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

提前结清不再出现在网银收款中

Browse Source
This commit is contained in:
zhangbb 2020-03-06 10:11:06 +08:00
parent fcb50180ae
commit 99d64e9592
1 changed files with 9 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

16
src_sql/view/vi_chargebackvouchertotal.sql
View File

@ -6,9 +6,10 @@ SELECT
`lsc`.`SUBJECTS_CODE` AS `subjects_code`,
`lri`.`OWN_NUMBER` AS `own_number`,
`lrp`.`COLLECT_STATUS` AS `COLLECT_STATUS`,
`lri`.`own_account` AS `OWN_NAME`,
`lri`.`OWN_ACCOUNT` AS `OWN_NAME`,
`lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO`,
`lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO_DATA`,
(SELECT itemname FROM code_library WHERE codeno='charge_channel' AND itemno=(SELECT attribute1 FROM code_library WHERE codeno='charge_way' AND itemno=lri.charge_way)) AS charge_channel,
`lri`.`charge_way` AS `CHANNEL`,
`lri`.`HIRE_DATE` AS `HIRE_DATE`,
`vss`.`ACHIEVED_DATE` AS `ACHIEVED_DATE`,
@ -16,11 +17,12 @@ SELECT
(SUM(`lri`.`RENT`) + SUM(`lri`.`PENALTY`)) AS `CHARGEBACK_MONEY_S`,
COUNT(`lri`.`CONTRACT_ID`) AS `CHARGEBACK_QTY_S`,
(CASE WHEN (ISNULL(`vs`.`CHARGEBACK_STATUS`) OR (`vs`.`CHARGEBACK_STATUS` = '')) THEN 'δºËÏú' ELSE 'ºËÏú³É¹¦' END) AS `CHARGEBACK_STATUS`
FROM ((((((`lc_rent_plan` `lrp`
LEFT JOIN `lc_rent_income` `lri`
ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`)
AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))))
LEFT JOIN own_account oa ON lri.own_number=oa.acc_number
FROM (((((`lc_rent_plan` `lrp`
LEFT JOIN `lc_rent_income` `lri`
ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`)
AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))
LEFT JOIN `own_account` `oa`
ON ((`lri`.`OWN_NUMBER` = `oa`.`acc_number`)))
LEFT JOIN `verificationspare` `vs`
ON ((`vs`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
LEFT JOIN `lv_stacts_config` `lsc`
@ -29,6 +31,6 @@ FROM ((((((`lc_rent_plan` `lrp`
ON ((`vss`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
WHERE ((`lri`.`charge_way` = 'AutoBuckle')
OR (`lri`.`charge_way` = 'WXUnionPay'))
GROUP BY `lri`.`own_account`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$
GROUP BY `lri`.`OWN_ACCOUNT`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$
DELIMITER ;