diff --git a/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp b/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp
index d48d75542..f68a1840a 100644
--- a/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp
+++ b/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp
@@ -153,7 +153,7 @@
 	String sButtons[][] = {
 		//{"true","All","Button","重置","重置","reloadSelf()","","","",""},
 		{"true","","Button","租金测算","租金测算","saveRecord()","","","","btn_icon_save"},
-		{((isCarProduct) && ("proj_process".equals(calType)||"cont_process".equals(calType)))?"true":"false","","Button","引入客户报价","引入客户报价","importCustomerQuot()","","","","btn_icon_edit"}
+	//	{((isCarProduct) && ("proj_process".equals(calType)||"cont_process".equals(calType)))?"true":"false","","Button","引入客户报价","引入客户报价","importCustomerQuot()","","","","btn_icon_edit"}
 	};
 %><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
 <script type="text/javascript">
diff --git a/WebContent/AppFresh/AppPage/AppLibraryAdd.jsp b/WebContent/AppFresh/AppPage/AppLibraryAdd.jsp
index fcc77abc1..a0a28337c 100644
--- a/WebContent/AppFresh/AppPage/AppLibraryAdd.jsp
+++ b/WebContent/AppFresh/AppPage/AppLibraryAdd.jsp
@@ -1,6 +1,7 @@
 <%@page import="jbo.awe.AWE_DO_CATALOG"%>
- <%@ page contentType="text/html; charset=GBK"%><%@
-  include file="/Frame/resources/include/include_begin_list.jspf"%><%
+<%@ page contentType="text/html; charset=GBK"%>
+<%@include file="/Frame/resources/include/include_begin_info.jspf"%>
+<%
 	//获得参数	
 		String GROUP_CODE = CurPage.getParameter("GROUP_CODE");
 		if (GROUP_CODE == null)
@@ -26,6 +27,7 @@
 	}
 
 	function saveRecord() {
+		debugger;
 		var isList = getItemValue(0, getRow(0), 'ISLIST');
 		var selName = 'SelectDo';
 		var GROUP_CODE = "";
diff --git a/WebContent/Tenwa/Lease/Flow/Fund/ActualPayment/ActualPaymentTempList.jsp b/WebContent/Tenwa/Lease/Flow/Fund/ActualPayment/ActualPaymentTempList.jsp
index 8617fb75d..18ae597bf 100644
--- a/WebContent/Tenwa/Lease/Flow/Fund/ActualPayment/ActualPaymentTempList.jsp
+++ b/WebContent/Tenwa/Lease/Flow/Fund/ActualPayment/ActualPaymentTempList.jsp
@@ -1,4 +1,11 @@
 <%@ page contentType="text/html; charset=GBK"%>
+<%@page import="com.amarsoft.are.jbo.BizObject"%>
+<%@page import="com.amarsoft.are.jbo.JBOException"%>
+<%@page import="com.amarsoft.are.jbo.JBOFactory"%>
+<%@page import="jbo.com.tenwa.entity.comm.own.OWN_ACCOUNT"%>
+<%@page import="jbo.app.tenwa.customer.DISTRIBUTOR_ACCOUNT"%>
+<%@page import="jbo.app.tenwa.calc.LC_FUND_INCOME_TEMP"%>
+<%@page import="jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO"%>
 <%@ include file="/Frame/resources/include/include_begin_list.jspf"%><%	
 	/*
         Author: undefined 2017-06-06
@@ -42,6 +49,20 @@
 	ado.setHtmlEvent("MEMO", "onmouseout", "hideMemo");
 	ado.setHtmlEvent("MEMO", "onkeyup", "synchMemo");
 	dwTemp.genHTMLObjectWindow(flowunid);
+	
+	//添加本方银行默认值
+		BizObject bo = JBOFactory.createBizObjectQuery(OWN_ACCOUNT.CLASS_NAME,"select * from O where state_=:state AND ACC_TYPE=:accType AND ACCOUNT_TYPE=:accountType")
+				.setParameter("state","0010").setParameter("accType", "0010").setParameter("accountType", "out_account").getSingleResult(false);
+		String bank = bo.getAttribute("acc_bank").getString();
+		String accName = bo.getAttribute("acc_name").getString();
+		String accNumber = bo.getAttribute("acc_number").getString();
+		//添加对方银行默认值
+		BizObject bo2 = JBOFactory.createBizObjectQuery(DISTRIBUTOR_ACCOUNT.CLASS_NAME,
+				"SELECT DISTINCT O.acc_number,O.open_bank,O.account FROM O RIGHT JOIN jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO lci ON lci.DISTRIBUTOR_ID = O.DISTRIBUTOR_ID AND O.is_main = 'Y' RIGHT JOIN jbo.app.tenwa.calc.LC_FUND_INCOME_TEMP lfit ON lfit.CONTRACT_ID = lci.ID WHERE lfit.FLOWUNID =:flowunid AND lfit.PAY_TYPE = 'pay_type_out'")
+				.setParameter("flowunid", flowunid).getSingleResult(false);
+		String bank2 = bo2.getAttribute("open_bank").getString();
+		String accName2 = bo2.getAttribute("account").getString();
+		String accNumber2 = bo2.getAttribute("acc_number").getString();
 
 	//0、是否展示 1、	权限控制  2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码	6、	7、	8、	9、图标，CSS层叠样式 10、风格
 	String[][] sButtons = null;
@@ -51,15 +72,35 @@
 	}else{
 		sButtons = new String[][]{
 				{"true","","Button","保存","保存","as_save(0,'setColRequired()')","","","","btn_icon_save",""},
-				//{"true","","Button","批量修改","批量修改","batchModify()","","","","btn_icon_delete",""}
+				{"true","","Button","批量修改","批量修改","batchModify()","","","","btn_icon_delete",""}
 			};
 	}
 %><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
 <script type="text/javascript">
 	$(function(){
+		setdefaultBank();
 		setColRequired();
 	})
-	
+	function setdefaultBank(){
+		var bank = "<%=bank%>"; 
+		var accName = "<%=accName%>"; 
+		var accNumber = "<%=accNumber%>"; 
+		var bank2 = "<%=bank2%>"; 
+		var accName2 = "<%=accName2%>"; 
+		var accNumber2 = "<%=accNumber2%>"; 
+		for(var i=0;i<DZ[0][2].length;i++){
+			 if("" == getItemValue(0,i,"BANK")||"null"==getItemValue(0,i,"BANK")){
+				setItemValue(0,i,"BANK",bank);
+				setItemValue(0,i,"ACCOUNT",accName);
+				setItemValue(0,i,"ACC_NUMBER",accNumber);
+			}  
+			 if("" == getItemValue(0,i,"CLIENT_BANK")||"null"==getItemValue(0,i,"CLIENT_BANK")){
+					setItemValue(0,i,"CLIENT_BANK",bank2);
+					setItemValue(0,i,"CLIENT_ACCOUNT",accName2);
+					setItemValue(0,i,"CLIENT_ACCNUMBER",accNumber2);
+				} 
+		} 
+	} 
 	function setColRequired(){
 		if("<%=rightType%>" != "ReadOnly"){
 			for(var i=0;i<DZ[0][2].length;i++){
diff --git a/WebContent/WEB-INF/etc/app/component/component-config.xml b/WebContent/WEB-INF/etc/app/component/component-config.xml
index 8c4d7cff9..1a4928968 100644
--- a/WebContent/WEB-INF/etc/app/component/component-config.xml
+++ b/WebContent/WEB-INF/etc/app/component/component-config.xml
@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="GBK" standalone="no"?><Components>
-	<Component FORMAT="1" ID="lease_type" NAME="租赁类型" STATUS="1" TYPE="PRD0350">
+	<Component FORMAT="1" ID="lease_type" NAME="租赁类型" STATUS="2" TYPE="PRD0350">
 		<Parameters>
 			<Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁类型" PARAMETERID="LeasForm" PARAMETERNAME="租赁类型" PRIGHTTYPE="Required"/>
 		</Parameters>
@@ -429,19 +429,19 @@
 		</Rules>
 	</Component>
 	<Component FORMAT="1" ID="even_interest" NAME="均息法" STATUS="1" TYPE="PRD0301">
-		<!-- <Parameters>
-			<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
-			<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
-			<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
-			<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
-			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
+		<!-- <Parameters>
+			<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
+			<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
+			<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
+			<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
+			<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
 		</Parameters> -->
 		<Parameters>
 			<Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="Required"/>
@@ -887,44 +887,44 @@
 			<DecisionTable ID="4" MAXIMUMVALUE_BUSINESSSUM="9999999999999.00" MINIMUMVALUE_BUSINESSSUM="5000.01" VALUE_CLASSIFYRESULT="05" VALUE_DEPRECIATIONRATE="1.000000"/>
 		</DecisionTables>
 	</Component>
-	<!-- <Component FORMAT="4" ID="PRD02-10" NAME="催收评分卡" STATUS="1" TYPE="PRD0203">
-		<Parameters>
-			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="从第X期未足额还款" PARAMETERID="OverPeriodNo" PARAMETERNAME="从第X期未足额还款" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">	
-				<ScoreCard ID="0" MATCHSQL="OverPeriodNo &lt;= 1" OPERATOR="&lt;=" SCORE="1" VALUE0="1"/>
-				<ScoreCard ID="1" MATCHSQL="OverPeriodNo &gt; 1 and OverPeriodNo &lt;= 6 " OPERATOR="between" SCORE="2" VALUE0="1" VALUE1="6"/>
-				<ScoreCard ID="2" MATCHSQL="OverPeriodNo &gt; 6 and OverPeriodNo &lt;= 12 " OPERATOR="between" SCORE="3" VALUE0="6" VALUE1="12"/>
-				<ScoreCard ID="3" MATCHSQL="OverPeriodNo &gt; 12" OPERATOR="&gt;" SCORE="4" VALUE0="12"/>
-			</Parameter>
-			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="综合参数" PARAMETERID="SynParameter" PARAMETERNAME="综合参数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">	
-				<ScoreCard ID="0" MATCHSQL="SynParameter = 1" OPERATOR="=" SCORE="1" VALUE0="1"/>
-				<ScoreCard ID="1" MATCHSQL="SynParameter = 2" OPERATOR="=" SCORE="2" VALUE0="2"/>
-				<ScoreCard ID="2" MATCHSQL="SynParameter = 3" OPERATOR="=" SCORE="3" VALUE0="3"/>
-				<ScoreCard ID="3" MATCHSQL="SynParameter = 4" OPERATOR="=" SCORE="4" VALUE0="4"/>
-				<ScoreCard ID="4" MATCHSQL="SynParameter = 5" OPERATOR="=" SCORE="5" VALUE0="5"/>
-				<ScoreCard ID="5" MATCHSQL="SynParameter = 6" OPERATOR="=" SCORE="6" VALUE0="6"/>
-			</Parameter>
-			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="历史最高逾期天数" PARAMETERID="MaxOverDueDays" PARAMETERNAME="历史最高逾期天数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
-				<ScoreCard ID="0" MATCHSQL="MaxOverDueDays &gt; 1 and MaxOverDueDays &lt;= 30 " OPERATOR="between" SCORE="1" VALUE0="1" VALUE1="30"/>
-				<ScoreCard ID="1" MATCHSQL="MaxOverDueDays &gt; 30 and MaxOverDueDays &lt;= 60 " OPERATOR="between" SCORE="2" VALUE0="30" VALUE1="60"/>
-				<ScoreCard ID="2" MATCHSQL="MaxOverDueDays &gt; 60 and MaxOverDueDays &lt;= 90 " OPERATOR="between" SCORE="3" VALUE0="60" VALUE1="90"/>
-				<ScoreCard ID="3" MATCHSQL="MaxOverDueDays &gt; 90 and MaxOverDueDays &lt;= 180 " OPERATOR="between" SCORE="4" VALUE0="90" VALUE1="180"/>
-				<ScoreCard ID="4" MATCHSQL="MaxOverDueDays &gt; 180" OPERATOR="&gt;" SCORE="5" VALUE0="180"/>
-			</Parameter>
-			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款逾期天数" PARAMETERID="OverDueDays" PARAMETERNAME="贷款逾期天数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">	
-				<ScoreCard ID="0" MATCHSQL="OverDueDays &gt; 1 and OverDueDays &lt;= 30 " OPERATOR="between" SCORE="1" VALUE0="1" VALUE1="30"/>
-				<ScoreCard ID="1" MATCHSQL="OverDueDays &gt; 30 and OverDueDays &lt;= 60 " OPERATOR="between" SCORE="2" VALUE0="30" VALUE1="60"/>
-				<ScoreCard ID="2" MATCHSQL="OverDueDays &gt; 60 and OverDueDays &lt;= 90 " OPERATOR="between" SCORE="3" VALUE0="60" VALUE1="90"/>
-				<ScoreCard ID="3" MATCHSQL="OverDueDays &gt; 90 and OverDueDays &lt;= 180 " OPERATOR="between" SCORE="4" VALUE0="90" VALUE1="180"/>
-				<ScoreCard ID="4" MATCHSQL="OverDueDays &gt; 180" OPERATOR="&gt;" SCORE="5" VALUE0="180"/>
-			</Parameter>
-			
-			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="担保方式" PARAMETERID="VouchType" PARAMETERNAME="担保方式" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
-				<ScoreCard ID="0" MATCHSQL="VouchType = 'A'" NAME0="质押" OPERATOR="=" SCORE="1" VALUE0="A"/>
-				<ScoreCard ID="1" MATCHSQL="VouchType = 'B'" NAME0="抵押" OPERATOR="=" SCORE="2" VALUE0="B"/>
-				<ScoreCard ID="2" MATCHSQL="VouchType = 'C'" NAME0="保证" OPERATOR="=" SCORE="3" VALUE0="C"/>
-				<ScoreCard ID="3" MATCHSQL="VouchType = 'D'" NAME0="信用" OPERATOR="=" SCORE="4" VALUE0="D"/>
-			</Parameter>
-		</Parameters>
+	<!-- <Component FORMAT="4" ID="PRD02-10" NAME="催收评分卡" STATUS="1" TYPE="PRD0203">
+		<Parameters>
+			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="从第X期未足额还款" PARAMETERID="OverPeriodNo" PARAMETERNAME="从第X期未足额还款" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">	
+				<ScoreCard ID="0" MATCHSQL="OverPeriodNo &lt;= 1" OPERATOR="&lt;=" SCORE="1" VALUE0="1"/>
+				<ScoreCard ID="1" MATCHSQL="OverPeriodNo &gt; 1 and OverPeriodNo &lt;= 6 " OPERATOR="between" SCORE="2" VALUE0="1" VALUE1="6"/>
+				<ScoreCard ID="2" MATCHSQL="OverPeriodNo &gt; 6 and OverPeriodNo &lt;= 12 " OPERATOR="between" SCORE="3" VALUE0="6" VALUE1="12"/>
+				<ScoreCard ID="3" MATCHSQL="OverPeriodNo &gt; 12" OPERATOR="&gt;" SCORE="4" VALUE0="12"/>
+			</Parameter>
+			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="综合参数" PARAMETERID="SynParameter" PARAMETERNAME="综合参数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">	
+				<ScoreCard ID="0" MATCHSQL="SynParameter = 1" OPERATOR="=" SCORE="1" VALUE0="1"/>
+				<ScoreCard ID="1" MATCHSQL="SynParameter = 2" OPERATOR="=" SCORE="2" VALUE0="2"/>
+				<ScoreCard ID="2" MATCHSQL="SynParameter = 3" OPERATOR="=" SCORE="3" VALUE0="3"/>
+				<ScoreCard ID="3" MATCHSQL="SynParameter = 4" OPERATOR="=" SCORE="4" VALUE0="4"/>
+				<ScoreCard ID="4" MATCHSQL="SynParameter = 5" OPERATOR="=" SCORE="5" VALUE0="5"/>
+				<ScoreCard ID="5" MATCHSQL="SynParameter = 6" OPERATOR="=" SCORE="6" VALUE0="6"/>
+			</Parameter>
+			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="历史最高逾期天数" PARAMETERID="MaxOverDueDays" PARAMETERNAME="历史最高逾期天数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
+				<ScoreCard ID="0" MATCHSQL="MaxOverDueDays &gt; 1 and MaxOverDueDays &lt;= 30 " OPERATOR="between" SCORE="1" VALUE0="1" VALUE1="30"/>
+				<ScoreCard ID="1" MATCHSQL="MaxOverDueDays &gt; 30 and MaxOverDueDays &lt;= 60 " OPERATOR="between" SCORE="2" VALUE0="30" VALUE1="60"/>
+				<ScoreCard ID="2" MATCHSQL="MaxOverDueDays &gt; 60 and MaxOverDueDays &lt;= 90 " OPERATOR="between" SCORE="3" VALUE0="60" VALUE1="90"/>
+				<ScoreCard ID="3" MATCHSQL="MaxOverDueDays &gt; 90 and MaxOverDueDays &lt;= 180 " OPERATOR="between" SCORE="4" VALUE0="90" VALUE1="180"/>
+				<ScoreCard ID="4" MATCHSQL="MaxOverDueDays &gt; 180" OPERATOR="&gt;" SCORE="5" VALUE0="180"/>
+			</Parameter>
+			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款逾期天数" PARAMETERID="OverDueDays" PARAMETERNAME="贷款逾期天数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">	
+				<ScoreCard ID="0" MATCHSQL="OverDueDays &gt; 1 and OverDueDays &lt;= 30 " OPERATOR="between" SCORE="1" VALUE0="1" VALUE1="30"/>
+				<ScoreCard ID="1" MATCHSQL="OverDueDays &gt; 30 and OverDueDays &lt;= 60 " OPERATOR="between" SCORE="2" VALUE0="30" VALUE1="60"/>
+				<ScoreCard ID="2" MATCHSQL="OverDueDays &gt; 60 and OverDueDays &lt;= 90 " OPERATOR="between" SCORE="3" VALUE0="60" VALUE1="90"/>
+				<ScoreCard ID="3" MATCHSQL="OverDueDays &gt; 90 and OverDueDays &lt;= 180 " OPERATOR="between" SCORE="4" VALUE0="90" VALUE1="180"/>
+				<ScoreCard ID="4" MATCHSQL="OverDueDays &gt; 180" OPERATOR="&gt;" SCORE="5" VALUE0="180"/>
+			</Parameter>
+			
+			<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="担保方式" PARAMETERID="VouchType" PARAMETERNAME="担保方式" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
+				<ScoreCard ID="0" MATCHSQL="VouchType = 'A'" NAME0="质押" OPERATOR="=" SCORE="1" VALUE0="A"/>
+				<ScoreCard ID="1" MATCHSQL="VouchType = 'B'" NAME0="抵押" OPERATOR="=" SCORE="2" VALUE0="B"/>
+				<ScoreCard ID="2" MATCHSQL="VouchType = 'C'" NAME0="保证" OPERATOR="=" SCORE="3" VALUE0="C"/>
+				<ScoreCard ID="3" MATCHSQL="VouchType = 'D'" NAME0="信用" OPERATOR="=" SCORE="4" VALUE0="D"/>
+			</Parameter>
+		</Parameters>
 	</Component> -->
 	<Component FORMAT="2" ID="PRD02-20" NAME="评分卡欠款金额分类规则" STATUS="1" TYPE="PRD0203">
 		<Parameters>
@@ -1095,13 +1095,14 @@
 	<Component FORMAT="1" ID="FIRST_PLAN_DATE" NAME="第一期租金支付日" STATUS="1" TYPE="PRD0311"/><Component FORMAT="1" ID="SECOND_PLAN_DATE" NAME="第二期租金支付日" STATUS="1" TYPE="PRD0311"/><Component FORMAT="1" ID="EQUIP_END_VALUE" NAME="期末余值" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE=""/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE=""/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="INSURE_INCOME" NAME="保险费收入" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="INSURE_EXPENSE" NAME="保险费支出" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="NOMINAL_PRICE" NAME="名义货价" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="BEFORE_INTEREST" NAME="租前息" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="PeriodBeginPayMoney" NAME="期初付款总计" STATUS="1" TYPE="PRD0330"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="公式参数" PARAMETERID="FormulaParam" PARAMETERNAME="公式参数" PRIGHTTYPE="All" SORTNO=""/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式" PARAMETERID="Formula" PARAMETERNAME="计算公式" PRIGHTTYPE="ReadOnly" SORTNO=""/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式中文" PARAMETERID="FormulaCN" PARAMETERNAME="计算公式中文" PRIGHTTYPE="ReadOnly" SORTNO=""/><Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="加上期初第一期租金" PARAMETERID="FirstRent" PARAMETERNAME="加上期初第一期租金" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="CleanCreditMoney" NAME="净融资额" STATUS="1" TYPE="PRD0330"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="公式参数" PARAMETERID="FormulaParam" PARAMETERNAME="公式参数" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式" PARAMETERID="Formula" PARAMETERNAME="计算公式" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式中文" PARAMETERID="FormulaCN" PARAMETERNAME="计算公式中文" PRIGHTTYPE="ReadOnly"/></Parameters></Component><Component FORMAT="1" ID="GrossProfit" NAME="项目粗利" STATUS="1" TYPE="PRD0330"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="公式参数" PARAMETERID="FormulaParam" PARAMETERNAME="公式参数" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式" PARAMETERID="Formula" PARAMETERNAME="计算公式" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式中文" PARAMETERID="FormulaCN" PARAMETERNAME="计算公式中文" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="加上财务利息" PARAMETERID="FinanceInterest" PARAMETERNAME="加上财务利息" PRIGHTTYPE="ReadOnly"/></Parameters></Component>
 	
 	
-	<Component FORMAT="1" ID="DISCOUNT" NAME="贴息" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="PURCHASE_TAX" NAME="购置税" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="VEHICLE_TAX" NAME="车船税" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="GPS_FEE" NAME="GPS费用" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="TABLEWARE_FEE" NAME="精品费用" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="MAINTAIN_FEE" NAME="保养费" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="INSURANCE_PREMIUM" NAME="保险费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component>
-	
+	<Component FORMAT="1" ID="DISCOUNT" NAME="贴息" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/></Parameters></Component>
+	<Component FORMAT="1" ID="PURCHASE_TAX" NAME="购置税" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All" SORTNO=""/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All" SORTNO=""/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All" SORTNO=""/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All" SORTNO=""/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required" SORTNO=""/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required" SORTNO=""/><Parameter ARIGHTTYPE="All" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="尾款比例" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" PRIGHTTYPE="All"/></Parameters></Component>
+	<Component FORMAT="1" ID="VEHICLE_TAX" NAME="车船税" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="GPS_FEE" NAME="GPS费用" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="尾款比例" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" PRIGHTTYPE="All"/></Parameters></Component><Component FORMAT="1" ID="TABLEWARE_FEE" NAME="精品费用" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="尾款比例" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" PRIGHTTYPE="All"/></Parameters></Component><Component FORMAT="1" ID="MAINTAIN_FEE" NAME="保养费" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="INSURANCE_PREMIUM" NAME="保险费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="尾款比例" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" PRIGHTTYPE="All"/></Parameters></Component>
 	<Component FORMAT="1" ID="telephone_home_visit" NAME="电核家访" STATUS="1" TYPE="PRD0382"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="电核家访" PARAMETERID="TelephoneHomeVisit" PARAMETERNAME="电核家访" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="investment_rate" NAME="光大出资比例" STATUS="1" TYPE="PRD0384"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="光大出资比例" PARAMETERID="InvestmentRate" PARAMETERNAME="光大出资比例" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Interest_days" NAME="计息基础" STATUS="1" TYPE="PRD0383"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="计息基础" PARAMETERID="InterestDays" PARAMETERNAME="计息基础" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Invoice_processing" NAME="开票处理" STATUS="2" TYPE="PRD0381"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="税率" PARAMETERID="TaxRate" PARAMETERNAME="税率" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="开票时点" PARAMETERID="BillingPoint" PARAMETERNAME="开票时点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否足期开票" PARAMETERID="PeriodInvoice" PARAMETERNAME="是否足期开票" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="提前开票天数" PARAMETERID="AdvanceInvoicing" PARAMETERNAME="提前开票天数" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Residual_value_limit" NAME="残值限定" STATUS="2" TYPE="PRD0380"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="读写方式" PARAMETERID="ReadWriteMode" PARAMETERNAME="读写方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="默认值" PARAMETERID="DefaultValue" PARAMETERNAME="默认值" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="残值比例限定" PARAMETERID="EndValueRatio" PARAMETERNAME="残值比例限定" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="残值输入方式" PARAMETERID="InputType" PARAMETERNAME="残值输入方式" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Residual_method" NAME="残值处理方式" STATUS="1" TYPE="PRD0380"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="残值处理方式" PARAMETERID="ResidualMethod" PARAMETERNAME="残值处理方式" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="PayDisparity" NAME="是否差额放款" STATUS="1" TYPE="PRD0385"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="ChannelGuarantee" NAME="渠道方担保" STATUS="1" TYPE="PRD0386"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人名称" PARAMETERID="GuaranteeName" PARAMETERNAME="担保人名称" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人电话" PARAMETERID="GuaranteePhone" PARAMETERNAME="担保人电话" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人地址" PARAMETERID="GuaranteeAddress" PARAMETERNAME="担保人地址" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人证件号" PARAMETERID="GuaranteeNumber" PARAMETERNAME="担保人证件号" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="法定代表人" PARAMETERID="GuaranteeLegalName" PARAMETERNAME="法定代表人" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保类型" PARAMETERID="GuaranteeType" PARAMETERNAME="担保类型" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="关系" PARAMETERID="Relationship" PARAMETERNAME="关系" PRIGHTTYPE="Required"/></Parameters></Component>
 	<Component FORMAT="1" ID="CHANNEL_CAUTION_MONEY" NAME="渠道风险抵押金" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component> 
 	<Component FORMAT="1" ID="SigningAddress" NAME="签约地点" STATUS="1" TYPE="PRD0386"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="签约地点" PARAMETERID="SigningAddress" PARAMETERNAME="签约地点" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="MoneyLimits" NAME="融资额上下限" STATUS="1" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="融资额下限" PARAMETERID="MoneyLowLimits" PARAMETERNAME="融资额下限" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="融资额上限" PARAMETERID="EquipUplimpits" PARAMETERNAME="融资额上限" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="贷款比例上限" PARAMETERID="MoneyUpLimits" PARAMETERNAME="贷款比例上限" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="GuarantorPeople" NAME="保证人" STATUS="1" TYPE="PRD0386"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="保证人名称" PARAMETERID="GuarantorName" PARAMETERNAME="保证人名称" PRIGHTTYPE="Required"/></Parameters></Component>
 	<Component FORMAT="1" ID="CleanMoneyRound" NAME="租赁本金圆整" STATUS="2" TYPE="PRD0323"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁本金圆整" PARAMETERID="CleanMoney" PARAMETERNAME="租赁本金圆整" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁本金圆整方式" PARAMETERID="CleanMoneyType" PARAMETERNAME="租赁本金圆整方式" PRIGHTTYPE="Required"/></Parameters></Component> 
 	<Component FORMAT="1" ID="even_corpus_day" NAME="等额本金按日计息" STATUS="1" TYPE="PRD0301"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Hide"/></Parameters></Component><Component FORMAT="1" ID="car_even_interest" NAME="车辆均息法" STATUS="1" TYPE="PRD0301"><Parameters><Parameter DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日"/><Parameter DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期"/></Parameters></Component><Component FORMAT="1" ID="even_corpus_period" NAME="等额本金按期计息" STATUS="1" TYPE="PRD0301"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Hide"/></Parameters></Component>
-	<Component FORMAT="1" ID="INCIDENTAL" NAME="杂费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="All"/></Parameters></Component>
+	<Component FORMAT="1" ID="INCIDENTAL" NAME="杂费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="尾款比例" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" PRIGHTTYPE="All"/></Parameters></Component>
 	<Component FORMAT="1" ID="FINAL_PAYMENT" NAME="尾付款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/></Parameters></Component>
 	</Components>
\ No newline at end of file
diff --git a/WebContent/WEB-INF/etc/app/component/component-parameter-config.xml b/WebContent/WEB-INF/etc/app/component/component-parameter-config.xml
index 453c878b3..9a91fb08e 100644
--- a/WebContent/WEB-INF/etc/app/component/component-parameter-config.xml
+++ b/WebContent/WEB-INF/etc/app/component/component-parameter-config.xml
@@ -187,4 +187,13 @@
 	<Parameter COMPONENTTYPE="PRD0403" DATATYPE="1" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="BusinessEDocsNumber" PARAMETERNAME="合同模板编号" STATUS="1"/>
 	<Parameter CODESCRIPT="RentRound" CODESOURCE="Code" COMPONENTTYPE="PRD0323" DATATYPE="4" METHODTYPE="JBO" OPERATOR="VALUE" PARAMETERID="CleanMoney" PARAMETERNAME="租赁本金圆整" SELECTTYPE="02" STATUS="1"/>
 	<Parameter CODESCRIPT="RentRoundType" CODESOURCE="Code" COMPONENTTYPE="PRD0323" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="CleanMoneyType" PARAMETERNAME="租赁本金圆整方式" SELECTTYPE="05" STATUS="1"/>
-<Parameter CODESCRIPT="YesNo" CODESOURCE="Code" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="RentMonthReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="IRRReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="HMRReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="ProductRateReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="RateOrInterest" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="ProductType" PARAMETERNAME="利率/费率" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="isDeduct" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="isReturn" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" SELECTTYPE="05" STATUS="1"/></Parameters>
\ No newline at end of file
+	<Parameter CODESCRIPT="YesNo" CODESOURCE="Code" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="RentMonthReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/>
+	<Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="IRRReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/>
+	<Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="HMRReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/>
+	<Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="ProductRateReadOnly" PARAMETERNAME="是否只读" SELECTTYPE="05" STATUS="1"/>
+	<Parameter CODESCRIPT="RateOrInterest" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="ProductType" PARAMETERNAME="利率/费率" SELECTTYPE="05" STATUS="1"/>
+	<Parameter CODESCRIPT="isDeduct" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" SELECTTYPE="05" STATUS="1"/>
+	<Parameter CODESCRIPT="isReturn" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" SELECTTYPE="05" STATUS="1"/>
+	<Parameter COMPONENTTYPE="PRD0315" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" STATUS="1"/>
+	<Parameter COMPONENTTYPE="PRD0315" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" STATUS="1"/>	
+</Parameters>
\ No newline at end of file
diff --git a/WebContent/WEB-INF/etc/jbo/jbo_app_fresh.xml b/WebContent/WEB-INF/etc/jbo/jbo_app_fresh.xml
index 7d4dafbaa..2f914758f 100644
--- a/WebContent/WEB-INF/etc/jbo/jbo_app_fresh.xml
+++ b/WebContent/WEB-INF/etc/jbo/jbo_app_fresh.xml
@@ -394,47 +394,12 @@
 					length="1000" />
 
 			</attributes>
-		</class> 
-
-		<class name="APP_BUSINESS_START" label="涓氬姟鐢宠鍙戣捣" keyAttributes=""> 
-			<attributes>
-				<attribute name="CARATTRIBUTES" lable="杞﹁締灞炴��" type="STRING" length="1000" />
-				<attribute name="LEASEHOLD" lable="绉熻祦鏂瑰紡" type="STRING" length="1000" />
-				<attribute name="PRODUCTMODEL" lable="鍝佺墝閫夋嫨" type="STRING" length="1000" />
-				<attribute name="CARSERIES" lable="杞︾郴閫夋嫨" type="STRING" length="1000" />
-				<attribute name="CARSYSTEM" lable="杞﹀瀷閫夋嫨" type="STRING" length="1000" />
-				<attribute name="PRODUCTID" lable="浜у搧缂栧彿" type="STRING" length="1000" />
-				<attribute name="PRODUCTNAME" lable="浜у搧鍚嶇О" type="STRING" length="1000" />
-				<attribute name="CUSTOMERID" lable="瀹㈡埛缂栧彿" type="STRING" length="1000" />
-				<attribute name="CUSTOMERNAME" lable="瀹㈡埛鍚嶇О" type="STRING" length="1000" />
-				<attribute name="CUSTOMER_TYPE" lable="瀹㈡埛绫诲瀷" type="STRING" length="1000" />
-				<attribute name="CERTTYPE" lable="璇佷欢绫诲瀷" type="STRING" length="1000" />
-				<attribute name="CERTID" lable="璇佷欢鍙�" type="STRING" length="1000" />
-				<attribute name="versionId" lable="浜у搧鐗堟湰" type="STRING" length="1000" />
-				<attribute name="modelId" lable="姹借溅绫诲瀷" type="STRING" length="1000" />
-			</attributes>
-		</class>
-		
-		<class name="CASHCHANGE_YX" label="鎵ｆ鍗′俊鎭彉鏇�" keyAttributes=""> 
-			<attributes>
-			    <attribute name="id" lable="id" type="STRING" length="1000" />
-				<attribute name="acc_number" lable="鎵ｆ鍗¤处鍙�" type="STRING" length="1000" />
-				<attribute name="bank_name" lable="寮�鎴烽摱琛�" type="STRING" length="1000" />
-				<attribute name="account" lable="甯愭埛鍚嶇О" type="STRING" length="1000" />
-				<attribute name="MOBILE" lable="鎵嬫満鍙�" type="STRING" length="1000" />
-				<attribute name="customerid" lable="瀹㈡埛id" type="STRING" length="1000" />
-				<attribute name="inputuserid" lable="褰曞叆浜�" type="STRING" length="1000" />
-				<attribute name="inputorgid" lable="褰曞叆鏈烘瀯" type="STRING" length="1000" />
-				<attribute name="updateuserid" lable="鏇存柊浜�" type="STRING" length="1000" />
-				<attribute name="updateorgid" lable="鏇存柊鏈烘瀯" type="STRING" length="1000" />
-				<attribute name="inputtime" lable="鐧昏鏃堕棿 " type="STRING" length="1000" />
-				<attribute name="updatetime" lable="鏇存柊鏃堕棿" type="STRING" length="1000" />
-				<attribute name="flowunid" lable="娴佺▼缂栧彿" type="STRING" length="1000" />
-				<attribute name="project_id" lable="椤圭洰缂栧彿" type="STRING" length="1000" />
-				<attribute name="contract_id" lable="鍚堝悓缂栧彿" type="STRING" length="1000" />
-				<attribute name="pay_money" lable="浠樻閲戦" type="STRING" length="1000" />
-				<attribute name="sign_status" lable="绛剧害淇℃伅" type="STRING" length="1000" />
-			</attributes>
+			<manager>
+				<managerProperties>
+					<property name="createKey" value="false" />
+					<property name="table" value="PRD_NODEINFO_MIDDLE_APP" />
+				</managerProperties>
+			</manager>
 		</class>
 		<!-- app娴佺▼椤电閰嶇疆 -->
 	</package>
diff --git a/calc/com/tenwa/reckon/product/ProductCondition.java b/calc/com/tenwa/reckon/product/ProductCondition.java
index 7f5f3e22c..3833ca8bc 100644
--- a/calc/com/tenwa/reckon/product/ProductCondition.java
+++ b/calc/com/tenwa/reckon/product/ProductCondition.java
@@ -209,10 +209,10 @@ public class ProductCondition {
 			}else{
 				if(map.containsKey(col)){//产品配置了该费用项
 					rule=prodSer.getFeeRule(doTemp, map, col,colName,vali);
-					if("FINA".equals(isFina)){
+					/*if("FINA".equals(isFina)){
 						doTemp.setRequired(col, true);
 						doTemp.setRequired(col+"_"+isFina, true);
-					}
+					}*/
 				}else{
 					if("FINA".equals(isFina)){
 						doTemp.setVisible(col+"_"+isFina, false);
diff --git a/src/com/amarsoft/dict/als/manage/ColRelativeInfo.java b/src/com/amarsoft/dict/als/manage/ColRelativeInfo.java
index 0fc85028a..4a0329356 100644
--- a/src/com/amarsoft/dict/als/manage/ColRelativeInfo.java
+++ b/src/com/amarsoft/dict/als/manage/ColRelativeInfo.java
@@ -14,6 +14,7 @@ import jbo.app.tenwa.calc.LC_RENT_PLAN;
 import jbo.app.tenwa.calc.VI_LC_FUND_PLAN;
 import jbo.app.tenwa.calc.VI_LC_RENT_PLAN;
 import jbo.app.tenwa.customer.DISTRIBUTOR_ACCOUNT;
+import jbo.app.tenwa.customer.DISTRIBUTOR_INFO;
 import jbo.com.tenwa.entity.comm.own.DISTRICT_DISTRIBUTOR_RELATION;
 import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
 import jbo.com.tenwa.lease.comm.LB_UNION_LESSEE;
@@ -33,20 +34,20 @@ public class ColRelativeInfo {
 				.setParameter("distributorID", distributorID).getSingleResult(false);
 		return bo2 != null?bo2.getAttribute("acc_number").getString():"";
 	}
-	
+	//根据合同ID获取经销商名称
+	public static String getDistributorNameByContractID(String contractID) throws JBOException{
+		BizObject bo = JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME,"id=:contractID")
+				.setParameter("contractID", contractID).getSingleResult(false);
+		String distributorID = bo.getAttribute("distributor_id").getString();
+		BizObject bo2 = JBOFactory.createBizObjectQuery(DISTRIBUTOR_INFO.CLASS_NAME,"DISTRIBUTOR_NO=:distributorID")
+				.setParameter("distributorID", distributorID).getSingleResult(false);
+		return bo2 != null?bo2.getAttribute("distributor_name").getString():"";
+	}
+
 	//根据合同ID获取客户名称
 	public static String getCustomerNameBycontractID(String contractID) throws JBOException{
-		BizObject bo = JBOFactory.createBizObjectQuery(LB_UNION_LESSEE.CLASS_NAME,"CONTRACT_ID=:CONTRACT_ID and IS_MAIN='Y'")
-				.setParameter("CONTRACT_ID", contractID).getSingleResult(false);
-		return bo != null?bo.getAttribute("customer_name").getString():"";
-	}
-		
-		
-
-	//根据客户ID获取客户名称
-	public static String getCustNameByCUSTID(String custID) throws JBOException{
-		BizObject bo = JBOFactory.createBizObjectQuery(LB_UNION_LESSEE.CLASS_NAME,"CUSTOMER_ID=:CUST_ID")
-				.setParameter("CUST_ID", custID).getSingleResult(false);
+		BizObject bo = JBOFactory.createBizObjectQuery(LB_UNION_LESSEE.CLASS_NAME,"CONTRACT_ID=:contractID")
+				.setParameter("contractID",contractID).getSingleResult(false);
 		return bo != null?bo.getAttribute("customer_name").getString():"";
 	}