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凭证相关-经销商代偿

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xiezhiwen 2019-08-14 14:02:44 +08:00
parent 74db9b2426
commit d7dc711adf
4 changed files with 25 additions and 23 deletions
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2
WebContent/Tenwa/Core/InvoiceManager/TablesXML/SelectCatalog/SelectRentReback.xml
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@ -11,7 +11,7 @@
<![CDATA[
SELECT O.ID,O.CONTRACT_NUMBER,rentincome.PAYMENT_NUMBER,ifnull(rentincome.rent,'0.00') as rent ,ifnull(rentincome.penalty,'0.00') as penalty,O.PROJECT_NAME,lul.CUSTOMER_NAME, uinfo.username, getOrgName(O.PROJECT_DEPT) AS PROJECT_DEPT,O.PROJECT_ID,O.PRODUCT_ID FROM LB_CONTRACT_INFO O LEFT JOIN (SELECT CONTRACT_ID, PAYMENT_NUMBER,SUM(RENT) AS rent,SUM(PENALTY) AS penalty FROM LC_RENT_INCOME where roll_back<>'1' GROUP BY CONTRACT_ID,PAYMENT_NUMBER) rentincome ON rentincome.CONTRACT_ID = O.ID
LEFT JOIN LB_UNION_LESSEE lul ON O.ID = lul.CONTRACT_ID AND lul.IS_MAIN = 'Y'
LEFT JOIN user_info uinfo ON uinfo.userid = O.PROJECT_MANAGE WHERE (rentincome.rent>0 or rentincome.penalty >0) AND O.CONTRACT_STATUS<100 and O.businesstype='#businessType' {O,contract} ORDER BY O.CONTRACT_NUMBER DESC
LEFT JOIN user_info uinfo ON uinfo.userid = O.PROJECT_MANAGE WHERE (rentincome.rent>0 or rentincome.penalty >0) AND O.CONTRACT_STATUS<100 and O.businesstype='#businessType' ORDER BY O.CONTRACT_NUMBER DESC
]]>
</table_sql>
</MYSQL>

5
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedCompensatory.java
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@ -36,10 +36,10 @@ public class CreateVoucherRedCompensatory {
// 代偿反冲-收到的租金
if("PZ2019071500000030".equals(VOUCHERNO)){
sql="SELECT -V8.MONEY AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58 FROM (SELECT SUM(F7) AS MONEY,MAX(F58) AS F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到代偿的租金%' AND F58='"+LRP_ID+"' GROUP BY F3)V8 LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=V8.F58 LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE='1' AND IFNULL(V8.MONEY,0)>0 AND V8.F58 NOT IN(SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到的租金%' GROUP BY F58) ";
sql="SELECT -V8.MONEY AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58 FROM (SELECT SUM(F7) AS MONEY,MAX(F58) AS F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%收到代偿的租金%' AND F58='"+LRP_ID+"' AND F59='1' GROUP BY F3)V8 LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=V8.F58 LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE='1' AND IFNULL(V8.MONEY,0)>0 AND V8.F58 NOT IN(SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到的租金%' GROUP BY F58) ";
// 代偿反冲-收到的逾期利息
}else if("PZ2019071500000031".equals(VOUCHERNO)){
sql="SELECT -V8.MONEY AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58 FROM (SELECT SUM(F7) AS MONEY,MAX(F58) AS F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿逾期利息%' AND F58='"+LRP_ID+"' GROUP BY F3)V8 LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=V8.F58 LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE='1' AND IFNULL(V8.MONEY,0)>0 AND V8.F58 NOT IN(SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到的逾期利息%' GROUP BY F58) ";
sql="SELECT -V8.MONEY AS MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LRP.CONTRACT_ID,V8.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID,V8.DISTRIBUTOR_NAME,LRP.PLAN_LIST,LRP.ID AS F58 FROM (SELECT SUM(F7) AS MONEY,MAX(F58) AS F58,MAX(F65) AS DISTRIBUTOR_CODING,MAX(F61) AS DISTRIBUTOR_NAME FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿逾期利息%' AND F58='"+LRP_ID+"' AND F59='1' GROUP BY F3)V8 LEFT JOIN LC_RENT_PLAN LRP ON LRP.ID=V8.F58 LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID WHERE LCI.BUSINESSTYPE='1' AND IFNULL(V8.MONEY,0)>0 AND V8.F58 NOT IN(SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%代偿反冲-收到的逾期利息%' GROUP BY F58) ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, null);
@ -82,6 +82,7 @@ public class CreateVoucherRedCompensatory {
}
if(Sqlca!=null){
Sqlca.commit();
Sqlca.disConnect();
}
}

38
src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
View File

@ -46,15 +46,15 @@ public class InsertVoucherRentIncome {
// 查询是否有当月的, 未生成凭证的数据(卡扣)
String sqls1="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status IN ('手工收款', '批量收款') AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
// 查询是否有当月的, 未生成凭证的数据(经销商代偿)
String sqls11="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
String sqls11="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
// 查询跨月的, 未生成凭证的数据(卡扣)
String sqls2="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status IN ('手工收款', '批量收款') AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
// 查询跨月的, 未生成凭证的数据(经销商代偿)
String sqls22="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status ='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
String sqls22="SELECT lrp.RENT FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status ='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' ";
// 查询当前数据是否有逾期利息(卡扣)
String sqls3="SELECT lri.PENALTY FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status IN ('手工收款', '批量收款') AND lri.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_income) AND lul.is_main = 'Y' ";
// 查询当前数据是否有逾期利息(经销商代偿)
String sqls33="SELECT lrp.penalty FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status='代偿' AND lrp.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_income) AND lul.is_main = 'Y' ";
String sqls33="SELECT lrp.penalty FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status='代偿' AND lrp.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_plan) AND lul.is_main = 'Y' ";
List<Map<String,String>> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null);
List<Map<String,String>> dataList11=DataOperatorUtil.getDataBySql(Sqlca, sqls11, null);
@ -69,15 +69,15 @@ public class InsertVoucherRentIncome {
// 未逾期及逾期未过月(卡扣)
String sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status IN ('手工收款', '批量收款') AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
// 未逾期及逾期未过月(经销商代偿)
String sql11="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS hire_date,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
String sql11="INSERT INTO lv_rent_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS hire_date,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
// 逾期过月(卡扣)
String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status IN ('手工收款', '批量收款') AND lri.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y')";
// 逾期过月(经销商代偿)
String sql22="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status ='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_income2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
String sql22="INSERT INTO lv_rent_plan2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,lrp.RENT,lrp.CORPUS,lrp.INTEREST,0.00,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status ='代偿' AND lrp.rent > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan) AND lrp.id NOT IN (SELECT income_id FROM lv_rent_plan2) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') ";
// 逾期利息(卡扣)
String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status IN ('手工收款', '批量收款','代偿') AND lri.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_income) AND lul.is_main = 'Y') ";
// 逾期利息(经销商代偿)
String sql33="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lrp.PENALTY,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status ='代偿' AND lrp.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_income) AND lul.is_main = 'Y')";
String sql33="INSERT INTO lv_penalty_plan (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,DATE_FORMAT(NOW(),'%Y/%m/%d') AS HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lrp.PENALTY,'' OWN_BANK,'' OWN_ACCOUNT,'' OWN_NUMBER,'' EBANK_NUMBER,'' CARDDEDUCT_ID,DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNTING_DATE,lrp.COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_plan lrp LEFT JOIN lb_contract_info lci ON lci.id = lrp.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 lrp.collect_status ='代偿' AND lrp.penalty > 0 AND lrp.id NOT IN (SELECT income_id FROM lv_penalty_plan) AND lul.is_main = 'Y')";
/**
* 根据查询语句判断, 有值才执行插入SQL
@ -139,15 +139,15 @@ public class InsertVoucherRentIncome {
// 当月的租金(卡扣)-(汽车回租)
String sqlqh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' 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 DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 当月的租金(经销商代偿)-(汽车回租)
String sqlqh11="SELECT lvri.RENT FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqh11="SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(卡扣)-(汽车回租)
String sqlqh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' 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 DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(经销商代偿)-(汽车回租)
String sqlqh22="SELECT lvri.RENT FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqh22="SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m') ";
// 逾期利息(卡扣)-(汽车回租)
String sqlqh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' 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) ";
// 逾期利息(经销商代偿)-(汽车回租)
String sqlqh33="SELECT lvri.PENALTY FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) ";
String sqlqh33="SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) ";
/**
* 汽车直租
@ -155,15 +155,15 @@ public class InsertVoucherRentIncome {
// 当月的租金(卡扣)-(汽车直租)
String sqlqz1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' 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 DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 当月的租金(经销商代偿)-(汽车直租)
String sqlqz11="SELECT lvri.RENT FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqz11="SELECT lvri.RENT FROM lv_rent_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(卡扣)-(汽车直租)
String sqlqz2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' 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 DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 本月以前的租金(经销商代偿)-(汽车直租)
String sqlqz22="SELECT lvri.RENT FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m')";
String sqlqz22="SELECT lvri.RENT FROM lv_rent_plan2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND DATE_FORMAT(NOW(), '%Y-%m') > DATE_FORMAT(lrp.plan_date, '%Y-%m')";
// 逾期利息(卡扣)-(汽车直租)
String sqlqz3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' 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) ";
// 逾期利息(经销商代偿)-(汽车直租)
String sqlqz33="SELECT lvri.PENALTY FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) ";
String sqlqz33="SELECT lvri.PENALTY FROM lv_penalty_plan lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id WHERE lvri.collect_status ='代偿' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND lvri.income_id NOT IN(SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) ";
/**
* 汽车回租
@ -190,30 +190,30 @@ public class InsertVoucherRentIncome {
// 收到的租金--卡扣-当月的-(汽车回租)
String sql_whereqh1 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-',LVRI.PLAN_LIST) ELSE '收到的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' 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 LCI.LEAS_FORM='02' 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.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
// 收到的租金--经销商代偿-当月的-(汽车回租)
String sql_whereqh11 ="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(CASE WHEN ( lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019053000000001')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqh11 ="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(CASE WHEN ( lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '6' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' 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_plan 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019053000000001')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车回租)
String sql_whereqh2 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-',LVRI.PLAN_LIST) ELSE '收到的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' 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 LCI.LEAS_FORM='02' 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.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
// 收到的租金--经销商代偿-跨月的-(汽车回租)
String sql_whereqh22 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019053000000002')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqh22 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' 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_plan2 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019053000000002')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车回租)
String sql_whereqh3 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' 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 LCI.LEAS_FORM='02' 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.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--经销商代偿-(汽车回租)
String sql_whereqh33 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.CUST_ID END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqh33 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.CUST_ID END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' 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_plan 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
/**
* 汽车类-直租
*/
// 收到的租金--卡扣-当月的-(汽车直租)
String sql_whereqz1 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-',LVRI.PLAN_LIST) ELSE '收到的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' 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 ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' 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.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
// 收到的租金--经销商代偿-当月的-(汽车直租)
String sql_whereqz11 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019070100000012')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqz11 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '7' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' 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_plan 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019070100000012')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
// 收到的租金--卡扣-跨月的-(汽车直租)
String sql_whereqz2 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-',LVRI.PLAN_LIST) ELSE '收到的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' 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 ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' 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.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
// 收到的租金--经销商代偿-跨月的-(汽车直租)
String sql_whereqz22 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019070100000013')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqz22 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到代偿的租金-',LVRI.PLAN_LIST) ELSE '收到代偿的租金' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) 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 DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' 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_plan2 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019070100000013')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到代偿的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--卡扣-(汽车直租)
String sql_whereqz3 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' 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 ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' 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.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--经销商代偿-(汽车直租)
String sql_whereqz33 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.CUST_ID END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019070100000011')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
String sql_whereqz33 = "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(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-',LVRI.PLAN_LIST) ELSE '收到的逾期利息' END AS f5,lv.LOAN_SUBJECT 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,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.CUST_ID END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' 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_plan 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 DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 ('PZ2019070100000011')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status = '代偿' ORDER BY lvri.voucher_f3 ";
/**
* 根据查询语句判断, 有值才执行插入SQL
@ -314,7 +314,7 @@ public class InsertVoucherRentIncome {
cvrc.CreateVoucher("PZ2019071500000030", "admin",F58);// 代偿反冲-收到的租金
cvrc.CreateVoucher("PZ2019071500000031", "admin",F58);// 代偿反冲-收到的逾期利息
}
if(Sqlca!=null){
Sqlca.disConnect();
}

3
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java vendored
View File

@ -662,9 +662,10 @@ public class CollectAuditInfoCache {
// Map<String, String> map = handcraftsingleCollectMoenyDistrbutor(tx,bc,bom,rent,penaltyArray[c]);
i++;
//更新收付状态
bc.createQuery("update O set O.COLLECT_STATUS=:COLLECT_STATUS ,O.COLLECT_MSG=:COLLECT_MSG where O.id=:id")
bc.createQuery("update O set O.COLLECT_STATUS=:COLLECT_STATUS ,O.COLLECT_MSG=:COLLECT_MSG,O.PENALTY=:PENALTY where O.id=:id")
.setParameter("COLLECT_STATUS", "代偿")
.setParameter("COLLECT_MSG", "经销商保证金代偿")
.setParameter("PENALTY", penaltyArray[c])
.setParameter("id", bom.getAttribute("id").toString()).executeUpdate();
//在这里插入经销商保证金退回表的数据
BizObject bobdi = bdi.createQuery("distributor_no=:distributor_id").setParameter("distributor_id", distributor_id).getSingleResult(false);