anpeng/apzl_leasing
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

凭证相关

Browse Source
This commit is contained in:
amarsoft 2018-07-26 14:26:37 +08:00
parent 703668e0b6
commit 8dd85d6fb4
10 changed files with 17 additions and 16 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java
View File

@ -40,11 +40,11 @@ public class CreateVoucherContractOnhireChange {
map.put("FlowUnid", FlowUnid);
if("PZ2018072100000049".equals(VOUCHERNO)){
sql="SELECT LRPT.SUMINTE - LRP.SUMINTE AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 WHERE LRPT.FLOWUNID = :FLOWUNID ";
sql="SELECT LRPT.SUMINTE - LRP.SUMINTE AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 WHERE LRPT.FLOWUNID = :FLOWUNID ";
}
if("PZ2018072100000050".equals(VOUCHERNO)){
sql="SELECT LRPT.SUMINTE-LRP.SUMINTE AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME ,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2))SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID=LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 WHERE LRPT.FLOWUNID=:FLOWUNID";
sql="SELECT LRPT.SUMINTE-LRP.SUMINTE AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME ,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2))SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID=LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 WHERE LRPT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

8
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java
View File

@ -37,17 +37,17 @@ public class CreateVoucherContractTerminate {
param.clear();
map.put("FlowUnid", FlowUnid);
if("PZ2018072100000026".equals(VOUCHERNO)){
sql= "SELECT IFNULL(HANDLING_CHARGE,0) AS MONEY ,ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2) AS MONEYNOTAX,(IFNULL(HANDLING_CHARGE,0)-ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
sql= "SELECT IFNULL(HANDLING_CHARGE,0) AS MONEY ,ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2) AS MONEYNOTAX,(IFNULL(HANDLING_CHARGE,0)-ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000027".equals(VOUCHERNO)){
sql= "SELECT IFNULL(CORPUS_OVERAGE,0) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
sql= "SELECT IFNULL(CORPUS_OVERAGE,0) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000045".equals(VOUCHERNO)){
sql="SELECT ROUND(IFNULL(AGREED_INTEREST,0)/1.06,2) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
sql="SELECT ROUND(IFNULL(AGREED_INTEREST,0)/1.06,2) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000046".equals(VOUCHERNO)){
sql="SELECT IFNULL(AGREED_INTEREST,0)-ROUND(IFNULL(AGREED_INTEREST,0)/1.06,2) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
sql="SELECT IFNULL(AGREED_INTEREST,0)-ROUND(IFNULL(AGREED_INTEREST,0)/1.06,2) AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%M/%D') AS FACT_DATE,LCI.ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.ID INNER 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 LFRA.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
View File

@ -40,7 +40,7 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness{
param.clear();
map.put("FlowUnid", FlowUnid);
map.put("FEE_TYPE", FeeType);
sql= "SELECT LFIT.FACT_MONEY AS MONEY,LFIT.FACT_MONEY/1.06 AS MONEYNOTAX,(LFIT.FACT_MONEY-LFIT.FACT_MONEY/1.06) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
sql= "SELECT LFIT.FACT_MONEY AS MONEY,LFIT.FACT_MONEY/1.06 AS MONEYNOTAX,(LFIT.FACT_MONEY-LFIT.FACT_MONEY/1.06) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
View File

@ -47,7 +47,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String FlowUnid=this.getAttribute("FlowUnid").toString();
//String VOUCHERNO="PZ2018071000000005";
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE_FINANCE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LCCT.FLOWUNID=:FLOWUNID";
String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE_FINANCE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LCCT.FLOWUNID=:FLOWUNID";
param.clear();
map.put("FLOWUNID", FlowUnid);

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDistCautionMoneyRe.java
View File

@ -38,14 +38,14 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
if("PZ2018071100000011".equals(VOUCHERNO)){
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') "
+ "AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,"
+ "DDIT.REFUND_PERSON,DIF.DISTRIBUTOR_NO,DIF.DISTRIBUTOR_NAME FROM D_DEPOSITRETURN_INFO_TEMP"
+ "DDIT.REFUND_PERSON,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,DIF.DISTRIBUTOR_NAME FROM D_DEPOSITRETURN_INFO_TEMP"
+ " DDIT LEFT JOIN DISTRIBUTOR_INFO DIF ON DIF.ID=DDIT.DISTRIBUTOR_ID "
+ "WHERE DDIT.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000032".equals(VOUCHERNO)){
sql= "SELECT DDIT.CAUTION_MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')"
+ " AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') "
+ "AS FACT_DATE,DDIT.payer,DIF.DISTRIBUTOR_NO,"
+ "AS FACT_DATE,DDIT.payer,DIF.DISTRIBUTOR_CODING DISTRIBUTOR_NO,"
+ "DIF.DISTRIBUTOR_NAME FROM D_DEPOSITCHARGE_INFO_TEMP "
+ "DDIT LEFT JOIN DISTRIBUTOR_INFO DIF ON "
+ "DIF.ID=DDIT.DISTRIBUTOR_ID WHERE DDIT.FLOWUNID=:FLOWUNID";

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java
View File

@ -42,7 +42,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
param.clear();
map.put("FlowUnid", FlowUnid);
sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,LCCT.HANDLING_CHARGE_MONEY/1.06 AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-LCCT.HANDLING_CHARGE_MONEY/1.06)AS HANDLTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.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 WHERE LCCT.FLOWUNID=:FLOWUNID";
sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,LCCT.HANDLING_CHARGE_MONEY/1.06 AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-LCCT.HANDLING_CHARGE_MONEY/1.06)AS HANDLTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.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 WHERE LCCT.FLOWUNID=:FLOWUNID";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
View File

@ -51,7 +51,7 @@ public class CreateVoucherLoanDistributor {
moneyDataSource="LCCT.CAUTION_MONEY";
}
//sql= "SELECT "+moneyDataSource+ " AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.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 WHERE LCCT.FLOWUNID=:FLOWUNID";
sql="SELECT "+moneyDataSource+ " AS MONEY,round("+moneyDataSource+ "/1.17,2) as MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/1.17,2)) as MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.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 WHERE LCCT.FLOWUNID=:FLOWUNID";
sql="SELECT "+moneyDataSource+ " AS MONEY,round("+moneyDataSource+ "/1.17,2) as MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/1.17,2)) as MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.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 WHERE LCCT.FLOWUNID=:FLOWUNID";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java
View File

@ -45,10 +45,10 @@ public class CreateVoucherMonthSettlement{
String moneyType="MONEY";
if("PZ2018071200000017".equals(voucherNo)) moneyType="FEEMONEY";
if("PZ2018071200000016".equals(voucherNo)) moneyType="MONEY";
sql="SELECT CRM.INTEREST AS MONEY,CRM.FEE AS FEEMONEY,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,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.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 WHERE DATE_FORMAT(str_to_date(CRM.END_DATE,'%Y/%m/%d'),'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
sql="SELECT CRM.INTEREST AS MONEY,CRM.FEE AS FEEMONEY,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,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.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 WHERE DATE_FORMAT(str_to_date(CRM.END_DATE,'%Y/%m/%d'),'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
if("PZ2018072100000055".equals(voucherNo)){
sql="SELECT LRP.INTEREST-ROUND(LRP.INTEREST/1.06,2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID as CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(STR_TO_DATE(LRP.PLAN_DATE,'%Y/%m/%d'),'%Y/%m/%d')";
sql="SELECT LRP.INTEREST-ROUND(LRP.INTEREST/1.06,2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID as CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(STR_TO_DATE(LRP.PLAN_DATE,'%Y/%m/%d'),'%Y/%m/%d')";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java
View File

@ -37,10 +37,10 @@ public class CreateVoucherRentIncome {
param.clear();
map.put("FLOWUNID", FlowUnid);
if("PZ2018072100000024".equals(VOUCHERNO)){
sql= "SELECT LRIT.rent AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_rent_INCOME_TEMP LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LrIT.FLOWUNID=:FLOWUNID";
sql= "SELECT LRIT.rent AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_rent_INCOME_TEMP LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LrIT.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000025".equals(VOUCHERNO)){
sql= "SELECT LrIT.penalty AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,LCI.DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_rent_INCOME_TEMP LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LrIT.FLOWUNID=:FLOWUNID";
sql= "SELECT LrIT.penalty AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMERID,CIF.CUSTOMERNAME FROM LC_rent_INCOME_TEMP LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id WHERE LrIT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

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

@ -127,6 +127,7 @@ public class VoucherToV8Impl implements VoucherService {
d.put("F60",list.get(i).get("CONTRACT_NUMBER"));
d.put("F65",list.get(i).get("CUSTID"));
d.put("F61",list.get(i).get("CUSTNAME"));
d.put("F72",list.get(i).get("DISTRIBUTOR_ID"));
d.put("F66",list.get(i).get("DISTRIBUTOR_NAME"));
d.put("F64","汽车");
d.put("F63","业务二部");