diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java index 9a7f1c0c7..f23478339 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java @@ -1,5 +1,6 @@ package com.tenwa.voucher.CreateVoucherProcess; +import java.sql.SQLException; import java.util.HashMap; import java.util.List; import java.util.Map; @@ -7,6 +8,7 @@ import java.util.Map; import jbo.voucher.LV_VOUCHER_CONFIG; import com.amarsoft.are.jbo.BizObject; +import com.amarsoft.are.jbo.JBOException; import com.amarsoft.awe.util.ASResultSet; import com.amarsoft.awe.util.Transaction; import com.amarsoft.dict.als.cache.CacheLoaderFactory; @@ -17,94 +19,115 @@ import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl; */ public class CreateVoucherRedCompensatory { - public void CreateVoucher(String VOUCHERNO,String userid,String LRI_ID) throws Exception{ + public void CreateVoucher(String VOUCHERNO,String userid,String LRI_ID){ Transaction Sqlca =null; - Map map=new HashMap(); - Map param=new HashMap(); - Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource()); - String MONEY=null; - String MONEYNOTAX=null; - String MONEYTAX=null; - String ACCOUNT_DATE=null; - String FACT_DATE=null; - String CONTRACT_ID=null; - String leas_form=null; - String DISTRIBUTOR_ID=null; - String DISTRIBUTOR_NAME=null; - String CONTRACT_NUMBER=null; - String BUSINESSTYPE=null; - String PLAN_LIST=null; - String CHARGE_WAY=null; - String F58=null; - String F56=null; - - String sql=""; - param.clear(); - map.clear(); - - // 代偿反冲-收到的租金 - if("PZ2019071500000030".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.RENT,0) AS MONEY, 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, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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, 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 F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND (F58 IS NOT NULL AND F58<>'') AND F59='1' GROUP BY F58 ) V8 ON V8.F58=DDI.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 ) V9 ON V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND IFNULL(LRI.RENT,0)>0 AND V9.F56 IS NULL"; - // 代偿反冲-收到的逾期利息 - }else if("PZ2019071500000031".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY, 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, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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 (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 LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT F58, SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.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 ) V9 ON V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND V9.F56 IS NULL AND IFNULL(LRI.PENALTY,0)>0"; - // 代偿反冲-收到的租金（微信） - }else if("PZ2020070600000001".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.RENT,0) AS MONEY, 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, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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 (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 F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND (F58 IS NOT NULL AND F58<>'') AND F59='1' GROUP BY F58 ) V8 ON V8.F58=DDI.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<>'' AND F58 IS NOT NULL AND F58<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND IFNULL(LRI.RENT,0)>0 AND V9.F56 IS NULL"; - // 代偿反冲-收到的逾期利息（微信） - }else if("PZ2020070600000002".equals(VOUCHERNO)){ - sql="SELECT LRI.CHARGE_WAY, 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, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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 (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 LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT F58, SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息-微信' AND (F58 IS NOT NULL AND F58<>'' AND F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND V9.F56 IS NULL AND IFNULL(LRI.PENALTY,0)>0"; - } - List> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, null); - - CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl(); - String VOUCHER_TYPE="1";// 凭证分类 金蝶 - - for (int i=0;i map=new HashMap(); + Map param=new HashMap(); + + String MONEY=null; + String MONEYNOTAX=null; + String MONEYTAX=null; + String ACCOUNT_DATE=null; + String FACT_DATE=null; + String CONTRACT_ID=null; + String leas_form=null; + String DISTRIBUTOR_ID=null; + String DISTRIBUTOR_NAME=null; + String CONTRACT_NUMBER=null; + String BUSINESSTYPE=null; + String PLAN_LIST=null; + String CHARGE_WAY=null; + String F58=null; + String F56=null; + + String sql=""; + param.clear(); + map.clear(); + + // 代偿反冲-收到的租金 + if("PZ2019071500000030".equals(VOUCHERNO)){ + sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.RENT,0) AS MONEY, 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, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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, 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 F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME='代偿-收到代偿的租金' AND (F58 IS NOT NULL AND F58<>'') AND F59='1' GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE (MODULE_NAME='代偿反冲-收到代偿的租金' OR MODULE_NAME='代偿反冲-收到代偿的租金-微信银联') AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND IFNULL(LRI.RENT,0)>0 AND V9.F56 IS NULL"; + // 代偿反冲-收到的逾期利息 + }else if("PZ2019071500000031".equals(VOUCHERNO)){ + sql="SELECT LRI.CHARGE_WAY, 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, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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 ( 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 LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT F58, SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME='代偿-代偿逾期利息' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE (MODULE_NAME='代偿反冲-代偿逾期利息' OR MODULE_NAME='代偿反冲-代偿逾期利息-微信银联') AND (F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND V9.F56 IS NULL AND IFNULL(LRI.PENALTY,0)>0"; + // 代偿反冲-收到的租金（微信） + }else if("PZ2020070600000001".equals(VOUCHERNO)){ + sql="SELECT LRI.CHARGE_WAY, IFNULL(LRI.RENT,0) AS MONEY, 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, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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 (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 F58, MAX(F65) AS DISTRIBUTOR_CODING, MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-收到代偿的租金' AND (F58 IS NOT NULL AND F58<>'') AND F59='1' GROUP BY F58 ) V8 ON V8.F58=DDI.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<>'' AND F58 IS NOT NULL AND F58<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRI.CONTRACT_ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND IFNULL(LRI.RENT,0)>0 AND V9.F56 IS NULL"; + // 代偿反冲-收到的逾期利息（微信） + }else if("PZ2020070600000002".equals(VOUCHERNO)){ + sql="SELECT LRI.CHARGE_WAY, 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, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRP.PLAN_LIST, LRI.PLAN_ID AS F58, LRI.ID AS F56, LCI.CONTRACT_NUMBER 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 (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 LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN ( SELECT F58, SUM(F7) AS MONEY FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿-代偿逾期利息' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.ID LEFT JOIN ( SELECT F56 FROM VOUCHER_V8 WHERE MODULE_NAME = '代偿反冲-代偿逾期利息-微信' AND (F58 IS NOT NULL AND F58<>'' AND F56 IS NOT NULL AND F56<>'') GROUP BY F56 ) V9 ON V9.F56=LRI.ID WHERE LRI.ID='"+LRI_ID+"' AND LCI.BUSINESSTYPE='1' AND V9.F56 IS NULL AND IFNULL(LRI.PENALTY,0)>0"; + } + List> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, null); + + CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl(); + String VOUCHER_TYPE="1";// 凭证分类 金蝶 + + for (int i=0;i map=new HashMap(); - Map param=new HashMap(); - String MONEY=null; - String MONEYNOTAX=null; - String MONEYTAX=null; - String ACCOUNT_DATE=null; - String FACT_DATE=null; - String CONTRACT_ID=null; - String leas_form=null; - String DISTRIBUTOR_ID=null; - String DISTRIBUTOR_NAME=null; - String DISTRIBUTOR_ID2=null; - String DISTRIBUTOR_NAME2=null; - String CONTRACT_NUMBER=null; - String BUSINESSTYPE=null; - String PLAN_LIST=null; - String F58=null; - String YES_OR_NO=null; - - String sql=""; - param.clear(); - map.clear(); - - // 代偿反冲-收到的租金 - if("PZ2019071500000030".equals(VOUCHERNO)){ - //sql="SELECT IFNULL(V8.MONEY, 0) AS MONEY,0.00 AS MONEYNOTAX,0.00 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 SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' 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-收到代偿的租金%') AND LRIT.FLOWUNID='"+FLOWUNID+"' "; - //sql="SELECT IFNULL(V8.MONEY, 0) AS MONEY,0.00 AS MONEYNOTAX,0.00 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 SUM(F7) AS MONEY,F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿-收到代偿的租金%' 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-收到代偿的租金%') AND LRIT.FLOWUNID = '"+FLOWUNID+"'"; - sql="SELECT IFNULL(LRIT.RENT,0) AS MONEY, 0.00 AS MONEYNOTAX, 0.00 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 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 LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER 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-收到代偿的租金%' AND F59='1' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.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 LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID WHERE LCI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(V8.MONEY,0)>0 AND IFNULL(LRIT.RENT,0)>0 AND LRIT.FLOWUNID='"+FLOWUNID+"'"; - // 代偿反冲-收到的逾期利息 - }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' 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); - while(rs.next()){ - MONEY = rs.getString("MONEY"); - MONEYNOTAX = rs.getString("MONEYNOTAX"); - MONEYTAX = rs.getString("MONEYTAX"); - ACCOUNT_DATE = rs.getString("ACCOUNT_DATE"); - FACT_DATE = rs.getString("FACT_DATE"); - CONTRACT_ID = rs.getString("CONTRACT_ID"); - leas_form="01"; - DISTRIBUTOR_ID = rs.getString("DISTRIBUTOR_ID"); - DISTRIBUTOR_NAME = rs.getString("DISTRIBUTOR_NAME"); - DISTRIBUTOR_ID2 = rs.getString("DISTRIBUTOR_ID2"); - DISTRIBUTOR_NAME2 = rs.getString("DISTRIBUTOR_NAME2"); - BUSINESSTYPE = rs.getString("BUSINESSTYPE"); - PLAN_LIST = rs.getString("PLAN_LIST"); - F58 = rs.getString("F58"); - CONTRACT_NUMBER = rs.getString("CONTRACT_NUMBER"); - YES_OR_NO = rs.getString("YES_OR_NO"); - - param.put("FACT_MONEY",MONEY); - param.put("INTERESTNOTAX",MONEYNOTAX); - param.put("TAX",MONEYTAX); - param.put("ACCOUNT_DATE",ACCOUNT_DATE); - param.put("FACT_DATE",FACT_DATE); - param.put("CONTRACT_ID",CONTRACT_ID); - param.put("LEAS_FORM",leas_form); - param.put("CUSTID",DISTRIBUTOR_ID); - param.put("CUSTNAME",DISTRIBUTOR_NAME); - param.put("CUSTID2",DISTRIBUTOR_ID2); - param.put("CUSTNAME2",DISTRIBUTOR_NAME2); - param.put("PLAN_LIST",PLAN_LIST); - param.put("F58",F58); - param.put("CONTRACT_NUMBER",CONTRACT_NUMBER); - param.put("BUSINESSTYPE",BUSINESSTYPE); - param.put("YES_OR_NO",YES_OR_NO); - param.put("VOUCHERNO",VOUCHERNO); + try { + Sqlca1 = Transaction.createTransaction(CacheLoaderFactory.getDataSource()); + CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl(); + String VOUCHER_TYPE="1";// 凭证分类 金蝶 + Map map=new HashMap(); + Map param=new HashMap(); + String MONEY=null; + String MONEYNOTAX=null; + String MONEYTAX=null; + String ACCOUNT_DATE=null; + String FACT_DATE=null; + String CONTRACT_ID=null; + String leas_form=null; + String DISTRIBUTOR_ID=null; + String DISTRIBUTOR_NAME=null; + String DISTRIBUTOR_ID2=null; + String DISTRIBUTOR_NAME2=null; + String CONTRACT_NUMBER=null; + String BUSINESSTYPE=null; + String PLAN_LIST=null; + String F58=null; + String YES_OR_NO=null; + String sql=""; + param.clear(); map.clear(); - map.put("PROJ_TYPE", leas_form); - map.put("VOUCHER_NO", VOUCHERNO); - BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca); - if(vouch!=null){ - vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca1); + // 代偿反冲-收到的租金 + if("PZ2019071500000030".equals(VOUCHERNO)){ + sql="SELECT IFNULL(LRIT.RENT,0) AS MONEY, 0.00 AS MONEYNOTAX, 0.00 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 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 LC_EBANK LE ON LE.ID=LRIT.EBANK_NUMBER 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-收到代偿的租金%' AND F59='1' AND (F58 IS NOT NULL AND F58<>'') GROUP BY F58 ) V8 ON V8.F58=DDI.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 LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID WHERE LCI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND IFNULL(V8.MONEY,0)>0 AND IFNULL(LRIT.RENT,0)>0 AND LRIT.FLOWUNID='"+FLOWUNID+"'"; + // 代偿反冲-收到的逾期利息 + }else if("PZ2019071500000031".equals(VOUCHERNO)){ + 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); + while(rs.next()){ + MONEY = rs.getString("MONEY"); + MONEYNOTAX = rs.getString("MONEYNOTAX"); + MONEYTAX = rs.getString("MONEYTAX"); + ACCOUNT_DATE = rs.getString("ACCOUNT_DATE"); + FACT_DATE = rs.getString("FACT_DATE"); + CONTRACT_ID = rs.getString("CONTRACT_ID"); + leas_form="01"; + DISTRIBUTOR_ID = rs.getString("DISTRIBUTOR_ID"); + DISTRIBUTOR_NAME = rs.getString("DISTRIBUTOR_NAME"); + DISTRIBUTOR_ID2 = rs.getString("DISTRIBUTOR_ID2"); + DISTRIBUTOR_NAME2 = rs.getString("DISTRIBUTOR_NAME2"); + BUSINESSTYPE = rs.getString("BUSINESSTYPE"); + PLAN_LIST = rs.getString("PLAN_LIST"); + F58 = rs.getString("F58"); + CONTRACT_NUMBER = rs.getString("CONTRACT_NUMBER"); + YES_OR_NO = rs.getString("YES_OR_NO"); + + param.put("FACT_MONEY",MONEY); + param.put("INTERESTNOTAX",MONEYNOTAX); + param.put("TAX",MONEYTAX); + param.put("ACCOUNT_DATE",ACCOUNT_DATE); + param.put("FACT_DATE",FACT_DATE); + param.put("CONTRACT_ID",CONTRACT_ID); + param.put("LEAS_FORM",leas_form); + param.put("CUSTID",DISTRIBUTOR_ID); + param.put("CUSTNAME",DISTRIBUTOR_NAME); + param.put("CUSTID2",DISTRIBUTOR_ID2); + param.put("CUSTNAME2",DISTRIBUTOR_NAME2); + param.put("PLAN_LIST",PLAN_LIST); + param.put("F58",F58); + param.put("CONTRACT_NUMBER",CONTRACT_NUMBER); + param.put("BUSINESSTYPE",BUSINESSTYPE); + param.put("YES_OR_NO",YES_OR_NO); + param.put("VOUCHERNO",VOUCHERNO); + + map.clear(); + map.put("PROJ_TYPE", leas_form); + map.put("VOUCHER_NO", VOUCHERNO); + BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca); + + if(vouch!=null){ + vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca1); + } + } + } catch (Exception e) { + + e.printStackTrace(); + }finally { + if(Sqlca1!=null){ + try { + rs.close(); + } catch (SQLException e) { + e.printStackTrace(); + } + try { + Sqlca1.commit(); + } catch (JBOException e) { + e.printStackTrace(); + } + try { + Sqlca1.disConnect(); + } catch (JBOException e) { + e.printStackTrace(); + } } - } - if(Sqlca1!=null){ - rs.close(); - Sqlca1.commit(); - Sqlca1.disConnect(); } } } diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java index a8747ac84..94cd1b4ad 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentCompensatory.java @@ -2,15 +2,17 @@ package com.tenwa.voucher.CreateVoucherProcess; import java.util.List; import java.util.Map; + +import com.amarsoft.are.jbo.JBOException; import com.amarsoft.are.jbo.JBOTransaction; 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.flow.util.FlowUtil; /** * 自动及定时任务自动生成代偿凭证 - * @author xiezhiwen */ public class InsertVoucherRentCompensatory { /** @@ -35,50 +37,120 @@ public class InsertVoucherRentCompensatory { * 查询租金实收表, 将需要生成凭证的数据存入中间表 * @throws Exception */ - public void initLVRentIncome() throws Exception{ + public void initLVRentIncome(){ Transaction Sqlca =null; - Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource()); - /** - * 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('2022-02-22', '%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('2022-02-22', '%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('2022-02-22', '%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); - - /** - * 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('2022-02-22', '%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('2022-02-22', '%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('2022-02-22', '%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 - */ - if(dataList11 != null && !dataList11.isEmpty()) { - SqlObject sqlss11 = new SqlObject(sql11); - Sqlca.executeSQL(sqlss11); - } - if(dataList22 != null && !dataList22.isEmpty()) { - SqlObject sqlss22 = new SqlObject(sql22); - Sqlca.executeSQL(sqlss22); - } - if(dataList33 != null && !dataList33.isEmpty()) { - SqlObject sqlss33 = new SqlObject(sql33); - Sqlca.executeSQL(sqlss33); - } - Sqlca.commit(); - - if(Sqlca!=null){ - Sqlca.disConnect(); + try { + Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource()); + /** + * 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('2022-02-22', '%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('2022-02-22', '%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('2022-02-22', '%Y-%m-%d') AND LV.INCOME_ID IS NULL AND IFNULL(O.PENALTY, 0) > 0"; + /** + * 将数据插入中间表 + */ + String insertSql=""; + SqlObject sqlObj=null; + String F3=""; + String ID=""; + // 当月代偿租金 + List> dataList11=DataOperatorUtil.getDataBySql(Sqlca, sqls11, null); + if(dataList11 != null && !dataList11.isEmpty()) { + for(int i=0;i> dataList22=DataOperatorUtil.getDataBySql(Sqlca, sqls22, null); + if(dataList22 != null && !dataList22.isEmpty()) { + for(int i=0;i> dataList33=DataOperatorUtil.getDataBySql(Sqlca, sqls33, null); + if(dataList33 != null && !dataList33.isEmpty()) { + for(int i=0;i> dataListqh11=DataOperatorUtil.getDataBySql(Sqlca, sqlqh11, null); - List> dataListqh22=DataOperatorUtil.getDataBySql(Sqlca, sqlqh22, null); - List> dataListqh33=DataOperatorUtil.getDataBySql(Sqlca, sqlqh33, null); - /** - * 汽车直租 - */ - List> dataListqz11=DataOperatorUtil.getDataBySql(Sqlca, sqlqz11, null); - List> dataListqz22=DataOperatorUtil.getDataBySql(Sqlca, sqlqz22, null); - List> dataListqz33=DataOperatorUtil.getDataBySql(Sqlca, sqlqz33, null); - - /** - * 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('2022-02-22', '%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('2022-02-22', '%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('2022-02-22', '%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('2022-02-22', '%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('2022-02-22', '%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('2022-02-22', '%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 - */ - /** - * 汽车回租 - */ - if(dataListqh11 != null && !dataListqh11.isEmpty()) { - SqlObject sqlsqh11 = new SqlObject(sql_whereqh11); - Sqlca.executeSQL(sqlsqh11); - } - if(dataListqh22 != null && !dataListqh22.isEmpty()) { - SqlObject sqlsqh22 = new SqlObject(sql_whereqh22); - Sqlca.executeSQL(sqlsqh22); - } - if(dataListqh33 != null && !dataListqh33.isEmpty()) { - SqlObject sqlsqh33 = new SqlObject(sql_whereqh33); - Sqlca.executeSQL(sqlsqh33); - } - - /** - * 汽车直租 - */ - if(dataListqz11 != null && !dataListqz11.isEmpty()) { - SqlObject sqlsqz11 = new SqlObject(sql_whereqz11); - Sqlca.executeSQL(sqlsqz11); - } - if(dataListqz22 != null && !dataListqz22.isEmpty()) { - SqlObject sqlsqz22 = new SqlObject(sql_whereqz22); - Sqlca.executeSQL(sqlsqz22); - } - if(dataListqz33 != null && !dataListqz33.isEmpty()) { - SqlObject sqlsqz33 = new SqlObject(sql_whereqz33); - Sqlca.executeSQL(sqlsqz33); - } - Sqlca.commit(); - System.out.println("***********************************************************"); - System.out.println("**********************已生成代偿凭证**************************"); - System.out.println("***********************************************************"); - - if(Sqlca!=null){ - Sqlca.disConnect(); + try { + Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource()); + /** + * 查询中间表, 判断是否有数据需要执行 + */ + /** + * 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('2022-02-22', '%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('2022-02-22', '%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.ID,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('2022-02-22', '%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('2022-02-22', '%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.ID,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"; + + /** + * 根据查询语句判断, 有值才执行插入SQL + * 汽车回租 + */ + String insertSql=""; + SqlObject sqlObj=null; + String ID=""; + // 收到的租金--经销商代偿-当月的-(汽车回租) + List> dataListqh11=DataOperatorUtil.getDataBySql(Sqlca, sqlqh11, null); + if(dataListqh11 != null && !dataListqh11.isEmpty()) { + for(int i=0;i> dataListqh22=DataOperatorUtil.getDataBySql(Sqlca, sqlqh22, null); + if(dataListqh22 != null && !dataListqh22.isEmpty()) { + for(int i=0;i> dataListqh33=DataOperatorUtil.getDataBySql(Sqlca, sqlqh33, null); + if(dataListqh33 != null && !dataListqh33.isEmpty()) { + for(int i=0;i> dataListqz11=DataOperatorUtil.getDataBySql(Sqlca, sqlqz11, null); + if(dataListqz11 != null && !dataListqz11.isEmpty()) { + for(int i=0;i> dataListqz22=DataOperatorUtil.getDataBySql(Sqlca, sqlqz22, null); + if(dataListqz22 != null && !dataListqz22.isEmpty()) { + for(int i=0;i> dataListqz33=DataOperatorUtil.getDataBySql(Sqlca, sqlqz33, null); + if(dataListqz33 != null && !dataListqz33.isEmpty()) { + for(int i=0;i> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null); + if(dataList1 != null && !dataList1.isEmpty()) { + for(int i=0; i> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null); + if(dataList2 != null && !dataList2.isEmpty()) { + for(int i=0; i> dataList3=DataOperatorUtil.getDataBySql(Sqlca, sqls3, null); + if(dataList3 != null && !dataList3.isEmpty()) { + for(int i=0; i0 GROUP BY RENT_PLAN_ID ) DDI ON DDI.RENT_PLAN_ID=LRP.ID WHERE LRI.ID='"+ID+"' AND (LV1.INCOME_ID IS NULL AND DDI.RENT_PLAN_ID IS NULL) )"; + sqlObj = new SqlObject(insertSql); + Sqlca.executeSQL(sqlObj); + Sqlca.commit(); + } catch (Exception e) { + Sqlca.rollback(); + e.printStackTrace(); + } + } + System.out.println("本次需生成卡扣逾期利息凭证数据："+dataList3.size()+"条 ！"); + } List> dataList4=DataOperatorUtil.getDataBySql(Sqlca, sqls4, null); List> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null); List> dataList6=DataOperatorUtil.getDataBySql(Sqlca, sqls6, null); List> dataList7=DataOperatorUtil.getDataBySql(Sqlca, slqs7, null); logger.info("InsertVoucherRentIncome 20210906 新增fc_yc_overdue_repay_plan联表查询代码【结束】"); - /** - * 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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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 - */ - if(dataList1 != null && !dataList1.isEmpty()) { - SqlObject sqlss1 = new SqlObject(sql1); - a = Sqlca.executeSQL(sqlss1); - System.out.println("本次当月需生成卡扣租金凭证数据："+a+"条 ！"); - } - if(dataList2 != null && !dataList2.isEmpty()) { - SqlObject sqlss2 = new SqlObject(sql2); - b = Sqlca.executeSQL(sqlss2); - System.out.println("本次跨月需生成卡扣租金凭证数据："+b+"条 ！"); - } - if(dataList3 != null && !dataList3.isEmpty()) { - SqlObject sqlss3 = new SqlObject(sql3); - c = Sqlca.executeSQL(sqlss3); - System.out.println("本次需生成卡扣逾期利息凭证数据："+c+"条 ！"); - } Sqlca.commit(); /** @@ -102,6 +151,7 @@ public class InsertVoucherRentIncome { */ CreateVoucherRedCompensatory cvrc = new CreateVoucherRedCompensatory(); List list = new ArrayList(); + for (Map map1 : dataList4) { if(!list.contains(map1.get("F56"))){ list.add(map1.get("F56")); @@ -179,166 +229,260 @@ 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('2022-02-22','%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')"; + String sqlqh1="SELECT LVRI.ID 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('2022-02-22','%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')"; + String sqlqh2="SELECT LVRI.ID 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('2022-02-22','%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"; + String sqlqh3="SELECT LVRI.ID FROM LV_PENALTY_INCOME LVRI 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('2022-02-22','%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')"; + String sqlqz1="SELECT LVRI.ID 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('2022-02-22','%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')"; + String sqlqz2="SELECT LVRI.ID 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('2022-02-22','%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"; + String sqlqz3="SELECT LVRI.ID FROM LV_PENALTY_INCOME LVRI 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('2022-02-22','%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')"; + String sqlWh1="SELECT LVRI.ID 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('2022-02-22','%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')"; + String sqlWh2="SELECT LVRI.ID 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('2022-02-22','%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"; + String sqlWh3="SELECT LVRI.ID FROM LV_PENALTY_INCOME LVRI 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('2022-02-22','%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')"; + String sqlWYh1="SELECT LVRI.ID 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('2022-02-22','%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')"; + String sqlWYh2="SELECT LVRI.ID 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('2022-02-22','%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"; - + String sqlWYh3="SELECT LVRI.ID FROM LV_PENALTY_INCOME LVRI 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"; + /** + * 根据查询语句判断, 有值才执行插入SQL * 汽车回租-卡扣 */ + String insertSql=""; + SqlObject sqlObj=null; + String ID=""; + // 收到的租金--卡扣-当月的-(汽车回租) List> dataListqh1=DataOperatorUtil.getDataBySql(Sqlca, sqlqh1, null); + if(dataListqh1 != null && !dataListqh1.isEmpty()) { + for(int i=0; i> dataListqh2=DataOperatorUtil.getDataBySql(Sqlca, sqlqh2, null); + if(dataListqh2 != null && !dataListqh2.isEmpty()) { + for(int i=0; i> dataListqh3=DataOperatorUtil.getDataBySql(Sqlca, sqlqh3, null); + if(dataListqh3 != null && !dataListqh3.isEmpty()) { + for(int i=0; i> dataListqz1= DataOperatorUtil.getDataBySql(Sqlca, sqlqz1, null); + if(dataListqz1 != null && !dataListqz1.isEmpty()) { + for(int i=0; i> dataListqz2= DataOperatorUtil.getDataBySql(Sqlca, sqlqz2, null); + if(dataListqz2 != null && !dataListqz2.isEmpty()) { + for(int i=0; i> dataListqz3= DataOperatorUtil.getDataBySql(Sqlca, sqlqz3, null); + //收到的逾期利息--卡扣-(汽车直租) + if(dataListqz3 != null && !dataListqz3.isEmpty()) { + for(int i=0; i> dataListWh1=DataOperatorUtil.getDataBySql(Sqlca, sqlWh1, null); + if(dataListWh1 != null && !dataListWh1.isEmpty()) { + for(int i=0; i> dataListWh2=DataOperatorUtil.getDataBySql(Sqlca, sqlWh2, null); + if(dataListWh2 != null && !dataListWh2.isEmpty()) { + for(int i=0; i> dataListWh3=DataOperatorUtil.getDataBySql(Sqlca, sqlWh3, null); + if(dataListWh3 != null && !dataListWh3.isEmpty()) { + for(int i=0; i> dataListWYh1= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh1, null); - List> dataListWYh2= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh2, null); - List> dataListWYh3= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh3, null); - - /** - * 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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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('2022-02-22','%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('2022-02-22', '%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('2022-02-22','%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('2022-02-22','%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 - */ - /** - * 汽车回租-卡扣 - */ - if(dataListqh1 != null && !dataListqh1.isEmpty()) { - SqlObject sqlsqh1 = new SqlObject(sql_whereqh1); - Sqlca.executeSQL(sqlsqh1); - } - if(dataListqh2 != null && !dataListqh2.isEmpty()) { - SqlObject sqlsqh2 = new SqlObject(sql_whereqh2); - Sqlca.executeSQL(sqlsqh2); - } - if(dataListqh3 != null && !dataListqh3.isEmpty()) { - SqlObject sqlsqh3 = new SqlObject(sql_whereqh3); - Sqlca.executeSQL(sqlsqh3); - } - - /** - * 汽车直租-卡扣 - */ - if(dataListqz1 != null && !dataListqz1.isEmpty()) { - SqlObject sqlsqz1 = new SqlObject(sql_whereqz1); - Sqlca.executeSQL(sqlsqz1); - } - if(dataListqz2 != null && !dataListqz2.isEmpty()) { - SqlObject sqlsqz2 = new SqlObject(sql_whereqz2); - Sqlca.executeSQL(sqlsqz2); - } - if(dataListqz3 != null && !dataListqz3.isEmpty()) { - SqlObject sqlsqz3 = new SqlObject(sql_whereqz3); - Sqlca.executeSQL(sqlsqz3); - } - /** - * 汽车回租-微信 - */ - if(dataListWh1 != null && !dataListWh1.isEmpty()) { - SqlObject sqlsWh1 = new SqlObject(sql_whereWh1); - Sqlca.executeSQL(sqlsWh1); - } - if(dataListWh2 != null && !dataListWh2.isEmpty()) { - SqlObject sqlsWh2 = new SqlObject(sql_whereWh2); - Sqlca.executeSQL(sqlsWh2); - } - if(dataListWh3 != null && !dataListWh3.isEmpty()) { - SqlObject sqlsWh3 = new SqlObject(sql_whereWh3); - Sqlca.executeSQL(sqlsWh3); - } - - /** - * 汽车回租-微信银联 - */ if(dataListWYh1 != null && !dataListWYh1.isEmpty()) { - SqlObject sqlsWYh1 = new SqlObject(sql_whereWYh1); - Sqlca.executeSQL(sqlsWYh1); + for(int i=0; i> dataListWYh2= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh2, null); if(dataListWYh2 != null && !dataListWYh2.isEmpty()) { - SqlObject sqlsWYh2 = new SqlObject(sql_whereWYh2); - Sqlca.executeSQL(sqlsWYh2); + for(int i=0; i> dataListWYh3= DataOperatorUtil.getDataBySql(Sqlca, sqlWYh3, null); if(dataListWYh3 != null && !dataListWYh3.isEmpty()) { - SqlObject sqlsWYh3 = new SqlObject(sql_whereWYh3); - Sqlca.executeSQL(sqlsWYh3); + for(int i=0; i