From 99d64e9592fc9fa9e59dc7717b2626cb7a325047 Mon Sep 17 00:00:00 2001 From: zhangbb Date: Fri, 6 Mar 2020 10:11:06 +0800 Subject: [PATCH] =?UTF-8?q?=E6=8F=90=E5=89=8D=E7=BB=93=E6=B8=85=E4=B8=8D?= =?UTF-8?q?=E5=86=8D=E5=87=BA=E7=8E=B0=E5=9C=A8=E7=BD=91=E9=93=B6=E6=94=B6?= =?UTF-8?q?=E6=AC=BE=E4=B8=AD?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- src_sql/view/vi_chargebackvouchertotal.sql | 16 +++++++++------- 1 file changed, 9 insertions(+), 7 deletions(-) diff --git a/src_sql/view/vi_chargebackvouchertotal.sql b/src_sql/view/vi_chargebackvouchertotal.sql index 7057faf0f..99487c1a1 100644 --- a/src_sql/view/vi_chargebackvouchertotal.sql +++ b/src_sql/view/vi_chargebackvouchertotal.sql @@ -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 ; \ No newline at end of file