From f62b5c0eef9d08d1db4ca198c32dad1f6c613caa Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Tue, 22 Feb 2022 11:21:46 +0800 Subject: [PATCH 01/93] =?UTF-8?q?=E5=AE=9A=E6=97=B6=E5=9B=9E=E7=9B=98?= =?UTF-8?q?=E4=B8=AD=E7=A6=81=E6=AD=A2=E6=89=8B=E5=8A=A8=E5=9B=9E=E7=9B=98?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../LcReviewAuditRentPlanByHandleList.jsp | 14 +++++--- .../LcReviewAuditRentPlanList.jsp | 8 ++--- .../cache/CollectAuditInfoCache.java | 35 ++++++++++++++++++- .../cache/CollectAuditInfoCacheTj.java | 20 +++++++++-- .../lease/app/quartzmession/AutoRefresh.java | 4 +++ 5 files changed, 68 insertions(+), 13 deletions(-) diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanByHandleList.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanByHandleList.jsp index 19e44fb92..632051602 100644 --- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanByHandleList.jsp +++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanByHandleList.jsp @@ -161,18 +161,22 @@ } } var fileSavePath = "<%=CurConfig.getConfigure("InterfaceFileSavePath")%>"; - var parm = "id="+ids+",fileSavePath="+fileSavePath+",inputuserid="+"<%=CurUser.getUserID()%>"+",inputorgid="+"<%=CurUser.getOrgID()%>"; + var parm = "operateFrom=manual,id="+ids+",fileSavePath="+fileSavePath+",inputuserid="+"<%=CurUser.getUserID()%>"+",inputorgid="+"<%=CurUser.getOrgID()%>"; //进行拆分调用天津接口或者深圳 + var res ; if("aa740e4111c111eaaa0000163e0e11e6"==oneSubjectId){ - var res = RunJavaMethodTrans("com.tenwa.collectaudit.cache.CollectAuditInfoCache", "queryBatchCollectStatus",parm); - console.log(res); + res = RunJavaMethodTrans("com.tenwa.collectaudit.cache.CollectAuditInfoCache", "queryBatchCollectStatus",parm); }else if("d989246c11c111eaaa0000163e0e11e6"==oneSubjectId){ - var res = RunJavaMethodTrans("com.tenwa.collectaudit.cache.CollectAuditInfoCacheTj", "queryBatchCollectStatus",parm); - console.log(res); + res = RunJavaMethodTrans("com.tenwa.collectaudit.cache.CollectAuditInfoCacheTj", "queryBatchCollectStatus",parm); }else{ alert("未查询到对应的主体方法！"); + return false; } + if (res != 'success') { + alert(res); + return false; + } RunJavaMethod("com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentDo", "queryCollectResult",""); reloadSelf(); // location.reload(); diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp index 508c5f940..0d24fd1ff 100644 --- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp +++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp @@ -166,15 +166,15 @@ ids += sParm[i] +"@"; } } - var parm = "id="+ids+",fileSavePath="+fileSavePath+",inputuserid="+"<%=CurUser.getUserID()%>"+",inputorgid="+"<%=CurUser.getOrgID()%>"; - + var parm = "operateFrom=manual,id="+ids+",fileSavePath="+fileSavePath+",inputuserid="+"<%=CurUser.getUserID()%>"+",inputorgid="+"<%=CurUser.getOrgID()%>"; + //进行拆分调用天津接口或者深圳 if("aa740e4111c111eaaa0000163e0e11e6"==oneSubjectId){ var res = RunJavaMethodTrans("com.tenwa.collectaudit.cache.CollectAuditInfoCache", "queryBatchCollectStatus",parm); - console.log(res); + alert(res); }else if("d989246c11c111eaaa0000163e0e11e6"==oneSubjectId){ var res = RunJavaMethodTrans("com.tenwa.collectaudit.cache.CollectAuditInfoCacheTj", "queryBatchCollectStatus",parm); - console.log(res); + alert(res); }else{ alert("为查询到对应的主体方法！"); } diff --git a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java index 76a562fb8..c10625683 100644 --- a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java +++ b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java @@ -14,6 +14,7 @@ import com.gnete.security.crypt.CryptException; import com.tenwa.comm.util.date.DateAssistant; import com.tenwa.comm.util.jboutil.DataOperatorUtil; import com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentDo; +import com.tenwa.lease.app.quartzmession.AutoRefresh; import com.tenwa.quartz.DateUtil; import jbo.app.tenwa.calc.LC_COLLECT_MANUAL_INFO; import jbo.app.tenwa.calc.LC_RENT_INCOME; @@ -38,6 +39,7 @@ import java.text.DecimalFormat; import java.util.HashMap; import java.util.List; import java.util.Map; +import java.util.Objects; import java.util.regex.Matcher; import java.util.regex.Pattern; @@ -55,6 +57,7 @@ public class CollectAuditInfoCache { private String collectStyle; private String datas; private String jobName; + private String operateFrom; public String getDatas() { return datas; @@ -729,12 +732,29 @@ public class CollectAuditInfoCache { bod.setAttributeValue("PLAN_LIST",bom.getAttribute("plan_list").toString()); bod.setAttributeValue("RENT_PLAN_ID",bom.getAttribute("id").toString()); bod.setAttributeValue("COMPENSATORY_CON",COMPENSATORY_CON); +// moneyHandle(bom.getAttribute("id").toString(),bod,tx); bd.saveObject(bod); //修改经销商信息表里的金额 bdi.createQuery("update O set O.sums='"+account_balance+"' where O.distributor_no=:distributor_id").setParameter("distributor_id", distributor_id).executeUpdate(); } return "总共有 "+i+" 笔租金收款成功\n"+j+" 笔租金收款失败"; } + + /** + * 处理本金，利息，罚息 + * @param planId + * @param bo + */ + private void moneyHandle(String planId, BizObject bo, JBOTransaction tx) throws Exception { + ASResultSet as2 = Transaction.createTransaction(tx).getASResultSet2("select * from vi_repay_money where plan_id = '" + planId + "';"); + if (as2.next()) { + bo.setAttributeValue("corpus", as2.getStringValue("corpus")); + bo.setAttributeValue("interest", as2.getStringValue("interest")); + bo.setAttributeValue("penalty", as2.getStringValue("penalty")); + } + as2.close(); + } + private BigDecimal BigDecimal(String string) { // TODO Auto-generated method stub return null; @@ -922,6 +942,11 @@ public class CollectAuditInfoCache { * @throws Exception */ public String queryBatchCollectStatus(JBOTransaction tx) throws Exception{ + if(!Objects.isNull(operateFrom)){ + if(AutoRefresh.getLockStatus()){ + return "定时任务回盘中,禁止手工操作!"; + } + } Transaction Sqlca = Transaction.createTransaction(tx); BizObjectManager bm = JBOFactory.getFactory().getManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME); BizObjectManager bc = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME); @@ -2011,5 +2036,13 @@ public class CollectAuditInfoCache { public void setJobName(String jobName) { this.jobName = jobName; } - + + + public String getOperateFrom() { + return operateFrom; + } + + public void setOperateFrom(String operateFrom) { + this.operateFrom = operateFrom; + } } diff --git a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java index 9811957a5..66e2ad0a7 100644 --- a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java +++ b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java @@ -11,6 +11,7 @@ import com.amarsoft.awe.util.Transaction; import com.gnete.security.crypt.CryptException; import com.tenwa.comm.util.date.DateAssistant; import com.tenwa.lease.app.allinpay.service.impl.AllinpayPaymentDo; +import com.tenwa.lease.app.quartzmession.AutoRefresh; import com.tenwa.quartz.DateUtil; import jbo.app.tenwa.calc.LC_COLLECT_MANUAL_INFO; import jbo.app.tenwa.calc.LC_RENT_INCOME; @@ -36,6 +37,7 @@ import java.text.DecimalFormat; import java.util.HashMap; import java.util.List; import java.util.Map; +import java.util.Objects; import java.util.regex.Matcher; import java.util.regex.Pattern; @@ -53,6 +55,7 @@ public class CollectAuditInfoCacheTj { private String collectStyle; private String datas; private String jobName; + private String operateFrom; public String getDatas() { return datas; @@ -922,6 +925,11 @@ public class CollectAuditInfoCacheTj { * @throws Exception */ public String queryBatchCollectStatus(JBOTransaction tx) throws Exception{ + if(!Objects.isNull(operateFrom)){ + if(AutoRefresh.getLockStatus()){ + return "定时任务回盘中,禁止手工操作!"; + } + } Transaction Sqlca = Transaction.createTransaction(tx); BizObjectManager bm = JBOFactory.getFactory().getManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME); BizObjectManager bc = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME); @@ -1631,7 +1639,7 @@ public class CollectAuditInfoCacheTj { try{ trans = JBOFactory.createJBOTransaction(); Transaction transaction = Transaction.createTransaction(trans); - BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME); + BizObjectManager bm = JBOFactory.getFactory().getManager(LC_RENT_PLAN.CLASS_NAME,trans); BizObject bo = bm.createQuery("O.id=:id").setParameter("id", planId).getSingleResult(false); String itemsn0 = ""; if (bo !=null) { @@ -2018,6 +2026,12 @@ public class CollectAuditInfoCacheTj { public void setJobName(String jobName) { this.jobName = jobName; } - - + + public String getOperateFrom() { + return operateFrom; + } + + public void setOperateFrom(String operateFrom) { + this.operateFrom = operateFrom; + } } diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java index b288a4639..6653557b8 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java @@ -25,6 +25,10 @@ public class AutoRefresh implements Job { private static final Lock lock = new ReentrantLock(); + public static boolean getLockStatus() { + return !lock.tryLock(); + } + @Override public void execute(JobExecutionContext arg0) throws JobExecutionException { String plan_date = DateAssistant.getToday(); From 57293ed19620766839b4120d60bfc3f26d4fd77c Mon Sep 17 00:00:00 2001 From: xiezhiwen Date: Tue, 22 Feb 2022 16:49:14 +0800 Subject: [PATCH 02/93] =?UTF-8?q?=E8=AE=A1=E6=8F=90=E5=88=A9=E6=81=AF?= =?UTF-8?q?=E8=B0=83=E6=95=B4?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../CreateVoucherProcess/CreateVoucherMonthSettlement.java | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java index d9bda9c87..9a4945d7a 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java @@ -73,7 +73,8 @@ public class CreateVoucherMonthSettlement { // 月结-确认未实现利息收入 if ("PZ2018071200000016".equals(voucherNo)) { // sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.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.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE 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 LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL "; - sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE 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 LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')<=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' "; + // sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE 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 LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')<=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' "; + sql="SELECT ROUND( ( GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 ) AS TAX_NUM, CRM.ID, (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) AS MONEY, ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) - ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) AS TAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE, CRM.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE 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 LEFT JOIN (SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME WHERE IFNULL(INTEREST,0)>0 GROUP BY CONTRACT_ID, PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '月结-确认未实现利息收入' AND F58 IS NOT NULL GROUP BY F58) V8 ON V8.F58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '02' AND LCI.CONTRACT_STATUS = '31' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') <= DATE_FORMAT(NOW(), '%Y/%m') AND ( ( IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) ) <> 0 OR ( ( IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) ) = 0 AND DATE_FORMAT( IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE), '%Y/%m' ) <> DATE_FORMAT(CRM.END_DATE, '%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED) ) <= 2 AND (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0))>0 AND DDI.RENT_PLAN_ID IS NULL AND V8.F58 IS NULL"; // 月结-确认手续费 } else if ("PZ2018071200000017".equals(voucherNo)) { sql = "SELECT CRM.ID, CRM.INTEREST AS MONEY, ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST-ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, CRM.FEE AS FEEMONEY, IFNULL((CRM.FEE-ROUND(CRM.FEE/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX, CRM.DISCOUNT AS DISCOUNT, IFNULL((CRM.DISCOUNT-ROUND(CRM.DISCOUNT/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE 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 LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' "; @@ -87,7 +88,7 @@ public class CreateVoucherMonthSettlement { */ if("PZ2019070100000028".equals(voucherNo)) { // sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.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.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE 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 LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL "; - sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE 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 LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' "; + sql="SELECT ROUND( ( GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 ) AS TAX_NUM, CRM.ID, (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) AS MONEY, ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) AS MONEYNOTAX, ( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) - ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) AS TAX, ( IFNULL(LRP.CORPUS, 0) - ROUND( IFNULL(LRP.CORPUS, 0) / GETTAX ( LCI.LEAS_FORM, '本金', LCCT.START_DATE ), 2 ) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS, 0) - ROUND( IFNULL(LRP.CORPUS, 0) / GETTAX ( LCI.LEAS_FORM, '本金', LCCT.START_DATE ), 2 ) ) + ( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) - ROUND( (IFNULL(CRM.INTEREST_TAX,0)-IFNULL(LRI.INTEREST,0)) / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE, CRM.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE 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 LEFT JOIN (SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME WHERE IFNULL(INTEREST,0)>0 GROUP BY CONTRACT_ID, PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN (SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.F58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ( ( I FNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) ) <>44 0 OR ( ( IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0) 4 ) = 0 AND DATE_FORMAT( IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE), '%Y/%m' ) <> DATE_FORMAT(CRM.END_DATE, '%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED) ) <= 2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS = '31'"; }else if("PZ2019070100000029".equals(voucherNo)) { sql = "SELECT CRM.ID, CRM.INTEREST AS MONEY, ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST-ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, CRM.FEE AS FEEMONEY, IFNULL((CRM.FEE-ROUND(CRM.FEE/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX, CRM.DISCOUNT AS DISCOUNT, IFNULL((CRM.DISCOUNT-ROUND(CRM.DISCOUNT/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE 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 LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' "; } From ec5964eb4d5b5bae4fc1bf4540d8201fe06d4db5 Mon Sep 17 00:00:00 2001 From: xiezhiwen Date: Wed, 23 Feb 2022 17:41:58 +0800 Subject: [PATCH 03/93] =?UTF-8?q?=E4=BB=A3=E5=81=BF=E5=8F=8A=E5=8F=8D?= =?UTF-8?q?=E5=86=B2=E7=9B=B8=E5=85=B3=E5=87=AD=E8=AF=81=E8=B0=83=E6=95=B4?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../CreateVoucherRedCompensatory.java | 2 +- .../CreateVoucherRentIncome.java | 2 +- .../InsertVoucherRentCompensatory.java | 36 +++++----- .../InsertVoucherRentIncome.java | 70 +++++++++---------- 4 files changed, 54 insertions(+), 56 deletions(-) diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java index 80aceec36..9a7f1c0c7 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java @@ -153,7 +153,7 @@ public class CreateVoucherRedCompensatory { }else if("PZ2019071500000031".equals(VOUCHERNO)){ //sql="SELECT IFNULL(LRI.PENALTY, 0) AS MONEY,IFNULL(V8.MONEY, 0) AS MONEYNOTAX,ROUND((IFNULL(LRI.PENALTY, 0) - IFNULL(V8.MONEY, 0)),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST =LRIT.PLAN_LIST LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(IFNULL(PENALTY,0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST)LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59 = 1 GROUP BY F58) V8 ON V8.F58=LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE = '1' AND IFNULL(V8.MONEY, 0) > 0 AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = V8.F58 AND F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%') AND LRIT.FLOWUNID='"+FLOWUNID+"' "; //sql="SELECT IFNULL(LRI.PENALTY, 0) AS MONEY,IFNULL(V8.MONEY, 0) AS MONEYNOTAX,ROUND((IFNULL(LRI.PENALTY, 0) - IFNULL(V8.MONEY, 0)),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58,LCI.CONTRACT_NUMBER,LCI.BUSINESSTYPE,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE V8.DISTRIBUTOR_CODING END AS DISTRIBUTOR_ID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE V8.DISTRIBUTOR_NAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(IFNULL(PENALTY, 0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59 = 1 GROUP BY F58) V8 ON V8.F58 = LRP.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE = '1' AND IFNULL(V8.MONEY, 0) > 0 AND NOT EXISTS (SELECT F58 FROM VOUCHER_V8 WHERE F58 = V8.F58 AND F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%') AND LRIT.FLOWUNID = '"+FLOWUNID+"' "; - sql="SELECT IFNULL(LRIT.PENALTY, 0) AS MONEY, IFNULL(V8.MONEY, 0) AS MONEYNOTAX, ROUND( ( IFNULL(LRIT.PENALTY, 0) - IFNULL(V8.MONEY, 0) ), 2 ) AS MONEYTAX, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRP.ID AS F58, LCI.CONTRACT_NUMBER, LCI.BUSINESSTYPE, CASE WHEN (SELECT LRI.EBANK_NUMBER FROM LC_RENT_INCOME LRI WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) AND NOT EXISTS (SELECT 1 FROM LC_RENT_INCOME_TEMP LRIT2 WHERE LRIT2.FLOWUNID = '"+FLOWUNID+"' AND LRIT2.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT2.PLAN_LIST = LRI.PLAN_LIST) GROUP BY LRI.EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS DISTRIBUTOR_ID2, CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN (SELECT RENT_PLAN_ID, MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' AND IFNULL(PENALTY, 0) > 0 GROUP BY RENT_PLAN_ID) DDI ON DDI.RENT_PLAN_ID = LRP.ID LEFT JOIN LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN (SELECT CONTRACT_ID, PLAN_LIST, SUM(IFNULL(PENALTY, 0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT SUM(F7) AS MONEY, F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59 = 1 GROUP BY F58) V8 ON V8.F58 = DDI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID WHERE LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND DDI.ID IS NOT NULL AND IFNULL(LRIT.PENALTY, 0) > 0 AND LRIT.FLOWUNID = '"+FLOWUNID+"'"; + sql="SELECT IFNULL(LRIT.PENALTY,0) AS MONEY, IFNULL(V8.MONEY,0) AS MONEYNOTAX, ROUND((IFNULL(LRIT.PENALTY,0)-IFNULL(V8.MONEY,0)),2) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRP.CONTRACT_ID, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRP.ID AS F58, LCI.CONTRACT_NUMBER, LCI.BUSINESSTYPE, CASE WHEN ( SELECT LRI.EBANK_NUMBER FROM LC_RENT_INCOME LRI WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) AND NOT EXISTS(SELECT 1 FROM LC_RENT_INCOME_TEMP LRIT2 WHERE LRIT2.FLOWUNID='"+FLOWUNID+"' AND LRIT2.CONTRACT_ID=LRI.CONTRACT_ID AND LRIT2.PLAN_LIST=LRI.PLAN_LIST) GROUP BY LRI.EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS DISTRIBUTOR_ID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS DISTRIBUTOR_NAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID, MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT RENT_PLAN_ID, MAX(ID) AS ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI2 ON DDI2.RENT_PLAN_ID=LRP.ID LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(IFNULL(PENALTY,0)) AS PENALTY FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT SUM(F7) AS MONEY, F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-代偿逾期利息%' AND F59=1 GROUP BY F58 ) V8 ON V8.F58=DDI2.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID WHERE LCI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND DDI.ID IS NOT NULL AND IFNULL(LRIT.PENALTY,0)>0 AND LRIT.FLOWUNID='"+FLOWUNID+"'"; } rs=Sqlca.getASResultSet(sql); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java index d943675ee..a213599bc 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java @@ -58,7 +58,7 @@ public class CreateVoucherRentIncome { } else if (("PZ2018080400000081".equals(VOUCHERNO)) || ("PZ2019070100000017".equals(VOUCHERNO))) { sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENTMONEY, IFNULL(LRIT.CORPUS,0) AS CORPUS, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.RENT,0)>0 AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND DDI.RENT_PLAN_ID=LRP.ID ) AND LRIT.FLOWUNID=:FLOWUNID"; } else if (("PZ2018072100000025".equals(VOUCHERNO)) || ("PZ2019070100000014".equals(VOUCHERNO))) { - sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.PENALTY,0) AS MONEY, ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.PENALTY,0)-ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.PENALTY,0)>0 AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND IFNULL(DDI.PENALTY,0)>0 AND DDI.RENT_PLAN_ID=LRP.ID ) AND LRIT.FLOWUNID=:FLOWUNID"; + sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.PENALTY,0) AS MONEY, ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX, (IFNULL(LRIT.PENALTY,0)-ROUND(IFNULL(LRIT.PENALTY,0)/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX, DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE!='') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE!='') THEN LRIT.HIRE_DATE ELSE NOW() END, '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER ) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO, CASE WHEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_CODING FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2, CASE WHEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID=LE.CUSTOMER_ID ) WHEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) IS NOT NULL THEN ( SELECT DISTRIBUTOR_NAME FROM DISTRIBUTOR_INFO WHERE DISTRIBUTOR_NO=LE.CUSTOMER_ID ) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID=LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.PENALTY,0)>0 AND NOT EXISTS(SELECT DDI.ID FROM D_DEPOSITRETURN_INFO DDI WHERE DDI.MONEY_TYPE='bondRepay' AND DDI.RENT_PLAN_ID=LRP.ID) AND LRIT.FLOWUNID=:FLOWUNID"; } diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java index d9f7d5ac5..a8747ac84 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java @@ -42,11 +42,11 @@ public class InsertVoucherRentCompensatory { * 查询数据, 判断是否需要执行插入中间表 */ // 查询是否有当月的, 未生成凭证的数据(经销商代偿) - String sqls11 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') = DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0"; + String sqls11 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') = DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0"; // 查询跨月的, 未生成凭证的数据(经销商代偿) - String sqls22 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') <> DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0"; + String sqls22 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') <> DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0"; // 查询当前数据是否有逾期利息(经销商代偿) - String sqls33 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID = O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND LV.INCOME_ID IS NULL AND IFNULL(O.PENALTY, 0) > 0"; + String sqls33 = "SELECT O.ID FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID = O.RENT_PLAN_ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND LV.INCOME_ID IS NULL AND IFNULL(O.PENALTY, 0) > 0"; List> dataList11=DataOperatorUtil.getDataBySql(Sqlca, sqls11, null); List> dataList22=DataOperatorUtil.getDataBySql(Sqlca, sqls22, null); List> dataList33=DataOperatorUtil.getDataBySql(Sqlca, sqls33, null); @@ -55,11 +55,11 @@ public class InsertVoucherRentCompensatory { * 将数据插入中间表的SQL */ // 未逾期及逾期未过月(经销商代偿) - String sql11 = "INSERT INTO LV_RENT_PLAN ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')), CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, (IFNULL(O.CORPUS,0)+IFNULL(O.INTEREST,0)) AS RENT, IFNULL(O.CORPUS,0) AS CORPUS, IFNULL(O.INTEREST,0) AS INTEREST, 0.00 AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') = DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0)"; + String sql11 = "INSERT INTO LV_RENT_PLAN ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')), CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, (IFNULL(O.CORPUS,0)+IFNULL(O.INTEREST,0)) AS RENT, IFNULL(O.CORPUS,0) AS CORPUS, IFNULL(O.INTEREST,0) AS INTEREST, 0.00 AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') = DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0)"; // 逾期过月(经销商代偿) - String sql22 = "INSERT INTO LV_RENT_PLAN2 ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')), CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, (IFNULL(O.CORPUS,0)+IFNULL(O.INTEREST,0)) AS RENT, IFNULL(O.CORPUS,0) AS CORPUS, IFNULL(O.INTEREST,0) AS INTEREST, 0.00 AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') <> DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0) "; + String sql22 = "INSERT INTO LV_RENT_PLAN2 ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')), CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, (IFNULL(O.CORPUS,0)+IFNULL(O.INTEREST,0)) AS RENT, IFNULL(O.CORPUS,0) AS CORPUS, IFNULL(O.INTEREST,0) AS INTEREST, 0.00 AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND DATE_FORMAT(O.INPUTTIME, '%Y-%m') <> DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') AND LV.INCOME_ID IS NULL AND IFNULL(O.CORPUS, 0) + IFNULL(O.INTEREST, 0) > 0) "; // 逾期利息(经销商代偿) - String sql33 = "INSERT INTO LV_PENALTY_PLAN ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')) AS VOUCHER_F3, CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, 0.00 AS RENT, 0.00 AS CORPUS, 0.00 AS INTEREST, IFNULL(O.PENALTY,0) AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND LV.INCOME_ID IS NULL AND IFNULL(O.PENALTY,0) > 0)"; + String sql33 = "INSERT INTO LV_PENALTY_PLAN ( SELECT REPLACE(UUID(), '-', ''), CONCAT('k', getSerialNumber ('凭证号')) AS VOUCHER_F3, CI.CUSTOMER_NUM, CI.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, O.ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS HIRE_DATE, LRP.PLAN_LIST, 0.00 AS RENT, 0.00 AS CORPUS, 0.00 AS INTEREST, IFNULL(O.PENALTY,0) AS PENALTY, '' OWN_BANK, '' OWN_ACCOUNT, '' OWN_NUMBER, '' EBANK_NUMBER, '' CARDDEDUCT_ID, DATE_FORMAT(O.INPUTTIME, '%Y/%m/%d') AS ACCOUNTING_DATE, LRP.COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM FROM D_DEPOSITRETURN_INFO O LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=O.RENT_PLAN_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID AND LUL.IS_MAIN='Y' LEFT JOIN CUSTOMER_INFO CI ON CI.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID ) LV ON LV.INCOME_ID = O.ID WHERE O.MONEY_TYPE = 'bondRepay' AND DATE_FORMAT(O.INPUTTIME, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND LV.INCOME_ID IS NULL AND IFNULL(O.PENALTY,0) > 0)"; /** * 根据查询语句判断, 有值才执行插入SQL */ @@ -97,21 +97,21 @@ public class InsertVoucherRentCompensatory { * 汽车回租 */ // 当月的租金(经销商代偿)-(汽车回租) - String sqlqh11 = "SELECT O.ID FROM LV_RENT_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; + String sqlqh11 = "SELECT O.ID FROM LV_RENT_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; // 本月以前的租金(经销商代偿)-(汽车回租) - String sqlqh22 = "SELECT O.ID FROM LV_RENT_PLAN2 O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; + String sqlqh22 = "SELECT O.ID FROM LV_RENT_PLAN2 O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; // 逾期利息(经销商代偿)-(汽车回租) - String sqlqh33 = "SELECT O.PENALTY FROM LV_PENALTY_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND F58 IS NOT NULL AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.PENALTY,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; + String sqlqh33 = "SELECT O.PENALTY FROM LV_PENALTY_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND F58 IS NOT NULL AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(O.PENALTY,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车直租 */ // 当月的租金(经销商代偿)-(汽车直租) - String sqlqz11 = "SELECT O.ID FROM LV_RENT_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; + String sqlqz11 = "SELECT O.ID FROM LV_RENT_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; // 本月以前的租金(经销商代偿)-(汽车直租) - String sqlqz22 = "SELECT O.ID FROM LV_RENT_PLAN2 O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; + String sqlqz22 = "SELECT O.ID FROM LV_RENT_PLAN2 O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(O.RENT,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; // 逾期利息(经销商代偿)-(汽车直租) - String sqlqz33 = "SELECT O.PENALTY FROM LV_PENALTY_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND F58 IS NOT NULL AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(O.PENALTY,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; + String sqlqz33 = "SELECT O.PENALTY FROM LV_PENALTY_PLAN O LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND F58 IS NOT NULL AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=O.INCOME_ID WHERE DATE_FORMAT(O.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(O.PENALTY,0)>0 AND O.BUSINESSTYPE='1' AND O.LEAS_FORM='01' AND V8.F58 IS NULL"; /** * 汽车回租 @@ -130,20 +130,20 @@ public class InsertVoucherRentCompensatory { * 汽车类-回租 */ // 收到的租金--经销商代偿-当月的-(汽车回租) - String sql_whereqh11 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='6' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='6' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019053000000001') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqh11 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='6' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='6' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019053000000001') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--经销商代偿-跨月的-(汽车回租) - String sql_whereqh22 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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, 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 DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING 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_PLAN2 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019053000000002') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqh22 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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, 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 DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING 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_PLAN2 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019053000000002') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--经销商代偿-(汽车回租) - String sql_whereqh33 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' 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 LVRI.PENALTY 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, DI.DISTRIBUTOR_NAME AS F61, LV.LOAN_SUBJECT AS F62, DI.DISTRIBUTOR_CODING 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_PENALTY_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019053000000003') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqh33 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' 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 LVRI.PENALTY 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, DI.DISTRIBUTOR_NAME AS F61, LV.LOAN_SUBJECT AS F62, DI.DISTRIBUTOR_CODING 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_PENALTY_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019053000000003') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-直租 */ // 收到的租金--经销商代偿-当月的-(汽车直租) - String sql_whereqz11 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='4' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='5' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='6' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='7' THEN ((LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) +(LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='7' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='7' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='7' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='6' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='7' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019070100000012') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqz11 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='4' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='5' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='6' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='7' THEN ((LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) +(LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='7' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='7' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='7' THEN '' WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='6' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='7' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019070100000012') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--经销商代偿-跨月的-(汽车直租) - String sql_whereqz22 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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, 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 DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING 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_PLAN2 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019070100000013') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqz22 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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, 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 DI.DISTRIBUTOR_NAME ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN DI.DISTRIBUTOR_CODING 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_PLAN2 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019070100000013') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--经销商代偿-(汽车直租) - String sql_whereqz33 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' 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 LVRI.PENALTY 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, DI.DISTRIBUTOR_NAME AS F61, LV.LOAN_SUBJECT AS F62, DI.DISTRIBUTOR_CODING 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_PENALTY_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019070100000011') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME='代偿-代偿逾期利息' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-07', '%Y-%m-%d') AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqz33 = "INSERT INTO VOUCHER_V8 (ID, EVIDENCE_MESSAGE, PERIODYEAR, F15, F2, F3, F5, F6, F7, F8, F12, F1, F49, F50, F51, F52, F59, F60, F61, F62, F65, F73, F74, F75, F76, V8_STATUS, GENERATE_DATE, V8_FLAG, MODULE_NAME, ENTRYDC, INPUTUSERID, F58, F67, F47, F48 ) SELECT REPLACE(UUID(),'-','') AS ID, '凭证输出' AS 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) AS 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('代偿逾期利息-',LVRI.PLAN_LIST) ELSE '代偿逾期利息' 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 LVRI.PENALTY 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='2' THEN LCI.CONTRACT_NUMBER ELSE '' END AS F60, DI.DISTRIBUTOR_NAME AS F61, LV.LOAN_SUBJECT AS F62, DI.DISTRIBUTOR_CODING 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_PENALTY_PLAN 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_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 ('PZ2019070100000011') ) LV ON LV.PROJ_TYPE=LCI.LEAS_FORM LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME='代偿-代偿逾期利息' AND DATE_FORMAT(GENERATE_DATE,'%Y-%m-%d')>DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND F58 IS NOT NULL GROUP BY F58 ) V8 ON V8.F58=LVRI.INCOME_ID WHERE DATE_FORMAT(LVRI.HIRE_DATE, '%Y-%m-%d') > DATE_FORMAT('2022-02-22', '%Y-%m-%d') AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 根据查询语句判断, 有值才执行插入SQL diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java index 4892f2628..bdad3f520 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java @@ -3,12 +3,10 @@ package com.tenwa.voucher.CreateVoucherProcess; import java.util.ArrayList; import java.util.List; import java.util.Map; - import com.amarsoft.awe.util.SqlObject; import com.amarsoft.awe.util.Transaction; import com.amarsoft.dict.als.cache.CacheLoaderFactory; import com.tenwa.comm.util.jboutil.DataOperatorUtil; -import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.IncomeVoucher; import org.slf4j.Logger; import org.slf4j.LoggerFactory; @@ -44,20 +42,20 @@ public class InsertVoucherRentIncome { */ // 查询是否有当月的, 未生成凭证的数据(卡扣) logger.info("InsertVoucherRentIncome 20210906 新增fc_yc_overdue_repay_plan联表查询代码【开始】"); - String sqls1="SELECT LRI.RENT FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRP.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=LRP.ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqls1="SELECT LRI.RENT FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRP.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=LRP.ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 查询跨月的, 未生成凭证的数W据(卡扣) - String sqls2="SELECT LRI.RENT FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRP.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=LRP.ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqls2="SELECT LRI.RENT FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT INCOME_ID, LRI_ID FROM LV_RENT_INCOME GROUP BY INCOME_ID, LRI_ID ) LV1 ON LV1.INCOME_ID=LRP.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=LRP.ID AND LV2.LRI_ID=LRI.ID LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 查询当前数据是否有逾期利息(卡扣) - String sqls3="SELECT LRI.PENALTY FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL)"; + String sqls3="SELECT LRI.PENALTY FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL)"; // 代偿反冲租金 - String sqls4="SELECT LRI.RENT, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') AND IFNULL(LRI.RENT,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; + String sqls4="SELECT LRI.RENT, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') AND IFNULL(LRI.RENT,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; // 代偿反冲逾期利息 - String slqs5="SELECT LRI.PENALTY, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; + String slqs5="SELECT LRI.PENALTY, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; // 代偿反冲租金（微信）WXPay - String sqls6="SELECT LRI.RENT, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金-微信' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('WXPay') AND IFNULL(LRI.RENT,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; + String sqls6="SELECT LRI.RENT, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-收到代偿的租金-微信' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('WXPay') AND IFNULL(LRI.RENT,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; // 代偿反冲逾期利息（微信） - String slqs7="SELECT LRI.PENALTY, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息-微信' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('WXPay') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; + String slqs7="SELECT LRI.PENALTY, LRI.ID AS F56 FROM LC_RENT_INCOME LRI LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER AND LRP.PLAN_LIST=LRI.PLAN_LIST LEFT JOIN ( SELECT RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息-微信' AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V8 ON V8.F56=LRI.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('WXPay') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND DDI.RENT_PLAN_ID IS NOT NULL AND V8.F56 IS NULL"; List> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null); List> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null); @@ -71,11 +69,11 @@ public class InsertVoucherRentIncome { * 将数据插入中间表的SQL */ // 未逾期及逾期未过月(卡扣) - String sql1="INSERT INTO LV_RENT_INCOME ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, LRI.RENT, LRI.CORPUS, LRI.INTEREST, 0.00, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID 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 AND LUL.IS_MAIN='Y' 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') )"; + String sql1="INSERT INTO LV_RENT_INCOME ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, LRI.RENT, LRI.CORPUS, LRI.INTEREST, 0.00, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID 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 AND LUL.IS_MAIN='Y' 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') )"; // 逾期过月(卡扣) - String sql2="INSERT INTO LV_RENT_INCOME2 ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, LRI.RENT, LRI.CORPUS, LRI.INTEREST, 0.00, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID 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 AND LUL.IS_MAIN='Y' 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') )"; + String sql2="INSERT INTO LV_RENT_INCOME2 ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, LRI.RENT, LRI.CORPUS, LRI.INTEREST, 0.00, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID 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 AND LUL.IS_MAIN='Y' 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND LRI.RENT>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m') )"; // 逾期利息(卡扣) - String sql3="INSERT INTO LV_PENALTY_INCOME ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, 0.00, 0.00, 0.00, LRI.PENALTY, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID 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 AND LUL.IS_MAIN='Y' 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) )"; + String sql3="INSERT INTO LV_PENALTY_INCOME ( SELECT REPLACE(UUID(),'-',''), CONCAT('k',GETSERIALNUMBER('凭证号')), CIF.CUSTOMER_NUM, CIF.CUSTOMERNAME, LCI.ID, LCI.CONTRACT_NUMBER, LRP.ID, LRI.HIRE_DATE, LRP.PLAN_LIST, 0.00, 0.00, 0.00, LRI.PENALTY, LRI.OWN_BANK, LRI.OWN_ACCOUNT, LRI.OWN_NUMBER, LRI.EBANK_NUMBER, LRI.CARDDEDUCT_ID, LRI.ACCOUNTING_DATE, LRI.CHARGE_WAY AS COLLECT_STATUS, LCI.BUSINESSTYPE, LCI.LEAS_FORM, LRI.ID 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 AND LUL.IS_MAIN='Y' 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 RENT_PLAN_ID FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' AND IFNULL(PENALTY,0)>0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID LEFT JOIN FC_YC_OVERDUE_REPAY_PLAN FYORP ON FYORP.RENT_PLAN_ID=LRI.PLAN_ID WHERE DATE_FORMAT(LRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LRI.CHARGE_WAY IN ('AutoBuckle','WXPay','WXUnionPay','TLCollect') AND IFNULL(LRI.PENALTY,0)>0 AND FYORP.ID IS NULL AND (LV1.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) )"; /** * 根据查询语句判断, 有值才执行插入SQL */ @@ -160,38 +158,38 @@ public class InsertVoucherRentIncome { * 汽车回租-卡扣 */ // 当月的租金(卡扣)-(汽车回租) - String sqlqh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 '%-收到的租金(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqlqh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 '%-收到的租金(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(卡扣)-(汽车回租) - String sqlqh2="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqlqh2="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(卡扣)-(汽车回租) - String sqlqh3="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; + String sqlqh3="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车直租-卡扣 */ // 当月的租金(卡扣)-(汽车直租) - String sqlqz1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 '%-收到的租金(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqlqz1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 '%-收到的租金(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(卡扣)-(汽车直租) - String sqlqz2="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqlqz2="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(卡扣)-(汽车直租) - String sqlqz3="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL"; + String sqlqz3="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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL"; /** * 汽车回租-微信 */ // 当月的租金(微信)-(汽车回租) - String sqlWh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 '%-收到的租金(微信)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqlWh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 '%-收到的租金(微信)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(微信)-(汽车回租) - String sqlWh2="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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqlWh2="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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(微信)-(汽车回租) - String sqlWh3="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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; + String sqlWh3="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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车回租-微信银联 */ // 当月的租金(微信)-(汽车直租) - String sqlWYh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND 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(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + String sqlWYh1="SELECT LVRI.RENT, LVRI.INCOME_ID AS F58 FROM LV_RENT_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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND 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(NOW(),'%Y-%m')=DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 本月以前的租金(微信)-(汽车直租) - 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND 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(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; + 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND 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(NOW(),'%Y-%m')<>DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')"; // 逾期利息(微信)-(汽车直租) - 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; + 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.PENALTY>0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL"; /** * 汽车回租-卡扣 @@ -223,38 +221,38 @@ public class InsertVoucherRentIncome { * 汽车类-回租-卡扣 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereqh1 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT 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 ('PZ2018082100000142') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqh1 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END 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, LV.SORT_NUMBER AS F59, CASE WHEN LV.SORT_NUMBER='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT 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 ('PZ2018082100000142') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereqh2 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 ('PZ2018082100000143') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqh2 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 ('PZ2018082100000143') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereqh3 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' 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 ('PZ2018082100000144') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqh3 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' 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 ('PZ2018082100000144') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-直租-卡扣 */ // 收到的租金--卡扣-当月的-(汽车直租) - String sql_whereqz1 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='4' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='5' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='6' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='7' THEN ((LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) +(LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'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='1' OR LV.SORT_NUMBER='7' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='7' 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='7' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='6' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='7' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT 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 ('PZ2019070100000008') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqz1 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='4' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='5' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='6' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='7' THEN ((LVRI.CORPUS-ROUND(LVRI.CORPUS/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) +(LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'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='1' OR LV.SORT_NUMBER='7' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER='7' 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='7' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='6' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='7' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT 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 ('PZ2019070100000008') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车直租) - String sql_whereqz2 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 ('PZ2019070100000009') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqz2 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 ('PZ2019070100000009') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车直租) - String sql_whereqz3 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' 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, 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 ('PZ2019070100000007') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereqz3 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' 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, 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 ('PZ2019070100000007') ) 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(卡扣)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS IN ('AutoBuckle','TLCollect') AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-回租-微信 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereWh1 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END 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='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '北京安鹏昌达资产管理有限公司' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN '807001002013' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT 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 ('PZ2019120900000160') ) 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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereWh1 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT WHEN LV.SORT_NUMBER='2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER='5' THEN ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) WHEN LV.SORT_NUMBER='6' THEN (LVRI.INTEREST-ROUND(LVRI.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END 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='1' OR LV.SORT_NUMBER='6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER='1' THEN '北京安鹏昌达资产管理有限公司' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN '807001002013' WHEN LV.SORT_NUMBER='6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER='5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER='6' THEN ( SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER=ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) ) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION='1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT 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 ('PZ2019120900000160') ) 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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereWh2 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 '北京安鹏昌达资产管理有限公司' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN '807001002013' 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 ('PZ2019120900000161') ) 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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND LVRI.RENT>0 ORDER BY LVRI.VOUCHER_F3"; + String sql_whereWh2 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS F5, LV.LOAN_SUBJECT AS F6, CASE WHEN LV.SORT_NUMBER='1' THEN LVRI.RENT ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 '北京安鹏昌达资产管理有限公司' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER='1' THEN '807001002013' 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 ('PZ2019120900000161') ) 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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND IFNULL(LVRI.RENT,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND LVRI.RENT>0 ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereWh3 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' 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 '北京安鹏昌达资产管理有限公司' 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 '807001002013' 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 ('PZ2019120900000159') ) 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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereWh3 = "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(),'-','') AS ID, '凭证输出' AS 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) AS 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-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' 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 '北京安鹏昌达资产管理有限公司' 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 '807001002013' 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 ('PZ2019120900000159') ) 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)%' 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXPay' AND IFNULL(LVRI.PENALTY,0)>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 汽车类-回租-微信银联 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereWYh1 = "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(), '-', '') AS ID, '凭证输出' AS 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 ) AS 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 WHEN LV.SORT_NUMBER = '2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER = '3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER = '4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER = '5' THEN ROUND( LVRI.INTEREST / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) WHEN LV.SORT_NUMBER = '6' THEN ( LVRI.INTEREST - ROUND( LVRI.INTEREST / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) ELSE 0.00 END 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 = '1' OR LV.SORT_NUMBER = '6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER = '1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER = '6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER = '1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER = '6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER = '5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER = '6' THEN (SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER = ROUND( ( GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 )) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION = '1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT 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 ('PZ2019120500000153')) 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 DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') > DATE_FORMAT('2022-02-07', '%Y/%m/%d') AND LVRI.COLLECT_STATUS = 'WXUnionPay' AND IFNULL(LVRI.RENT, 0) > 0 AND LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + String sql_whereWYh1 = "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(), '-', '') AS ID, '凭证输出' AS 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 ) AS 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 WHEN LV.SORT_NUMBER = '2' THEN LVRI.INTEREST ELSE 0.00 END AS F7, CASE WHEN LV.SORT_NUMBER = '3' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER = '4' THEN LVRI.INTEREST WHEN LV.SORT_NUMBER = '5' THEN ROUND( LVRI.INTEREST / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) WHEN LV.SORT_NUMBER = '6' THEN ( LVRI.INTEREST - ROUND( LVRI.INTEREST / GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ), 2 ) ) ELSE 0.00 END 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 = '1' OR LV.SORT_NUMBER = '6' THEN '' ELSE LCI.CONTRACT_NUMBER END AS F60, CASE WHEN LV.SORT_NUMBER = '1' THEN '汽车C端待查客户' WHEN LV.SORT_NUMBER = '6' THEN '' ELSE LVRI.CUST_NAME END AS F61, LV.LOAN_SUBJECT AS F62, CASE WHEN LV.SORT_NUMBER = '1' THEN 'APZL00000000DC' WHEN LV.SORT_NUMBER = '6' THEN '' ELSE LVRI.CUST_ID END AS F65, CASE WHEN LV.SORT_NUMBER = '5' THEN '0604' ELSE '' END AS F73, '' AS F74, '' AS F75, CASE WHEN LV.SORT_NUMBER = '6' THEN (SELECT TAX_CODES FROM TAX_CODE WHERE TAX_NUMBER = ROUND( ( GETTAX ( LCI.LEAS_FORM, '租息', LCCT.START_DATE ) - 1 ) * 100, 0 )) ELSE '' END AS F76, '已完整' AS V8_STATUS, DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS GENERATE_DATE, '0' AS V8_FLAG, LV.MODULAR_NUMBER AS MODULE_NAME, CASE WHEN LV.LOAN_DIRECTION = '1' THEN '1' ELSE '-1' END AS ENTRYDC, 'admin' AS INPUTUSERID, LVRI.INCOME_ID AS F58, LCI.LEAS_FORM AS F67, LCI.CONTRACT_NUMBER, OI.OWN_NUMBER FROM LV_RENT_INCOME LVRI LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LVRI.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT 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 ('PZ2019120500000153')) 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 DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') > DATE_FORMAT('2022-02-22', '%Y/%m/%d') AND LVRI.COLLECT_STATUS = 'WXUnionPay' AND IFNULL(LVRI.RENT, 0) > 0 AND LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; // 收到的租金--卡扣-跨月的-(汽车回租) - 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(),'-','') AS ID, '凭证输出' AS 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) AS 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 AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + 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(),'-','') AS ID, '凭证输出' AS 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) AS 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 AS F7, CASE WHEN LV.SORT_NUMBER='2' THEN LVRI.CORPUS WHEN LV.SORT_NUMBER='3' THEN LVRI.INTEREST ELSE 0.00 END AS F8, '定时任务-每天生成租金实收凭证' AS F12, 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.RENT>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; //收到的逾期利息--卡扣-(汽车回租) - 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(),'-','') AS ID, '凭证输出' AS 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) AS 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-07','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; + 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(),'-','') AS ID, '凭证输出' AS 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) AS 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 DATE_FORMAT(LVRI.HIRE_DATE,'%Y/%m/%d')>DATE_FORMAT('2022-02-22','%Y/%m/%d') AND LVRI.COLLECT_STATUS='WXUnionPay' AND LVRI.PENALTY>0 AND LCI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL ORDER BY LVRI.VOUCHER_F3"; /** * 根据查询语句判断, 有值才执行插入SQL From 58e34d04ce1c11d5850bdc4021c013c623042b2f Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Thu, 24 Feb 2022 08:26:36 +0800 Subject: [PATCH 04/93] =?UTF-8?q?=E7=BB=8F=E9=94=80=E5=95=86=E9=83=A8?= =?UTF-8?q?=E5=88=86=E4=BB=A3=E5=81=BF=E4=BF=AE=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- WebContent/WEB-INF/etc/jbo/jbo_comm.xml | 3 +++ .../tenwa/entity/comm/flow/D_DEPOSITRETURN_INFO.java | 12 ++++++++++++ .../collectaudit/cache/CollectAuditInfoCache.java | 2 +- 3 files changed, 16 insertions(+), 1 deletion(-) diff --git a/WebContent/WEB-INF/etc/jbo/jbo_comm.xml b/WebContent/WEB-INF/etc/jbo/jbo_comm.xml index 6e3d9a9fb..2e6f798db 100644 --- a/WebContent/WEB-INF/etc/jbo/jbo_comm.xml +++ b/WebContent/WEB-INF/etc/jbo/jbo_comm.xml @@ -845,6 +845,9 @@ + + + diff --git a/src_jbo/jbo/com/tenwa/entity/comm/flow/D_DEPOSITRETURN_INFO.java b/src_jbo/jbo/com/tenwa/entity/comm/flow/D_DEPOSITRETURN_INFO.java index 0ec48664d..32fd844d4 100644 --- a/src_jbo/jbo/com/tenwa/entity/comm/flow/D_DEPOSITRETURN_INFO.java +++ b/src_jbo/jbo/com/tenwa/entity/comm/flow/D_DEPOSITRETURN_INFO.java @@ -101,4 +101,16 @@ public interface D_DEPOSITRETURN_INFO{ * 连续代偿期数 STRING(32)
*/ public static final String COMPENSATORY_CON = "COMPENSATORY_CON"; + /** + * 本金 DOUBLE(22)
+ */ + public static final String CORPUS = "CORPUS"; + /** + * 利息 DOUBLE(22)
+ */ + public static final String INTEREST = "INTEREST"; + /** + * 罚息 DOUBLE(22)
+ */ + public static final String PENALTY = "PENALTY"; } \ No newline at end of file diff --git a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java index c10625683..59e9e2a65 100644 --- a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java +++ b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java @@ -732,7 +732,7 @@ public class CollectAuditInfoCache { bod.setAttributeValue("PLAN_LIST",bom.getAttribute("plan_list").toString()); bod.setAttributeValue("RENT_PLAN_ID",bom.getAttribute("id").toString()); bod.setAttributeValue("COMPENSATORY_CON",COMPENSATORY_CON); -// moneyHandle(bom.getAttribute("id").toString(),bod,tx); + moneyHandle(bom.getAttribute("id").toString(),bod,tx); bd.saveObject(bod); //修改经销商信息表里的金额 bdi.createQuery("update O set O.sums='"+account_balance+"' where O.distributor_no=:distributor_id").setParameter("distributor_id", distributor_id).executeUpdate(); From 3ba8c38d4353774d03d0947c9e8c36bbd62f246b Mon Sep 17 00:00:00 2001 From: tangfutang <3218982385@qq.com> Date: Thu, 24 Feb 2022 10:59:28 +0800 Subject: [PATCH 05/93] =?UTF-8?q?=E4=BF=AE=E6=94=B9=E5=AE=9A=E6=97=B6?= =?UTF-8?q?=E4=BB=BB=E5=8A=A1=E6=97=A5=E5=BF=97=E8=AE=B0=E5=BD=95=E7=B1=BB?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../CorpusSourceFundIncomeCreateVoucherJob.java | 4 ++-- .../app/quartzmession/CreateVoucherRentIncomeMission.java | 6 ++++-- 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/CorpusSourceFundIncomeCreateVoucherJob.java b/src_tenwa/com/tenwa/lease/app/quartzmession/CorpusSourceFundIncomeCreateVoucherJob.java index 72bbf2465..5abfbbe19 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/CorpusSourceFundIncomeCreateVoucherJob.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/CorpusSourceFundIncomeCreateVoucherJob.java @@ -24,9 +24,9 @@ public class CorpusSourceFundIncomeCreateVoucherJob implements Job { VoucherInfoService voucher = new FundIncomeVoucherPSBC(); voucher.run(); - QuartzUtil.insertLog(startime,"com.tenwa.comm.message.controller.BusinessCancelJob", "success", "成功", curUserId); + QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CorpusSourceFundIncomeCreateVoucherJob", "success", "成功", curUserId); } catch (Exception e) { - QuartzUtil.insertLog(startime,"com.tenwa.comm.message.controller.BusinessCancelJob", "error", "失败", curUserId); + QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CorpusSourceFundIncomeCreateVoucherJob", "error", "失败", curUserId); } } diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherRentIncomeMission.java b/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherRentIncomeMission.java index eaf865943..07792a107 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherRentIncomeMission.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherRentIncomeMission.java @@ -1,5 +1,6 @@ package com.tenwa.lease.app.quartzmession; +import org.quartz.DisallowConcurrentExecution; import org.quartz.Job; import org.quartz.JobExecutionContext; import org.quartz.JobExecutionException; @@ -11,6 +12,7 @@ import com.tenwa.voucher.CreateVoucherProcess.InsertVoucherRentIncome; * 生成卡扣凭证明细-定时任务 * @author xiezhiwen */ +@DisallowConcurrentExecution public class CreateVoucherRentIncomeMission implements Job { @Override @@ -29,9 +31,9 @@ public class CreateVoucherRentIncomeMission implements Job { InsertVoucherRentIncome ivri=new InsertVoucherRentIncome(); ivri.execute(); - QuartzUtil.insertLog(startime,"com.tenwa.comm.message.controller.BusinessCancelJob", "success", "成功", curUserId); + QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CreateVoucherRentIncomeMission", "success", "成功", curUserId); } catch (Exception e) { - QuartzUtil.insertLog(startime,"com.tenwa.comm.message.controller.BusinessCancelJob", "error", "失败", curUserId); + QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CreateVoucherRentIncomeMission", "error", "失败", curUserId); } } From dc91e64e706bb77b825b6b62cca658f398fd23c8 Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Thu, 24 Feb 2022 21:20:22 +0800 Subject: [PATCH 06/93] =?UTF-8?q?=E5=AE=A2=E6=88=B7=E7=BC=96=E7=A0=81?= =?UTF-8?q?=E7=94=9F=E6=88=90=E4=BF=AE=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- src_core/com/tenwa/flow/util/FlowUtil.java | 27 ++++-- src_core/com/tenwa/util/SerialNumberUtil.java | 95 ++++++++++--------- .../company/NewCustomerCompanyController.java | 10 +- .../LBProjectIntoTempInitCarBusiness.java | 40 +++----- 4 files changed, 84 insertions(+), 88 deletions(-) diff --git a/src_core/com/tenwa/flow/util/FlowUtil.java b/src_core/com/tenwa/flow/util/FlowUtil.java index 847bab7c0..78e4ea021 100644 --- a/src_core/com/tenwa/flow/util/FlowUtil.java +++ b/src_core/com/tenwa/flow/util/FlowUtil.java @@ -5,6 +5,7 @@ import java.util.Calendar; import java.util.HashMap; import java.util.Map; +import com.google.common.collect.ImmutableMap; import jbo.com.tenwa.entity.comm.flow.FLOW_BUSSINESS_OBJECT; import jbo.com.tenwa.entity.comm.flow.FLOW_WORK_FLAG; import jbo.com.tenwa.entity.comm.serialutil.T_SERIAL_DISCARD_NUMBER; @@ -41,26 +42,36 @@ public class FlowUtil { public static synchronized String getRentOutNoNumber(JBOTransaction tx) throws Exception{ return FlowUtil.getSerialNumber("PR{year}{month}{maxOrderNumber}",4,null, "", null, tx); } - + //获取1位的凭证号（凭证号--1、2、3） public static synchronized String getVoucher_Number(JBOTransaction tx) throws Exception{ return String.valueOf(Integer.parseInt(FlowUtil.getSerialNumber("{maxOrderNumber}",6,null, "凭证号", Integer.parseInt("2018"), tx))); } - + //获取1位的客户编号（--1、2、3） - public static synchronized String getCustomer_Number(JBOTransaction tx) throws Exception{ - return String.valueOf(Integer.parseInt(FlowUtil.getSerialNumber("{maxOrderNumber}",15,null, "客户编号", Integer.parseInt("2018"), tx))); + public static synchronized String getCustomer_Number(boolean isCompany ,String custType) throws Exception { + JBOTransaction tx = null; + try { + tx = JBOFactory.createJBOTransaction(); + ImmutableMap model = ImmutableMap.of("custType", custType); + String serial = FlowUtil.getSerialNumber("APZL{custType}{maxOrderNumber}", 15, model, isCompany?"法人客户编号":"客户编号", null, tx); + tx.commit(); + return serial; + } catch (Exception e) { + if (tx != null) tx.rollback(); + throw e; } - //获取法人customerid（--1、2、3） - public static synchronized String getCustomer_Id(JBOTransaction tx) throws Exception{ - return String.valueOf(Integer.parseInt(FlowUtil.getSerialNumber("{maxOrderNumber}",15,null, "法人客户编号", Integer.parseInt("2018"), tx))); } - + //获取经销商编号 public static synchronized String getDistributorSerialNumber(JBOTransaction tx) throws Exception{ return FlowUtil.getSerialNumber("DSTB{year}{month}{day}{maxOrderNumber}",6,null, "经销商编号", null, tx); } + + + + protected static synchronized String getSerialNumber(String serialNumberPattern,int numberCount,Map model,String type,Integer queryYear,JBOTransaction tx) throws Exception { String currentDateTime = DateAssistant.getTodayNow(); diff --git a/src_core/com/tenwa/util/SerialNumberUtil.java b/src_core/com/tenwa/util/SerialNumberUtil.java index aada520a6..a7105a3ba 100644 --- a/src_core/com/tenwa/util/SerialNumberUtil.java +++ b/src_core/com/tenwa/util/SerialNumberUtil.java @@ -340,52 +340,57 @@ public class SerialNumberUtil { * **/ protected static synchronized String getSerialNumberByDay(String serialNumberPattern,int numberCount,Map model,String type,Integer queryYear,Integer queryMonth,Integer queryDay,JBOTransaction tx) throws Exception { - JBOTransaction newTx=JBOFactory.createJBOTransaction(); - String currentDateTime = DateAssistant.getTodayNow(); - String currentYear = currentDateTime.substring(0,4); - String monthStr = currentDateTime.substring(5,7); - String dayStr = currentDateTime.substring(8,10); - String hour = currentDateTime.substring(11,13); - String minute = currentDateTime.substring(14,16); - String second = currentDateTime.substring(17,19); - - int year = Integer.parseInt(currentYear); - int month = Integer.parseInt(monthStr); - int day = Integer.parseInt(dayStr); - if(null != queryYear){ - year = queryYear; + JBOTransaction newTx = null; + try { + newTx = JBOFactory.createJBOTransaction(); + String currentDateTime = DateAssistant.getTodayNow(); + String currentYear = currentDateTime.substring(0, 4); + String monthStr = currentDateTime.substring(5, 7); + String dayStr = currentDateTime.substring(8, 10); + String hour = currentDateTime.substring(11, 13); + String minute = currentDateTime.substring(14, 16); + String second = currentDateTime.substring(17, 19); + + int year = Integer.parseInt(currentYear); + int month = Integer.parseInt(monthStr); + int day = Integer.parseInt(dayStr); + if (null != queryYear) { + year = queryYear; + } + if (null != queryMonth) { + month = queryMonth; + } + if (null != queryDay) { + day = queryDay; + } + Map paramMap = new HashMap(); + paramMap.put("year", year + ""); + paramMap.put("month", monthStr + ""); + paramMap.put("day", dayStr + ""); + paramMap.put("hour", hour + ""); + paramMap.put("minute", minute + ""); + paramMap.put("second", second + ""); + + int maxOrderNumber = getMaxOrderNumberByDay(type, year, month, day, newTx); + StringBuffer numberFormat = new StringBuffer(); + for (int i = 0; i < numberCount; i++) { + numberFormat.append("0"); + } + + DecimalFormat df = new DecimalFormat(numberFormat.toString()); + String serialNumberFormat = df.format(maxOrderNumber); + paramMap.put("maxOrderNumber", serialNumberFormat); + if (null != model) { + paramMap.putAll(model); + } + + String serialNumberString = getSerialNumber(paramMap, serialNumberPattern); + newTx.commit(); + return serialNumberString; + } catch (Exception e) { + if (newTx != null) newTx.rollback(); + throw e; } - if(null != queryMonth){ - month = queryMonth ; - } - if(null != queryDay){ - day = queryDay ; - } - Map paramMap = new HashMap(); - paramMap.put("year", year+""); - paramMap.put("month", monthStr+""); - paramMap.put("day", dayStr+""); - paramMap.put("hour", hour+""); - paramMap.put("minute", minute+""); - paramMap.put("second", second+""); - - int maxOrderNumber = getMaxOrderNumberByDay(type, year,month,day, newTx); - StringBuffer numberFormat = new StringBuffer(); - for(int i=0;i0){ newCustomer.setAttributeValue("customer_num", customernum); }else{ - //获取编码规则 - String serinum=FlowUtil.getCustomer_Id(tx); - String serin=""; - if(serinum.length()<15){ - for(int i=0;i<15-serinum.length();i++){ - serin+="0"; - } - } - newCustomer.setAttributeValue("customer_num", "APZLC"+serin+serinum); + newCustomer.setAttributeValue("customer_num", FlowUtil.getCustomer_Number(true,"C")); } newCustomer.setAttributeValue("inputtime", DateAssistant.getTodayNow()); custManager.saveObject(newCustomer); diff --git a/src_tenwa/com/tenwa/lease/flow/project/commbusiness/LBProjectIntoTempInitCarBusiness.java b/src_tenwa/com/tenwa/lease/flow/project/commbusiness/LBProjectIntoTempInitCarBusiness.java index 9dcea529c..c4859838f 100644 --- a/src_tenwa/com/tenwa/lease/flow/project/commbusiness/LBProjectIntoTempInitCarBusiness.java +++ b/src_tenwa/com/tenwa/lease/flow/project/commbusiness/LBProjectIntoTempInitCarBusiness.java @@ -229,33 +229,21 @@ public class LBProjectIntoTempInitCarBusiness extends BaseBussiness { return sMessage; } - private BizObject saveCustomerInfo(BizObjectManager bomCI,JBOTransaction tx,ASUser asUser,String distributoIid)throws JBOException{ + private BizObject saveCustomerInfo(BizObjectManager bomCI,JBOTransaction tx,ASUser asUser,String distributoIid)throws Exception{ BizObject bmC = bomCI.newObject();//保存客户信息 - try { - //客户信息表 - String custty="03".equals(this.getAttribute("CustomerType"))? "Z":"F"; - String serinum=FlowUtil.getCustomer_Number(tx); - String serin=""; - if(serinum.length()<15){ - for(int i=0;i<15-serinum.length();i++){ - serin+="0"; - } - } - bmC.setAttributeValue("customername", this.getAttribute("custname"));//自然人名称 - bmC.setAttributeValue("customer_num", "APZL"+custty+serin+serinum);//自然人名称 - bmC.setAttributeValue("customertype", this.getAttribute("CustomerType"));//客户类型 - bmC.setAttributeValue("distributor_id", distributoIid); - bmC.setAttributeValue("certtype", this.getAttribute("certtype"));//证件类型 - bmC.setAttributeValue("certid", this.getAttribute("certid"));//证件号 - bmC.setAttributeValue("inputuserid", asUser.getUserID());//登记人 - bmC.setAttributeValue("inputorgid", asUser.getOrgID());//登记部门 - bmC.setAttributeValue("flowunid", this.getAttribute("FlowUnid"));//流程ID - bmC.setAttributeValue("inputtime", StringFunction.getTodayNow());//登记时间,系统当前时间 - bomCI.saveObject(bmC); - } catch (Exception e) { - tx.rollback(); - e.printStackTrace(); - } + //客户信息表 + String custty="03".equals(this.getAttribute("CustomerType"))? "Z":"F"; + bmC.setAttributeValue("customername", this.getAttribute("custname"));//自然人名称 + bmC.setAttributeValue("customer_num", FlowUtil.getCustomer_Number(false,custty));//自然人序号 + bmC.setAttributeValue("customertype", this.getAttribute("CustomerType"));//客户类型 + bmC.setAttributeValue("distributor_id", distributoIid); + bmC.setAttributeValue("certtype", this.getAttribute("certtype"));//证件类型 + bmC.setAttributeValue("certid", this.getAttribute("certid"));//证件号 + bmC.setAttributeValue("inputuserid", asUser.getUserID());//登记人 + bmC.setAttributeValue("inputorgid", asUser.getOrgID());//登记部门 + bmC.setAttributeValue("flowunid", this.getAttribute("FlowUnid"));//流程ID + bmC.setAttributeValue("inputtime", StringFunction.getTodayNow());//登记时间,系统当前时间 + bomCI.saveObject(bmC); return bmC; } private void savePersonOrCompany(BizObjectManager bomC,JBOTransaction tx,String colName,String customerId,ASUser asUser,BizObject lbat)throws JBOException{ From 80b5604b7bbe0729cc8545696f25790ba6e1448e Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Sun, 27 Feb 2022 13:57:21 +0800 Subject: [PATCH 07/93] =?UTF-8?q?=E8=87=AA=E5=8A=A8=E5=9B=9E=E7=9B=98?= =?UTF-8?q?=E9=94=81=E4=BF=AE=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../collectaudit/cache/CollectAuditInfoCache.java | 2 +- .../cache/CollectAuditInfoCacheTj.java | 2 +- .../lease/app/quartzmession/AutoRefresh.java | 15 ++++++++++++--- 3 files changed, 14 insertions(+), 5 deletions(-) diff --git a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java index 59e9e2a65..fa84848dd 100644 --- a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java +++ b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java @@ -943,7 +943,7 @@ public class CollectAuditInfoCache { */ public String queryBatchCollectStatus(JBOTransaction tx) throws Exception{ if(!Objects.isNull(operateFrom)){ - if(AutoRefresh.getLockStatus()){ + if(AutoRefresh.getHoldLockStatus()){ return "定时任务回盘中,禁止手工操作!"; } } diff --git a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java index 66e2ad0a7..b39dcdef8 100644 --- a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java +++ b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java @@ -926,7 +926,7 @@ public class CollectAuditInfoCacheTj { */ public String queryBatchCollectStatus(JBOTransaction tx) throws Exception{ if(!Objects.isNull(operateFrom)){ - if(AutoRefresh.getLockStatus()){ + if(AutoRefresh.getHoldLockStatus()){ return "定时任务回盘中,禁止手工操作!"; } } diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java index 6653557b8..f5860c549 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java @@ -24,9 +24,14 @@ import java.util.concurrent.locks.ReentrantLock; public class AutoRefresh implements Job { private static final Lock lock = new ReentrantLock(); + private static boolean isHoldLock = false; - public static boolean getLockStatus() { - return !lock.tryLock(); + public static boolean getHoldLockStatus() { + return isHoldLock; + } + + public static Lock getQuartzLock() { + return lock; } @Override @@ -37,6 +42,7 @@ public class AutoRefresh implements Job { boolean lockHoldStatus = lock.tryLock(); try { if (lockHoldStatus) { + isHoldLock = true; CollectAuditInfoCache ca = new CollectAuditInfoCache(); JBOTransaction tx = null; try { @@ -89,7 +95,10 @@ public class AutoRefresh implements Job { } catch (Exception e) { e.printStackTrace(); } finally { - if (lockHoldStatus) lock.unlock(); + if (lockHoldStatus) { + lock.unlock(); + isHoldLock = false; + } } } } From 53e9ee319d09874303acad095fd08c68ba357bce Mon Sep 17 00:00:00 2001 From: tangfutang <3218982385@qq.com> Date: Mon, 28 Feb 2022 18:25:19 +0800 Subject: [PATCH 08/93] =?UTF-8?q?=E4=BF=AE=E6=94=B9=E4=BB=A3=E5=8A=9E?= =?UTF-8?q?=E5=92=8C=E5=B7=B2=E5=8A=9E=E5=AE=A2=E6=88=B7=E5=90=8D=E7=A7=B0?= =?UTF-8?q?=E6=A8=A1=E7=B3=8A=E6=90=9C=E7=B4=A2=E4=B8=8D=E8=B5=B7=E6=95=88?= =?UTF-8?q?=E6=9E=9C?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- WebContent/WEB-INF/etc/jbo/jbo_sys.xml | 20 ++++++++++++++ src_jbo/jbo/sys/VI_CUSTOMER_DISTRIBUTOR.java | 28 ++++++++++++++++++++ 2 files changed, 48 insertions(+) create mode 100644 src_jbo/jbo/sys/VI_CUSTOMER_DISTRIBUTOR.java diff --git a/WebContent/WEB-INF/etc/jbo/jbo_sys.xml b/WebContent/WEB-INF/etc/jbo/jbo_sys.xml index 0846b3e7f..61f38bacc 100644 --- a/WebContent/WEB-INF/etc/jbo/jbo_sys.xml +++ b/WebContent/WEB-INF/etc/jbo/jbo_sys.xml @@ -3238,6 +3238,26 @@ + + + + + + + + + + + + + + + + + + + + diff --git a/src_jbo/jbo/sys/VI_CUSTOMER_DISTRIBUTOR.java b/src_jbo/jbo/sys/VI_CUSTOMER_DISTRIBUTOR.java new file mode 100644 index 000000000..a83c59eb1 --- /dev/null +++ b/src_jbo/jbo/sys/VI_CUSTOMER_DISTRIBUTOR.java @@ -0,0 +1,28 @@ +package jbo.sys; + +import java.lang.String; + +/** +* 客户和经销商名称 - JBO命名常量类

+* Note: This file is generated by ADE tools, dont modify it.
+ +*/ +public interface VI_CUSTOMER_DISTRIBUTOR{ + /** + * 客户和经销商名称

+ * 代表本类映射的BizObjectClass + */ + public static final String CLASS_NAME = "jbo.sys.VI_CUSTOMER_DISTRIBUTOR"; + /** + * 对象编号 STRING(20)
+ */ + public static final String flow_unid = "flow_unid"; + /** + * 客户名称 STRING(20)
+ */ + public static final String CUSTOMER_NAME = "CUSTOMER_NAME"; + /** + * 经销商名称 STRING(20)
+ */ + public static final String DISTRIBUTOR_NAME = "DISTRIBUTOR_NAME"; +} \ No newline at end of file From a928978d87756fb25d8f1e5dd411e920c34e8081 Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Wed, 2 Mar 2022 09:50:01 +0800 Subject: [PATCH 09/93] =?UTF-8?q?=E6=8F=90=E5=89=8D=E7=BB=93=E6=B8=85?= =?UTF-8?q?=E4=BF=AE=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp b/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp index 7c659c5db..e55288a55 100644 --- a/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp +++ b/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp @@ -17,7 +17,7 @@ String yearrate=condition.getAttribute("YEAR_RATE").getString(); String contractId=condition.getAttribute("contract_id").getString(); String nominalPrice=condition.getAttribute("NOMINAL_PRICE").getString(); - String cautionmoney = Sqlca.getString("select caution_money from lc_calc_condition where CONTRACT_ID='"+contractId+"'"); + String cautionmoney = Sqlca.getString("select ifnull(round( sum(case lfi.FEE_TYPE when 'feetype2' then FACT_MONEY else 0 end)- sum(case lfi.FEE_TYPE when 'feetype2' then 0 else FACT_MONEY end ),2),0) as over_caution_monry from lc_fund_income lfi where lfi.CONTRACT_ID = '"+contractId+"' and lfi.FEE_TYPE in ('feetype2', 'feetype16', 'feetype17')"); String mayopemoney = Sqlca.getString("select sum(MAYOPE_MONEY) from LC_EBANK_TEMP where flowunid='"+flowunid+"'"); BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid); From d54848a738e5981cc7b3706a3754e15142fe40de Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Wed, 2 Mar 2022 17:27:00 +0800 Subject: [PATCH 10/93] =?UTF-8?q?=E6=B5=81=E7=A8=8B=E5=8D=A0=E7=94=A8?= =?UTF-8?q?=E8=A1=A8=E4=BF=9D=E5=AD=98=E6=B5=81=E7=A8=8B=E5=90=8D=E7=A7=B0?= =?UTF-8?q?=E4=BF=AE=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../OnhireChangeFlowStartAction.java | 25 ++++++++----------- .../terminate/TerminateFlowStartAction.java | 20 ++++++++------- 2 files changed, 22 insertions(+), 23 deletions(-) diff --git a/src_tenwa/com/tenwa/lease/flow/contract/onhirechange/OnhireChangeFlowStartAction.java b/src_tenwa/com/tenwa/lease/flow/contract/onhirechange/OnhireChangeFlowStartAction.java index 86e480259..81014e83a 100644 --- a/src_tenwa/com/tenwa/lease/flow/contract/onhirechange/OnhireChangeFlowStartAction.java +++ b/src_tenwa/com/tenwa/lease/flow/contract/onhirechange/OnhireChangeFlowStartAction.java @@ -1,21 +1,17 @@ package com.tenwa.lease.flow.contract.onhirechange; -import java.util.HashMap; -import java.util.List; -import java.util.Map; - +import com.amarsoft.are.jbo.*; +import com.amarsoft.dict.als.manage.CodeManager; +import com.tenwa.comm.exception.BusinessException; +import com.tenwa.comm.util.jboutil.DataOperatorUtil; +import com.tenwa.flow.action.comm.BaseFlowStartAction; import jbo.app.tenwa.calc.LC_CALC_CONDITION; import jbo.com.tenwa.entity.comm.flow.FLOW_BUSSINESS_OBJECT; import jbo.com.tenwa.lease.comm.LC_OCCUPY_RENT_LIST; -import com.amarsoft.are.jbo.BizObject; -import com.amarsoft.are.jbo.BizObjectManager; -import com.amarsoft.are.jbo.JBOException; -import com.amarsoft.are.jbo.JBOFactory; -import com.amarsoft.are.jbo.JBOTransaction; -import com.tenwa.comm.exception.BusinessException; -import com.tenwa.comm.util.jboutil.DataOperatorUtil; -import com.tenwa.flow.action.comm.BaseFlowStartAction; +import java.util.HashMap; +import java.util.List; +import java.util.Map; /** */ public class OnhireChangeFlowStartAction extends BaseFlowStartAction { @@ -77,15 +73,16 @@ public class OnhireChangeFlowStartAction extends BaseFlowStartAction { } } - public void createCheck(JBOTransaction tx,BizObject flowBussiness) throws JBOException{ + public void createCheck(JBOTransaction tx,BizObject flowBussiness) throws Exception{ String contractId=flowBussiness.getAttribute("contract_id").getString(); + String applyType=this.FlowParam.get("applyType"); List conditions=JBOFactory.createBizObjectQuery(LC_CALC_CONDITION.CLASS_NAME,"contract_id=:contractid").setParameter("contractid", contractId).getResultList(false); BizObjectManager bm=JBOFactory.getBizObjectManager(LC_OCCUPY_RENT_LIST.CLASS_NAME, tx); for(BizObject condition:conditions) { BizObject bo=bm.newObject(); bo.setAttributeValue("payment_number", condition.getAttribute("payment_number").getString()); - bo.setAttributeValue("flow_name","起租后合同变更"); + bo.setAttributeValue("flow_name",CodeManager.getItemName("ApplyType", applyType)); bo.setAttributeValue("flowunid", flowBussiness.getAttribute("flow_unid").toString()); bm.saveObject(bo); } diff --git a/src_tenwa/com/tenwa/lease/flow/contract/terminate/TerminateFlowStartAction.java b/src_tenwa/com/tenwa/lease/flow/contract/terminate/TerminateFlowStartAction.java index 9a9260826..897561e97 100644 --- a/src_tenwa/com/tenwa/lease/flow/contract/terminate/TerminateFlowStartAction.java +++ b/src_tenwa/com/tenwa/lease/flow/contract/terminate/TerminateFlowStartAction.java @@ -3,6 +3,7 @@ package com.tenwa.lease.flow.contract.terminate; import java.util.HashMap; import java.util.Map; +import com.amarsoft.dict.als.manage.CodeManager; import jbo.com.tenwa.entity.comm.flow.FLOW_BUSSINESS_OBJECT; import jbo.com.tenwa.lease.comm.LC_OCCUPY_RENT_LIST; @@ -70,15 +71,16 @@ public class TerminateFlowStartAction extends BaseFlowStartAction { return "true"; } } - - public void createCheck(JBOTransaction tx,BizObject flowBussiness) throws JBOException{ - BizObjectManager bm=JBOFactory.getBizObjectManager(LC_OCCUPY_RENT_LIST.CLASS_NAME, tx); - String payment_number=this.getFlowParam().get("payment_number"); - BizObject bo=bm.newObject(); - bo.setAttributeValue("payment_number", payment_number); - bo.setAttributeValue("flow_name","合同中途终止"); - bo.setAttributeValue("flowunid", flowBussiness.getAttribute("flow_unid").toString()); - bm.saveObject(bo); + + public void createCheck(JBOTransaction tx, BizObject flowBussiness) throws Exception { + BizObjectManager bm = JBOFactory.getBizObjectManager(LC_OCCUPY_RENT_LIST.CLASS_NAME, tx); + String payment_number = this.getFlowParam().get("payment_number"); + String applyType = this.FlowParam.get("applyType"); + BizObject bo = bm.newObject(); + bo.setAttributeValue("payment_number", payment_number); + bo.setAttributeValue("flow_name", CodeManager.getItemName("ApplyType", applyType)); + bo.setAttributeValue("flowunid", flowBussiness.getAttribute("flow_unid").toString()); + bm.saveObject(bo); } } From 3c5aff05a6ef8c587363d3eb8c741c048a921800 Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Thu, 17 Mar 2022 08:41:59 +0800 Subject: [PATCH 11/93] =?UTF-8?q?=E4=BF=9D=E8=AF=81=E9=87=91=E8=87=AA?= =?UTF-8?q?=E5=8A=A8=E6=8A=B5=E6=89=A3=E4=BF=AE=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../com/tenwa/lease/app/quartzmession/MarginDeduction.java | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/MarginDeduction.java b/src_tenwa/com/tenwa/lease/app/quartzmession/MarginDeduction.java index 318f9205f..a826b16ba 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/MarginDeduction.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/MarginDeduction.java @@ -44,11 +44,11 @@ public class MarginDeduction implements Job{ BizObjectManager lfiBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_FUND_INCOME"); BizObjectManager lfpBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_FUND_PLAN"); BizObjectManager vlrpBm = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.VI_LC_RENT_PLAN_NEW"); - List> listData = DataOperatorUtil.getDataBySql("select cast(lfp.PLAN_MONEY as decimal(18,2))-cast(ifnull(lfit.fact_money,'0') as decimal(18,2))-cast(IfNULL(lfi.fact_money,'0') as decimal(18,2)) as fact_money,lci.id as contractId " + + List> listData = DataOperatorUtil.getDataBySql("select cast(sum(lfp.PLAN_MONEY) as decimal(18,2))-cast(ifnull(lfit.fact_money,'0') as decimal(18,2))-cast(IfNULL(lfi.fact_money,'0') as decimal(18,2)) as fact_money,lci.id as contractId " + "from lc_fund_plan lfp left join lb_contract_info lci on lci.id=lfp.CONTRACT_ID " + " left join (select sum(fact_money) fact_money,PAYMENT_NUMBER from lc_fund_income_temp where FEE_TYPE='feetype16' and is_flowing='0' and ROLL_BACK='0' group by PAYMENT_NUMBER) lfit on lfp.PAYMENT_NUMBER=lfit.PAYMENT_NUMBER " + " LEFT JOIN (SELECT SUM(fact_money) fact_money,PAYMENT_NUMBER FROM lc_fund_income WHERE FEE_TYPE='feetype16' AND ROLL_BACK='0' group by PAYMENT_NUMBER) lfi on lfp.PAYMENT_NUMBER=lfi.PAYMENT_NUMBER " + - "where lci.BUSINESSTYPE='1' and lci.CONTRACT_STATUS='31' and lfp.FEE_TYPE='feetype16' and lfp.SETTLE_METHOD is not null "); + "where lci.BUSINESSTYPE='1' and lci.CONTRACT_STATUS='31' and lfp.FEE_TYPE='feetype16' and lfp.SETTLE_METHOD is not null group by lci.id "); if(listData!=null && listData.size() > 0 ){ for (int i = 0; i < listData.size(); i++) { try { From 0dfbb4ba7aa2c170d8521e623c5bce027a73f47b Mon Sep 17 00:00:00 2001 From: yjf <2211675158@qq.com> Date: Thu, 17 Mar 2022 15:22:30 +0800 Subject: [PATCH 12/93] =?UTF-8?q?=E8=87=AA=E5=8A=A8=E4=BA=94=E7=BA=A7?= =?UTF-8?q?=E5=88=86=E7=B1=BB=E6=89=A7=E8=A1=8C=E5=8A=9F=E8=83=BD=E4=BF=AE?= =?UTF-8?q?=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../AutoFiveGradeClassificationList.jsp | 2 +- .../app/quartzmession/AutoFiveGradeClass.java | 39 ++++++++++--------- 2 files changed, 21 insertions(+), 20 deletions(-) diff --git a/WebContent/Tenwa/Lease/App/AutoFiveGradeClassification/AutoFiveGradeClassificationList.jsp b/WebContent/Tenwa/Lease/App/AutoFiveGradeClassification/AutoFiveGradeClassificationList.jsp index 7b5050909..83a0f2c88 100644 --- a/WebContent/Tenwa/Lease/App/AutoFiveGradeClassification/AutoFiveGradeClassificationList.jsp +++ b/WebContent/Tenwa/Lease/App/AutoFiveGradeClassification/AutoFiveGradeClassificationList.jsp @@ -29,7 +29,7 @@ %><%@include file="/Frame/resources/include/ui/include_list.jspf"%> +<%@ include file="/Frame/resources/include/include_end.jspf" %> \ No newline at end of file diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CarRatio.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CarRatio.java new file mode 100644 index 000000000..1aa3a0f34 --- /dev/null +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CarRatio.java @@ -0,0 +1,23 @@ +package com.tenwa.voucher.CreateVoucherProcess; + +import java.util.List; +import java.util.Map; +import com.amarsoft.are.jbo.BizObject; +import com.amarsoft.are.jbo.JBOFactory; +import com.amarsoft.are.jbo.JBOTransaction; +import com.amarsoft.awe.dw.handler.impl.CommonHandler; +import com.tenwa.comm.util.jboutil.DataOperatorUtil; + +import jbo.app.LB_EQUIPMENT_CAR_TEMP; +import jbo.loan.LOAN_INTEREST_PLAN; + + +public class CarRatio extends CommonHandler { + protected void initDisplayForEdit(BizObject bo) throws Exception { + String sql="select concat(round(round(lect.EQUIP_PRICE / ifnull(t.num, 1), 4)* 100, 2),'%') as PROPROTION_NUMBER from lb_equipment_car_temp lect left join (select CONTRACT_ID,sum(ifnull(EQUIP_PRICE, 0)) as num from apzl.lb_equipment_car group by CONTRACT_ID ) t on t.CONTRACT_ID = lect.CONTRACT_ID where lect.FRAME_NUMBER = '"+bo.getAttribute("FRAME_NUMBER")+"' and lect.FLOWUNID = '"+bo.getAttribute("FlowUnid")+"'"; + JBOTransaction tx=JBOFactory.createJBOTransaction(); + List> list=DataOperatorUtil.getDataBySql(tx, sql, null); + String PROPROTION_NUMBER = list.get(0).get("PROPROTION_NUMBER"); + bo.setAttributeValue("PROPROTION_NUMBER", PROPROTION_NUMBER); + } +} From 8781a52426be2949ce3d54d30c8a2112ddbcb252 Mon Sep 17 00:00:00 2001 From: zzk Date: Mon, 11 Apr 2022 12:59:51 +0800 Subject: [PATCH 28/93] =?UTF-8?q?=E6=8F=90=E5=89=8D=E7=BB=93=E6=B8=85?= =?UTF-8?q?=E9=A1=B5=E9=9D=A2=E8=B0=83=E6=95=B4?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../LCContractTerminateInfo.jsp | 28 ++++++++----------- 1 file changed, 12 insertions(+), 16 deletions(-) diff --git a/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp b/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp index d501ead51..9555de182 100644 --- a/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp +++ b/WebContent/Tenwa/Lease/Flow/Comm/LCContractTerminate/LCContractTerminateInfo.jsp @@ -6,7 +6,6 @@ Content: 示例详情页面 History Log: */ - String flowunid = CurPage.getParameter("FlowUnid"); String RightType = CurPage.getParameter("RightType");//选择模式 String ishistory=CurPage.getParameter("IsHistory"); @@ -31,7 +30,7 @@ String sTempletNo = "LCContractTerminate";//--模板号-- ASObjectModel doTemp = new ASObjectModel(sTempletNo); doTemp.setDefaultValue("PAYMENT_NUMBER", paymentnumber); - if(Integer.parseInt(num)<2){ + if(Integer.parseInt(num)<2 || subsection.equals("segmented_financing")){ doTemp.setHtmlEvent("PAYDAY_ADJUST","onchange","getTerminateInfo"); } doTemp.setHtmlEvent("ADJUST_TYPE","onchange","changeInfo"); @@ -74,16 +73,6 @@ sButtonPosition = "south"; %><%@ include file="/Frame/resources/include/ui/include_info.jspf"%> <%@include file="/Frame/resources/include/ui/include_list.jspf"%>