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close outer_cursor;
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set accrued_interest = round(accrued_interest,2);
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RETURN accrued_interest;
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end;
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68
src_sql/function/bb_getLoanInterest_gs.sql
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68
src_sql/function/bb_getLoanInterest_gs.sql
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@ -0,0 +1,68 @@
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create function bb_getLoanInterest_gs(bill_id_ varchar(32), start_date_ varchar(32), end_date_ varchar(32)) returns varchar(1000)
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BEGIN
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DECLARE gs VARCHAR(1000) default '';
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DECLARE real_start_date VARCHAR(32);
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DECLARE temp_date VARCHAR(32);
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DECLARE plan_date_ VARCHAR(32);
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DECLARE year_rate_ DECIMAL(22,6);
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DECLARE temp_rate DECIMAL(22,6);
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DECLARE gtype INT;
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DECLARE day_flag INT;
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DECLARE rate_year_days_ INT;#年计息天数
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DECLARE remcorpus DECIMAL(22,2);
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DECLARE days INT;
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DECLARE done BOOLEAN DEFAULT FALSE;
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DECLARE outer_cursor CURSOR FOR
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SELECT * FROM (
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SELECT plan_date,0 AS rate,0 AS gtype FROM loan_fund_plan
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WHERE bill_id=bill_id_ AND plan_date>=start_date_
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AND plan_date<=end_date_ AND IFNULL(corpus,0)>0
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UNION
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SELECT adjust_date AS plan_date,rate_new AS rate,1 AS gtype FROM loan_rate_adjust
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WHERE bill_id=bill_id_ AND status_='rate_adjust' AND mod_reason='his_rate_change'
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AND adjust_date>=start_date_ AND adjust_date<=end_date_
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UNION
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SELECT end_date_ AS plan_date,0 AS rate,0 AS gtype FROM DUAL
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) tab ORDER BY plan_date;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET done=TRUE;
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SET rate_year_days_ = 360;
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SET year_rate_ = 0;
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SET temp_rate = 0;
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SET temp_date = start_date_;
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SET gtype = 0;
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SET day_flag = 0;
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SET days = 0;
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#如果计提利息期间开始时间小于借据放款日期，则以借据放款日期为开始时间
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SELECT GREATEST(start_date_,loan_start_date) INTO real_start_date FROM loan_bill_info WHERE id=bill_id_;
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SET temp_date = real_start_date;
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SELECT tmp.rate_new INTO temp_rate FROM (SELECT t.rate_new FROM
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(SELECT adjust_date,rate_new,create_date FROM loan_rate_adjust WHERE bill_id=bill_id_ AND status_='rate_adjust' AND mod_reason='his_rate_change' AND adjust_date<=real_start_date
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UNION
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SELECT loan_start_date AS adjust_date,rate AS rate_new, create_date FROM loan_bill_info WHERE id=bill_id_
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) t ORDER BY adjust_date DESC,create_date DESC) tmp LIMIT 1;
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#取年计息天数
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SELECT rate_year_days INTO rate_year_days_ FROM loan_bill_info WHERE id=bill_id_;
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#对计提利息期间按利率变化及本金变化分段
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OPEN outer_cursor;
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myLoop:LOOP
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FETCH outer_cursor INTO plan_date_,year_rate_,gtype;
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IF done THEN LEAVE myLoop;
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END IF;
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#算头不算尾，第1个分段，时间加一天
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SELECT DATEDIFF(plan_date_,temp_date) + day_flag INTO days FROM DUAL;
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SET day_flag = 0;
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if days>=0 then
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SELECT SUM(IFNULL(corpus,0)) INTO remcorpus FROM loan_fund_plan WHERE bill_id=bill_id_ AND plan_date>=plan_date_;
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IF remcorpus>0 THEN
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SELECT CONCAT(gs,days,'天*剩余本金',remcorpus,'*日利率(',temp_rate,'/100)/',rate_year_days_ ,'),开始:',temp_date,'结束:',plan_date_,';') INTO gs FROM DUAL;
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END IF;
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end if;
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IF gtype=1 THEN
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SET temp_rate = year_rate_;
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END IF;
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SET temp_date = plan_date_;
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END LOOP myLoop;
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CLOSE outer_cursor;
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RETURN gs;
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END;
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261
src_sql/function/func_changeToChineseMoney.sql
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261
src_sql/function/func_changeToChineseMoney.sql
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create function func_changeToChineseMoney(MONEY decimal(14,2)) returns varchar(150)
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BEGIN
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DECLARE RV_MONEY0 VARCHAR(20);
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DECLARE RV_MONEY1 VARCHAR(4);
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DECLARE RV_MONEY2 VARCHAR(4);
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DECLARE V_MONEY0 VARCHAR(28);
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DECLARE V_MONEY1 VARCHAR(4);
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DECLARE V_MONEY2 VARCHAR(4);
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DECLARE V_MONEY3 VARCHAR(4);
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DECLARE V_MONEY4 VARCHAR(4);
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DECLARE V_MONEY5 VARCHAR(4);
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DECLARE V_MONEY6 VARCHAR(4);
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DECLARE V_MONEY7 VARCHAR(4);
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DECLARE V_MONEY8 VARCHAR(4);
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DECLARE V_MONEY9 VARCHAR(4);
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DECLARE V_MONEY10 VARCHAR(4);
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DECLARE V_MONEY11 VARCHAR(4);
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DECLARE V_MONEY12 VARCHAR(4);
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DECLARE RPV_MONEY1 VARCHAR(4);
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DECLARE RPV_MONEY2 VARCHAR(4);
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DECLARE PV_MONEY0 VARCHAR(14);
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DECLARE PV_MONEY1 VARCHAR(4);
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DECLARE PV_MONEY2 VARCHAR(4);
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DECLARE PV_MONEY3 VARCHAR(4);
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DECLARE PV_MONEY4 VARCHAR(4);
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DECLARE PV_MONEY5 VARCHAR(4);
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DECLARE PV_MONEY6 VARCHAR(4);
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DECLARE PV_MONEY7 VARCHAR(4);
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DECLARE PV_MONEY8 VARCHAR(4);
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DECLARE PV_MONEY9 VARCHAR(4);
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DECLARE PV_MONEY10 VARCHAR(4);
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DECLARE PV_MONEY11 VARCHAR(4);
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DECLARE PV_MONEY12 VARCHAR(4);
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DECLARE Z_MONEY VARCHAR(28);
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SET Z_MONEY=FLOOR(MONEY);
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SET V_MONEY0=LTRIM(RTRIM(Z_MONEY));
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SET Z_MONEY=FLOOR(MONEY*100);
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SET RV_MONEY0=LTRIM(RTRIM(Z_MONEY));
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SET RV_MONEY1=SUBSTR(RV_MONEY0,LENGTH(RV_MONEY0),1);
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IF LENGTH(RV_MONEY0)>1 THEN
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SET RV_MONEY2=SUBSTR(RV_MONEY0,LENGTH(RV_MONEY0)-1,1);
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ELSE
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SET RV_MONEY2='0';
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END IF;
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SET V_MONEY1=SUBSTR(V_MONEY0,LENGTH(V_MONEY0),1);
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IF LENGTH(V_MONEY0)-1>0 THEN
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SET V_MONEY2=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-1,1);
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ELSE
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SET V_MONEY2='0';
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END IF;
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IF LENGTH(V_MONEY0)-2>0 THEN
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SET V_MONEY3=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-2,1);
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ELSE
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SET V_MONEY3='0';
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END IF;
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IF LENGTH(V_MONEY0)-3>0 THEN
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SET V_MONEY4=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-3,1);
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ELSE
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SET V_MONEY4='0';
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END IF;
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IF LENGTH(V_MONEY0)-4>0 THEN
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SET V_MONEY5=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-4,1);
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ELSE
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SET V_MONEY5='0';
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END IF;
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IF LENGTH(V_MONEY0)-5>0 THEN
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SET V_MONEY6=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-5,1);
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ELSE
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SET V_MONEY6='0';
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END IF;
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IF LENGTH(V_MONEY0)-6>0 THEN
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SET V_MONEY7=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-6,1);
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ELSE
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SET V_MONEY7='0';
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END IF;
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IF LENGTH(V_MONEY0)-7>0 THEN
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SET V_MONEY8=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-7,1);
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ELSE
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SET V_MONEY8='0';
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END IF;
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IF LENGTH(V_MONEY0)-8>0 THEN
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SET V_MONEY9=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-8,1);
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ELSE
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SET V_MONEY9='0';
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END IF;
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IF LENGTH(V_MONEY0)-9>0 THEN
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SET V_MONEY10=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-9,1);
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ELSE
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SET V_MONEY10='0';
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END IF;
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IF LENGTH(V_MONEY0)-10>0 THEN
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SET V_MONEY11=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-10,1);
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ELSE
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SET V_MONEY11='0';
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END IF;
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IF LENGTH(V_MONEY0)-11>0 THEN
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SET V_MONEY12=SUBSTR(V_MONEY0,LENGTH(V_MONEY0)-11,1);
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ELSE
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SET V_MONEY12='0';
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END IF;
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SELECT IF(RV_MONEY1='0','零分',IF(RV_MONEY1='1','壹分',IF(RV_MONEY1='2','贰分',IF(RV_MONEY1='3','叁分',
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IF(RV_MONEY1='4','肆分',IF(RV_MONEY1='5','伍分',IF(RV_MONEY1='6','陆分',IF(RV_MONEY1='7','柒分',IF(
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RV_MONEY1='8','捌分','玖分'))))))))) INTO rpv_money1;
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SELECT IF(RV_MONEY2='0','零角',IF(RV_MONEY2='1','壹角',IF(RV_MONEY2='2','贰角',IF(RV_MONEY2='3','叁角',
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IF(RV_MONEY2='4','肆角',IF(RV_MONEY2='5','伍角',IF(RV_MONEY2='6','陆角',IF(RV_MONEY2='7','柒角',IF(
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RV_MONEY2='8','捌角','玖角'))))))))) INTO rpv_money2;
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SELECT IF(V_MONEY1='0','元',IF(V_MONEY1='1','壹元',IF(V_MONEY1='2','贰元',IF(V_MONEY1='3','叁元',
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IF(V_MONEY1='4','肆元',IF(V_MONEY1='5','伍元',IF(V_MONEY1='6','陆元',IF(V_MONEY1='7','柒元',IF(
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V_MONEY1='8','捌元','玖元'))))))))) INTO pv_money1;
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SELECT IF(V_MONEY2='0','',IF(V_MONEY2='1','壹拾',IF(V_MONEY2='2','贰拾',IF(V_MONEY2='3','叁拾',
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IF(V_MONEY2='4','肆拾',IF(V_MONEY2='5','伍拾',IF(V_MONEY2='6','陆拾',IF(V_MONEY2='7','柒拾',IF(
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V_MONEY2='8','捌拾','玖拾'))))))))) INTO pv_money2;
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SELECT IF(V_MONEY3='0','',IF(V_MONEY3='1','壹佰',IF(V_MONEY3='2','贰佰',IF(V_MONEY3='3','叁佰',
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IF(V_MONEY3='4','肆佰',IF(V_MONEY3='5','伍佰',IF(V_MONEY3='6','陆佰',IF(V_MONEY3='7','柒佰',IF(
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V_MONEY3='8','捌佰','玖佰'))))))))) INTO pv_money3;
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SELECT IF(V_MONEY4='0','',IF(V_MONEY4='1','壹仟',IF(V_MONEY4='2','贰仟',IF(V_MONEY4='3','叁仟',
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IF(V_MONEY4='4','肆仟',IF(V_MONEY4='5','伍仟',IF(V_MONEY4='6','陆仟',IF(V_MONEY4='7','柒仟',IF(
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V_MONEY4='8','捌仟','玖仟'))))))))) INTO pv_money4;
|
||||
SELECT IF(V_MONEY5='0','万',IF(V_MONEY5='1','壹万',IF(V_MONEY5='2','贰万',IF(V_MONEY5='3','叁万',
|
||||
IF(V_MONEY5='4','肆万',IF(V_MONEY5='5','伍万',IF(V_MONEY5='6','陆万',IF(V_MONEY5='7','柒万',IF(
|
||||
V_MONEY5='8','捌万','玖万'))))))))) INTO pv_money5;
|
||||
SELECT IF(V_MONEY6='0','',IF(V_MONEY6='1','壹拾',IF(V_MONEY6='2','贰拾',IF(V_MONEY6='3','叁拾',
|
||||
IF(V_MONEY6='4','肆拾',IF(V_MONEY6='5','伍拾',IF(V_MONEY6='6','陆拾',IF(V_MONEY6='7','柒拾',IF(
|
||||
V_MONEY6='8','捌拾','玖万'))))))))) INTO pv_money6;
|
||||
SELECT IF(V_MONEY7='0','',IF(V_MONEY7='1','壹佰',IF(V_MONEY7='2','贰佰',IF(V_MONEY7='3','叁佰',
|
||||
IF(V_MONEY7='4','肆佰',IF(V_MONEY7='5','伍佰',IF(V_MONEY7='6','陆佰',IF(V_MONEY7='7','柒佰',IF(
|
||||
V_MONEY7='8','捌佰','玖佰'))))))))) INTO pv_money7;
|
||||
SELECT IF(V_MONEY8='0','',IF(V_MONEY8='1','壹仟',IF(V_MONEY8='2','贰仟',IF(V_MONEY8='3','叁仟',
|
||||
IF(V_MONEY8='4','肆仟',IF(V_MONEY8='5','伍仟',IF(V_MONEY8='6','陆仟',IF(V_MONEY8='7','柒仟',IF(
|
||||
V_MONEY8='8','捌仟','玖仟'))))))))) INTO pv_money8;
|
||||
SELECT IF(V_MONEY9='0','亿',IF(V_MONEY9='1','壹亿',IF(V_MONEY9='2','贰亿',IF(V_MONEY9='3','叁亿',
|
||||
IF(V_MONEY9='4','肆亿',IF(V_MONEY9='5','伍亿',IF(V_MONEY9='6','陆亿',IF(V_MONEY9='7','柒亿',IF(
|
||||
V_MONEY9='8','捌亿','玖亿'))))))))) INTO pv_money9;
|
||||
SELECT IF(V_MONEY10='0','',IF(V_MONEY10='1','壹拾',IF(V_MONEY10='2','贰拾',IF(V_MONEY10='3','叁拾',
|
||||
IF(V_MONEY10='4','肆拾',IF(V_MONEY10='5','伍拾',IF(V_MONEY10='6','陆拾',IF(V_MONEY10='7','柒拾',IF(
|
||||
V_MONEY10='8','捌拾','玖万'))))))))) INTO pv_money10;
|
||||
SELECT IF(V_MONEY11='0','',IF(V_MONEY11='1','壹佰',IF(V_MONEY11='2','贰佰',IF(V_MONEY11='3','叁佰',
|
||||
IF(V_MONEY11='4','肆佰',IF(V_MONEY11='5','伍佰',IF(V_MONEY11='6','陆佰',IF(V_MONEY11='7','柒佰',IF(
|
||||
V_MONEY11='8','捌佰','玖佰'))))))))) INTO pv_money11;
|
||||
SELECT IF(V_MONEY12='0','',IF(V_MONEY12='1','壹仟',IF(V_MONEY12='2','贰仟',IF(V_MONEY12='3','叁仟',
|
||||
IF(V_MONEY12='4','肆仟',IF(V_MONEY12='5','伍仟',IF(V_MONEY12='6','陆仟',IF(V_MONEY12='7','柒仟',IF(
|
||||
V_MONEY12='8','捌仟','玖仟'))))))))) INTO pv_money12;
|
||||
SET V_MONEY0=CONCAT(PV_MONEY12,PV_MONEY11,PV_MONEY10,PV_MONEY9,PV_MONEY8,PV_MONEY7,PV_MONEY6,PV_MONEY5,PV_MONEY4,
|
||||
PV_MONEY3,PV_MONEY2,PV_MONEY1,RPV_MONEY2,RPV_MONEY1);
|
||||
IF SUBSTR(V_MONEY0,1,1)='亿' THEN
|
||||
SET V_MONEY0=SUBSTR(V_MONEY0,2,LENGTH(V_MONEY0)-1);
|
||||
END IF;
|
||||
IF SUBSTR(V_MONEY0,1,1)='万' THEN
|
||||
SET V_MONEY0=SUBSTR(V_MONEY0,2,LENGTH(V_MONEY0)-1);
|
||||
END IF;
|
||||
/* 判断亿和万之间间隔的位数 locate */
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿万','亿');
|
||||
/* 判断亿和元之间间隔的位数 locate */
|
||||
IF LOCATE('元',V_MONEY0)-LOCATE('亿',V_MONEY0)=2 THEN
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿壹','亿零壹');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿贰','亿零贰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿叁','亿零叁');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿肆','亿零肆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿伍','亿零伍');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿陆','亿零陆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿柒','亿零柒');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿捌','亿零捌');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿玖','亿零玖');
|
||||
END IF;
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿壹拾','亿零壹拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿贰拾','亿零贰拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿叁拾','亿零叁拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿肆拾','亿零肆拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿伍拾','亿零伍拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿陆拾','亿零陆拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿柒拾','亿零柒拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿捌拾','亿零捌拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿玖拾','亿零玖拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿壹佰','亿零壹佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿贰佰','亿零贰佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿叁佰','亿零叁佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿肆佰','亿零肆佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿伍佰','亿零伍佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿陆佰','亿零陆佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿柒佰','亿零柒佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿捌佰','亿零捌佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'亿玖佰',
|
||||
'亿零玖佰');
|
||||
/* 判断最后一个万和元之间间隔的位数 */
|
||||
IF LOCATE('元',V_MONEY0)-LOCATE('万',V_MONEY0)=2 THEN
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万壹','万零壹');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万贰','万零贰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万叁','万零叁');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万肆','万零肆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万伍','万零伍');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万陆','万零陆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万柒','万零柒');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万捌','万零捌');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万玖','万零玖');
|
||||
END IF;
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万壹拾','万零壹拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万贰拾','万零贰拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万叁拾','万零叁拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万肆拾','万零肆拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万伍拾','万零伍拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万陆拾','万零陆拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万柒拾','万零柒拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万捌拾','万零捌拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万玖拾','万零玖拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万壹佰','万零壹佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万贰佰','万零贰佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万叁佰','万零叁佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万肆佰','万零肆佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万伍佰','万零伍佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万陆佰','万零陆佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万柒佰','万零柒佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万捌佰','万零捌佰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'万玖佰','万零玖佰');
|
||||
/* 判断最后一个千和元之间间隔的位数 */
|
||||
IF LOCATE('元',V_MONEY0)-LOCATE('仟',V_MONEY0)=2 THEN
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟壹','仟零壹');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟贰','仟零贰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟叁','仟零叁');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟肆','仟零肆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟伍','仟零伍');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟陆','仟零陆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟柒','仟零柒');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟捌','仟零捌');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟玖','仟零玖');
|
||||
END IF;
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟壹拾','仟零壹拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟贰拾','仟零贰拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟叁拾','仟零叁拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟肆拾','仟零肆拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟伍拾','仟零伍拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟陆拾','仟零陆拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟柒拾','仟零柒拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟捌拾','仟零捌拾');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'仟玖拾','仟零玖拾');
|
||||
/* 判断最后一个佰和元之间间隔的位数 */
|
||||
IF LOCATE('元',V_MONEY0)-LOCATE('佰',V_MONEY0)=2 THEN
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰壹','佰零壹');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰贰','佰零贰');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰叁','佰零叁');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰肆','佰零肆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰伍','佰零伍');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰陆','佰零陆');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰柒','佰零柒');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰捌','佰零捌');
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'佰玖','佰零玖');
|
||||
END IF;
|
||||
IF SUBSTR(V_MONEY0,LENGTH(V_MONEY0)/3-1,1)='零' THEN
|
||||
SET V_MONEY0=SUBSTR(V_MONEY0,1,LENGTH(V_MONEY0)/3-2);
|
||||
END IF;
|
||||
IF SUBSTR(V_MONEY0,LENGTH(V_MONEY0)/3-1,1)='零' THEN
|
||||
SET V_MONEY0=SUBSTR(V_MONEY0,1,LENGTH(V_MONEY0)/3-2);
|
||||
SET V_MONEY0=CONCAT(V_MONEY0,'整');
|
||||
END IF;
|
||||
/* 判断有没有零角,有就替换成零 */
|
||||
SET V_MONEY0=REPLACE(V_MONEY0,'零角','零');
|
||||
IF V_MONEY0='元整' THEN
|
||||
SET V_MONEY0='零元';
|
||||
END IF;
|
||||
RETURN V_MONEY0;
|
||||
END;
|
||||
|
||||
13
src_sql/function/getChildList.sql
Normal file
13
src_sql/function/getChildList.sql
Normal file
@ -0,0 +1,13 @@
|
||||
create function getChildList(rootId varchar(100)) returns varchar(2000)
|
||||
BEGIN
|
||||
DECLARE str varchar(2000);
|
||||
DECLARE cid varchar(100);
|
||||
SET str = '$';
|
||||
SET cid = rootId;
|
||||
WHILE cid is not null DO
|
||||
SET str = concat(str, ',', cid);
|
||||
SELECT group_concat(serialno) INTO cid FROM flow_task where FIND_IN_SET(relativeserialno, cid) > 0;
|
||||
END WHILE;
|
||||
RETURN str;
|
||||
END;
|
||||
|
||||
12
src_sql/function/getContractInvoiceTypeIdForFund.sql
Normal file
12
src_sql/function/getContractInvoiceTypeIdForFund.sql
Normal file
@ -0,0 +1,12 @@
|
||||
create function getContractInvoiceTypeIdForFund(sIncomeId varchar(40)) returns varchar(80)
|
||||
RETURN (SELECT
|
||||
CASE ISNULL(lcit.id) WHEN '1' THEN lcit1.id ELSE lcit.id END AS id
|
||||
FROM
|
||||
LC_FUND_INCOME lfi
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit ON lcit.contract_id=lfi.contract_id AND lfi.client_accnumber=lcit.tax_acc
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit1 ON lcit1.contract_id=lfi.contract_id and lcit1.is_main='Y'
|
||||
WHERE lfi.id=sIncomeId
|
||||
);
|
||||
|
||||
12
src_sql/function/getContractInvoiceTypeIdForRent.sql
Normal file
12
src_sql/function/getContractInvoiceTypeIdForRent.sql
Normal file
@ -0,0 +1,12 @@
|
||||
create function getContractInvoiceTypeIdForRent(sIncomeId varchar(40)) returns varchar(80)
|
||||
RETURN (SELECT
|
||||
CASE ISNULL(lcit.id) WHEN '1' THEN lcit1.id ELSE lcit.id END AS id
|
||||
FROM
|
||||
LC_RENT_INCOME lri
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit ON lcit.contract_id=lri.contract_id AND lri.hire_number=lcit.tax_acc
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit1 ON lcit1.contract_id=lri.contract_id AND lcit1.is_main='Y'
|
||||
WHERE lri.id=sIncomeId
|
||||
);
|
||||
|
||||
3
src_sql/function/getCustomerName.sql
Normal file
3
src_sql/function/getCustomerName.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getCustomerName(pCustomerID varchar(40)) returns varchar(80)
|
||||
RETURN (SELECT CustomerName FROM customer_info WHERE customerid = pCustomerID);
|
||||
|
||||
3
src_sql/function/getCustomerType.sql
Normal file
3
src_sql/function/getCustomerType.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getCustomerType(pcustomerid varchar(40)) returns varchar(200)
|
||||
RETURN(SELECT GROUP_CONCAT(getItemName('cust_type',ct.custtype)) FROM customer_type ct WHERE ct.CUSTOMERID=pcustomerid AND ct.STATUS='valid' AND ct.custstatus='status02' GROUP BY ct.CUSTOMERID);
|
||||
|
||||
12
src_sql/function/getInvoiceTypeIdForFund.sql
Normal file
12
src_sql/function/getInvoiceTypeIdForFund.sql
Normal file
@ -0,0 +1,12 @@
|
||||
create function getInvoiceTypeIdForFund(sIncomeId varchar(40)) returns varchar(80)
|
||||
RETURN (SELECT
|
||||
CASE ISNULL(lcit.id) WHEN '1' THEN lcit1.id ELSE lcit.id END AS id
|
||||
FROM
|
||||
LC_FUND_INCOME lfi
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit ON lcit.contract_id=lfi.contract_id AND lfi.client_accnumber=lcit.tax_acc
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit1 ON lcit1.contract_id=lfi.contract_id and lcit1.is_main='Y'
|
||||
WHERE lfi.id=sIncomeId
|
||||
);
|
||||
|
||||
12
src_sql/function/getInvoiceTypeIdForRent.sql
Normal file
12
src_sql/function/getInvoiceTypeIdForRent.sql
Normal file
@ -0,0 +1,12 @@
|
||||
create function getInvoiceTypeIdForRent(sIncomeId varchar(40)) returns varchar(80)
|
||||
RETURN (SELECT
|
||||
CASE ISNULL(lcit.id) WHEN '1' THEN lcit1.id ELSE lcit.id END AS id
|
||||
FROM
|
||||
LC_RENT_INCOME lri
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit ON lcit.contract_id=lri.contract_id AND lri.hire_number=lcit.tax_acc
|
||||
LEFT JOIN
|
||||
LB_CONTRACT_INVOICE_TYPE lcit1 ON lcit1.contract_id=lri.contract_id AND lcit1.is_main='Y'
|
||||
WHERE lri.id=sIncomeId
|
||||
);
|
||||
|
||||
3
src_sql/function/getItemName.sql
Normal file
3
src_sql/function/getItemName.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getItemName(pCodeNo varchar(40), pItemNo varchar(40)) returns varchar(200)
|
||||
RETURN (SELECT COALESCE(itemname,pitemno) FROM code_library WHERE codeno = pCodeNo AND Itemno = pItemNo);
|
||||
|
||||
5
src_sql/function/getLastIncomeDateForOverdue.sql
Normal file
5
src_sql/function/getLastIncomeDateForOverdue.sql
Normal file
@ -0,0 +1,5 @@
|
||||
create function getLastIncomeDateForOverdue(sPlandate varchar(40), sPlanId varchar(40)) returns varchar(80)
|
||||
RETURN (
|
||||
SELECT MAX(lri.hire_date) AS sumrent FROM LC_RENT_INCOME lri WHERE lri.plan_id=sPlanId AND lri.hire_date>splandate AND lri.rent>0 GROUP BY lri.plan_id
|
||||
);
|
||||
|
||||
3
src_sql/function/getListName.sql
Normal file
3
src_sql/function/getListName.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getListName(pValue varchar(320)) returns varchar(320)
|
||||
RETURN 'aaa';
|
||||
|
||||
21
src_sql/function/getOrgLevelName.sql
Normal file
21
src_sql/function/getOrgLevelName.sql
Normal file
@ -0,0 +1,21 @@
|
||||
create function getOrgLevelName(orgid varchar(100)) returns varchar(100)
|
||||
BEGIN
|
||||
DECLARE result VARCHAR(100);
|
||||
declare i int default 0;
|
||||
DECLARE num INT;
|
||||
set num=(LENGTH(orgid)-9)/4;
|
||||
set result=getOrgName(LEFT(orgid,9));
|
||||
if num>0
|
||||
then
|
||||
myloop:loop
|
||||
set i=i+1;
|
||||
set result=concat(concat(result,'>>'),getOrgName(LEFT(orgid,9+4*i)));
|
||||
if i>=num
|
||||
then
|
||||
leave myloop;
|
||||
END IF;
|
||||
end loop myloop;
|
||||
end if;
|
||||
return result;
|
||||
END;
|
||||
|
||||
3
src_sql/function/getOrgName.sql
Normal file
3
src_sql/function/getOrgName.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getOrgName(pOrgID varchar(40)) returns varchar(80)
|
||||
RETURN (SELECT OrgName FROM org_info WHERE Orgid= pOrgID);
|
||||
|
||||
5
src_sql/function/getOverDueRent.sql
Normal file
5
src_sql/function/getOverDueRent.sql
Normal file
@ -0,0 +1,5 @@
|
||||
create function getOverDueRent(sPlandate varchar(40), sPlanId varchar(40)) returns varchar(80)
|
||||
RETURN (
|
||||
SELECT SUM(lri.rent) AS sumrent FROM LC_RENT_INCOME lri WHERE lri.plan_id=sPlanId AND lri.hire_date>splandate and lri.rent>0 GROUP BY lri.plan_id
|
||||
);
|
||||
|
||||
24
src_sql/function/getPY.sql
Normal file
24
src_sql/function/getPY.sql
Normal file
@ -0,0 +1,24 @@
|
||||
create function getPY(in_string varchar(32767)) returns mediumtext
|
||||
BEGIN
|
||||
DECLARE tmp_str VARCHAR(32767) charset gbk DEFAULT '' ; #截取字符串，每次做截取后的字符串存放在该变量中，初始为函数参数in_string值
|
||||
DECLARE tmp_len SMALLINT DEFAULT 0;#tmp_str的长度
|
||||
DECLARE tmp_char VARCHAR(2) charset gbk DEFAULT '';#截取字符，每次 left(tmp_str,1) 返回值存放在该变量中
|
||||
DECLARE tmp_rs VARCHAR(32767) charset gbk DEFAULT '';#结果字符串
|
||||
DECLARE tmp_cc VARCHAR(2) charset gbk DEFAULT '';#拼音字符，存放单个汉字对应的拼音首字符
|
||||
SET tmp_str = in_string;#初始化，将in_string赋给tmp_str
|
||||
SET tmp_len = LENGTH(tmp_str);#初始化长度
|
||||
WHILE tmp_len > 0 DO #如果被计算的tmp_str长度大于0则进入该while
|
||||
SET tmp_char = LEFT(tmp_str,1);#获取tmp_str最左端的首个字符，注意这里是获取首个字符，该字符可能是汉字，也可能不是。
|
||||
SET tmp_cc = tmp_char;#左端首个字符赋值给拼音字符
|
||||
IF LENGTH(tmp_char)>1 THEN#判断左端首个字符是多字节还是单字节字符，要是多字节则认为是汉字且作以下拼音获取，要是单字节则不处理。
|
||||
SELECT ELT(INTERVAL(CONV(HEX(tmp_char),16,10),0xB0A1,0xB0C5,0xB2C1,0xB4EE,0xB6EA,0xB7A2,0xB8C1,0xB9FE,0xBBF7,0xBFA6,0xC0AC
|
||||
,0xC2E8,0xC4C3,0xC5B6,0xC5BE,0xC6DA,0xC8BB,0xC8F6,0xCBFA,0xCDDA ,0xCEF4,0xD1B9,0xD4D1),
|
||||
'A','B','C','D','E','F','G','H','J','K','L','M','N','O','P','Q','R','S','T','W','X','Y','Z') INTO tmp_cc; #获得汉字拼音首字符
|
||||
END IF;
|
||||
SET tmp_rs = CONCAT(tmp_rs,tmp_cc);#将当前tmp_str左端首个字符拼音首字符与返回字符串拼接
|
||||
SET tmp_str = SUBSTRING(tmp_str,2);#将tmp_str左端首字符去除
|
||||
SET tmp_len = LENGTH(tmp_str);#计算当前字符串长度
|
||||
END WHILE;
|
||||
RETURN tmp_rs;#返回结果字符串
|
||||
END;
|
||||
|
||||
17
src_sql/function/getParentList.sql
Normal file
17
src_sql/function/getParentList.sql
Normal file
@ -0,0 +1,17 @@
|
||||
create function getParentList(rootId varchar(100)) returns varchar(1000)
|
||||
BEGIN
|
||||
DECLARE fid varchar(100) default '';
|
||||
DECLARE str varchar(1000) default rootId;
|
||||
|
||||
WHILE rootId is not null do
|
||||
SET fid =(SELECT relativeserialno FROM flow_task WHERE serialno = rootId);
|
||||
IF fid is not null THEN
|
||||
SET str = concat(str, ',', fid);
|
||||
SET rootId = fid;
|
||||
ELSE
|
||||
SET rootId = fid;
|
||||
END IF;
|
||||
END WHILE;
|
||||
return str;
|
||||
END;
|
||||
|
||||
3
src_sql/function/getProjectNameByID.sql
Normal file
3
src_sql/function/getProjectNameByID.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getProjectNameByID(projectID varchar(40)) returns varchar(80)
|
||||
return (select project_name from lb_project_info where id=projectID);
|
||||
|
||||
7
src_sql/function/getRemainCorpus.sql
Normal file
7
src_sql/function/getRemainCorpus.sql
Normal file
@ -0,0 +1,7 @@
|
||||
create function getRemainCorpus(p_payment_number varchar(40), p_plan_list int) returns decimal(18,2)
|
||||
RETURN (
|
||||
select case when p_plan_list=1 then lcc.clean_lease_money else round(max(ifnull(lcc.clean_lease_money,0))-sum(ifnull(lrp.corpus,0)),2) end from lc_rent_plan lrp
|
||||
left join lc_calc_condition lcc on lrp.payment_number=lcc.payment_number
|
||||
where lrp.payment_number=p_payment_number and (case when p_plan_list=1 then lrp.plan_list=p_plan_list else lrp.plan_list<p_plan_list end) group by lrp.payment_number
|
||||
);
|
||||
|
||||
25
src_sql/function/getRemainInterest.sql
Normal file
25
src_sql/function/getRemainInterest.sql
Normal file
@ -0,0 +1,25 @@
|
||||
create function getRemainInterest(p_payment_number varchar(40), p_plan_list int, remain_type varchar(40)) returns decimal(18,2)
|
||||
RETURN
|
||||
(
|
||||
select
|
||||
case when remain_type='interest'
|
||||
then
|
||||
scrm.si-listcrm.si
|
||||
when remain_type='fee' then
|
||||
scrm.sf-listcrm.sf
|
||||
when
|
||||
remain_type='discount'
|
||||
then scrm.sd-listcrm.sd
|
||||
else 0 end
|
||||
from
|
||||
(SELECT contract_id,
|
||||
SUM(interest) si,SUM(fee) sf, SUM(discount) sd
|
||||
FROM contract_rent_month
|
||||
where payment_number = p_payment_number
|
||||
)
|
||||
scrm
|
||||
LEFT JOIN (SELECT contract_id,
|
||||
SUM(interest) si,SUM(fee) sf, SUM(discount) sd
|
||||
FROM contract_rent_month WHERE payment_number = p_payment_number and rent_list<=p_plan_list )
|
||||
listcrm ON listcrm.contract_id=scrm.contract_id);
|
||||
|
||||
16
src_sql/function/getRemainInterests.sql
Normal file
16
src_sql/function/getRemainInterests.sql
Normal file
@ -0,0 +1,16 @@
|
||||
create function getRemainInterests(p_payment_number varchar(40), p_plan_list int) returns decimal(18,2)
|
||||
RETURN (
|
||||
SELECT
|
||||
ROUND(
|
||||
IFNULL(a.suminterest, 0) - SUM(IFNULL(lrp.interest, 0)),
|
||||
2
|
||||
)
|
||||
|
||||
FROM
|
||||
lc_rent_plan lrp
|
||||
LEFT JOIN (SELECT contract_id,payment_number,SUM(interest) AS suminterest FROM lc_rent_plan where payment_number=p_payment_number GROUP BY payment_number) a ON a.payment_number=lrp.payment_number
|
||||
WHERE lrp.payment_number = p_payment_number
|
||||
AND lrp.plan_list <= p_plan_list
|
||||
GROUP BY lrp.payment_number
|
||||
);
|
||||
|
||||
5
src_sql/function/getRemainingCorpusForLoan.sql
Normal file
5
src_sql/function/getRemainingCorpusForLoan.sql
Normal file
@ -0,0 +1,5 @@
|
||||
create function getRemainingCorpusForLoan(splandate varchar(40), sbillid varchar(40)) returns varchar(80)
|
||||
RETURN (
|
||||
SELECT SUM(lfp.corpus) AS sumcorpus FROM LOAN_FUND_PLAN lfp WHERE lfp.bill_id=sbillid AND lfp.plan_date<=splandate GROUP BY lfp.bill_id
|
||||
);
|
||||
|
||||
18
src_sql/function/getRentPenalty.sql
Normal file
18
src_sql/function/getRentPenalty.sql
Normal file
@ -0,0 +1,18 @@
|
||||
create function getRentPenalty(r_payment_number varchar(40), r_plan_list varchar(40), calc_date varchar(40)) returns varchar(200)
|
||||
RETURN (
|
||||
SELECT ROUND(MAX(te.rpenalty)+SUM(te.ipenalty)+SUM(te.tpenalty),2) FROM(
|
||||
SELECT lrp.ID,lrp.PLAN_LIST,lccs.payment_number,
|
||||
CASE WHEN (STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')+c.attr_value)<=STR_TO_DATE(calc_date,'%Y/%m/%d') THEN lcc.PENA_RATE/10000*(DATEDIFF(STR_TO_DATE(calc_date,'%Y/%m/%d'),STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')))*(lrp.rent-IFNULL(lric.rent,0)-IFNULL(lrit.rent,0)) ELSE 0 END rpenalty,
|
||||
CASE WHEN (STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')+c.attr_value)<=STR_TO_DATE(lri.hire_date,'%Y/%m/%d') THEN lcc.PENA_RATE/10000*(DATEDIFF(STR_TO_DATE(IF(STR_TO_DATE(lri.hire_date,'%Y/%m/%d')>STR_TO_DATE(calc_date,'%Y/%m/%d'),calc_date,lri.hire_date),'%Y/%m/%d'),STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')))*IFNULL(lri.rent,0) ELSE 0 END ipenalty,
|
||||
CASE WHEN (STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')+c.attr_value)<=STR_TO_DATE(lrit.hire_date,'%Y/%m/%d') THEN lcc.PENA_RATE/10000*(DATEDIFF(STR_TO_DATE(IF(STR_TO_DATE(lrit.hire_date,'%Y/%m/%d')>STR_TO_DATE(calc_date,'%Y/%m/%d'),calc_date,lrit.hire_date),'%Y/%m/%d'),STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')))*IFNULL(lrit.rent,0) ELSE 0 END tpenalty
|
||||
FROM (SELECT * FROM lc_calc_condition_status WHERE PAYMENT_NUMBER=r_payment_number) lccs
|
||||
LEFT JOIN lc_calc_condition lcc ON lcc.PAYMENT_NUMBER=lccs.PAYMENT_NUMBER
|
||||
LEFT JOIN CONFIGURATE c ON 1=1 AND c.attr_id='免罚息天数配置' AND c.field1='汽车'
|
||||
LEFT JOIN lc_rent_plan lrp ON lrp.PAYMENT_NUMBER=lccs.PAYMENT_NUMBER AND LRP.PAYMENT_NUMBER=r_payment_number
|
||||
LEFT JOIN (SELECT * FROM lc_rent_income WHERE hire_date<calc_date ) lri ON lri.PLAN_ID=lrp.ID AND lri.ROLL_BACK='0' AND LRI.PAYMENT_NUMBER=r_payment_number
|
||||
LEFT JOIN (SELECT contract_id,plan_id,SUM(rent) rent,MAX(hire_date) hire_date FROM lc_rent_income WHERE ROLL_BACK='0' AND PAYMENT_NUMBER=r_payment_number AND STR_TO_DATE(hire_date,'%Y/%m/%d')<=STR_TO_DATE(calc_date,'%Y/%m/%d') GROUP BY contract_id,plan_id) lric ON lric.PLAN_ID=lrp.ID
|
||||
LEFT JOIN (SELECT contract_id,plan_id,SUM(rent) rent,MAX(hire_date) hire_date FROM lc_rent_income_temp WHERE ROLL_BACK='0' AND PAYMENT_NUMBER=r_payment_number AND IS_FLOWING='0' GROUP BY contract_id,plan_id) lrit ON lrit.PLAN_ID=lrp.ID
|
||||
WHERE lccs.payment_number=r_payment_number AND lrp.plan_list=r_plan_list
|
||||
) te GROUP BY te.payment_number,te.id
|
||||
);
|
||||
|
||||
235
src_sql/function/getRentPenalty2.sql
Normal file
235
src_sql/function/getRentPenalty2.sql
Normal file
@ -0,0 +1,235 @@
|
||||
create function getRentPenalty2(r_payment_number varchar(40), r_plan_list varchar(40), calc_date varchar(40)) returns varchar(200)
|
||||
RETURN (
|
||||
select t.plan_penalty from (
|
||||
SELECT
|
||||
`l`.`PAYMENT_NUMBER` AS `PAYMENT_NUMBER`,
|
||||
`l`.`PLAN_LIST` AS `PLAN_LIST`,
|
||||
`l`.`PLAN_DATE` AS `PLAN_DATE`,
|
||||
ROUND(
|
||||
SUM(
|
||||
(
|
||||
CASE
|
||||
WHEN (
|
||||
(
|
||||
STR_TO_DATE(`l`.`PLAN_DATE`, '%Y/%m/%d') + c.attr_value
|
||||
) < IF(
|
||||
(`ll`.`hire_date` > calc_date),
|
||||
calc_date,
|
||||
`ll`.`hire_date`
|
||||
)
|
||||
)
|
||||
THEN (
|
||||
(
|
||||
(`lcc`.`PENA_RATE` / 10000) * (
|
||||
TO_DAYS(
|
||||
IF(
|
||||
(`ll`.`hire_date` > calc_date),
|
||||
calc_date,
|
||||
`ll`.`hire_date`
|
||||
)
|
||||
) - TO_DAYS(
|
||||
STR_TO_DATE(`l`.`PLAN_DATE`, '%Y/%m/%d')
|
||||
)
|
||||
)
|
||||
) * IFNULL(`ll`.`RENT`, 0)
|
||||
)
|
||||
ELSE 0
|
||||
END
|
||||
)
|
||||
),
|
||||
2
|
||||
) AS `plan_penalty`,
|
||||
ROUND(
|
||||
SUM(
|
||||
(
|
||||
IFNULL(`ll`.`PENALTY`, 0) + IFNULL(`ll`.`PENALTY_ADJUST`, 0)
|
||||
)
|
||||
),
|
||||
2
|
||||
) AS `income_penalty`,
|
||||
ROUND(
|
||||
(
|
||||
SUM(
|
||||
(
|
||||
CASE
|
||||
WHEN (
|
||||
(
|
||||
STR_TO_DATE(`l`.`PLAN_DATE`, '%Y/%m/%d') + c.attr_value
|
||||
) < IF(
|
||||
(`ll`.`hire_date` > calc_date),
|
||||
calc_date,
|
||||
`ll`.`hire_date`
|
||||
)
|
||||
)
|
||||
THEN (
|
||||
(
|
||||
(`lcc`.`PENA_RATE` / 10000) * (
|
||||
TO_DAYS(
|
||||
IF(
|
||||
(`ll`.`hire_date` > calc_date),
|
||||
calc_date,
|
||||
`ll`.`hire_date`
|
||||
)
|
||||
) - TO_DAYS(
|
||||
STR_TO_DATE(`l`.`PLAN_DATE`, '%Y/%m/%d')
|
||||
)
|
||||
)
|
||||
) * IFNULL(`ll`.`RENT`, 0)
|
||||
)
|
||||
ELSE 0
|
||||
END
|
||||
)
|
||||
) - SUM(
|
||||
(
|
||||
IFNULL(`ll`.`PENALTY`, 0) + IFNULL(`ll`.`PENALTY_ADJUST`, 0)
|
||||
)
|
||||
)
|
||||
),
|
||||
2
|
||||
) AS `penalty`
|
||||
FROM
|
||||
(
|
||||
(
|
||||
(
|
||||
`apzl`.`lc_calc_condition` `lcc`
|
||||
LEFT JOIN `apzl`.`lc_calc_condition_status` `lccs`
|
||||
ON (
|
||||
(
|
||||
`lcc`.`PAYMENT_NUMBER` = `lccs`.`PAYMENT_NUMBER`
|
||||
)
|
||||
)
|
||||
LEFT JOIN CONFIGURATE c ON 1=1 AND c.attr_id='免罚息天数配置' AND c.field1='汽车'
|
||||
)
|
||||
LEFT JOIN `apzl`.`lc_rent_plan` `l`
|
||||
ON (
|
||||
(
|
||||
`lccs`.`PAYMENT_NUMBER` = `l`.`PAYMENT_NUMBER`
|
||||
)
|
||||
)
|
||||
)
|
||||
LEFT JOIN
|
||||
(SELECT
|
||||
`lri`.`PAYMENT_NUMBER` AS `PAYMENT_NUMBER`,
|
||||
`lri`.`PLAN_LIST` AS `PLAN_LIST`,
|
||||
`lri`.`RENT` AS `RENT`,
|
||||
`lri`.`PENALTY` AS `PENALTY`,
|
||||
`lri`.`PENALTY_ADJUST` AS `PENALTY_ADJUST`,
|
||||
STR_TO_DATE(`lri`.`HIRE_DATE`, '%Y/%m/%d') AS `hire_date`
|
||||
FROM
|
||||
`apzl`.`lc_rent_income` `lri`
|
||||
WHERE (`lri`.`ROLL_BACK` = '0')
|
||||
UNION
|
||||
ALL
|
||||
SELECT
|
||||
`lrit`.`PAYMENT_NUMBER` AS `PAYMENT_NUMBER`,
|
||||
`lrit`.`PLAN_LIST` AS `PLAN_LIST`,
|
||||
`lrit`.`RENT` AS `RENT`,
|
||||
`lrit`.`PENALTY` AS `PENALTY`,
|
||||
`lrit`.`PENALTY_ADJUST` AS `PENALTY_ADJUST`,
|
||||
STR_TO_DATE(`lrit`.`HIRE_DATE`, '%Y/%m/%d') AS `hire_date`
|
||||
FROM
|
||||
`apzl`.`lc_rent_income_temp` `lrit`
|
||||
WHERE (
|
||||
(`lrit`.`ROLL_BACK` = '0')
|
||||
AND (`lrit`.`IS_FLOWING` = '0')
|
||||
)
|
||||
UNION
|
||||
ALL
|
||||
SELECT
|
||||
`lrp`.`PAYMENT_NUMBER` AS `PAYMENT_NUMBER`,
|
||||
`lrp`.`PLAN_LIST` AS `PLAN_LIST`,
|
||||
(
|
||||
(
|
||||
`lrp`.`RENT` - IFNULL(`lr`.`srent`, 0)
|
||||
) - IFNULL(`lrt`.`srent`, 0)
|
||||
) AS `rent`,
|
||||
0 AS `0`,
|
||||
0 AS `0`,
|
||||
calc_date AS `hire_date`
|
||||
FROM
|
||||
(
|
||||
(
|
||||
`apzl`.`lc_rent_plan` `lrp`
|
||||
LEFT JOIN
|
||||
(SELECT
|
||||
`apzl`.`lc_rent_income`.`PAYMENT_NUMBER` AS `payment_number`,
|
||||
`apzl`.`lc_rent_income`.`PLAN_LIST` AS `plan_list`,
|
||||
SUM(`apzl`.`lc_rent_income`.`RENT`) AS `srent`
|
||||
FROM
|
||||
`apzl`.`lc_rent_income`
|
||||
WHERE (
|
||||
`apzl`.`lc_rent_income`.`ROLL_BACK` = '0'
|
||||
)
|
||||
GROUP BY `apzl`.`lc_rent_income`.`PAYMENT_NUMBER`,
|
||||
`apzl`.`lc_rent_income`.`PLAN_LIST`) `lr`
|
||||
ON (
|
||||
(
|
||||
(
|
||||
`lr`.`payment_number` = `lrp`.`PAYMENT_NUMBER`
|
||||
)
|
||||
AND (
|
||||
`lr`.`plan_list` = `lrp`.`PLAN_LIST`
|
||||
)
|
||||
)
|
||||
)
|
||||
)
|
||||
LEFT JOIN
|
||||
(SELECT
|
||||
`apzl`.`lc_rent_income_temp`.`PAYMENT_NUMBER` AS `payment_number`,
|
||||
`apzl`.`lc_rent_income_temp`.`PLAN_LIST` AS `plan_list`,
|
||||
SUM(
|
||||
`apzl`.`lc_rent_income_temp`.`RENT`
|
||||
) AS `srent`
|
||||
FROM
|
||||
`apzl`.`lc_rent_income_temp`
|
||||
WHERE (
|
||||
(
|
||||
`apzl`.`lc_rent_income_temp`.`ROLL_BACK` = '0'
|
||||
)
|
||||
AND (
|
||||
`apzl`.`lc_rent_income_temp`.`IS_FLOWING` = '0'
|
||||
)
|
||||
)
|
||||
GROUP BY `apzl`.`lc_rent_income_temp`.`PAYMENT_NUMBER`,
|
||||
`apzl`.`lc_rent_income_temp`.`PLAN_LIST`) `lrt`
|
||||
ON (
|
||||
(
|
||||
(
|
||||
`lrt`.`payment_number` = `lrp`.`PAYMENT_NUMBER`
|
||||
)
|
||||
AND (
|
||||
`lrt`.`plan_list` = `lrp`.`PLAN_LIST`
|
||||
)
|
||||
)
|
||||
)
|
||||
)
|
||||
WHERE (
|
||||
(
|
||||
(
|
||||
`lrp`.`RENT` - IFNULL(`lr`.`srent`, 0)
|
||||
) - IFNULL(`lrt`.`srent`, 0)
|
||||
) > 0
|
||||
)) `ll`
|
||||
ON (
|
||||
(
|
||||
(
|
||||
`ll`.`PAYMENT_NUMBER` = `l`.`PAYMENT_NUMBER`
|
||||
)
|
||||
AND (
|
||||
`ll`.`PLAN_LIST` = `l`.`PLAN_LIST`
|
||||
)
|
||||
)
|
||||
)
|
||||
)
|
||||
WHERE (
|
||||
(`lccs`.`PLAN_STATUS` = '31')
|
||||
AND (`l`.`PAYMENT_NUMBER` =r_payment_number)
|
||||
and l.PLAN_LIST=r_plan_list
|
||||
)
|
||||
GROUP BY `l`.`PAYMENT_NUMBER`,
|
||||
`l`.`PLAN_LIST`,
|
||||
`l`.`PLAN_DATE`
|
||||
ORDER BY `l`.`PAYMENT_NUMBER`,
|
||||
`l`.`PLAN_LIST` ) t
|
||||
);
|
||||
|
||||
24
src_sql/function/getRentPenalty3.sql
Normal file
24
src_sql/function/getRentPenalty3.sql
Normal file
@ -0,0 +1,24 @@
|
||||
create function getRentPenalty3(r_payment_number varchar(40), r_plan_list varchar(40), calc_date varchar(40)) returns varchar(200)
|
||||
RETURN (
|
||||
-- SELECT ROUND(MAX(te.rpenalty)+SUM(te.ipenalty)+SUM(te.tpenalty),2) FROM(
|
||||
SELECT
|
||||
-- lrp.ID,lrp.PLAN_LIST,lccs.payment_number,
|
||||
-- 当租金没还完，计算天数不在宽限期
|
||||
case when lrp.rent>IFNULL(lric.rent,0) and (STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')+c.attr_value)<=STR_TO_DATE(calc_date,'%Y/%m/%d') THEN lcc.PENA_RATE/10000*(DATEDIFF(STR_TO_DATE(calc_date,'%Y/%m/%d'),STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')))*(lrp.rent)
|
||||
-- 当租金还完了，还款日期不在宽限期
|
||||
WHEN lrp.rent<=IFNULL(lric.rent,0) AND (STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')+c.attr_value)<=STR_TO_DATE(lric.hire_date,'%Y/%m/%d') THEN lcc.PENA_RATE/10000*(DATEDIFF(STR_TO_DATE(IF(STR_TO_DATE(lric.hire_date,'%Y/%m/%d')>STR_TO_DATE(calc_date,'%Y/%m/%d'),calc_date,lric.hire_date),'%Y/%m/%d'),STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')))*(lrp.rent)
|
||||
ELSE 0 END rpenalty
|
||||
-- CASE WHEN (STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')+c.attr_value)<=STR_TO_DATE(lri.hire_date,'%Y/%m/%d') THEN lcc.PENA_RATE/10000*(DATEDIFF(STR_TO_DATE(IF(STR_TO_DATE(lri.hire_date,'%Y/%m/%d')>STR_TO_DATE(calc_date,'%Y/%m/%d'),calc_date,lri.hire_date),'%Y/%m/%d'),STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')))*IFNULL(lri.rent,0) ELSE 0 END ipenalty,
|
||||
-- CASE WHEN (STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')+c.attr_value)<=STR_TO_DATE(lrit.hire_date,'%Y/%m/%d') THEN lcc.PENA_RATE/10000*(DATEDIFF(STR_TO_DATE(IF(STR_TO_DATE(lrit.hire_date,'%Y/%m/%d')>STR_TO_DATE(calc_date,'%Y/%m/%d'),calc_date,lrit.hire_date),'%Y/%m/%d'),STR_TO_DATE(lrp.PLAN_DATE,'%Y/%m/%d')))*IFNULL(lrit.rent,0) ELSE 0 END tpenalty
|
||||
FROM
|
||||
(select * from lc_rent_plan where PAYMENT_NUMBER=r_payment_number and plan_list=r_plan_list) lrp
|
||||
LEFT JOIN lc_calc_condition_status lccs ON lrp.PAYMENT_NUMBER=lccs.PAYMENT_NUMBER
|
||||
LEFT JOIN lc_calc_condition lcc ON lcc.PAYMENT_NUMBER=lccs.PAYMENT_NUMBER
|
||||
LEFT JOIN CONFIGURATE c ON 1=1 AND c.attr_id='免罚息天数配置' AND c.field1='汽车'
|
||||
-- LEFT JOIN lc_rent_income lri ON lri.PLAN_ID=lrp.ID AND lri.ROLL_BACK='0' AND LRI.PAYMENT_NUMBER=r_payment_number
|
||||
LEFT JOIN (SELECT contract_id,plan_id,SUM(rent) rent,MAX(hire_date) hire_date FROM lc_rent_income WHERE ROLL_BACK='0' AND PAYMENT_NUMBER=r_payment_number AND STR_TO_DATE(hire_date,'%Y/%m/%d')<=STR_TO_DATE(calc_date,'%Y/%m/%d') GROUP BY contract_id,plan_id) lric ON lric.PLAN_ID=lrp.ID
|
||||
-- LEFT JOIN (SELECT contract_id,plan_id,SUM(rent) rent,MAX(hire_date) hire_date FROM lc_rent_income_temp WHERE ROLL_BACK='0' AND PAYMENT_NUMBER=r_payment_number AND IS_FLOWING='0' GROUP BY contract_id,plan_id) lrit ON lrit.PLAN_ID=lrp.ID
|
||||
-- WHERE lccs.payment_number=r_payment_number AND lrp.plan_list=r_plan_list
|
||||
-- ) te GROUP BY te.payment_number,te.id
|
||||
);
|
||||
|
||||
14
src_sql/function/getSerialNumber.sql
Normal file
14
src_sql/function/getSerialNumber.sql
Normal file
@ -0,0 +1,14 @@
|
||||
create function getSerialNumber(in_type varchar(40)) returns int
|
||||
BEGIN
|
||||
DECLARE sid INT;
|
||||
set sid=0;
|
||||
-- SELECT order_number_ + 1 INTO sid from t_serial_number where type_='凭证号' AND year_=substr(date_format(sysdate(),'%Y%m%d'),1,4) ;
|
||||
SELECT order_number_ + 1 INTO sid FROM t_serial_number WHERE type_=in_type AND year_='2018' ;
|
||||
IF sid = 0 THEN
|
||||
set sid = 1;
|
||||
INSERT INTO t_serial_number (id, order_number_,type_,year_) VALUES (replace(uuid(),'-',''), sid,in_type,'2018');
|
||||
ELSE UPDATE t_serial_number SET order_number_ = sid where type_=in_type AND year_='2018';
|
||||
END IF;
|
||||
RETURN sid;
|
||||
END;
|
||||
|
||||
23
src_sql/function/getTax.sql
Normal file
23
src_sql/function/getTax.sql
Normal file
@ -0,0 +1,23 @@
|
||||
create function getTax(LEAS_FORM varchar(2), taxType varchar(12), indate varchar(32)) returns double(3,2)
|
||||
BEGIN
|
||||
RETURN (
|
||||
select
|
||||
CASE WHEN taxType='租息' then (ROUND(TI.INTEREST_RATE/100,2)+1)
|
||||
WHEN taxType='本金' THEN (ROUND(TI.CORPUS_RATE/100,2)+1)
|
||||
WHEN taxType='手续费' THEN (ROUND(TI.HAND_RATE/100,2)+1)
|
||||
WHEN taxType='留购价' THEN (ROUND(TI.NOMINAL_RATE/100,2)+1)
|
||||
WHEN taxType='GPS' THEN (ROUND(TI.gps_install_fee/100,2)+1)
|
||||
WHEN taxType='违约金' THEN (ROUND(TI.penalty/100,2)+1)
|
||||
WHEN taxType='租金' THEN (ROUND(TI.rent/100,2)+1)
|
||||
WHEN taxType='逾期利息' THEN (ROUND(TI.break_money/100,2)+1)
|
||||
end
|
||||
as tax
|
||||
from
|
||||
TAX_INFO TI
|
||||
WHERE
|
||||
TI.LEASE_FORM = LEAS_FORM
|
||||
AND DATEDIFF(left(indate,10),TI.CONTRACT_DATE) =(SELECT MIN(DATEDIFF(LEFT(indate,10),CONTRACT_DATE)) AS CONTRACT_DATE FROM TAX_INFO WHERE lease_form=LEAS_FORM
|
||||
AND DATEDIFF(LEFT(indate,10),CONTRACT_DATE)>=0
|
||||
));
|
||||
END;
|
||||
|
||||
23
src_sql/function/getTaxs.sql
Normal file
23
src_sql/function/getTaxs.sql
Normal file
@ -0,0 +1,23 @@
|
||||
create function getTaxs(LEAS_FORM varchar(2), taxType varchar(12), indate varchar(32)) returns double(3,2)
|
||||
BEGIN
|
||||
RETURN (
|
||||
SELECT
|
||||
CASE WHEN taxType='租息' THEN (ROUND(TI.INTEREST_RATE/100,2))
|
||||
WHEN taxType='本金' THEN (ROUND(TI.CORPUS_RATE/100,2))
|
||||
WHEN taxType='手续费' THEN (ROUND(TI.HAND_RATE/100,2))
|
||||
WHEN taxType='留购价' THEN (ROUND(TI.NOMINAL_RATE/100,2))
|
||||
WHEN taxType='GPS' THEN (ROUND(TI.gps_install_fee/100,2))
|
||||
WHEN taxType='违约金' THEN (ROUND(TI.penalty/100,2))
|
||||
WHEN taxType='租金' THEN (ROUND(TI.rent/100,2))
|
||||
WHEN taxType='逾期利息' THEN (ROUND(TI.break_money/100,2))
|
||||
END
|
||||
AS tax
|
||||
FROM
|
||||
TAX_INFO TI
|
||||
WHERE
|
||||
TI.LEASE_FORM = LEAS_FORM
|
||||
AND DATEDIFF(LEFT(indate,10),TI.CONTRACT_DATE) =(SELECT MIN(DATEDIFF(LEFT(indate,10),CONTRACT_DATE)) AS CONTRACT_DATE FROM TAX_INFO WHERE lease_form=LEAS_FORM
|
||||
AND DATEDIFF(LEFT(indate,10),CONTRACT_DATE)>=0
|
||||
));
|
||||
END;
|
||||
|
||||
3
src_sql/function/getTest.sql
Normal file
3
src_sql/function/getTest.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getTest(pOrgID varchar(40)) returns varchar(80)
|
||||
RETURN (SELECT pOrgID FROM dual);
|
||||
|
||||
5
src_sql/function/getUUID.sql
Normal file
5
src_sql/function/getUUID.sql
Normal file
@ -0,0 +1,5 @@
|
||||
create function getUUID(str varchar(255)) returns varchar(255)
|
||||
BEGIN
|
||||
return REPLACE(str,'-','');
|
||||
END;
|
||||
|
||||
3
src_sql/function/getUserName.sql
Normal file
3
src_sql/function/getUserName.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function getUserName(pUserID varchar(40)) returns varchar(80)
|
||||
return (select UserName from user_info where UserId = pUserID);
|
||||
|
||||
13
src_sql/function/getYongJingXiShu.sql
Normal file
13
src_sql/function/getYongJingXiShu.sql
Normal file
@ -0,0 +1,13 @@
|
||||
create function getYongJingXiShu(leasform varchar(255), factdate varchar(255)) returns varchar(255)
|
||||
BEGIN
|
||||
RETURN
|
||||
(
|
||||
SELECT
|
||||
MAX(CASE WHEN lps.dis_attribute=1 THEN lps.fix_amount
|
||||
WHEN lps.dis_attribute=2 THEN lps.dis_ratio
|
||||
ELSE 0 END) aaa
|
||||
FROM LB_PRODUCT_SALVAGE lps
|
||||
WHERE lps.product_id=leasform
|
||||
AND lps.effect_start<= factdate AND lps.effect_end>=factdate);
|
||||
END;
|
||||
|
||||
3
src_sql/function/nvl.sql
Normal file
3
src_sql/function/nvl.sql
Normal file
@ -0,0 +1,3 @@
|
||||
create function nvl(pValue decimal(24,6), pDefault decimal(24,6)) returns decimal(24,6)
|
||||
RETURN COALESCE(pValue,pDefault);
|
||||
|
||||
124
src_sql/procedure/batch_income.sql
Normal file
124
src_sql/procedure/batch_income.sql
Normal file
@ -0,0 +1,124 @@
|
||||
create procedure batch_income()
|
||||
begin
|
||||
declare eb_id varchar(32);
|
||||
declare eb_contract_id varchar(50);
|
||||
declare eb_payment_number varchar(50);
|
||||
declare eb_rent_list_income varchar(50);
|
||||
declare eb_fact_date varchar(20);
|
||||
declare eb_client_bank varchar(200);
|
||||
declare eb_client_account varchar(200);
|
||||
declare eb_client_acc_number varchar(200);
|
||||
declare eb_own_bank varchar(200);
|
||||
declare eb_own_account varchar(200);
|
||||
declare eb_ownacc_number varchar(200);
|
||||
declare done boolean default false;
|
||||
declare ebank_data cursor for
|
||||
select id,
|
||||
contract_id,
|
||||
payment_number,
|
||||
rent_list_income,
|
||||
fact_date,
|
||||
client_bank,
|
||||
client_account,
|
||||
client_acc_number,
|
||||
own_bank,
|
||||
own_account,
|
||||
ownacc_number from lc_ebank where id in(select ebank_number from lc_ebank_process);
|
||||
declare continue handler for not found set done=true;
|
||||
open ebank_data;
|
||||
myLoop:loop
|
||||
fetch ebank_data into eb_id,
|
||||
eb_contract_id,
|
||||
eb_payment_number,
|
||||
eb_rent_list_income,
|
||||
eb_fact_date,
|
||||
eb_client_bank,
|
||||
eb_client_account,
|
||||
eb_client_acc_number,
|
||||
eb_own_bank,
|
||||
eb_own_account,
|
||||
eb_ownacc_number;
|
||||
if done then leave myLoop;
|
||||
end if;
|
||||
if eb_contract_id is not null and eb_contract_id<>''
|
||||
and eb_payment_number is not null and eb_payment_number<>''
|
||||
and eb_rent_list_income is not null and eb_rent_list_income<>''
|
||||
then
|
||||
INSERT INTO lc_rent_income (id,
|
||||
quot_id,
|
||||
cust_id,
|
||||
project_id,
|
||||
project_plan_number,
|
||||
contract_id,
|
||||
contract_plan_number,
|
||||
payment_number,
|
||||
plan_id,
|
||||
plan_list,
|
||||
hire_list,
|
||||
hire_date,
|
||||
rent,
|
||||
corpus,
|
||||
interest,
|
||||
penalty,
|
||||
corpus_adjust,
|
||||
interest_adjust,
|
||||
penalty_adjust,
|
||||
coin,
|
||||
ebank_number,
|
||||
hire_bank,
|
||||
hire_account,
|
||||
hire_number,
|
||||
own_bank,
|
||||
own_account,
|
||||
own_number,
|
||||
memo,
|
||||
roll_back,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime)
|
||||
SELECT REPLACE(UUID(),'-',''),
|
||||
quot_id,
|
||||
cust_id,
|
||||
project_id,
|
||||
project_plan_number,
|
||||
contract_id,
|
||||
contract_plan_number,
|
||||
payment_number,
|
||||
id,
|
||||
plan_list,
|
||||
1,
|
||||
eb_fact_date,
|
||||
rent,
|
||||
corpus,
|
||||
interest,
|
||||
penalty,
|
||||
0,
|
||||
0,
|
||||
0,
|
||||
coin,
|
||||
eb_id,
|
||||
eb_client_bank,
|
||||
eb_client_account,
|
||||
eb_client_acc_number,
|
||||
eb_own_bank,
|
||||
eb_own_account,
|
||||
eb_ownacc_number,
|
||||
memo,
|
||||
0,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime FROM lc_rent_plan WHERE contract_id=eb_contract_id AND payment_number=eb_payment_number AND plan_list=eb_rent_list_income;
|
||||
delete from lc_ebank_process where ebank_number=eb_id;
|
||||
update lc_ebank set had_money=had_money+mayope_money,mayope_money=mayope_money-mayope_money where id=eb_id;
|
||||
delete from lc_occupy_rent_list where payment_number=eb_payment_number and plan_list=eb_rent_list_income and flow_name='网银批量核销';
|
||||
end if;
|
||||
end loop myLoop;
|
||||
close ebank_data;
|
||||
end;
|
||||
|
||||
58
src_sql/procedure/ebank_match.sql
Normal file
58
src_sql/procedure/ebank_match.sql
Normal file
@ -0,0 +1,58 @@
|
||||
create procedure ebank_match()
|
||||
BEGIN
|
||||
DECLARE eb_id VARCHAR(32);
|
||||
DECLARE eb_mayope_money DECIMAL(22,2);
|
||||
DECLARE eb_client_name VARCHAR(200);
|
||||
DECLARE eb_client_acc_number VARCHAR(200);
|
||||
DECLARE eb_fact_date VARCHAR(32);
|
||||
DECLARE eb_match VARCHAR(1000) DEFAULT '';
|
||||
DECLARE ct INT DEFAULT 0;
|
||||
DECLARE sql_error INT DEFAULT 0;
|
||||
DECLARE done BOOLEAN DEFAULT FALSE;
|
||||
DECLARE ebank_data CURSOR FOR SELECT id,mayope_money,client_name,client_acc_number,fact_date FROM lc_ebank WHERE invalid<>'Y' AND id NOT IN(SELECT ebank_number FROM lc_ebank_process);
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET sql_error=1;
|
||||
OPEN ebank_data;
|
||||
myLoop:LOOP
|
||||
FETCH ebank_data INTO eb_id,eb_mayope_money,eb_client_name,eb_client_acc_number,eb_fact_date;
|
||||
IF done = TRUE THEN LEAVE myLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
DECLARE eb_contract_id VARCHAR(50);
|
||||
DECLARE eb_payment_number VARCHAR(50);
|
||||
DECLARE eb_rent_list VARCHAR(50);
|
||||
DECLARE num INT DEFAULT 0;
|
||||
DECLARE flag BOOLEAN DEFAULT FALSE;
|
||||
SELECT COUNT(*) num,MIN(lci.id),MIN(lr.PAYMENT_NUMBER),MIN(lr.PLAN_LIST)
|
||||
INTO num,eb_contract_id,eb_payment_number,eb_rent_list
|
||||
FROM LC_RENT_PLAN lr
|
||||
LEFT JOIN lb_contract_info lci ON lci.ID=lr.CONTRACT_ID
|
||||
LEFT JOIN(SELECT contract_id,client_acc_number FROM lb_tenantry_info WHERE client_acc_number=eb_client_acc_number) AS lti ON lci.id=lti.CONTRACT_ID
|
||||
LEFT JOIN(SELECT contract_id,customer_name FROM lb_union_lessee WHERE customer_name=eb_client_name) AS lul ON lul.CONTRACT_ID=lci.ID
|
||||
left join lc_calc_condition_status lccs on lccs.payment_number=lr.payment_number
|
||||
WHERE (lr.payment_number,lr.plan_list) IN (
|
||||
SELECT MIN(lrp.PAYMENT_NUMBER) payment_number,MIN(lrp.PLAN_LIST) plan_list FROM lc_rent_plan lrp
|
||||
WHERE lrp.PAYMENT_NUMBER NOT IN
|
||||
(SELECT payment_number FROM vi_lc_rent_plan WHERE fact_rent>0 AND fact_rent<rent)
|
||||
AND lrp.ID NOT IN
|
||||
(SELECT id FROM vi_lc_rent_plan WHERE fact_rent>=rent) GROUP BY payment_number)
|
||||
AND lr.RENT=eb_mayope_money AND (CASE WHEN (lti.CLIENT_ACC_NUMBER IS NULL OR lti.CLIENT_ACC_NUMBER='') AND (lul.CUSTOMER_NAME IS NULL OR lul.CUSTOMER_NAME='') THEN FALSE ELSE TRUE END)
|
||||
and lr.PAYMENT_NUMBER not in(select payment_number from lc_occupy_rent_list) and lccs.plan_status=31;
|
||||
IF num=1 AND (eb_match LIKE CONCAT('%',eb_payment_number,eb_rent_list,'%'))=0 THEN
|
||||
START TRANSACTION;
|
||||
UPDATE lc_ebank SET contract_id=eb_contract_id,payment_number=eb_payment_number,rent_list_income=eb_rent_list WHERE id=eb_id;
|
||||
INSERT INTO lc_ebank_process (ID,EBANK_NUMBER,PROCESS_MONEY,FLOW_NAME)
|
||||
VALUES(REPLACE(UUID(),'-',''),eb_id,eb_mayope_money,'网银批量核销');
|
||||
insert into lc_occupy_rent_list values(REPLACE(UUID(),'-',''),eb_payment_number,eb_rent_list,'网银批量核销','');
|
||||
SELECT CONCAT(eb_match,',',eb_payment_number,eb_rent_list) INTO eb_match;
|
||||
set ct = ct + 1;
|
||||
END IF;
|
||||
IF sql_error=1 THEN ROLLBACK;
|
||||
ELSE COMMIT;
|
||||
END IF;
|
||||
END;
|
||||
END LOOP myLoop;
|
||||
CLOSE ebank_data;
|
||||
SELECT ct FROM DUAL;
|
||||
END;
|
||||
|
||||
38
src_sql/procedure/penalty_over_inint.sql
Normal file
38
src_sql/procedure/penalty_over_inint.sql
Normal file
@ -0,0 +1,38 @@
|
||||
create procedure penalty_over_inint(IN r_plan_id varchar(32), IN r_plan_date varchar(32))
|
||||
BEGIN
|
||||
DECLARE r_contract_id VARCHAR(32);
|
||||
DECLARE r_penaty_rate DECIMAL(18,2);
|
||||
DECLARE r_all_penalty DECIMAL(18,2);
|
||||
DECLARE r_penalty_adjust_date INT;
|
||||
DECLARE r_over_date INT;
|
||||
-- SET r_penaty_rate=0.05;
|
||||
-- SET r_penalty_adjust_date=7;
|
||||
SELECT contract_id INTO r_contract_id FROM lc_rent_plan WHERE id=r_plan_id;
|
||||
SELECT PENA_RATE,FREE_DEFA_INTER_DAY INTO r_penaty_rate,r_penalty_adjust_date FROM lc_calc_condition
|
||||
WHERE contract_id=r_contract_id;
|
||||
SELECT SUM(CASE WHEN difday>0 THEN a.fact_rent*r_penaty_rate*difday/10000 ELSE 0 END),MAX(difday) INTO r_all_penalty,r_over_date
|
||||
FROM (
|
||||
SELECT DATEDIFF(fi.hire_date,cp.plan_date) difday,fi.fact_rent FROM lc_rent_plan cp
|
||||
LEFT OUTER JOIN
|
||||
(SELECT plan_id,rent fact_rent, hire_date FROM
|
||||
lc_rent_income
|
||||
WHERE plan_id=r_plan_id
|
||||
UNION
|
||||
SELECT cp.id paln_id,cp.rent-nvl(ci.rent,0) fact_rent,r_plan_date hiredate FROM
|
||||
lc_rent_plan cp
|
||||
LEFT OUTER JOIN(
|
||||
SELECT plan_id,SUM(rent) rent FROM lc_rent_income
|
||||
WHERE plan_id=r_plan_id
|
||||
)ci ON cp.id=ci.plan_id
|
||||
WHERE id=r_plan_id
|
||||
)fi
|
||||
ON cp.id=fi.plan_id
|
||||
WHERE cp.id=r_plan_id
|
||||
)a;
|
||||
IF r_over_date<=r_penalty_adjust_date THEN
|
||||
SET r_all_penalty=0;
|
||||
END IF;
|
||||
UPDATE lc_rent_plan SET penalty=r_all_penalty,penalty_overage=r_all_penalty-fact_penalty-fact_penalty_adjust,over_date=r_over_date WHERE id=r_plan_id;
|
||||
-- select r_all_penalty,r_plan_id;
|
||||
END;
|
||||
|
||||
205
src_sql/procedure/proc_card_income.sql
Normal file
205
src_sql/procedure/proc_card_income.sql
Normal file
@ -0,0 +1,205 @@
|
||||
create procedure proc_card_income(IN l_deduct_docid varchar(32), IN userid varchar(32), IN orgid varchar(32))
|
||||
begin
|
||||
declare use_money decimal(22,10) default 0;
|
||||
declare l_mayope_money decimal(22,10);
|
||||
declare l_contract_number varchar(32);
|
||||
declare r_payment_number varchar(32);
|
||||
declare l_card_data_id varchar(32);
|
||||
declare l_own_bank varchar(100) default '';
|
||||
declare l_own_account varchar(100) default '';
|
||||
declare l_own_number varchar(100) default '';
|
||||
declare l_client_acc_number varchar(100);
|
||||
declare l_client_account varchar(100);
|
||||
declare l_client_bank varchar(100);
|
||||
declare l_deduct_info_id varchar(32);
|
||||
declare l_import_date varchar(32);
|
||||
declare l_export_date varchar(32);
|
||||
declare done boolean default false;
|
||||
DECLARE sql_error INT DEFAULT 0;
|
||||
declare card_data cursor for
|
||||
select id,mayope_money,client_acc_number,client_account,client_bank,contract_number,payment_number from lc_card_deduct_data where deduct_docid = l_deduct_docid and mayope_money > 0;
|
||||
declare continue handler for not found set done = true;
|
||||
open card_data;
|
||||
myLoop:loop
|
||||
fetch card_data into l_card_data_id,l_mayope_money,l_client_acc_number,l_client_account,l_client_bank, l_contract_number,r_payment_number;
|
||||
if done then leave myLoop;
|
||||
end if;
|
||||
begin
|
||||
declare l_payment_number varchar(32);
|
||||
declare l_plan_list varchar(32);
|
||||
declare l_rent decimal;
|
||||
declare l_corpus decimal;
|
||||
declare l_interest decimal;
|
||||
declare l_penalty decimal;
|
||||
declare l_hire_list decimal;
|
||||
declare subdone boolean default false;
|
||||
declare rent_plan cursor for
|
||||
select vlrp.payment_number,vlrp.plan_list,vlrp.rent_over,vlrp.corpus_over,vlrp.interest_over,
|
||||
vlrp.penalty_over,ifnull(lri.ihire_list, 0) + ifnull(lrit.thire_list, 0) hire_list from vi_lc_rent_plan vlrp left join (select payment_number,plan_list,
|
||||
count(1) ihire_list from lc_rent_income where roll_back = '0' group by payment_number,plan_list) lri on lri.payment_number = vlrp.payment_number and lri.plan_list = vlrp.plan_list left join
|
||||
(select payment_number, plan_list,count(1) thire_list from lc_rent_income_temp where roll_back = '0' and is_flowing = '0' group by payment_number,plan_list) lrit on lrit.payment_number = vlrp.payment_number and lrit.plan_list = vlrp.plan_list where vlrp.contract_number = l_contract_number order by plan_list;
|
||||
declare continue handler for not found set subdone = true;
|
||||
open rent_plan;
|
||||
subLoop:loop
|
||||
fetch rent_plan into l_payment_number,l_plan_list,l_rent,l_corpus,l_interest,l_penalty,l_hire_list;
|
||||
if subdone then leave subLoop;
|
||||
end if;
|
||||
if l_mayope_money > 0 and l_rent + l_penalty > 0 then
|
||||
insert into lc_rent_income(id,
|
||||
quot_id,
|
||||
cust_id,
|
||||
project_id,
|
||||
project_plan_number,
|
||||
contract_id,
|
||||
contract_plan_number,
|
||||
payment_number,
|
||||
plan_id,
|
||||
plan_list,
|
||||
hire_list,
|
||||
hire_date,
|
||||
rent,
|
||||
corpus,
|
||||
interest,
|
||||
penalty,
|
||||
corpus_adjust,
|
||||
interest_adjust,
|
||||
penalty_adjust,
|
||||
settle_method,
|
||||
carddeduct_id,
|
||||
carddeduct_status,
|
||||
hire_object,
|
||||
hire_bank,
|
||||
hire_account,
|
||||
hire_number,
|
||||
own_bank,
|
||||
own_account,
|
||||
own_number,
|
||||
roll_back,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime)
|
||||
select replace(UUID(), '-', ''),
|
||||
lrp.quot_id,
|
||||
lrp.cust_id,
|
||||
lrp.project_id,
|
||||
lrp.project_plan_number,
|
||||
lrp.contract_id,
|
||||
lrp.contract_plan_number,
|
||||
lrp.payment_number,
|
||||
lrp.id,
|
||||
lrp.plan_list,
|
||||
l_hire_list +1,
|
||||
date_format(now(), '%Y/%m/%d %H:%i:%s'),
|
||||
round(case when lio.first='PENALTY' then
|
||||
case when l_mayope_money - l_penalty >= l_rent then l_rent else
|
||||
case when l_mayope_money > l_penalty
|
||||
then l_mayope_money - l_penalty else 0 end end
|
||||
else
|
||||
case when l_mayope_money >= l_rent then l_rent else l_mayope_money end
|
||||
end,2),
|
||||
round(case when lio.first='CORPUS' then
|
||||
case when l_mayope_money >= l_corpus
|
||||
then l_corpus else l_mayope_money end
|
||||
when lio.second='CORPUS' and lio.first='INTEREST' then
|
||||
case when l_mayope_money > l_interest then
|
||||
case when l_mayope_money - l_interest >=
|
||||
l_corpus then l_corpus else l_mayope_money - l_interest end
|
||||
else 0 end
|
||||
when lio.second='CORPUS' and lio.first='PENALTY' then
|
||||
case when l_mayope_money > l_penalty then
|
||||
case when l_mayope_money - l_penalty >=
|
||||
l_corpus then l_corpus else l_mayope_money - l_penalty end
|
||||
else 0 end
|
||||
else
|
||||
case when l_mayope_money > l_interest +
|
||||
l_penalty then
|
||||
case when l_mayope_money - l_interest -
|
||||
l_penalty >= l_corpus
|
||||
then l_corpus else l_mayope_money -
|
||||
l_interest - l_penalty end
|
||||
else 0 end
|
||||
end,2),
|
||||
round(case when lio.first='INTEREST' then
|
||||
case when l_mayope_money >= l_interest
|
||||
then l_interest else l_mayope_money end
|
||||
when lio.second='INTEREST' and lio.first='CORPUS' then
|
||||
case when l_mayope_money>l_corpus then
|
||||
case when l_mayope_money-l_corpus >=
|
||||
l_interest then l_interest else l_mayope_money-l_corpus end
|
||||
else 0 end
|
||||
when lio.second='INTEREST' and lio.first='PENALTY' then
|
||||
case when l_mayope_money > l_penalty then
|
||||
case when l_mayope_money - l_penalty >=
|
||||
l_interest then l_interest else l_mayope_money - l_penalty end
|
||||
else 0 end
|
||||
else
|
||||
case when l_mayope_money>l_corpus + l_penalty then
|
||||
case when l_mayope_money-l_corpus - l_penalty >= l_interest then l_interest else l_mayope_money - l_corpus -
|
||||
l_penalty end
|
||||
else 0 end
|
||||
end,2),
|
||||
round(case when lio.first='PENALTY' then
|
||||
case when l_mayope_money >= l_penalty
|
||||
then l_penalty else l_mayope_money end
|
||||
when lio.second='PENALTY' and lio.first='CORPUS' then
|
||||
case when l_mayope_money > l_corpus then
|
||||
case when l_mayope_money - l_corpus >=
|
||||
l_penalty then l_penalty else l_mayope_money - l_corpus end
|
||||
else 0 end
|
||||
when lio.second='PENALTY' and lio.first='INTEREST' then
|
||||
case when l_mayope_money > l_interest then
|
||||
case when l_mayope_money - l_interest >=
|
||||
l_penalty then l_penalty else l_mayope_money - l_interest end
|
||||
else 0 end
|
||||
else
|
||||
case when l_mayope_money > l_corpus +
|
||||
l_interest then
|
||||
case when l_mayope_money - l_corpus -
|
||||
l_interest >= l_penalty
|
||||
then l_penalty else l_mayope_money - l_corpus - l_interest end
|
||||
else 0 end
|
||||
end,2),
|
||||
0,0,0,
|
||||
'settlemethod13',
|
||||
l_card_data_id,
|
||||
'have_income',
|
||||
lul.customer_id,
|
||||
l_client_bank,
|
||||
l_client_account,
|
||||
l_client_acc_number,
|
||||
l_own_bank,
|
||||
l_own_account,
|
||||
l_own_number,
|
||||
'0',
|
||||
userid,
|
||||
orgid,
|
||||
date_format(now(),'%Y/%m/%d %H:%i:%s')
|
||||
from lc_rent_plan lrp left join lc_calc_condition lcc on lcc.payment_number = l_payment_number
|
||||
left join lc_income_order lio on 1 = 1 and
|
||||
lio.repayment_type=(case when curdate()-
|
||||
str_to_date(lrp.plan_date,'%Y/%m/%d')>cast(lcc.free_defa_inter_day as
|
||||
decimal(5,0)) then 'over_income' else 'normal_income' end)
|
||||
left join lb_union_lessee lul on lul.contract_id = lcc.contract_id
|
||||
and is_main='Y' where lrp.payment_number = l_payment_number
|
||||
and lrp.plan_list = l_plan_list;
|
||||
-- 更新卡扣数据
|
||||
update lc_card_deduct_data set had_money = had_money + (case when l_mayope_money >= l_rent + l_penalty then l_rent + l_penalty else l_mayope_money end),
|
||||
mayope_money = mayope_money - (case when l_mayope_money >= l_rent + l_penalty
|
||||
then l_rent + l_penalty else l_mayope_money end)
|
||||
where id = l_card_data_id;
|
||||
-- 更新已核销金额
|
||||
set use_money = use_money + (case when l_mayope_money >= l_rent + l_penalty then l_rent + l_penalty else l_mayope_money end);
|
||||
-- 更新可核销金额
|
||||
set l_mayope_money = l_mayope_money - (case when l_mayope_money >= l_rent +
|
||||
l_penalty then l_rent + l_penalty else l_mayope_money end);
|
||||
elseif l_mayope_money = 0 then
|
||||
leave subLoop;
|
||||
end if;
|
||||
end loop subLoop;
|
||||
end;
|
||||
delete from lc_occupy_rent_list where payment_number = r_payment_number and flow_name = '卡扣核销';
|
||||
end loop myLoop;
|
||||
update lc_card_deduct_doc set allhad_money = allhad_money + use_money,allmayope_money = allmayope_money - use_money,status = (case when allhad_money - use_money <= 0 then 'have_income' else case when use_money = 0 then status else 'part_icome' end end) where id = l_deduct_docid;
|
||||
close card_data;
|
||||
end;
|
||||
|
||||
24
src_sql/procedure/proc_contract_Making.sql
Normal file
24
src_sql/procedure/proc_contract_Making.sql
Normal file
@ -0,0 +1,24 @@
|
||||
create procedure proc_contract_Making(IN proId varchar(32), IN contractId varchar(32), IN contractNo varchar(32), IN carNumber varchar(50), IN carColor varchar(50), IN carNo varchar(50))
|
||||
BEGIN
|
||||
DECLARE result_code INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1; -- 在执行过程中出任何异常设置result_code为1
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET result_code = 2; -- 如果表中没有下一条数据则置为2
|
||||
-- 从项目层到合同层的sql
|
||||
INSERT INTO lb_contract_info (distributor_id,ID,contract_no,CONTRACT_NUMBER,CONTRACT_STATUS,PRODUCT_NAME,product_id,PROJECT_ID,PROJECT_DATE,PROJECT_TYPE,PROJECT_NAME,RENT_METHOD,LEAS_FORM,PROJECT_DEPT,PROJECT_MANAGE,END_DATE,INPUTUSERID,INPUTORGID,INPUTTIME,IS_PRINT,CONTRACT_INVOICE_STATUS,BUSINESSTYPE,CAR_TYPE,inputName,inputTel,HaveCommission,IS_NETCAR)
|
||||
(SELECT lpi.distributor_id,contractId,contractNo,contractNo,'21',lpi.PRODUCT_NAME,lpi.product_id,lpi.id,DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s'),lpi.PROJECT_TYPE,lpi.PROJECT_NAME,'010',lpi.LEAS_FORM,lpi.PROJECT_DEPT,lpi.PROJECT_MANAGE,lpi.END_DATE,lpi.INPUTUSERID,lpi.INPUTORGID,DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s'),'noprint','cistatus01',
|
||||
lpi.BUSINESSTYPE,lpi.CAR_TYPE,lpi.inputName,lpi.inputTel,lpi.HaveCommission,lpi.IS_NETCAR FROM lb_project_info lpi WHERE lpi.id=proId);
|
||||
-- 修改租赁物的 车架号、颜色、发动机号,合同号
|
||||
UPDATE LB_EQUIPMENT_CAR SET FRAME_NUMBER=carNumber,CAR_COLOUR=carColor,ENGINE_NUMBER=carNo,CONTRACT_ID=contractId WHERE PROJECT_ID=proId;
|
||||
-- 向LB_UNION_LESSEE添加合同ID
|
||||
UPDATE LB_UNION_LESSEE SET contract_id=contractId WHERE project_id=proId;
|
||||
-- 想共同申请人或者配偶添加contracID字段
|
||||
UPDATE CUSTOMER_FAMILY SET contract_id=contractId WHERE project_id=proId;
|
||||
-- 向担保人信息表中
|
||||
UPDATE LB_GUARANTEE_UNIT SET contract_id=contractId WHERE project_id=proId;
|
||||
-- 向扣款卡信息表中
|
||||
UPDATE CUSTOMER_ACCOUNT SET contract_id=contractId WHERE project_id=proId;
|
||||
-- 更新项目进度表
|
||||
INSERT INTO BUSINESS_STATUS (id,contract_number,business_status) (SELECT REPLACE(UUID(),'-','') AS id,contractNo,'11');
|
||||
SELECT result_code;
|
||||
END;
|
||||
|
||||
105
src_sql/procedure/proc_contract_discount_month_temp.sql
Normal file
105
src_sql/procedure/proc_contract_discount_month_temp.sql
Normal file
@ -0,0 +1,105 @@
|
||||
create procedure proc_contract_discount_month_temp()
|
||||
BEGIN
|
||||
/*
|
||||
*
|
||||
*/
|
||||
-- 定义全局变量
|
||||
DECLARE p_contract_id VARCHAR(32); -- 合同id
|
||||
DECLARE p_discount DECIMAL(22,2) ; -- 贴息金额
|
||||
DECLARE tax_rate DECIMAL(22,2) ; -- 租息税率, 当前1.06(回租)
|
||||
DECLARE p_recive_date VARCHAR(32); -- 贴息导入日期
|
||||
DECLARE p_lease_term VARCHAR(32); -- 最大期次
|
||||
DECLARE v_discount DECIMAL(22,2) DEFAULT 0.00; -- 未计提贴息金额
|
||||
DECLARE done BOOLEAN DEFAULT FALSE; -- 用于判断最外层循环是否结束
|
||||
|
||||
-- 开启游标
|
||||
DECLARE contract_info CURSOR FOR SELECT
|
||||
lci.id,
|
||||
MAX(ld.discount_money),
|
||||
MAX(ld.discount_money),
|
||||
getTax(MIN(lci.leas_form),'租息',MIN(lcc.start_date)),
|
||||
DATE_FORMAT(MAX(ld.INPUTTIME),'%Y/%m/%d'),
|
||||
MAX(lcc.LEASE_TERM)
|
||||
FROM
|
||||
LB_DISCOUNT ld
|
||||
INNER JOIN
|
||||
lb_contract_info lci ON lci.contract_no=ld.contract_no
|
||||
INNER JOIN
|
||||
lc_calc_condition lcc ON lcc.contract_id=lci.id
|
||||
INNER JOIN
|
||||
contract_rent_month crm ON crm.contract_id=lci.id
|
||||
WHERE
|
||||
crm.discount IS NULL
|
||||
GROUP BY lci.id;
|
||||
-- 如果上边SQL没有值, 将done赋值为true, 用于结束循环
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
-- 开启游标
|
||||
OPEN contract_info;
|
||||
-- 控制循环
|
||||
clyLoop:LOOP
|
||||
-- 将上边SQL查到的值, 赋值给全局变量
|
||||
FETCH contract_info INTO p_contract_id,p_discount,v_discount,tax_rate,p_recive_date,p_lease_term;
|
||||
-- 如果done=true, 结束循环
|
||||
IF done THEN LEAVE clyLoop; END IF;
|
||||
|
||||
BEGIN
|
||||
-- 定义当前代码块全局变量
|
||||
DECLARE al_discount DECIMAL(22,2) DEFAULT 0.00; -- 已计提贴息金额
|
||||
DECLARE r_discount DECIMAL(22,2) DEFAULT 0.00; -- 当期贴息金额
|
||||
DECLARE r_list VARCHAR(10); --
|
||||
DECLARE r_date VARCHAR(10); --
|
||||
DECLARE bilv DECIMAL(22,6) DEFAULT 0.00; --
|
||||
DECLARE subdone BOOLEAN DEFAULT FALSE; -- 用于判断下方循环是否结束
|
||||
|
||||
-- 定义游标
|
||||
DECLARE rent_info CURSOR FOR SELECT
|
||||
crm.formula,
|
||||
crm.rent_list,
|
||||
lrp.plan_date
|
||||
FROM
|
||||
contract_rent_month crm
|
||||
LEFT JOIN
|
||||
lc_rent_plan lrp ON lrp.contract_id=crm.contract_id
|
||||
AND
|
||||
lrp.plan_list=crm.rent_list
|
||||
WHERE
|
||||
crm.contract_id =p_contract_id
|
||||
ORDER BY
|
||||
crm.contract_id,rent_list;
|
||||
-- 判断上边SQL是否还有数据, 没有则变更subdone为true
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE;
|
||||
-- 开启游标
|
||||
OPEN rent_info;
|
||||
-- 控制循环
|
||||
subLoop:LOOP
|
||||
-- 给全局变量赋值
|
||||
FETCH rent_info INTO bilv,r_list,r_date;
|
||||
-- 如果没数据了, 关闭循环
|
||||
IF subdone THEN LEAVE subLoop; END IF;
|
||||
|
||||
BEGIN
|
||||
-- 如果最后一期, 贴息金额等于总金额-已分摊的所有金额
|
||||
IF r_list=p_lease_term THEN
|
||||
UPDATE contract_rent_month SET discout_tax=p_discount-al_discount,discount=ROUND((p_discount-al_discount)/tax_rate,2),leftdiscount=0 WHERE contract_id=p_contract_id AND rent_list=r_list;
|
||||
SET v_discount=v_discount-r_discount;
|
||||
-- 导入之前的分摊金额都为0
|
||||
ELSE IF DATE_FORMAT(r_date,'%Y%m%d')-DATE_FORMAT(p_recive_date,'%Y%m%d')<0 THEN
|
||||
UPDATE contract_rent_month SET discout_tax=0,discount=0,leftdiscount=p_discount WHERE contract_id=p_contract_id AND rent_list=r_list;
|
||||
SET r_discount=r_discount+ROUND(bilv*IFNULL(p_discount,0),2);
|
||||
ELSE
|
||||
-- 其他的每一期都按照一定的逻辑算
|
||||
SET r_discount=r_discount+ROUND(bilv*IFNULL(p_discount,0),2);
|
||||
UPDATE contract_rent_month SET discout_tax=r_discount,discount=ROUND(r_discount/tax_rate,2),leftdiscount=v_discount-r_discount WHERE contract_id=p_contract_id AND rent_list=r_list;
|
||||
SET v_discount=v_discount-r_discount;
|
||||
SET al_discount=al_discount+r_discount;
|
||||
SET r_discount=0;
|
||||
END IF;
|
||||
END IF;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE rent_info;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE contract_info;
|
||||
END;
|
||||
|
||||
97
src_sql/procedure/proc_contract_rent_month.sql
Normal file
97
src_sql/procedure/proc_contract_rent_month.sql
Normal file
@ -0,0 +1,97 @@
|
||||
create procedure proc_contract_rent_month()
|
||||
BEGIN
|
||||
DECLARE p_tax_rate DECIMAL(18,2) DEFAULT 1.06;
|
||||
DECLARE p_interest DECIMAL(20,16);
|
||||
DECLARE p_leas_form VARCHAR(32);
|
||||
DECLARE n_interest DECIMAL(20,16);
|
||||
DECLARE n_formula VARCHAR(32);
|
||||
DECLARE l_formula VARCHAR(32);
|
||||
DECLARE p_contract_id VARCHAR(32);
|
||||
DECLARE p_payment_number VARCHAR(32);
|
||||
DECLARE p_all_interest VARCHAR(32);
|
||||
DECLARE p_handling_charge_money VARCHAR(32);
|
||||
DECLARE p_remain_corpus VARCHAR(32);
|
||||
DECLARE p_prev_plan_date VARCHAR(32);
|
||||
DECLARE p_year_rate VARCHAR(32);
|
||||
DECLARE p_day_rate VARCHAR(32);
|
||||
DECLARE p_month_interest DECIMAL(20,16);
|
||||
DECLARE income_number VARCHAR(32);
|
||||
DECLARE done BOOLEAN DEFAULT FALSE;
|
||||
DECLARE contract_info CURSOR FOR
|
||||
SELECT lci.leas_form,lcc.contract_id p_contract_id,lcc.payment_number p_payment_number,IFNULL(lr.interest,0) p_all_interest,lcc.handling_charge_money/1.06 p_handling_charge_money,lcc.clean_lease_money p_remain_corpus,lcc.start_date p_prev_plan_date,lcc.year_rate p_year_rate,lcc.year_rate/100/360 p_day_rate,
|
||||
|
||||
CASE WHEN SIGN((ROUND(lcc.clean_lease_money*(lcc.year_rate/100/360),2)*(TIMESTAMPDIFF(DAY,DATE_FORMAT(lcc.start_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(lcc.start_date,'%Y/%m/%d')))))-0)=1 THEN lcc.clean_lease_money*(lcc.year_rate/100/360)*(TIMESTAMPDIFF(DAY,DATE_FORMAT(lcc.start_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(lcc.start_date,'%Y/%m/%d')))) ELSE 0 END AS p_month_interest,lcc.INCOME_NUMBER income_number FROM lc_calc_condition lcc LEFT JOIN lb_contract_info lci ON lci.id = lcc.contract_id LEFT JOIN (SELECT contract_id,SUM(interest/1.06) interest FROM lc_rent_plan GROUP BY contract_id) lr ON lr.contract_id = lcc.contract_id WHERE NOT EXISTS (SELECT 1 FROM contract_rent_month WHERE contract_id = lcc.contract_id) AND nvl(lr.interest,0) > 0 AND lci.contract_status BETWEEN 31 AND 100 AND lci.id NOT IN (SELECT contract_id FROM lc_fund_rent_adjust) and lci.businesstype='1';
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
|
||||
|
||||
OPEN contract_info;
|
||||
clyLoop:LOOP
|
||||
FETCH contract_info INTO p_leas_form,p_contract_id,p_payment_number, p_all_interest, p_handling_charge_money,p_remain_corpus,p_prev_plan_date,p_year_rate,p_day_rate,p_month_interest,income_number;
|
||||
|
||||
IF done THEN LEAVE clyLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
DECLARE al_apport_handling_money DECIMAL(22,16) DEFAULT 0.00;
|
||||
DECLARE rent_time_limit INT DEFAULT 0;
|
||||
DECLARE hc_money DECIMAL(22,16) DEFAULT 0.00;
|
||||
IF (p_leas_form ='01') THEN SET p_tax_rate=1.16 ;
|
||||
END IF;
|
||||
SET rent_time_limit=income_number;
|
||||
SET n_interest =p_month_interest;
|
||||
SET n_formula = '';
|
||||
INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,
|
||||
formula,hand_formula,create_date,contract_id,payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),'0',ROUND(n_interest/p_tax_rate,2),
|
||||
|
||||
ROUND(CASE WHEN SIGN(p_handling_charge_money*ROUND(n_interest/p_tax_rate,2)-0)=1 THEN p_handling_charge_money*(n_interest/p_tax_rate)/p_all_interest ELSE 0 END,2),
|
||||
DATE_FORMAT(p_prev_plan_date,'%Y/%m'),
|
||||
DATE_ADD(p_prev_plan_date,INTERVAL -DAY(p_prev_plan_date)+1 DAY),
|
||||
LAST_DAY(p_prev_plan_date),
|
||||
n_formula,'',
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contract_id,p_payment_number);
|
||||
SET al_apport_handling_money=al_apport_handling_money+ROUND((CASE WHEN SIGN(p_handling_charge_money*ROUND(n_interest/p_tax_rate,2)-0)=1 THEN p_handling_charge_money*(n_interest/p_tax_rate)/p_all_interest ELSE 0 END),2);
|
||||
SET n_formula = '';
|
||||
BEGIN
|
||||
DECLARE r_interest DECIMAL(20,16);
|
||||
DECLARE r_all_remain_corpus DECIMAL(20,2);
|
||||
DECLARE r_plan_date VARCHAR(32);
|
||||
DECLARE r_plan_list VARCHAR(32);
|
||||
DECLARE subdone BOOLEAN DEFAULT FALSE;
|
||||
DECLARE rent_info CURSOR FOR
|
||||
SELECT interest,all_remain_corpus,plan_date,plan_list FROM lc_rent_plan WHERE contract_id = p_contract_id ORDER BY contract_id,plan_list;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE;
|
||||
OPEN rent_info;
|
||||
subLoop:LOOP
|
||||
FETCH rent_info INTO r_interest,r_all_remain_corpus,r_plan_date,r_plan_list;
|
||||
|
||||
IF subdone THEN LEAVE subLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
SET p_interest = ((CASE WHEN r_interest = 0 THEN 0 ELSE r_interest END)-n_interest)/p_tax_rate;
|
||||
SET n_interest = CASE WHEN ROUND(r_all_remain_corpus*p_day_rate,2)*(
|
||||
|
||||
TIMESTAMPDIFF(DAY,DATE_FORMAT(r_plan_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(r_plan_date,'%Y/%m/%d')))
|
||||
) = 0 THEN 0 ELSE (r_all_remain_corpus*p_day_rate)*(TIMESTAMPDIFF(DAY,DATE_FORMAT(r_plan_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(r_plan_date,'%Y/%m/%d')))) END;
|
||||
SET l_formula = '';
|
||||
IF r_plan_list=rent_time_limit THEN
|
||||
SET hc_money=p_handling_charge_money-al_apport_handling_money;
|
||||
ELSE SET hc_money=ROUND((CASE WHEN SIGN(p_handling_charge_money*ROUND(p_interest+n_interest,2)-0)=1 THEN p_handling_charge_money*(p_interest+n_interest/p_tax_rate)/p_all_interest ELSE 0 END),2);
|
||||
END IF;
|
||||
INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,formula,hand_formula,create_date,contract_id,payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),r_plan_list,ROUND(p_interest+n_interest/p_tax_rate,2),hc_money,
|
||||
DATE_FORMAT(r_plan_date,'%Y/%m'),
|
||||
DATE_ADD(r_plan_date,INTERVAL -DAY(r_plan_date)+1 DAY),
|
||||
LAST_DAY(r_plan_date),
|
||||
'','',DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contract_id,p_payment_number);
|
||||
SET n_formula = l_formula;
|
||||
SET al_apport_handling_money=al_apport_handling_money+ROUND((CASE WHEN SIGN(p_handling_charge_money*ROUND(p_interest+n_interest,2)-0)=1 THEN p_handling_charge_money*(p_interest+n_interest/p_tax_rate)/p_all_interest ELSE 0 END),2);
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE rent_info;
|
||||
END;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE contract_info;
|
||||
END;
|
||||
|
||||
69
src_sql/procedure/proc_contract_rent_month_new.sql
Normal file
69
src_sql/procedure/proc_contract_rent_month_new.sql
Normal file
@ -0,0 +1,69 @@
|
||||
create procedure proc_contract_rent_month_new()
|
||||
BEGIN
|
||||
DECLARE p_handl_tax_rate VARCHAR(32);
|
||||
DECLARE p_rent_tax_rate VARCHAR(32);
|
||||
DECLARE p_contid VARCHAR(32);
|
||||
DECLARE p_paymentnum VARCHAR(32);
|
||||
DECLARE p_handl_money DECIMAL(20,2);
|
||||
DECLARE p_sum_interest DECIMAL(20,2);
|
||||
DECLARE rent_time_limit DECIMAL(20);
|
||||
DECLARE done BOOLEAN DEFAULT FALSE;
|
||||
DECLARE contract_info CURSOR FOR
|
||||
SELECT lci.id,lcc.payment_number,IF(lcc.HANDLING_CHARGE_MONEY_TYPE='0020',lcc.HANDLING_CHARGE_MONEY_TYPE,0) AS HANDLING_CHARGE_MONEY,getTax(lci.leas_form,'租息',lcc.start_date) AS zuxintax,getTax(lci.leas_form,'手续费',lcc.start_date) AS handlmoneytax,lr.interest,lcc.income_number FROM lb_contract_info lci LEFT JOIN lc_calc_condition lcc ON lcc.contract_id=lci.id LEFT JOIN (SELECT lrp.contract_id,SUM(ROUND(interest/getTax(lci.leas_form,'租息',lcc.start_date),2)) interest FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id=lrp.contract_id LEFT JOIN lc_calc_condition lcc ON lcc.contract_id=lci.id GROUP BY contract_id) lr ON lr.contract_id=lci.id WHERE NOT EXISTS (SELECT 1 FROM contract_rent_month WHERE contract_id = lcc.contract_id) AND lr.interest>0 AND lci.contract_status BETWEEN 31 AND 100 AND lci.id NOT IN (SELECT contract_id FROM lc_fund_rent_adjust);
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
|
||||
|
||||
OPEN contract_info;
|
||||
clyLoop:LOOP
|
||||
FETCH contract_info INTO p_contid,p_paymentnum,p_handl_money,p_rent_tax_rate,p_handl_tax_rate,p_sum_interest,rent_time_limit;
|
||||
|
||||
IF done THEN LEAVE clyLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
DECLARE al_handling_money DECIMAL(22,2) DEFAULT 0.00;
|
||||
DECLARE al_interest_money DECIMAL(22,2) DEFAULT 0.00;
|
||||
DECLARE al_sum_handl_money DECIMAL(22,2) DEFAULT 0.00;
|
||||
DECLARE n_handlmoney DECIMAL(22,2) DEFAULT 0.00;
|
||||
DECLARE n_interest DECIMAL(22,2) DEFAULT 0.00;
|
||||
IF p_handl_money>0 THEN
|
||||
SET al_handling_money=ROUND(p_handl_money/p_handl_tax_rate,2);
|
||||
END IF;
|
||||
BEGIN
|
||||
DECLARE r_interest DECIMAL(20,2);
|
||||
DECLARE r_plan_date VARCHAR(32);
|
||||
DECLARE r_plan_list VARCHAR(32);
|
||||
DECLARE subdone BOOLEAN DEFAULT FALSE;
|
||||
DECLARE rent_info CURSOR FOR
|
||||
SELECT ROUND(interest/p_rent_tax_rate,2),plan_date,plan_list FROM lc_rent_plan WHERE contract_id = p_contid ORDER BY contract_id,plan_list;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE;
|
||||
OPEN rent_info;
|
||||
subLoop:LOOP
|
||||
FETCH rent_info INTO r_interest,r_plan_date,r_plan_list;
|
||||
|
||||
IF subdone THEN LEAVE subLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
IF r_plan_list=rent_time_limit THEN
|
||||
SET n_interest=p_sum_interest-al_interest_money;
|
||||
SET n_handlmoney=al_handling_money-al_sum_handl_money;
|
||||
ELSE SET n_interest=r_interest;
|
||||
SET n_handlmoney=ROUND(al_handling_money*n_interest/p_sum_interest,2);
|
||||
END IF;
|
||||
INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,formula,hand_formula,create_date,contract_id,payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),r_plan_list,n_interest,n_handlmoney,
|
||||
DATE_FORMAT(r_plan_date,'%Y/%m'),
|
||||
DATE_ADD(r_plan_date,INTERVAL -DAY(r_plan_date)+1 DAY),
|
||||
LAST_DAY(r_plan_date),
|
||||
'','',DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contid,p_paymentnum);
|
||||
SET al_interest_money = al_interest_money+n_interest;
|
||||
SET al_sum_handl_money=al_sum_handl_money+n_handlmoney;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE rent_info;
|
||||
END;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE contract_info;
|
||||
END;
|
||||
|
||||
183
src_sql/procedure/proc_contract_rent_month_temp.sql
Normal file
183
src_sql/procedure/proc_contract_rent_month_temp.sql
Normal file
@ -0,0 +1,183 @@
|
||||
create procedure proc_contract_rent_month_temp()
|
||||
BEGIN
|
||||
/*
|
||||
* 利息及手续费分摊计提--月付
|
||||
*/
|
||||
-- 定义全局变量
|
||||
DECLARE sum_interest DECIMAL(22,2); -- 利息总金额
|
||||
DECLARE p_contract_id VARCHAR(32); -- 合同id
|
||||
DECLARE p_payment_number VARCHAR(32);-- 投放编号
|
||||
DECLARE p_handling_charge_money DECIMAL(22,2) DEFAULT 0.00; -- 手续费金额
|
||||
DECLARE income_number VARCHAR(32);-- 租金总期次
|
||||
DECLARE p_start_date VARCHAR(32); -- 起租时间
|
||||
DECLARE p_leas_form VARCHAR(32); -- 租赁类型
|
||||
DECLARE p_tax_rate DECIMAL(18,2) DEFAULT 1.06; -- 利息税率
|
||||
DECLARE done BOOLEAN DEFAULT FALSE;-- 用于判断循环是否执行
|
||||
-- 定义游标
|
||||
DECLARE contract_info CURSOR FOR SELECT
|
||||
lci.id,
|
||||
lcc.PAYMENT_NUMBER,
|
||||
lrp.suminterest,
|
||||
lcc.HANDLING_CHARGE_MONEY,
|
||||
lcc.INCOME_NUMBER,
|
||||
lcc.start_date,
|
||||
lci.leas_form,
|
||||
getTax(lci.leas_form,'租息',lcc.start_date)
|
||||
FROM
|
||||
lc_calc_condition lcc
|
||||
INNER JOIN lb_contract_info lci ON lci.id=lcc.contract_id
|
||||
LEFT JOIN
|
||||
(SELECT
|
||||
lrp.contract_id,
|
||||
SUM(lrp.interest) suminterest
|
||||
FROM
|
||||
lc_rent_plan lrp
|
||||
LEFT JOIN
|
||||
lb_Contract_info lci ON lci.id=lrp.CONTRACT_ID
|
||||
LEFT JOIN
|
||||
lc_calc_condition lcc ON lcc.contract_id=lci.id
|
||||
GROUP BY
|
||||
lrp.contract_id
|
||||
) lrp ON lrp.contract_id=lci.id
|
||||
WHERE
|
||||
NOT EXISTS (SELECT 1 FROM contract_rent_month WHERE contract_id = lcc.contract_id)
|
||||
AND
|
||||
lci.contract_status ='31'
|
||||
and
|
||||
lcc.INCOME_NUMBER_YEAR='income_1'
|
||||
AND
|
||||
lci.id NOT IN (SELECT contract_id FROM lc_fund_rent_adjust);
|
||||
-- 游标中的SQL没有数据, 将done设置为true
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
-- 开启游标
|
||||
OPEN contract_info;
|
||||
-- 嵌套循环
|
||||
clyLoop:LOOP
|
||||
-- 为变量赋值, 值为上边的SQL查询结果
|
||||
FETCH contract_info INTO p_contract_id,p_payment_number,sum_interest,p_handling_charge_money,income_number,p_start_date,p_leas_form,p_tax_rate;
|
||||
-- 如果done=true, 说明已经没有数据需要循环, 关闭循环
|
||||
IF done THEN LEAVE clyLoop; END IF;
|
||||
|
||||
BEGIN
|
||||
-- 定义当前代码块全局变量
|
||||
DECLARE r_interest DECIMAL(22,2) DEFAULT 0.00; -- 利息
|
||||
DECLARE r_fee DECIMAL(22,2) DEFAULT 0.00; -- 计提手续费
|
||||
DECLARE interest_rate DECIMAL(22,6); -- 计提比率
|
||||
DECLARE al_interest DECIMAL(22,2) DEFAULT 0.00; -- 当期以前前的利息总额
|
||||
DECLARE al_fee DECIMAL(22,2) DEFAULT 0.00; -- 当期以前的手续费金额
|
||||
DECLARE r_plan_date VARCHAR(32); -- 计划日期
|
||||
DECLARE r_plan_list VARCHAR(32); -- 计划期次
|
||||
|
||||
DECLARE subdone BOOLEAN DEFAULT FALSE; -- 用于判断当前代码块中的循环是否结束
|
||||
-- 创建游标
|
||||
DECLARE rent_info CURSOR FOR SELECT
|
||||
interest,
|
||||
plan_date,
|
||||
plan_list
|
||||
FROM
|
||||
lc_rent_plan
|
||||
WHERE
|
||||
contract_id = p_contract_id
|
||||
ORDER BY contract_id,plan_list;
|
||||
-- 如果上边的SQL查询结果为空, subdone改为true
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE;
|
||||
-- 开启游标
|
||||
OPEN rent_info;
|
||||
-- 控制循环, 下方LEAVE subLoop表示结束循环
|
||||
subLoop:LOOP
|
||||
-- 将上边SQL查到的结果集赋值给当前代码块全局变量
|
||||
FETCH rent_info INTO r_interest,r_plan_date,r_plan_list;
|
||||
-- 如果上边的SQL查到的值为空, 结束循环
|
||||
IF subdone THEN LEAVE subLoop; END IF;
|
||||
|
||||
BEGIN
|
||||
-- 如果是最后一期执行此操作
|
||||
IF r_plan_list=income_number THEN SET interest_rate=ROUND(r_interest/sum_interest,6);
|
||||
SET r_fee=p_handling_charge_money-IFNULL(al_fee,0);
|
||||
INSERT INTO contract_rent_month(
|
||||
id,
|
||||
rent_list,
|
||||
interest_tax,
|
||||
interest,
|
||||
leftinterest,
|
||||
fee_tax,
|
||||
fee,
|
||||
leftfee,
|
||||
accrued_date,
|
||||
start_date,
|
||||
end_date,
|
||||
formula,
|
||||
hand_formula,
|
||||
create_date,
|
||||
contract_id,
|
||||
payment_number)
|
||||
VALUES(
|
||||
REPLACE(UUID(),'-',''),
|
||||
r_plan_list,
|
||||
r_interest,
|
||||
ROUND(r_interest/p_tax_rate,2),
|
||||
sum_interest-IFNULL(al_interest,0),
|
||||
r_fee,
|
||||
ROUND(r_fee/p_tax_rate,2),
|
||||
p_handling_charge_money-IFNULL(al_fee,0),
|
||||
DATE_FORMAT(r_plan_date,'%Y/%m'),
|
||||
DATE_ADD(r_plan_date,
|
||||
INTERVAL -DAY(r_plan_date)+1 DAY),
|
||||
LAST_DAY(r_plan_date),
|
||||
interest_rate,
|
||||
'',
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d'),
|
||||
p_contract_id,
|
||||
'');
|
||||
SET al_interest=al_interest+r_interest;
|
||||
SET al_fee=al_fee+r_fee;
|
||||
ELSE
|
||||
-- 不是最后一期执行此操作
|
||||
SET interest_rate=ROUND(r_interest/sum_interest,6);
|
||||
SET r_fee=ROUND(interest_rate*IFNULL(p_handling_charge_money,0),2);
|
||||
INSERT INTO contract_rent_month(
|
||||
id,
|
||||
rent_list,
|
||||
interest_tax,
|
||||
interest,
|
||||
leftinterest,
|
||||
fee_tax,
|
||||
fee,
|
||||
leftfee,
|
||||
accrued_date,
|
||||
start_date,
|
||||
end_date,
|
||||
formula,
|
||||
hand_formula,
|
||||
create_date,
|
||||
contract_id,
|
||||
payment_number)
|
||||
VALUES(
|
||||
REPLACE(UUID(),'-',''),
|
||||
r_plan_list,
|
||||
r_interest,
|
||||
ROUND(r_interest/p_tax_rate,2),
|
||||
sum_interest-IFNULL(al_interest,0),
|
||||
r_fee,
|
||||
ROUND(r_fee/p_tax_rate,2),
|
||||
p_handling_charge_money-IFNULL(al_fee,0),
|
||||
DATE_FORMAT(r_plan_date,'%Y/%m'),
|
||||
DATE_ADD(r_plan_date,INTERVAL -DAY(r_plan_date)+1 DAY),
|
||||
LAST_DAY(r_plan_date),
|
||||
interest_rate,
|
||||
'',
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d'),
|
||||
p_contract_id,
|
||||
'');
|
||||
|
||||
SET al_interest=al_interest+r_interest;
|
||||
SET al_fee=al_fee+r_fee;
|
||||
END IF;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE rent_info;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE contract_info;
|
||||
END;
|
||||
|
||||
106
src_sql/procedure/proc_contract_rent_month_tradition.sql
Normal file
106
src_sql/procedure/proc_contract_rent_month_tradition.sql
Normal file
@ -0,0 +1,106 @@
|
||||
create procedure proc_contract_rent_month_tradition()
|
||||
BEGIN
|
||||
DECLARE p_tax_rate DECIMAL(18,2) DEFAULT 1.06;
|
||||
DECLARE p_interest DECIMAL(20,16);
|
||||
DECLARE p_leas_form VARCHAR(32);
|
||||
DECLARE n_interest DECIMAL(20,16);
|
||||
DECLARE n_formula VARCHAR(32);
|
||||
DECLARE l_formula VARCHAR(32);
|
||||
DECLARE p_contract_id VARCHAR(32);
|
||||
DECLARE p_payment_number VARCHAR(32);
|
||||
DECLARE p_all_interest VARCHAR(32);
|
||||
DECLARE p_handling_charge_money VARCHAR(32);
|
||||
DECLARE p_remain_corpus VARCHAR(32);
|
||||
DECLARE p_prev_plan_date VARCHAR(32);
|
||||
DECLARE p_year_rate VARCHAR(32);
|
||||
DECLARE p_day_rate VARCHAR(32);
|
||||
DECLARE p_month_interest DECIMAL(20,16);
|
||||
DECLARE income_number VARCHAR(32);
|
||||
DECLARE done BOOLEAN DEFAULT FALSE;
|
||||
DECLARE contract_info CURSOR FOR
|
||||
SELECT
|
||||
lci.leas_form,
|
||||
lcc.contract_id ,
|
||||
lcc.payment_number ,
|
||||
IFNULL(lr.interest,0) ,
|
||||
lcc.handling_charge_money/getTax(lci.leas_form,'手续费',lcc.start_date) ,
|
||||
lcc.clean_lease_money ,
|
||||
lcc.start_date ,
|
||||
lcc.INCOME_NUMBER,
|
||||
lrp.interest
|
||||
FROM lc_calc_condition lcc
|
||||
LEFT JOIN lb_contract_info lci ON lci.id = lcc.contract_id
|
||||
left join (select lci.id,sum(round(nvl(lrp.interest,0)/getTax(lci.LEASE_FORM,'租息',lcc.START_DATE),2)) interest from lc_rent_plan lrp inner join lc_calc_condition lcc on lcc.contract_id=lrp.contract_id inner join lb_contract_info lci on lci.id=lrp.contract_id group by lci.id) lr on lr.id=lci.id
|
||||
left join lc_rent_plan lrp on lrp.contract_id=lci.id and lrp.plan_list='1'
|
||||
WHERE NOT EXISTS (SELECT 1 FROM contract_rent_month WHERE contract_id = lcc.contract_id) AND nvl(lr.interest,0) > 0 AND lci.contract_status BETWEEN 31 AND 100 AND lci.id NOT IN (SELECT contract_id FROM lc_fund_rent_adjust) and lci.BUSINESSTYPE<>'1' and lcc.INCOME_NUMBER_YEAR='income_1';
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
OPEN contract_info;
|
||||
clyLoop:LOOP
|
||||
FETCH contract_info INTO p_leas_form,p_contract_id,p_payment_number, p_all_interest, p_handling_charge_money,p_remain_corpus,p_prev_plan_date,income_number,p_month_interest;
|
||||
|
||||
IF done THEN LEAVE clyLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
DECLARE al_apport_handling_money DECIMAL(22,16) DEFAULT 0.00;
|
||||
DECLARE al_apport_interest_money DECIMAL(22,16) DEFAULT 0.00;
|
||||
DECLARE rent_time_limit INT DEFAULT 0;
|
||||
DECLARE hc_money DECIMAL(22,16) DEFAULT 0.00;
|
||||
SET p_tax_rate=getTax(p_leas_form,'租息',p_prev_plan_date);
|
||||
SET rent_time_limit=income_number;
|
||||
set n_interest=round(p_month_interest/p_tax_rate,2)/30*datediff(last_day(p_prev_plan_date),p_prev_plan_date);
|
||||
SET n_formula = '';
|
||||
INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,formula,hand_formula,create_date,contract_id,payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),'0',n_interest,
|
||||
ROUND(CASE WHEN SIGN(p_handling_charge_money*n_interest-0)=1 THEN p_handling_charge_money*(n_interest/p_all_interest) ELSE 0 END,2),
|
||||
DATE_FORMAT(p_prev_plan_date,'%Y/%m'),
|
||||
DATE_ADD(p_prev_plan_date,INTERVAL -DAY(p_prev_plan_date)+1 DAY),
|
||||
LAST_DAY(p_prev_plan_date),
|
||||
n_formula,'',
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contract_id,p_payment_number);
|
||||
SET al_apport_handling_money=al_apport_handling_money+ROUND(CASE WHEN SIGN(p_handling_charge_money*hc_money-0)=1 THEN p_handling_charge_money*(hc_money/p_all_interest) ELSE 0 END,2);
|
||||
set al_apport_interest_money=al_apport_interest_money+hc_money;
|
||||
SET n_formula = '';
|
||||
BEGIN
|
||||
DECLARE r_interest1 DECIMAL(20,16);
|
||||
DECLARE r_plan_date1 VARCHAR(32);
|
||||
DECLARE r_plan_list1 VARCHAR(32);
|
||||
DECLARE r_interest2 DECIMAL(20,16);
|
||||
DECLARE r_plan_date2 VARCHAR(32);
|
||||
DECLARE r_plan_list2 VARCHAR(32);
|
||||
DECLARE subdone BOOLEAN DEFAULT FALSE;
|
||||
DECLARE rent_info CURSOR FOR
|
||||
SELECT lrp1.interest,lrp1.plan_date,lrp1.plan_list ,lrp2.interest,lrp2.plan_date,lrp2.plan_list
|
||||
FROM lc_rent_plan lrp1 LEFT JOIN lc_rent_plan lrp2 ON lrp1.contract_id=lrp2.contract_Id AND lrp1.PLAN_LIST+1=lrp2.plan_list WHERE lrp1.contract_id = p_contract_id ORDER BY lrp1.contract_id,lrp1.plan_list;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE;
|
||||
OPEN rent_info;
|
||||
subLoop:LOOP
|
||||
FETCH rent_info INTO r_interest1,r_plan_date1,r_plan_list1,r_interest2,r_plan_date2,r_plan_list2;
|
||||
|
||||
IF subdone THEN LEAVE subLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
SET p_interest = round((CASE WHEN r_interest = 0 THEN 0 ELSE r_interest END)/p_tax_rate,2)-n_interest;
|
||||
SET n_interest = round(CASE WHEN nvl(r_interest2,0) = 0 THEN 0 ELSE r_interest2/p_tax_rate/30*datediff(last_day(r_plan_date1),r_plan_date1) END,2);
|
||||
SET l_formula = '';
|
||||
IF r_plan_list=rent_time_limit THEN
|
||||
SET hc_money=p_handling_charge_money-al_apport_handling_money;
|
||||
ELSE SET hc_money=ROUND((CASE WHEN SIGN(p_handling_charge_money*ROUND(p_interest+n_interest,2)-0)=1 THEN p_handling_charge_money*(p_interest+n_interest)/p_all_interest ELSE 0 END),2);
|
||||
END IF;
|
||||
INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,formula,hand_formula,create_date,contract_id,payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),r_plan_list,ROUND(p_interest+n_interest,2),hc_money,
|
||||
DATE_FORMAT(r_plan_date,'%Y/%m'),
|
||||
DATE_ADD(r_plan_date,INTERVAL -DAY(r_plan_date)+1 DAY),
|
||||
LAST_DAY(r_plan_date),
|
||||
'','',DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contract_id,p_payment_number);
|
||||
SET n_formula = l_formula;
|
||||
SET al_apport_handling_money=al_apport_handling_money+ROUND((CASE WHEN SIGN(p_handling_charge_money*ROUND(p_interest+n_interest,2)-0)=1 THEN p_handling_charge_money*(p_interest+n_interest)/p_all_interest ELSE 0 END),2);
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE rent_info;
|
||||
END;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE contract_info;
|
||||
END;
|
||||
|
||||
215
src_sql/procedure/proc_contract_rent_month_tradition_temp.sql
Normal file
215
src_sql/procedure/proc_contract_rent_month_tradition_temp.sql
Normal file
@ -0,0 +1,215 @@
|
||||
create procedure proc_contract_rent_month_tradition_temp()
|
||||
BEGIN
|
||||
/*
|
||||
* 传统季付分摊计提
|
||||
*/
|
||||
DECLARE sum_interest DECIMAL(22,2); -- 利息总额
|
||||
DECLARE p_contract_id VARCHAR(32); -- 合同id
|
||||
DECLARE p_payment_number VARCHAR(32); -- 投放编号
|
||||
DECLARE p_handling_charge_money DECIMAL(22,2) DEFAULT 0.00; -- 手续费
|
||||
DECLARE income_number VARCHAR(32); -- 总期次
|
||||
DECLARE p_start_date VARCHAR(32); -- 起租时间
|
||||
DECLARE p_leas_form VARCHAR(32); -- 租赁类型
|
||||
DECLARE p_tax_rate DECIMAL(18,2) DEFAULT 1.06; -- 利息税率
|
||||
DECLARE done BOOLEAN DEFAULT FALSE; -- 用来判断clyLoop循环是否结束
|
||||
-- 定义游标, 查询
|
||||
DECLARE contract_info CURSOR FOR
|
||||
SELECT
|
||||
lci.id,
|
||||
lcc.PAYMENT_NUMBER,
|
||||
lrp.suminterest,
|
||||
lcc.HANDLING_CHARGE_MONEY,
|
||||
lcc.INCOME_NUMBER,
|
||||
lcc.start_date,
|
||||
lci.leas_form,
|
||||
getTax(lci.leas_form,'租息',lcc.start_date)
|
||||
FROM
|
||||
lc_calc_condition lcc
|
||||
INNER JOIN
|
||||
lb_contract_info lci ON lci.id=lcc.contract_id
|
||||
LEFT JOIN
|
||||
(SELECT
|
||||
lrp.contract_id,
|
||||
SUM(lrp.interest) suminterest
|
||||
FROM
|
||||
lc_rent_plan lrp
|
||||
LEFT JOIN
|
||||
lb_Contract_info lci ON lci.id=lrp.CONTRACT_ID
|
||||
LEFT JOIN
|
||||
lc_calc_condition lcc ON lcc.contract_id=lci.id
|
||||
GROUP BY
|
||||
lrp.contract_id
|
||||
) lrp ON lrp.contract_id=lci.id
|
||||
WHERE NOT EXISTS (SELECT 1 FROM contract_rent_month WHERE contract_id = lcc.contract_id) AND lci.contract_status ='31' AND INCOME_NUMBER_YEAR='income_3' AND lci.id NOT IN (SELECT contract_id FROM lc_fund_rent_adjust);
|
||||
-- 如果上边SQL没有值, done=true
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
-- 开启游标
|
||||
OPEN contract_info;
|
||||
-- 控制循环
|
||||
clyLoop:LOOP
|
||||
-- 将上边的SQL结果集赋值给全局变量
|
||||
FETCH contract_info INTO p_contract_id,p_payment_number,sum_interest,p_handling_charge_money,income_number,p_start_date,p_leas_form,p_tax_rate;
|
||||
-- 结束循环
|
||||
IF done THEN LEAVE clyLoop; END IF;
|
||||
|
||||
BEGIN
|
||||
-- 定义当前代码块全局变量
|
||||
DECLARE r_interest DECIMAL(22,2) DEFAULT 0.00; -- 当期利息
|
||||
DECLARE r_fee DECIMAL(22,2) DEFAULT 0.00; -- 手续费
|
||||
DECLARE interest_rate DECIMAL(22,6); -- 费率
|
||||
DECLARE al_interest DECIMAL(22,2) DEFAULT 0.00; -- 已计提利息
|
||||
DECLARE al_fee DECIMAL(22,2) DEFAULT 0.00; -- 已计提手续费
|
||||
DECLARE r_plan_date VARCHAR(32); -- 当期计划日期
|
||||
DECLARE r_plan_list VARCHAR(32); -- 当期期次
|
||||
DECLARE subdone BOOLEAN DEFAULT FALSE; -- 用于判断subLoop循环是否结束
|
||||
-- 定义游标
|
||||
DECLARE rent_info CURSOR FOR SELECT
|
||||
interest,
|
||||
plan_date,
|
||||
plan_list
|
||||
FROM
|
||||
lc_rent_plan
|
||||
WHERE
|
||||
contract_id = p_contract_id
|
||||
ORDER BY
|
||||
contract_id,plan_list;
|
||||
-- 如果上边SQL值为空, subdone=true
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE;
|
||||
-- 开启游标
|
||||
OPEN rent_info;
|
||||
-- 控制循环
|
||||
subLoop:LOOP
|
||||
-- 将上边SQL结果集插入全局变量中
|
||||
FETCH rent_info INTO r_interest,r_plan_date,r_plan_list;
|
||||
-- 结束循环
|
||||
IF subdone THEN LEAVE subLoop; END IF;
|
||||
|
||||
BEGIN
|
||||
-- 第一个月
|
||||
SET interest_rate=ROUND(r_interest/3/sum_interest,6);-- 费率
|
||||
SET r_fee=ROUND(interest_rate*IFNULL(p_handling_charge_money,0),2);
|
||||
|
||||
INSERT INTO contract_rent_month
|
||||
(id,
|
||||
rent_list,
|
||||
interest_tax,
|
||||
interest,
|
||||
leftinterest,
|
||||
fee_tax,
|
||||
fee,
|
||||
leftfee,
|
||||
accrued_date,
|
||||
start_date,
|
||||
end_date,
|
||||
formula,
|
||||
hand_formula,
|
||||
create_date,
|
||||
contract_id,
|
||||
payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),
|
||||
r_plan_list,
|
||||
ROUND(r_interest/3,2),
|
||||
ROUND(r_interest/3/p_tax_rate,2),
|
||||
sum_interest-ifnull(al_interest,0),
|
||||
r_fee,
|
||||
ROUND(r_fee/p_tax_rate,2),
|
||||
p_handling_charge_money-IFNULL(al_fee,0),
|
||||
DATE_FORMAT(DATE_ADD(r_plan_date,INTERVAL -2 MONTH),'%Y/%m'),
|
||||
DATE_ADD(DATE_ADD(r_plan_date,INTERVAL -2 MONTH),INTERVAL -DAY(DATE_ADD(r_plan_date,INTERVAL -2 MONTH))+1 DAY),
|
||||
LAST_DAY(DATE_ADD(r_plan_date,INTERVAL -2 MONTH)),
|
||||
interest_rate,
|
||||
'',
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d'),
|
||||
p_contract_id,
|
||||
'');
|
||||
-- SET al_interest=al_interest+r_interest;
|
||||
SET al_interest=al_interest+ROUND(r_interest/3,2);
|
||||
SET al_fee=al_fee+r_fee;
|
||||
|
||||
-- 第二个月
|
||||
SET interest_rate=ROUND(r_interest/3/sum_interest,6);
|
||||
SET r_fee=ROUND(interest_rate*IFNULL(p_handling_charge_money,0),2);
|
||||
INSERT INTO contract_rent_month
|
||||
(id,
|
||||
rent_list,
|
||||
interest_tax,
|
||||
interest,
|
||||
leftinterest,
|
||||
fee_tax,
|
||||
fee,
|
||||
leftfee,
|
||||
accrued_date,
|
||||
start_date,
|
||||
end_date,
|
||||
formula,
|
||||
hand_formula,
|
||||
create_date,
|
||||
contract_id,
|
||||
payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),
|
||||
r_plan_list,
|
||||
ROUND(r_interest/3,2),
|
||||
ROUND(r_interest/3/p_tax_rate,2),
|
||||
sum_interest-al_interest,
|
||||
r_fee,
|
||||
ROUND(r_fee/p_tax_rate,2),
|
||||
p_handling_charge_money-IFNULL(al_fee,0),
|
||||
DATE_FORMAT(DATE_ADD(r_plan_date,INTERVAL -1 MONTH),'%Y/%m'),
|
||||
DATE_ADD(DATE_ADD(r_plan_date,INTERVAL -1 MONTH),INTERVAL -DAY(DATE_ADD(r_plan_date,INTERVAL -1 MONTH))+1 DAY),
|
||||
LAST_DAY(DATE_ADD(r_plan_date,INTERVAL -1 MONTH)),
|
||||
interest_rate,
|
||||
'',
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d'),
|
||||
p_contract_id,
|
||||
'');
|
||||
SET al_interest=al_interest+ROUND(r_interest/3,2);
|
||||
SET al_fee=al_fee+r_fee;
|
||||
|
||||
-- 第三个月
|
||||
|
||||
SET interest_rate=ROUND((r_interest-r_interest/3*2)/sum_interest,6);
|
||||
SET r_fee=ROUND(interest_rate*IFNULL(p_handling_charge_money,0),2);
|
||||
INSERT INTO contract_rent_month
|
||||
(id,
|
||||
rent_list,
|
||||
interest_tax,
|
||||
interest,
|
||||
leftinterest,
|
||||
fee_tax,
|
||||
fee,
|
||||
leftfee,
|
||||
accrued_date,
|
||||
start_date,
|
||||
end_date,
|
||||
formula,
|
||||
hand_formula,
|
||||
create_date,
|
||||
contract_id,
|
||||
payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),
|
||||
r_plan_list,
|
||||
r_interest-(ROUND(r_interest/3,2)*2),
|
||||
ROUND((r_interest-(ROUND(r_interest/3,2)*2))/p_tax_rate,2),
|
||||
sum_interest-al_interest,
|
||||
r_fee,
|
||||
ROUND(r_fee/p_tax_rate,2),
|
||||
p_handling_charge_money-IFNULL(al_fee,0),
|
||||
DATE_FORMAT(r_plan_date,'%Y/%m'),
|
||||
DATE_ADD(r_plan_date,INTERVAL -DAY(r_plan_date)+1 DAY),
|
||||
LAST_DAY(r_plan_date),
|
||||
interest_rate,
|
||||
'',
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d'),
|
||||
p_contract_id,
|
||||
'');
|
||||
SET al_interest=al_interest+r_interest-(ROUND(r_interest/3,2)*2);
|
||||
SET al_fee=al_fee+r_fee;
|
||||
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE rent_info;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE contract_info;
|
||||
END;
|
||||
|
||||
60
src_sql/procedure/proc_copy_flow.sql
Normal file
60
src_sql/procedure/proc_copy_flow.sql
Normal file
@ -0,0 +1,60 @@
|
||||
create procedure proc_copy_flow(IN oldflowno varchar(200), IN newflowno varchar(200), IN newflowname varchar(200))
|
||||
BEGIN
|
||||
DECLARE result_code INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1; -- 在执行过程中出任何异常设置result_code为1
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET result_code = 2; -- 如果表中没有下一条数据则置为2
|
||||
|
||||
START TRANSACTION; -- 开始事务
|
||||
|
||||
insert into awe_menu_info (menuid,menuname,displayname,sortno,url,urlparam,target,style,isinuse,inputuserid,inputtime,updateuserid,updatetime,accesstype)
|
||||
select cast( a.menuid as SIGNED INTEGER)+1,newflowname,newflowname,cast( a.sortno as SIGNED INTEGER)+1 ,a.url,CONCAT('ComponentName=' , newflowname , substr(replace(a.urlparam,replace(oldflowno,'Flow','Apply'),replace(newflowno,'Flow','Apply')),instr(a.urlparam,'&'))),
|
||||
a.target,a.style,a.isinuse,a.inputuserid,a.inputtime,a.updateuserid,a.updatetime,a.accesstype
|
||||
from awe_menu_info a where urlparam like CONCAT('%', replace(oldflowno,'Flow','Apply') ,'%');
|
||||
|
||||
insert into awe_role_menu select roleid, cast( menuid as SIGNED INTEGER)+1 from awe_role_menu
|
||||
where menuid = (select menuid from awe_menu_info where urlparam like CONCAT('%', replace(oldflowno,'Flow','Apply') ,'%'));
|
||||
|
||||
insert into flow_catalog (flowno,flowname,flowtype,flowdescribe,initphase,viewfile,isinuse,version,baseflowno,graphjsondata,flowstate)
|
||||
select newflowno,newflowname,replace(newflowno,'Flow','Apply'),newflowname,a.initphase,a.viewfile,a.isinuse,a.version,
|
||||
newflowno,a.graphjsondata,a.flowstate from flow_catalog a where flowno=oldflowno;
|
||||
|
||||
insert into flow_model (flowno,phaseno,phasetype,phasename,prescript,initscript,choicedescribe,choicescript,actiondescribe,actionscript,
|
||||
postscript,attribute1,attribute2,attribute3,attribute4,attribute5,attribute6,attribute7,attribute8,attribute9,attribute10,aaenabled,
|
||||
aapointinitscript,aapointcomp,aapointcompurl,standardtime1,standardtime2,costlob,strips,checklist,decisionscript,riskscanrule,buttonset2,
|
||||
inputuser,inputtime,updateuser,updatetime,distributerule,id,type,xcoordinate,ycoordinate,width,height,version,swimlane,nodetype,
|
||||
flowphasecontext,opinionsrequired,isreadonly,flowpageconfig,flowprocessclass,flowpagecheck,backstepnexttype,backscript,deletescript,
|
||||
phasescript,loadproductcheck,nextsteps,flowtiptype,remindnoticttype,flowoverdate,overnoticetype,overnoticeuser)
|
||||
select newflowno,a.phaseno,a.phasetype,a.phasename,a.prescript,a.initscript,a.choicedescribe,a.choicescript,a.actiondescribe,
|
||||
a.actionscript,a.postscript,a.attribute1,a.attribute2,a.attribute3,a.attribute4,a.attribute5,a.attribute6,a.attribute7,a.attribute8,
|
||||
a.attribute9,a.attribute10,a.aaenabled,a.aapointinitscript,a.aapointcomp,a.aapointcompurl,a.standardtime1,a.standardtime2,a.costlob,
|
||||
a.strips,a.checklist,a.decisionscript,a.riskscanrule,a.buttonset2,a.inputuser,a.inputtime,a.updateuser,a.updatetime,a.distributerule,
|
||||
a.id,a.type,a.xcoordinate,a.ycoordinate,a.width,a.height,a.version,a.swimlane,a.nodetype,a.flowphasecontext,a.opinionsrequired,a.isreadonly,
|
||||
a.flowpageconfig,a.flowprocessclass,a.flowpagecheck,a.backstepnexttype,a.backscript,a.deletescript,a.phasescript,a.loadproductcheck,a.nextsteps,
|
||||
a.flowtiptype,a.remindnoticttype,a.flowoverdate,a.overnoticetype,a.overnoticeuser from flow_model a where flowno=oldflowno;
|
||||
|
||||
insert into code_catalog (codeno,codetypeone,codename) select replace(newflowno,'Flow','ApplyMain'),codetypeone,replace(newflowno,'Flow','申请主树图') from code_catalog where codeno=replace(oldflowno,'Flow','ApplyMain');
|
||||
insert into code_library(codeno,itemno,itemname,isinuse,itemdescribe,itemattribute,attribute2,attribute5,attribute8)
|
||||
select codeno,replace(newflowno,'Flow','Apply'),newflowname,isinuse,replace(newflowno,'Flow','ApplyMain'),itemattribute,newflowno,attribute5,attribute8
|
||||
from code_library a WHERE a.attribute2=oldflowno AND a.codeno='ApplyType';
|
||||
|
||||
insert into code_library (codeno,itemno,itemname,sortno,isinuse,itemdescribe,itemattribute,attribute1,attribute2,attribute4,attribute5,remark)
|
||||
select replace(newflowno,'Flow','ApplyMain'),a.itemno,a.itemname,a.sortno,a.isinuse,a.itemdescribe,a.itemattribute,a.attribute1,a.attribute2,a.attribute4,
|
||||
a.attribute5,a.remark from code_library a where codeno=replace(oldflowno,'Flow','ApplyMain');
|
||||
-- 复制审批页面数据字典
|
||||
insert into code_catalog (codeno,codetypeone,codename) select replace(newflowno,'Flow','ApproveMain'),codetypeone,replace(newflowno,'Flow','审批主树图') from code_catalog where codeno=replace(oldflowno,'Flow','ApproveMain');
|
||||
insert into code_library(codeno,itemno,itemname,isinuse,itemdescribe,itemattribute,attribute2,attribute5,attribute8)
|
||||
select codeno,replace(newflowno,'Flow','Approve'),replace(newflowname,'申请','审批'),isinuse,replace(newflowno,'Flow','ApproveMain'),itemattribute,newflowno,attribute5,attribute8
|
||||
from code_library a WHERE a.attribute2=oldflowno AND a.codeno='ApproveType';
|
||||
|
||||
insert into code_library (codeno,itemno,itemname,sortno,isinuse,itemdescribe,itemattribute,attribute1,attribute2,attribute4,attribute5,remark)
|
||||
select replace(newflowno,'Flow','ApproveMain'),a.itemno,a.itemname,a.sortno,a.isinuse,a.itemdescribe,a.itemattribute,a.attribute1,a.attribute2,a.attribute4,
|
||||
a.attribute5,a.remark from code_library a where codeno=replace(oldflowno,'Flow','ApproveMain');
|
||||
|
||||
IF result_code = 1 THEN -- 可以根据不同的业务逻辑错误返回不同的result_code，这里只定义了1和0
|
||||
ROLLBACK;
|
||||
ELSE
|
||||
COMMIT;
|
||||
END IF;
|
||||
select result_code;
|
||||
END;
|
||||
|
||||
58
src_sql/procedure/proc_customer_tqjq.sql
Normal file
58
src_sql/procedure/proc_customer_tqjq.sql
Normal file
@ -0,0 +1,58 @@
|
||||
create procedure proc_customer_tqjq()
|
||||
BEGIN
|
||||
DECLARE eb_id VARCHAR(32);
|
||||
DECLARE eb_mayope_money DECIMAL(22,2);
|
||||
DECLARE eb_client_name VARCHAR(200);
|
||||
DECLARE eb_client_acc_number VARCHAR(200);
|
||||
DECLARE eb_fact_date VARCHAR(32);
|
||||
DECLARE eb_match VARCHAR(1000) DEFAULT '';
|
||||
DECLARE ct INT DEFAULT 0;
|
||||
DECLARE sql_error INT DEFAULT 0;
|
||||
DECLARE done BOOLEAN DEFAULT FALSE;
|
||||
DECLARE ebank_data CURSOR FOR SELECT id,mayope_money,client_name,client_acc_number,fact_date FROM lc_ebank WHERE invalid<>'Y' AND id NOT IN(SELECT ebank_number FROM lc_ebank_process);
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET sql_error=1;
|
||||
OPEN ebank_data;
|
||||
myLoop:LOOP
|
||||
FETCH ebank_data INTO eb_id,eb_mayope_money,eb_client_name,eb_client_acc_number,eb_fact_date;
|
||||
IF done = TRUE THEN LEAVE myLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
DECLARE eb_contract_id VARCHAR(50);
|
||||
DECLARE eb_payment_number VARCHAR(50);
|
||||
DECLARE eb_rent_list VARCHAR(50);
|
||||
DECLARE num INT DEFAULT 0;
|
||||
DECLARE flag BOOLEAN DEFAULT FALSE;
|
||||
SELECT COUNT(*) num,MIN(lci.id),MIN(lr.PAYMENT_NUMBER),MIN(lr.PLAN_LIST)
|
||||
INTO num,eb_contract_id,eb_payment_number,eb_rent_list
|
||||
FROM LC_RENT_PLAN lr
|
||||
LEFT JOIN lb_contract_info lci ON lci.ID=lr.CONTRACT_ID
|
||||
LEFT JOIN(SELECT contract_id,client_acc_number FROM lb_tenantry_info WHERE client_acc_number=eb_client_acc_number) AS lti ON lci.id=lti.CONTRACT_ID
|
||||
LEFT JOIN(SELECT contract_id,customer_name FROM lb_union_lessee WHERE customer_name=eb_client_name) AS lul ON lul.CONTRACT_ID=lci.ID
|
||||
left join lc_calc_condition_status lccs on lccs.payment_number=lr.payment_number
|
||||
WHERE (lr.payment_number,lr.plan_list) IN (
|
||||
SELECT MIN(lrp.PAYMENT_NUMBER) payment_number,MIN(lrp.PLAN_LIST) plan_list FROM lc_rent_plan lrp
|
||||
WHERE lrp.PAYMENT_NUMBER NOT IN
|
||||
(SELECT payment_number FROM vi_lc_rent_plan WHERE fact_rent>0 AND fact_rent<rent)
|
||||
AND lrp.ID NOT IN
|
||||
(SELECT id FROM vi_lc_rent_plan WHERE fact_rent>=rent) GROUP BY payment_number)
|
||||
AND lr.RENT=eb_mayope_money AND (CASE WHEN (lti.CLIENT_ACC_NUMBER IS NULL OR lti.CLIENT_ACC_NUMBER='') AND (lul.CUSTOMER_NAME IS NULL OR lul.CUSTOMER_NAME='') THEN FALSE ELSE TRUE END)
|
||||
and lr.PAYMENT_NUMBER not in(select payment_number from lc_occupy_rent_list) and lccs.plan_status=31;
|
||||
IF num=1 AND (eb_match LIKE CONCAT('%',eb_payment_number,eb_rent_list,'%'))=0 THEN
|
||||
START TRANSACTION;
|
||||
UPDATE lc_ebank SET contract_id=eb_contract_id,payment_number=eb_payment_number,rent_list_income=eb_rent_list WHERE id=eb_id;
|
||||
INSERT INTO lc_ebank_process (ID,EBANK_NUMBER,PROCESS_MONEY,FLOW_NAME)
|
||||
VALUES(REPLACE(UUID(),'-',''),eb_id,eb_mayope_money,'网银批量核销');
|
||||
insert into lc_occupy_rent_list values(REPLACE(UUID(),'-',''),eb_payment_number,eb_rent_list,'网银批量核销','');
|
||||
SELECT CONCAT(eb_match,',',eb_payment_number,eb_rent_list) INTO eb_match;
|
||||
set ct = ct + 1;
|
||||
END IF;
|
||||
IF sql_error=1 THEN ROLLBACK;
|
||||
ELSE COMMIT;
|
||||
END IF;
|
||||
END;
|
||||
END LOOP myLoop;
|
||||
CLOSE ebank_data;
|
||||
SELECT ct FROM DUAL;
|
||||
END;
|
||||
|
||||
21
src_sql/procedure/proc_delete_DaiMaGuanLi.sql
Normal file
21
src_sql/procedure/proc_delete_DaiMaGuanLi.sql
Normal file
@ -0,0 +1,21 @@
|
||||
create procedure proc_delete_DaiMaGuanLi(IN incodeno varchar(200))
|
||||
BEGIN
|
||||
DECLARE result_code INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CODE_CATALOG_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE Code_Library_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1; -- 在执行过程中出任何异常设置result_code为1
|
||||
-- 删除显示模板
|
||||
select sum(1) a into CODE_CATALOG_number from CODE_CATALOG where codeno=incodeno;
|
||||
DELETE FROM CODE_CATALOG where codeno=incodeno;
|
||||
select sum(1) into Code_Library_number from Code_Library where codeno=incodeno;
|
||||
DELETE FROM Code_Library WHERE codeno=incodeno;
|
||||
|
||||
IF result_code = 1 THEN -- 可以根据不同的业务逻辑错误返回不同的result_code，这里只定义了1和0
|
||||
ROLLBACK;
|
||||
ELSE
|
||||
COMMIT;
|
||||
END IF;
|
||||
SELECT result_code,CODE_CATALOG_number,Code_Library_number;
|
||||
|
||||
END;
|
||||
|
||||
30
src_sql/procedure/proc_delete_FengXianYuJin.sql
Normal file
30
src_sql/procedure/proc_delete_FengXianYuJin.sql
Normal file
@ -0,0 +1,30 @@
|
||||
create procedure proc_delete_FengXianYuJin(IN inscenarioid varchar(200))
|
||||
BEGIN
|
||||
DECLARE result_code INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE SCENARIO_CATALOG_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE SCENARIO_MODEL_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE SCENARIO_ARGS_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE SCENARIO_GROUP_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE SCENARIO_RELATIVE_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1; -- 在执行过程中出任何异常设置result_code为1
|
||||
-- 删除显示模板
|
||||
SELECT SUM(1) a INTO SCENARIO_CATALOG_number FROM SCENARIO_CATALOG WHERE scenarioid=inscenarioid;
|
||||
DELETE FROM SCENARIO_CATALOG WHERE scenarioid=inscenarioid;
|
||||
SELECT SUM(1) INTO SCENARIO_MODEL_number FROM SCENARIO_MODEL WHERE scenarioid=inscenarioid;
|
||||
DELETE FROM SCENARIO_MODEL WHERE scenarioid=inscenarioid;
|
||||
SELECT SUM(1) INTO SCENARIO_ARGS_number FROM SCENARIO_ARGS WHERE scenarioid=inscenarioid;
|
||||
DELETE FROM SCENARIO_ARGS WHERE scenarioid=inscenarioid;
|
||||
SELECT SUM(1) INTO SCENARIO_GROUP_number FROM SCENARIO_GROUP WHERE scenarioid=inscenarioid;
|
||||
DELETE FROM SCENARIO_GROUP WHERE scenarioid=inscenarioid;
|
||||
SELECT SUM(1) INTO SCENARIO_RELATIVE_number FROM SCENARIO_RELATIVE WHERE scenarioid=inscenarioid;
|
||||
DELETE FROM SCENARIO_RELATIVE WHERE scenarioid=inscenarioid;
|
||||
|
||||
IF result_code = 1 THEN -- 可以根据不同的业务逻辑错误返回不同的result_code，这里只定义了1和0
|
||||
ROLLBACK;
|
||||
ELSE
|
||||
COMMIT;
|
||||
END IF;
|
||||
SELECT result_code,SCENARIO_CATALOG_number,SCENARIO_MODEL_number,SCENARIO_ARGS_number,SCENARIO_GROUP_number,SCENARIO_RELATIVE_number;
|
||||
|
||||
END;
|
||||
|
||||
24
src_sql/procedure/proc_delete_XianShiMoMan.sql
Normal file
24
src_sql/procedure/proc_delete_XianShiMoMan.sql
Normal file
@ -0,0 +1,24 @@
|
||||
create procedure proc_delete_XianShiMoMan(IN indono varchar(200))
|
||||
BEGIN
|
||||
DECLARE result_code INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE AWE_DO_CATALOG_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE awe_do_library_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE AWE_DO_Group_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1; -- 在执行过程中出任何异常设置result_code为1
|
||||
-- 删除显示模板
|
||||
select sum(1) a into AWE_DO_CATALOG_number from AWE_DO_CATALOG where dono=indono;
|
||||
DELETE FROM AWE_DO_CATALOG where dono=indono;
|
||||
select sum(1) into awe_do_library_number from awe_do_library where dono=indono;
|
||||
DELETE FROM awe_do_library WHERE dono=indono;
|
||||
select sum(1) into AWE_DO_Group_number from AWE_DO_Group where dono=indono;
|
||||
DELETE FROM AWE_DO_Group WHERE dono=indono;
|
||||
|
||||
IF result_code = 1 THEN -- 可以根据不同的业务逻辑错误返回不同的result_code，这里只定义了1和0
|
||||
ROLLBACK;
|
||||
ELSE
|
||||
COMMIT;
|
||||
END IF;
|
||||
SELECT result_code,AWE_DO_CATALOG_number,awe_do_library_number,AWE_DO_Group_number;
|
||||
|
||||
END;
|
||||
|
||||
18
src_sql/procedure/proc_delete_XuanZeDuiHuaKuang.sql
Normal file
18
src_sql/procedure/proc_delete_XuanZeDuiHuaKuang.sql
Normal file
@ -0,0 +1,18 @@
|
||||
create procedure proc_delete_XuanZeDuiHuaKuang(IN inselname varchar(200))
|
||||
BEGIN
|
||||
DECLARE result_code INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE SELECT_CATALOG_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1; -- 在执行过程中出任何异常设置result_code为1
|
||||
-- 删除显示模板
|
||||
select sum(1) a into SELECT_CATALOG_number from SELECT_CATALOG where selname=inselname;
|
||||
DELETE FROM SELECT_CATALOG where selname=inselname;
|
||||
|
||||
IF result_code = 1 THEN -- 可以根据不同的业务逻辑错误返回不同的result_code，这里只定义了1和0
|
||||
ROLLBACK;
|
||||
ELSE
|
||||
COMMIT;
|
||||
END IF;
|
||||
SELECT result_code,SELECT_CATALOG_number;
|
||||
|
||||
END;
|
||||
|
||||
25
src_sql/procedure/proc_delete_cronjob.sql
Normal file
25
src_sql/procedure/proc_delete_cronjob.sql
Normal file
@ -0,0 +1,25 @@
|
||||
create procedure proc_delete_cronjob(IN injobname varchar(200), IN intriggername varchar(200))
|
||||
BEGIN
|
||||
-- 定义返回结果并赋初值0
|
||||
DECLARE result_code INTEGER DEFAULT 0;
|
||||
-- 在执行过程中出任何异常设置result_code为1
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1;
|
||||
-- 开始事务
|
||||
START TRANSACTION;
|
||||
-- 1删除定时时间表
|
||||
delete FROM qrtz_cron_triggers WHERE trigger_name=intriggername;
|
||||
-- 2删除定时任务触发表
|
||||
DELETE FROM qrtz_triggers WHERE trigger_name=intriggername;
|
||||
-- 3删除定时任务任务表
|
||||
DELETE FROM qrtz_job_details WHERE job_name=injobname;
|
||||
-- 4删除短信模板配置表
|
||||
DELETE FROM mSG_CONFIG WHERE jobname=injobname;
|
||||
IF result_code = 1 THEN -- 可以根据不同的业务逻辑错误返回不同的result_code，这里只定义了1和0
|
||||
ROLLBACK;
|
||||
ELSE
|
||||
COMMIT;
|
||||
END IF;
|
||||
SELECT result_code, case when result_code=0 then '删除定时任务成功'
|
||||
else '删除定时任务失败' end result ;
|
||||
END;
|
||||
|
||||
24
src_sql/procedure/proc_delete_xianshimoban.sql
Normal file
24
src_sql/procedure/proc_delete_xianshimoban.sql
Normal file
@ -0,0 +1,24 @@
|
||||
create procedure proc_delete_xianshimoban(IN indono varchar(200))
|
||||
BEGIN
|
||||
DECLARE result_code INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE AWE_DO_CATALOG_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE awe_do_library_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE AWE_DO_Group_number INTEGER DEFAULT 0; -- 定义返回结果并赋初值0
|
||||
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION SET result_code=1; -- 在执行过程中出任何异常设置result_code为1
|
||||
-- 删除显示模板
|
||||
select sum(1) a into AWE_DO_CATALOG_number from AWE_DO_CATALOG where dono=indono;
|
||||
DELETE FROM AWE_DO_CATALOG where dono=indono;
|
||||
select sum(1) into awe_do_library_number from awe_do_library where dono=indono;
|
||||
DELETE FROM awe_do_library WHERE dono=indono;
|
||||
select sum(1) into AWE_DO_Group_number from AWE_DO_Group where dono=indono;
|
||||
DELETE FROM AWE_DO_Group WHERE dono=indono;
|
||||
|
||||
IF result_code = 1 THEN -- 可以根据不同的业务逻辑错误返回不同的result_code，这里只定义了1和0
|
||||
ROLLBACK;
|
||||
ELSE
|
||||
COMMIT;
|
||||
END IF;
|
||||
SELECT result_code,AWE_DO_CATALOG_number,awe_do_library_number,AWE_DO_Group_number;
|
||||
|
||||
END;
|
||||
|
||||
59
src_sql/procedure/proc_financial_interest.sql
Normal file
59
src_sql/procedure/proc_financial_interest.sql
Normal file
@ -0,0 +1,59 @@
|
||||
create procedure proc_financial_interest()
|
||||
BEGIN
|
||||
DECLARE p_leas_form VARCHAR(32);
|
||||
DECLARE p_contract_id VARCHAR(32);
|
||||
DECLARE p_payment_number VARCHAR(32);
|
||||
DECLARE p_all_interest VARCHAR(32);
|
||||
DECLARE p_handling_charge_money VARCHAR(32);
|
||||
DECLARE p_remain_corpus VARCHAR(32);
|
||||
DECLARE p_prev_plan_date VARCHAR(32);
|
||||
DECLARE p_year_rate VARCHAR(32);
|
||||
DECLARE p_day_rate VARCHAR(32);
|
||||
DECLARE p_month_interest DECIMAL(20,16);
|
||||
DECLARE income_number VARCHAR(32);
|
||||
DECLARE done BOOLEAN DEFAULT FALSE;
|
||||
DECLARE contract_info CURSOR FOR
|
||||
SELECT lci.leas_form,lcc.contract_id p_contract_id,lcc.payment_number p_payment_number,ROUND(lr.interest,2) AS interest,nvl(lcc.HANDLING_CHARGE_MONEY,0)/(CASE WHEN lci.leas_form='02' THEN 1.06 ELSE 1.16 END) AS HANDLING_CHARGE_MONEY FROM lc_calc_condition lcc LEFT JOIN lb_contract_info lci ON lci.id = lcc.contract_id LEFT JOIN (SELECT contract_id,SUM(interest/(CASE WHEN lci.leas_form='02' THEN 1.06 ELSE 1.16 END)) interest FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id=lrp.contract_id GROUP BY contract_id) lr ON lr.contract_id = lcc.contract_id WHERE NOT EXISTS (SELECT 1 FROM contract_rent_month WHERE contract_id = lcc.contract_id) AND nvl(lr.interest,0) > 0 AND lci.contract_status BETWEEN 31 AND 100 AND lci.id NOT IN (SELECT contract_id FROM lc_fund_rent_adjust);
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
|
||||
|
||||
|
||||
OPEN contract_info;
|
||||
clyLoop:LOOP
|
||||
FETCH contract_info INTO p_leas_form,p_contract_id,p_payment_number,p_all_interest,p_handling_charge_money;
|
||||
|
||||
IF done THEN LEAVE clyLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
DECLARE r_cont_id VARCHAR(32);
|
||||
DECLARE r_plan_date VARCHAR(32);
|
||||
DECLARE r_plan_list VARCHAR(32);
|
||||
DECLARE r_accrued_date VARCHAR(32);
|
||||
DECLARE r_start_date VARCHAR(32);
|
||||
DECLARE r_end_date VARCHAR(32);
|
||||
DECLARE r_interest_month VARCHAR(32);
|
||||
DECLARE subdone BOOLEAN DEFAULT FALSE;
|
||||
DECLARE rent_info CURSOR FOR
|
||||
SELECT * FROM (SELECT lci.id,'0' AS plan_list,ROUND(lrp.interest /DATEDIFF(lrp.plan_date,lcc.start_date)*DATEDIFF(LAST_DAY(lcc.start_date),lcc.start_date),2) AS money,DATE_FORMAT(lcc.start_date,'%Y/%m') accrued_date,lcc.start_date ,LAST_DAY(lcc.start_date) end_date FROM lc_calc_condition lcc LEFT JOIN lb_contract_info lci ON lci.id=lcc.contract_id LEFT JOIN (SELECT contract_id,plan_date,ROUND(interest/(CASE WHEN lci.leas_form='02' THEN 1.06 ELSE 1.16 END),2) AS interest FROM lc_rent_plan lrp LEFT JOIN lb_Contract_info lci ON lci.id=lrp.contract_id WHERE plan_list=1 ) lrp ON lrp.contract_id=lci.id UNION ALL SELECT lrp1.contract_id, lrp1.plan_list ,ROUND(lrp1.interest/(CASE WHEN lci.leas_form='02' THEN 1.06 ELSE 1.16 END),2)-ROUND((lrp1.interest/(CASE WHEN lci.leas_form='02' THEN 1.06 ELSE 1.16 END))/DATEDIFF(lrp1.plan_date,IFNULL(lrp3.plan_date,lcc.start_date))*DATEDIFF(LAST_DAY(IFNULL(lrp3.plan_date,lcc.start_date)),IFNULL(lrp3.plan_date,lcc.start_date)),2)+ ROUND(IFNULL((lrp2.interest/(CASE WHEN lci.leas_form='02' THEN 1.06 ELSE 1.16 END))/DATEDIFF(lrp2.plan_date,lrp1.plan_date)*DATEDIFF(LAST_DAY(lrp1.plan_date),lrp1.plan_date),0),2) AS money,DATE_FORMAT(lrp1.plan_date,'%Y/%m') accrued_date,DATE_ADD(lrp1.plan_date,INTERVAL -DAY(lrp1.plan_date)+1 DAY) start_date,LAST_DAY(lrp1.plan_date) end_date FROM lc_rent_plan lrp1 LEFT JOIN lc_rent_plan lrp2 ON lrp1.contract_id=lrp2.contract_id AND lrp1.plan_list+1 =lrp2.plan_list
|
||||
LEFT JOIN lc_rent_plan lrp3 ON lrp1.contract_id=lrp3.contract_id AND lrp1.plan_list-1 =lrp3.plan_list LEFT JOIN lc_calc_condition lcc ON lcc.contract_id =lrp1.contract_id LEFT JOIN lb_contract_info lci ON lci.id=lcc.contract_id)A WHERE A.id =p_contract_id ORDER BY A.id,CAST(A.plan_list AS SIGNED INTEGER);
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE;
|
||||
OPEN rent_info;
|
||||
subLoop:LOOP
|
||||
FETCH rent_info INTO r_cont_id,r_plan_list,r_interest_month,r_accrued_date,r_start_date,r_end_date;
|
||||
IF subdone THEN LEAVE subLoop;
|
||||
END IF;
|
||||
BEGIN
|
||||
INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,formula,hand_formula,create_date,contract_id,payment_number)
|
||||
VALUES(REPLACE(UUID(),'-',''),r_plan_list,r_interest_month,ROUND(r_interest_month/p_all_interest*p_handling_charge_money,2),
|
||||
r_accrued_date,
|
||||
r_start_date,
|
||||
r_end_date,
|
||||
'','',DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contract_id,p_payment_number);
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE rent_info;
|
||||
END;
|
||||
END LOOP;
|
||||
CLOSE contract_info;
|
||||
END;
|
||||
|
||||
13
src_sql/procedure/proc_get_copy_column.sql
Normal file
13
src_sql/procedure/proc_get_copy_column.sql
Normal file
@ -0,0 +1,13 @@
|
||||
create procedure proc_get_copy_column(IN fromtablename varchar(100), IN totablename varchar(100))
|
||||
BEGIN
|
||||
|
||||
|
||||
DECLARE databaseName VARCHAR(200) DEFAULT 'tel6';
|
||||
|
||||
SELECT B.column_name talbeColumn FROM Information_schema.columns B WHERE LOWER(B.table_name)=LOWER(fromtablename)
|
||||
AND B.TABLE_SCHEMA=databaseName AND EXISTS(SELECT * FROM Information_schema.columns A WHERE LOWER(A.table_name)=LOWER(totablename)
|
||||
AND B.column_name=A.column_name AND A.TABLE_SCHEMA=databaseName );
|
||||
|
||||
|
||||
END;
|
||||
|
||||
161
src_sql/procedure/proc_insert_chengyongche.sql
Normal file
161
src_sql/procedure/proc_insert_chengyongche.sql
Normal file
@ -0,0 +1,161 @@
|
||||
create procedure proc_insert_chengyongche()
|
||||
BEGIN
|
||||
-- 车品牌
|
||||
|
||||
insert into lb_cardata_brand (
|
||||
ID,
|
||||
brandid,
|
||||
brandname,
|
||||
brandinitial,
|
||||
opertype,
|
||||
modeltimestamp,
|
||||
seriestimestamp,
|
||||
brandtimestamp,
|
||||
currentversion,
|
||||
initialversion,
|
||||
retainfield1,
|
||||
retainfield2,
|
||||
retainfield3,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime
|
||||
) (
|
||||
SELECT
|
||||
REPLACE(UUID(),'-',''),
|
||||
CONCAT('APCB',@rownum := @rownum + 1) a,
|
||||
t.brand,
|
||||
'' brandinitial,
|
||||
'' opertype,
|
||||
'' a1,
|
||||
'' a2,
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d %T') a11,
|
||||
'' a3,
|
||||
'1.0.001',
|
||||
'' a4,
|
||||
'' a5,
|
||||
'' a6,
|
||||
'administrator' ,
|
||||
'8009001',
|
||||
DATE_FORMAT(CURDATE(),'%Y/%m/%d'),
|
||||
'' a7 ,
|
||||
'' a8 ,
|
||||
'' a9
|
||||
FROM li_passenger_car t,(SELECT @rownum := IFNULL((SELECT COUNT(brandid) AS CON FROM lb_cardata_brand WHERE brandid LIKE 'APC%'),0)) r
|
||||
WHERE T.brand NOT IN(SELECT brandname FROM lb_cardata_brand GROUP BY brandname) GROUP BY t.brand);
|
||||
-- 车系 23
|
||||
insert into lb_cardata_series (
|
||||
id,
|
||||
brandid,
|
||||
brandname,
|
||||
seriesid,
|
||||
seriesname,
|
||||
seriesgroupname,
|
||||
levelname,
|
||||
makertype,
|
||||
opertype,
|
||||
modeltimestamp,
|
||||
seriestimestamp,
|
||||
brandtimestamp,
|
||||
currentversion,
|
||||
initialversion,
|
||||
retainfield1,
|
||||
retainfield2,
|
||||
retainfield3,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime
|
||||
)(
|
||||
SELECT a.id,lccb.brandid,a.brand,a.a,a.cars,a.seriesgroupname,a.levelname,a.makertype,a.opertype,a.modeltimestamp,
|
||||
a.b1,a.brandtimestamp,a.currentversion,a.b2,a.b3,a.b4,a.b5,a.b6,a.b7,a.b8,
|
||||
a.a7,a.a8,a.a9 FROM (
|
||||
SELECT
|
||||
REPLACE(UUID(),'-','') id,
|
||||
'',
|
||||
t.brand brand,
|
||||
CONCAT('APDS',@rownum := @rownum + 1) a,
|
||||
t.cars,
|
||||
'' seriesgroupname,
|
||||
'' levelname,
|
||||
'' makertype,
|
||||
'' opertype,
|
||||
'' modeltimestamp,
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d %T') b1,
|
||||
'' brandtimestamp,
|
||||
'' currentversion,
|
||||
'1.0.001' b2,
|
||||
'' b3,
|
||||
'' b4,
|
||||
'' b5,
|
||||
'administrator' b6,
|
||||
'8009001' b7,
|
||||
DATE_FORMAT(CURDATE(),'%Y/%m/%d') b8,
|
||||
'' a7 ,'' a8 ,'' a9
|
||||
FROM (SELECT t1.* FROM li_passenger_car t1 GROUP BY t1.cars,t1.brand) t,( SELECT @rownum := ifnull((SELECT count(seriesid) as con FROM lb_cardata_series WHERE seriesid LIKE 'APD%'
|
||||
),0)) r WHERE t.cars NOT IN(SELECT seriesname FROM lb_cardata_series GROUP BY seriesname)) a
|
||||
LEFT JOIN lb_cardata_brand lccb ON a.brand=lccb.brandname);
|
||||
|
||||
|
||||
-- 车型
|
||||
insert into lb_cardata_model (
|
||||
ID,
|
||||
brandid,
|
||||
brandname,
|
||||
seriesid,
|
||||
seriesname,
|
||||
seriesgroupname,
|
||||
modelid,
|
||||
modelname,
|
||||
price,
|
||||
liter,
|
||||
geartype,
|
||||
modelyear,
|
||||
makertype,
|
||||
dischargestandard,
|
||||
seatnumber,
|
||||
minregyear,
|
||||
maxregyear,
|
||||
opertype,
|
||||
modeltimestamp,
|
||||
seriestimestamp,
|
||||
brandtimestamp,
|
||||
currentversion,
|
||||
initialversion,
|
||||
retainfield1,
|
||||
retainfield2,
|
||||
retainfield3,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime
|
||||
)(
|
||||
SELECT a.id,lccs.brandid,a.brand,lccs.seriesid,a.cars,a.seriesgroupname,a.a,a.models,a.b1,a.a12,a.a13,a.a14,a.a15,a.a16,a.a17,a.a18,a.a19,a.a20,a.a21,a.a22,
|
||||
a.a23,a.a24,a.b2,a.a25,a.a26,a.a27,a.b6,a.b7,a.a28,a.a7,a.a8,a.a9 FROM (
|
||||
SELECT
|
||||
REPLACE(UUID(),'-','') id,
|
||||
'' bbb,
|
||||
t.brand,
|
||||
'' aaa,
|
||||
t.cars,
|
||||
'' seriesgroupname,
|
||||
CONCAT('APEM',@rownum := @rownum + 1) a,
|
||||
t.models,
|
||||
t.the_guided/10000 b1,
|
||||
'' a12,'' a13,'' a14,'' a15,'' a16,'' a17,'' a18,'' a19,'' a20,
|
||||
DATE_FORMAT(NOW(),'%Y/%m/%d %T') a21,'' a22,'' a23,'' a24,
|
||||
'1.0.001' b2,'' a25,'' a26,'' a27,'administrator' b6,'8009001' b7,
|
||||
DATE_FORMAT(CURDATE(),'%Y/%m/%d') a28,
|
||||
'' a7,'' a8,'' a9
|
||||
FROM (SELECT t1.* FROM li_passenger_car t1 GROUP BY t1.models,t1.cars,t1.brand) t,( SELECT @rownum := ifnull((SELECT count(modelid) as con FROM lb_cardata_model WHERE modelid LIKE 'APE%'),0)) r WHERE t.models NOT IN(SELECT modelname FROM lb_cardata_model GROUP BY modelname)
|
||||
) a
|
||||
LEFT JOIN lb_cardata_series lccs ON a.brand=lccs.brandname AND a.cars=lccs.seriesname
|
||||
);
|
||||
END;
|
||||
|
||||
236
src_sql/procedure/proc_insert_hexiao.sql
Normal file
236
src_sql/procedure/proc_insert_hexiao.sql
Normal file
@ -0,0 +1,236 @@
|
||||
create procedure proc_insert_hexiao(IN ln_contract_id varchar(200), IN ln_plan_date varchar(200), IN in_rent varchar(200), IN in_hire_list varchar(200), IN in_type varchar(2))
|
||||
BEGIN
|
||||
-- 如果in_type=1就是手工核销
|
||||
IF in_type = 1 THEN
|
||||
INSERT INTO LC_RENT_INCOME (
|
||||
ID,
|
||||
QUOT_ID,
|
||||
CUST_ID,
|
||||
PROJECT_ID,
|
||||
PROJECT_PLAN_NUMBER,
|
||||
CONTRACT_ID,
|
||||
CONTRACT_PLAN_NUMBER,
|
||||
PAYMENT_NUMBER,
|
||||
EBANK_NUMBER,
|
||||
PLAN_ID,
|
||||
PLAN_LIST,
|
||||
INTEREST_ADJUST,
|
||||
SETTLE_METHOD,
|
||||
HIRE_LIST,
|
||||
HIRE_DATE,
|
||||
RENT,
|
||||
CORPUS,
|
||||
INTEREST,
|
||||
PENALTY,
|
||||
CORPUS_ADJUST,
|
||||
PENALTY_ADJUST,
|
||||
ROLL_BACK,
|
||||
COIN,
|
||||
hire_number,
|
||||
hire_bank,
|
||||
hire_account,
|
||||
own_bank,
|
||||
own_account,
|
||||
own_number
|
||||
)
|
||||
(SELECT
|
||||
REPLACE (UUID(), '-', '') AS id,
|
||||
O.QUOT_ID AS QUOT_ID,
|
||||
O.CUST_ID AS CUST_ID,
|
||||
O.PROJECT_ID AS PROJECT_ID,
|
||||
O.PROJECT_PLAN_NUMBER AS PROJECT_PLAN_NUMBER,
|
||||
O.CONTRACT_ID AS CONTRACT_ID,
|
||||
O.CONTRACT_PLAN_NUMBER AS CONTRACT_PLAN_NUMBER,
|
||||
O.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
'' AS EBANK_NUMBER,
|
||||
O.id AS PLAN_ID,
|
||||
O.PLAN_LIST AS PLAN_LIST,
|
||||
'0' AS INTEREST_ADJUST,
|
||||
'settlemethod6' AS SETTLE_METHOD,
|
||||
in_hire_list AS HIRE_LIST,
|
||||
DATE_FORMAT (CURDATE(),'%Y/%m/%d') AS HIRE_DATE,
|
||||
vl.rent_over AS RENT,
|
||||
vl.corpus_over AS CORPUS,
|
||||
vl.interest_over AS INTEREST,
|
||||
(
|
||||
in_rent - vl.corpus_over - vl.interest_over
|
||||
) AS PENALTY,
|
||||
'0' AS CORPUS_ADJUST,
|
||||
'0' AS PENALTY_ADJUST,
|
||||
'0' AS ROLL_BACK,
|
||||
O.COIN AS COIN ,
|
||||
ca.acc_number,
|
||||
ca.bank_name,
|
||||
ca.account,
|
||||
'光大银行',
|
||||
'安鹏国际融资租赁（深圳）有限公司',
|
||||
'35230188000138484'
|
||||
FROM
|
||||
LC_RENT_PLAN O,
|
||||
VI_LC_RENT_PLAN vl
|
||||
LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
|
||||
WHERE O.id = vl.id
|
||||
AND vl.contract_id =ln_contract_id
|
||||
AND vl.plan_date = ln_plan_date ) ;
|
||||
-- in_type = 2为银联卡口手动刷新核销数据
|
||||
ELSEIF in_type = 2 THEN
|
||||
INSERT INTO LC_RENT_INCOME (
|
||||
ID,
|
||||
QUOT_ID,
|
||||
CUST_ID,
|
||||
PROJECT_ID,
|
||||
PROJECT_PLAN_NUMBER,
|
||||
CONTRACT_ID,
|
||||
CONTRACT_PLAN_NUMBER,
|
||||
PAYMENT_NUMBER,
|
||||
EBANK_NUMBER,
|
||||
PLAN_ID,
|
||||
PLAN_LIST,
|
||||
INTEREST_ADJUST,
|
||||
SETTLE_METHOD,
|
||||
HIRE_LIST,
|
||||
HIRE_DATE,
|
||||
RENT,
|
||||
CORPUS,
|
||||
INTEREST,
|
||||
PENALTY,
|
||||
CORPUS_ADJUST,
|
||||
PENALTY_ADJUST,
|
||||
ROLL_BACK,
|
||||
COIN,
|
||||
hire_number,
|
||||
hire_bank,
|
||||
hire_account,
|
||||
own_bank,
|
||||
own_account,
|
||||
own_number
|
||||
)
|
||||
(SELECT
|
||||
REPLACE (UUID (), '-', '') AS id,
|
||||
O.QUOT_ID AS QUOT_ID,
|
||||
O.CUST_ID AS CUST_ID,
|
||||
O.PROJECT_ID AS PROJECT_ID,
|
||||
O.PROJECT_PLAN_NUMBER AS PROJECT_PLAN_NUMBER,
|
||||
O.CONTRACT_ID AS CONTRACT_ID,
|
||||
O.CONTRACT_PLAN_NUMBER AS CONTRACT_PLAN_NUMBER,
|
||||
O.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
'' AS EBANK_NUMBER,
|
||||
O.id AS PLAN_ID,
|
||||
O.PLAN_LIST AS PLAN_LIST,
|
||||
'0' AS INTEREST_ADJUST,
|
||||
'settlemethod6' AS SETTLE_METHOD,
|
||||
in_hire_list AS HIRE_LIST,
|
||||
DATE_FORMAT (CURDATE(),'%Y/%m/%d') AS HIRE_DATE,
|
||||
CASE WHEN in_rent>=vl.corpus_over+vl.interest_over+vl.penalty_over THEN vl.rent_over
|
||||
WHEN in_rent<vl.corpus_over+vl.interest_over+vl.penalty_over AND in_rent>=vl.interest_over+vl.penalty_over THEN in_rent-vl.penalty_over
|
||||
WHEN in_rent<vl.interest_over+vl.penalty_over AND in_rent>vl.penalty_over THEN in_rent-vl.penalty_over
|
||||
ELSE '0'
|
||||
END RENT,
|
||||
CASE WHEN in_rent>=vl.corpus_over+vl.interest_over+vl.penalty_over THEN vl.corpus_over
|
||||
WHEN in_rent<vl.corpus_over+vl.interest_over+vl.penalty_over AND in_rent>=vl.interest_over+vl.penalty_over THEN in_rent-(vl.penalty_over+vl.interest_over)
|
||||
WHEN in_rent<vl.interest_over+vl.penalty_over AND in_rent>=vl.penalty_over THEN '0'
|
||||
ELSE '0'
|
||||
END CORPUS,
|
||||
CASE WHEN in_rent>=vl.corpus_over+vl.interest_over+vl.penalty_over THEN vl.interest_over
|
||||
WHEN in_rent<vl.corpus_over+vl.interest_over+vl.penalty_over AND in_rent>=vl.interest_over+vl.penalty_over THEN vl.interest_over
|
||||
WHEN in_rent<vl.interest_over+vl.penalty_over AND in_rent>=vl.penalty_over THEN in_rent-vl.penalty_over
|
||||
ELSE '0'
|
||||
END INTEREST,
|
||||
CASE WHEN in_rent>=vl.corpus_over+vl.interest_over+vl.penalty_over THEN vl.penalty_over
|
||||
WHEN in_rent<vl.corpus_over+vl.interest_over+vl.penalty_over AND in_rent>=vl.interest_over+vl.penalty_over THEN vl.penalty_over
|
||||
WHEN in_rent<vl.interest_over+vl.penalty_over AND in_rent>=vl.penalty_over THEN vl.penalty_over
|
||||
ELSE in_rent
|
||||
END AS PENALTY,
|
||||
'0' AS CORPUS_ADJUST,
|
||||
'0' AS PENALTY_ADJUST,
|
||||
'0' AS ROLL_BACK,
|
||||
O.COIN AS COIN ,
|
||||
ca.acc_number,
|
||||
ca.bank_name,
|
||||
ca.account,
|
||||
'光大银行',
|
||||
'安鹏国际融资租赁（深圳）有限公司',
|
||||
'35230188000138484'
|
||||
FROM
|
||||
LC_RENT_PLAN O,
|
||||
VI_LC_RENT_PLAN vl
|
||||
LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
|
||||
WHERE O.id = vl.id
|
||||
AND vl.contract_id = ln_contract_id
|
||||
AND vl.plan_date = ln_plan_date ) ;
|
||||
|
||||
-- 如果in_type=3就是经销商保证金代偿，in_hire_list为核销罚息金额
|
||||
ELSEIF in_type = 3 THEN
|
||||
INSERT INTO LC_RENT_INCOME (
|
||||
ID,
|
||||
QUOT_ID,
|
||||
CUST_ID,
|
||||
PROJECT_ID,
|
||||
PROJECT_PLAN_NUMBER,
|
||||
CONTRACT_ID,
|
||||
CONTRACT_PLAN_NUMBER,
|
||||
PAYMENT_NUMBER,
|
||||
EBANK_NUMBER,
|
||||
PLAN_ID,
|
||||
PLAN_LIST,
|
||||
INTEREST_ADJUST,
|
||||
SETTLE_METHOD,
|
||||
HIRE_LIST,
|
||||
HIRE_DATE,
|
||||
RENT,
|
||||
CORPUS,
|
||||
INTEREST,
|
||||
PENALTY,
|
||||
CORPUS_ADJUST,
|
||||
PENALTY_ADJUST,
|
||||
ROLL_BACK,
|
||||
COIN,
|
||||
hire_number,
|
||||
hire_bank,
|
||||
hire_account,
|
||||
own_bank,
|
||||
own_account,
|
||||
own_number
|
||||
)
|
||||
(SELECT
|
||||
REPLACE (UUID(), '-', '') AS id,
|
||||
O.QUOT_ID AS QUOT_ID,
|
||||
O.CUST_ID AS CUST_ID,
|
||||
O.PROJECT_ID AS PROJECT_ID,
|
||||
O.PROJECT_PLAN_NUMBER AS PROJECT_PLAN_NUMBER,
|
||||
O.CONTRACT_ID AS CONTRACT_ID,
|
||||
O.CONTRACT_PLAN_NUMBER AS CONTRACT_PLAN_NUMBER,
|
||||
O.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
'' AS EBANK_NUMBER,
|
||||
O.id AS PLAN_ID,
|
||||
O.PLAN_LIST AS PLAN_LIST,
|
||||
'0' AS INTEREST_ADJUST,
|
||||
'settlemethod6' AS SETTLE_METHOD,
|
||||
'1' AS HIRE_LIST,
|
||||
DATE_FORMAT (CURDATE(),'%Y/%m/%d') AS HIRE_DATE,
|
||||
vl.rent_over AS RENT,
|
||||
vl.corpus_over AS CORPUS,
|
||||
vl.interest_over AS INTEREST,
|
||||
in_hire_list AS PENALTY,
|
||||
'0' AS CORPUS_ADJUST,
|
||||
penalty_over-in_hire_list AS PENALTY_ADJUST,
|
||||
'0' AS ROLL_BACK,
|
||||
O.COIN AS COIN ,
|
||||
ca.acc_number,
|
||||
ca.bank_name,
|
||||
ca.account,
|
||||
'光大银行',
|
||||
'安鹏国际融资租赁（深圳）有限公司',
|
||||
'35230188000138484'
|
||||
FROM
|
||||
LC_RENT_PLAN O,
|
||||
VI_LC_RENT_PLAN vl
|
||||
LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
|
||||
WHERE O.id = vl.id
|
||||
AND vl.contract_id =ln_contract_id
|
||||
AND vl.plan_date = ln_plan_date ) ;
|
||||
ELSE
|
||||
SELECT 1;
|
||||
END IF;
|
||||
END;
|
||||
|
||||
129
src_sql/procedure/proc_insert_init_cardata.sql
Normal file
129
src_sql/procedure/proc_insert_init_cardata.sql
Normal file
@ -0,0 +1,129 @@
|
||||
create procedure proc_insert_init_cardata()
|
||||
begin
|
||||
-- 删除车品牌表,初始化表的时间为2018/06/17，历史数据对应车品牌、车系、车型为tmp_10、tmp_14、tmp_12
|
||||
delete from lb_cardata_brand where inputtime='2018/06/17';
|
||||
INSERT INTO `apzl`.`lb_cardata_brand` (
|
||||
`ID`,
|
||||
`brandid`,
|
||||
`brandname`,
|
||||
`brandinitial`,
|
||||
`opertype`,
|
||||
`inputuserid`,
|
||||
`inputorgid`,
|
||||
`inputtime`,
|
||||
`updateuserid`,
|
||||
`updateorgid`,
|
||||
`updatetime`
|
||||
)
|
||||
(SELECT
|
||||
REPLACE(UUID(), '-', ''),
|
||||
t.brand_id,
|
||||
t.brand_name,
|
||||
t.brand_initial,
|
||||
'新增',
|
||||
'administrator',
|
||||
'8009001',
|
||||
'2018/06/17', -- DATE_FORMAT(CURDATE(), '%Y/%m/%d'),后期可替换为系统当前日期
|
||||
'',
|
||||
'',
|
||||
''
|
||||
FROM
|
||||
tmp_10 t
|
||||
where t.brand_id not in (select brandid from lb_cardata_brand)
|
||||
) ;
|
||||
-- 删除车系表
|
||||
delete from lb_cardata_series where inputtime='2018/06/17';
|
||||
|
||||
INSERT INTO `apzl`.`lb_cardata_series` (
|
||||
`ID`,
|
||||
`brandid`,
|
||||
`brandname`,
|
||||
`seriesid`,
|
||||
`seriesname`,
|
||||
`seriesgroupname`,
|
||||
`levelname`,
|
||||
`makertype`,
|
||||
`opertype`,
|
||||
`inputuserid`,
|
||||
`inputorgid`,
|
||||
`inputtime`,
|
||||
`updateuserid`,
|
||||
`updateorgid`,
|
||||
`updatetime`
|
||||
)
|
||||
(SELECT
|
||||
REPLACE(UUID(), '-', ''),
|
||||
t.brand_id,
|
||||
t.brand_name,
|
||||
t.series_id,
|
||||
t.series_name,
|
||||
t.series_group_name,
|
||||
t.level_name,
|
||||
t.maker_type,
|
||||
'新增',
|
||||
'administrator',
|
||||
'8009001',
|
||||
'2018/06/17',
|
||||
'',
|
||||
'',
|
||||
''
|
||||
FROM tmp_14 t
|
||||
WHERE t.series_id NOT IN (SELECT seriesid FROM lb_cardata_series)
|
||||
) ;
|
||||
-- 删除车型表
|
||||
delete from lb_cardata_model where inputtime='2018/06/17';
|
||||
INSERT INTO `apzl`.`lb_cardata_model` (
|
||||
`ID`,
|
||||
`brandid`,
|
||||
`brandname`,
|
||||
`seriesid`,
|
||||
`seriesname`,
|
||||
`seriesgroupname`,
|
||||
`modelid`,
|
||||
`modelname`,
|
||||
`price`,
|
||||
`liter`,
|
||||
`geartype`,
|
||||
`modelyear`,
|
||||
`makertype`,
|
||||
`dischargestandard`,
|
||||
`seatnumber`,
|
||||
`minregyear`,
|
||||
`maxregyear`,
|
||||
`opertype`,
|
||||
`inputuserid`,
|
||||
`inputorgid`,
|
||||
`inputtime`,
|
||||
`updateuserid`,
|
||||
`updateorgid`,
|
||||
`updatetime`
|
||||
)
|
||||
(SELECT
|
||||
REPLACE(UUID(), '-', ''),
|
||||
t.brand_id,
|
||||
t.brand_name,
|
||||
t.series_id,
|
||||
t.series_name,
|
||||
t.series_group_name,
|
||||
t.model_id,
|
||||
t.model_name,
|
||||
t.price,
|
||||
t.liter,
|
||||
t.gear_type,
|
||||
t.model_year,
|
||||
t.maker_type,
|
||||
t.discharge_standard,
|
||||
t.seat_number,
|
||||
t.min_reg_year,
|
||||
t.max_reg_year,
|
||||
'新增',
|
||||
'administrator',
|
||||
'8009001',
|
||||
'2018/06/17',
|
||||
'',
|
||||
'',
|
||||
'' FROM tmp_12 t WHERE t.model_id NOT IN (SELECT modelid FROM lb_cardata_model)
|
||||
) ;
|
||||
|
||||
end;
|
||||
|
||||
146
src_sql/procedure/proc_insert_jlyj_his.sql
Normal file
146
src_sql/procedure/proc_insert_jlyj_his.sql
Normal file
@ -0,0 +1,146 @@
|
||||
create procedure proc_insert_jlyj_his(IN instart_date varchar(32), IN inend_date varchar(32))
|
||||
BEGIN
|
||||
WHILE instart_date<=inend_date
|
||||
DO
|
||||
SET instart_date = DATE_FORMAT(LAST_DAY(DATE_ADD(STR_TO_DATE(instart_date,'%Y/%m/%d'),INTERVAL 1 MONTH)),'%Y/%m/%d');
|
||||
INSERT INTO `apzl`.`commission_interest` (
|
||||
`ID`,
|
||||
`distributor_name`,
|
||||
`distri_relative`,
|
||||
`telephone`,
|
||||
`comm_months`,
|
||||
`history_month`,
|
||||
`loan_orders`,
|
||||
`FIELD1`,
|
||||
`FIELD2`,
|
||||
`FIELD3`,
|
||||
`FIELD4`,
|
||||
`FIELD5`,
|
||||
`INPUTUSERID`,
|
||||
`INPUTORGID`,
|
||||
`INPUTTIME`,
|
||||
`UPDATEUSERID`,
|
||||
`UPDATEORGID`,
|
||||
`UPDATETIME`
|
||||
|
||||
) (
|
||||
SELECT
|
||||
REPLACE(UUID(), '-', ''),
|
||||
t3.distributor_name,
|
||||
t3.distributorer,
|
||||
t3.distributor_tel,
|
||||
t3.fact_date,
|
||||
-- 统计月份，统计数据未3月前数据
|
||||
instart_date,
|
||||
t3.danliang,
|
||||
t3.fact_money,
|
||||
t3.yuqinum,
|
||||
t3.sumcorpus,
|
||||
t3.yuqinum_jieqing,
|
||||
t3.vtg,
|
||||
'8009U00000002',
|
||||
'8009001',
|
||||
DATE_FORMAT(CURDATE(), '%Y/%m/%d'),
|
||||
'',
|
||||
'',
|
||||
''
|
||||
FROM (
|
||||
SELECT
|
||||
MAX(t.distributor_no) distributor_no,
|
||||
MAX(t.distributor_name) distributor_name,
|
||||
MAX(t.distributorer) distributorer,
|
||||
MAX(t.distributor_tel) distributor_tel,
|
||||
t.fact_date,
|
||||
COUNT(1) danliang,
|
||||
SUM(t.FACT_MONEY) FACT_MONEY,
|
||||
SUM(IFNULL(t.yuqinum,0)) yuqinum,
|
||||
CASE WHEN MAX(IFNULL(t.sumcorpus,0))=0 THEN 0 ELSE
|
||||
SUM(t.FACT_MONEY-IFNULL(t.sumcorpus,0)) END sumcorpus,
|
||||
SUM(IFNULL(t.yuqinum_jieqing,0)) yuqinum_jieqing,
|
||||
(CASE WHEN MAX(IFNULL(t.sumcorpus,0))=0 THEN 0 ELSE
|
||||
SUM(t.FACT_MONEY-IFNULL(t.sumcorpus,0)) END )/SUM(t.FACT_MONEY) vtg
|
||||
FROM (
|
||||
SELECT
|
||||
lci.`CONTRACT_Number`,
|
||||
lci.PRODUCT_ID,
|
||||
SUBSTR(lci.`PROJECT_NAME`,10) cust_name,
|
||||
LEFT(lfi.`FACT_DATE`,7) FACT_DATE,
|
||||
lfi.`FACT_MONEY`,
|
||||
di.distributor_no,
|
||||
di.`distributor_name`,
|
||||
di.`distributorer`,
|
||||
di.`distributor_tel`,
|
||||
vorp.yuqinum,
|
||||
vorp.sumcorpus,
|
||||
vorp.yuqinum_jieqing
|
||||
FROM
|
||||
lb_contract_info lci
|
||||
LEFT JOIN distributor_info di ON lci.`distributor_id`=di.distributor_no
|
||||
LEFT JOIN `lb_product_info` lpi ON lpi.PRODUCT_ID=lci.`PRODUCT_ID`
|
||||
LEFT JOIN CONFIGURATE c ON lpi.`PRODUCT_ID`=c.`ATTR_ID` AND field5='产品佣金系数配置'
|
||||
LEFT JOIN lc_fund_income lfi ON lfi.`CONTRACT_ID`=lci.`ID` AND lfi.`FEE_TYPE`='feetype10'
|
||||
LEFT JOIN (
|
||||
SELECT
|
||||
v.contract_id,
|
||||
-- 逾期30天及以上单量
|
||||
CASE WHEN MAX(v.overdue_days)>=30
|
||||
THEN 1 ELSE 0 END yuqinum,
|
||||
-- 逾期30天及以上未偿本金总额
|
||||
CASE WHEN MAX(v.overdue_days)>=30 THEN
|
||||
SUM(v.fact_corpus) ELSE 0 END sumcorpus,
|
||||
-- 逾期30天以上但已还款单量
|
||||
CASE WHEN MAX(v.overdue_days)>=30 AND MAX(v.plan_status)<>'未结清'
|
||||
THEN 1 ELSE 0 END yuqinum_jieqing
|
||||
FROM (
|
||||
-- 下面为逾期视图vi_overdue_rent_plan截止统计月份的逾期数据
|
||||
SELECT
|
||||
`lrp`.`ID` AS `ID`,
|
||||
`lrp`.`QUOT_ID` AS `QUOT_ID`,
|
||||
`lrp`.`CUST_ID` AS `CUST_ID`,
|
||||
`lrp`.`PROJECT_ID` AS `PROJECT_ID`,
|
||||
`lrp`.`PROJECT_PLAN_NUMBER` AS `PROJECT_PLAN_NUMBER`,
|
||||
`lrp`.`CONTRACT_ID` AS `CONTRACT_ID`,
|
||||
`lrp`.`CONTRACT_PLAN_NUMBER` AS `CONTRACT_PLAN_NUMBER`,
|
||||
`lrp`.`PAYMENT_NUMBER` AS `PAYMENT_NUMBER`,
|
||||
`lrp`.`PLAN_LIST` AS `PLAN_LIST`,
|
||||
`lrp`.`PLAN_DATE` AS `PLAN_DATE`,
|
||||
`lrp`.`RENT` AS `RENT`,
|
||||
`lrp`.`CORPUS` AS `corpus`,
|
||||
`income`.`hire_date` AS `HIRE_DATE`,
|
||||
IFNULL(`income`.`fact_rent`,0) AS `fact_rent`,
|
||||
IFNULL(`income`.`fact_corpus`,0) AS `fact_corpus`,
|
||||
IFNULL(`income`.`fact_penalty`,0) AS `fact_penalty`,
|
||||
(IFNULL(`lrp`.`RENT`,0) - IFNULL(`income`.`fact_rent`,0)) AS `overduerent`,
|
||||
(CASE WHEN ((IFNULL(`income`.`fact_rent`,0) - IFNULL(`lrp`.`RENT`,0)) > 0) THEN (TO_DAYS(`income`.`hire_date`) - TO_DAYS(`lrp`.`PLAN_DATE`)) ELSE (TO_DAYS(instart_date) - TO_DAYS(`lrp`.`PLAN_DATE`)) END) AS `Overdue_days`,
|
||||
(CASE WHEN ((IFNULL(`income`.`fact_rent`,0) - IFNULL(`lrp`.`RENT`,0)) > 0) THEN '已结清' ELSE '未结清' END) AS `PLAN_STATUS`
|
||||
FROM (`apzl`.`lc_rent_plan` `lrp`
|
||||
LEFT JOIN (SELECT
|
||||
`apzl`.`lc_rent_income`.`PAYMENT_NUMBER` AS `payment_number`,
|
||||
`apzl`.`lc_rent_income`.`PLAN_LIST` AS `plan_list`,
|
||||
MAX(`apzl`.`lc_rent_income`.`HIRE_DATE`) AS `hire_date`,
|
||||
IFNULL(SUM(`apzl`.`lc_rent_income`.`RENT`),0) AS `fact_rent`,
|
||||
IFNULL(SUM(`apzl`.`lc_rent_income`.`CORPUS`),0) AS `fact_corpus`,
|
||||
IFNULL(SUM(`apzl`.`lc_rent_income`.`INTEREST`),0) AS `fact_interest`,
|
||||
IFNULL(SUM(`apzl`.`lc_rent_income`.`PENALTY`),0) AS `fact_penalty`
|
||||
FROM `apzl`.`lc_rent_income`
|
||||
WHERE (`apzl`.`lc_rent_income`.`PAYMENT_NUMBER` IS NOT NULL)
|
||||
GROUP BY `apzl`.`lc_rent_income`.`PAYMENT_NUMBER`,`apzl`.`lc_rent_income`.`PLAN_LIST`) `income`
|
||||
ON (((`lrp`.`PAYMENT_NUMBER` = `income`.`payment_number`)
|
||||
AND (`lrp`.`PLAN_LIST` = `income`.`plan_list`))))
|
||||
WHERE ((`lrp`.`PAYMENT_NUMBER` IS NOT NULL)
|
||||
AND (`lrp`.`PLAN_DATE` <= instart_date
|
||||
|
||||
))
|
||||
ORDER BY `lrp`.`PAYMENT_NUMBER`,`lrp`.`PLAN_LIST`
|
||||
) v GROUP BY v.contract_id
|
||||
) vorp ON vorp.contract_id=lci.id
|
||||
-- 统计集团外经销商的激励佣金f_i_type02
|
||||
WHERE lci.contract_status>=31 AND di.F_I_TYPE='f_i_type02'
|
||||
) t
|
||||
-- 统计数据为3月前数据
|
||||
WHERE t.fact_date=LEFT(DATE_FORMAT(SUBDATE(instart_date,INTERVAL 3 MONTH),'%Y/%m'),7)
|
||||
GROUP BY t.distributor_no,t.FACT_DATE ORDER BY t.FACT_DATE DESC,t.distributor_no
|
||||
) t3);
|
||||
END WHILE;
|
||||
END;
|
||||
|
||||
128
src_sql/procedure/proc_insert_shangyongche.sql
Normal file
128
src_sql/procedure/proc_insert_shangyongche.sql
Normal file
@ -0,0 +1,128 @@
|
||||
create procedure proc_insert_shangyongche()
|
||||
BEGIN
|
||||
-- 记录试图vi_product备注
|
||||
-- 导入车品牌
|
||||
insert into lb_cardata_commercial_brand (
|
||||
ID,
|
||||
brand_id,
|
||||
brand_name,
|
||||
brand_initial,
|
||||
initialversion,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime
|
||||
)
|
||||
(
|
||||
SELECT a.* FROM (
|
||||
SELECT
|
||||
REPLACE(UUID(),'-',''),
|
||||
CONCAT('APB',@rownum := @rownum + 1) a,
|
||||
t.brand,
|
||||
'' brand_initial,
|
||||
'1.0.001',
|
||||
'administrator' ,
|
||||
'8009001',
|
||||
DATE_FORMAT(CURDATE(),'%Y/%m/%d'),
|
||||
'' a1 ,'' a2 ,'' a3
|
||||
FROM li_cardata_commercial t,( SELECT @rownum := (SELECT MAX(CONVERT(SUBSTR(BRAND_id,4),SIGNED)) FROM lb_cardata_commercial_brand WHERE BRAND_id LIKE 'AP%'
|
||||
)) r
|
||||
GROUP BY t.brand
|
||||
) a
|
||||
LEFT JOIN lb_cardata_commercial_brand lccb ON a.brand =lccb.brand_name
|
||||
WHERE lccb.id IS NULL
|
||||
) ;
|
||||
|
||||
-- 导入车系
|
||||
|
||||
|
||||
INSERT INTO lb_cardata_commercial_series
|
||||
( ID,
|
||||
series_id,
|
||||
series_name,
|
||||
brand_id,
|
||||
brand_name,
|
||||
car_type,
|
||||
initialversion,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime
|
||||
)(
|
||||
SELECT a.id,a.a,a.cars,lccb.brand_id,a.brand,a.vehicle_type,a.b1,a.b2,a.b3,a.b4,a.a1,a.a2,a.a3 FROM (
|
||||
SELECT
|
||||
REPLACE(UUID(),'-','') id,
|
||||
CONCAT('APS',@rownum := @rownum + 1) a,
|
||||
t.cars,
|
||||
'',
|
||||
t.brand brand,
|
||||
t.vehicle_type,
|
||||
'1.0.001' b1,
|
||||
'administrator' b2,
|
||||
'8009001' b3,
|
||||
DATE_FORMAT(CURDATE(),'%Y/%m/%d') b4,
|
||||
'' a1 ,'' a2 ,'' a3
|
||||
FROM (SELECT t1.* FROM li_cardata_commercial t1 GROUP BY t1.cars,t1.brand) t,( SELECT @rownum := (SELECT MAX(CONVERT(SUBSTR(series_id,4),SIGNED)) FROM lb_cardata_commercial_series WHERE series_id LIKE 'AP%'
|
||||
)) r
|
||||
GROUP BY t.cars,t.brand
|
||||
) a
|
||||
LEFT JOIN lb_cardata_commercial_series lccs ON a.cars =lccs.series_name AND a.brand=lccs.brand_name
|
||||
LEFT JOIN lb_cardata_commercial_brand lccb ON a.brand=lccb.brand_name
|
||||
WHERE lccs.id IS NULL
|
||||
);
|
||||
|
||||
-- 导入车型
|
||||
|
||||
|
||||
INSERT INTO lb_cardata_commercial_model
|
||||
( ID,
|
||||
model_id,
|
||||
model_name,
|
||||
series_id,
|
||||
series_name,
|
||||
brand_id,
|
||||
brand_name,
|
||||
price,
|
||||
liter,
|
||||
vehicle_type,
|
||||
level,
|
||||
initialversion,
|
||||
inputuserid,
|
||||
inputorgid,
|
||||
inputtime,
|
||||
updateuserid,
|
||||
updateorgid,
|
||||
updatetime
|
||||
)(
|
||||
SELECT a.id,a.a,a.models,lccs.series_id,a.cars,lccs.brand_id,a.brand,a.b1,a.a4,a.vehicle_type,a.level,a.b2,a.b3,a.b4,a.b5,a.a1,a.a2,a.a3 FROM (
|
||||
SELECT
|
||||
REPLACE(UUID(),'-','') id,
|
||||
CONCAT('APM',@rownum := @rownum + 1) a,
|
||||
t.models,
|
||||
'' aaa,
|
||||
t.cars,
|
||||
'' bbb,
|
||||
t.brand,
|
||||
t.the_guided/10000 b1,
|
||||
'' a4,
|
||||
t.vehicle_type,
|
||||
t.LEVEL,
|
||||
'1.0.001' b2,
|
||||
'administrator' b3,
|
||||
'8009001' b4,
|
||||
DATE_FORMAT(CURDATE(),'%Y/%m/%d') b5,
|
||||
'' a1,'' a2 ,'' a3
|
||||
FROM (SELECT t1.* FROM li_cardata_commercial t1 GROUP BY t1.models,t1.cars,t1.brand) t,( SELECT @rownum := (SELECT MAX(CONVERT(SUBSTR(model_id,4),SIGNED)) FROM lb_cardata_commercial_model WHERE model_id LIKE 'AP%') ) r
|
||||
) a
|
||||
LEFT JOIN lb_cardata_commercial_model lccm ON a.models =lccm.model_name AND a.cars=lccm.series_name AND a.brand=lccm.brand_name
|
||||
LEFT JOIN lb_cardata_commercial_series lccs ON a.brand=lccs.brand_name AND a.cars=lccs.series_name
|
||||
WHERE lccm.id IS NULL
|
||||
)
|
||||
|
||||
;
|
||||
END;
|
||||
|
||||
65
src_sql/procedure/proc_paydoc_help.sql
Normal file
65
src_sql/procedure/proc_paydoc_help.sql
Normal file
@ -0,0 +1,65 @@
|
||||
create procedure proc_paydoc_help()
|
||||
begin
|
||||
DECLARE incount int(10) DEFAULT 0;
|
||||
|
||||
declare attr_id varchar(32);
|
||||
declare in_projid varchar(32);
|
||||
declare in_figid varchar(200);
|
||||
declare in_filename varchar(200);
|
||||
declare out_filepath varchar(200);
|
||||
declare out_fullpath varchar(200);
|
||||
declare done boolean default false;
|
||||
declare doc_data cursor for
|
||||
SELECT attr.id,rel.proj_id,replace(fig.doc_relation_id,',','|'),attr.filename,attr.filepath,attr.fullpath
|
||||
FROM lb_docattribute attr
|
||||
LEFT JOIN lb_doclibrary lib ON attr.library_id=lib.id
|
||||
LEFT JOIN LB_DOCCONFIG fig ON fig.id=lib.config_id
|
||||
LEFT JOIN lb_docrelative rel ON rel.id= relative_id
|
||||
WHERE SUBSTRING(attr.filepath,2,10)='2018/12/22'
|
||||
AND LEFT(attr.fullpath,4)='Disk'
|
||||
AND lib.doc_name IN (
|
||||
'主借身份证明',
|
||||
'融资租赁申请表',
|
||||
'担保人身份证',
|
||||
'还款卡（正反面）',
|
||||
'共借身份证明'
|
||||
);
|
||||
declare continue handler for not found set done=true;
|
||||
open doc_data;
|
||||
myLoop:loop
|
||||
fetch doc_data into
|
||||
attr_id,
|
||||
in_projid,
|
||||
in_figid,
|
||||
in_filename,
|
||||
out_filepath,
|
||||
out_fullpath;
|
||||
if done then leave myLoop;
|
||||
end if;
|
||||
set out_filepath=
|
||||
(SELECT max(attr.filepath) FROM lb_docattribute attr
|
||||
LEFT JOIN lb_doclibrary lib ON attr.library_id=lib.id
|
||||
LEFT JOIN LB_DOCCONFIG fig ON fig.id=lib.config_id
|
||||
LEFT JOIN lb_docrelative rel ON rel.id= relative_id
|
||||
WHERE
|
||||
rel.proj_id=in_projid
|
||||
AND fig.id
|
||||
REGEXP in_figid
|
||||
AND attr.filename=in_filename);
|
||||
SET out_fullpath=
|
||||
(SELECT MAX(attr.fullpath) FROM lb_docattribute attr
|
||||
LEFT JOIN lb_doclibrary lib ON attr.library_id=lib.id
|
||||
LEFT JOIN LB_DOCCONFIG fig ON fig.id=lib.config_id
|
||||
LEFT JOIN lb_docrelative rel ON rel.id= relative_id
|
||||
WHERE
|
||||
rel.proj_id=in_projid
|
||||
AND fig.id
|
||||
REGEXP in_figid
|
||||
AND attr.filename=in_filename);
|
||||
update lb_docattribute set filepath=out_filepath, fullpath=out_fullpath where id=attr_id;
|
||||
set incount=incount+1;
|
||||
end loop myLoop;
|
||||
close doc_data;
|
||||
select incount;
|
||||
end;
|
||||
|
||||
394
src_sql/procedure/proc_terminate_bill_income.sql
Normal file
394
src_sql/procedure/proc_terminate_bill_income.sql
Normal file
@ -0,0 +1,394 @@
|
||||
create procedure proc_terminate_bill_income(IN l_contract_id varchar(200), IN l_flowunid varchar(200), IN L_INPUTUSERID varchar(200), IN L_INPUTORGID varchar(200))
|
||||
BEGIN
|
||||
DECLARE l_bill_money DOUBLE (22, 2) ;
|
||||
-- 可核销金额
|
||||
DECLARE l_adjust_type VARCHAR (32) ;
|
||||
-- 提前结清类型
|
||||
DECLARE l_payday_adjust VARCHAR (32) ;
|
||||
-- 提前结清日
|
||||
DECLARE l_handling_charge DOUBLE (22, 2) ; -- 违约手续费
|
||||
DECLARE l_SDHANDLING_CHARGE DOUBLE(22,2); -- 商定违约金
|
||||
DECLARE l_SDNOMINAL_PRICE DOUBLE(22,2); -- 商定留购价
|
||||
DECLARE l_FIST_CORPUS DOUBLE (22, 2) ;-- 一年内剩余利息
|
||||
DECLARE l_caution_money DOUBLE (22, 2) ;-- 客户保证金
|
||||
DECLARE l_OTHER_IN DOUBLE (22, 2) ;-- 其他应收
|
||||
DECLARE l_AGREED_DATEPENALTY DOUBLE (22, 2); -- 还款日差利息
|
||||
-- 本方银行、账户、账号、流水号
|
||||
DECLARE l_acc_number VARCHAR (32) ;
|
||||
DECLARE l_acc_bank VARCHAR (32) ;
|
||||
DECLARE l_acc_name VARCHAR (32) ;
|
||||
DECLARE l_ebank_sn VARCHAR (32) ;
|
||||
-- 对方本方银行、账户、账号
|
||||
DECLARE l_client_bank VARCHAR (32) ;
|
||||
DECLARE l_client_account VARCHAR (32) ;
|
||||
DECLARE l_client_accnum VARCHAR (32) ;
|
||||
DECLARE l_hire_date VARCHAR (32) ; -- 核销网银日期
|
||||
-- 查询可核销的挂账金额
|
||||
|
||||
-- DECLARE done BOOLEAN DEFAULT FALSE;
|
||||
-- DECLARE cur CURSOR FOR
|
||||
SELECT
|
||||
bill.fact_date,
|
||||
bill.had_money,
|
||||
bill.ownacc_number,
|
||||
bill.own_bank,
|
||||
bill.own_account,
|
||||
-- bill.ebank_sn,
|
||||
bill.id,
|
||||
bill.client_bank,
|
||||
bill.client_account,
|
||||
bill.client_acc_number
|
||||
INTO
|
||||
l_hire_date,
|
||||
l_bill_money,
|
||||
l_acc_number,
|
||||
l_acc_bank,
|
||||
l_acc_name,
|
||||
l_ebank_sn,
|
||||
l_client_bank,
|
||||
l_client_account,
|
||||
l_client_accnum
|
||||
FROM
|
||||
(SELECT
|
||||
lcebank.id,
|
||||
-- le.ebank_number,
|
||||
-- le.mayope_money,
|
||||
-- le.contract_id,
|
||||
-- le.payment_number,
|
||||
max(le.fact_date) fact_date,
|
||||
MAX(le.ownacc_number) ownacc_number,
|
||||
MAX(le.own_bank) own_bank,
|
||||
MAX(le.own_account) own_account,
|
||||
-- le.client_name,
|
||||
-- le.client_bank,
|
||||
-- le.client_account,
|
||||
-- le.client_acc_number,
|
||||
SUM(le.had_money ) had_money,
|
||||
MAX(le.ebank_sn) ebank_sn,
|
||||
MAX(le.client_bank) client_bank,
|
||||
MAX(le.client_account) client_account,
|
||||
MAX(le.client_acc_number) client_acc_number
|
||||
FROM
|
||||
lc_ebank_temp le LEFT JOIN lc_ebank lcebank ON le.ebank_sn=lcebank.ebank_sn
|
||||
WHERE le.flowunid = l_flowunid
|
||||
AND NOT EXISTS
|
||||
(SELECT
|
||||
1
|
||||
FROM
|
||||
lc_occupy_rent_list lorl,
|
||||
lc_calc_condition_status lccs
|
||||
WHERE lorl.payment_number = lccs.payment_number
|
||||
AND lccs.contract_id = le.contract_id)
|
||||
) bill ;
|
||||
-- DECLARE CONTINUE HANDLER FOR NOT FOUND SET done=TRUE;
|
||||
-- 提前结清是完整的核销,如果合同项下有租金被占用,则不核销
|
||||
|
||||
-- 获取提前结清信息
|
||||
SELECT lfra.adjust_type,
|
||||
lfra.payday_adjust,
|
||||
lfra.SDHANDLING_CHARGE,
|
||||
lfra.FIST_CORPUS,
|
||||
lfra.OTHER_IN,
|
||||
lfra.AGREED_DATEPENALTY,
|
||||
lfra.OTHER_OUT,
|
||||
lfra.SDNOMINAL_PRICE
|
||||
INTO l_adjust_type,
|
||||
l_payday_adjust,
|
||||
l_SDHANDLING_CHARGE,
|
||||
l_FIST_CORPUS,
|
||||
l_OTHER_IN,
|
||||
l_AGREED_DATEPENALTY,
|
||||
l_caution_money,
|
||||
l_SDNOMINAL_PRICE
|
||||
FROM lc_fund_rent_adjust_temp lfra
|
||||
WHERE lfra.flowunid=l_flowunid;
|
||||
-- 如果有保证金指其他应退，在资金计划实收表核销保证金抵扣
|
||||
IF (l_caution_money > 0) THEN
|
||||
INSERT INTO lc_fund_income
|
||||
(id,
|
||||
project_id,
|
||||
project_plan_number,
|
||||
contract_id,
|
||||
contract_plan_number,
|
||||
payment_number,
|
||||
plan_id,
|
||||
fee_type,
|
||||
plan_list,
|
||||
settle_method,
|
||||
charge_list,
|
||||
pay_type,
|
||||
fact_date,
|
||||
fact_money,
|
||||
fee_adjust,
|
||||
EBANK_NUMBER,
|
||||
bank,
|
||||
account,
|
||||
acc_number,
|
||||
client_bank,
|
||||
client_account,
|
||||
client_accnumber,
|
||||
pay_status,
|
||||
ROLL_BACK,
|
||||
INPUTUSERID,
|
||||
INPUTORGID,
|
||||
inputtime,
|
||||
DEDUCTION_ID
|
||||
|
||||
)(
|
||||
SELECT REPLACE(UUID(),'-',''),
|
||||
lfi.project_id,
|
||||
lfi.project_plan_number,
|
||||
lfi.contract_id,
|
||||
lfi.contract_plan_number,
|
||||
lfi.payment_number,
|
||||
lfi.id,
|
||||
lfi.fee_type,
|
||||
lfi.plan_list,
|
||||
'settlemethod7',
|
||||
'1',
|
||||
'pay_type_out',
|
||||
l_payday_adjust,
|
||||
lfi.plan_money,
|
||||
IFNULL(lfi.fee_adjust,0),
|
||||
l_ebank_sn,
|
||||
l_acc_bank,
|
||||
l_acc_name,
|
||||
l_acc_number,
|
||||
l_client_bank,
|
||||
l_client_account,
|
||||
l_client_accnum,
|
||||
'have_paid',
|
||||
'0',
|
||||
L_INPUTUSERID,
|
||||
L_INPUTORGID,
|
||||
REPLACE(CURDATE(),'-','/'),
|
||||
''
|
||||
FROM lc_fund_plan lfi
|
||||
WHERE (lfi.fee_type='feetype16' OR lfi.fee_type='feetype17') AND lfi.contract_id=l_contract_id AND lfi.plan_list=1
|
||||
) ;
|
||||
-- COMMIT;
|
||||
END IF;
|
||||
-- 如果有其他应收，在资金计划表加入其他应收资金计划
|
||||
IF l_OTHER_IN > 0 THEN
|
||||
INSERT INTO lc_fund_income
|
||||
(id,
|
||||
project_id,
|
||||
project_plan_number,
|
||||
contract_id,
|
||||
contract_plan_number,
|
||||
payment_number,
|
||||
plan_id,
|
||||
fee_type,
|
||||
plan_list,
|
||||
settle_method,
|
||||
charge_list,
|
||||
pay_type,
|
||||
fact_date,
|
||||
fact_money,
|
||||
fee_adjust,
|
||||
EBANK_NUMBER,
|
||||
bank,
|
||||
account,
|
||||
acc_number,
|
||||
client_bank,
|
||||
client_account,
|
||||
client_accnumber,
|
||||
pay_status,
|
||||
ROLL_BACK,
|
||||
INPUTUSERID,
|
||||
INPUTORGID,
|
||||
inputtime,
|
||||
DEDUCTION_ID
|
||||
|
||||
)(
|
||||
SELECT REPLACE(UUID(),'-',''),
|
||||
lfi.project_id,
|
||||
lfi.project_plan_number,
|
||||
lfi.contract_id,
|
||||
lfi.contract_plan_number,
|
||||
lfi.payment_number,
|
||||
lfi.id,
|
||||
lfi.fee_type,
|
||||
lfi.plan_list,
|
||||
'settlemethod11',
|
||||
'1',
|
||||
'pay_type_in',
|
||||
l_payday_adjust,
|
||||
lfi.plan_money,
|
||||
IFNULL(lfi.fee_adjust,0),
|
||||
l_ebank_sn,
|
||||
l_acc_bank,
|
||||
l_acc_name,
|
||||
l_acc_number,
|
||||
l_client_bank,
|
||||
l_client_account,
|
||||
l_client_accnum,
|
||||
'have_paid',
|
||||
'0',
|
||||
L_INPUTUSERID,
|
||||
L_INPUTORGID,
|
||||
REPLACE(CURDATE(),'-','/'),
|
||||
''
|
||||
FROM lc_fund_plan lfi
|
||||
WHERE lfi.fee_type='feetype1' AND lfi.contract_id=l_contract_id AND lfi.plan_list=1
|
||||
AND lfi.id NOT IN (SELECT plan_id FROM lc_fund_income)
|
||||
) ;
|
||||
-- COMMIT;
|
||||
END IF;
|
||||
-- 核销商定留购价
|
||||
IF l_SDNOMINAL_PRICE > 0 THEN
|
||||
INSERT INTO lc_fund_income
|
||||
(id,
|
||||
project_id,
|
||||
project_plan_number,
|
||||
contract_id,
|
||||
contract_plan_number,
|
||||
payment_number,
|
||||
plan_id,
|
||||
fee_type,
|
||||
plan_list,
|
||||
settle_method,
|
||||
charge_list,
|
||||
pay_type,
|
||||
fact_date,
|
||||
fact_money,
|
||||
fee_adjust,
|
||||
EBANK_NUMBER,
|
||||
bank,
|
||||
account,
|
||||
acc_number,
|
||||
client_bank,
|
||||
client_account,
|
||||
client_accnumber,
|
||||
pay_status,
|
||||
ROLL_BACK,
|
||||
INPUTUSERID,
|
||||
INPUTORGID,
|
||||
inputtime,
|
||||
DEDUCTION_ID
|
||||
|
||||
)(
|
||||
SELECT REPLACE(UUID(),'-',''),
|
||||
lfi.project_id,
|
||||
lfi.project_plan_number,
|
||||
lfi.contract_id,
|
||||
lfi.contract_plan_number,
|
||||
lfi.payment_number,
|
||||
lfi.id,
|
||||
lfi.fee_type,
|
||||
lfi.plan_list,
|
||||
'settlemethod11',
|
||||
'1',
|
||||
'pay_type_in',
|
||||
l_payday_adjust,
|
||||
l_SDNOMINAL_PRICE,
|
||||
lfi.plan_money-l_SDNOMINAL_PRICE,
|
||||
l_ebank_sn,
|
||||
l_acc_bank,
|
||||
l_acc_name,
|
||||
l_acc_number,
|
||||
l_client_bank,
|
||||
l_client_account,
|
||||
l_client_accnum,
|
||||
'have_paid',
|
||||
'0',
|
||||
L_INPUTUSERID,
|
||||
L_INPUTORGID,
|
||||
REPLACE(CURDATE(),'-','/'),
|
||||
''
|
||||
FROM lc_fund_plan lfi
|
||||
WHERE lfi.fee_type='feetype4' AND lfi.contract_id=l_contract_id AND lfi.plan_list=1
|
||||
AND lfi.id NOT IN (SELECT plan_id FROM lc_fund_income)
|
||||
) ;
|
||||
-- COMMIT;
|
||||
END IF;
|
||||
-- 核销租金计划
|
||||
|
||||
INSERT INTO LC_RENT_INCOME (
|
||||
ID,
|
||||
QUOT_ID,
|
||||
CUST_ID,
|
||||
PROJECT_ID,
|
||||
PROJECT_PLAN_NUMBER,
|
||||
CONTRACT_ID,
|
||||
CONTRACT_PLAN_NUMBER,
|
||||
PAYMENT_NUMBER,
|
||||
EBANK_NUMBER,
|
||||
PLAN_ID,
|
||||
PLAN_LIST,
|
||||
INTEREST_ADJUST,
|
||||
SETTLE_METHOD,
|
||||
HIRE_LIST,
|
||||
HIRE_DATE,
|
||||
RENT,
|
||||
CORPUS,
|
||||
INTEREST,
|
||||
PENALTY,
|
||||
CORPUS_ADJUST,
|
||||
PENALTY_ADJUST,
|
||||
ROLL_BACK,
|
||||
COIN,
|
||||
hire_number,
|
||||
hire_bank,
|
||||
hire_account,
|
||||
own_bank,
|
||||
own_account,
|
||||
own_number
|
||||
)
|
||||
(SELECT
|
||||
REPLACE (UUID(), '-', '') AS id,
|
||||
O.QUOT_ID AS QUOT_ID,
|
||||
O.CUST_ID AS CUST_ID,
|
||||
O.PROJECT_ID AS PROJECT_ID,
|
||||
O.PROJECT_PLAN_NUMBER AS PROJECT_PLAN_NUMBER,
|
||||
O.CONTRACT_ID AS CONTRACT_ID,
|
||||
O.CONTRACT_PLAN_NUMBER AS CONTRACT_PLAN_NUMBER,
|
||||
O.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
l_ebank_sn AS EBANK_NUMBER,
|
||||
lrp.id AS PLAN_ID,
|
||||
O.PLAN_LIST AS PLAN_LIST,
|
||||
'0' AS INTEREST_ADJUST,
|
||||
'settlemethod6' AS SETTLE_METHOD,
|
||||
'1' AS HIRE_LIST,
|
||||
DATE_FORMAT (l_hire_date,'%Y/%m/%d') AS HIRE_DATE,
|
||||
o.rent AS RENT,
|
||||
o.corpus AS CORPUS,
|
||||
o.interest AS INTEREST,
|
||||
'0' AS PENALTY,
|
||||
'0' AS CORPUS_ADJUST,
|
||||
'0' AS PENALTY_ADJUST,
|
||||
'0' AS ROLL_BACK,
|
||||
O.COIN AS COIN ,
|
||||
l_client_accnum,
|
||||
l_client_bank,
|
||||
l_client_account,
|
||||
l_acc_bank,
|
||||
l_acc_name,
|
||||
l_acc_number
|
||||
FROM
|
||||
LC_RENT_PLAN_temp O
|
||||
LEFT JOIN lC_RENT_PLAN lrp ON o.contract_id=lrp.contract_id AND o.plan_list=lrp.plan_list
|
||||
WHERE O.contract_id =l_contract_id
|
||||
AND o.flowunid = l_flowunid
|
||||
AND IFNULL(o.collect_status,'111')<>'手工收款'
|
||||
AND IFNULL(o.collect_status,'111')<>'批量收款'
|
||||
AND IFNULL(o.collect_status,'1111')<>'网银收款'
|
||||
AND IFNULL(o.collect_status,'1111')<>'提前结清'
|
||||
) ;
|
||||
-- 更新租金计划表核销状态
|
||||
|
||||
UPDATE LC_RENT_PLAN_temp SET collect_status='提前结清',collect_msg='提前结清'
|
||||
WHERE flowunid = l_flowunid
|
||||
AND IFNULL(collect_status,'1111')<>'手工收款'
|
||||
AND IFNULL(collect_status,'111')<>'批量收款'
|
||||
AND IFNULL(collect_status,'1111')<>'网银收款'
|
||||
AND IFNULL(collect_status,'1111')<>'提前结清'
|
||||
;
|
||||
|
||||
-- 调试结果：参数赋值
|
||||
SELECT '步骤1：参数赋值','可核销金额',l_bill_money,'本方账号',l_acc_number,
|
||||
'本分银行',l_acc_bank,'本分账户',l_acc_name,'应退保证金',l_caution_money,'违约金',l_SDHANDLING_CHARGE,'其他应收',l_OTHER_IN;
|
||||
-- end loop myLoop;
|
||||
-- close cur;
|
||||
END;
|
||||
|
||||
47
src_sql/procedure/proc_test_zyh.sql
Normal file
47
src_sql/procedure/proc_test_zyh.sql
Normal file
@ -0,0 +1,47 @@
|
||||
create procedure proc_test_zyh()
|
||||
BEGIN
|
||||
-- 记录试图vi_product备注
|
||||
SELECT
|
||||
lpi.id lpiid,
|
||||
lpi.`PRODUCT_ID` lpiproductid,
|
||||
bt.typename, -- 产品名称
|
||||
psl.SPECIFICname, -- 规格信息 一个产品信息 1：n 规格信息,只有一个状态可用版本
|
||||
psl.versionid, -- 版本信息
|
||||
psl.`leasform`,-- 租赁类型
|
||||
psl.equip_type,-- 车辆类型
|
||||
psl.is_all_dealer,-- 产品适用所有经销商
|
||||
psl.is_all_dealer_group,-- 产品适用所经销商集
|
||||
psl.is_all_area,-- 产品适用所有区域
|
||||
lpc.carid, -- 车型id
|
||||
lcm.modelid, -- 车型编号
|
||||
lcm.modelname, -- 车型名称
|
||||
di.id diid, -- 经销商id
|
||||
di.`distributor_no` didistributor_no, -- 经销商编号
|
||||
di.`distributor_name` didistributor_name, -- 经销商名称
|
||||
di.PROVINCES, -- 经销商省份
|
||||
di.city, -- 经销商城市
|
||||
lpdg.`id` lpdgid, -- 经销商集团id
|
||||
lpdg.`distributgroupid` , -- 经销商集体编号
|
||||
lpdg.`distributgroupname` , -- 经销商集团名称
|
||||
di1.distributor_no di1distributor_no, -- 经销商集团下的经销商编号
|
||||
di1.distributor_name di1distributor_name, -- 经销商集团下的经销商名称
|
||||
di1.PROVINCES di1PROVINCES, -- 经销商集团下的经销商省份
|
||||
di1.city di1city, -- 经销商集团下的经销商城市
|
||||
lpd.`districtid`, -- 区域编号
|
||||
lpd.`districtname`, -- 区域名称
|
||||
ddr.`distributor_name` -- 省份名称
|
||||
FROM (SELECT * FROM business_type WHERE LENGTH(sortno)>4 ) bt
|
||||
LEFT JOIN lb_product_info lpi ON lpi.`PRODUCT_ID`=bt.typeno
|
||||
LEFT JOIN prd_specific_library psl ON psl.`PRODUCTID`=lpi.`PRODUCT_ID` AND psl.status=1
|
||||
LEFT JOIN LM_PRODUCT_CAR lpc ON lpc.`PRODUCTID`=lpi.`PRODUCT_ID` -- 产品n：n 车型，
|
||||
LEFT JOIN `lb_cardata_model` lcm ON lcm.id=lpc.`CARID`
|
||||
LEFT JOIN LM_DISTRIBUTOR_TO_PRODUCT ltp ON ltp.product_id=lpi.`PRODUCT_ID`
|
||||
LEFT JOIN `distributor_info` di ON ltp.`DISTRIBUTOR_ID`=di.id -- 产品 n:n 经销商
|
||||
LEFT JOIN LM_PRODUCT_DISTRIBUTOR_GROUP lpdg ON lpdg.productid=lpi.`PRODUCT_ID`
|
||||
LEFT JOIN DISTRIBUTOR_GROUP_RELATION dgr ON lpdg.`distributgroupid`=dgr.`group_id` -- 经销商集团 1：n 经销商
|
||||
LEFT JOIN distributor_info di1 ON di1.id=dgr.`distributor_id`
|
||||
LEFT JOIN LM_PRODUCT_DISTRICT lpd ON lpd.`productid`=lpi.`PRODUCT_ID` -- 产品 n：n 区域
|
||||
LEFT JOIN DISTRICT_DISTRIBUTOR_RELATION ddr ON ddr.`DISTRict_code`=lpd.`districtid` -- 区域 1 ： n 省份
|
||||
;
|
||||
END;
|
||||
|
||||
47
src_sql/procedure/proc_text_zyh.sql
Normal file
47
src_sql/procedure/proc_text_zyh.sql
Normal file
@ -0,0 +1,47 @@
|
||||
create procedure proc_text_zyh()
|
||||
BEGIN
|
||||
-- 记录试图vi_product备注
|
||||
SELECT
|
||||
lpi.id lpiid,
|
||||
lpi.`PRODUCT_ID` lpiproductid,
|
||||
bt.typename, -- 产品名称
|
||||
psl.SPECIFICname, -- 规格信息 一个产品信息 1：n 规格信息,只有一个状态可用版本
|
||||
psl.versionid, -- 版本信息
|
||||
psl.`leasform`,-- 租赁类型
|
||||
psl.equip_type,-- 车辆类型
|
||||
psl.is_all_dealer,-- 产品适用所有经销商
|
||||
psl.is_all_dealer_group,-- 产品适用所经销商集
|
||||
psl.is_all_area,-- 产品适用所有区域
|
||||
lpc.carid, -- 车型id
|
||||
lcm.modelid, -- 车型编号
|
||||
lcm.modelname, -- 车型名称
|
||||
di.id diid, -- 经销商id
|
||||
di.`distributor_no` didistributor_no, -- 经销商编号
|
||||
di.`distributor_name` didistributor_name, -- 经销商名称
|
||||
di.PROVINCES, -- 经销商省份
|
||||
di.city, -- 经销商城市
|
||||
lpdg.`id` lpdgid, -- 经销商集团id
|
||||
lpdg.`distributgroupid` , -- 经销商集体编号
|
||||
lpdg.`distributgroupname` , -- 经销商集团名称
|
||||
di1.distributor_no di1distributor_no, -- 经销商集团下的经销商编号
|
||||
di1.distributor_name di1distributor_name, -- 经销商集团下的经销商名称
|
||||
di1.PROVINCES di1PROVINCES, -- 经销商集团下的经销商省份
|
||||
di1.city di1city, -- 经销商集团下的经销商城市
|
||||
lpd.`districtid`, -- 区域编号
|
||||
lpd.`districtname`, -- 区域名称
|
||||
ddr.`distributor_name` -- 省份名称
|
||||
FROM (SELECT * FROM business_type WHERE LENGTH(sortno)>4 ) bt
|
||||
LEFT JOIN lb_product_info lpi ON lpi.`PRODUCT_ID`=bt.typeno
|
||||
LEFT JOIN prd_specific_library psl ON psl.`PRODUCTID`=lpi.`PRODUCT_ID` AND psl.status=1
|
||||
LEFT JOIN LM_PRODUCT_CAR lpc ON lpc.`PRODUCTID`=lpi.`PRODUCT_ID` -- 产品n：n 车型，
|
||||
LEFT JOIN `lb_cardata_model` lcm ON lcm.id=lpc.`CARID`
|
||||
LEFT JOIN LM_DISTRIBUTOR_TO_PRODUCT ltp ON ltp.product_id=lpi.`PRODUCT_ID`
|
||||
LEFT JOIN `distributor_info` di ON ltp.`DISTRIBUTOR_ID`=di.id -- 产品 n:n 经销商
|
||||
LEFT JOIN LM_PRODUCT_DISTRIBUTOR_GROUP lpdg ON lpdg.productid=lpi.`PRODUCT_ID`
|
||||
LEFT JOIN DISTRIBUTOR_GROUP_RELATION dgr ON lpdg.`distributgroupid`=dgr.`group_id` -- 经销商集团 1：n 经销商
|
||||
LEFT JOIN distributor_info di1 ON di1.id=dgr.`distributor_id`
|
||||
LEFT JOIN LM_PRODUCT_DISTRICT lpd ON lpd.`productid`=lpi.`PRODUCT_ID` -- 产品 n：n 区域
|
||||
LEFT JOIN DISTRICT_DISTRIBUTOR_RELATION ddr ON ddr.`DISTRict_code`=lpd.`districtid` -- 区域 1 ： n 省份
|
||||
;
|
||||
END;
|
||||
|
||||
5
src_sql/procedure/test.sql
Normal file
5
src_sql/procedure/test.sql
Normal file
@ -0,0 +1,5 @@
|
||||
create procedure test(IN oldflowno varchar(200))
|
||||
BEGIN
|
||||
SELECT oldflowno FROM DUAL;
|
||||
END;
|
||||
|
||||
11
src_sql/procedure/test_insert.sql
Normal file
11
src_sql/procedure/test_insert.sql
Normal file
@ -0,0 +1,11 @@
|
||||
create procedure test_insert()
|
||||
BEGIN
|
||||
DECLARE y TINYINT DEFAULT 1;
|
||||
WHILE y<31
|
||||
DO
|
||||
insert into code_library (codeno,itemno,itemname,sortno,isinuse) values('year',1991+y,1991+y|'年',100+y,'1');
|
||||
SET y=y+1;
|
||||
END WHILE ;
|
||||
commit;
|
||||
END;
|
||||
|
||||
9
src_sql/view/lb_union_lessee_f_transfer.sql
Normal file
9
src_sql/view/lb_union_lessee_f_transfer.sql
Normal file
@ -0,0 +1,9 @@
|
||||
create view lb_union_lessee_f_transfer as SELECT LBU.CONTRACT_ID AS CONTRACT_ID, CI.CUSTOMERNAME AS CUSTOMERNAME
|
||||
FROM (APZL.LB_UNION_LESSEE LBU
|
||||
LEFT JOIN APZL.CUSTOMER_INFO CI ON ((LBU.CUSTOMER_ID = CI.CUSTOMERID)))
|
||||
WHERE ((ifnull(LBU.CONTRACT_ID, 'e') <> 'e') AND (LBU.CONTRACT_ID <> '') AND (LBU.IS_MAIN = 'Y'));
|
||||
|
||||
-- comment on column lb_union_lessee_f_transfer.contract_id not supported: 合同编号
|
||||
|
||||
-- comment on column lb_union_lessee_f_transfer.customername not supported: 客户名称
|
||||
|
||||
9
src_sql/view/lb_union_lessee_transfer.sql
Normal file
9
src_sql/view/lb_union_lessee_transfer.sql
Normal file
@ -0,0 +1,9 @@
|
||||
create view lb_union_lessee_transfer as SELECT LBU.CONTRACT_ID AS CONTRACT_ID, CI.CUSTOMERNAME AS CUSTOMERNAME
|
||||
FROM (APZL.LB_UNION_LESSEE LBU
|
||||
LEFT JOIN APZL.CUSTOMER_INFO CI ON ((LBU.CUSTOMER_ID = CI.CUSTOMERID)))
|
||||
WHERE ((ifnull(LBU.CONTRACT_ID, 'e') <> 'e') AND (LBU.CONTRACT_ID <> '') AND (LBU.IS_MAIN = 'Y'));
|
||||
|
||||
-- comment on column lb_union_lessee_transfer.contract_id not supported: 合同编号
|
||||
|
||||
-- comment on column lb_union_lessee_transfer.customername not supported: 客户名称
|
||||
|
||||
6
src_sql/view/lc_ebank_process_transfer.sql
Normal file
6
src_sql/view/lc_ebank_process_transfer.sql
Normal file
@ -0,0 +1,6 @@
|
||||
create view lc_ebank_process_transfer as SELECT APZL.LC_EBANK_PROCESS.EBANK_NUMBER AS EBANK_NUMBER, sum(APZL.LC_EBANK_PROCESS.PROCESS_MONEY) AS PROCESSMONEY
|
||||
FROM APZL.LC_EBANK_PROCESS
|
||||
GROUP BY APZL.LC_EBANK_PROCESS.EBANK_NUMBER;
|
||||
|
||||
-- comment on column lc_ebank_process_transfer.EBANK_NUMBER not supported: 网银编号
|
||||
|
||||
6
src_sql/view/lc_fund_income_eb_transfer.sql
Normal file
6
src_sql/view/lc_fund_income_eb_transfer.sql
Normal file
@ -0,0 +1,6 @@
|
||||
create view lc_fund_income_eb_transfer as SELECT APZL.LC_FUND_INCOME.EBANK_NUMBER AS EBANK_NUMBER, sum(APZL.LC_FUND_INCOME.FACT_MONEY) AS FUNDMONEY
|
||||
FROM APZL.LC_FUND_INCOME
|
||||
GROUP BY APZL.LC_FUND_INCOME.EBANK_NUMBER;
|
||||
|
||||
-- comment on column lc_fund_income_eb_transfer.EBANK_NUMBER not supported: 网银编号
|
||||
|
||||
74
src_sql/view/lc_fund_income_temp_hxm.sql
Normal file
74
src_sql/view/lc_fund_income_temp_hxm.sql
Normal file
@ -0,0 +1,74 @@
|
||||
create view lc_fund_income_temp_hxm as SELECT DI.DISTRIBUTOR_NO AS DISTRIBUTOR_NO,
|
||||
LC.FLOWUNID AS FLOWUNID,
|
||||
DI.DISTRIBUTOR_NAME AS DISTRIBUTOR_NAME,
|
||||
DA.ACCOUNT AS DA_NAME,
|
||||
DA.ACC_NUMBER AS AD_NUMBER,
|
||||
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.SMONEY AS SMONEY,
|
||||
LC.SCOUNT AS SCOUNT,
|
||||
CT.REQSTS AS REQSTS,
|
||||
CT.RTNFLG AS RTNFLG,
|
||||
CT.ERRTXT AS ERRTXT,
|
||||
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 (
|
||||
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)))
|
||||
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
|
||||
) LC ON ((DI.DISTRIBUTOR_NO = LC.DISTRIBUTOR_ID)))
|
||||
LEFT JOIN APZL.LC_FUND_INCOME_CALLBACK_DETAIL_TEMP CT ON (((LC.FLOWUNID = CT.FLOWUNID) AND (LC.DISTRIBUTOR_ID = CT.DISTRIBUTOR_ID))));
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.distributor_no not supported: 经销商编码
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.FLOWUNID not supported: 流程编号
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.distributor_name not supported: 经销商名称
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.da_name not supported: 账户名称
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.ad_number not supported: 银行帐号
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.da_bank not supported: 开户银行
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.provinceInfo not supported: 省份
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.district not supported: 地区
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.acc_bank not supported: 本方银行
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.acc_name not supported: 本方银行账户
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.acc_number not supported: 本方账号
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.REQSTS not supported: 业务请求状态
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.RTNFLG not supported: 业务处理结果
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.ERRTXT not supported: 错误文本
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.RTNNAR not supported: 结果摘要
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.IS_FLOWING not supported: 是否流程中
|
||||
|
||||
-- comment on column lc_fund_income_temp_hxm.payType not supported: 放款方式
|
||||
|
||||
19
src_sql/view/lc_fund_income_temp_transfer.sql
Normal file
19
src_sql/view/lc_fund_income_temp_transfer.sql
Normal file
@ -0,0 +1,19 @@
|
||||
create view lc_fund_income_temp_transfer as SELECT LC.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
LC.PAY_TYPE AS PAY_TYPE,
|
||||
LC.FEE_TYPE AS FEE_TYPE,
|
||||
LC.PLAN_LIST AS PLAN_LIST,
|
||||
sum(LC.FACT_MONEY) AS FACT_MONEY,
|
||||
sum(LC.FEE_ADJUST) AS FEE_ADJUST
|
||||
FROM APZL.LC_FUND_INCOME_TEMP LC
|
||||
WHERE ((LC.IS_FLOWING = '0') AND (LC.ROLL_BACK = '0') AND
|
||||
(CASE WHEN ((LC.PAY_TYPE = 'pay_type_out') AND (LC.PAY_STATUS IS NOT NULL)) THEN 0 ELSE 1 END))
|
||||
GROUP BY LC.PAYMENT_NUMBER, LC.PAY_TYPE, LC.FEE_TYPE, LC.PLAN_LIST;
|
||||
|
||||
-- comment on column lc_fund_income_temp_transfer.payment_number not supported: 投放编号
|
||||
|
||||
-- comment on column lc_fund_income_temp_transfer.pay_type not supported: 收付类型
|
||||
|
||||
-- comment on column lc_fund_income_temp_transfer.fee_type not supported: 费用类型
|
||||
|
||||
-- comment on column lc_fund_income_temp_transfer.plan_list not supported: 计划期次
|
||||
|
||||
19
src_sql/view/lc_fund_income_transfer.sql
Normal file
19
src_sql/view/lc_fund_income_transfer.sql
Normal file
@ -0,0 +1,19 @@
|
||||
create view lc_fund_income_transfer as SELECT LC.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
LC.PAY_TYPE AS PAY_TYPE,
|
||||
LC.FEE_TYPE AS FEE_TYPE,
|
||||
LC.PLAN_LIST AS PLAN_LIST,
|
||||
sum(LC.FACT_MONEY) AS FACT_MONEY,
|
||||
sum(LC.FEE_ADJUST) AS FEE_ADJUST
|
||||
FROM APZL.LC_FUND_INCOME LC
|
||||
WHERE ((LC.PAY_STATUS = 'have_paid') OR
|
||||
((CASE WHEN (LC.PAY_TYPE = 'pay_type_in') THEN ((LC.PAY_STATUS = 'apply_pass') OR isnull(LC.PAY_STATUS)) ELSE 0 END) AND (LC.ROLL_BACK = '0')))
|
||||
GROUP BY LC.PAYMENT_NUMBER, LC.PAY_TYPE, LC.FEE_TYPE, LC.PLAN_LIST;
|
||||
|
||||
-- comment on column lc_fund_income_transfer.payment_number not supported: 投放编号
|
||||
|
||||
-- comment on column lc_fund_income_transfer.pay_type not supported: 收付类型
|
||||
|
||||
-- comment on column lc_fund_income_transfer.fee_type not supported: 费用类型
|
||||
|
||||
-- comment on column lc_fund_income_transfer.plan_list not supported: 计划期次
|
||||
|
||||
6
src_sql/view/lc_rent_income_eb_transfer.sql
Normal file
6
src_sql/view/lc_rent_income_eb_transfer.sql
Normal file
@ -0,0 +1,6 @@
|
||||
create view lc_rent_income_eb_transfer as SELECT APZL.LC_RENT_INCOME.EBANK_NUMBER AS EBANK_NUMBER, sum(APZL.LC_RENT_INCOME.RENT) AS RENT, sum(APZL.LC_RENT_INCOME.PENALTY) AS PENALTY
|
||||
FROM APZL.LC_RENT_INCOME
|
||||
GROUP BY APZL.LC_RENT_INCOME.EBANK_NUMBER;
|
||||
|
||||
-- comment on column lc_rent_income_eb_transfer.EBANK_NUMBER not supported: 网银编号
|
||||
|
||||
17
src_sql/view/lc_rent_income_temp_transfer.sql
Normal file
17
src_sql/view/lc_rent_income_temp_transfer.sql
Normal file
@ -0,0 +1,17 @@
|
||||
create view lc_rent_income_temp_transfer as SELECT APZL.LC_RENT_INCOME_TEMP.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
APZL.LC_RENT_INCOME_TEMP.PLAN_LIST AS PLAN_LIST,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.RENT) AS RENT,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.CORPUS) AS CORPUS,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.INTEREST) AS INTEREST,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.PENALTY) AS PENALTY,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.CORPUS_ADJUST) AS CORPUS_ADJUST,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.INTEREST_ADJUST) AS INTEREST_ADJUST,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.PENALTY_ADJUST) AS PENALTY_ADJUST
|
||||
FROM APZL.LC_RENT_INCOME_TEMP
|
||||
WHERE ((APZL.LC_RENT_INCOME_TEMP.IS_FLOWING = 0) AND (APZL.LC_RENT_INCOME_TEMP.ROLL_BACK = '0'))
|
||||
GROUP BY APZL.LC_RENT_INCOME_TEMP.PAYMENT_NUMBER, APZL.LC_RENT_INCOME_TEMP.PLAN_LIST;
|
||||
|
||||
-- comment on column lc_rent_income_temp_transfer.payment_number not supported: 投放编号
|
||||
|
||||
-- comment on column lc_rent_income_temp_transfer.plan_list not supported: 租金计划期次
|
||||
|
||||
20
src_sql/view/lc_rent_income_transfer.sql
Normal file
20
src_sql/view/lc_rent_income_transfer.sql
Normal file
@ -0,0 +1,20 @@
|
||||
create view lc_rent_income_transfer as SELECT APZL.LC_RENT_INCOME.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
APZL.LC_RENT_INCOME.PLAN_LIST AS PLAN_LIST,
|
||||
APZL.LC_RENT_INCOME.PLAN_ID AS PLAN_ID,
|
||||
sum(APZL.LC_RENT_INCOME.RENT) AS RENT,
|
||||
sum(APZL.LC_RENT_INCOME.CORPUS) AS CORPUS,
|
||||
sum(APZL.LC_RENT_INCOME.INTEREST) AS INTEREST,
|
||||
sum(APZL.LC_RENT_INCOME.PENALTY) AS PENALTY,
|
||||
sum(APZL.LC_RENT_INCOME.CORPUS_ADJUST) AS CORPUS_ADJUST,
|
||||
sum(APZL.LC_RENT_INCOME.INTEREST_ADJUST) AS INTEREST_ADJUST,
|
||||
sum(APZL.LC_RENT_INCOME.PENALTY_ADJUST) AS PENALTY_ADJUST
|
||||
FROM APZL.LC_RENT_INCOME
|
||||
WHERE (APZL.LC_RENT_INCOME.ROLL_BACK = '0')
|
||||
GROUP BY APZL.LC_RENT_INCOME.PAYMENT_NUMBER, APZL.LC_RENT_INCOME.PLAN_LIST;
|
||||
|
||||
-- comment on column lc_rent_income_transfer.payment_number not supported: 投放编号
|
||||
|
||||
-- comment on column lc_rent_income_transfer.plan_list not supported: 租金计划期次
|
||||
|
||||
-- comment on column lc_rent_income_transfer.plan_id not supported: 计划id
|
||||
|
||||
14
src_sql/view/pf_view_channel_interface.sql
Normal file
14
src_sql/view/pf_view_channel_interface.sql
Normal file
@ -0,0 +1,14 @@
|
||||
create view pf_view_channel_interface as SELECT A.CHANNEL_ID AS CHANNEL_ID,
|
||||
B.INTERFACE_ID AS INTERFACE_ID,
|
||||
A.CHANNEL_NO AS CHANNEL_NO,
|
||||
A.LEASING_CHANNEL_NO AS LEASING_CHANNEL_NO,
|
||||
A.SECRET_KEY AS SECRET_KEY,
|
||||
B.INTERFACE_NO AS INTERFACE_NO,
|
||||
B.URL AS URL,
|
||||
A.LEASING_MANAGER_NO AS LEASING_MANAGER_NO,
|
||||
B.PUSH_TYPE AS PUSH_TYPE
|
||||
FROM (APZL.PF_CHANNEL A
|
||||
JOIN APZL.PF_INTERFACE B ON ((A.CHANNEL_ID = B.CHANNEL_ID)))
|
||||
WHERE ((A.CHANNEL_STATUS = 'ENABLED') AND (B.INTERFACE_STATUS = 'ENABLED') AND (B.URL IS NOT NULL) AND (A.SECRET_KEY IS NOT NULL) AND
|
||||
(A.LEASING_CHANNEL_NO IS NOT NULL));
|
||||
|
||||
12
src_sql/view/right_info.sql
Normal file
12
src_sql/view/right_info.sql
Normal file
@ -0,0 +1,12 @@
|
||||
create view right_info as SELECT APZL.AWE_RIGHT_INFO.RIGHTID AS RIGHTID,
|
||||
APZL.AWE_RIGHT_INFO.RIGHTNAME AS RIGHTNAME,
|
||||
APZL.AWE_RIGHT_INFO.RIGHTDESCRIBE AS RIGHTDESCRIBE,
|
||||
APZL.AWE_RIGHT_INFO.RIGHTSTATUS AS RIGHTSTATUS,
|
||||
APZL.AWE_RIGHT_INFO.INPUTORG AS INPUTORG,
|
||||
APZL.AWE_RIGHT_INFO.INPUTUSER AS INPUTUSER,
|
||||
APZL.AWE_RIGHT_INFO.INPUTTIME AS INPUTTIME,
|
||||
APZL.AWE_RIGHT_INFO.UPDATEUSER AS UPDATEUSER,
|
||||
APZL.AWE_RIGHT_INFO.UPDATETIME AS UPDATETIME,
|
||||
APZL.AWE_RIGHT_INFO.REMARK AS REMARK
|
||||
FROM APZL.AWE_RIGHT_INFO;
|
||||
|
||||
44
src_sql/view/role_info.sql
Normal file
44
src_sql/view/role_info.sql
Normal file
@ -0,0 +1,44 @@
|
||||
create view role_info as SELECT APZL.AWE_ROLE_INFO.ROLEID AS ROLEID,
|
||||
APZL.AWE_ROLE_INFO.SORTNO AS SORTNO,
|
||||
APZL.AWE_ROLE_INFO.ROLENAME AS ROLENAME,
|
||||
APZL.AWE_ROLE_INFO.BELONGORG AS BELONGORG,
|
||||
APZL.AWE_ROLE_INFO.ROLEATTRIBUTE AS ROLEATTRIBUTE,
|
||||
APZL.AWE_ROLE_INFO.ROLEDESCRIBE AS ROLEDESCRIBE,
|
||||
APZL.AWE_ROLE_INFO.ROLESTATUS AS ROLESTATUS,
|
||||
APZL.AWE_ROLE_INFO.INPUTUSER AS INPUTUSER,
|
||||
APZL.AWE_ROLE_INFO.INPUTORG AS INPUTORG,
|
||||
APZL.AWE_ROLE_INFO.INPUTTIME AS INPUTTIME,
|
||||
APZL.AWE_ROLE_INFO.UPDATEUSER AS UPDATEUSER,
|
||||
APZL.AWE_ROLE_INFO.UPDATETIME AS UPDATETIME,
|
||||
APZL.AWE_ROLE_INFO.REMARK AS REMARK,
|
||||
APZL.AWE_ROLE_INFO.TASK_POOL AS TASK_POOL
|
||||
FROM APZL.AWE_ROLE_INFO;
|
||||
|
||||
-- comment on column role_info.roleid not supported: 角色编号
|
||||
|
||||
-- comment on column role_info.sortno not supported: 排序
|
||||
|
||||
-- comment on column role_info.rolename not supported: 角色名
|
||||
|
||||
-- comment on column role_info.belongorg not supported: 所属机构
|
||||
|
||||
-- comment on column role_info.roleattribute not supported: 角色属性
|
||||
|
||||
-- comment on column role_info.roledescribe not supported: 角色描述
|
||||
|
||||
-- comment on column role_info.rolestatus not supported: 角色状态
|
||||
|
||||
-- comment on column role_info.inputuser not supported: 登记人
|
||||
|
||||
-- comment on column role_info.inputorg not supported: 登记部门
|
||||
|
||||
-- comment on column role_info.inputtime not supported: 登记时间
|
||||
|
||||
-- comment on column role_info.updateuser not supported: 更新人
|
||||
|
||||
-- comment on column role_info.updatetime not supported: 更新时间
|
||||
|
||||
-- comment on column role_info.remark not supported: 备注
|
||||
|
||||
-- comment on column role_info.task_pool not supported: 任务池
|
||||
|
||||
10
src_sql/view/role_right.sql
Normal file
10
src_sql/view/role_right.sql
Normal file
@ -0,0 +1,10 @@
|
||||
create view role_right as SELECT APZL.AWE_ROLE_RIGHT.ROLEID AS ROLEID,
|
||||
APZL.AWE_ROLE_RIGHT.RIGHTID AS RIGHTID,
|
||||
APZL.AWE_ROLE_RIGHT.REMARK AS REMARK,
|
||||
APZL.AWE_ROLE_RIGHT.INPUTORG AS INPUTORG,
|
||||
APZL.AWE_ROLE_RIGHT.INPUTUSER AS INPUTUSER,
|
||||
APZL.AWE_ROLE_RIGHT.INPUTTIME AS INPUTTIME,
|
||||
APZL.AWE_ROLE_RIGHT.UPDATEUSER AS UPDATEUSER,
|
||||
APZL.AWE_ROLE_RIGHT.UPDATETIME AS UPDATETIME
|
||||
FROM APZL.AWE_ROLE_RIGHT;
|
||||
|
||||
78
src_sql/view/vi_actual_fund_plan.sql
Normal file
78
src_sql/view/vi_actual_fund_plan.sql
Normal file
@ -0,0 +1,78 @@
|
||||
create view vi_actual_fund_plan as SELECT LCI.ID AS ID,
|
||||
LCI.CONTRACT_NUMBER AS CONTRACT_NUMBER,
|
||||
LCI.PRODUCT_ID AS PRODUCT_ID,
|
||||
PSL.PAYTYPE AS PAYTYPE,
|
||||
LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
|
||||
LFI.ID AS PLAN_ID,
|
||||
LFI.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
(CASE WHEN (DR.ISRENTER = 'Y') THEN LUL.CUSTOMER_NAME ELSE DI.DISTRIBUTOR_NAME END) AS OBJECTNAME,
|
||||
LFI.SETTLE_METHOD AS SETTLE_METHOD,
|
||||
LFI.FACT_MONEY AS FACT_MONEY,
|
||||
LFI.FACT_DATE AS FACT_DATE,
|
||||
UI.USERNAME AS USERNAME,
|
||||
OI.ORGNAME AS ORGNAME,
|
||||
LCIOI.ORGNAME AS CHANNEL_NAME,
|
||||
LFI.BANK AS BANK,
|
||||
LFI.ACCOUNT AS ACCOUNT,
|
||||
LFI.FACT_OBJECT AS FACT_OBJECT,
|
||||
LFI.ACC_NUMBER AS ACC_NUMBER,
|
||||
DA.OPEN_BANK AS CLIENT_BANK,
|
||||
DA.ACCOUNT AS CLIENT_ACCOUNT,
|
||||
DA.ACC_NUMBER AS CLIENT_ACCNUMBER,
|
||||
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
|
||||
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 ((
|
||||
(CI.CUSTOMERID = LFI.FACT_OBJECT) AND
|
||||
((CASE WHEN (DR.ISRENTER = 'Y') THEN 2 ELSE 1 END) = 2)))) LEFT JOIN APZL.USER_INFO UI ON ((UI.USERID = LFI.APPLY_PERSON))) LEFT JOIN APZL.ORG_INFO OI ON ((OI.ORGID = LFI.APPLY_DEPT))) LEFT JOIN APZL.ORG_INFO LCIOI ON ((LCIOI.ORGID = LCI.INPUTORGID)))
|
||||
LEFT JOIN APZL.DISTRIBUTOR_ACCOUNT DA ON ((if(isnull(LFI.DISTRIBUTOR_ID), LCI.DISTRIBUTOR_ID, LFI.DISTRIBUTOR_ID) = DA.DISTRIBUTOR_ID)))
|
||||
WHERE ((LCI.CONTRACT_STATUS = '21') AND (LCI.BUSINESSTYPE = '1') AND (LFI.PAY_STATUS = 'apply_pass') AND (DA.IS_MAIN = 'Y') AND (NOT (exists(SELECT 1
|
||||
FROM APZL.LC_FUND_INCOME_TEMP
|
||||
WHERE ((APZL.LC_FUND_INCOME_TEMP.PLAN_ID = LFI.PLAN_ID) AND
|
||||
(APZL.LC_FUND_INCOME_TEMP.IS_FLOWING = '0'))))));
|
||||
|
||||
-- comment on column vi_actual_fund_plan.id not supported: 编号
|
||||
|
||||
-- comment on column vi_actual_fund_plan.contract_number not supported: 业务合同号
|
||||
|
||||
-- comment on column vi_actual_fund_plan.product_id not supported: 产品ID
|
||||
|
||||
-- comment on column vi_actual_fund_plan.payType not supported: 放款方式
|
||||
|
||||
-- comment on column vi_actual_fund_plan.customer_name not supported: 承租人名称
|
||||
|
||||
-- comment on column vi_actual_fund_plan.plan_id not supported: 标识
|
||||
|
||||
-- comment on column vi_actual_fund_plan.payment_number not supported: 投放编号
|
||||
|
||||
-- comment on column vi_actual_fund_plan.settle_method not supported: 结算方式
|
||||
|
||||
-- comment on column vi_actual_fund_plan.fact_money not supported: 收支金额
|
||||
|
||||
-- comment on column vi_actual_fund_plan.fact_date not supported: 收支日期
|
||||
|
||||
-- comment on column vi_actual_fund_plan.username not supported: 用户姓名
|
||||
|
||||
-- comment on column vi_actual_fund_plan.orgname not supported: 机构名称
|
||||
|
||||
-- comment on column vi_actual_fund_plan.channel_name not supported: 机构名称
|
||||
|
||||
-- comment on column vi_actual_fund_plan.bank not supported: 银行名称
|
||||
|
||||
-- comment on column vi_actual_fund_plan.ACCOUNT not supported: 帐户名称
|
||||
|
||||
-- comment on column vi_actual_fund_plan.FACT_OBJECT not supported: 收支对象
|
||||
|
||||
-- comment on column vi_actual_fund_plan.ACC_NUMBER not supported: 银行帐号
|
||||
|
||||
-- comment on column vi_actual_fund_plan.CLIENT_BANK not supported: 开户银行
|
||||
|
||||
-- comment on column vi_actual_fund_plan.CLIENT_ACCOUNT not supported: 账户名称
|
||||
|
||||
-- comment on column vi_actual_fund_plan.CLIENT_ACCNUMBER not supported: 银行帐号
|
||||
|
||||
-- comment on column vi_actual_fund_plan.project_id not supported: 项目编号
|
||||
|
||||
9
src_sql/view/vi_autodistribute.sql
Normal file
9
src_sql/view/vi_autodistribute.sql
Normal file
@ -0,0 +1,9 @@
|
||||
create view vi_autodistribute as SELECT O.ID AS ID, VO.OVER_DAYS AS OVER_DAYS, O.PROJECT_MANAGE AS PROJECT_MANAGE
|
||||
FROM ((((APZL.LB_CONTRACT_INFO O LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = O.ID))) LEFT JOIN APZL.OVERDUE_DUNNING_INFO ODI ON ((ODI.CONTRACT_ID = O.ID))) LEFT JOIN APZL.USER_INFO UI ON ((UI.USERID = ODI.PART_DEPT)))
|
||||
LEFT JOIN APZL.VI_OVERDUE_RENT_PLAN_SUM VO ON ((VO.CONTRACT_ID = O.ID)))
|
||||
WHERE ((LUL.IS_MAIN = 'Y') AND (O.CONTRACT_STATUS = '31') AND (O.BUSINESSTYPE = '1') AND (VO.OVER_MONEY > 0));
|
||||
|
||||
-- comment on column vi_autodistribute.id not supported: 编号
|
||||
|
||||
-- comment on column vi_autodistribute.PROJECT_MANAGE not supported: 项目经理
|
||||
|
||||
280
src_sql/view/vi_business_affinfo.sql
Normal file
280
src_sql/view/vi_business_affinfo.sql
Normal file
@ -0,0 +1,280 @@
|
||||
create view vi_business_affinfo as SELECT O.DISTRIBUTOR_ID AS DISTRIBUTOR_ID,
|
||||
O.ID AS ID,
|
||||
O.CONTRACT_NO AS CONTRACT_NO,
|
||||
O.CONTRACT_NUMBER AS CONTRACT_NUMBER,
|
||||
O.CONTRACT_STATUS AS CONTRACT_STATUS,
|
||||
O.PRODUCT_NAME AS PRODUCT_NAME,
|
||||
O.PRODUCT_ID AS PRODUCT_ID,
|
||||
O.PROJECT_ID AS PROJECT_ID,
|
||||
O.PROJECT_DATE AS PROJECT_DATE,
|
||||
O.PROJECT_NAME AS PROJECT_NAME,
|
||||
O.PROJECT_TYPE AS PROJECT_TYPE,
|
||||
O.RENT_METHOD AS RENT_METHOD,
|
||||
O.PROJECT_SOURCE AS PROJECT_SOURCE,
|
||||
O.PROJECT_INDUSTRY AS PROJECT_INDUSTRY,
|
||||
O.LEAS_FORM AS LEAS_FORM,
|
||||
O.LEASE_FORM AS LEASE_FORM,
|
||||
O.PROJECT_DEPT AS PROJECT_DEPT,
|
||||
O.PROJECT_REGISTRAR AS PROJECT_REGISTRAR,
|
||||
O.PROJECT_MANAGE AS PROJECT_MANAGE,
|
||||
O.PROJECT_ASSIST AS PROJECT_ASSIST,
|
||||
O.END_DATE AS END_DATE,
|
||||
O.START_DATE AS START_DATE,
|
||||
O.ACTUAL_START_DATE AS ACTUAL_START_DATE,
|
||||
O.ACTUAL_END_DATE AS ACTUAL_END_DATE,
|
||||
O.ACCOUNTING_START_DATE AS ACCOUNTING_START_DATE,
|
||||
O.FIVE_CATALOG AS FIVE_CATALOG,
|
||||
O.FIVE_CATALOG_DATE AS FIVE_CATALOG_DATE,
|
||||
O.FIVE_CATALOG_MEMO AS FIVE_CATALOG_MEMO,
|
||||
O.SIGN_PLACE AS SIGN_PLACE,
|
||||
O.SIGN_DATE AS SIGN_DATE,
|
||||
O.SIGN_PEOPLE AS SIGN_PEOPLE,
|
||||
O.OTHER_CONDITION AS OTHER_CONDITION,
|
||||
O.FLOWUNID AS FLOWUNID,
|
||||
O.INPUTUSERID AS INPUTUSERID,
|
||||
O.INPUTORGID AS INPUTORGID,
|
||||
O.INPUTTIME AS INPUTTIME,
|
||||
O.UPDATEUSERID AS UPDATEUSERID,
|
||||
O.UPDATEORGID AS UPDATEORGID,
|
||||
O.UPDATETIME AS UPDATETIME,
|
||||
O.DATA_STATE AS DATA_STATE,
|
||||
O.MODIFY_REASON AS MODIFY_REASON,
|
||||
O.ISFILEARCHIVED AS ISFILEARCHIVED,
|
||||
O.IS_PRINT AS IS_PRINT,
|
||||
O.ASSET_TYPE AS ASSET_TYPE,
|
||||
O.RENT_INVOICE_TYPE AS RENT_INVOICE_TYPE,
|
||||
O.INVOICE_MEMO AS INVOICE_MEMO,
|
||||
O.CONTRACT_INVOICE_STATUS AS CONTRACT_INVOICE_STATUS,
|
||||
O.SEAL_TYPE AS SEAL_TYPE,
|
||||
O.MORTGAGE_AGENT AS MORTGAGE_AGENT,
|
||||
O.VERSIONID AS VERSIONID,
|
||||
O.BUSINESSTYPE AS BUSINESSTYPE,
|
||||
O.AREA_CODE AS AREA_CODE,
|
||||
O.CAR_TYPE AS CAR_TYPE,
|
||||
O.LENDING_TYPE AS LENDING_TYPE,
|
||||
O.INPUTNAME AS INPUTNAME,
|
||||
O.INPUTTEL AS INPUTTEL,
|
||||
O.HAVECOMMISSION AS HAVECOMMISSION,
|
||||
O.IS_NETCAR AS IS_NETCAR,
|
||||
O.IS_OPERATION AS IS_OPERATION,
|
||||
O.IS_AFFILIATED AS IS_AFFILIATED,
|
||||
O.IS_OPERATION_QUALIFICATION AS IS_OPERATION_QUALIFICATION,
|
||||
O.TRANSPORTCERTID AS TRANSPORTCERTID,
|
||||
O.AFFILIATEDNAME AS AFFILIATEDNAME,
|
||||
O.NETCERTNAME AS NETCERTNAME,
|
||||
O.LEGALPERSONNAME AS LEGALPERSONNAME,
|
||||
O.AFFILIATEDDATE AS AFFILIATEDDATE,
|
||||
O.AFFILIATEDENDDATE AS AFFILIATEDENDDATE,
|
||||
O.REGISTEREDMONEY AS REGISTEREDMONEY,
|
||||
O.AFFILIATEDACTUALADDRESS AS AFFILIATEDACTUALADDRESS,
|
||||
O.AFFILIATEDADDRESS AS AFFILIATEDADDRESS,
|
||||
O.TRANSPORTDATE AS TRANSPORTDATE,
|
||||
O.NETCERTID AS NETCERTID,
|
||||
O.LEGALPERSONID AS LEGALPERSONID,
|
||||
O.ASSETTRANSFERER AS ASSETTRANSFERER,
|
||||
O.TRANSFERDATE AS TRANSFERDATE,
|
||||
O.TURNOUTREMARKS AS TURNOUTREMARKS,
|
||||
O.HAS_GPS AS HAS_GPS,
|
||||
LPI.PROJECT_DEPT_DETAIL AS PROJECT_DEPT_DETAIL,
|
||||
CL.ITEMNAME AS ITEMNAME,
|
||||
LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
|
||||
LEC.FRAME_NUMBER AS FRAME_NUMBER,
|
||||
LPI.PROJECT_NO AS PROJECT_NO,
|
||||
CP.MOBILE AS MOBILE,
|
||||
CF.NAME AS NAME,
|
||||
LEC.VNDR_NAME AS VNDR_NAME,
|
||||
LFI.APPLYPAY_DATE AS APPLYPAY_DATE,
|
||||
(CASE WHEN (O.CONTRACT_STATUS = '21') THEN (LCC.START_DATE = NULL) ELSE LCC.START_DATE END) AS START_DATE_NEW,
|
||||
CLL.ITEMNAME AS CONTRACT_STAT
|
||||
FROM ((((((((((APZL.LB_CONTRACT_INFO O LEFT JOIN APZL.LB_PROJECT_INFO LPI ON ((convert(O.PROJECT_ID USING UTF8) = LPI.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((O.PROJECT_ID = LUL.PROJECT_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON (((O.PROJECT_ID = CF.PROJECT_ID) AND (CF.PARTNER_ = 'Y')))) LEFT JOIN APZL.LB_EQUIPMENT_CAR LEC ON ((convert(O.PROJECT_ID USING UTF8) = LEC.PROJECT_ID))) LEFT JOIN (
|
||||
SELECT APZL.LC_FUND_INCOME.CONTRACT_ID AS CONTRACT_ID,
|
||||
min(APZL.LC_FUND_INCOME.PROJECT_ID) AS PROJECT_ID,
|
||||
max(APZL.LC_FUND_INCOME.APPLYPAY_DATE) AS APPLYPAY_DATE,
|
||||
APZL.LC_FUND_INCOME.FACT_DATE AS FACT_DATE
|
||||
FROM APZL.LC_FUND_INCOME
|
||||
WHERE ((APZL.LC_FUND_INCOME.FEE_TYPE = 'feetype10') AND (APZL.LC_FUND_INCOME.SETTLE_METHOD = 'settlemethod11'))
|
||||
GROUP BY APZL.LC_FUND_INCOME.CONTRACT_ID
|
||||
) LFI ON ((O.PROJECT_ID = LFI.PROJECT_ID))) LEFT JOIN APZL.LC_CALC_CONDITION LCC ON ((O.ID = LCC.CONTRACT_ID))) LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((LPI.PRODUCT_ID = PSL.PRODUCTID))) LEFT JOIN APZL.CODE_LIBRARY CL ON (((convert(CL.ITEMNO USING UTF8) = PSL.OPERATIONTYPE) AND (CL.CODENO = 'operationType'))))
|
||||
LEFT JOIN (
|
||||
SELECT BS.CONTRACT_NUMBER AS CONTRACT_NUMBER, BS.INPUTTIME AS INPUTTIME, CL.ITEMNAME AS ITEMNAME
|
||||
FROM (APZL.BUSINESS_STATUS BS
|
||||
LEFT JOIN APZL.CODE_LIBRARY CL ON (((CL.ITEMNO = BS.BUSINESS_STATUS) AND (CL.CODENO = 'BusinessStatus'))))
|
||||
WHERE ((length(BS.CONTRACT_NUMBER) > 13) AND BS.INPUTTIME IN (
|
||||
SELECT max(B.INPUTTIME)
|
||||
FROM APZL.BUSINESS_STATUS B
|
||||
WHERE ((B.CONTRACT_NUMBER IS NOT NULL) AND (B.CONTRACT_NUMBER <> '') AND (length(B.CONTRACT_NUMBER) > 13) AND
|
||||
(B.CONTRACT_NUMBER = BS.CONTRACT_NUMBER))
|
||||
GROUP BY B.CONTRACT_NUMBER
|
||||
))
|
||||
GROUP BY BS.CONTRACT_NUMBER
|
||||
) CLL ON ((CLL.CONTRACT_NUMBER = O.CONTRACT_NO)))
|
||||
WHERE (O.BUSINESSTYPE = 1);
|
||||
|
||||
-- comment on column vi_business_affinfo.distributor_id not supported: 经销商IDid
|
||||
|
||||
-- comment on column vi_business_affinfo.ID not supported: 编号
|
||||
|
||||
-- comment on column vi_business_affinfo.CONTRACT_NO not supported: 合同号
|
||||
|
||||
-- comment on column vi_business_affinfo.CONTRACT_NUMBER not supported: 业务合同号
|
||||
|
||||
-- comment on column vi_business_affinfo.CONTRACT_STATUS not supported: 合同状态
|
||||
|
||||
-- comment on column vi_business_affinfo.PRODUCT_NAME not supported: 产品名称
|
||||
|
||||
-- comment on column vi_business_affinfo.PRODUCT_ID not supported: 产品ID
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_ID not supported: 项目编号
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_DATE not supported: 项目日期
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_NAME not supported: 项目名称
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_TYPE not supported: 项目类型
|
||||
|
||||
-- comment on column vi_business_affinfo.RENT_METHOD not supported: 起租方式
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_SOURCE not supported: 项目来源
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_INDUSTRY not supported: 内部行业
|
||||
|
||||
-- comment on column vi_business_affinfo.LEAS_FORM not supported: 业务形式
|
||||
|
||||
-- comment on column vi_business_affinfo.LEASE_FORM not supported: 租赁形式
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_DEPT not supported: 出单部门
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_REGISTRAR not supported: 经办人
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_MANAGE not supported: 项目经理
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_ASSIST not supported: 项目协办
|
||||
|
||||
-- comment on column vi_business_affinfo.END_DATE not supported: 预计结束日期
|
||||
|
||||
-- comment on column vi_business_affinfo.START_DATE not supported: 起租日
|
||||
|
||||
-- comment on column vi_business_affinfo.ACTUAL_START_DATE not supported: 实际起租日
|
||||
|
||||
-- comment on column vi_business_affinfo.ACTUAL_END_DATE not supported: 实际结束日
|
||||
|
||||
-- comment on column vi_business_affinfo.ACCOUNTING_START_DATE not supported: 财务起租日
|
||||
|
||||
-- comment on column vi_business_affinfo.FIVE_CATALOG not supported: 五级分类
|
||||
|
||||
-- comment on column vi_business_affinfo.FIVE_CATALOG_DATE not supported: 五级分类日期
|
||||
|
||||
-- comment on column vi_business_affinfo.FIVE_CATALOG_MEMO not supported: 五级分类说明
|
||||
|
||||
-- comment on column vi_business_affinfo.SIGN_PLACE not supported: 签约地点
|
||||
|
||||
-- comment on column vi_business_affinfo.SIGN_DATE not supported: 签约日期
|
||||
|
||||
-- comment on column vi_business_affinfo.SIGN_PEOPLE not supported: 签约人
|
||||
|
||||
-- comment on column vi_business_affinfo.OTHER_CONDITION not supported: 其他商务条件
|
||||
|
||||
-- comment on column vi_business_affinfo.FLOWUNID not supported: 流程标识
|
||||
|
||||
-- comment on column vi_business_affinfo.INPUTUSERID not supported: 登记人
|
||||
|
||||
-- comment on column vi_business_affinfo.INPUTORGID not supported: 登记部门
|
||||
|
||||
-- comment on column vi_business_affinfo.INPUTTIME not supported: 登记时间
|
||||
|
||||
-- comment on column vi_business_affinfo.UPDATEUSERID not supported: 更新人
|
||||
|
||||
-- comment on column vi_business_affinfo.UPDATEORGID not supported: 更新部门
|
||||
|
||||
-- comment on column vi_business_affinfo.UPDATETIME not supported: 更新日期
|
||||
|
||||
-- comment on column vi_business_affinfo.DATA_STATE not supported: 数据状态
|
||||
|
||||
-- comment on column vi_business_affinfo.MODIFY_REASON not supported: 修改原因
|
||||
|
||||
-- comment on column vi_business_affinfo.ISFILEARCHIVED not supported: 是否归档
|
||||
|
||||
-- comment on column vi_business_affinfo.IS_PRINT not supported: 导出状态(打印快递单)
|
||||
|
||||
-- comment on column vi_business_affinfo.ASSET_TYPE not supported: 资产类型
|
||||
|
||||
-- comment on column vi_business_affinfo.RENT_INVOICE_TYPE not supported: 租金开票类型
|
||||
|
||||
-- comment on column vi_business_affinfo.INVOICE_MEMO not supported: 开票说明
|
||||
|
||||
-- comment on column vi_business_affinfo.CONTRACT_INVOICE_STATUS not supported: 合同开票状态
|
||||
|
||||
-- comment on column vi_business_affinfo.seal_type not supported: 印章类型
|
||||
|
||||
-- comment on column vi_business_affinfo.mortgage_agent not supported: 抵押代理人
|
||||
|
||||
-- comment on column vi_business_affinfo.VERSIONID not supported: 版本号
|
||||
|
||||
-- comment on column vi_business_affinfo.BUSINESSTYPE not supported: 业务类型
|
||||
|
||||
-- comment on column vi_business_affinfo.AREA_CODE not supported: 车牌号对应所在区号
|
||||
|
||||
-- comment on column vi_business_affinfo.CAR_TYPE not supported: 车辆类型
|
||||
|
||||
-- comment on column vi_business_affinfo.LENDING_TYPE not supported: 保单放款方法
|
||||
|
||||
-- comment on column vi_business_affinfo.inputName not supported: 报单人姓名
|
||||
|
||||
-- comment on column vi_business_affinfo.inputTel not supported: 报单人电话
|
||||
|
||||
-- comment on column vi_business_affinfo.IS_NETCAR not supported: 是否网约车
|
||||
|
||||
-- comment on column vi_business_affinfo.IS_OPERATION not supported: 车辆是否为营运性质
|
||||
|
||||
-- comment on column vi_business_affinfo.IS_AFFILIATED not supported: 是否挂靠/上牌在第三方名下
|
||||
|
||||
-- comment on column vi_business_affinfo.IS_OPERATION_QUALIFICATION not supported: 承租人/挂靠方是否已取得车辆营运资质
|
||||
|
||||
-- comment on column vi_business_affinfo.TRANSPORTCERTID not supported: 道路运输许可证照号码
|
||||
|
||||
-- comment on column vi_business_affinfo.AFFILIATEDNAME not supported: 挂靠方名称
|
||||
|
||||
-- comment on column vi_business_affinfo.NETCERTNAME not supported: 证照名称
|
||||
|
||||
-- comment on column vi_business_affinfo.LEGALPERSONNAME not supported: 法定代表人/经营者名称
|
||||
|
||||
-- comment on column vi_business_affinfo.AFFILIATEDDATE not supported: 挂靠方注册成立时间
|
||||
|
||||
-- comment on column vi_business_affinfo.AFFILIATEDENDDATE not supported: 经营期限至
|
||||
|
||||
-- comment on column vi_business_affinfo.REGISTEREDMONEY not supported: 注册资本
|
||||
|
||||
-- comment on column vi_business_affinfo.AFFILIATEDACTUALADDRESS not supported: 挂靠方实际经营地址
|
||||
|
||||
-- comment on column vi_business_affinfo.AFFILIATEDADDRESS not supported: 挂靠方注册地址
|
||||
|
||||
-- comment on column vi_business_affinfo.TRANSPORTDATE not supported: 道路运输许可证照有效期
|
||||
|
||||
-- comment on column vi_business_affinfo.NETCERTID not supported: 证照号码
|
||||
|
||||
-- comment on column vi_business_affinfo.LEGALPERSONID not supported: 法定代表人/经营者身份证号
|
||||
|
||||
-- comment on column vi_business_affinfo.ASSETTRANSFERER not supported: 资产转出方
|
||||
|
||||
-- comment on column vi_business_affinfo.TRANSFERDATE not supported: 转出日期
|
||||
|
||||
-- comment on column vi_business_affinfo.TURNOUTREMARKS not supported: 转出备注
|
||||
|
||||
-- comment on column vi_business_affinfo.has_gps not supported: 是否已安装GPS
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_DEPT_DETAIL not supported: 部门层级名称
|
||||
|
||||
-- comment on column vi_business_affinfo.CUSTOMER_NAME not supported: 承租人名称
|
||||
|
||||
-- comment on column vi_business_affinfo.FRAME_NUMBER not supported: 车架号
|
||||
|
||||
-- comment on column vi_business_affinfo.PROJECT_NO not supported: 项目编号
|
||||
|
||||
-- comment on column vi_business_affinfo.mobile not supported: 手机号
|
||||
|
||||
-- comment on column vi_business_affinfo.NAME not supported: 姓名
|
||||
|
||||
-- comment on column vi_business_affinfo.VNDR_NAME not supported: 供应商
|
||||
|
||||
-- comment on column vi_business_affinfo.APPLYPAY_DATE not supported: 申请支付日期
|
||||
|
||||
92
src_sql/view/vi_business_approval.sql
Normal file
92
src_sql/view/vi_business_approval.sql
Normal file
@ -0,0 +1,92 @@
|
||||
create view vi_business_approval as SELECT LUNT.FLOWUNID AS FLOWUNID,
|
||||
ifnull(CPT.FULLNAME, CPT1.ENTERPRISENAME) AS FULLNAME,
|
||||
CPT.SEX AS SEX,
|
||||
ifnull(CPT.CERTTYPE, CPT1.CERTTYPE) AS CERTTYPE,
|
||||
ifnull(CPT.CERTID, CPT1.CERTID) AS CERTID,
|
||||
ifnull(CPT.WORKCORP, CPT1.COMPANY_NAME) AS WORKCORP,
|
||||
ifnull(CPT.WORKADD, CPT1.REG_ADDRESS) AS WORKADD,
|
||||
ifnull(CPT.ENTRYTIME, CPT1.ESTABLISH_DATE) AS ENTRYTIME,
|
||||
CPT.FORMALEMP AS FORMALEMP,
|
||||
LPIT.PRODUCT_NAME AS PRODUCTNAME,
|
||||
LPIT.PROJECT_NO AS PROJECT_NO,
|
||||
LPIT.CAR_TYPE AS CAR_TYPE,
|
||||
LPIT.LEAS_FORM AS LEAS_FORM,
|
||||
LCCT.CLEAN_LEASE_MONEY AS CLEANLEASEMONEY,
|
||||
LCCT.LEASE_TERM AS LEASETERM,
|
||||
LCCT.INCOME_NUMBER_YEAR AS INCOMENUMBERYEAR,
|
||||
FO1.PHASECHOICE AS FIRSTCHOICE,
|
||||
FO1.PHASEOPINION AS FIRSTOPINION,
|
||||
FO1.INTEROPINION1 AS INTEROPINION1,
|
||||
FO1.DISTRIOPINION1 AS DISTRIOPINION1,
|
||||
FO2.PHASECHOICE AS SECONDCHOICE,
|
||||
FO2.PHASEOPINION AS SECONDOPINION,
|
||||
FO2.INTEROPINION2 AS INTEROPINION2,
|
||||
FO2.DISTRIOPINION2 AS DISTRIOPINION2,
|
||||
FO3.PHASECHOICE AS THIRDCHOICE,
|
||||
FO3.PHASEOPINION AS THIRDOPINION,
|
||||
FO3.INTEROPINION3 AS INTEROPINION3,
|
||||
FO3.DISTRIOPINION3 AS DISTRIOPINION3,
|
||||
FO4.PHASECHOICE AS FOURCHOICE,
|
||||
FO4.PHASEOPINION AS FOUROPINION,
|
||||
FO4.INTEROPINION4 AS INTEROPINION4,
|
||||
FO4.DISTRIOPINION4 AS DISTRIOPINION4
|
||||
FROM ((((((((((((APZL.LB_PROJECT_INFO_TEMP LPIT LEFT JOIN APZL.LB_UNION_LESSEE_TEMP LUNT ON ((LPIT.FLOWUNID = convert(LUNT.FLOWUNID USING UTF8)))) LEFT JOIN APZL.CUSTOMER_PERSON_TEMP CPT ON (((CPT.CUSTOMERID = LUNT.CUSTOMER_ID) AND (LUNT.FLOWUNID = CPT.FLOWUNID)))) LEFT JOIN APZL.CUSTOMER_COMPANY_TEMP CPT1 ON (((CPT1.CUSTOMERID = LUNT.CUSTOMER_ID) AND (LUNT.FLOWUNID = CPT1.FLOWUNID)))) LEFT JOIN APZL.LC_CALC_CONDITION_TEMP LCCT ON ((convert(LCCT.FLOWUNID USING UTF8) = LPIT.FLOWUNID))) LEFT JOIN APZL.FLOW_TASK FT1 ON ((
|
||||
(convert(FT1.OBJECTNO USING UTF8) = LPIT.FLOWUNID) AND (FT1.PHASENO = '0030') AND
|
||||
(FT1.RELATIVEOBJECTNO IS NOT NULL)))) LEFT JOIN APZL.FLOW_OPINION FO1 ON ((FT1.RELATIVEOBJECTNO = FO1.SERIALNO))) LEFT JOIN APZL.FLOW_TASK FT2 ON ((
|
||||
(convert(FT2.OBJECTNO USING UTF8) = LPIT.FLOWUNID) AND (FT2.PHASENO = '0040') AND
|
||||
(FT2.RELATIVEOBJECTNO IS NOT NULL)))) LEFT JOIN APZL.FLOW_OPINION FO2 ON ((FT2.RELATIVEOBJECTNO = FO2.SERIALNO))) LEFT JOIN APZL.FLOW_TASK FT3 ON ((
|
||||
(convert(FT3.OBJECTNO USING UTF8) = LPIT.FLOWUNID) AND (FT3.PHASENO = '0050') AND
|
||||
(FT3.RELATIVEOBJECTNO IS NOT NULL)))) LEFT JOIN APZL.FLOW_OPINION FO3 ON ((FT3.RELATIVEOBJECTNO = FO3.SERIALNO))) LEFT JOIN APZL.FLOW_TASK FT4 ON ((
|
||||
(convert(FT4.OBJECTNO USING UTF8) = LPIT.FLOWUNID) AND (FT4.PHASENO = '0020') AND (FT4.RELATIVEOBJECTNO IS NOT NULL))))
|
||||
LEFT JOIN APZL.FLOW_OPINION FO4 ON ((FT4.RELATIVEOBJECTNO = FO4.SERIALNO)));
|
||||
|
||||
-- comment on column vi_business_approval.FLOWUNID not supported: 流程编号
|
||||
|
||||
-- comment on column vi_business_approval.SEX not supported: 性别
|
||||
|
||||
-- comment on column vi_business_approval.FORMALEMP not supported: 正式员工
|
||||
|
||||
-- comment on column vi_business_approval.PRODUCTNAME not supported: 产品名称
|
||||
|
||||
-- comment on column vi_business_approval.PROJECT_NO not supported: 项目编号
|
||||
|
||||
-- comment on column vi_business_approval.LEAS_FORM not supported: 租赁形式
|
||||
|
||||
-- comment on column vi_business_approval.CLEANLEASEMONEY not supported: 融资额
|
||||
|
||||
-- comment on column vi_business_approval.LEASETERM not supported: 租赁期限
|
||||
|
||||
-- comment on column vi_business_approval.INCOMENUMBERYEAR not supported: 还款间隔
|
||||
|
||||
-- comment on column vi_business_approval.firstchoice not supported: 阶段意见
|
||||
|
||||
-- comment on column vi_business_approval.firstopinion not supported: 意见详情
|
||||
|
||||
-- comment on column vi_business_approval.InterOpinion1 not supported: 内部意见1
|
||||
|
||||
-- comment on column vi_business_approval.DistriOpinion1 not supported: 经销商意见1
|
||||
|
||||
-- comment on column vi_business_approval.secondchoice not supported: 阶段意见
|
||||
|
||||
-- comment on column vi_business_approval.secondopinion not supported: 意见详情
|
||||
|
||||
-- comment on column vi_business_approval.InterOpinion2 not supported: 内部意见2
|
||||
|
||||
-- comment on column vi_business_approval.DistriOpinion2 not supported: 经销商意见2
|
||||
|
||||
-- comment on column vi_business_approval.thirdchoice not supported: 阶段意见
|
||||
|
||||
-- comment on column vi_business_approval.thirdopinion not supported: 意见详情
|
||||
|
||||
-- comment on column vi_business_approval.InterOpinion3 not supported: 内部意见3
|
||||
|
||||
-- comment on column vi_business_approval.DistriOpinion3 not supported: 经销商意见3
|
||||
|
||||
-- comment on column vi_business_approval.fourchoice not supported: 阶段意见
|
||||
|
||||
-- comment on column vi_business_approval.fouropinion not supported: 意见详情
|
||||
|
||||
-- comment on column vi_business_approval.InterOpinion4 not supported: 内部意见4
|
||||
|
||||
-- comment on column vi_business_approval.DistriOpinion4 not supported: 经销商意见4
|
||||
|
||||
50
src_sql/view/vi_business_query.sql
Normal file
50
src_sql/view/vi_business_query.sql
Normal file
@ -0,0 +1,50 @@
|
||||
create view vi_business_query as SELECT FT.RELATIVESERIALNO AS RELATIVESERIALNO,
|
||||
FT.SERIALNO AS SERIALNO,
|
||||
FB.CONTRACT_ID AS CONTRACT_ID,
|
||||
FB.PROJ_ID AS PROJ_ID,
|
||||
FB.FLOW_UNID AS FLOW_UNID,
|
||||
O.PHASENO AS PHASENO,
|
||||
O.FLOWNAME AS FLOWNAME,
|
||||
O.APPLYTYPE AS APPLYTYPE,
|
||||
O.PHASETYPE AS PHASETYPE,
|
||||
O.OBJECTNO AS OBJECTNO,
|
||||
O.OBJECTTYPE AS OBJECTTYPE,
|
||||
FT.USERID AS USERID,
|
||||
O.FLOWNO AS FLOWNO,
|
||||
FB.FLOW_KEY AS FLOW_KEY,
|
||||
LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
|
||||
DI.DISTRIBUTOR_NAME AS DISTRIBUTOR_NAME,
|
||||
(CASE O.PHASENAME WHEN '结束' THEN '审批通过' WHEN '通过' THEN '审批通过' WHEN '否决' THEN '审批不通过' WHEN '经销商发起' THEN '退回经销商' ELSE '审批中' END) AS PHASENAME,
|
||||
FT.USERNAME AS USERNAME,
|
||||
max(FT.BEGINTIME) AS BEGINTIME,
|
||||
FT.ENDTIME AS ENDTIME
|
||||
FROM (((((APZL.FLOW_OBJECT O LEFT JOIN APZL.FLOW_BUSSINESS_OBJECT FB ON ((O.OBJECTNO = FB.FLOW_UNID))) LEFT JOIN APZL.FLOW_TASK FT ON (((FT.OBJECTNO = O.OBJECTNO) AND (FT.PHASENO = O.PHASENO)))) LEFT JOIN APZL.LB_PROJECT_INFO_TEMP LPI ON ((LPI.ID = convert(FB.PROJ_ID USING UTF8)))) LEFT JOIN APZL.DISTRIBUTOR_INFO DI ON ((DI.DISTRIBUTOR_NO = LPI.DISTRIBUTOR_ID)))
|
||||
LEFT JOIN APZL.LB_UNION_LESSEE_TEMP LUL ON ((convert(LUL.PROJECT_ID USING UTF8) = LPI.ID)))
|
||||
WHERE ((LPI.BUSINESSTYPE = '1') AND (O.FLOWNO = 'BusinessApplyFlow') AND (FT.RELATIVESERIALNO IS NOT NULL))
|
||||
GROUP BY FB.FLOW_UNID
|
||||
UNION ALL
|
||||
SELECT FT.RELATIVESERIALNO AS RELATIVESERIALNO,
|
||||
FT.SERIALNO AS SERIALNO,
|
||||
FB.CONTRACT_ID AS CONTRACT_ID,
|
||||
FB.PROJ_ID AS PROJ_ID,
|
||||
FB.FLOW_UNID AS FLOW_UNID,
|
||||
O.PHASENO AS PHASENO,
|
||||
O.FLOWNAME AS FLOWNAME,
|
||||
O.APPLYTYPE AS APPLYTYPE,
|
||||
O.PHASETYPE AS PHASETYPE,
|
||||
O.OBJECTNO AS OBJECTNO,
|
||||
O.OBJECTTYPE AS OBJECTTYPE,
|
||||
FT.USERID AS USERID,
|
||||
O.FLOWNO AS FLOWNO,
|
||||
FB.FLOW_KEY AS FLOW_KEY,
|
||||
LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
|
||||
DI.DISTRIBUTOR_NAME AS DISTRIBUTOR_NAME,
|
||||
(CASE O.PHASENAME WHEN '结束' THEN '审批通过后撤销' ELSE NULL END) AS PHASENAME,
|
||||
FT.USERNAME AS USERNAME,
|
||||
max(FT.BEGINTIME) AS BEGINTIME,
|
||||
FT.ENDTIME AS ENDTIME
|
||||
FROM (((((APZL.FLOW_OBJECT O LEFT JOIN APZL.FLOW_BUSSINESS_OBJECT FB ON ((O.OBJECTNO = FB.FLOW_UNID))) LEFT JOIN APZL.FLOW_TASK FT ON (((FT.OBJECTNO = O.OBJECTNO) AND (FT.PHASENO = O.PHASENO)))) LEFT JOIN APZL.LB_PROJECT_INFO_TEMP LPI ON ((LPI.ID = convert(FB.PROJ_ID USING UTF8)))) LEFT JOIN APZL.DISTRIBUTOR_INFO DI ON ((DI.DISTRIBUTOR_NO = LPI.DISTRIBUTOR_ID)))
|
||||
LEFT JOIN APZL.LB_UNION_LESSEE_TEMP LUL ON ((convert(LUL.PROJECT_ID USING UTF8) = LPI.ID)))
|
||||
WHERE ((LPI.BUSINESSTYPE = '1') AND (O.FLOWNO = 'BusinessCancelFlow') AND (FT.RELATIVESERIALNO IS NOT NULL) AND (O.PHASENAME = '结束'))
|
||||
GROUP BY FB.FLOW_UNID;
|
||||
|
||||
105
src_sql/view/vi_business_summary.sql
Normal file
105
src_sql/view/vi_business_summary.sql
Normal file
@ -0,0 +1,105 @@
|
||||
create view vi_business_summary as SELECT O.ID AS ID,
|
||||
T.ITEMNAME AS CONTRACT_STATUS,
|
||||
LPI.PROJECT_NO AS PROJECT_NO,
|
||||
O.CONTRACT_NO AS CONTRACT_NO,
|
||||
O.CONTRACT_NUMBER AS CONTRACT_NUMBER,
|
||||
LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
|
||||
LEC.FRAME_NUMBER AS FRAME_NUMBER,
|
||||
CP.MOBILE AS MOBILE,
|
||||
CF.NAME AS NAME,
|
||||
LEC.VNDR_NAME AS VNDR_NAME,
|
||||
LFI.APPLYPAY_DATE AS APPLYPAY_DATE,
|
||||
(CASE WHEN (O.CONTRACT_STATUS = '21') THEN (LCC.START_DATE = NULL) ELSE LCC.START_DATE END) AS START_DATE,
|
||||
X.OBJECTTYPE AS OBJECTTYPE,
|
||||
X.OBJECTNO AS OBJECTNO,
|
||||
X.PHASETYPE AS PHASETYPE,
|
||||
X.APPLYTYPE AS APPLYTYPE,
|
||||
X.FLOWNO AS FLOWNO,
|
||||
X.FLOWNAME AS FLOWNAME,
|
||||
X.PHASENO AS PHASENO,
|
||||
BO.INPUTTIME AS INPUTTIME
|
||||
FROM ((((((((((APZL.LB_CONTRACT_INFO O LEFT JOIN APZL.LB_PROJECT_INFO LPI ON ((convert(O.PROJECT_ID USING UTF8) = LPI.ID))) LEFT JOIN (
|
||||
SELECT max(BO.INPUTTIME) AS INPUTTIME, BO.CONTRACT_ID AS CONTRACT_ID
|
||||
FROM APZL.FLOW_BUSSINESS_OBJECT BO
|
||||
WHERE (BO.FLOW_NAME = '付款申请(汽车)')
|
||||
GROUP BY BO.CONTRACT_ID
|
||||
) BO ON ((BO.CONTRACT_ID = O.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((convert(O.PROJECT_ID USING UTF8) = convert(LUL.PROJECT_ID USING UTF8)))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON ((
|
||||
(convert(O.PROJECT_ID USING UTF8) = convert(CF.PROJECT_ID USING UTF8)) AND
|
||||
(CF.PARTNER_ = 'Y')))) LEFT JOIN APZL.LB_EQUIPMENT_CAR LEC ON ((convert(O.PROJECT_ID USING UTF8) = LEC.PROJECT_ID))) LEFT JOIN (
|
||||
SELECT APZL.LC_FUND_INCOME.CONTRACT_ID AS CONTRACT_ID,
|
||||
min(APZL.LC_FUND_INCOME.PROJECT_ID) AS PROJECT_ID,
|
||||
max(APZL.LC_FUND_INCOME.APPLYPAY_DATE) AS APPLYPAY_DATE,
|
||||
APZL.LC_FUND_INCOME.FACT_DATE AS FACT_DATE
|
||||
FROM APZL.LC_FUND_INCOME
|
||||
WHERE ((APZL.LC_FUND_INCOME.FEE_TYPE = 'feetype10') AND (APZL.LC_FUND_INCOME.SETTLE_METHOD = 'settlemethod11'))
|
||||
GROUP BY APZL.LC_FUND_INCOME.CONTRACT_ID
|
||||
) LFI ON ((convert(O.PROJECT_ID USING UTF8) = convert(LFI.PROJECT_ID USING UTF8)))) LEFT JOIN APZL.LC_CALC_CONDITION LCC ON ((convert(O.ID USING UTF8) = convert(LCC.CONTRACT_ID USING UTF8)))) LEFT JOIN (
|
||||
SELECT FB.PROJ_ID AS PROJ_ID,
|
||||
FO.OBJECTTYPE AS OBJECTTYPE,
|
||||
FO.OBJECTNO AS OBJECTNO,
|
||||
FO.PHASETYPE AS PHASETYPE,
|
||||
FO.APPLYTYPE AS APPLYTYPE,
|
||||
FO.FLOWNO AS FLOWNO,
|
||||
FO.FLOWNAME AS FLOWNAME,
|
||||
FO.PHASENO AS PHASENO,
|
||||
FB.INPUTTIME AS INPUTTIME
|
||||
FROM (APZL.FLOW_OBJECT FO
|
||||
LEFT JOIN APZL.FLOW_BUSSINESS_OBJECT FB ON ((FO.OBJECTNO = FB.FLOW_UNID)))
|
||||
WHERE FO.OBJECTNO IN (
|
||||
SELECT max(F.OBJECTNO)
|
||||
FROM (APZL.FLOW_OBJECT F
|
||||
LEFT JOIN APZL.FLOW_BUSSINESS_OBJECT B ON ((F.OBJECTNO = B.FLOW_UNID)))
|
||||
GROUP BY B.PROJ_ID
|
||||
)
|
||||
) X ON ((convert(X.PROJ_ID USING UTF8) = LPI.ID)))
|
||||
LEFT JOIN (
|
||||
SELECT BS.CONTRACT_NUMBER AS CONTRACT_NUMBER, BS.INPUTTIME AS INPUTTIME, CL.ITEMNAME AS ITEMNAME
|
||||
FROM (APZL.BUSINESS_STATUS BS
|
||||
LEFT JOIN APZL.CODE_LIBRARY CL ON (((CL.ITEMNO = BS.BUSINESS_STATUS) AND (CL.CODENO = 'BusinessStatus'))))
|
||||
WHERE ((length(BS.CONTRACT_NUMBER) > 13) AND BS.INPUTTIME IN (
|
||||
SELECT max(B.INPUTTIME)
|
||||
FROM APZL.BUSINESS_STATUS B
|
||||
WHERE ((B.CONTRACT_NUMBER IS NOT NULL) AND (B.CONTRACT_NUMBER <> '') AND (length(B.CONTRACT_NUMBER) > 13))
|
||||
GROUP BY B.CONTRACT_NUMBER
|
||||
))
|
||||
GROUP BY BS.CONTRACT_NUMBER
|
||||
) T ON ((convert(T.CONTRACT_NUMBER USING UTF8) = convert(O.CONTRACT_NUMBER USING UTF8))))
|
||||
WHERE (O.BUSINESSTYPE = 1)
|
||||
ORDER BY T.INPUTTIME DESC;
|
||||
|
||||
-- comment on column vi_business_summary.ID not supported: 编号
|
||||
|
||||
-- comment on column vi_business_summary.PROJECT_NO not supported: 项目编号
|
||||
|
||||
-- comment on column vi_business_summary.CONTRACT_NO not supported: 合同号
|
||||
|
||||
-- comment on column vi_business_summary.CONTRACT_NUMBER not supported: 业务合同号
|
||||
|
||||
-- comment on column vi_business_summary.CUSTOMER_NAME not supported: 承租人名称
|
||||
|
||||
-- comment on column vi_business_summary.FRAME_NUMBER not supported: 车架号
|
||||
|
||||
-- comment on column vi_business_summary.mobile not supported: 手机号
|
||||
|
||||
-- comment on column vi_business_summary.NAME not supported: 姓名
|
||||
|
||||
-- comment on column vi_business_summary.VNDR_NAME not supported: 供应商
|
||||
|
||||
-- comment on column vi_business_summary.APPLYPAY_DATE not supported: 申请支付日期
|
||||
|
||||
-- comment on column vi_business_summary.OBJECTTYPE not supported: 对象类型
|
||||
|
||||
-- comment on column vi_business_summary.OBJECTNO not supported: 对象编号
|
||||
|
||||
-- comment on column vi_business_summary.PHASETYPE not supported: 阶段类型
|
||||
|
||||
-- comment on column vi_business_summary.APPLYTYPE not supported: 申请类型
|
||||
|
||||
-- comment on column vi_business_summary.FLOWNO not supported: 当前流程号
|
||||
|
||||
-- comment on column vi_business_summary.FLOWNAME not supported: 当前流程名称
|
||||
|
||||
-- comment on column vi_business_summary.PHASENO not supported: 当前阶段号
|
||||
|
||||
-- comment on column vi_business_summary.inputTime not supported: 创建时间
|
||||
|
||||
28
src_sql/view/vi_car_data.sql
Normal file
28
src_sql/view/vi_car_data.sql
Normal file
@ -0,0 +1,28 @@
|
||||
create view vi_car_data as SELECT APZL.LB_CARDATA_MODEL.ID AS ID,
|
||||
APZL.LB_CARDATA_MODEL.BRANDID AS BRANDID,
|
||||
APZL.LB_CARDATA_MODEL.BRANDNAME AS BRANDNAME,
|
||||
APZL.LB_CARDATA_MODEL.SERIESID AS SERIESID,
|
||||
APZL.LB_CARDATA_MODEL.SERIESNAME AS SERIESNAME,
|
||||
APZL.LB_CARDATA_MODEL.MODELID AS MODELID,
|
||||
APZL.LB_CARDATA_MODEL.MODELNAME AS MODELNAME,
|
||||
APZL.LB_CARDATA_MODEL.PRICE AS PRICE,
|
||||
APZL.LB_CARDATA_MODEL.LITER AS LITER,
|
||||
APZL.LB_CARDATA_MODEL.GEARTYPE AS GEARTYPE,
|
||||
APZL.LB_CARDATA_MODEL.MODELYEAR AS MODELYEAR,
|
||||
'乘用车' AS CARTYPE
|
||||
FROM APZL.LB_CARDATA_MODEL
|
||||
UNION ALL
|
||||
SELECT APZL.LB_CARDATA_COMMERCIAL_MODEL.ID AS ID,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.BRAND_ID AS BRAND_ID,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.BRAND_NAME AS BRAND_NAME,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.SERIES_ID AS SERIES_ID,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.SERIES_NAME AS SERIES_NAME,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.MODEL_ID AS MODEL_ID,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.MODEL_NAME AS MODEL_NAME,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.PRICE AS PRICE,
|
||||
APZL.LB_CARDATA_COMMERCIAL_MODEL.LITER AS LITER,
|
||||
'' AS MODELYEAR,
|
||||
'' AS NAME_EXP_18,
|
||||
'商用车' AS CARTYPE
|
||||
FROM APZL.LB_CARDATA_COMMERCIAL_MODEL;
|
||||
|
||||
72
src_sql/view/vi_card_deduct_data.sql
Normal file
72
src_sql/view/vi_card_deduct_data.sql
Normal file
@ -0,0 +1,72 @@
|
||||
create view vi_card_deduct_data as (
|
||||
SELECT LCDD.SERIALNO AS SERIALNO,
|
||||
VLRP.ID AS CONTRACT_ID,
|
||||
LCDD.ID AS CARDDEDUCT_ID,
|
||||
LCDD.DEDUCT_DOCID AS DEDUCT_DOCID,
|
||||
VLRP.CONTRACT_NUMBER AS CONTRACT_NUMBER,
|
||||
LCDD.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
VLRP.CUSTOMERNAME AS CUSTOMERNAME,
|
||||
LLI.LEASE_ACC_BANK AS LEASE_ACC_BANK,
|
||||
LCDD.OWNACC_NUMBER AS OWNACC_NUMBER,
|
||||
LCDD.OWN_ACCOUNT AS OWN_ACCOUNT,
|
||||
LCDD.CLIENT_BANK AS CLIENT_BANK,
|
||||
LCDD.CLIENT_ACCOUNT AS CLIENT_ACCOUNT,
|
||||
LCDD.CLIENT_ACC_NUMBER AS CLIENT_ACC_NUMBER,
|
||||
VLRP.PLAN_DATE AS PLAN_DATE,
|
||||
LCDD.PLAN_LIST AS PLAN_LIST,
|
||||
LCDD.FEE_TYPE AS FEE_TYPE,
|
||||
LCDD.ENDDATE AS ENDDATE,
|
||||
LCDD.ACTUAL_DEBIT_AMT AS ACTUAL_DEBIT_AMT,
|
||||
(CASE WHEN (LCDD.FEE_TYPE = '租金') THEN VLRP.RENT_OVER ELSE VLRP.PENALTY_OVER END) AS OVER_MONEY,
|
||||
LCDD.TRANSTATUS AS TRANSTATUS,
|
||||
LCDD.RESULTDESC AS RESULTDESC,
|
||||
LR.CARDDEDUCT_STATUS AS CARDDEDUCT_STATUS
|
||||
FROM (((APZL.LC_CARD_DEDUCT_DATA LCDD LEFT JOIN APZL.VI_LC_RENT_PLAN VLRP ON (((VLRP.PAYMENT_NUMBER = LCDD.PAYMENT_NUMBER) AND (VLRP.PLAN_LIST = LCDD.PLAN_LIST)))) LEFT JOIN (
|
||||
SELECT LRI.CARDDEDUCT_ID AS CARDDEDUCT_ID, LRI.CARDDEDUCT_STATUS AS CARDDEDUCT_STATUS
|
||||
FROM APZL.LC_RENT_INCOME LRI
|
||||
WHERE (LRI.ROLL_BACK = '0')
|
||||
UNION
|
||||
SELECT LRIT.CARDDEDUCT_ID AS CARDDEDUCT_ID, LRIT.CARDDEDUCT_STATUS AS CARDDEDUCT_STATUS
|
||||
FROM APZL.LC_RENT_INCOME_TEMP LRIT
|
||||
WHERE ((LRIT.ROLL_BACK = '0') AND (LRIT.IS_FLOWING = '0'))
|
||||
) LR ON ((LR.CARDDEDUCT_ID = LCDD.ID)))
|
||||
LEFT JOIN APZL.LB_LESSOR_INFO LLI ON ((LLI.CONTRACT_ID = VLRP.ID))));
|
||||
|
||||
-- comment on column vi_card_deduct_data.serialno not supported: 序号
|
||||
|
||||
-- comment on column vi_card_deduct_data.contract_id not supported: 标识
|
||||
|
||||
-- comment on column vi_card_deduct_data.carddeduct_id not supported: 标识
|
||||
|
||||
-- comment on column vi_card_deduct_data.deduct_docid not supported: 卡扣文件编号
|
||||
|
||||
-- comment on column vi_card_deduct_data.contract_number not supported: 业务合同号
|
||||
|
||||
-- comment on column vi_card_deduct_data.payment_number not supported: 投放编号
|
||||
|
||||
-- comment on column vi_card_deduct_data.lease_acc_bank not supported: 开户银行（甲方）
|
||||
|
||||
-- comment on column vi_card_deduct_data.ownacc_number not supported: 本方账号
|
||||
|
||||
-- comment on column vi_card_deduct_data.own_account not supported: 本方账户
|
||||
|
||||
-- comment on column vi_card_deduct_data.client_bank not supported: 对方银行
|
||||
|
||||
-- comment on column vi_card_deduct_data.client_account not supported: 对方账户
|
||||
|
||||
-- comment on column vi_card_deduct_data.client_acc_number not supported: 对方账号
|
||||
|
||||
-- comment on column vi_card_deduct_data.plan_date not supported: 计划日期
|
||||
|
||||
-- comment on column vi_card_deduct_data.plan_list not supported: 期次
|
||||
|
||||
-- comment on column vi_card_deduct_data.fee_type not supported: 费用类型
|
||||
|
||||
-- comment on column vi_card_deduct_data.enddate not supported: 扣款日期
|
||||
|
||||
-- comment on column vi_card_deduct_data.actual_debit_amt not supported: 到账金额
|
||||
|
||||
-- comment on column vi_card_deduct_data.transtatus not supported: 交易状态
|
||||
|
||||
-- comment on column vi_card_deduct_data.resultdesc not supported: 交易结果
|
||||
|
||||
58
src_sql/view/vi_chargebackvoucherdetail.sql
Normal file
58
src_sql/view/vi_chargebackvoucherdetail.sql
Normal file
@ -0,0 +1,58 @@
|
||||
create view vi_chargebackvoucherdetail as SELECT LRP.ID AS ID,
|
||||
LCI.CONTRACT_NO AS CONTRACT_NO,
|
||||
CIF.CUSTOMER_NUM AS CUSTOMER_NUM,
|
||||
CIF.CUSTOMERNAME AS CUSTOMERNAME,
|
||||
LRI.PLAN_LIST AS PLAN_LIST,
|
||||
LRI.HIRE_DATE AS HIRE_DATE,
|
||||
LRI.RENT AS RENT,
|
||||
LRI.CORPUS AS CORPUS,
|
||||
LRI.INTEREST AS INTEREST,
|
||||
LRI.PENALTY AS PENALTY,
|
||||
LRI.OWN_NUMBER AS OWN_NUMBER,
|
||||
(ifnull(LRI.RENT, 0) + ifnull(LRI.PENALTY, 0)) AS SUMMONEY,
|
||||
CA.BANK_NAME AS BANK_NAME,
|
||||
CA.ACCOUNT AS ACCOUNT,
|
||||
CA.ACC_NUMBER AS ACC_NUMBER,
|
||||
LRI.ACCOUNTING_DATE AS ACCOUNTING_DATE,
|
||||
LRI.ID AS INCOME_ID,
|
||||
LCI.DISTRIBUTOR_ID AS DISTRIBUTORID,
|
||||
(CASE WHEN (LRP.COLLECT_STATUS = '批量收款') THEN '广州银联' ELSE '其它' END) AS CHANNEL,
|
||||
VSS.ACHIEVED_DATE AS ACHIEVED_DATE
|
||||
FROM ((((((APZL.LC_RENT_PLAN LRP LEFT JOIN APZL.LC_RENT_INCOME LRI ON (((LRI.CONTRACT_ID = LRP.CONTRACT_ID) AND (LRI.PLAN_LIST = LRP.PLAN_LIST)))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LRI.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.CUSTOMER_INFO CIF ON ((CIF.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_ACCOUNT CA ON (((CA.CONTRACT_ID = LCI.ID) AND (CA.ACC_TYPE = 'Debit'))))
|
||||
LEFT JOIN APZL.VERIFICATIONSPARE VSS ON ((VSS.SPARE_BATCH_NO = convert(LRI.SPARE_BATCH_NO USING UTF8))))
|
||||
WHERE ((LRP.COLLECT_STATUS IN ('手工收款', '批量收款', '网银收款')) AND ((LRI.EBANK_NUMBER = '') OR isnull(LRI.EBANK_NUMBER)));
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.ID not supported: 标识
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.CONTRACT_NO not supported: 合同号
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.CUSTOMER_NUM not supported: 客户编码
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.CUSTOMERNAME not supported: 客户名称
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.PLAN_LIST not supported: 租金计划期次
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.HIRE_DATE not supported: 核销日期
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.RENT not supported: 回笼租金
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.CORPUS not supported: 回笼本金
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.INTEREST not supported: 回笼租息
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.PENALTY not supported: 回笼罚息
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.own_number not supported: 本方银行帐号
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.BANK_NAME not supported: 开户银行
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.ACCOUNT not supported: 帐户名称
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.ACC_NUMBER not supported: 银行账号
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.ACCOUNTING_DATE not supported: 会计处理日
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.income_ID not supported: 标识
|
||||
|
||||
-- comment on column vi_chargebackvoucherdetail.distributorid not supported: 经销商IDid
|
||||
|
||||
37
src_sql/view/vi_chargebackvouchertotal.sql
Normal file
37
src_sql/view/vi_chargebackvouchertotal.sql
Normal file
@ -0,0 +1,37 @@
|
||||
create view vi_chargebackvouchertotal as SELECT LRP.ID AS ID,
|
||||
LSC.SUBJECTS_CODE AS SUBJECTS_CODE,
|
||||
LRI.OWN_NUMBER AS OWN_NUMBER,
|
||||
LRP.COLLECT_STATUS AS COLLECT_STATUS,
|
||||
OI.OWN_NAME AS OWN_NAME,
|
||||
LRI.SPARE_BATCH_NO AS SPARE_BATCH_NO,
|
||||
LRI.SPARE_BATCH_NO AS SPARE_BATCH_NO_DATA,
|
||||
(CASE WHEN (LRP.COLLECT_STATUS = '批量收款') THEN '广州银联' ELSE '其它' END) AS CHANNEL,
|
||||
LRI.HIRE_DATE AS HIRE_DATE,
|
||||
VSS.ACHIEVED_DATE AS ACHIEVED_DATE,
|
||||
LRI.OWN_BANK AS OWN_BANK,
|
||||
(sum(LRI.RENT) + sum(LRI.PENALTY)) AS CHARGEBACK_MONEY_S,
|
||||
count(LRI.CONTRACT_ID) AS CHARGEBACK_QTY_S,
|
||||
(CASE WHEN (isnull(VS.CHARGEBACK_STATUS) OR (VS.CHARGEBACK_STATUS = '')) THEN '未核销' ELSE '核销成功' END) AS CHARGEBACK_STATUS
|
||||
FROM ((((((APZL.LC_RENT_PLAN LRP LEFT JOIN APZL.LC_RENT_INCOME LRI ON (((LRI.CONTRACT_ID = LRP.CONTRACT_ID) AND (LRI.PLAN_LIST = LRP.PLAN_LIST)))) LEFT JOIN APZL.OWN_ACCOUNT OA ON ((LRI.OWN_NUMBER = OA.ACC_NUMBER))) LEFT JOIN APZL.OWN_INFO OI ON ((OA.OWN_ID = OI.OWN_NUMBER))) LEFT JOIN APZL.VERIFICATIONSPARE VS ON ((VS.SPARE_BATCH_NO = convert(LRI.SPARE_BATCH_NO USING UTF8)))) LEFT JOIN APZL.LV_STACTS_CONFIG LSC ON ((LSC.ID = OA.ACC_TITLE)))
|
||||
LEFT JOIN APZL.VERIFICATIONSPARE VSS ON ((VSS.SPARE_BATCH_NO = convert(LRI.SPARE_BATCH_NO USING UTF8))))
|
||||
WHERE ((LRP.COLLECT_STATUS IN ('手工收款', '批量收款', '网银收款')) AND ((LRI.EBANK_NUMBER = '') OR isnull(LRI.EBANK_NUMBER)))
|
||||
GROUP BY LRI.HIRE_DATE, LRI.OWN_NUMBER, LRP.COLLECT_STATUS;
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.id not supported: 标识
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.subjects_code not supported: 科目编号
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.own_number not supported: 本方银行帐号
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.COLLECT_STATUS not supported: 收款状态
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.OWN_NAME not supported: 出租人
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.SPARE_BATCH_NO not supported: 扣款批次号
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.SPARE_BATCH_NO_DATA not supported: 扣款批次号
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.HIRE_DATE not supported: 核销日期
|
||||
|
||||
-- comment on column vi_chargebackvouchertotal.OWN_BANK not supported: 本方银行
|
||||
|
||||
7
src_sql/view/vi_contract_cust.sql
Normal file
7
src_sql/view/vi_contract_cust.sql
Normal file
@ -0,0 +1,7 @@
|
||||
create view vi_contract_cust as (
|
||||
SELECT FLOW.FLOW_UNID AS FLOWUNID, (CASE WHEN isnull(LESSEE.ID) THEN LESSEE2.CUSTOMER_ID ELSE LESSEE.CUSTOMER_ID END) AS CUSTOMER_ID
|
||||
FROM ((APZL.FLOW_BUSSINESS_OBJECT FLOW LEFT JOIN APZL.LB_UNION_LESSEE_TEMP LESSEE ON (((FLOW.FLOW_UNID = LESSEE.FLOWUNID) AND (LESSEE.IS_MAIN = 'Y'))))
|
||||
LEFT JOIN APZL.LB_UNION_LESSEE LESSEE2 ON (((FLOW.CONTRACT_ID = LESSEE2.CONTRACT_ID) AND (LESSEE2.IS_MAIN = 'Y')))));
|
||||
|
||||
-- comment on column vi_contract_cust.flowunid not supported: 流程编号
|
||||
|
||||
22
src_sql/view/vi_contract_overdue.sql
Normal file
22
src_sql/view/vi_contract_overdue.sql
Normal file
@ -0,0 +1,22 @@
|
||||
create view vi_contract_overdue as SELECT VRPS.CONTRACT_ID AS CONTRACT_ID,
|
||||
LCI.CONTRACT_NUMBER AS CONTRACT_NUMBER,
|
||||
LCI.CONTRACT_STATUS AS CONTRACT_STATUS,
|
||||
VRPS.OVER_LIST AS OVER_LIST,
|
||||
VRPS.OVER_DAYS AS OVER_DAYS,
|
||||
VRPS.OVER_MONEY AS OVER_MONEY,
|
||||
VRPS.OVER_PENALTY AS OVER_PENALTY
|
||||
FROM (APZL.VI_OVERDUE_RENT_PLAN_SUM VRPS
|
||||
LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = VRPS.CONTRACT_ID)))
|
||||
WHERE ((VRPS.OVER_DAYS > 0) AND (VRPS.OVER_MONEY > 0) AND (LCI.CONTRACT_STATUS = '31') AND (NOT (LCI.CONTRACT_NUMBER IN (
|
||||
SELECT BS.CONTRACT_NUMBER
|
||||
FROM APZL.BUSINESS_STATUS BS
|
||||
WHERE ((BS.BUSINESS_STATUS = '46') AND (BS.OVER_DAYS = VRPS.OVER_DAYS) AND
|
||||
(left(BS.INPUTTIME, 10) = convert(date_format(sysdate(), '%Y/%m/%d') USING GBK)))
|
||||
))));
|
||||
|
||||
-- comment on column vi_contract_overdue.contract_id not supported: 合同编号
|
||||
|
||||
-- comment on column vi_contract_overdue.contract_number not supported: 业务合同号
|
||||
|
||||
-- comment on column vi_contract_overdue.CONTRACT_STATUS not supported: 合同状态
|
||||
|
||||
70
src_sql/view/vi_contract_penalty.sql
Normal file
70
src_sql/view/vi_contract_penalty.sql
Normal file
@ -0,0 +1,70 @@
|
||||
create view vi_contract_penalty as SELECT L.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
L.PLAN_LIST AS PLAN_LIST,
|
||||
L.PLAN_DATE AS PLAN_DATE,
|
||||
round(sum((CASE
|
||||
WHEN ((str_to_date(L.PLAN_DATE, '%Y/%m/%d') + C.ATTR_VALUE) <= if((LL.HIRE_DATE > curdate()), curdate(), LL.HIRE_DATE)) THEN (
|
||||
((LCC.PENA_RATE / 10000) *
|
||||
(to_days(if((LL.HIRE_DATE > curdate()), curdate(), LL.HIRE_DATE)) - to_days(str_to_date(L.PLAN_DATE, '%Y/%m/%d')))) *
|
||||
ifnull(LL.RENT, 0))
|
||||
ELSE 0 END)), 2) AS PLAN_PENALTY,
|
||||
round(sum((ifnull(LL.PENALTY, 0) + ifnull(LL.PENALTY_ADJUST, 0))), 2) AS INCOME_PENALTY,
|
||||
round((sum((CASE
|
||||
WHEN ((str_to_date(L.PLAN_DATE, '%Y/%m/%d') + C.ATTR_VALUE) <= if((LL.HIRE_DATE > curdate()), curdate(), LL.HIRE_DATE)) THEN (
|
||||
((LCC.PENA_RATE / 10000) *
|
||||
(to_days(if((LL.HIRE_DATE > curdate()), curdate(), LL.HIRE_DATE)) - to_days(str_to_date(L.PLAN_DATE, '%Y/%m/%d')))) *
|
||||
ifnull(LL.RENT, 0))
|
||||
ELSE 0 END)) - sum((ifnull(LL.PENALTY, 0) + ifnull(LL.PENALTY_ADJUST, 0)))), 2) AS PENALTY
|
||||
FROM ((((APZL.LC_CALC_CONDITION LCC LEFT JOIN APZL.LC_CALC_CONDITION_STATUS LCCS ON ((LCC.PAYMENT_NUMBER = LCCS.PAYMENT_NUMBER))) LEFT JOIN APZL.CONFIGURATE C ON (((1 = 1) AND (C.ATTR_ID = '免罚息天数配置') AND (C.FIELD1 = '汽车')))) LEFT JOIN APZL.LC_RENT_PLAN L ON ((LCCS.PAYMENT_NUMBER = L.PAYMENT_NUMBER)))
|
||||
LEFT JOIN (
|
||||
SELECT LRI.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
LRI.PLAN_LIST AS PLAN_LIST,
|
||||
LRI.RENT AS RENT,
|
||||
LRI.PENALTY AS PENALTY,
|
||||
LRI.PENALTY_ADJUST AS PENALTY_ADJUST,
|
||||
str_to_date(LRI.HIRE_DATE, '%Y/%m/%d') AS HIRE_DATE
|
||||
FROM APZL.LC_RENT_INCOME LRI
|
||||
WHERE (LRI.ROLL_BACK = '0')
|
||||
UNION ALL
|
||||
SELECT LRIT.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
LRIT.PLAN_LIST AS PLAN_LIST,
|
||||
LRIT.RENT AS RENT,
|
||||
LRIT.PENALTY AS PENALTY,
|
||||
LRIT.PENALTY_ADJUST AS PENALTY_ADJUST,
|
||||
str_to_date(LRIT.HIRE_DATE, '%Y/%m/%d') AS HIRE_DATE
|
||||
FROM APZL.LC_RENT_INCOME_TEMP LRIT
|
||||
WHERE ((LRIT.ROLL_BACK = '0') AND (LRIT.IS_FLOWING = '0'))
|
||||
UNION ALL
|
||||
SELECT LRP.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
LRP.PLAN_LIST AS PLAN_LIST,
|
||||
((LRP.RENT - ifnull(LR.SRENT, 0)) - ifnull(LRT.SRENT, 0)) AS RENT,
|
||||
0 AS `0`,
|
||||
0 AS `0`,
|
||||
curdate() AS HIRE_DATE
|
||||
FROM ((APZL.LC_RENT_PLAN LRP LEFT JOIN (
|
||||
SELECT APZL.LC_RENT_INCOME.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
APZL.LC_RENT_INCOME.PLAN_LIST AS PLAN_LIST,
|
||||
sum(APZL.LC_RENT_INCOME.RENT) AS SRENT
|
||||
FROM APZL.LC_RENT_INCOME
|
||||
WHERE (APZL.LC_RENT_INCOME.ROLL_BACK = '0')
|
||||
GROUP BY APZL.LC_RENT_INCOME.PAYMENT_NUMBER, APZL.LC_RENT_INCOME.PLAN_LIST
|
||||
) LR ON (((LR.PAYMENT_NUMBER = LRP.PAYMENT_NUMBER) AND (LR.PLAN_LIST = LRP.PLAN_LIST))))
|
||||
LEFT JOIN (
|
||||
SELECT APZL.LC_RENT_INCOME_TEMP.PAYMENT_NUMBER AS PAYMENT_NUMBER,
|
||||
APZL.LC_RENT_INCOME_TEMP.PLAN_LIST AS PLAN_LIST,
|
||||
sum(APZL.LC_RENT_INCOME_TEMP.RENT) AS SRENT
|
||||
FROM APZL.LC_RENT_INCOME_TEMP
|
||||
WHERE ((APZL.LC_RENT_INCOME_TEMP.ROLL_BACK = '0') AND (APZL.LC_RENT_INCOME_TEMP.IS_FLOWING = '0'))
|
||||
GROUP BY APZL.LC_RENT_INCOME_TEMP.PAYMENT_NUMBER, APZL.LC_RENT_INCOME_TEMP.PLAN_LIST
|
||||
) LRT ON (((LRT.PAYMENT_NUMBER = LRP.PAYMENT_NUMBER) AND (LRT.PLAN_LIST = LRP.PLAN_LIST))))
|
||||
WHERE (((LRP.RENT - ifnull(LR.SRENT, 0)) - ifnull(LRT.SRENT, 0)) > 0)
|
||||
) LL ON (((LL.PAYMENT_NUMBER = L.PAYMENT_NUMBER) AND (LL.PLAN_LIST = L.PLAN_LIST))))
|
||||
WHERE ((LCCS.PLAN_STATUS = '31') AND (L.PAYMENT_NUMBER IS NOT NULL))
|
||||
GROUP BY L.PAYMENT_NUMBER, L.PLAN_LIST, L.PLAN_DATE
|
||||
ORDER BY L.PAYMENT_NUMBER, L.PLAN_LIST;
|
||||
|
||||
-- comment on column vi_contract_penalty.PAYMENT_NUMBER not supported: 投放编号
|
||||
|
||||
-- comment on column vi_contract_penalty.PLAN_LIST not supported: 期次
|
||||
|
||||
-- comment on column vi_contract_penalty.PLAN_DATE not supported: 计划日期
|
||||
|
||||
69
src_sql/view/vi_contractinfoallview.sql
Normal file
69
src_sql/view/vi_contractinfoallview.sql
Normal file
@ -0,0 +1,69 @@
|
||||
create view vi_contractinfoallview as SELECT O.ID AS ID,
|
||||
CL2.ITEMNAME AS CONTRACT_STATUS,
|
||||
LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
|
||||
LPI.PROJECT_NO AS PROJECT_NO,
|
||||
O.PROJECT_ID AS PROJECT_ID,
|
||||
O.PROJECT_DATE AS PROJECT_DATE,
|
||||
O.PROJECT_NAME AS PROJECT_NAME,
|
||||
O.CONTRACT_NO AS CONTRACT_NO,
|
||||
O.CONTRACT_NUMBER AS CONTRACT_NUMBER,
|
||||
O.LEAS_FORM AS LEAS_FORM,
|
||||
LEC.FRAME_NUMBER AS FRAME_NUMBER,
|
||||
CP.MOBILE AS MOBILE,
|
||||
CF.NAME AS NAME,
|
||||
LEC.VNDR_NAME AS VNDR_NAME,
|
||||
LFI.APPLYPAY_DATE AS APPLYPAY_DATE,
|
||||
LCC.START_DATE AS START_DATE,
|
||||
CL1.ITEMNAME AS ITEMNAME,
|
||||
O.PRODUCT_ID AS PRODUCT_ID,
|
||||
O.FLOWUNID AS FLOWUNID,
|
||||
UI.USERNAME AS PROJECT_MANAGENAME
|
||||
FROM ((((((((((((APZL.LB_CONTRACT_INFO O LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = O.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.LB_PROJECT_INFO LPI ON ((LPI.ID = convert(LUL.PROJECT_ID USING UTF8)))) LEFT JOIN APZL.LB_EQUIPMENT_CAR LEC ON ((LEC.PROJECT_ID = LPI.ID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON (((convert(CF.PROJECT_ID USING UTF8) = LPI.ID) AND (CF.PARTNER_ = 'Y')))) LEFT JOIN APZL.LC_CALC_CONDITION LCC ON ((LCC.CONTRACT_ID = LUL.CONTRACT_ID))) LEFT JOIN (
|
||||
SELECT APZL.LC_FUND_INCOME.CONTRACT_ID AS CONTRACT_ID, APZL.LC_FUND_INCOME.APPLYPAY_DATE AS APPLYPAY_DATE
|
||||
FROM APZL.LC_FUND_INCOME
|
||||
WHERE ((APZL.LC_FUND_INCOME.FEE_TYPE = 'feetype10') AND (APZL.LC_FUND_INCOME.SETTLE_METHOD = 'settlemethod11'))
|
||||
GROUP BY APZL.LC_FUND_INCOME.CONTRACT_ID
|
||||
) LFI ON ((LFI.CONTRACT_ID = LUL.CONTRACT_ID))) LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((LPI.PRODUCT_ID = PSL.PRODUCTID))) LEFT JOIN APZL.CODE_LIBRARY CL1 ON (((convert(CL1.ITEMNO USING UTF8) = PSL.OPERATIONTYPE) AND (CL1.CODENO = 'operationType')))) LEFT JOIN (
|
||||
SELECT APZL.BUSINESS_STATUS.CONTRACT_NUMBER AS CONTRACT_NUMBER, max(APZL.BUSINESS_STATUS.BUSINESS_STATUS) AS BUSINESS_STATUS
|
||||
FROM APZL.BUSINESS_STATUS
|
||||
GROUP BY APZL.BUSINESS_STATUS.CONTRACT_NUMBER
|
||||
) BS ON ((BS.CONTRACT_NUMBER = O.CONTRACT_NUMBER))) LEFT JOIN APZL.CODE_LIBRARY CL2 ON (((CL2.ITEMNO = BS.BUSINESS_STATUS) AND (CL2.CODENO = 'BusinessStatus'))))
|
||||
LEFT JOIN APZL.USER_INFO UI ON ((UI.USERID = O.PROJECT_MANAGE)))
|
||||
WHERE (O.BUSINESSTYPE = '1');
|
||||
|
||||
-- comment on column vi_contractinfoallview.ID not supported: 编号
|
||||
|
||||
-- comment on column vi_contractinfoallview.CUSTOMER_NAME not supported: 承租人名称
|
||||
|
||||
-- comment on column vi_contractinfoallview.PROJECT_NO not supported: 项目编号
|
||||
|
||||
-- comment on column vi_contractinfoallview.project_id not supported: 项目编号
|
||||
|
||||
-- comment on column vi_contractinfoallview.project_date not supported: 项目日期
|
||||
|
||||
-- comment on column vi_contractinfoallview.project_name not supported: 项目名称
|
||||
|
||||
-- comment on column vi_contractinfoallview.contract_no not supported: 合同号
|
||||
|
||||
-- comment on column vi_contractinfoallview.CONTRACT_NUMBER not supported: 业务合同号
|
||||
|
||||
-- comment on column vi_contractinfoallview.leas_form not supported: 业务形式
|
||||
|
||||
-- comment on column vi_contractinfoallview.FRAME_NUMBER not supported: 车架号
|
||||
|
||||
-- comment on column vi_contractinfoallview.mobile not supported: 手机号
|
||||
|
||||
-- comment on column vi_contractinfoallview.NAME not supported: 姓名
|
||||
|
||||
-- comment on column vi_contractinfoallview.VNDR_NAME not supported: 供应商
|
||||
|
||||
-- comment on column vi_contractinfoallview.APPLYPAY_DATE not supported: 申请支付日期
|
||||
|
||||
-- comment on column vi_contractinfoallview.START_DATE not supported: 起租日
|
||||
|
||||
-- comment on column vi_contractinfoallview.PRODUCT_ID not supported: 产品ID
|
||||
|
||||
-- comment on column vi_contractinfoallview.FLOWUNID not supported: 流程标识
|
||||
|
||||
-- comment on column vi_contractinfoallview.project_managename not supported: 用户姓名
|
||||
|
||||
36
src_sql/view/vi_contractmakeprintlist.sql
Normal file
36
src_sql/view/vi_contractmakeprintlist.sql
Normal file
@ -0,0 +1,36 @@
|
||||
create view vi_contractmakeprintlist as SELECT PI.ID AS ID,
|
||||
LDC.DOC_NAME AS DOCNAME,
|
||||
LDC.CUSTOMERNAME AS CUSTOMERNAME,
|
||||
LDC.LIBRARY_ID AS LIBID,
|
||||
PI.PRODUCT_ID AS PRODUCTID,
|
||||
PI.PROJECT_STATUS AS STATUS,
|
||||
LDC.ATTRIBUTE_ID AS ATTRIBUTE_ID,
|
||||
LDC.TELEPHONE AS TELEPHONE,
|
||||
LDC.SIGN_TYPE AS SIGN_TYPE,
|
||||
LDC.SENDPROCESS AS SENDPROCESS,
|
||||
LDC.FLOW_UNID AS FLOWUNID
|
||||
FROM (APZL.LB_DOC_CONTRACT_LIST LDC
|
||||
LEFT JOIN APZL.LB_PROJECT_INFO PI ON (((convert(LDC.PROJECT_ID USING UTF8) = PI.ID) AND (LDC.FILE_FLAG = 'yes'))));
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.id not supported: 标识
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.docname not supported: 资料名称
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.customername not supported: 客户名称
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.libid not supported: 资料清单标识
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.productid not supported: 产品ID
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.STATUS not supported: 项目状态
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.ATTRIBUTE_ID not supported: 附件明细表标识
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.telephone not supported: 电话号码
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.sign_type not supported: 签约状态
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.sendprocess not supported: 契约锁发送过程
|
||||
|
||||
-- comment on column vi_contractmakeprintlist.flowunid not supported: 流程id
|
||||
|
||||
183
src_sql/view/vi_cust_person.sql
Normal file
183
src_sql/view/vi_cust_person.sql
Normal file
@ -0,0 +1,183 @@
|
||||
create view vi_cust_person as (
|
||||
SELECT DISTINCT INFO.CUSTOMERID AS CUSTOMERID,
|
||||
INFO.CUSTOMERNAME AS CUSTOMERNAME,
|
||||
INFO.CUSTOMERTYPE AS CUSTOMERTYPE,
|
||||
INFO.CERTTYPE AS CERTTYPE,
|
||||
INFO.CERTID AS CERTID,
|
||||
PERSON.SEX AS SEX,
|
||||
PERSON.MOBILE AS MOBILE,
|
||||
PERSON.LICENSENAME AS LICENSENAME,
|
||||
CO.ITEMNAME AS LICENSENAMENAME,
|
||||
PERSON.WORKCORP AS WORKCORP,
|
||||
PERSON.WORKADD AS WORKADD,
|
||||
PERSON.WORKTEL AS WORKTEL,
|
||||
PERSON.ENTRYTIME AS ENTRYTIME,
|
||||
PERSON.MAILING_ADDRESS AS MAILING_ADDRESS,
|
||||
PERSON.NATIVEPLACE AS NATIVEPLACE,
|
||||
PERSON.EMERGENCY_CONTACT_PERSON AS EMERGENCY_CONTACT_PERSON,
|
||||
PERSON.EMPLOYRECORD AS EMPLOYRECORD,
|
||||
PERSON.EMERGENCY_CONTACT_TEL AS EMERGENCY_CONTACT_TEL,
|
||||
PERSON.INTRO AS INTRO,
|
||||
PERSON.EDUDEGREE AS EDUDEGREE,
|
||||
PERSON.REMARK AS REMARK,
|
||||
PERSON.MARRIAGE AS MARRIAGE,
|
||||
CO1.ITEMNAME AS MARRIAGENAME,
|
||||
PERSON.POPULATION AS POPULATION,
|
||||
PERSON.CHILDRENS_NUMBER AS CHILDRENS_NUMBER,
|
||||
PERSON.TELEPHONE AS TELEPHONE,
|
||||
PERSON.EDUEXPERIENCE AS EDUEXPERIENCE,
|
||||
CO2.ITEMNAME AS EDUEXPERIENCENAME,
|
||||
PERSON.PROPERTY_TYPE AS PROPERTY_TYPE,
|
||||
CO3.ITEMNAME AS PROPERTY_TYPENAME,
|
||||
PERSON.UNIT_NATURE AS UNIT_NATURE,
|
||||
CO4.ITEMNAME AS UNIT_NATURENAME,
|
||||
PERSON.OCCUPATION AS OCCUPATION,
|
||||
PERSON.MAIN_INCOME AS MAIN_INCOME,
|
||||
CO5.ITEMNAME AS MAIN_INCOMENAME,
|
||||
PERSON.BEFORE_UNIT_NAME AS BEFORE_UNIT_NAME,
|
||||
PERSON.FAMILYMONTHINCOME AS FAMILYMONTHINCOME,
|
||||
PERSON.OTHER_INCOME AS OTHER_INCOME,
|
||||
ADDRESS.FULLADDRESS AS FULLADDRESS,
|
||||
CTYPE.CUSTTYPE AS CUSTTYPE,
|
||||
CO6.ITEMNAME AS CUSTTYPENAME,
|
||||
FAMILYP.NAME AS PARTNER_NAME,
|
||||
FAMILYP.ASSURE_RELATION AS PARTNER_ASSURE_RELATION,
|
||||
FAMILYP.CERTID AS PARTNER_CERTID,
|
||||
FAMILYP.SEX AS PARTNER_SEX,
|
||||
FAMILYP.TEL AS PARTNER_TEL,
|
||||
FAMILYP.SHUKOU AS PARTNER_SHUKOU,
|
||||
FAMILYP.SUNAME AS PARTNER_SUNAME,
|
||||
FAMILYP.SUPHONE AS PARTNER_SUPHONE,
|
||||
FAMILYP.SPOSITION AS PARTNER_SPOSITION,
|
||||
FAMILYP.SMINCOME AS PARTNER_SMINCOME,
|
||||
FAMILYP.WORKUNIT AS PARTNER_WORKUNIT,
|
||||
FAMILYW.NAME AS SPOUSE_NAME,
|
||||
FAMILYW.CERTID AS SPOUSE_CERTID,
|
||||
FAMILYW.SEX AS SPOUSE_SEX,
|
||||
FAMILYW.TEL AS SPOUSE_TEL,
|
||||
FAMILYW.PARTNER_ AS SPOUSE_PARTNER,
|
||||
FAMILYW.SHUKOU AS SPOUSE_SHUKOU,
|
||||
CO7.ITEMNAME AS SPOUSE_SHUKOUNAME,
|
||||
FAMILYW.SUNAME AS SPOUSE_SUNAME,
|
||||
FAMILYW.SUPHONE AS SPOUSE_SUPHONE,
|
||||
FAMILYW.SPOSITION AS SPOUSE_SPOSITION,
|
||||
FAMILYW.SMINCOME AS SPOUSE_SMINCOME,
|
||||
FAMILYW.WORKUNIT AS SPOUSE_WORKUNIT
|
||||
FROM ((((((((((((((((APZL.CUSTOMER_INFO INFO LEFT JOIN APZL.CUSTOMER_PERSON PERSON ON ((INFO.CUSTOMERID = PERSON.CUSTOMERID))) LEFT JOIN APZL.CUSTOMER_ADDRESS ADDRESS ON ((ADDRESS.CUSTOMERID = convert(INFO.CUSTOMERID USING UTF8)))) LEFT JOIN APZL.CUSTOMER_CERT CERT ON ((CERT.CUSTOMERID = INFO.CUSTOMERID))) LEFT JOIN APZL.CUSTOMER_TYPE CTYPE ON ((CTYPE.CUSTOMERID = INFO.CUSTOMERID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CUSTOMER_ID = INFO.CUSTOMERID))) LEFT JOIN APZL.LB_PROJECT_INFO LPI ON ((LPI.ID = convert(LUL.PROJECT_ID USING UTF8)))) LEFT JOIN APZL.CUSTOMER_FAMILY FAMILYP ON ((
|
||||
(convert(FAMILYP.PROJECT_ID USING UTF8) = LPI.ID) AND (FAMILYP.PARTNER_ = 'Y') AND
|
||||
isnull(FAMILYP.SPOUSE_)))) LEFT JOIN APZL.CUSTOMER_FAMILY FAMILYW ON (((convert(FAMILYW.PROJECT_ID USING UTF8) = LPI.ID) AND (FAMILYW.SPOUSE_ = 'Y')))) LEFT JOIN APZL.CODE_LIBRARY CO ON (((CO.CODENO = 'customer_driver') AND (CO.ITEMNO = PERSON.LICENSENAME)))) LEFT JOIN APZL.CODE_LIBRARY CO1 ON (((CO1.CODENO = 'marry') AND (CO1.ITEMNO = PERSON.MARRIAGE)))) LEFT JOIN APZL.CODE_LIBRARY CO2 ON (((CO2.CODENO = 'Education') AND (CO2.ITEMNO = PERSON.EDUEXPERIENCE)))) LEFT JOIN APZL.CODE_LIBRARY CO3 ON (((CO3.CODENO = 'Property_type') AND (CO3.ITEMNO = PERSON.PROPERTY_TYPE)))) LEFT JOIN APZL.CODE_LIBRARY CO4 ON (((CO4.CODENO = 'Unit_nature') AND (CO4.ITEMNO = PERSON.UNIT_NATURE)))) LEFT JOIN APZL.CODE_LIBRARY CO5 ON (((CO5.CODENO = 'main_income') AND (CO5.ITEMNO = PERSON.MAIN_INCOME)))) LEFT JOIN APZL.CODE_LIBRARY CO6 ON (((CO6.CODENO = 'CustomerType') AND (CO6.ITEMNO = CTYPE.CUSTTYPE))))
|
||||
LEFT JOIN APZL.CODE_LIBRARY CO7 ON (((CO7.CODENO = 'spouse_hukou') AND (CO7.ITEMNO = FAMILYW.SHUKOU))))
|
||||
WHERE (INFO.CUSTOMERTYPE = '03'));
|
||||
|
||||
-- comment on column vi_cust_person.customerid not supported: 客户编号
|
||||
|
||||
-- comment on column vi_cust_person.customername not supported: 客户名称
|
||||
|
||||
-- comment on column vi_cust_person.customertype not supported: 客户类别
|
||||
|
||||
-- comment on column vi_cust_person.certtype not supported: 证件类型
|
||||
|
||||
-- comment on column vi_cust_person.certid not supported: 证件号
|
||||
|
||||
-- comment on column vi_cust_person.sex not supported: 性别
|
||||
|
||||
-- comment on column vi_cust_person.mobile not supported: 手机号
|
||||
|
||||
-- comment on column vi_cust_person.LICENSENAME not supported: 驾驶证姓名
|
||||
|
||||
-- comment on column vi_cust_person.WORKCORP not supported: 单位名称
|
||||
|
||||
-- comment on column vi_cust_person.WORKADD not supported: 单位地址
|
||||
|
||||
-- comment on column vi_cust_person.WORKTEL not supported: 单位电话
|
||||
|
||||
-- comment on column vi_cust_person.ENTRYTIME not supported: 入职时间
|
||||
|
||||
-- comment on column vi_cust_person.Mailing_Address not supported: 邮寄地址
|
||||
|
||||
-- comment on column vi_cust_person.NATIVEPLACE not supported: 户籍地址
|
||||
|
||||
-- comment on column vi_cust_person.EMERGENCY_CONTACT_PERSON not supported: 紧急联系人
|
||||
|
||||
-- comment on column vi_cust_person.EMPLOYRECORD not supported: 工作履历
|
||||
|
||||
-- comment on column vi_cust_person.EMERGENCY_CONTACT_TEL not supported: 紧急联系电话
|
||||
|
||||
-- comment on column vi_cust_person.INTRO not supported: 个人情况简介
|
||||
|
||||
-- comment on column vi_cust_person.EDUDEGREE not supported: 最高学位
|
||||
|
||||
-- comment on column vi_cust_person.REMARK not supported: 备注
|
||||
|
||||
-- comment on column vi_cust_person.MARRIAGE not supported: 婚姻状况
|
||||
|
||||
-- comment on column vi_cust_person.POPULATION not supported: 家庭人口数
|
||||
|
||||
-- comment on column vi_cust_person.childrens_number not supported: 子女人数
|
||||
|
||||
-- comment on column vi_cust_person.telephone not supported: 固定电话
|
||||
|
||||
-- comment on column vi_cust_person.EDUEXPERIENCE not supported: 最高学历
|
||||
|
||||
-- comment on column vi_cust_person.Property_type not supported: 房产类型
|
||||
|
||||
-- comment on column vi_cust_person.Unit_nature not supported: 单位性质
|
||||
|
||||
-- comment on column vi_cust_person.OCCUPATION not supported: 职业
|
||||
|
||||
-- comment on column vi_cust_person.main_income not supported: 主要收入
|
||||
|
||||
-- comment on column vi_cust_person.before_unit_name not supported: 前工作单位名称
|
||||
|
||||
-- comment on column vi_cust_person.FAMILYMONTHINCOME not supported: 家庭月收入
|
||||
|
||||
-- comment on column vi_cust_person.other_income not supported: 其他收入
|
||||
|
||||
-- comment on column vi_cust_person.fulladdress not supported: 地址全名
|
||||
|
||||
-- comment on column vi_cust_person.custtype not supported: 客户类别
|
||||
|
||||
-- comment on column vi_cust_person.Partner_name not supported: 姓名
|
||||
|
||||
-- comment on column vi_cust_person.Partner_ASSURE_RELATION not supported: 关系
|
||||
|
||||
-- comment on column vi_cust_person.Partner_certid not supported: 证件号码
|
||||
|
||||
-- comment on column vi_cust_person.Partner_SEX not supported: 性别
|
||||
|
||||
-- comment on column vi_cust_person.Partner_tel not supported: 联系电话
|
||||
|
||||
-- comment on column vi_cust_person.Partner_shukou not supported: 户口-配偶
|
||||
|
||||
-- comment on column vi_cust_person.Partner_suname not supported: 单位名称-配偶
|
||||
|
||||
-- comment on column vi_cust_person.Partner_suphone not supported: 单位电话-配偶
|
||||
|
||||
-- comment on column vi_cust_person.Partner_sposition not supported: 职位—配偶
|
||||
|
||||
-- comment on column vi_cust_person.Partner_smincome not supported: 月收入——配偶
|
||||
|
||||
-- comment on column vi_cust_person.Partner_workunit not supported: 工作单位
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_name not supported: 姓名
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_certid not supported: 证件号码
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_SEX not supported: 性别
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_tel not supported: 联系电话
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_Partner not supported: 是否共同申请人
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_shukou not supported: 户口-配偶
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_suname not supported: 单位名称-配偶
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_suphone not supported: 单位电话-配偶
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_sposition not supported: 职位—配偶
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_smincome not supported: 月收入——配偶
|
||||
|
||||
-- comment on column vi_cust_person.SPOUSE_workunit not supported: 工作单位
|
||||
|
||||
192
src_sql/view/vi_cust_tenant.sql
Normal file
192
src_sql/view/vi_cust_tenant.sql
Normal file
@ -0,0 +1,192 @@
|
||||
create view vi_cust_tenant as (
|
||||
SELECT LB.ID AS PROJECT_ID,
|
||||
LC.ID AS CONTRACT_ID,
|
||||
CUST.CUSTOMERID AS CUSTOMERID,
|
||||
CUST.CUSTOMERNAME AS CUSTOMERNAME,
|
||||
CUST.CUSTOMERTYPE AS CUSTOMERTYPE,
|
||||
CUST.CERTTYPE AS CERTTYPE,
|
||||
CUST.CERTID AS CERTID,
|
||||
CUST.SEX AS SEX,
|
||||
CUST.MOBILE AS MOBILE,
|
||||
CUST.LICENSENAME AS LICENSENAME,
|
||||
CUST.LICENSENAMENAME AS LICENSENAMENAME,
|
||||
CUST.WORKCORP AS WORKCORP,
|
||||
CUST.WORKADD AS WORKADD,
|
||||
CUST.WORKTEL AS WORKTEL,
|
||||
CUST.ENTRYTIME AS ENTRYTIME,
|
||||
CUST.MAILING_ADDRESS AS MAILING_ADDRESS,
|
||||
CUST.NATIVEPLACE AS NATIVEPLACE,
|
||||
CUST.EMERGENCY_CONTACT_PERSON AS EMERGENCY_CONTACT_PERSON,
|
||||
CUST.EMPLOYRECORD AS EMPLOYRECORD,
|
||||
CUST.EMERGENCY_CONTACT_TEL AS EMERGENCY_CONTACT_TEL,
|
||||
CUST.INTRO AS INTRO,
|
||||
CUST.EDUDEGREE AS EDUDEGREE,
|
||||
CUST.REMARK AS REMARK,
|
||||
CUST.MARRIAGE AS MARRIAGE,
|
||||
CUST.MARRIAGENAME AS MARRIAGENAME,
|
||||
CUST.POPULATION AS POPULATION,
|
||||
CUST.CHILDRENS_NUMBER AS CHILDRENS_NUMBER,
|
||||
CUST.TELEPHONE AS TELEPHONE,
|
||||
CUST.EDUEXPERIENCE AS EDUEXPERIENCE,
|
||||
CUST.EDUEXPERIENCENAME AS EDUEXPERIENCENAME,
|
||||
CUST.PROPERTY_TYPE AS PROPERTY_TYPE,
|
||||
CUST.PROPERTY_TYPENAME AS PROPERTY_TYPENAME,
|
||||
CUST.UNIT_NATURE AS UNIT_NATURE,
|
||||
CUST.UNIT_NATURENAME AS UNIT_NATURENAME,
|
||||
CUST.OCCUPATION AS OCCUPATION,
|
||||
CUST.MAIN_INCOME AS MAIN_INCOME,
|
||||
CUST.MAIN_INCOMENAME AS MAIN_INCOMENAME,
|
||||
CUST.BEFORE_UNIT_NAME AS BEFORE_UNIT_NAME,
|
||||
CUST.FAMILYMONTHINCOME AS FAMILYMONTHINCOME,
|
||||
CUST.OTHER_INCOME AS OTHER_INCOME,
|
||||
CUST.FULLADDRESS AS FULLADDRESS,
|
||||
CUST.CUSTTYPE AS CUSTTYPE,
|
||||
CUST.CUSTTYPENAME AS CUSTTYPENAME,
|
||||
CUST.PARTNER_NAME AS PARTNER_NAME,
|
||||
CUST.PARTNER_ASSURE_RELATION AS PARTNER_ASSURE_RELATION,
|
||||
CUST.PARTNER_CERTID AS PARTNER_CERTID,
|
||||
CUST.PARTNER_SEX AS PARTNER_SEX,
|
||||
CUST.PARTNER_TEL AS PARTNER_TEL,
|
||||
CUST.PARTNER_SHUKOU AS PARTNER_SHUKOU,
|
||||
CUST.PARTNER_SUNAME AS PARTNER_SUNAME,
|
||||
CUST.PARTNER_SUPHONE AS PARTNER_SUPHONE,
|
||||
CUST.PARTNER_SPOSITION AS PARTNER_SPOSITION,
|
||||
CUST.PARTNER_SMINCOME AS PARTNER_SMINCOME,
|
||||
CUST.PARTNER_WORKUNIT AS PARTNER_WORKUNIT,
|
||||
CUST.SPOUSE_NAME AS SPOUSE_NAME,
|
||||
CUST.SPOUSE_CERTID AS SPOUSE_CERTID,
|
||||
CUST.SPOUSE_SEX AS SPOUSE_SEX,
|
||||
CUST.SPOUSE_TEL AS SPOUSE_TEL,
|
||||
CUST.SPOUSE_PARTNER AS SPOUSE_PARTNER,
|
||||
CUST.SPOUSE_SHUKOU AS SPOUSE_SHUKOU,
|
||||
CUST.SPOUSE_SHUKOUNAME AS SPOUSE_SHUKOUNAME,
|
||||
CUST.SPOUSE_SUNAME AS SPOUSE_SUNAME,
|
||||
CUST.SPOUSE_SUPHONE AS SPOUSE_SUPHONE,
|
||||
CUST.SPOUSE_SPOSITION AS SPOUSE_SPOSITION,
|
||||
CUST.SPOUSE_SMINCOME AS SPOUSE_SMINCOME,
|
||||
CUST.SPOUSE_WORKUNIT AS SPOUSE_WORKUNIT,
|
||||
LU.INPUTTIME AS INPUTTIME
|
||||
FROM (((APZL.LB_PROJECT_INFO LB LEFT JOIN APZL.LB_CONTRACT_INFO LC ON ((convert(LC.PROJECT_ID USING UTF8) = LB.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LU ON ((convert(LU.PROJECT_ID USING UTF8) = LB.ID)))
|
||||
LEFT JOIN APZL.VI_CUST_PERSON CUST ON ((CUST.CUSTOMERID = LU.CUSTOMER_ID)))
|
||||
WHERE (NOT (exists(
|
||||
SELECT 1 FROM APZL.CUST_PERSON_HIS PHIS WHERE ((PHIS.CUSTTYPE = 'cust_type.cust') AND (convert(PHIS.PROJECT_ID USING UTF8) = LB.ID)))))
|
||||
ORDER BY LU.INPUTTIME);
|
||||
|
||||
-- comment on column vi_cust_tenant.project_id not supported: 标识
|
||||
|
||||
-- comment on column vi_cust_tenant.contract_id not supported: 编号
|
||||
|
||||
-- comment on column vi_cust_tenant.customerid not supported: 客户编号
|
||||
|
||||
-- comment on column vi_cust_tenant.customername not supported: 客户名称
|
||||
|
||||
-- comment on column vi_cust_tenant.customertype not supported: 客户类别
|
||||
|
||||
-- comment on column vi_cust_tenant.certtype not supported: 证件类型
|
||||
|
||||
-- comment on column vi_cust_tenant.certid not supported: 证件号
|
||||
|
||||
-- comment on column vi_cust_tenant.sex not supported: 性别
|
||||
|
||||
-- comment on column vi_cust_tenant.mobile not supported: 手机号
|
||||
|
||||
-- comment on column vi_cust_tenant.LICENSENAME not supported: 驾驶证姓名
|
||||
|
||||
-- comment on column vi_cust_tenant.WORKCORP not supported: 单位名称
|
||||
|
||||
-- comment on column vi_cust_tenant.WORKADD not supported: 单位地址
|
||||
|
||||
-- comment on column vi_cust_tenant.WORKTEL not supported: 单位电话
|
||||
|
||||
-- comment on column vi_cust_tenant.ENTRYTIME not supported: 入职时间
|
||||
|
||||
-- comment on column vi_cust_tenant.Mailing_Address not supported: 邮寄地址
|
||||
|
||||
-- comment on column vi_cust_tenant.NATIVEPLACE not supported: 户籍地址
|
||||
|
||||
-- comment on column vi_cust_tenant.EMERGENCY_CONTACT_PERSON not supported: 紧急联系人
|
||||
|
||||
-- comment on column vi_cust_tenant.EMPLOYRECORD not supported: 工作履历
|
||||
|
||||
-- comment on column vi_cust_tenant.EMERGENCY_CONTACT_TEL not supported: 紧急联系电话
|
||||
|
||||
-- comment on column vi_cust_tenant.INTRO not supported: 个人情况简介
|
||||
|
||||
-- comment on column vi_cust_tenant.EDUDEGREE not supported: 最高学位
|
||||
|
||||
-- comment on column vi_cust_tenant.REMARK not supported: 备注
|
||||
|
||||
-- comment on column vi_cust_tenant.MARRIAGE not supported: 婚姻状况
|
||||
|
||||
-- comment on column vi_cust_tenant.POPULATION not supported: 家庭人口数
|
||||
|
||||
-- comment on column vi_cust_tenant.childrens_number not supported: 子女人数
|
||||
|
||||
-- comment on column vi_cust_tenant.telephone not supported: 固定电话
|
||||
|
||||
-- comment on column vi_cust_tenant.EDUEXPERIENCE not supported: 最高学历
|
||||
|
||||
-- comment on column vi_cust_tenant.Property_type not supported: 房产类型
|
||||
|
||||
-- comment on column vi_cust_tenant.Unit_nature not supported: 单位性质
|
||||
|
||||
-- comment on column vi_cust_tenant.OCCUPATION not supported: 职业
|
||||
|
||||
-- comment on column vi_cust_tenant.main_income not supported: 主要收入
|
||||
|
||||
-- comment on column vi_cust_tenant.before_unit_name not supported: 前工作单位名称
|
||||
|
||||
-- comment on column vi_cust_tenant.FAMILYMONTHINCOME not supported: 家庭月收入
|
||||
|
||||
-- comment on column vi_cust_tenant.other_income not supported: 其他收入
|
||||
|
||||
-- comment on column vi_cust_tenant.fulladdress not supported: 地址全名
|
||||
|
||||
-- comment on column vi_cust_tenant.custtype not supported: 客户类别
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_name not supported: 姓名
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_ASSURE_RELATION not supported: 关系
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_certid not supported: 证件号码
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_SEX not supported: 性别
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_tel not supported: 联系电话
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_shukou not supported: 户口-配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_suname not supported: 单位名称-配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_suphone not supported: 单位电话-配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_sposition not supported: 职位—配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_smincome not supported: 月收入——配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.Partner_workunit not supported: 工作单位
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_name not supported: 姓名
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_certid not supported: 证件号码
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_SEX not supported: 性别
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_tel not supported: 联系电话
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_Partner not supported: 是否共同申请人
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_shukou not supported: 户口-配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_suname not supported: 单位名称-配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_suphone not supported: 单位电话-配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_sposition not supported: 职位—配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_smincome not supported: 月收入——配偶
|
||||
|
||||
-- comment on column vi_cust_tenant.SPOUSE_workunit not supported: 工作单位
|
||||
|
||||
-- comment on column vi_cust_tenant.inputtime not supported: 登记时间
|
||||
|
||||
31
src_sql/view/vi_customer_info.sql
Normal file
31
src_sql/view/vi_customer_info.sql
Normal file
@ -0,0 +1,31 @@
|
||||
create view vi_customer_info as SELECT APZL.LB_GUARANTEE_UNIT_TEMP.CERTID AS CERTID,
|
||||
APZL.LB_GUARANTEE_UNIT_TEMP.FULLNAME AS NAME,
|
||||
APZL.LB_GUARANTEE_UNIT_TEMP.MOBILE AS PHONE,
|
||||
'assuror' AS CUSTTYPE,
|
||||
'担保人' AS TYPENAME,
|
||||
APZL.LB_GUARANTEE_UNIT_TEMP.FLOWUNID AS FLOWUNID,
|
||||
APZL.LB_GUARANTEE_UNIT_TEMP.PROJECT_ID AS PROJECTID
|
||||
FROM APZL.LB_GUARANTEE_UNIT_TEMP
|
||||
WHERE (APZL.LB_GUARANTEE_UNIT_TEMP.CERTTYPE = 'Ind01')
|
||||
UNION
|
||||
SELECT CFT.CERTID AS CERTID,
|
||||
CFT.NAME AS NAME,
|
||||
CFT.TEL AS PHONE,
|
||||
'unionlessee' AS CUSTTYPE,
|
||||
'共同申请人' AS TYPENAME,
|
||||
CFT.FLOWUNID AS FLOWUNID,
|
||||
LULT.PROJECT_ID AS PROJECTID
|
||||
FROM (APZL.CUSTOMER_FAMILY_TEMP CFT
|
||||
LEFT JOIN APZL.LB_UNION_LESSEE_TEMP LULT ON ((CFT.FLOWUNID = LULT.FLOWUNID)))
|
||||
WHERE (CFT.PARTNER_ = 'Y')
|
||||
UNION
|
||||
SELECT CPT.CERTID AS CERTID,
|
||||
CPT.FULLNAME AS NAME,
|
||||
CPT.MOBILE AS PHONE,
|
||||
'lessee' AS CUSTTYPE,
|
||||
'承租人' AS TYPENAME,
|
||||
CPT.FLOWUNID AS FLOWUNID,
|
||||
LULT.PROJECT_ID AS PROJECTID
|
||||
FROM (APZL.CUSTOMER_PERSON_TEMP CPT
|
||||
LEFT JOIN APZL.LB_UNION_LESSEE_TEMP LULT ON ((CPT.FLOWUNID = LULT.FLOWUNID)));
|
||||
|
||||
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Reference in New Issue
Block a user