放款通知书
This commit is contained in:
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parent
4695783bd9
commit
c60d06a70f
@ -0,0 +1,129 @@
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<%@page import="org.apache.catalina.User"%>
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<%@page import="jbo.app.tenwa.calc.LC_CALC_CONDITION_TEMP"%>
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<%@ page contentType="text/html; charset=GBK"%>
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<%@ include file="/Frame/resources/include/include_begin_list.jspf"%>
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<%@ page import="com.tenwa.doc.action.DocListInitAction" %>
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<%@ page import="com.amarsoft.app.lc.workflow.action.GetFlowAction" %>
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<%@ page import="com.amarsoft.app.util.*" %>
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<%
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/*
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Author: undefined 2016-09-01
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Content:
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History Log:
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*/
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String userId = CurUser.getUserID();
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String orgId =CurUser.getOrgID();
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System.out.print(orgId);
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String compClientID = request.getParameter("CompClientID");
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ASObjectModel doTemp = new ASObjectModel("LoanNoticeList");
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ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
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dwTemp.Style="1"; //--设置为Grid风格--
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dwTemp.ReadOnly = "1";
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dwTemp.setPageSize(15);
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dwTemp.MultiSelect = true;
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dwTemp.genHTMLObjectWindow(userId);
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//0、是否展示 1、 权限控制 2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码 6、 7、 8、 9、图标，CSS层叠样式 10、风格
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String sButtons[][] =null;
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sButtons=new String[][]{
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{"true","All","Button","生成放款通知书","生成放款通知书","generateQuotation()","","","","btn_icon_generate"},
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{"true","All","Button","批量下载","批量下载","lotdown()","","","","btn_icon_down"},
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{"true","All","Button","公司盖章","公司盖章","stamp()","","","",""},
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};
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%><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
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<script type="text/javascript">
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//在加载完表格后调用
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function afterSearch(){
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for(var i=0;i<getRowCount(0);i++){
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var html="";
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html+='<a onclick=downloadFile(\''+getItemValue(0,i,"attrid")+'\')><font color="blue">'+"下载     "+'</font></a>';
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getObj(0,i,"FILENAME").innerHTML=html+'<font >'+getObj(0,i,"FILENAME").innerHTML+'</font>';
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};
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}
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function downloadFile(id){
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if(typeof(id)==undefined || id=='') {
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alert("请先生成放款通知书再下载！");
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return;
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}
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if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
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window.open(sWebRootPath+"/servlet/view/docDownloadServlet?CompClientID=<%=sCompClientID%>&sqlString=save@"+id, "downloadTemplate");
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}
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function generateQuotation(){
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var projectId=getItemValueArray(0,"ID");
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var number = 0;
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if(typeof(projectId)=="undefined"||projectId==null||projectId==""){alert("请选择数据");return;}
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for(var i=0;i<projectId.length;i++){
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var param={};
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var tempParam={};
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var sparam="";
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//模板号
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param["templateNo"]="42ba227d1e8649838cb1d0ca0b6556b7";
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//生成文件关联关系
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tempParam["OBJECTTYPE"]="LoanNotice";
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tempParam["PROJECTID"]=projectId[i];
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tempParam["PROJ_ID"]=projectId[i];
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//生成模板固定参数
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tempParam["CurUserId"]="<%=CurUser.getUserID()%>";
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tempParam["CurOrgId"]="<%=CurUser.getOrgID()%>";
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tempParam["fileSavePath"]="<%=CurConfig.getConfigure("FileSavePath")%>";
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param["templateParam"]=JSON.stringify(tempParam).replace(/,/g,"@");//生成模板的参数据
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for(var key in param){
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if(sparam.length>0){sparam+=",";}
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sparam+=key+"="+param[key];
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}
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var deleteresult=RunJavaMethodTrans("com.tenwa.officetempalte.controller.RentNotinyDeleteAction","deletequtation","projectId="+projectId[i]+",objecttype=LoanNotice");
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var result=RunJavaMethodTrans("com.tenwa.officetempalte.action.CreateOfficeAction","createOfficeByTemplate",sparam);
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//word转pdf
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var id = RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","wordToPdfAnnex","ProjectId="+projectId[i]+",PLAN_LIST=LoanNotice");
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if(typeof(id)=="undefined" || id.length <= 0 || id==""){
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RunJavaMethodTrans("com.tenwa.officetempalte.controller.RentNotinyDeleteAction","deletequtation","projectId="+projectId[i]+",objecttype=LoanNotice");
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}else{
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/* var result=RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","collectionSignA","ProjectId="+projectId[i]+",flagType=LoanNotice");
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if("success"==result){
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number++;
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}else{
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RunJavaMethodTrans("com.tenwa.officetempalte.controller.RentNotinyDeleteAction","deletequtation","projectId="+projectId[i]+",objecttype=LoanNotice");
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} */
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number++;
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}
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}
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if(projectId.length==0){
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alert("请先选择数据！！！");
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return;
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}else if(number==0){
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alert("生成失败！！！");
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}else if(number==projectId.length){
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alert("生成成功！！！");
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}else{
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alert("部分生成成功！！！");
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}
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reloadSelf();
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}
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function lotdown(){
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var attrids=getItemValueArray(0,"attrid");
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if(typeof(attrids)=="undefined"||attrids==null||attrids==""){alert("请选择");return;}
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for( var i=0;i<attrids.length;i++){
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if(typeof(attrids[i])=="undefined"||attrids[i]==null||attrids[i]==""){
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alert("请先生成放款通知书再下载！");
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return;
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}
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}
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lotdownloadFile(attrids);
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}
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function lotdownloadFile(id){
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if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
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window.open(sWebRootPath+"/servlet/view/DownloadZipServlet?CompClientID=<%=sCompClientID%>&id="+id, "downloadTemplate");
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}
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</script>
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<%@ include file="/Frame/resources/include/include_end.jspf"%>
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BIN
WebContent/fileTemplate/放款通知书及放款到账确认书.docx
Normal file
BIN
WebContent/fileTemplate/放款通知书及放款到账确认书.docx
Normal file
Binary file not shown.
@ -1637,7 +1637,10 @@ public void wordToPdfJar(JBOTransaction tx){
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DOCRELATIVE=bom.createQuery(" OBJECTTYPE='settletradition' and FLOW_UNID=:flowunid ").setParameter("flowunid",FlowUnid).getSingleResult(false);
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}else if("LetterApprova".equals(PLAN_LIST)){
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DOCRELATIVE=bom.createQuery(" OBJECTTYPE='LetterApprova' and PROJ_ID=:projectId ").setParameter("projectId",ProjectId).getSingleResult(false);
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}else{
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}else if("LoanNotice".equals(PLAN_LIST)){
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DOCRELATIVE=bom.createQuery(" OBJECTTYPE='LoanNotice' and PROJ_ID=:projectId ").setParameter("projectId",ProjectId).getSingleResult(false);
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}
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else{
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DOCRELATIVE=bom.createQuery("plan_number=:plan_number and plan_list=:plan_list").setParameter("plan_number",PAYMENT_NUMBER).setParameter("plan_list", PLAN_LIST).getSingleResult(false);
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}
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@ -118,4 +118,32 @@ public class FindNotifyAction {
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}
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return attributeid;
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}
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public static String findFileNameLoan(String projectId) throws JBOException{
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BizObjectManager bom=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME);
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BizObject DOCRELATIVE=bom.createQuery("PROJ_ID=:porjectId and OBJECTTYPE='LoanNotice'").setParameter("porjectId",projectId).getSingleResult(false);
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String filename="";
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if(DOCRELATIVE!=null){
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String DOCRELATIVEid=DOCRELATIVE.getAttribute("id").toString();
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BizObjectManager bom1=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME);
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String DOCLIBRARYid=bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", DOCRELATIVEid).getSingleResult(false).getAttribute("id").toString();
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BizObjectManager bom2=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME);
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filename=bom2.createQuery("library_id=:library_id").setParameter("library_id", DOCLIBRARYid).getSingleResult(false).getAttribute("filename").toString();
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}
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return filename;
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}
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public static String findCreatimeLoan(String projectId) throws JBOException{
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String creatime="";
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BizObjectManager bom=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME);
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BizObject DOCRELATIVE=bom.createQuery("PROJ_ID=:porjectId and OBJECTTYPE='LoanNotice'").setParameter("porjectId",projectId).getSingleResult(false);
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if(DOCRELATIVE!=null){
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String DOCRELATIVEid=DOCRELATIVE.getAttribute("id").toString();
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BizObjectManager bom1=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME);
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String DOCLIBRARYid=bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", DOCRELATIVEid).getSingleResult(false).getAttribute("id").toString();
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BizObjectManager bom2=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME);
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creatime=bom2.createQuery("library_id=:library_id").setParameter("library_id", DOCLIBRARYid).getSingleResult(false).getAttribute("inputtime").toString();
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}
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return creatime;
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}
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}
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@ -74,7 +74,10 @@ public class RentNotinyDeleteAction {
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DOCRELATIVE=bom.createQuery("FLOW_UNID=:flowunid and OBJECTTYPE=:objecttype").setParameter("flowunid",plan_number).setParameter("objecttype", plan_list).getSingleResult(false);
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}else if("LetterApprova".equals(objecttype)){
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DOCRELATIVE=bom.createQuery(" PROJ_ID=:projectId and OBJECTTYPE='LetterApprova'").setParameter("projectId",projectId).getSingleResult(false);
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}else{
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}else if("LoanNotice".equals(objecttype)){
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DOCRELATIVE=bom.createQuery(" PROJ_ID=:projectId and OBJECTTYPE='LoanNotice'").setParameter("projectId",projectId).getSingleResult(false);
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}
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else{
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DOCRELATIVE=bom.createQuery("plan_number=:plan_number and plan_list=:plan_list").setParameter("plan_number",plan_number).setParameter("plan_list", plan_list).getSingleResult(false);
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}
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if(DOCRELATIVE!=null){
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@ -64,18 +64,18 @@ public class Checkfordeduction {
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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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//收到的租金--网银-未逾期及逾期未过月的--(汽车)
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if("PZ2018072100000024".equals(VOUCHERNO)){
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/*if("PZ2018072100000024".equals(VOUCHERNO)){
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sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT * FROM ( SELECT REPLACE (UUID(), '-', '') id, '凭证输出' evidence_message, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ) periodyear, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1, lv.SUBJECTS_CODE AS f2, lvri.voucher_f3, '收到的租金', lv.LOAN_SUBJECT, 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, 'IT管理员', DATE_FORMAT(SYSDATE(), '%Y/%m/%d'), lv.OWNED_COMPANY, lv.OWNED_COMPANY AS OWNED_COMPANY1, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ), SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2 ), lv.sort_number, lci.contract_number, CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name, lv.loan_subject AS loan_subject1, CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END, CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END, '', '已完整', NOW(3), '0', lv.modular_number, CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END, 'admin', lvri.income_id, lci.leas_form 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 ('PZ2018072100000024')) 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%' AND f58 IS NOT NULL ) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ) t WHERE t.contract_number =("+parms.toString()+")";
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}
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//收到的租金--网银-逾期过月--(汽车)
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if("PZ2018080400000081".equals(VOUCHERNO)){
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sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,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,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,'','','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form 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 ('PZ2018080400000081')) 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%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
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}
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}*/
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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,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,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(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.LOAN_DIRECTION='1' THEN lvri.rent ELSE 0.00 END,CASE WHEN lv.LOAN_DIRECTION='2' THEN lvri.rent ELSE 0.00 END,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.loan_direction = '2' THEN lci.leas_form ELSE '' END FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018082100000142','PZ2018082100000143')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' and f58 is not null) and lvri.rent>0 and (lvri.EBANK_NUMBER is null or lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,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,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form 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 ('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%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,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,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form 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%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
//收到的租金--卡扣-逾期过月的(汽车)
|
||||
if("PZ2018082100000143".equals(VOUCHERNO)){
|
||||
@ -83,10 +83,10 @@ public class Checkfordeduction {
|
||||
}
|
||||
|
||||
//收到的逾期利息--网银
|
||||
if("PZ2018072100000025".equals(VOUCHERNO)){
|
||||
// sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.sort_number = '2' THEN lci.leas_form ELSE '' END FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082'))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%' AND f58 IS NOT NULL) AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
|
||||
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.subjects_code AS f2,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,'','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form 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 ('PZ2018072100000025')) 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%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
|
||||
}
|
||||
// if("PZ2018072100000025".equals(VOUCHERNO)){
|
||||
// // sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.sort_number = '2' THEN lci.leas_form ELSE '' END FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082'))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%' AND f58 IS NOT NULL) AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
|
||||
// sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.subjects_code AS f2,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,'','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form 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 ('PZ2018072100000025')) 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%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' 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,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,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(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的逾期利息',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,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,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form 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%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
|
||||
|
||||
Loading…
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Reference in New Issue
Block a user