卡扣调整
This commit is contained in:
xiezhiwen
parent
d96ad4be38
commit
96f23a41cb
@ -46,65 +46,58 @@ public class Checkfordeduction {
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* @param VOUCHERNO
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* @throws Exception
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*/
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public void CreateVoucher(String VOUCHERNO,String id,Transaction Sqlca) throws Exception {
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public void CreateVoucher(String id,Transaction Sqlca) throws Exception {
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// Transaction Sqlca = null;
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String sql_where = "";
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try {
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// Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
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String sql_where = "";
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String[] ids = id.split("@");
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// 获取制单人
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String user_name="曹玉丽";
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BizObject user=JBOFactory.createBizObjectQuery(USER_INFO.CLASS_NAME, "USERID='"+userId+"'").getSingleResult(false);
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if(user !=null || !"".equals(user)) {
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user_name=user.getAttribute("username").getString();
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}
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Map<String, String> map = new HashMap<String, String>();
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map.put("VOUCHER_NO", VOUCHERNO);
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BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
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if (vouch != null) {
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String[] ids = id.split("@");
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for (String str : ids) {
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// 收到的租金--卡扣-未逾期及逾期未过月的(汽车)
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if ("PZ2018082100000142".equals(VOUCHERNO)) {
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sql_where = "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) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'),1,4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END 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 f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'),1,4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'),5,2) 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 = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
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for(String VOUCHERNO:voucher_nos) {
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Map<String, String> map = new HashMap<String, String>();
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map.put("VOUCHER_NO", VOUCHERNO);
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BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
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if (vouch != null) {
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for (String str : ids) {
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// 收到的租金--卡扣-未逾期及逾期未过月的(汽车)
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if ("PZ2018082100000142".equals(VOUCHERNO)) {
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sql_where = "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) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'),1,4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END 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 f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'),1,4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'),5,2) 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 = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
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}
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// 收到的租金--卡扣-逾期过月的(汽车)
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if ("PZ2018082100000143".equals(VOUCHERNO)) {
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sql_where = "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) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 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 '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' THEN '' ELSE lvri.cust_id END AS f65,'' AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.OWN_NUMBER ELSE '' END 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 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 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 WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
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}
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// 卡扣回款反冲-收到的租金--卡扣-未逾期及逾期未过月的(汽车)
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if ("PZ2018121800000009".equals(VOUCHERNO)) {
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sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END 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 f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 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 = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 ('PZ2018121800000009')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
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}
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// 卡扣回款反冲-收到的租金--卡扣-逾期过月的(汽车)
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if ("PZ2018121800000007".equals(VOUCHERNO)) {
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sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 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 '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' THEN '' ELSE lvri.cust_id END AS f65,'' AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.OWN_NUMBER ELSE '' END 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 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 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 ('PZ2018121800000007')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
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}
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// 收到的逾期利息--卡扣
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if ("PZ2018082100000144".equals(VOUCHERNO)) {
|
||||
sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END 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,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
// 卡扣回款反冲--逾期利息
|
||||
if ("PZ2018121800000006".equals(VOUCHERNO)) {
|
||||
sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END 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,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 ('PZ2018121800000006')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL) AND lvri.penalty < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
SqlObject asql = new SqlObject(sql_where);
|
||||
Sqlca.executeSQL(asql);
|
||||
}
|
||||
// 收到的租金--卡扣-逾期过月的(汽车)
|
||||
if ("PZ2018082100000143".equals(VOUCHERNO)) {
|
||||
sql_where = "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) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 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 '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' THEN '' ELSE lvri.cust_id END AS f65,'' AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.OWN_NUMBER ELSE '' END 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 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 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 WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
// 卡扣回款反冲-收到的租金--卡扣-未逾期及逾期未过月的(汽车)
|
||||
if ("PZ2018121800000009".equals(VOUCHERNO)) {
|
||||
sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END 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 f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 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 = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 ('PZ2018121800000009')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
// 卡扣回款反冲-收到的租金--卡扣-逾期过月的(汽车)
|
||||
if ("PZ2018121800000007".equals(VOUCHERNO)) {
|
||||
sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的租金' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 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 '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' THEN '' ELSE lvri.cust_id END AS f65,'' AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.OWN_NUMBER ELSE '' END 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 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 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 ('PZ2018121800000007')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL) AND lvri.rent < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
// 收到的逾期利息--卡扣
|
||||
if ("PZ2018082100000144".equals(VOUCHERNO)) {
|
||||
sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END 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,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
// 卡扣回款反冲--逾期利息
|
||||
if ("PZ2018121800000006".equals(VOUCHERNO)) {
|
||||
sql_where = "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 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) periodyear,lvri.ACCOUNTING_DATE f15,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.subjects_code FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END 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,'"+user_name+"' AS f12,lvri.ACCOUNTING_DATE AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 1, 4) AS f51,SUBSTR(DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y%m%d'), 5, 2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,CASE WHEN lv.sort_number = '1' THEN (SELECT lsc.id FROM lv_stacts_config lsc WHERE lsc.subjects_name = lvri.own_bank) ELSE lv.LOAN_SUBJECT END AS f62,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,CASE WHEN lv.sort_number = '1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number = '1' THEN lvri.own_number ELSE '' END 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 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 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 ('PZ2018121800000006')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL) AND lvri.penalty < 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER = '') AND lvri.income_id = '"+str+"' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
|
||||
SqlObject asql = new SqlObject(sql_where);
|
||||
Sqlca.executeSQL(asql);
|
||||
}
|
||||
// Sqlca.commit();
|
||||
}
|
||||
} catch (Exception e) {
|
||||
returns = "false";
|
||||
// Sqlca.rollback();
|
||||
e.printStackTrace();
|
||||
} /*finally {
|
||||
if (Sqlca != null) {
|
||||
Sqlca.disConnect();
|
||||
Sqlca = null;
|
||||
}
|
||||
}*/
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
@ -112,20 +105,7 @@ public class Checkfordeduction {
|
||||
* 1=1
|
||||
*/
|
||||
public void initLVRentIncome(String id,Transaction Sqlca) throws Exception {
|
||||
// Transaction Sqlca = null;
|
||||
try {
|
||||
// Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
|
||||
|
||||
// String sql="INSERT INTO lv_rent_income (SELECT
|
||||
// REPLACE(UUID(),'-',''),CONCAT('k',getSerialNumber
|
||||
// ()),cif.customer_num,cif.customername,lci.id,lci.contract_number,lri.ID,lri.HIRE_DATE
|
||||
// ,lri.RENT
|
||||
// ,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID
|
||||
// FROM lc_rent_income lri LEFT JOIN lb_contract_info lci ON
|
||||
// lci.id=lri.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 lri.rent>0 AND lri.id NOT IN (SELECT
|
||||
// income_id FROM lv_rent_income))";
|
||||
String[] ids = id.split("@");
|
||||
for (String str : ids) {
|
||||
// 未逾期及逾期未过月的租金
|
||||
@ -157,42 +137,25 @@ public class Checkfordeduction {
|
||||
Sqlca.executeSQL(sqlss3);
|
||||
}
|
||||
}
|
||||
// Sqlca.commit();
|
||||
} catch (Exception e) {
|
||||
returns = "false";
|
||||
// Sqlca.rollback();
|
||||
e.printStackTrace();
|
||||
} /*finally {
|
||||
if (Sqlca != null) {
|
||||
Sqlca.disConnect();
|
||||
Sqlca = null;
|
||||
}
|
||||
}*/
|
||||
}
|
||||
}
|
||||
|
||||
public String execute(JBOTransaction tx) throws Exception{
|
||||
Transaction Sqlca = null;
|
||||
try {
|
||||
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
|
||||
// 遍历传入的参数, 拼接SQL in条件内容
|
||||
//String[] ids = id.split("@");
|
||||
/*StringBuffer parms = new StringBuffer();
|
||||
for (String str : ids) {
|
||||
if (parms.length() == 0) {
|
||||
parms.append("'" + str + "'");
|
||||
} else {
|
||||
parms.append(",'" + str + "'");
|
||||
}
|
||||
}*/
|
||||
// 将数据插入中间表
|
||||
initLVRentIncome(id,Sqlca);
|
||||
if (returns != "true") {
|
||||
return returns;
|
||||
}
|
||||
for (String voucherno : voucher_nos) {
|
||||
CreateVoucher(voucherno,id,Sqlca);
|
||||
if (returns != "true") {
|
||||
return returns;
|
||||
}
|
||||
// 将中间表数据插入V8表
|
||||
CreateVoucher(id,Sqlca);
|
||||
if (returns != "true") {
|
||||
return returns;
|
||||
}
|
||||
Sqlca.commit();
|
||||
} catch (Exception e) {
|
||||
@ -208,22 +171,3 @@ public class Checkfordeduction {
|
||||
return returns;
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
* @Override public void execute(JobExecutionContext arg0) throws
|
||||
* JobExecutionException {
|
||||
*
|
||||
*
|
||||
*
|
||||
* InsertVoucherRentIncome ivri=new InsertVoucherRentIncome(); ivri.execute();
|
||||
*
|
||||
* CreateVoucherInsuranceSettlement cvis=new CreateVoucherInsuranceSettlement();
|
||||
*
|
||||
* cvis.CreateVoucher("PZ2018072100000024");
|
||||
*
|
||||
*
|
||||
*
|
||||
*
|
||||
*
|
||||
* }
|
||||
*/
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user