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This commit is contained in:
amarsoft 2018-08-03 16:45:27 +08:00
parent 6b85fc2f32
commit 70c6b71318
10 changed files with 163 additions and 19 deletions
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11
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
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@ -38,15 +38,14 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness{
String CUSTNAME=null;
String CUSTOMERTYPE=null;
String BUSINESSTYPE=null;
String ACC_NUM=null;
String sql="";
param.clear();
map.put("FlowUnid", FlowUnid);
map.put("FEE_TYPE", FeeType);
if("PZ2018073100000062".equals(VOUCHERNO)){
sql="SELECT LFIT.FACT_MONEY AS MONEY,LFIT.FACT_MONEY/1.06 AS MONEYNOTAX,(LFIT.FACT_MONEY-LFIT.FACT_MONEY/1.06) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFIT.FEE_TYPE IN ('feetype20','feetype21','feetype22','feetype23') AND LFIT.FLOWUNID=:FLOWUNID";
}else{
sql= "SELECT LFIT.FACT_MONEY AS MONEY,LFIT.FACT_MONEY/1.06 AS MONEYNOTAX,(LFIT.FACT_MONEY-LFIT.FACT_MONEY/1.06) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
}
sql= "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/1.06,2) AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
@ -73,6 +72,7 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness{
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUM=dataList.get(i).get("ACC_NUMBER");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
@ -91,6 +91,7 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness{
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUM);
if("1".equals(BUSINESSTYPE)){
param.put("LEASFORMASSET", "04"); // ÈÚ×Ê×âÁÞ×ʲú

6
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
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@ -47,10 +47,11 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
String CUSTNAME=null;
String CUSTOMERTYPE=null;
String BUSINESSTYPE=null;
String ACC_NUM=null;
//String FlowUnid=this.getAttribute("FlowUnid").toString();
//String VOUCHERNO="PZ2018071000000005";
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
param.clear();
map.put("FLOWUNID", FlowUnid);
@ -87,7 +88,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUM=dataList.get(i).get("ACC_NUMBER");
param.put("EQUIP_AMT",EQUIP_AMT);
param.put("FIRST_PAYMENT",FIRST_PAYMENT);
@ -114,6 +115,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUM);
if("1".equals(BUSINESSTYPE)){
param.put("LEASFORMASSET", "04"); // ÈÚ×Ê×âÁÞ×ʲú

133
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherInsuranceSettlement.java Normal file
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@ -0,0 +1,133 @@
package com.tenwa.voucher.CreateVoucherProcess;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
import jbo.voucher.LV_VOUCHER_CONFIG;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
public class CreateVoucherInsuranceSettlement{
public void CreateVoucher(String voucherNo) {
Transaction Sqlca =null;
try{
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
Map<String,String> map=new HashMap<String, String>();
Map<String,String> param=new HashMap<String, String>();
String MONEY=null;
String FEEMONEY=null;
String ACCOUNT_DATE=null;
String FACT_DATE=null;
String CONTRACT_ID=null;
String CONTRACT_NUMBER=null;
String PROJECT_NAME=null;
String leas_form=null;
String DISTRIBUTOR_ID=null;
String DISTRIBUTOR_NAME=null;
String CARID=null;
String CARMODEL=null;
String CUSTID=null;
String CUSTNAME=null;
String CUSTOMERTYPE=null;
String BUSINESSTYPE=null;
param.clear();
String sql="";
String moneyType="MONEY";
sql="SELECT lic.claims_money AS MONEY,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS FACT_DATE,lii.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_INSURANCE_CLAIM lic inner join LB_INSURANCE_INFO lii on lic.INSURANCE_ID=lii.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON lii.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(lic.inputtime,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
String VOUCHER_TYPE="1";// 凭证分类 金蝶
String userid ="admin";
for (int i=0;i<dataList.size();i++){
MONEY=dataList.get(i).get(moneyType).toString();
//FEEMONEY=dataList.get(i).get(FEEMONEY).toString();
if("".equals(MONEY)||MONEY==null) MONEY="0.00";
double mon=Double.parseDouble(MONEY);
if(mon>0){
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();
FACT_DATE =dataList.get(i).get("FACT_DATE").toString();
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();
leas_form=dataList.get(i).get("LEAS_FORM").toString();
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
CARID=dataList.get(i).get("CARID");
CARMODEL=dataList.get(i).get("MODEL");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
param.put("FACT_MONEY",MONEY);
//param.put("FACT_MONEY",FEEMONEY);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("CARID",CARID);
param.put("CARMODEL",CARMODEL);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
if("1".equals(BUSINESSTYPE)){
param.put("LEASFORMASSET", "04"); // 融资租赁资产
param.put("DEPT", "02"); // 部门
if("03".equals(CUSTOMERTYPE)){ // 如果是个人业务
param.put("LEASINCOMEFORM", "02"); // C端
}else if("01".equals(CUSTOMERTYPE)){
param.put("LEASINCOMEFORM", "01"); // B端
}
}
param.put("FUNDTYPE", "02"); // 主营类型
param.put("BUSINESSTYPE", "06");
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO",voucherNo);
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
}
if(Sqlca!=null){
Sqlca.commit();
}}
}catch (Exception e){
e.printStackTrace();
}finally{
if(Sqlca!=null){
try {
Sqlca.disConnect();
} catch (JBOException e) {
e.printStackTrace();
}
Sqlca = null;
}
}
}
}

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
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@ -51,7 +51,7 @@ public class CreateVoucherLoanDistributor {
if("PZ2018070900000003".equals(VOUCHERNO)){
moneyDataSource="LCCT.FIRST_PAYMENT";
}
if("PZ2018070900000004".equals(VOUCHERNO)||"PZ2018071000000006".equals(VOUCHERNO)){
if("PZ2018071000000004".equals(VOUCHERNO)||"PZ2018071000000006".equals(VOUCHERNO)){
moneyDataSource="LCCT.CAUTION_MONEY";
}
if("PZ2018073100000061".equals(VOUCHERNO)){

6
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java
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@ -17,20 +17,20 @@ public class ContractOnhireVoucher extends BaseBussiness {
cvld.CreateVoucher(FlowUnid, "PZ2018070900000002");//记录给经销商放款-车款全款-回
cvld.CreateVoucher(FlowUnid, "PZ2018072400000060");//记录给经销商放款-车款全款-直
cvld.CreateVoucher(FlowUnid, "PZ2018070900000003");//经销商支付的预付款(首付)
cvld.CreateVoucher(FlowUnid, "PZ2018070900000004");//记录保证金（合同结束后要退回给客户，或者冲抵其他款项）
cvld.CreateVoucher(FlowUnid, "PZ2018071000000004");//记录保证金（合同结束后要退回给客户，或者冲抵其他款项）
cvld.CreateVoucher(FlowUnid, "PZ2018071000000006");//给经销商放款冲抵客户保证金
cvld.CreateVoucher(FlowUnid, "PZ2018073100000062");//购置税+保险+装饰
cvld.CreateVoucher(FlowUnid, "PZ2018073100000061");//GPS
CreateVoucherCustomerRentOrFee cvcr=new CreateVoucherCustomerRentOrFee();
cvcr.CreateVoucher(FlowUnid, "PZ2018071000000005");//客户支付的应收账款总金额
cvcr.CreateVoucher(FlowUnid, "PZ2018071100000010");//给经销商放款-车款及其他绑定款项
CreateVoucherHandlingMoney cvhl=new CreateVoucherHandlingMoney();
cvhl.CreateVoucher(FlowUnid, "PZ2018071000000007");//给经销商放款冲抵确认手续费收入（一次性确认收入）
cvhl.CreateVoucher(FlowUnid, "PZ2018071000000009");//给经销商放款冲抵确认收到手续费（按月分摊收入）
CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
cvci.CreateVoucher(FlowUnid, "PZ2018071100000010", "feetype10");//给经销商放款-车款及其他绑定款项
//CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
return "true";
}

7
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedRentIncome.java
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@ -39,15 +39,16 @@ public class CreateVoucherRedRentIncome {
String CUSTNAME=null;
String CUSTOMERTYPE=null;
String BUSINESSTYPE=null;
String ACC_NUM=null;
String sql="";
param.clear();
map.clear();
map.put("FLOWUNID", FlowUnid);
if("PZ2018072100000037".equals(VOUCHERNO)){
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000038".equals(VOUCHERNO)){
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
@ -75,6 +76,7 @@ public class CreateVoucherRedRentIncome {
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUM=dataList.get(i).get("OWN_NUMBER");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
@ -93,6 +95,7 @@ public class CreateVoucherRedRentIncome {
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUM);
if("1".equals(BUSINESSTYPE)){
param.put("LEASFORMASSET", "04"); // ÈÚ×Ê×âÁÞ×ʲú

7
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java
View File

@ -39,13 +39,14 @@ public class CreateVoucherRentIncome {
String CUSTNAME=null;
String CUSTOMERTYPE=null;
String BUSINESSTYPE=null;
String ACC_NUM=null;
String sql="";
param.clear();
if("PZ2018072100000024".equals(VOUCHERNO)){
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') ";
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') ";
}
if("PZ2018072100000025".equals(VOUCHERNO)){
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
@ -73,6 +74,7 @@ public class CreateVoucherRentIncome {
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
ACC_NUM=dataList.get(i).get("OWN_NUMBER");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
@ -91,6 +93,7 @@ public class CreateVoucherRentIncome {
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("ACC_NUMBER",ACC_NUM);
if("1".equals(BUSINESSTYPE)){
param.put("LEASFORMASSET", "04"); // ÈÚ×Ê×âÁÞ×ʲú

4
src_core/com/tenwa/voucher/CreateVoucherProcess/auxiliaryInfo/auxiliaryContractAcc.java
View File

@ -13,12 +13,8 @@ public class auxiliaryContractAcc implements VoucherJavaParamService {
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
String ACC_BANK=param.get("ACC_BANK");
String ACC_NUMBER=param.get("ACC_NUMBER");
String BANK_NAME=param.get("BANK_NAME");
returnValue.put("ACC_BANK",ACC_BANK);
returnValue.put("ACC_NUMBER",ACC_NUMBER);
returnValue.put("BANK_NAME",BANK_NAME);
return returnValue;
}
}

1
src_core/com/tenwa/voucher/serviceImp/VoucherToV8Impl.java
View File

@ -134,6 +134,7 @@ public class VoucherToV8Impl implements VoucherService {
d.put("F73",list.get(i).get("LEASINCOMEFORM"));
d.put("F74",list.get(i).get("FUNDTYPE"));
d.put("F75",list.get(i).get("BUSINESSTYPE"));
d.put("F76",list.get(i).get("ACC_NUMBER"));
d.put("inputuserid",user.getAttribute("userid").getString());
d.put("v8_status",status);

5
src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherRentIncomeMission.java
View File

@ -4,6 +4,7 @@ import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherInsuranceSettlement;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMonthSettlement;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
@ -14,6 +15,10 @@ public class CreateVoucherRentIncomeMission implements Job {
CreateVoucherRentIncome cvri=new CreateVoucherRentIncome();
cvri.CreateVoucher("PZ2018072100000024");//收到租金
cvri.CreateVoucher("PZ2018072100000025");//收到逾期利息
CreateVoucherInsuranceSettlement cvis=new CreateVoucherInsuranceSettlement();
cvis.CreateVoucher("PZ2018072100000029");//收到理赔保险费
cvis.CreateVoucher("PZ2018072100000054");//收到理赔保险费
}
}