diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java
index b7505f677..134badec6 100644
--- a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java
+++ b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java
@@ -46,65 +46,58 @@ public class Checkfordeduction {
 	 * @param VOUCHERNO
 	 * @throws Exception
 	 */
-	public void CreateVoucher(String VOUCHERNO,String id,Transaction Sqlca) throws Exception {
+	public void CreateVoucher(String id,Transaction Sqlca) throws Exception {
 
-//		Transaction Sqlca = null;
-		String sql_where = "";
 		try {
-//			Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
+			String sql_where = "";
+			String[] ids = id.split("@");
+			// 获取制单人
 			String user_name="曹玉丽";
 			BizObject user=JBOFactory.createBizObjectQuery(USER_INFO.CLASS_NAME, "USERID='"+userId+"'").getSingleResult(false);
 			if(user !=null || !"".equals(user)) {
 				user_name=user.getAttribute("username").getString();
 			}
 			
-			Map<String, String> map = new HashMap<String, String>();
-			map.put("VOUCHER_NO", VOUCHERNO);
-			BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
-			if (vouch != null) {
-				String[] ids = id.split("@");
-				for (String str : ids) {	
-					// 收到的租金--卡扣-未逾期及逾期未过月的(汽车)
-					if ("PZ2018082100000142".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 ('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 ";
+			for(String VOUCHERNO:voucher_nos) {
+				Map<String, String> map = new HashMap<String, String>();
+				map.put("VOUCHER_NO", VOUCHERNO);
+				BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
+				if (vouch != null) {
+					for (String str : ids) {	
+						// 收到的租金--卡扣-未逾期及逾期未过月的(汽车)
+						if ("PZ2018082100000142".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 ('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 ";
+						}
+						// 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);
 					}
-					// 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");
- * 
- * 
- * 
- * 
- * 
- * }
- */