多次扣款无法生成凭证优化重新提交
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XZW
parent
cb23fae2ce
commit
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@ -16,7 +16,7 @@ import com.tenwa.comm.util.jboutil.DataOperatorUtil;
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public class InsertVoucherRentIncome {
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/**
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* 定时任务触发
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* @throws Exception
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* @throws Exception
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*/
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public void execute() throws Exception{
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// 将需要生成凭证的数据存入中间
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@ -24,11 +24,11 @@ public class InsertVoucherRentIncome {
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// 插数据入v8表生成凭证
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CreateVoucher();
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}
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/**
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* 查询租金实收表, 将需要生成凭证的数据存入中间表
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* @throws Exception
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*/
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/**
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* 查询租金实收表, 将需要生成凭证的数据存入中间表
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* @throws Exception
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*/
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public void initLVRentIncome() throws Exception{
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Transaction Sqlca =null;
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Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
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@ -44,18 +44,18 @@ public class InsertVoucherRentIncome {
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String sqls2="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/13', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
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// 查询当前数据是否有逾期利息(卡扣)
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String sqls3="SELECT lri.PENALTY FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/13', '%Y/%m/%d') ";
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// 代偿反冲租金
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//String sqls4="SELECT lri.RENT,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' ";
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// 代偿反冲逾期利息
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//String slqs5="SELECT lri.PENALTY,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.PENALTY > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' ";
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List<Map<String,String>> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null);
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List<Map<String,String>> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null);
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List<Map<String,String>> dataList3=DataOperatorUtil.getDataBySql(Sqlca, sqls3, null);
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//List<Map<String,String>> dataList4=DataOperatorUtil.getDataBySql(Sqlca, sqls4, null);
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//List<Map<String,String>> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null);
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/**
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* 将数据插入中间表的SQL
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*/
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@ -84,23 +84,23 @@ public class InsertVoucherRentIncome {
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System.out.println("本次需生成卡扣逾期利息凭证数据："+c+"条 ！");
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}
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Sqlca.commit();
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/**
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* 收取租金时, 如果已经经销商代偿, 生成反冲代偿凭证; 将租金id存入集合, 遍历结合, 通过id生成凭证
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*/
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* 收取租金时, 如果已经经销商代偿, 生成反冲代偿凭证; 将租金id存入集合, 遍历结合, 通过id生成凭证
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*/
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/*CreateVoucherRedCompensatory cvrc = new CreateVoucherRedCompensatory();
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List<String> list = new ArrayList<String>();
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for (Map<String, String> map1 : dataList4) {
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if(!list.contains(map1.get("F58"))){
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list.add(map1.get("F58"));
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}
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if(!list.contains(map1.get("F58"))){
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list.add(map1.get("F58"));
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}
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}
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for (Map<String, String> map2 : dataList5) {
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if(!list.contains(map2.get("F58"))){
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list.add(map2.get("F58"));
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}
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if(!list.contains(map2.get("F58"))){
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list.add(map2.get("F58"));
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}
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}
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for (String F58 : list) {
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// 判断当期是否已生成经销商代偿凭证, 如已生成, 反冲
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cvrc.CreateVoucher("PZ2019071500000030", "admin",F58);// 代偿反冲-收到的租金
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@ -109,12 +109,12 @@ public class InsertVoucherRentIncome {
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System.out.println("**********************代偿反冲凭证收成**************************");
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System.out.println("***********************************************************");
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}*/
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if(Sqlca!=null){
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Sqlca.disConnect();
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}
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}
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/***
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* 将数据插入v8表
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* @param VOUCHERNO
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@ -162,7 +162,7 @@ public class InsertVoucherRentIncome {
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String sqlWYh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/13', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
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// 逾期利息(微信)-(汽车直租)
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String sqlWYh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/13', '%Y/%m/%d')";
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/**
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* 汽车回租-卡扣
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*/
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@ -175,7 +175,7 @@ public class InsertVoucherRentIncome {
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List<Map<String,String>> dataListqz1= DataOperatorUtil.getDataBySql(Sqlca, sqlqz1, null);
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List<Map<String,String>> dataListqz2= DataOperatorUtil.getDataBySql(Sqlca, sqlqz2, null);
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List<Map<String,String>> dataListqz3= DataOperatorUtil.getDataBySql(Sqlca, sqlqz3, null);
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/**
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* 汽车回租-微信
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*/
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@ -188,7 +188,7 @@ public class InsertVoucherRentIncome {
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List<Map<String,String>> dataListWYh1= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh1, null);
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List<Map<String,String>> dataListWYh2= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh2, null);
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List<Map<String,String>> dataListWYh3= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh3, null);
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/**
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* 汽车类-回租-卡扣
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*/
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@ -225,7 +225,7 @@ public class InsertVoucherRentIncome {
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String sql_whereWYh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019120500000154')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/13', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
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//收到的逾期利息--卡扣-(汽车回租)
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String sql_whereWYh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019120500000155')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/13', '%Y/%m/%d') ORDER BY lvri.voucher_f3 ";
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/**
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* 根据查询语句判断, 有值才执行插入SQL
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*/
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@ -244,7 +244,7 @@ public class InsertVoucherRentIncome {
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SqlObject sqlsqh3 = new SqlObject(sql_whereqh3);
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Sqlca.executeSQL(sqlsqh3);
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}
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/**
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* 汽车直租-卡扣
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*/
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@ -275,7 +275,7 @@ public class InsertVoucherRentIncome {
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SqlObject sqlsWh3 = new SqlObject(sql_whereWh3);
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Sqlca.executeSQL(sqlsWh3);
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}
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/**
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* 汽车回租-微信银联
|
||||
*/
|
||||
@ -291,13 +291,13 @@ public class InsertVoucherRentIncome {
|
||||
SqlObject sqlsWYh3 = new SqlObject(sql_whereWYh3);
|
||||
Sqlca.executeSQL(sqlsWYh3);
|
||||
}
|
||||
|
||||
|
||||
Sqlca.commit();
|
||||
if(Sqlca!=null){
|
||||
Sqlca.disConnect();
|
||||
}
|
||||
System.out.println("***********************************************************");
|
||||
System.out.println("**********************租金回笼定时任务执行完成*********************");
|
||||
System.out.println("***********************************************************");
|
||||
System.out.println("**********************租金回笼定时任务执行完成*********************");
|
||||
System.out.println("***********************************************************");
|
||||
}
|
||||
}
|
||||
|
||||
@ -1,8 +1,3 @@
|
||||
-- 起租后合同变更汽车流程结束增加发起脚本(需手动配置)
|
||||
DELETE FROM CLASS_METHOD WHERE METHODCODE='com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.ContractOnhireChange';
|
||||
INSERT INTO `CLASS_METHOD` (`classname`, `methodname`, `methodtype`, `methoddescribe`, `returntype`, `methodargs`, `methodcode`, `inputuser`, `inputorg`, `inputtime`, `updateuser`, `updatetime`, `remark`) VALUES('审批流程','凭证输出--起租后合同变更汽车流程结束后生成凭证','Bizlet','用于起租后合同变更流程结束输出凭证','String','String ObjectNo','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.ContractOnhireChange','','','','','','');
|
||||
|
||||
-- 多次扣款无法生成凭证优化
|
||||
ALTER TABLE LV_RENT_INCOME ADD LRI_ID VARCHAR(32) COMMENT '实收表ID';
|
||||
ALTER TABLE LV_RENT_INCOME2 ADD LRI_ID VARCHAR(32) COMMENT '实收表ID';
|
||||
ALTER TABLE lv_penalty_income ADD LRI_ID VARCHAR(32) COMMENT '实收表ID';
|
||||
Loading…
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Reference in New Issue
Block a user