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凭证相关--实际付款

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xiezhiwen 2018-10-16 17:02:15 +08:00
parent 1981411d53
commit d91a2ecd1c
2 changed files with 3 additions and 3 deletions
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2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentCarTradition.java
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@ -54,7 +54,7 @@ public class CreateVoucherActualPaymentCarTradition extends BaseBussiness{
//购置融资租赁资产-汽车
if("PZ2018092500000196".equals(VOUCHERNO) || "PZ2018092600000234".equals(VOUCHERNO) || "PZ2018092500000198".equals(VOUCHERNO) || "PZ2018092600000236".equals(VOUCHERNO)) {
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID=:FLOWUNID ";
sql="SELECT IFNULL(LFIT1.EQUIP,0),IFNULL(ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2),0) AS EQUIPNOTAX,IFNULL((LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)),0) AS EQUIPTAX,IFNULL((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY),0) AS INSURANCE_PREMIUM_OTHER,IFNULL(ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2),0) AS INSURANCE_PREMIUM_OTHER_NOTAX,IFNULL(((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)),0) AS INSURANCE_PREMIUM_OTHER_TAX,IFNULL((LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY),0) AS EQUIP_INSURACE_PREMIUM_OTHER,IFNULL(LFIT3.FIRST_PAYMENT,0),IFNULL(ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2),0) AS FIRST_PAYMENT_NOTAX,IFNULL((LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)),0) AS FIRST_PAYMENT_TAX,IFNULL((LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT),0) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME WHERE FEE_TYPE='feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID AND LFIT1.FLOWUNID=LCCT.FLOWUNID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '3' AND LCCT.FLOWUNID = :FLOWUNID ";
}else if("PZ2018092500000197".equals(VOUCHERNO) || "PZ2018092600000235".equals(VOUCHERNO)) {// 购置融资租赁资产-其他
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID = :FLOWUNID ";
}else{// 经销商支付的预付款(首付)

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java
View File

@ -54,11 +54,11 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
String ACC_NUMBER=null; // 银行账号
String sql="";
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,LFIT2.OTHER_MONEY,ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS OTHERNOTAX,(LFIT2.OTHER_MONEY - ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS OTHERTAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY) AS EQUIP_OTHER,LFIT3.FIRST_PAYMENT,LFIT4.GUARANTY,LFIT5.HANDLING_CHARGE_MONEY,ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2) AS HANDLING_CHARGE_MONEY_NOTAX,(LFIT5.HANDLING_CHARGE_MONEY - ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax (LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2)) AS HANDLING_CHARGE_MONEY_TAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT - LFIT4.GUARANTY - LFIT5.HANDLING_CHARGE_MONEY) AS OTHERS_MATH,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE='feetype10'GROUP BY CONTRACT_ID,FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS GUARANTY,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS HANDLING_CHARGE_MONEY,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1') LFIT5 ON LFIT5.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,LFIT2.OTHER_MONEY,ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS OTHERNOTAX,(LFIT2.OTHER_MONEY - ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS OTHERTAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY) AS EQUIP_OTHER,LFIT3.FIRST_PAYMENT,LFIT4.GUARANTY,LFIT5.HANDLING_CHARGE_MONEY,ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2) AS HANDLING_CHARGE_MONEY_NOTAX,(LFIT5.HANDLING_CHARGE_MONEY - ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2)) AS HANDLING_CHARGE_MONEY_TAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT - LFIT4.GUARANTY - LFIT5.HANDLING_CHARGE_MONEY) AS OTHERS_MATH,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME WHERE FEE_TYPE='feetype10'GROUP BY CONTRACT_ID,FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS GUARANTY,SETTLE_METHOD FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype2') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS HANDLING_CHARGE_MONEY,SETTLE_METHOD FROM LC_FUND_INCOME WHERE FEE_TYPE = 'feetype1') LFIT5 ON LFIT5.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
// 非差额放款部分
if("PZ2018092500000161".equals(VOUCHERNO) || "PZ2018092600000225".equals(VOUCHERNO)){
sql+=" AND (LFIT3.SETTLE_METHOD !='settlemethod11' AND LFIT4.SETTLE_METHOD !='settlemethod11' AND LFIT5.SETTLE_METHOD !='settlemethod11')";
sql+=" AND (LFIT3.SETTLE_METHOD !='settlemethod11' OR LFIT3.SETTLE_METHOD IS NULL) AND (LFIT4.SETTLE_METHOD !='settlemethod11' OR LFIT4.SETTLE_METHOD IS NULL) AND (LFIT5.SETTLE_METHOD !='settlemethod11' OR LFIT5.SETTLE_METHOD IS NULL)";
}else if("PZ2018092500000162".equals(VOUCHERNO) || "PZ2018092600000226".equals(VOUCHERNO) || "PZ2018092500000163".equals(VOUCHERNO) || "PZ2018092600000227".equals(VOUCHERNO)) {// 差额-经销商支付的预付款(首付)/给经销商放款-首付冲抵--回租
sql+=" AND LFIT3.SETTLE_METHOD='settlemethod11'";
}else if("PZ2018092500000164".equals(VOUCHERNO) || "PZ2018092600000229".equals(VOUCHERNO) || "PZ2018092500000165".equals(VOUCHERNO) || "PZ2018092600000230".equals(VOUCHERNO)) {// 客户记录保证金/给经销商放款-保证金冲抵