anpeng/apzl_leasing
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Merge remote-tracking branch 'origin/dailyfix' into dailyfix

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This commit is contained in:
ap007 2021-06-02 09:59:54 +08:00
commit d9699c2cb0
67 changed files with 1620 additions and 331 deletions
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3
WebContent/Accounting/LoanSimulation/CashFlowList.jsp
View File

@ -14,7 +14,8 @@
String nodeNo=CurPage.getParameter("NodeNo");
ASObjectModel doTemp = new ASObjectModel("LCCashFlowTemp");
doTemp.appendJboWhere(" and "+planCName+"='"+plannumber+"'");
if(null!=ishistory&&ishistory.equals("true")){
String flowNo=CurPage.getParameter("FlowNo");
if(null!=ishistory&&ishistory.equals("true") && !flowNo.equals("RentDormantFlow")){
doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.calcarchive.CalcRentListArachiveShow");
}
CurPage.setAttribute("modelno","cash");

1
WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp
View File

@ -917,6 +917,7 @@ function getRatioByMoney(e){
}else if(e.id == "EQUIP_AMT") {
firstPaymentRatio = (Number(getItemValue(0, 0, "FIRST_PAYMENT"))/Number(equipAmt)).toFixed(6)*100;
setItemValue(0, 0, "FIRST_PAYMENT_RATIO_0", firstPaymentRatio + "");
setItemValue(0, 0, "FIRST_PAYMENT_RATIO", firstPaymentRatio + "");
}
// var ratio = 100 - Number(firstPaymentRatio);
// var firstPayment = equipAmt * Number(firstPaymentRatio) / 100;

3
WebContent/Accounting/LoanSimulation_change/FundPlanList.jsp
View File

@ -12,7 +12,8 @@
String nodeNo=CurPage.getParameter("NodeNo");
ASObjectModel doTemp = new ASObjectModel("LCFundPlanChangeTemp");
doTemp.appendJboWhere(" and "+planCName+"='"+plannumber+"'");
if(null!=ishistory&&ishistory.equals("true")){
String flowNo=CurPage.getParameter("FlowNo");
if(null!=ishistory&&ishistory.equals("true") && !flowNo.equals("RentDormantFlow")){
doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.calcarchive.CalcRentListArachiveShow");
}
CurPage.setAttribute("modelno","fund");

321
WebContent/Accounting/LoanSimulation_change/LoanBasicInfo.jsp
View File

@ -1,3 +1,4 @@
<%@page import="jbo.prd.BUSINESS_TYPE"%>
<%@page import="com.amarsoft.awe.control.model.Parameter"%>
<%@page import="com.tenwa.reckon.product.ProductCondition"%>
<%@ page import="com.amarsoft.app.lc.workflow.action.GetFlowAction" %>
@ -8,20 +9,20 @@
<%@ include file="/Frame/resources/include/include_begin_info.jspf"%>
<%
String sTempletNo = "LoanSimulationBasicInfo_new";//--模板号--
String sTempletNo = "LoanSimulationBasicInfo";//--模板号--
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
String flowunid = CurPage.getParameter("FlowUnid");
String plannumber=CurPage.getParameter("plannumber");
String ishistory=CurPage.getParameter("IsHistory");
String nodeNo=CurPage.getParameter("NodeNo");
String FlowNo=CurPage.getParameter("FlowNo");//流程名称
String FlowNo=CurPage.getParameter("FlowNo");//流程名称
String taskno = CurPage.getParameter("TaskNo");
if(null!=ishistory&&ishistory.equals("true")){
doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.calcarchive.CalcCondtionInfoArachiveShow");//如果是历史则新显示历史数据
// doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.calcarchive.CalcCondtionInfoArachiveShow");//如果是历史则新显示历史数据
}
BizObject flow=GetFlowAction.getFlowBussinessObject(flowunid);
String productId=flow.getAttribute("productId").getString();
String calType ="pay_process";
String planCName="PAYMENT_NUMBER";
if(plannumber==null){
@ -31,23 +32,28 @@
}
}
String RightType= CurPage.getParameter("RightType");
Vector<ValidateRule> vali=new Vector<ValidateRule>();
//费用规则
ProductCondition pc=new ProductCondition();
String calcRules=pc.getProductRules(doTemp, productId,vali);
//获取产品名称
BizObject bo = JBOFactory.createBizObjectQuery(BUSINESS_TYPE.CLASS_NAME,"typeno=:productID")
.setParameter("productID", productId).getSingleResult(false);
String productName = (bo==null)?"":bo.getAttribute("typename").getString();
CurPage.getCurComp().setAttribute("RightType", null);
doTemp.appendJboWhere(" and "+planCName+"='"+plannumber+"'");
doTemp.setVisible("IRR",true);
ASObjectWindowCalc dwTemp = new ASObjectWindowCalc(CurPage, doTemp,request);
Parameter p=new Parameter("plannumber",plannumber);
Vector<Parameter> v=CurPage.parameterList;
v.add(p);
dwTemp.Style = "2";//freeform
if((null!=RightType&&RightType.equals("ReadOnly"))||(null!=ishistory&&ishistory.equals("true"))){
dwTemp.ReadOnly = "-2";//只读模式
dwTemp.ReadOnly = "1";//只读模式
isShowButton=false;
}else{
isShowButton=true;
@ -57,158 +63,167 @@
dwTemp.setAttr("showRatio", true);
dwTemp.genHTMLObjectWindow(flowunid);
CurPage.getCurComp().setAttribute("RightType", RightType);
String compClientID = request.getParameter("CompClientID");
dwTemp.replaceColumn("condition_plan", "<iframe type='iframe' id='frame_list' name=\"frame_list\" width=\"100%\" height=\"600px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation_change/condition_plan.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&productId="+productId+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
dwTemp.replaceColumn("even_subsection", "<iframe type='iframe' id='frame_even_break' name=\"frame_even_subsection\" width=\"100%\" height=\"300px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/subsection/LCCalcSubsectionList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
dwTemp.replaceColumn("knowing_config", "<iframe type='iframe' id='frame_list_knowing' name=\"frame_list_knowing\" width=\"100%\" height=\"200px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/KnowConfigList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
dwTemp.replaceColumn("condition_plan", "<iframe type='iframe' id='frame_list' name=\"frame_list\" width=\"100%\" height=\"600px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation_change/condition_plan.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&productId="+productId+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
// dwTemp.replaceColumn("even_subsection", "<iframe type='iframe' id='frame_even_break' name=\"frame_even_subsection\" width=\"100%\" height=\"300px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/subsection/LCCalcSubsectionList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
// dwTemp.replaceColumn("knowing_config", "<iframe type='iframe' id='frame_list_knowing' name=\"frame_list_knowing\" width=\"100%\" height=\"200px\" frameborder=\"0\" src=\""+sWebRootPath+"/Accounting/LoanSimulation/KnowConfigList.jsp?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+plannumber+"&planCName="+planCName+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType="+RightType+"&calType="+calType+"\"></iframe>", CurPage.getObjectWindowOutput());
String sButtons[][] = {
{"ContractOnhireCarChangeFlow".equals(FlowNo)?"false":"true","","Button","保存","保存所有修改","as_save(0)","","","",""},
};
%><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
<script type="text/javascript">
var calcRules=eval("(<%=calcRules%>)");
$(function(){
document.getElementById('div_my0').innerHTML = '<div style="width:1160px;overflow: scroll;">'+document.getElementById('div_my0').innerHTML+'</div>';
try {
changeSettleMethod();
} catch (e) {
// TODO: handle exception
}
initYearRate();
});
function initYearRate(){
var adjustList = parent.getItemValue(0,getRow(),"START_LIST");
if(!adjustList){
parent.setItemValue(0,0,"START_LIST",getItemValue(0,0,"INCOME_NUMBER"));
}
var yearRate_adjust = parent.getItemValue(0,getRow(),"YEAR_RATE");
if(!yearRate_adjust){
parent.setItemValue(0,0,"YEAR_RATE",getItemValue(0,0,"YEAR_RATE"));
}
}
var calcRules=eval("(<%=calcRules%>)");
$(function(){
// document.getElementById('div_my0').innerHTML = '<div style="width:100%;overflow: scroll;">'+document.getElementById('div_my0').innerHTML+'</div>';
var productName="<%=productName%>";
setItemValue(0, 0, "PRODUCT_NAME", productName);
try {
changeSettleMethod();
} catch (e) {
// TODO: handle exception
}
initYearRate();
financingCar();
});
//租金推算方法
function rentOrRateChange(){
var rentOrRate ="<%=dwTemp.getData().get("RENT_OR_RATE")%>";//租金推算方式
document.all("A_Group_calc_config").style.display="none";
if(rentOrRate == 'knowing_rent'){//已知租金规则 只能固定利率
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/KnowConfigList.jsp",param,"frame_list_knowing");
}else if(rentOrRate== 'knowing_corpus'){//已知本金规则
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/KnowConfigList.jsp",param,"frame_list_knowing");
}else if(rentOrRate=='rent_period'){//已知租金表
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/reriod/LCCalcReriodList.jsp",param,"frame_list_knowing");
}else if(rentOrRate=='corpus_period'){//已知本金表
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/reriod/LCCalcReriodList.jsp",param,"frame_list_knowing");
}
}
function initYearRate(){
var adjustList = parent.getItemValue(0,getRow(),"START_LIST");
if(!adjustList){
parent.setItemValue(0,0,"START_LIST",getItemValue(0,0,"INCOME_NUMBER"));
}
var yearRate_adjust = parent.getItemValue(0,getRow(),"YEAR_RATE");
if(!yearRate_adjust){
parent.setItemValue(0,0,"YEAR_RATE",getItemValue(0,0,"YEAR_RATE"));
}
}
//改变租金计算方式
function changeSettleMethod(){
var method="<%=dwTemp.getData().get("SETTLE_METHOD")%>";
//按计算方式 显示按钮 和分段测算录入页面
document.all("A_Group_even_subsection").style.display="none";
if(method=='even_subsection'){
document.all("A_Group_even_subsection").style.display="block";
}
rentOrRateChange();
//日期
//计划日期
var plan;
if(method=="even_subsection"||method=="irregular_rent"||method==""){
plan="";
}else{
plan=calcRules['method'][method]["date_proc"].split(",");
}
var planflag={};
for(var i=0;i<plan.length;i++){
if(plan[i]==1){
showItem(0,"FIRST_PLAN_DATE");
//setItemRequired(0,"FIRST_PLAN_DATE",true);
planflag["FIRST_PLAN_DATE"]=0;
}
if(plan[i]==4){
showItem(0,"SECOND_PLAN_DATE");
//setItemRequired(0,"SECOND_PLAN_DATE",true);
planflag["SECOND_PLAN_DATE"]=0;
}
if(plan[i]==2){
showItem(0,"LAST_PLAN_DATE")
//setItemRequired(0,"LAST_PLAN_DATE",true);
planflag["LAST_PLAN_DATE"]=0;
}
if(plan[i]==3){
showItem(0,"PLAN_DATE_HOILDAY")
//setItemRequired(0,"PLAN_DATE_HOILDAY",true);
planflag["PLAN_DATE_HOILDAY"]=0;
}
}
var plana=["PLAN_DATE_HOILDAY","SECOND_PLAN_DATE","LAST_PLAN_DATE","PLAN_DATE_HOILDAY"];
for(var i=0;i<plana.length;i++){
if(planflag[plana[i]]!=0){
hideItem(0,plana[i]);
//setItemRequired(0,plana[i],false);
}
}
//计息日期
var interest;
if(method=="even_subsection"||method=="irregular_rent"||method==""){
interest="";
}else{
interest=calcRules['method'][method]["interest_date_proc"].split(",");
}
var interestflag={};
for(var i=0;i<interest.length;i++){
if(interest[i]==1){
showItem(0,"FIRST_INTEREST_DATE");
//setItemRequired(0,"FIRST_INTEREST_DATE",true);
interestflag["FIRST_INTEREST_DATE"]=0;
}
if(interest[i]==2){
showItem(0,"LAST_INTEREST_DATA")
//setItemRequired(0,"LAST_INTEREST_DATA",true);
interestflag["LAST_INTEREST_DATA"]=0;
}
if(interest[i]==3){
showItem(0,"INTEREST_DATE_HOLIDAY")
//setItemRequired(0,"INTEREST_DATE_HOLIDAY",true);
interestflag["INTEREST_DATE_HOLIDAY"]=0;
}
}
var interesta=["FIRST_INTEREST_DATE","LAST_INTEREST_DATA","INTEREST_DATE_HOLIDAY"];
for(var i=0;i<interesta.length;i++){
if(interestflag[interesta[i]]!=0){
hideItem(0,interesta[i]);
//setItemRequired(0,interesta[i],false);
}
}
var isShowRate;
if(method=="even_subsection"||method=="irregular_rent"||method==""){
isShowRate="";
}else{
isShowRate=calcRules['method'][method]["isShowRate"];
}
if(isShowRate=="Y"){
showItem(0,"RATE");
showItem(0,"ADDITIONAL_RATE");
//setItemRequired(0,"RATE",true);
//setItemRequired(0,"ADDITIONAL_RATE",true);
}else{
hideItem(0,"RATE");
hideItem(0,"ADDITIONAL_RATE");
//setItemRequired(0,"RATE",false);
//setItemRequired(0,"ADDITIONAL_RATE",false);
}
}
//租金推算方法
function rentOrRateChange(){
var rentOrRate ="<%=dwTemp.getData().get("RENT_OR_RATE")%>";//租金推算方式
document.all("A_Group_calc_config").style.display="none";
if(rentOrRate == 'knowing_rent'){//已知租金规则 只能固定利率
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/KnowConfigList.jsp",param,"frame_list_knowing");
}else if(rentOrRate== 'knowing_corpus'){//已知本金规则
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/KnowConfigList.jsp",param,"frame_list_knowing");
}else if(rentOrRate=='rent_period'){//已知租金表
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/reriod/LCCalcReriodList.jsp",param,"frame_list_knowing");
}else if(rentOrRate=='corpus_period'){//已知本金表
document.all("A_Group_calc_config").style.display="block";
var param="CompClientID=<%=compClientID%>&flowunid=<%=flowunid%>&plannumber=<%=plannumber%>&planCName=<%=planCName%>&IsHistory=<%=ishistory%>&NodeNo=<%=nodeNo%>&calType=<%=calType%>";
AsControl.OpenView("/Accounting/LoanSimulation/reriod/LCCalcReriodList.jsp",param,"frame_list_knowing");
}
}
//改变租金计算方式
function changeSettleMethod(){
var method="<%=dwTemp.getData().get("SETTLE_METHOD")%>";
//按计算方式 显示按钮 和分段测算录入页面
document.all("A_Group_even_subsection").style.display="none";
if(method=='even_subsection'){
document.all("A_Group_even_subsection").style.display="block";
}
rentOrRateChange();
//日期
//计划日期
var plan;
if(method=="even_subsection"||method=="irregular_rent"||method==""){
plan="";
}else{
plan=calcRules['method'][method]["date_proc"].split(",");
}
var planflag={};
for(var i=0;i<plan.length;i++){
if(plan[i]==1){
showItem(0,"FIRST_PLAN_DATE");
//setItemRequired(0,"FIRST_PLAN_DATE",true);
planflag["FIRST_PLAN_DATE"]=0;
}
if(plan[i]==4){
showItem(0,"SECOND_PLAN_DATE");
//setItemRequired(0,"SECOND_PLAN_DATE",true);
planflag["SECOND_PLAN_DATE"]=0;
}
if(plan[i]==2){
showItem(0,"LAST_PLAN_DATE")
//setItemRequired(0,"LAST_PLAN_DATE",true);
planflag["LAST_PLAN_DATE"]=0;
}
if(plan[i]==3){
showItem(0,"PLAN_DATE_HOILDAY")
//setItemRequired(0,"PLAN_DATE_HOILDAY",true);
planflag["PLAN_DATE_HOILDAY"]=0;
}
}
var plana=["PLAN_DATE_HOILDAY","SECOND_PLAN_DATE","LAST_PLAN_DATE","PLAN_DATE_HOILDAY"];
for(var i=0;i<plana.length;i++){
if(planflag[plana[i]]!=0){
hideItem(0,plana[i]);
//setItemRequired(0,plana[i],false);
}
}
//计息日期
var interest;
if(method=="even_subsection"||method=="irregular_rent"||method==""){
interest="";
}else{
interest=calcRules['method'][method]["interest_date_proc"].split(",");
}
var interestflag={};
for(var i=0;i<interest.length;i++){
if(interest[i]==1){
showItem(0,"FIRST_INTEREST_DATE");
//setItemRequired(0,"FIRST_INTEREST_DATE",true);
interestflag["FIRST_INTEREST_DATE"]=0;
}
if(interest[i]==2){
showItem(0,"LAST_INTEREST_DATA")
//setItemRequired(0,"LAST_INTEREST_DATA",true);
interestflag["LAST_INTEREST_DATA"]=0;
}
if(interest[i]==3){
showItem(0,"INTEREST_DATE_HOLIDAY")
//setItemRequired(0,"INTEREST_DATE_HOLIDAY",true);
interestflag["INTEREST_DATE_HOLIDAY"]=0;
}
}
var interesta=["FIRST_INTEREST_DATE","LAST_INTEREST_DATA","INTEREST_DATE_HOLIDAY"];
for(var i=0;i<interesta.length;i++){
if(interestflag[interesta[i]]!=0){
hideItem(0,interesta[i]);
//setItemRequired(0,interesta[i],false);
}
}
var isShowRate;
if(method=="even_subsection"||method=="irregular_rent"||method==""){
isShowRate="";
}else{
isShowRate=calcRules['method'][method]["isShowRate"];
}
if(isShowRate=="Y"){
showItem(0,"RATE");
showItem(0,"ADDITIONAL_RATE");
//setItemRequired(0,"RATE",true);
//setItemRequired(0,"ADDITIONAL_RATE",true);
}else{
hideItem(0,"RATE");
hideItem(0,"ADDITIONAL_RATE");
//setItemRequired(0,"RATE",false);
//setItemRequired(0,"ADDITIONAL_RATE",false);
}
}
function financingCar(){
var financingCar = getItemValue(0, 0, "EQUIP_AMT")-getItemValue(0, 0, "FIRST_PAYMENT");
setItemValue(0, 0, "financing_car", financingCar);
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

3
WebContent/Accounting/LoanSimulation_change/RentPlanList.jsp
View File

@ -5,10 +5,11 @@
String sRightType= CurPage.getParameter("RightType");;
String calType=CurPage.getParameter("calType");
String ishistory=CurPage.getParameter("IsHistory");
String flowNo=CurPage.getParameter("FlowNo");
String nodeNo=CurPage.getParameter("NodeNo");
ASObjectModel doTemp = new ASObjectModel("LCRentPlanTempList");
doTemp.appendJboWhere(" and payment_number='"+plannumber+"'");
if(null!=ishistory&&ishistory.equals("true")){
if(null!=ishistory&&ishistory.equals("true") && !flowNo.equals("RentDormantFlow")){
doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.calcarchive.CalcRentListArachiveShow");
}
CurPage.setAttribute("modelno","rent");

199
WebContent/Accounting/LoanSimulation_dormant/LCRentDormantInfo.jsp Normal file
View File

@ -0,0 +1,199 @@
<%@page import="com.amarsoft.awe.control.model.Parameter"%>
<%@ page contentType="text/html; charset=GBK"%>
<%@ page import="com.tenwa.reckon.product.ASObjectWindowCalc" %>
<%@ include file="/Frame/resources/include/include_begin_info.jspf"%>
<style>
#div_my0 > form {
height: 100%;
display: flex;
flex-direction: column;
}
#div_my0 > form > #A_Group_0020{
flex-grow: 1;
}
#div_my0 > form > #A_Group_0020 > table:last-child {
height: 100%;
}
#div_my0 > form > #A_Group_0020 > table:last-child table{
height: 100%;
}
</style>
<%
/*
Author: undefined 2017-06-29
Content: 示例详情页面
History Log:
*/
String calType = CurPage.getParameter("calType");
String paymentNumber=CurPage.getParameter("payment_number");
String ishistory=CurPage.getParameter("IsHistory");
String nodeNo=CurPage.getParameter("NodeNo");
String flowunid = CurPage.getParameter("FlowUnid");
String ProductId = CurPage.getParameter("ProductId");
String sRightType= CurPage.getParameter("RightType");
String taskno = CurPage.getParameter("TaskNo");
String flowNo = CurPage.getParameter("FlowNo");
String phaseNo = CurPage.getParameter("PhaseNo");
String settleMethod="";
String rentOrRate="";
BizObject condition=null;
if(paymentNumber==null){
condition=JBOFactory.createBizObjectQuery("jbo.app.tenwa.calc.LC_CALC_CONDITION_TEMP","flowunid=:flowunid").setParameter("flowunid", flowunid).getSingleResult(false);
paymentNumber=condition.getAttribute("payment_number").getString();
settleMethod=condition.getAttribute("SETTLE_METHOD").getString();
rentOrRate=condition.getAttribute("RENT_OR_RATE").getString();
}
String sTempletNo = "LCRentDormantInfo";//--模板号--
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
String groupHidden="";
doTemp.setDefaultValue("flowunid", flowunid);
doTemp.setDefaultValue("payment_number", paymentNumber);
doTemp.setHtmlEvent("START_LIST","onchange","startListChange");
doTemp.appendJboWhere(" and payment_number='"+paymentNumber+"'");
// if(null!=ishistory&&ishistory.equals("true")){
// doTemp.setDataQueryClass("com.tenwa.lease.flow.flowarchive.onhirechange.RentPlanChangeShow");//如果是历史则新显示历史数据
// }
BizObject boLCC=JBOFactory.createBizObjectQuery("jbo.app.tenwa.calc.LC_CALC_CONDITION","PAYMENT_NUMBER=:paymentNumber").setParameter("paymentNumber", paymentNumber).getSingleResult(false);
String irr = boLCC.getAttribute("IRR").toString();
List<BizObject> rents=JBOFactory.createBizObjectQuery("jbo.app.tenwa.calc.LC_RENT_PLAN_TEMP","select * from O where flowunid='"+flowunid+"' and payment_number='"+paymentNumber+"' order by plan_list").getResultList(false);
int rentLists = rents.size();
if(rentLists>0){
doTemp.setDefaultValue("DORMANT_YEAR_RATE",rents.get(rentLists-1).getAttribute("YEAR_RATE").getString());
doTemp.setDefaultValue("IRR_OLD",irr);
}
ASObjectWindowCalc dwTemp = new ASObjectWindowCalc(CurPage, doTemp,request);
/*Parameter p=new Parameter("NodeNo",nodeNo+"_1");
Parameter p2=new Parameter("payment_number",paymentNumber);
Vector<Parameter> v=CurPage.parameterList;
v.add(p);
v.add(p2);*/
dwTemp.Style = "2";//freeform
//dwTemp.ReadOnly = "-2";//只读模式
if(null!=ishistory&&ishistory.equals("true") || !phaseNo.equals("0010")){
dwTemp.ReadOnly = "1";//只读模式
isShowButton=false;
}else{
isShowButton=true;
}
dwTemp.setGroupHidden(groupHidden);
dwTemp.setAttr("inputWidth","120");
dwTemp.setAttr("spanWidth","107");
dwTemp.genHTMLObjectWindow(flowunid);
String compClientID = request.getParameter("CompClientID");
String url="/Accounting/LoanSimulation_change/LoanBasicInfo.jsp";
dwTemp.replaceColumn("pay_condition", "<iframe type='iframe' id='pay_condition' name=\"pay_condition\" width=\"100%\" height=\"100%\" frameborder=\"0\" src=\""+sWebRootPath+url+"?CompClientID="+compClientID+"&flowunid="+flowunid+"&plannumber="+paymentNumber+"&IsHistory="+ishistory+"&NodeNo="+nodeNo+"&RightType=ReadOnly&calType="+calType+"&TaskNo="+taskno+"\"></iframe>", CurPage.getObjectWindowOutput());
String sButtons[][] = {
{"true","","Button","休眠变更","休眠变更","saveRecord()","","","","btn_icon_rentchange"},
//{"true","","Button","休眠撤销","休眠撤销","cancelChange()","","","","btn_icon_delete"}
};
%><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
<script type="text/javascript">
$(function(){
$("#START_LIST").keyup(function(){
var startList = $("#START_LIST").val();
var endList = $("#END_LIST").val();
if(startList.indexOf("-")!=-1){
alert("此处不能输入负数!");
$("#START_LIST").val(startList.replace("-",""));
}
if(typeof(endList)!=undefined && endList !="" ){
if(Number(endList)<Number(startList)){
alert("结束期次不可以小于开始期次!");
setItemValue(0,0,"END_LIST","");
return;
}
if(Number(endList)==<%=rentLists%>){
alert("休眠结束期次不可以为最大期次");
setItemValue(0,0,"END_LIST","");
return;
}
}
});
$("#END_LIST").change(function(){
var endList = $("#END_LIST").val();
var startList = $("#START_LIST").val();
if(endList.indexOf("-")!=-1){
alert("此处不能输入负数!");
$("#END_LIST").val(endList.replace("-",""));
}
if(typeof(startList)!=undefined && startList !="" ){
if(Number(endList)<Number(startList)){
alert("结束期次不可以小于开始期次!");
setItemValue(0,0,"END_LIST","");
return;
}
}
});
});
//保存数据
function saveRecord(sPostEvents)
{
/* if(!cheackFinalPayment()){
AsDebug.alert("提示","只有尾款的的项目并且大于还租次数才能展期变更！");
return;
} */
//检查是否进行过变更
as_save("myiframe0","run()");
<%-- var result = AsControl.RunJavaMethod("com.tenwa.reckon.executor.CreateTransactionExecutor","checkIsRentChange","flowunid=<%=flowunid%>,plannumber=<%=plannumber%>");
if(result == 'true'){
as_save("myiframe0","run()");
}else{
alert('请先撤销变更，再进行变更操作！！！');
} --%>
}
function cheackFinalPayment(){
var finalPayment=pay_condition.getItemValue(0,0,"FINAL_PAYMENT");
var incomeNumber=pay_condition.getItemValue(0,0,"INCOME_NUMBER");
var adjustList=getItemValue(0,0,"ADJUST_LIST");
var startList=getItemValue(0,0,"START_LIST");
if(parseFloat(finalPayment)>0&&parseFloat(adjustList)>parseFloat(incomeNumber)&&parseFloat(startList)==parseFloat(incomeNumber)){
return true;
}else{
return false;
}
}
function cancelChange(){
openDWDialog();
setTimeout(function(){
var message = AsControl.RunJavaMethodTrans("com.tenwa.reckon.executor.CreateTransactionExecutor","cancelRentChange","flowunid=<%=flowunid%>,plannumber=<%=paymentNumber%>");
if(message == 'true'){
resetDWDialog("变更撤销成功！！！",true);
window.location.href=window.location.href;
}else{
resetDWDialog("未进行过租金计划变更的操作！请先进行租金计划变更！！！",true);
}
}, 500);
}
function run()
{
var result = AsControl.RunJavaMethodTrans("com.tenwa.reckon.executor.CreateTransactionExecutor","runRentdormant","flowunid=<%=flowunid%>,plannumber=<%=paymentNumber%>,productId=<%=ProductId%>,calType=pay_process");
window.location.href=window.location.href;
}
function startListChange(){
var startList = getItemValue(0,getRow(),"START_LIST");
if(startList){
if(Number(startList) <= 0){
alert("输入期次范围错误,请检查后重新输入！！！");
setItemValue(0,0,"START_LIST","");
return;
}else{
var result = AsControl.RunJavaMethod("com.tenwa.reckon.executor.RentCalHelper","findPlanDateByRentList","paymentnumber=<%=paymentNumber%>,startList="+startList);
if(result.result!= 'true'){
alert(result.message);
setItemValue(0,0,"START_LIST","");
return;
}
}
}
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

43
WebContent/Accounting/LoanSimulation_dormant/RentDormantApplyList.jsp Normal file
View File

@ -0,0 +1,43 @@
<%@page import="com.tenwa.util.SerialNumberUtil"%>
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Tenwa/Core/FlowManager/BaseFlowList/BaseFlowApplyListStart.jspf"%>
<%/*~BEGIN~可编辑区~[Editable=false;CodeAreaID=List06;Describe=自定义函数;]~*/%>
<script type="text/javascript">
/*~[Describe=新增记录;InputParam=无;OutPutParam=无;]~*/
function newApply(){
var userID="<%=CurUser.getUserID()%>";
var businessType="1";
AsDialog.OpenSelector("selectContractOnhireChange","businessType,"+businessType,"dialogWidth=" + parseInt(window.screen.width * 0.8) + "px dialogHeight=" + parseInt(window.screen.height * 0.6) + "px",function(sReturn){
if(!sReturn||sReturn=="_CANCEL_"||sReturn=="_NONE_"){
//alert(getHtmlMessage('1'));//请选择一条信息！
return;
}
sReturn = sReturn.split("@");
var contract_id=sReturn[0];
var project_id=sReturn[1];
var product_id=sReturn[2];
var contract_number = sReturn[3];
var project_name = sReturn[4];
var carType = sReturn[5];
var customerType = sReturn[6];
var payment_number = sReturn[7];
var sParams = "applyType=<%=sApplyType%>,CurUserID=<%=CurUser.getUserID()%>";
sParams =sParams+",customertype="+customerType+",carAttributes="+carType+",ProjectId="+project_id+",FlowKey="+contract_number+",ProductId="+product_id+",ContractId="+contract_id+",ProjectName="+project_name+",payment_number="+payment_number;
var sReturnInfo = RunJavaMethodTrans("com.tenwa.lease.flow.contract.onhirechange.OnhireChangeFlowStartAction","initFLow",sParams);
if(typeof(sReturnInfo)=="undefined" || sReturnInfo=="" || sReturnInfo=="_CANCEL_") return;
var sReturnInfos=sReturnInfo.split("@");
if(sReturnInfos[0]=="success")
{
var objectNo=sReturnInfos[1];
FlowFunction.openStartFlowPage(objectNo);
}
else
{
var mes=sReturnInfos[1];
alert(mes);
}
reloadSelf();
},"请选择合同");
}
</script>
<%@ include file="/Tenwa/Core/FlowManager/BaseFlowList/BaseFlowApplyListEnd.jspf"%>

2
WebContent/ProductManage/ProductConfig/ProductCatalogList.jsp
View File

@ -8,7 +8,7 @@
ASObjectModel doTemp = new ASObjectModel("PRD_ProductCatalogList");
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //设置为Grid风格
dwTemp.setPageSize(20);
dwTemp.setPageSize(pageSize==null?20:Integer.parseInt(pageSize));
dwTemp.setParameter("SortNo", sortNo+"%");
dwTemp.genHTMLObjectWindow("");
String flag="false";

2
WebContent/ProductManage/ProductsBusinessList.jsp
View File

@ -9,7 +9,7 @@
ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.ReadOnly = "1"; //只读模式
dwTemp.setPageSize(10);
dwTemp.setPageSize(pageSize==null?10:Integer.parseInt(pageSize));
dwTemp.genHTMLObjectWindow("");
//0、是否展示 1、 权限控制 2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码 6、 7、 8、 9、图标，CSS层叠样式 10、风格

2
WebContent/Tenwa/Core/TaxInfo/TaxInfoDetials.jsp
View File

@ -28,7 +28,7 @@
AsControl.OpenView("/Tenwa/Core/TaxInfo/TaxInfoList.jsp", "","_self","");
}
function saveRecord(){
as_save("myiframe0");
as_save("myiframe0" , "goBack()");
}
function setContractTime(param){
setItemValue(0,getRow(),"BEFORE_AFTER",param);

3
WebContent/Tenwa/Gps/LmGpsOrderList.jsp
View File

@ -28,7 +28,8 @@
var applyNo = getItemValue(0,getRow(),"APPLY_NO");
var projectId = getItemValue(0,getRow(),"PROJECT_ID");
var vin = getItemValue(0,getRow(),"CAR_VIN");
var result =AsControl.RunJavaMethodTrans("com.tenwa.gps.GpsController","queryOrder","userId=<%=userId%>,flowUnid=Á÷³ÌÍâ²éѯ,applyNo="+applyNo+",orderNo="+orderNo+",tableName=LM_GPS_ORDER,projectId="+projectId+",vin="+vin);
var source = getItemValue(0,getRow(),"SOURCE");
var result =AsControl.RunJavaMethodTrans("com.tenwa.gps.GpsController","queryOrder","userId=<%=userId%>,flowUnid=Á÷³ÌÍâ²éѯ,applyNo="+applyNo+",orderNo="+orderNo+",tableName=LM_GPS_ORDER,projectId="+projectId+",vin="+vin+",source="+source);
AsDialog.PopView("/Tenwa/Gps/LmGpsLocationList.jsp","ProjectNo="+applyNo,"dialogWidth=1300px;dialogHeight=200px;center:yes;status:no;statusbar:no",function(sAreaCodeInfo){
},'GPS¶¨Î»ÐÅÏ¢');

2
WebContent/Tenwa/Lease/App/Interface/Message/LBSmsNoticeTasksList.jsp
View File

@ -10,7 +10,7 @@
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.ReadOnly = "1"; //只读模式
dwTemp.MultiSelect = true;
dwTemp.setPageSize(10);
dwTemp.setPageSize(pageSize==null?10:Integer.parseInt(pageSize));
dwTemp.genHTMLObjectWindow("");
//0、是否展示 1、 权限控制 2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码 6、 7、 8、 9、图标，CSS层叠样式 10、风格

3
WebContent/Tenwa/Lease/Flow/Comm/LBAssetTransferRegistration/FileDownloadImportList.jsp
View File

@ -12,8 +12,9 @@
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.MultiSelect = true; //多选
dwTemp.ReadOnly = "1"; //只读模式
dwTemp.setPageSize(30);
dwTemp.setPageSize(pageSize==null?10:Integer.parseInt(pageSize));
dwTemp.genHTMLObjectWindow("");
%>
<%/*~END~*/%>

2
WebContent/Tenwa/Lease/Flow/Comm/LBAssetTransferRegistration/Introductionofrepairvehiclemodelslist.jsp
View File

@ -12,7 +12,7 @@
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.MultiSelect = true; //多选
dwTemp.ReadOnly = "1"; //只读模式
dwTemp.setPageSize(30);
dwTemp.setPageSize((pageSize==null||"undefined".equals(pageSize))?30:Integer.parseInt(pageSize));
dwTemp.genHTMLObjectWindow("");
%>
<%/*~END~*/%>

2
WebContent/Tenwa/Lease/Flow/Comm/LBAssetTransferRegistration/Passengercarlist.jsp
View File

@ -12,7 +12,7 @@
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.MultiSelect = true; //多选
dwTemp.ReadOnly = "1"; //只读模式
dwTemp.setPageSize(30);
dwTemp.setPageSize((pageSize==null||"undefined".equals(pageSize))?30:Integer.parseInt(pageSize));
dwTemp.genHTMLObjectWindow("");
%>
<%/*~END~*/%>

8
WebContent/Tenwa/Lease/Flow/Comm/LBAssetTransferRegistration/splittingRatioInfo.jsp
View File

@ -12,6 +12,7 @@ include
dwTemp.genHTMLObjectWindow(CurPage.getParameter("ID"));
String sButtons[][] = {
{"true", "All", "Button", "保存","保存所有修改", "saveRecord()", "", "", "", ""},
{"false","All","Button","根据产品ID补录分润计划","根据产品ID补录分润计划","split()","","","","btn_icon_delete",""},
};
%><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
<script type="text/javascript">
@ -53,5 +54,12 @@ include
as_save("myiframe0", "goBack()");
}
function split(){
var distributorId = getItemValue(0,0,'distributor_id');
var productId = getItemValue(0,0,'product_id');
var message = AsControl.RunJavaMethodTrans("com.tenwa.reckon.executor.CreateTransactionExecutor","getSplitByProductId","productId="+productId+",distributorId="+distributorId);
alert(message);
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

20
WebContent/Tenwa/Lease/Flow/Comm/LBContract/LBContractInfoShow.jsp Normal file
View File

@ -0,0 +1,20 @@
<%@page import="com.itextpdf.text.log.SysoCounter"%>
<%@ page contentType="text/html; charset=GBK"%><%@
include
file="/Frame/resources/include/include_begin_info.jspf"%>
<%
String sTempletNo = "LBContractInfo_Car";//--Ä£°åºÅ--
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,request);
dwTemp.Style = "2";//freeform
dwTemp.ReadOnly = "-2";//Ö»¶Áģʽ
dwTemp.genHTMLObjectWindow(CurPage.getParameter("ContractId"));
String sButtons[][] = {
};
%><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
<script type="text/javascript">
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

6
WebContent/Tenwa/Lease/Flow/Fund/FundCollection/GetPenalty.jsp
View File

@ -8,8 +8,8 @@
String PAYMENT_NUMBER = CurPage.getParameter("PAYMENT_NUMBER");
String PLAN_LIST = CurPage.getParameter("PLAN_LIST");
String HIRE_DATE = CurPage.getParameter("HIRE_DATE");
String penalty = JBOFactory.getBizObjectManager(LB_CONTRACT_INFO.CLASS_NAME)
.createQuery("select v.round(v.ifnull(v.getRentPenalty('"+PAYMENT_NUMBER+"','"+PLAN_LIST+"','"+HIRE_DATE+"'),0),2) as v.penalty from O").getSingleResult(false).getAttribute("penalty").getString();
String quwetSql = "select round(getRentPenalty('"+PAYMENT_NUMBER+"','"+PLAN_LIST+"','"+HIRE_DATE+"')-(ifnull(`lcfd`.`penalty`, 0) + ifnull(`lcfd`.`penalty_adjust`, 0)),2) as penalty from lc_rent_plan lrp LEFT JOIN lc_rent_income_transfer lcfd ON lrp.PAYMENT_NUMBER = lcfd.payment_number AND lrp.PLAN_LIST = lcfd.plan_list where lrp.payment_number ='"+PAYMENT_NUMBER+"' and lrp.plan_list = '"+PLAN_LIST+"'";
String penalty = Sqlca.getString(quwetSql);
penalty = penalty.indexOf("-")>=0?"0.00":penalty;
out.println(penalty);
%><%@ include file="/IncludeEndAJAX.jsp"%>

1
WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/CustomerInfo.jsp
View File

@ -557,6 +557,7 @@
if(!checkCertInfo(true)) return ;
if(!checkEmergencyContactTel(true)) return ;
if(!checkREMARK(true)) return ;
changeSex();//保存前将承租人的性别在次传入一下
if(frame_list.window.save()){
var certid=getItemValue(0,0,"CERTID");
<%-- var customerid=RunJavaMethodTrans("com.tenwa.lease.flow.project.businessapply.CustomerAction","updateCustomerId",'certid='+certid+',flowunid=<%=flowunid%>'); --%>

2
WebContent/Tenwa/Lease/Flow/Project/BusinessApproval/ProjectApprovalCreationInfo.jsp
View File

@ -365,7 +365,7 @@
sReturn = sReturn.split("@");
MyOjbect.modelid=sReturn[0];
MyOjbect.modelname=sReturn[1];
MyOjbect.price=Math.ceil(sReturn[2]*10000);
MyOjbect.price=Math.round(sReturn[2]*10000);
MyOjbect.liter=sReturn[3];
MyOjbect.geartype=sReturn[4];
setItemValue(0,getRow(),"modelid",sReturn[0]);

31
WebContent/Tenwa/Lease/Flow/Rent/PenaltyReduction/LCRentIncomeTempReductionList.jsp
View File

@ -40,7 +40,7 @@
};
}else{
sButtons = new String[][]{
{"true","","Button","±£´æ","±£´æ","as_save(0)","","","","btn_icon_save",""},
{"true","","Button","保存","保存","as_save(0,'bindEvent()')","","","","btn_icon_save",""},
{"true","","Button","³·Ïú","³·Ïú","doDelete()","","","","btn_icon_delete",""}
};
}
@ -95,16 +95,25 @@
var PLAN_LIST = getCurrentItemValue("PLAN_LIST");
var HIRE_DATE = datelist;
var penalty = AsControl.RunJsp("/Tenwa/Lease/Flow/Fund/FundCollection/GetPenalty.jsp","PAYMENT_NUMBER="+PAYMENT_NUMBER+"&PLAN_LIST="+PLAN_LIST+"&HIRE_DATE="+HIRE_DATE);
setItemValue(0, getRow(0), "PENALTY_ADJUST", penalty);
setItemValue(0, getRow(0), "HIRE_DATE", datelist);
}
$(function(){
for (var i=0;i<getRowCount(0);i++){
getObj( 0 , i,'HIRE_DATE' ).onchange = function() {
changePenalty(this.value);
};
if(eval(penalty)==0 || eval(penalty)>eval(getItemValue(0,getRow(0),"PENALTY_OVER")) ){
alert("计算罚息:"+penalty+",应在0与"+getItemValue(0,getRow(0),"PENALTY_OVER")+"之间！");
setItemValue(0, getRow(0), "PENALTY_ADJUST", DZ[0][2][getRow(0)][22]);
setItemValue(0, getRow(0), "HIRE_DATE", DZ[0][2][getRow(0)][9]);
return false;
}
});
setItemValue(0, getRow(0), "PENALTY_ADJUST", penalty);
setItemValue(0, getRow(0), "HIRE_DATE", datelist);
}
function bindEvent() {
for (var i=0;i<getRowCount(0);i++){
getObj( 0 , i,'HIRE_DATE' ).onchange = function() {
changePenalty(this.value);
};
}
}
$(function(){
bindEvent();
});
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

2
WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp
View File

@ -14,7 +14,7 @@
dwTemp.Style="1"; //--设置为Grid风格--
dwTemp.ReadOnly = "1"; //只读模式
dwTemp.MultiSelect = false; //
dwTemp.setPageSize(50);
dwTemp.setPageSize(pageSize==null?50:Integer.parseInt(pageSize));
dwTemp.genHTMLObjectWindow("");
dwTemp.MultiSelect = true;
doTemp.setLockCount(2);

104
WebContent/WEB-INF/etc/app/component/component-config.xml
View File

File diff suppressed because one or more lines are too long

2
WebContent/WEB-INF/etc/app/component/component-parameter-config.xml
View File

@ -196,4 +196,4 @@
<Parameter CODESCRIPT="caution_money_method" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式（汽车专用）" SELECTTYPE="05" STATUS="1"/>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" STATUS="1"/>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" STATUS="1"/>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="2" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DISCOUNT_ALL" PARAMETERNAME="总贴息金额" STATUS="1" UNIT="&lt;font&gt;元&lt;/font&gt;"/><Parameter CODESCRIPT="period_type" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="begin_end" PARAMETERNAME="先付/后付" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="oneOrMore" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="oneOrMore" PARAMETERNAME="分摊方式（汽车专用）" SELECTTYPE="04" STATUS="1"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="LeaseMoneyRatio" PARAMETERNAME="融资比例" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="splitting_ratio" PARAMETERNAME="分润利率" STATUS="2" UNIT="%"/><Parameter CODESCRIPT="TermType" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="TermType" PARAMETERNAME="期限类型" SELECTTYPE="04" STATUS="1"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="5" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="TermScope" PARAMETERNAME="期限范围" STATUS="1"/><Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="isFixedRate" PARAMETERNAME="是否固定利率" SELECTTYPE="05" STATUS="1"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="RateTermScope" PARAMETERNAME="利率取值范围" STATUS="1" UNIT="&lt;font&gt;%&lt;/font&gt;"/><Parameter CODESCRIPT="A,A级,B,B级,C,C级,D,D级,E,E级,F,F级" CODESOURCE="CodeTable" COMPONENTTYPE="PRD0390" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="ChannelRating" PARAMETERNAME="渠道评级" SELECTTYPE="06" STATUS="1"/><Parameter CODESCRIPT="A,A级,B,B级,C,C级,D,D级,E,E级,F,F级" CODESOURCE="CodeTable" COMPONENTTYPE="PRD0390" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="CustomerRating" PARAMETERNAME="客户评级" SELECTTYPE="06" STATUS="1"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="CostInterestRate" PARAMETERNAME="成本利率" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="OperatingRate" PARAMETERNAME="运营费率" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="2" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="GPSDifference" PARAMETERNAME="GPS差额" STATUS="1"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="RiskAccrualRatio" PARAMETERNAME="风险计提比率" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="StrategicCoefficient" PARAMETERNAME="战略系数" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="StrategyROA" PARAMETERNAME="战略ROA" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="5" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="bondAndPayments" PARAMETERNAME="保证金和首付款比例和" STATUS="1" UNIT="%"/></Parameters>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="2" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DISCOUNT_ALL" PARAMETERNAME="总贴息金额" STATUS="1" UNIT="&lt;font&gt;元&lt;/font&gt;"/><Parameter CODESCRIPT="period_type" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="begin_end" PARAMETERNAME="先付/后付" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="oneOrMore" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="oneOrMore" PARAMETERNAME="分摊方式（汽车专用）" SELECTTYPE="04" STATUS="1"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="LeaseMoneyRatio" PARAMETERNAME="融资比例" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="splitting_ratio" PARAMETERNAME="分润利率" STATUS="2" UNIT="%"/><Parameter CODESCRIPT="TermType" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="TermType" PARAMETERNAME="期限类型" SELECTTYPE="04" STATUS="1"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="5" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="TermScope" PARAMETERNAME="期限范围" STATUS="1"/><Parameter CODESCRIPT="YesNo" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="isFixedRate" PARAMETERNAME="是否固定利率" SELECTTYPE="05" STATUS="1"/><Parameter COMPONENTTYPE="PRD0350" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="RateTermScope" PARAMETERNAME="利率取值范围" STATUS="1" UNIT="&lt;font&gt;%&lt;/font&gt;"/><Parameter CODESCRIPT="A,A级,B,B级,C,C级,D,D级,E,E级,F,F级" CODESOURCE="CodeTable" COMPONENTTYPE="PRD0390" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="ChannelRating" PARAMETERNAME="渠道评级" SELECTTYPE="06" STATUS="1"/><Parameter CODESCRIPT="A,A级,B,B级,C,C级,D,D级,E,E级,F,F级" CODESOURCE="CodeTable" COMPONENTTYPE="PRD0390" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="CustomerRating" PARAMETERNAME="客户评级" SELECTTYPE="06" STATUS="1"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="CostInterestRate" PARAMETERNAME="成本利率" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="OperatingRate" PARAMETERNAME="运营费率" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="2" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="GPSDifference" PARAMETERNAME="GPS差额" STATUS="1"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="RiskAccrualRatio" PARAMETERNAME="风险计提比率" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="StrategicCoefficient" PARAMETERNAME="战略系数" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="7" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="StrategyROA" PARAMETERNAME="战略ROA" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="5" METHODTYPE="Nothing" OPERATOR="MINIMUMVALUE,MAXIMUMVALUE" PARAMETERID="bondAndPayments" PARAMETERNAME="保证金和首付款比例和" STATUS="1" UNIT="%"/><Parameter COMPONENTTYPE="PRD0390" DATATYPE="2" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="personalInsuranceDifference" PARAMETERNAME="个人意外险差额" STATUS="1"/></Parameters>

2
WebContent/WEB-INF/etc/jbo/jbo_app.xml
View File

@ -4144,6 +4144,8 @@
<attribute name="FLAG" label="NC传输状态" type="STRING" />
<attribute name="BATCH" label="NC传输批次号" type="STRING" />
<attribute name="CREATE_TIME" label="NC传输成功日期" type="STRING" />
<attribute name="f51" label="会计年" type="STRING" />
<attribute name="f52" label="会计月" type="STRING" />
</attributes>
<manager>
<managerProperties>

49
WebContent/WEB-INF/etc/jbo/jbo_calc.xml
View File

@ -4579,5 +4579,54 @@
</managerProperties>
</manager>
</class>
<class name="LC_DORMANT_RENT_ADJUST_TEMP" label="休眠租金临时表" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="FLOWUNID" label="流程编号" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="START_LIST" label="休眠开始期次" type="STRING" length="20"/>
<attribute name="END_LIST" label="休眠结束期次" type="STRING" length="20" />
<attribute name="DORMANT_YEAR_RATE" label="休眠年利率" type="STRING" length="200"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="IRR_OLD" label="休眠变更前IRR" type="DOUBLE" length="22" scale="6"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="LC_DORMANT_RENT_ADJUST_TEMP" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
<class name="LC_DORMANT_RENT_ADJUST" label="休眠租金" keyAttributes="ID">
<attributes>
<attribute name="ID" label="标识" type="STRING" length="32"/>
<attribute name="PROJECT_ID" label="项目编号" type="STRING" length="32"/>
<attribute name="CONTRACT_ID" label="合同编号" type="STRING" length="32"/>
<attribute name="PAYMENT_NUMBER" label="投放编号" type="STRING" length="32"/>
<attribute name="START_LIST" label="休眠开始期次" type="STRING" length="20"/>
<attribute name="END_LIST" label="休眠结束期次" type="STRING" length="20" />
<attribute name="DORMANT_YEAR_RATE" label="休眠年利率" type="STRING" length="200"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>
<attribute name="UPDATEUSERID" label="更新人" type="STRING" length="32"/>
<attribute name="UPDATEORGID" label="更新部门" type="STRING" length="32"/>
<attribute name="UPDATETIME" label="更新时间" type="STRING" length="32"/>
<attribute name="IRR_OLD" label="休眠变更前IRR" type="DOUBLE" length="22" scale="6"/>
</attributes>
<manager>
<managerProperties>
<property name="table" value="LC_DORMANT_RENT_ADJUST" />
<property name="createKey" value="true" />
</managerProperties>
</manager>
</class>
</package>
</jbo>

4
WebContent/WEB-INF/etc/jbo/jbo_comm.xml
View File

@ -937,6 +937,10 @@
<attribute name="penalty" label="违约金" type="STRING" length="32"/>
<attribute name="break_money" label="逾期利息" type="STRING" length="32"/>
<attribute name="rent" label="租金" type="STRING" length="32"/>
<attribute name="discount_interest_rate" label="贴息税率" type="STRING" length="10"/>
<attribute name="discount_interest_type" label="贴息税率类型" type="STRING" length="32"/>
<attribute name="personal_insurance_rate" label="个人意外险税率" type="STRING" length="10"/>
<attribute name="personal_insurance_type" label="个人意外险税率类型" type="STRING" length="32"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>

1
WebContent/WEB-INF/etc/jbo/jbo_lease.xml
View File

@ -5908,6 +5908,7 @@
<attribute name="distributor_name" label="经销商名称" type="STRING" length="80"/>
<attribute name="days_Number" label="天数" type="STRING" length="32"/>
<attribute name="Automatic_compensatory" label="是否自动代偿" type="STRING" length="32"/>
<attribute name="is_negative" label="是否负数代偿" type="STRING" length="10"/>
<attribute name="INPUTUSERID" label="登记人" type="STRING" length="32"/>
<attribute name="INPUTORGID" label="登记部门" type="STRING" length="32"/>
<attribute name="INPUTTIME" label="登记时间" type="STRING" length="32"/>

37
calc/com/tenwa/flow/CopyDormantRentTempToFormal.java Normal file
View File

@ -0,0 +1,37 @@
package com.tenwa.flow;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.baseBussion.BaseBussiness;
import jbo.app.tenwa.calc.LC_CALC_CONDITION;
import jbo.app.tenwa.calc.LC_CALC_CONDITION_HIS;
import jbo.app.tenwa.calc.LC_DORMANT_RENT_ADJUST;
import jbo.app.tenwa.calc.LC_DORMANT_RENT_ADJUST_TEMP;
import java.util.HashMap;
import java.util.Map;
public class CopyDormantRentTempToFormal extends BaseBussiness{
/**
* ×â½ðÐÝÃßÁÙʱ¿½Õýʽ
* @param Sqlca
* @return
* @throws Exception
*/
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
Map<String,String>fromCondtion=new HashMap<String, String>();
fromCondtion.put("flowunid",this.getAttribute("FlowUnid").toString());
Map<String,String>fromCondtion2=new HashMap<String, String>();
fromCondtion.put("contract_id",this.getAttribute("ContractId").toString());
Map<String,String>otherProperty2=new HashMap<String, String>();
otherProperty2.put("flowunid",this.getAttribute("FlowUnid").toString());
DataOperatorUtil.copySingleJBO(LC_DORMANT_RENT_ADJUST_TEMP.CLASS_NAME, fromCondtion, LC_DORMANT_RENT_ADJUST.CLASS_NAME, null, null, Sqlca);
DataOperatorUtil.copySingleJBO(LC_CALC_CONDITION.CLASS_NAME, fromCondtion2, LC_CALC_CONDITION_HIS.CLASS_NAME, null, otherProperty2, Sqlca);
String sMessage="true";
return sMessage;
}
}

22
calc/com/tenwa/reckon/bean/ConditionBean.java
View File

@ -173,6 +173,10 @@ public class ConditionBean implements Cloneable{
private String strategicCoefficient; // 战略系数
private String strategyROA; // 战略系数
//**********************************************************************【众联车贷测算参与融资资金项结束！】
/* ******* ROA计算所用的参数 ****************/
private String discountInterest; // 贴息(不参与融资)
private String personalInsurance; // 个人意外险
/*****************************/
/***********************************************************************************
* 暂时未使用字段(历史版本字段)
@ -1812,4 +1816,22 @@ public class ConditionBean implements Cloneable{
public void setStrategyROA(String strategyROA) {
this.strategyROA = strategyROA;
}
public String getDiscountInterest() {
return discountInterest;
}
public void setDiscountInterest(String discountInterest) {
this.discountInterest = discountInterest;
}
public String getPersonalInsurance() {
return personalInsurance;
}
public void setPersonalInsurance(String personalInsurance) {
this.personalInsurance = personalInsurance;
}
}

35
calc/com/tenwa/reckon/executor/CashFlowExecutor.java
View File

@ -50,7 +50,7 @@ public class CashFlowExecutor {
String irr="";
if("STAGE_IRR".equals(cb.getIrrType())){//°´ÆÚIRR
BigDecimal issueRate=IRRCalculateUtil.getIRR2(netList);
irr=issueRate.multiply(new BigDecimal(1200/cb.getIncomeIntervalMonth())).setScale(6,BigDecimal.ROUND_HALF_UP).toString();
irr=issueRate.multiply( new BigDecimal(1200/cb.getIncomeIntervalMonth())).setScale(6,BigDecimal.ROUND_HALF_UP).toString();
}else if("MONTH_IRR".equals(cb.getIrrType())){//°´ÔÂIRR
String upperListDate="";
List<BigDecimal> newNetList=new ArrayList<BigDecimal>();
@ -97,6 +97,25 @@ public class CashFlowExecutor {
private void add(ConditionBean cb,TabCalBean tcb) throws Exception{
Map<String, Map<String, String>> productRevenues = tcb.getProductRevenues();
String GPSDifference = "0";//获取产品中的GPS差额配置
Map<String, String> GPSMap = productRevenues == null ? null : productRevenues.get( "GPSDifference" );
if( GPSMap != null && GPSMap.size() > 0){
GPSDifference = GPSMap.get("GPSDifference");
if( GPSDifference == null || GPSDifference.isEmpty() ){
GPSDifference = "0";
}
}
/*
* 根据客户（张文竹）要求，将个人意外险差额去掉
String personalInsuranceDifference = "0" ;//获取产品中的个人意外险差额配置
Map<String, String> pidMap = productRevenues == null ? null : productRevenues.get( "personalInsuranceDifference" );
if( pidMap != null && pidMap.size() > 0){
personalInsuranceDifference = pidMap.get("personalInsuranceDifference");
if( personalInsuranceDifference == null || personalInsuranceDifference.isEmpty() ){
personalInsuranceDifference = "0";
}
}*/
String sql = "";
if("MYSQL".equals(InitDBType.DBTYPE)){
sql += "INSERT INTO " +Tools.getTable(tcb.getContractCashTb())+ " (id," + tcb.getPlanCName() + "";
@ -127,13 +146,17 @@ public class CashFlowExecutor {
sql +=" if(fundplan.pay_type='pay_type_in',fundplan.plan_money,-fundplan.plan_money) cleanfow " ;
sql +=" from "+Tools.getTable(tcb.getFundFundPlan_tb())+" fundplan " ;
sql +=" left join code_library tdd on fundplan.fee_type = tdd.itemno and tdd.codeno='FeeType' " ;
sql +=" where fundplan.flowunid = '"+ tcb.getDocId()+"' and fundplan."+tcb.getPlanCName()+"='"+tcb.getPlanCValue()+"' and fundplan.fee_type in ('feetype2','feetype1','feetype10','feetype16','feetype17','feetype33') ";
//如果是灵活产品减去产品中配置的GPS差额
if("Y".equals( cb.getFlexible() ) ){
Map<String, Map<String, String>> productRevenue = tcb.getProductRevenues();
String GPSDifference = productRevenues.get( "GPSDifference" ).get( "GPSDifference" );
sql +=" where fundplan.flowunid = '"+ tcb.getDocId()+"' and fundplan."+tcb.getPlanCName()+"='"+tcb.getPlanCValue()+"' and fundplan.fee_type in ('feetype2','feetype1','feetype10','feetype16','feetype17','feetype33','feetype24') ";
//根据客户（张文竹）不管是否灵活产品，配置的GPS差额和个人意外险差额添加到IRR计算
/*
if( !"0".equals(personalInsuranceDifference) ){
sql +=" union all select plan_date,'"+personalInsuranceDifference+"' flowin,'个人意外险差额:"+personalInsuranceDifference+"' flowindetail,'' flowout,'' flowoutdetil,'"+personalInsuranceDifference+"' cleanfow from lc_fund_plan_temp where flowunid = '"+tcb.getDocId()+"' and fee_type='feetype10' ";
}
*/
if( !"0".equals(GPSDifference) ){
sql += "union all select plan_date,'"+GPSDifference+"' flowin,'GPS²î¶î:"+GPSDifference+"' flowindetail,'' flowout,'' flowoutdetil,'"+GPSDifference+"' cleanfow from lc_fund_plan_temp where flowunid = '"+tcb.getDocId()+"' and fee_type='feetype10' ";
}
}else if("ORACLE".equals(InitDBType.DBTYPE)){
sql += "INSERT INTO " +Tools.getTable(tcb.getContractCashTb())+ " (id," + tcb.getPlanCName() + "";
sql += ",plan_date";

208
calc/com/tenwa/reckon/executor/CreateTransactionExecutor.java
View File

@ -14,17 +14,17 @@ import com.tenwa.lease.flow.comm.serviceImp.LeaseFlowBaseServiceImp;
import com.tenwa.officetempalte.util.ExcelVersionEnum;
import com.tenwa.quartz.StringUtil;
import com.tenwa.reckon.bean.*;
import com.tenwa.reckon.constant.Scale;
import com.tenwa.reckon.executor.rentChange.RentChangeExe;
import com.tenwa.reckon.executor.rentTerminate.RentTerminateExe;
import com.tenwa.reckon.help.CalYearRateFromRent;
import com.tenwa.reckon.help.ConditionHelper;
import com.tenwa.reckon.help.RentPlanContrCalDAOImpl;
import com.tenwa.reckon.help.*;
import com.tenwa.reckon.util.*;
import jbo.app.tenwa.calc.*;
import jbo.com.tenwa.entity.comm.flow.FLOW_BUSSINESS_OBJECT;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
import jbo.com.tenwa.lease.comm.LB_EQUIPMENT_TEMP;
import jbo.com.tenwa.lease.comm.LC_PAY_CONDTION_TEMP;
import jbo.prd.LB_SPLITTING_RATIO;
import jbo.sys.CODE_LIBRARY;
import java.io.InputStream;
@ -58,6 +58,8 @@ public class CreateTransactionExecutor implements Transaction {
private String flow_name;
private String ebanknumber;
private String projectId;
private String distributorId;
public String getStartDate() {
return startDate;
@ -148,7 +150,7 @@ public class CreateTransactionExecutor implements Transaction {
}
public void checkYearRate( ConditionBean cb, TabCalBean tcb, BigDecimal yearRate ) throws BusinessException {
if ( "Y".equals( cb.getFlexible() ) ) {
// if ( "Y".equals( cb.getFlexible() ) ) {
// 灵活产品验证年利率区间
try {
Map<String, Map<String, String>> productRevenues = ProductParamUtil.getProductComponentType( tcb.getProductId(), "PRD0390" );
@ -162,18 +164,18 @@ public class CreateTransactionExecutor implements Transaction {
if(!(yearRate.compareTo(new BigDecimal( prodRate )) == 0) ){
throw new BusinessException( "测算年利率跟产品配置的不相等，请检查！" );
}
}
//区间利率校验
String rateMin = productRate.get("RateTermScope-MIN");
String rateMax = productRate.get("RateTermScope-MAX");
if ( !( yearRate.compareTo( new BigDecimal( rateMax ) ) <= 0 && yearRate.compareTo( new BigDecimal( rateMin ) ) >= 0 ) ) {
throw new BusinessException( "年利率: " + yearRate.setScale( 6, 4 ).toString() + "，不在产品配置区间范围内" );
}else if("N".equals(isFixedRate)){//区间利率校验
String rateMin = productRate.get("RateTermScope-MIN");
String rateMax = productRate.get("RateTermScope-MAX");
if ( !( yearRate.compareTo( new BigDecimal( rateMax ) ) <= 0 && yearRate.compareTo( new BigDecimal( rateMin ) ) >= 0 ) ) {
throw new BusinessException( "年利率: " + yearRate.setScale( 6, 4 ).toString() + "，不在产品配置区间范围内" );
}
}
} catch ( Exception e ) {
e.printStackTrace();
throw new BusinessException( e.getMessage() );
}
}
// }
}
/**
@ -181,18 +183,25 @@ public class CreateTransactionExecutor implements Transaction {
*/
@Override
public void runTrans( JBOTransaction tx ) throws Exception {
//获取产品类型
com.amarsoft.awe.util.Transaction Sqlca = com.amarsoft.awe.util.Transaction.createTransaction(tx);
JSONObject jsonObject = JSONObject.createObject();
TabCalBean bean = TbBeanTools.getTabInfoTrans( calType, flowunid, plannumber, productId, tx );
this.deletePayCondition(this.getFlowunid(),bean.getPlanCName(), bean.getPlanCValue(), tx);
DictTools.setYearRate(bean);
ASResultSet rs = Sqlca.getASResultSet(new SqlObject("select attribute2, attribute5 from business_type where typeno='"+productId+"'"));
String productType = "";
if ( rs.next() ) {
productType = rs.getString( "attribute2" );
bean.getCb().setFlexible( rs.getString( "attribute5" ) );
}
String yearRate = bean.getCb().getYearRate();
this.preHandle(bean.getCb(),bean);
checkYearRate( bean.getCb(), bean, new BigDecimal( bean.getCb().getYearRate() ) );
if(bean.getCb().getRentOrRate().equals("rent")&&new BigDecimal(bean.getCb().getIncomeNumber()).multiply(new BigDecimal(bean.getCb().getRentValue())).compareTo(new BigDecimal(bean.getCb().getCleanLeaseMoney()))<0){
throw new BusinessException("按租金算年利率租金总和必须大于融资额");
}
//获取产品类型
com.amarsoft.awe.util.Transaction Sqlca = com.amarsoft.awe.util.Transaction.createTransaction(tx);
String productType = Sqlca.getString(new SqlObject("select attribute2 from business_type where typeno='"+productId+"'"));
// String productType = Sqlca.getString(new SqlObject("select attribute2 from business_type where typeno='"+productId+"'"));
bean.setProductType(productType);
bean.getCb().setProductType(productType);
jsonObject.appendElement("year_rate", yearRate);
@ -384,6 +393,43 @@ public class CreateTransactionExecutor implements Transaction {
}
public String getSplitByProductId(JBOTransaction tx) {
try{
com.amarsoft.awe.util.Transaction Sqlca = com.amarsoft.awe.util.Transaction.createTransaction(tx);
String splitType = Sqlca.getString( "select attribute5 from business_type where typeno = '" + productId + "'" );
BizObjectManager bmLSR = JBOFactory.getBizObjectManager(LB_SPLITTING_RATIO.CLASS_NAME,tx);
BizObjectManager bmLCI = JBOFactory.getBizObjectManager(LB_CONTRACT_INFO.CLASS_NAME,tx);
BizObjectManager bmLRP = JBOFactory.getBizObjectManager(LC_RENT_PLAN.CLASS_NAME,tx);
BizObject boLSR= bmLSR.createQuery("product_id=:productId and distributor_id=:distributorId").setParameter("productId",productId).setParameter("distributorId",distributorId).getSingleResult(false);
String splitRatio = boLSR.getAttribute("splitting_ratio").toString();
List<BizObject> boLCIs = bmLCI.createQuery("product_id=:productId and distributor_id=:distributorId").setParameter("productId",productId).setParameter("distributorId",distributorId).getResultList(false);
if(boLCIs.size()>0){
int i=0;
for(BizObject boLCI : boLCIs){
String contractId = boLCI.getAttribute("ID").toString();
BizObject boLRP = bmLRP.createQuery("contract_id=:contractId and corpus_sp is null").setParameter("contractId",contractId).getSingleResult(false);
if(boLRP!=null){
setPlannumber(boLRP.getAttribute("PAYMENT_NUMBER").toString());
insertRentPlan_SP(splitRatio,Sqlca,splitType);
}else{
i++;
}
}
if(i==0){
return "当前产品和经销商下的起租合同均已经有分润";
}else{
return "共有"+i+"条合同执行成功";
}
}else{
return "未找到对应的起租合同";
}
}catch (Exception e){
return "操作失败";
}
}
public void insertRentPlan_SP_Flexible(String ratio,Transaction Sqlca){
}
@ -762,6 +808,133 @@ public class CreateTransactionExecutor implements Transaction {
return "服务器繁忙，请稍后再试！";
}
}
/**
* 租金计划休眠
*/
@Override
public String runRentdormant(JBOTransaction tx) throws Exception{
this.reloadConditon(tx);
JSONObject jsonObject = JSONObject.createObject();
try {
//组装实体bean
TabCalBean bean = TbBeanTools.getTabInfo(calType, flowunid,plannumber,productId);
ConditionBean cb = bean.getCb();
cb = DictTools.getReversDict(cb);
bean.setCb(cb);
BizObject bo = JBOFactory.getFactory().getManager("jbo.app.tenwa.calc.LC_DORMANT_RENT_ADJUST_TEMP").createQuery("flowunid =:flowunid and payment_number=:payment_number").setParameter("flowunid", flowunid).setParameter("payment_number", plannumber).getSingleResult(false);
int startList = bo.getAttribute("START_LIST").getInt();
int endList = bo.getAttribute("END_LIST").getInt();
String dormantYearRate = bo.getAttribute("DORMANT_YEAR_RATE").toString();
BizObjectManager bomLRPT = JBOFactory.getFactory().getManager(LC_RENT_PLAN_TEMP.CLASS_NAME,tx);
List<BizObject> bolLRPT = bomLRPT.createQuery("flowunid =:flowunid and payment_number=:payment_number order by plan_list").setParameter("flowunid", flowunid).setParameter("payment_number", plannumber).getResultList(true);
String ALL_REMAIN_CORPUS = bolLRPT.get(startList-1).getAttribute("ALL_REMAIN_CORPUS").toString();
String CORPUS = bolLRPT.get(startList-1).getAttribute("CORPUS").toString();
BigDecimal allRemainCorpus = new BigDecimal(ALL_REMAIN_CORPUS).add(new BigDecimal(CORPUS));
BigDecimal dormantInterest = allRemainCorpus.multiply(new BigDecimal(dormantYearRate)).divide(new BigDecimal("100")).divide(new BigDecimal("12"),2,BigDecimal.ROUND_HALF_UP);
//尾款
BigDecimal finalPayment = new BigDecimal(cb.getFinalPayment()==null?"0":cb.getFinalPayment());
//期利率
String preRate = RateTools.getPreRate(cb.getYearRate(), cb.getIncomeNumberYear(),cb.getRateAdjustType());
int afreshSize = bolLRPT.size()-endList;
List<String> rentList = new ArrayList<>();
List<String> corpusList = new ArrayList<>();
List<String> interestList = new ArrayList<>();
// TODO 等额本金时的休眠（待测试）
if("even_corpus".equals(cb.getSettleMethod())){
BigDecimal corpus = allRemainCorpus.subtract(new BigDecimal(cb.getEquipEndValue())).subtract(finalPayment).divide(new BigDecimal(afreshSize), Scale.CORPUS_SCALE, BigDecimal.ROUND_HALF_EVEN);
BigDecimal RemainCorpus = allRemainCorpus;
BigDecimal issueRate = new BigDecimal(cb.getYearRate()).divide(new BigDecimal(cb.getIncomeNumberYear()), Scale.RATE_SCALE, BigDecimal.ROUND_HALF_EVEN);
for(int i=0;i<afreshSize;i++){
corpusList.add(i,corpus.toString());
BigDecimal interest = RemainCorpus.multiply(issueRate).setScale(Scale.RATE_SCALE, BigDecimal.ROUND_HALF_UP);
RemainCorpus = RemainCorpus.subtract(corpus);
interestList.add(i,interest.toString());
BigDecimal rentC = corpus.add(interest);
rentList.add(i,rentC.toString());
}
}else{
//添加租金列表
String rent = new BigDecimal(RentTools.getPMT(preRate, afreshSize + "", "-"+allRemainCorpus.toString(), finalPayment.toString(), cb.getPeriodType())).toString();
for(int i=0;i<afreshSize;i++){
rentList.add(i,rent);
}
// 加载利息列表
InterestCalServiceImpl icsi = new InterestCalServiceImpl();
interestList = icsi.getInterestList(rentList, allRemainCorpus.toString(), cb.getYearRate(), cb.getPeriodType(), cb.getGrace(), cb.getIncomeNumberYear(), cb.getEquipEndValue(),cb.getRateAdjustType());
// 加载本金列表
CorpusServiceImpl csi = new CorpusServiceImpl();
corpusList = csi.getCorpusList(rentList, interestList);
}
FundRentPlanBean frpb = new FundRentPlanBean();
frpb.setRentList(rentList);
frpb.setCorpusBusinessList(corpusList);
frpb.setInterestBusinessList(interestList);
// 加载调整信息列表
RentPlanServiceImpl rpsi = new RentPlanServiceImpl();
rpsi.adjustLastRentPlan(frpb, allRemainCorpus.toString(), cb.getEquipEndValue());
// 加载本金余额列表
List<String> corpusOverageBusinessList = TransRateHelper.getCorpusOvergeList(allRemainCorpus.toString(), frpb.getCorpusBusinessList());
for(int i=0;i<bolLRPT.size();i++){
int planNo = bolLRPT.get(i).getAttribute("PLAN_LIST").getInt();
if(planNo>=startList&&planNo<=endList){
String interest = dormantInterest.toString();
String remainCorpus = allRemainCorpus.toString();
bolLRPT.get(i).setAttributeValue("RENT",interest);
bolLRPT.get(i).setAttributeValue("CORPUS","0.00");
bolLRPT.get(i).setAttributeValue("INTEREST",interest);
bolLRPT.get(i).setAttributeValue("CORPUS_BUSINESS","0.00");
bolLRPT.get(i).setAttributeValue("INTEREST_BUSINESS",interest);
bolLRPT.get(i).setAttributeValue("ALL_REMAIN_CORPUS",remainCorpus);
}else if (planNo>endList){
bolLRPT.get(i).setAttributeValue("RENT",frpb.getRentList().get(i-endList));
bolLRPT.get(i).setAttributeValue("CORPUS",frpb.getCorpusBusinessList().get(i-endList));
bolLRPT.get(i).setAttributeValue("INTEREST",frpb.getInterestBusinessList().get(i-endList));
bolLRPT.get(i).setAttributeValue("CORPUS_BUSINESS",frpb.getCorpusBusinessList().get(i-endList));
bolLRPT.get(i).setAttributeValue("INTEREST_BUSINESS",frpb.getInterestBusinessList().get(i-endList));
bolLRPT.get(i).setAttributeValue("ALL_REMAIN_CORPUS",corpusOverageBusinessList.get(i-endList));
}
bomLRPT.saveObject(bolLRPT.get(i));
}
String irr = this.createCashFlow(bean,tx);
BizObjectManager bomLCCT = JBOFactory.getFactory().getManager(LC_CALC_CONDITION_TEMP.CLASS_NAME,tx);
BizObject boLCCT = bomLCCT.createQuery("flowunid =:flowunid and payment_number=:payment_number").setParameter("flowunid", flowunid).setParameter("payment_number", plannumber).getSingleResult(true);
boLCCT.setAttributeValue("IRR",irr);
bomLCCT.saveObject(boLCCT);
jsonObject.appendElement("result", "true");
} catch (Exception e) {
tx.rollback();
e.printStackTrace();
jsonObject.appendElement("result", "false");
}finally{
if(tx!=null){
tx.commit();
}
}
return JSONEncoder.encode(jsonObject);
}
public void reloadConditon(JBOTransaction tx) throws Exception {
//重新复制正式表租金计划到临时表
Map<String, String> fromCondition = new HashMap<String, String>();
Map<String,String> toCondition=new HashMap<String, String>();
toCondition.put("flowunid", this.getFlowunid());
toCondition.put("payment_number", this.getPlannumber());
Map<String, String> otherProperty = new HashMap<String, String>();
fromCondition.put("payment_number",this.getPlannumber());
otherProperty.put("flowunid", flowunid);
DataOperatorUtil.copyJBOSet(LC_RENT_PLAN.CLASS_NAME, fromCondition,LC_RENT_PLAN_TEMP.CLASS_NAME ,toCondition, otherProperty,null, tx);
DataOperatorUtil.copyJBOSet(LC_CALC_CONDITION.CLASS_NAME, fromCondition,LC_CALC_CONDITION_TEMP.CLASS_NAME ,toCondition, otherProperty,null, tx);
DataOperatorUtil.copyJBOSet(LC_FUND_PLAN.CLASS_NAME, fromCondition,LC_FUND_PLAN_TEMP.CLASS_NAME ,toCondition, otherProperty,null, tx);
DataOperatorUtil.copyJBOSet(LC_CASH_FLOW.CLASS_NAME, fromCondition,LC_CASH_FLOW_TEMP.CLASS_NAME ,toCondition, otherProperty,null, tx);
}
/**
* 租金计划变更
*/
@ -1334,7 +1507,12 @@ public class CreateTransactionExecutor implements Transaction {
public void setProjectId(String projectId) {
this.projectId = projectId;
}
public String getDistributorId() {
return distributorId;
}
public void setDistributorId(String distributorId) {
this.distributorId = distributorId;
}
}

11
calc/com/tenwa/reckon/executor/Transaction.java
View File

@ -1,8 +1,5 @@
package com.tenwa.reckon.executor;
import java.io.InputStream;
import java.util.Map;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.util.json.JSONObject;
@ -10,6 +7,9 @@ import com.tenwa.reckon.bean.ConditionBean;
import com.tenwa.reckon.bean.FundRentPlanBean;
import com.tenwa.reckon.bean.TabCalBean;
import java.io.InputStream;
import java.util.Map;
public interface Transaction {
/**
*
@ -44,6 +44,11 @@ public interface Transaction {
public String checkKnowingConfig() throws Exception;
public String updateCashFlow() throws Exception;
/**
* ×â½ð¼Æ»®ÐÝÃß
* @return
*/
public String runRentdormant(JBOTransaction tx) throws Exception;
/**
* ×â½ð¼Æ»®±ä¸ü
* @return

74
calc/com/tenwa/reckon/help/CalculationLogUtil.java Normal file
View File

@ -0,0 +1,74 @@
package com.tenwa.reckon.help;
import java.util.List;
import java.util.Map;
import com.alibaba.fastjson.JSON;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONObject;
import com.amarsoft.are.ARE;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.log.Log;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.reckon.util.DateUtil;
import com.tenwa.reckon.util.UUIDUtil;
public class CalculationLogUtil {
private static Log logger=ARE.getLog();
public static void insertCalculationFailLog(String flow_unid,String message,String message_position) {
Transaction tran = Transaction.createTransaction("als");
try {
String project_no = "";
String application_no = "";
List<Map<String, String>> pslData = DataOperatorUtil.getDataBySql("SELECT project_no,application_no FROM lb_project_info_temp WHERE flowunid='"+flow_unid+"'");
if(pslData != null && pslData.size() > 0){
project_no = pslData.get(0).get("project_no") == null ? "" : pslData.get(0).get("project_no");
application_no = pslData.get(0).get("application_no") == null ? "" : pslData.get(0).get("application_no");
}
String sql = "INSERT INTO lb_calculation_fail_log (id,project_no,flow_unid,application_no,message,inputtime,message_position) VALUES"
+ " ('"+UUIDUtil.getUUID()+"','"+project_no+"','"+flow_unid+"','"+application_no+"','"+message+"','"+DateUtil.getSystemTimeByFormat("yyyy/MM/dd HH:mm:ss")+"','"+message_position+"') ";
SqlObject so = new SqlObject("");
so.setOriginalSql(sql);
tran.executeSQL(so);
tran.commit();
} catch (Exception e) {
logger.info(e.getMessage());
logger.info("新增测算日志失败");
e.printStackTrace();
try {
if(tran != null)
tran.rollback();
} catch (JBOException e1) {
e1.printStackTrace();
}
}finally{
try {
if(tran != null){
tran.disConnect();
}
} catch (JBOException e) {
e.printStackTrace();
}
}
}
public static void main(String[] args) {
try {
int a = 10 ;
int b = 0 ;
System.out.println(a/b);
throw new BusinessException( "ROA小于产品配置！" );
}catch(Exception e ){
e.getStackTrace();
Object json = JSON.toJSON(e.getStackTrace());
System.out.println(json.toString());
System.out.println(e.toString());
}
}
}

46
calc/com/tenwa/reckon/help/ConditionHelper.java
View File

@ -1,11 +1,11 @@
package com.tenwa.reckon.help;
import java.math.BigDecimal;
import java.math.BigInteger;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import com.alibaba.fastjson.JSON;
import com.amarsoft.app.als.sys.tools.Tools;
import com.amarsoft.app.util.ProductParamUtil;
import com.amarsoft.are.jbo.BizObject;
@ -13,7 +13,6 @@ import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.are.util.json.JSONObject;
import com.amarsoft.awe.util.SqlObject;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.reckon.bean.ConditionBean;
@ -98,6 +97,7 @@ public class ConditionHelper {
if(irrMin == null || irrMin.isEmpty() || irrMan == null || irrMan.isEmpty()){
throw new BusinessException( "灵活产品IRR区间值必须配置，请联业务人员！" );
}
System.out.println("IRR:"+irr);
if( !( irr.compareTo( new BigDecimal( irrMan ) ) <= 0 && irr.compareTo( new BigDecimal( irrMin ) ) >= 0 ) ){
// throw new BusinessException( "IRR: "+irr.setScale( 2, 4 ).toString()+"，不在产品配置区间范围内！" );
throw new BusinessException( "不在产品配置区间范围内！" );
@ -108,15 +108,20 @@ public class ConditionHelper {
BigDecimal handRate =null; //手续费税率
BigDecimal gpsInstallFee =null;//GPS税率
BigDecimal rentRate =null;// 租金税率
BigDecimal discountInterestRate =null;// 贴息税率
// BigDecimal personalInsuranceRate =null;// 个人意外险税率
BigDecimal percentage = new BigDecimal("100");
if( pslData!=null && pslData.size()>0){
String leasform = pslData.get(0).get("leasform");
List<Map<String, String>> rateData = DataOperatorUtil.getDataBySql("select t.INTEREST_RATE,t.HAND_RATE,t.gps_install_fee,t.rent from (select INTEREST_RATE,HAND_RATE,gps_install_fee,rent,CONTRACT_DATE from TAX_INFO where CONTRACT_DATE<= DATE_FORMAT(NOW(),'%Y/%m/%d') and BEFORE_AFTER='after' and lease_form='"+leasform+"' union all select INTEREST_RATE,HAND_RATE,gps_install_fee,rent,CONTRACT_DATE from TAX_INFO where CONTRACT_DATE>=DATE_FORMAT(NOW(),'%Y/%m/%d') and BEFORE_AFTER='before' and lease_form='"+leasform+"' ) t order by t.CONTRACT_DATE desc limit 1");
if( rateData!=null && rateData.size()>0 ){
List<Map<String, String>> rateData = DataOperatorUtil.getDataBySql("select t.INTEREST_RATE,t.HAND_RATE,t.gps_install_fee,t.rent,t.discount_interest_rate,t.personal_insurance_rate from (select INTEREST_RATE,HAND_RATE,gps_install_fee,rent,CONTRACT_DATE,discount_interest_rate,personal_insurance_rate from TAX_INFO where CONTRACT_DATE<= DATE_FORMAT(NOW(),'%Y/%m/%d') and BEFORE_AFTER='after' and lease_form='"+leasform+"' union all select INTEREST_RATE,HAND_RATE,gps_install_fee,rent,CONTRACT_DATE,discount_interest_rate,personal_insurance_rate from TAX_INFO where CONTRACT_DATE>=DATE_FORMAT(NOW(),'%Y/%m/%d') and BEFORE_AFTER='before' and lease_form='"+leasform+"' ) t order by t.CONTRACT_DATE desc limit 1");
if( rateData!=null && rateData.size()>0 && rateData.get(0).get("discount_interest_rate") != null && rateData.get(0).get("personal_insurance_rate") != null){
interestRate = BigDecimal.ONE.add( new BigDecimal ( rateData.get(0).get("INTEREST_RATE") ).divide(percentage) );
handRate = BigDecimal.ONE.add( new BigDecimal (rateData.get(0).get("HAND_RATE") ).divide(percentage) );
gpsInstallFee = BigDecimal.ONE.add( new BigDecimal (rateData.get(0).get("gps_install_fee") ).divide( percentage ) );
rentRate = BigDecimal.ONE.add( new BigDecimal ( rateData.get(0).get("rent") ).divide( percentage ) );
discountInterestRate = BigDecimal.ONE.add( new BigDecimal ( rateData.get(0).get("discount_interest_rate") ).divide( percentage ) );
// personalInsuranceRate = BigDecimal.ONE.add( new BigDecimal ( rateData.get(0).get("personal_insurance_rate") ).divide( percentage ) );
}else{
throw new BusinessException( "未配置对应税率！" );
}
@ -129,24 +134,46 @@ public class ConditionHelper {
for ( String interestBusiness : interestBusinessList ) {
allInterest = allInterest.add( new BigDecimal( interestBusiness ) );
}
// 手续费
BigDecimal handlingChargeMoney = new BigDecimal( cb.getHandlingChargeMoney() );
// GPS差额
// BigDecimal gpsDifference = new BigDecimal( cb.getGPSDifference() );
BigDecimal gpsDifference = new BigDecimal( productRevenues.get( "GPSDifference" ).get( "GPSDifference" ) );//取产品收益中的GPS差额配置
// BigDecimal gpsDifference = new BigDecimal( productRevenues.get( "GPSDifference" ).get( "GPSDifference" ) );//取产品收益中的GPS差额配置
String gpsDifference = "0";
Map<String, String> GPSMap = productRevenues.get( "GPSDifference" );
if( GPSMap != null && GPSMap.size() > 0){
gpsDifference = GPSMap.get("GPSDifference");
if( gpsDifference == null || gpsDifference.isEmpty() ){
gpsDifference = "0";
}
}
// String personalInsuranceDifference = "0" ;//获取产品中的个人意外险差额配置
/*Map<String, String> pidMap = productRevenues.get( "personalInsuranceDifference" );
if( pidMap != null && pidMap.size() > 0){
personalInsuranceDifference = pidMap.get("personalInsuranceDifference");
if( personalInsuranceDifference == null || personalInsuranceDifference.isEmpty() ){
personalInsuranceDifference = "0";
}
}*/
String discountInterest = cb.getDiscountInterest();
if(discountInterest == null || discountInterest.isEmpty() ){
discountInterest = "0";
}
// 收入
BigDecimal in = allInterest.divide( interestRate , 2, 4 ).add( handlingChargeMoney.divide( handRate, 2, 4 ) ).add( gpsDifference.divide( gpsInstallFee, 2, 4 ) );
BigDecimal in = allInterest.divide( interestRate , 2, 4 ).add( handlingChargeMoney.divide( handRate, 2, 4 ) ).add( new BigDecimal(gpsDifference).divide( gpsInstallFee, 2, 4 ) ).add( new BigDecimal( discountInterest ).divide(discountInterestRate , 2 ,4 ) );
// 租赁年限
int leaseTerm = cb.getLeaseTerm()/12;
// 融资额
BigDecimal cleanLeaseMoney = new BigDecimal( cb.getCleanLeaseMoney() );
String rentSql = "select corpus,ALL_REMAIN_CORPUS from LC_RENT_PLAN_TEMP where flowunid ='"+cb.getDocId()+"' order by plan_date";
String rentSql = "select corpus,ALL_REMAIN_CORPUS from LC_RENT_PLAN_TEMP where flowunid ='"+cb.getDocId()+"' GROUP BY plan_list order by plan_date";
List<Map<String, String>> rentPlanData =DataOperatorUtil.getDataBySql(tx, rentSql, null);
BigDecimal cautionMoney = new BigDecimal( cb.getCautionMoney() );
BigDecimal costMoney = BigDecimal.ZERO;
BigDecimal CostInterestRate = new BigDecimal (productRevenues.get( "CostInterestRate" ).get( "CostInterestRate" ) ).divide( percentage ) ;//产品中的成本利率
for (Map<String, String> map : rentPlanData) {
//surplus:当期本金+剩余本金 。 cautionMoney ：保证金
BigDecimal surplus = new BigDecimal(map.get("corpus") ).add(new BigDecimal(map.get("ALL_REMAIN_CORPUS")));
if(surplus.compareTo(cautionMoney)>0){
costMoney = costMoney.add( surplus.subtract(cautionMoney).multiply( CostInterestRate).divide( new BigDecimal("12"), 2 , 4 ) );
@ -154,7 +181,7 @@ public class ConditionHelper {
}
System.out.println(costMoney);
// 成本
BigDecimal cost = costMoney.subtract( new BigDecimal( cb.getCautionMoney() ).multiply( new BigDecimal( leaseTerm ) ).multiply(CostInterestRate) ).divide( rentRate, 2, 4 );
BigDecimal cost = costMoney.divide( rentRate, 2, 4 );
// 运营费率
String operatingRate = productRevenues.get( "OperatingRate" ).get( "OperatingRate" );
// 运营费用
@ -173,6 +200,7 @@ public class ConditionHelper {
.append(",运营费率：").append(new BigDecimal( operatingRate ).divide( percentage ) ).append(",风险计提比率:").append( new BigDecimal( riskAccrualRatio ).divide( percentage ) )
.append(",收入：").append(in).append(",成本：").append(cost).append(",运营费用：").append(operatingExpenses).append(",风险计提：").append(withdrawalRisk);
System.out.println(sb.toString());
System.out.println("roa:"+roa);
if ( roa.compareTo( new BigDecimal( roaValue ).divide( new BigDecimal("100") ) ) < 0 ) {
throw new BusinessException( "ROA小于产品配置！" );
}
@ -183,6 +211,8 @@ public class ConditionHelper {
params.put( "STRATEGIC_COEFFICIENT", strategicCoefficient );
params.put( "STRATEGY_ROA", roa.toString() );
} catch ( Exception e ) {
CalculationLogUtil.insertCalculationFailLog(cb.getDocId(), e.toString() ,JSON.toJSON( e.getStackTrace() [0]).toString() );
e.printStackTrace();
throw new BusinessException( e.getMessage() );
}
}

7
src/com/tenwa/lease/app/allinpay/service/impl/AllinpayPaymentRun.java
View File

@ -57,14 +57,10 @@ public class AllinpayPaymentRun implements Runnable {
String time = DateAssistant.getTodayNow();
for (Map<String, String> map : list) {
try {
BizObject object = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.LB_PROJECT_INFO").createQuery("O.id=:id").setParameter("id", map.get("PROJECT_ID")).getSingleResult(false);
allinpay = new AllinpayProperties(object.getAttribute("subjectid").toString());
BizObject result = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_CARD_TLSIGN").createQuery("O.PROJECT_ID=:projectId and SIGN_STATUS='sign_status2'").setParameter("projectId", map.get("PROJECT_ID")).getSingleResult(false);
logger.info(">>>>>>>>>>>通联卡扣协议支付>>>>>>>>PROJECT_ID=" + map.get("PROJECT_ID"));
sqlMap.put("SUBMITTIME", time);
sqlMap.put("AGRMNO", result.getAttribute("AGRMNO").toString());
sqlMap.put("START_AMOUNT", map.get("AMOUNT"));
@ -81,7 +77,8 @@ public class AllinpayPaymentRun implements Runnable {
sqlMap = sendMessageByProxy(mapXml, sqlMap);
if("正在处理".equals(sqlMap.get("STATUS"))){
BizObjectManager bomLRP = JBOFactory.getBizObjectManager("jbo.app.tenwa.calc.LC_RENT_PLAN");
BizObject boLRP = bomLRP.createQuery("id=:id").setParameter("id", map.get("UUID")).getSingleResult(true);
String rentId = map.get("UUID").split("-")[0];
BizObject boLRP = bomLRP.createQuery("id=:id").setParameter("id", rentId).getSingleResult(true);
boLRP.setAttributeValue("batch_status", "process");
bomLRP.saveObject(boLRP);
}

39
src_app_fresh/apx/com/amarsoft/als/apzl/apply/business/start/bo/BusinessBO.java
View File

@ -70,7 +70,10 @@ public class BusinessBO implements Serializable {
private String msg;
private Map<String, String> params;
private String distributor_name;
private String distributor_no;
private String distributorType;
public void setParam(Map<String, Object> fieldMap, String param, Object obj) {
obj = fieldMap.get(param.toLowerCase()) == null ? null : fieldMap.get(
param.toLowerCase()).toString();
@ -184,6 +187,11 @@ public class BusinessBO implements Serializable {
this.mobile = fieldMap.get("mobile".toLowerCase()) == null ? "": fieldMap.get("mobile".toLowerCase()).toString(); // 手机号
this.newtype = fieldMap.get("newtype".toLowerCase()) == null ? "": fieldMap.get("newtype".toLowerCase()).toString(); // 申请类型
//根据类型设置对应子经销商信息
this.distributorType = fieldMap.get("distributor_type".toLowerCase()) == null ? "": fieldMap.get("distributor_type".toLowerCase()).toString();
this.distributor_name = fieldMap.get("distributor_name".toLowerCase()) == null ? "": fieldMap.get("distributor_name".toLowerCase()).toString();
this.distributor_no = fieldMap.get("new_distributor_no".toLowerCase()) == null ? "": fieldMap.get("new_distributor_no".toLowerCase()).toString();
//更具产品id获取对应的主体信息
List<Map<String, String>> sujectIdList = DataOperatorUtil.getDataBySql("SELECT manysubject FROM PRD_SPECIFIC_LIBRARY WHERE productid='"+this.productId+"'");
if(sujectIdList.size()>0){
@ -267,6 +275,11 @@ public class BusinessBO implements Serializable {
}else{
map.put("newtype", "");
}
//根据当前经销商类是否给子经销赋值
if(distributorType.equals("types03")){
map.put("distributorNo", distributor_no);
map.put("distributorName", distributor_name);
}
JSONObject jsonObject = JSONObject.fromObject(map);
this.fixedFlowParam = jsonObject.toString();
@ -614,6 +627,30 @@ public class BusinessBO implements Serializable {
this.newtype = newtype;
}
public String getDistributor_name() {
return distributor_name;
}
public void setDistributor_name(String distributor_name) {
this.distributor_name = distributor_name;
}
public String getDistributor_no() {
return distributor_no;
}
public void setDistributor_no(String distributor_no) {
this.distributor_no = distributor_no;
}
public String getDistributorType() {
return distributorType;
}
public void setDistributorType(String distributorType) {
this.distributorType = distributorType;
}
public void sethaveCommission(String haveCommission) {
haveCommission = haveCommission;
}

18
src_app_fresh/apx/com/amarsoft/als/currency/select/apzl/car/controller/SelectCarAttributeController.java
View File

@ -123,4 +123,22 @@ public class SelectCarAttributeController {
return ReturnMapUtil.rollback(e);
}
}
//»ñÈ¡×Ó¾­ÏúÐÅÏ¢
@Path("/subDistribution/name")
@POST
public Map<String, Object> SubDistributionName(
@Context HttpServletRequest request, @Context Transaction sqlca,
@Context JBOTransaction tx) throws Exception {
ReturnMapUtil ReturnMapUtil = new ReturnMapUtil(tx, sqlca);
ARE.getLog()
.info("[CONTROLLER] SelectCarAttributeController run .................");
ARE.getLog().info("[Path] /select/subDistribution/name run .................");
try {
return service
.SubDistributionName(request, sqlca, tx, ReturnMapUtil);
} catch (Exception e) {
return ReturnMapUtil.rollback(e);
}
}
}

3
src_app_fresh/apx/com/amarsoft/als/currency/select/apzl/car/service/SelectCarAttributeService.java
View File

@ -25,4 +25,7 @@ public interface SelectCarAttributeService {
Map<String, Object> selectProductName(@Context HttpServletRequest request,
@Context Transaction sqlca, @Context JBOTransaction tx,
ReturnMapUtil ReturnMapUtil) throws Exception;
Map<String, Object> SubDistributionName(HttpServletRequest request,
Transaction sqlca, JBOTransaction tx, ReturnMapUtil returnMapUtil) throws Exception;
}

19
src_app_fresh/apx/com/amarsoft/als/currency/select/apzl/car/service/impl/SelectCarAttributeServiceImpl.java
View File

@ -1,5 +1,7 @@
package apx.com.amarsoft.als.currency.select.apzl.car.service.impl;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import javax.servlet.http.HttpServletRequest;
@ -11,7 +13,9 @@ import com.amarsoft.are.jbo.JBOTransaction;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.context.ASUser;
import com.base.constant.RestfullConstant;
import com.base.util.MultipartDataUtil;
import com.base.util.ReturnMapUtil;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
public class SelectCarAttributeServiceImpl implements SelectCarAttributeService{
@ -78,4 +82,19 @@ public class SelectCarAttributeServiceImpl implements SelectCarAttributeService{
return ReturnMapUtil.getReturnMap();
}
@Override
public Map<String, Object> SubDistributionName(HttpServletRequest request,
Transaction sqlca, JBOTransaction tx, ReturnMapUtil ReturnMapUtil) throws Exception {
Map<String, Object> testMap = (Map<String, Object>) MultipartDataUtil.readRequestParam(request, "UTF-8");
Map<String, Object> fieldMap = (Map<String, Object>) testMap.get("fieldMap");
String distributor_no = fieldMap.get("distributor_no") == null ? "" : fieldMap.get("distributor_no").toString();
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql("SELECT distributor_name,distributor_no as new_distributor_no FROM distributor_info WHERE LIMIT_APPROVAL_DATE='"+distributor_no+"' AND DISTRIBUTOR_STATUS='distributor_status04'");
Map<String, Object> body = new HashMap<String, Object>();
body.put("distributorList", dataList);
ReturnMapUtil.setReturnMap(body,RestfullConstant.baseProperty.get("success").toString(),
"²éѯ³É¹¦");
return ReturnMapUtil.getReturnMap();
}
}

8
src_app_fresh/apx/com/amarsoft/als/user/logon/service/impl/AppUserLoginServiceImpl.java
View File

@ -234,9 +234,17 @@ public class AppUserLoginServiceImpl implements AppUserLoginService {
try {
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql("SELECT menuid,displayname,sortno FROM app_menu_info WHERE menuid IN (SELECT menuid FROM app_role_menu WHERE roleid in (SELECT ROLEID FROM USER_ROLE WHERE userid='"+body.get("userid")+"'))");
body.put("menu", dataList);
//根据角色id查询对应的经销商
List<Map<String, String>> distributorList = DataOperatorUtil.getDataBySql("SELECT distributor_no,TYPE FROM distributor_info WHERE orgid='"+o.getOrgId()+"'");
if(distributorList != null && distributorList.size() > 0 ){
body.put("distributor_no", distributorList.get(0).get("distributor_no") );
body.put("distributor_type", distributorList.get(0).get("TYPE") );
}
} catch (Exception e) {
e.printStackTrace();
}
ReturnMapUtil.setReturnMap(body, (String) RestfullConstant.baseProperty
.get("SUCCESS".toLowerCase()), sMsg);
return ReturnMapUtil.getReturnMap();

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
View File

@ -51,7 +51,7 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness {
map.put("FlowUnid", FlowUnid);
map.put("FEE_TYPE", FeeType);
sql = "SELECT ROUND((getTax (lci.LEAS_FORM,'ÊÖÐø·Ñ',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY, 0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'Áô¹º¼Û',lcct.start_date),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'Áô¹º¼Û',lcct.start_date),2)),0) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE != '') THEN LFIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE != '') THEN LFIT.FACT_DATE ELSE NOW() END,'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'ÊÖÐø·Ñ',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'Áô¹º¼Û',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'Áô¹º¼Û',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT( CASE WHEN(LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE !='') THEN LFIT.ACCOUNTING_DATE ELSE NOW() END, '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT( CASE WHEN(LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE !='') THEN LFIT.FACT_DATE ELSE NOW() END,'%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
// 区分手续费是一次性还是按月分摊
if("PZ2019121600000163".equals(VOUCHERNO)) {
sql+=" AND (lcct.HANDLING_CHARGE_MONEY_TYPE='0010' OR lcct.HANDLING_CHARGE_MONEY_TYPE IS NULL OR lcct.HANDLING_CHARGE_MONEY_TYPE='')";

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
View File

@ -58,7 +58,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String FlowUnid=this.getAttribute("FlowUnid").toString();
//String VOUCHERNO="PZ2018071000000005";
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
sql="SELECT IFNULL(LCCT.EQUIP_AMT,0) AS EQUIP_AMT,IFNULL(LCCT.FIRST_PAYMENT,0) AS FIRST_PAYMENT,IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS HANDLING_CHARGE_MONEY,IFNULL(ROUND((LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS EQUIPSUBFISTNOTAX,IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS CLEAN_LEASE_MONEY,IFNULL(ROUND((LCCT.INSURANCE_PREMIUM + LCCT.PURCHASE_TAX + LCCT.INCIDENTAL + LCCT.TABLEWARE_FEE) / getTax (LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2),0) AS OTHERNOTAX,IFNULL((LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.PURCHASE_TAX + LCCT.INCIDENTAL + LCCT.TABLEWARE_FEE) - ROUND((LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.PURCHASE_TAX + LCCT.INCIDENTAL + LCCT.TABLEWARE_FEE) / getTax(LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2),0) AS OTHERTAX,IFNULL(IFNULL(LCCT.CAUTION_MONEY, 0),0) AS CAUTION_MONEY,IFNULL(LCCT.INSURANCE_PREMIUM,0) AS INSURANCE_PREMIUM,IFNULL(LCCT.PURCHASE_TAX,0) AS PURCHASE_TAX,IFNULL(LCCT.INCIDENTAL,0) AS INCIDENTAL,IFNULL(LCCT.GPS_FEE,0) AS GPS_FEE_FINANCE,IFNULL(LCCT.TABLEWARE_FEE,0) AS TABLEWARE_FEE,IFNULL(LRPT.INTEREST,0) AS INTEREST,IFNULL(ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS INTERESTNOTAX,IFNULL((LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)),0) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN (SELECT FLOWUNID,MIN(contract_id) AS contract_id,MIN(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type = 'feetype10' GROUP BY FLOWUNID) lfit ON lfit.FLOWUNID = lcct.FLOWUNID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID = LCCT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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='1' AND LCCT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LCCT.EQUIP_AMT,0) AS EQUIP_AMT, IFNULL(LCCT.FIRST_PAYMENT,0) AS FIRST_PAYMENT, IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS HANDLING_CHARGE_MONEY, IFNULL(ROUND((LCCT.EQUIP_AMT-LCCT.FIRST_PAYMENT)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS EQUIPSUBFISTNOTAX, IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS CLEAN_LEASE_MONEY, IFNULL(ROUND((LCCT.INSURANCE_PREMIUM+LCCT.PURCHASE_TAX+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)/GETTAX(LCI.LEAS_FORM,'留购价',LCCT.START_DATE), 2), 0) AS OTHERNOTAX, IFNULL((LCCT.EQUIP_AMT-LCCT.FIRST_PAYMENT+LCCT.INSURANCE_PREMIUM+LCCT.PURCHASE_TAX+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)-ROUND(( LCCT.EQUIP_AMT-LCCT.FIRST_PAYMENT+LCCT.INSURANCE_PREMIUM+LCCT.PURCHASE_TAX+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)/GETTAX(LCI.LEAS_FORM, '留购价',LCCT.START_DATE), 2), 0) AS OTHERTAX, IFNULL(IFNULL(LCCT.CAUTION_MONEY,0),0) AS CAUTION_MONEY, IFNULL(LCCT.INSURANCE_PREMIUM,0) AS INSURANCE_PREMIUM, IFNULL(LCCT.PURCHASE_TAX,0) AS PURCHASE_TAX, IFNULL(LCCT.INCIDENTAL,0) AS INCIDENTAL, IFNULL(LCCT.GPS_FEE,0) AS GPS_FEE_FINANCE, IFNULL(LCCT.TABLEWARE_FEE,0) AS TABLEWARE_FEE, IFNULL(LRPT.INTEREST,0) AS INTEREST, IFNULL(ROUND(LRPT.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS INTERESTNOTAX, IFNULL((LRPT.INTEREST-ROUND(LRPT.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)),0) AS TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.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, LFIT.ACC_NUMBER, LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN ( SELECT FLOWUNID, MIN(CONTRACT_ID) AS CONTRACT_ID, MIN(ACC_NUMBER) ACC_NUMBER FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE='feetype10' GROUP BY FLOWUNID ) LFIT ON LFIT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN ( SELECT FLOWUNID, SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID ) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_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='1' AND LCCT.FLOWUNID=:FLOWUNID ";
param.clear();
map.put("FLOWUNID", FlowUnid);
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java
View File

@ -44,7 +44,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
param.clear();
map.put("FlowUnid", FlowUnid);
sql= "SELECT IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS MONEY,IFNULL(ROUND(LCCT.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'ÊÖÐø·Ñ',LCCT.START_DATE),2),0) AS HANDLFEENOTAX,IFNULL((LCCT.HANDLING_CHARGE_MONEY - ROUND(LCCT.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'ÊÖÐø·Ñ',LCCT.START_DATE),2)),0) AS HANDLTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,cif.customer_num FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id = lcct.contract_id AND lfit.fee_type = 'feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 lfit.FLOWUNID = :FLOWUNID ";
sql= "SELECT IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS MONEY, IFNULL(ROUND(LCCT.HANDLING_CHARGE_MONEY/GETTAX(LCI.LEAS_FORM,'ÊÖÐø·Ñ',LCCT.START_DATE),2),0) AS HANDLFEENOTAX, IFNULL((LCCT.HANDLING_CHARGE_MONEY-ROUND(LCCT.HANDLING_CHARGE_MONEY/GETTAX(LCI.LEAS_FORM,'ÊÖÐø·Ñ',LCCT.START_DATE),2)),0) AS HANDLTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.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, CIF.CUSTOMER_NUM FROM LC_CALC_CONDITION LCCT INNER JOIN LC_FUND_INCOME_TEMP LFIT ON LFIT.CONTRACT_ID=LCCT.CONTRACT_ID AND LFIT.FEE_TYPE='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.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 LFIT.FLOWUNID=:FLOWUNID ";
// 给经销商放款冲抵确认收到手续费（按月分摊收入）
if (("PZ2018071000000009".equals(VOUCHERNO)) || ("PZ2018080300000073".equals(VOUCHERNO))) {
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020'";

8
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherIncomeForTradition.java
View File

@ -51,16 +51,16 @@ public class CreateVoucherIncomeForTradition extends BaseBussiness {
// 汽车传统/收到的违约金/罚款
if("PZ2019072000000088".equals(VOUCHERNO) || "PZ2019072200000124".equals(VOUCHERNO)) {
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'违约金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN='Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'违约金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT( CASE WHEN(LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE<>'') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT( CASE WHEN(LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE<>'') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
// 传统/收到的违约金/罚款
}else if("PZ2018092500000173".equals(VOUCHERNO) || "PZ2019071800000043".equals(VOUCHERNO)){
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'违约金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN='Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'违约金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'违约金',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT( CASE WHEN(LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE<>'') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT( CASE WHEN(LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE<>'') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
// 汽车类传统/收到名义货价
}else if("PZ2019072000000089".equals(VOUCHERNO) || "PZ2019072200000125".equals(VOUCHERNO)){
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'留购价',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN='Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'留购价',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT( CASE WHEN(LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE<>'') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT( CASE WHEN(LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE<>'') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
// 传统/收到名义货价
}else if("PZ2018092500000174".equals(VOUCHERNO) || "PZ2019071800000044".equals(VOUCHERNO)){
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'留购价',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE <> '') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE <> '') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN='Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'留购价',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT( CASE WHEN(LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE<>'') THEN LFIT.ACCOUNTING_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT( CASE WHEN(LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE<>'') THEN LFIT.FACT_DATE ELSE SYSDATE() END, '%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
}
// 查询sql, 将结果集封装到list集合中
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);

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

@ -50,9 +50,9 @@ public class CreateVoucherInsuranceForCarTradition{
// Æû³µÀഫͳ
if("PZ2018092500000221".equals(voucherNo) || "PZ2018100900000273".equals(voucherNo)) {
sql="SELECT lic.claims_money AS MONEY,'0' AS MONEYNOTAX,'0' AS MONEYTAX,'0' AS RENTMONEY,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS FACT_DATE,lii.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_INSURANCE_CLAIM lic inner join LB_INSURANCE_INFO lii on lic.INSURANCE_ID=lii.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON lii.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 LCI.BUSINESSTYPE = '3' AND DATE_FORMAT(lic.inputtime,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
sql="SELECT LIC.CLAIMS_MONEY AS MONEY, '0' AS MONEYNOTAX, '0' AS MONEYTAX, '0' AS RENTMONEY, DATE_FORMAT(CLAIMS_START_DATE,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CLAIMS_START_DATE,'%Y/%m/%d') AS FACT_DATE, LII.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 FROM LB_INSURANCE_CLAIM LIC INNER JOIN LB_INSURANCE_INFO LII ON LIC.INSURANCE_ID=LII.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LII.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 LCI.BUSINESSTYPE='3' AND DATE_FORMAT(LIC.INPUTTIME,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') ";
}else {//´«Í³
sql="SELECT lic.claims_money AS MONEY,'0' AS MONEYNOTAX,'0' AS MONEYTAX,'0' AS RENTMONEY,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS FACT_DATE,lii.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_INSURANCE_CLAIM lic inner join LB_INSURANCE_INFO lii on lic.INSURANCE_ID=lii.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON lii.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 LCI.BUSINESSTYPE = '2' AND DATE_FORMAT(lic.inputtime,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
sql="SELECT LIC.CLAIMS_MONEY AS MONEY, '0' AS MONEYNOTAX, '0' AS MONEYTAX, '0' AS RENTMONEY, DATE_FORMAT(CLAIMS_START_DATE,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CLAIMS_START_DATE,'%Y/%m/%d') AS FACT_DATE, LII.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 FROM LB_INSURANCE_CLAIM LIC INNER JOIN LB_INSURANCE_INFO LII ON LIC.INSURANCE_ID=LII.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LII.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 LCI.BUSINESSTYPE='2' AND DATE_FORMAT(LIC.INPUTTIME,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherInsuranceSettlement.java
View File

@ -48,7 +48,7 @@ public class CreateVoucherInsuranceSettlement{
String sql="";
String moneyType="MONEY";
sql="SELECT lic.claims_money AS MONEY,'0' AS MONEYNOTAX,'0' AS MONEYTAX,'0' AS RENTMONEY,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS FACT_DATE,lii.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_INSURANCE_CLAIM lic inner join LB_INSURANCE_INFO lii on lic.INSURANCE_ID=lii.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON lii.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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='1' AND DATE_FORMAT(lic.inputtime,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
sql="SELECT LIC.CLAIMS_MONEY AS MONEY, '0' AS MONEYNOTAX, '0' AS MONEYTAX, '0' AS RENTMONEY, DATE_FORMAT(CLAIMS_START_DATE,'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(CLAIMS_START_DATE,'%Y/%m/%d') AS FACT_DATE, LII.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 FROM LB_INSURANCE_CLAIM LIC INNER JOIN LB_INSURANCE_INFO LII ON LIC.INSURANCE_ID=LII.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LII.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='1' AND DATE_FORMAT(LIC.INPUTTIME,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') ";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

18
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
View File

@ -113,25 +113,25 @@ public class CreateVoucherLoanDistributor {
* 增加了渠道，保险费，贴息的取值
*/
}else if("PZ2018070900000002".equals(VOUCHERNO)) {
sql="SELECT LCI.CHANNEL, ifnull(lcct.PERSONAL_INSURANCE,0) as PERSONAL_INSURANCE, ifnull(lcct.DISCOUNT_INTEREST,0) as DISCOUNT_INTEREST, IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS FIRST_ADD_FINANCING,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) - IFNULL(LCCT.GPS_FEE, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS HANDLING_CHARGE_MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID=LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND (PSL.operationType <>'DYCD' OR PSL.operationType IS NULL) AND LFIT.FLOWUNID = :FLOWUNID ";
sql="SELECT LCI.CHANNEL, ifnull(LCCT.PERSONAL_INSURANCE,0) AS PERSONAL_INSURANCE, ifnull(LCCT.DISCOUNT_INTEREST,0) AS DISCOUNT_INTEREST, IFNULL(LCCT.GPS_FEE,0) AS GPS_FEE_FINANCE, IFNULL(LCCT.CAUTION_MONEY,0) AS CAUTION_MONEY, IFNULL(LCCT.FIRST_PAYMENT,0)+IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS FIRST_ADD_FINANCING, IFNULL(LCCT.CLEAN_LEASE_MONEY,0)-IFNULL(LCCT.HANDLING_CHARGE_MONEY,0)-IFNULL(LCCT.CAUTION_MONEY,0)- IFNULL(LCCT.GPS_FEE,0) AS FINANCING_SUB_OTHERS, IFNULL(LCCT.FIRST_PAYMENT,0)+IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS FIRST_ADD_HANDLING, IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS HANDLING_CHARGE_MONEY, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LFIT.ACC_NUMBER, LFIT.REQNBR, LPI.PRODUCT_ID, PSL.PAYTYPE FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID, LFIT.CONTRACT_ID, MIN(LFIT.ACC_NUMBER) AS ACC_NUMBER, MIN(LFICDT.REQNBR) AS REQNBR, MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LC_FUND_INCOME_CALLBACK_DETAIL_TEMP LFICDT ON LFICDT.CMB_PAY_NO=LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID=LFICDT.CONTRACT_ID WHERE LFIT.FEE_TYPE='feetype10' AND LFIT.FLOWUNID=:FLOWUNID GROUP BY CONTRACT_ID, FLOWUNID ) LFIT ON LFIT.CONTRACT_ID=LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE='1' AND LFIT.EBANK_STATUS='05' AND (PSL.OPERATIONTYPE<>'DYCD' OR PSL.OPERATIONTYPE IS NULL) AND LFIT.FLOWUNID=:FLOWUNID ";
/**
* ----------------------------------修改结束-----------------------------------------------------
*/
// 购置融资租赁产-直租（深圳或者天津公司）
}else if("PZ2019070100000003".equals(VOUCHERNO)) {
sql="SELECT ROUND(IFNULL(LCCT.EQUIP_AMT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEY,(IFNULL(LCCT.EQUIP_AMT, 0) - ROUND(IFNULL(LCCT.EQUIP_AMT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID = LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID AND (LPCI.COMPANY_NAME IS NULL OR LPCI.COMPANY_NAME=LCI.SUBJECTNAME)";
sql="SELECT ROUND(IFNULL(LCCT.EQUIP_AMT,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEY, (IFNULL(LCCT.EQUIP_AMT,0)-ROUND(IFNULL(LCCT.EQUIP_AMT,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX, IFNULL(LCCT.EQUIP_AMT,0)-IFNULL(LCCT.FIRST_PAYMENT,0)-IFNULL(LCCT.CAUTION_MONEY,0) AS FINANCING_SUB_OTHERS, IFNULL(LCCT.FIRST_PAYMENT,0) AS FIRST_ADD_HANDLING, IFNULL(LCCT.CAUTION_MONEY,0) AS CAUTION_MONEY, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LFIT.ACC_NUMBER, LFIT.REQNBR, LPI.PRODUCT_ID, PSL.PAYTYPE FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID, LFIT.CONTRACT_ID, MIN(LFIT.ACC_NUMBER) AS ACC_NUMBER, MIN(LFICDT.REQNBR) AS REQNBR, MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LC_FUND_INCOME_CALLBACK_DETAIL_TEMP LFICDT ON LFICDT.CMB_PAY_NO=LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID=LFICDT.CONTRACT_ID WHERE LFIT.FEE_TYPE='feetype10' AND LFIT.FLOWUNID=:FLOWUNID GROUP BY CONTRACT_ID, FLOWUNID ) LFIT ON LFIT.CONTRACT_ID=LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID=LPI.PRODUCT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE='1' AND LFIT.EBANK_STATUS='05' AND LFIT.FLOWUNID=:FLOWUNID AND (LPCI.COMPANY_NAME IS NULL OR LPCI.COMPANY_NAME=LCI.SUBJECTNAME)";
// 购置融资租赁产-直租（分子公司）
}else if("PZ2020081100000004".equals(VOUCHERNO)) {
sql="SELECT ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) + IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEY,((IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) + IFNULL(LCCT.FIRST_PAYMENT, 0)) - ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) + IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,(IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0)) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,ROUND(IFNULL(LCCT.FIRST_PAYMENT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_NOTAX,(IFNULL(LCCT.FIRST_PAYMENT, 0)-ROUND(IFNULL(LCCT.FIRST_PAYMENT, 0) / getTax(lci.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID = LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID AND (LPCI.COMPANY_NAME IS NOT NULL AND LPCI.COMPANY_NAME<>LCI.SUBJECTNAME)";
sql="SELECT ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY,0)+IFNULL(LCCT.FIRST_PAYMENT,0))/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE), 2) AS MONEY, ((IFNULL(LCCT.CLEAN_LEASE_MONEY,0)+IFNULL(LCCT.FIRST_PAYMENT,0))- ROUND((IFNULL(LCCT.CLEAN_LEASE_MONEY,0)+IFNULL(LCCT.FIRST_PAYMENT,0))/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE), 2)) AS MONEYTAX, (IFNULL(LCCT.CLEAN_LEASE_MONEY,0)-IFNULL(LCCT.CAUTION_MONEY,0)) AS FINANCING_SUB_OTHERS, IFNULL(LCCT.FIRST_PAYMENT,0) AS FIRST_ADD_HANDLING, IFNULL(LCCT.CAUTION_MONEY,0) AS CAUTION_MONEY, ROUND(IFNULL(LCCT.FIRST_PAYMENT,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS FIRST_NOTAX, (IFNULL(LCCT.FIRST_PAYMENT,0)- ROUND(IFNULL(LCCT.FIRST_PAYMENT,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS FIRST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LFIT.ACC_NUMBER, LFIT.REQNBR, LPI.PRODUCT_ID, PSL.PAYTYPE FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID, LFIT.CONTRACT_ID, MIN(LFIT.ACC_NUMBER) AS ACC_NUMBER, MIN(LFICDT.REQNBR) AS REQNBR, MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LC_FUND_INCOME_CALLBACK_DETAIL_TEMP LFICDT ON LFICDT.CMB_PAY_NO=LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID=LFICDT.CONTRACT_ID WHERE LFIT.FEE_TYPE='feetype10' AND LFIT.FLOWUNID=:FLOWUNID GROUP BY CONTRACT_ID, FLOWUNID ) LFIT ON LFIT.CONTRACT_ID=LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID=LPI.PRODUCT_ID LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE='1' AND LFIT.EBANK_STATUS='05' AND LFIT.FLOWUNID=:FLOWUNID AND (LPCI.COMPANY_NAME IS NOT NULL AND LPCI.COMPANY_NAME<>LCI.SUBJECTNAME) ";
// 第一车贷购置融资租赁资产-回租
}else if("PZ2018073100000062".equals(VOUCHERNO)){
sql="SELECT IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS MONEY,IFNULL(LCCT.FIRST_PAYMENT, 0) AS MONEYNOTAX,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND PSL.operationType = 'DYCD' AND LFIT.FLOWUNID = :FLOWUNID ";
sql="SELECT IFNULL(LCCT.FIRST_PAYMENT,0)+IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS MONEY, IFNULL(LCCT.FIRST_PAYMENT,0) AS MONEYNOTAX, IFNULL(LCCT.CLEAN_LEASE_MONEY,0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LFIT.ACC_NUMBER, LFIT.REQNBR, LPI.PRODUCT_ID, PSL.PAYTYPE FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID, LFIT.CONTRACT_ID, MIN(LFIT.ACC_NUMBER) AS ACC_NUMBER, MIN(LFICDT.REQNBR) AS REQNBR, MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LC_FUND_INCOME_CALLBACK_DETAIL_TEMP LFICDT ON LFICDT.CMB_PAY_NO=LFIT.CMB_PAY_NO WHERE LFIT.FEE_TYPE='feetype10' AND LFIT.FLOWUNID=:FLOWUNID GROUP BY CONTRACT_ID, FLOWUNID ) LFIT ON LFIT.CONTRACT_ID=LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE='1' AND LFIT.EBANK_STATUS='05' AND PSL.OPERATIONTYPE='DYCD' AND LFIT.FLOWUNID=:FLOWUNID";
// 加装及杂费-直租
}else if("PZ2020041000000002".equals(VOUCHERNO)) {
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LCCT.TABLEWARE_FEE, 0)+IFNULL(LCCT.INCIDENTAL, 0) AS MONEY,IFNULL(ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+IFNULL(ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(IFNULL(LCCT.TABLEWARE_FEE, 0) - ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+IFNULL(IFNULL(LCCT.INCIDENTAL, 0) - ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_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 LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND (IFNULL(LCCT.TABLEWARE_FEE, 0)+IFNULL(LCCT.INCIDENTAL, 0))>0 AND lfit.FLOWUNID = :FLOWUNID AND (LPCI.COMPANY_NAME IS NULL OR LPCI.COMPANY_NAME IN(SELECT ITEMNAME FROM CODE_LIBRARY WHERE CODENO='ManySubject'))";
sql="SELECT ROUND((getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LCCT.TABLEWARE_FEE,0)+IFNULL(LCCT.INCIDENTAL,0) AS MONEY, IFNULL(ROUND(IFNULL(LCCT.TABLEWARE_FEE,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+ IFNULL(ROUND(IFNULL(LCCT.INCIDENTAL,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL(IFNULL(LCCT.TABLEWARE_FEE,0)- ROUND(IFNULL(LCCT.TABLEWARE_FEE,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0)+ IFNULL(IFNULL(LCCT.INCIDENTAL,0)-ROUND(IFNULL(LCCT.INCIDENTAL,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2), 0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING AS DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, DI.F_I_TYPE, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LFIT.ACC_NUMBER, LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID, CONTRACT_ID, MIN(ACC_NUMBER) AS ACC_NUMBER, MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE='feetype10' AND FLOWUNID=:FLOWUNID GROUP BY CONTRACT_ID, FLOWUNID ) LFIT ON LFIT.CONTRACT_ID=LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_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 LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE='1' AND LFIT.EBANK_STATUS='05' AND (IFNULL(LCCT.TABLEWARE_FEE,0)+IFNULL(LCCT.INCIDENTAL,0))>0 AND LFIT.FLOWUNID=:FLOWUNID AND (LPCI.COMPANY_NAME IS NULL OR LPCI.COMPANY_NAME IN(SELECT ITEMNAME FROM CODE_LIBRARY WHERE CODENO='ManySubject' )) ";
}else{
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL("+moneyDataSource+", 0) AS MONEY,IFNULL(ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL("+moneyDataSource+" - ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_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 LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND lfit.FLOWUNID = :FLOWUNID ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL("+moneyDataSource+", 0) AS MONEY,IFNULL(ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL("+moneyDataSource+" - ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' AND FLOWUNID = :FLOWUNID GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.CONTRACT_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 LEFT JOIN LB_PRODUCTTOCOMPANY_INFO LPCI ON LPCI.PRODUCT_ID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND lfit.FLOWUNID = :FLOWUNID ";
}
// 手续费收入（一次性确认收入）
@ -276,6 +276,9 @@ public class CreateVoucherLoanDistributor {
if(channl!=null&&!"".equals(channl)&&"ZC".equals(channl)&&"PZ2018070900000002".equals(VOUCHERNO)){
PERSONAL_INSURANCE=dataList.get(i).get("PERSONAL_INSURANCE");
DISCOUNT_INTEREST=dataList.get(i).get("DISCOUNT_INTEREST");
}else {
PERSONAL_INSURANCE="0";
DISCOUNT_INTEREST="0";
}
/**
* ------------------------------------------修改结束-------------------------------------------------------
@ -415,6 +418,9 @@ public class CreateVoucherLoanDistributor {
param.put("PERSONAL_INSURANCE",PERSONAL_INSURANCE);
param.put("DISCOUNT_INTEREST",DISCOUNT_INTEREST);
}else {
param.put("PERSONAL_INSURANCE","0");
param.put("DISCOUNT_INTEREST","0");
}
/**
* ------------------------------------------修改结束-------------------------------------------

23
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RentDormantVoucher.java Normal file
View File

@ -0,0 +1,23 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentDormant;
/**
* 休眠-调整未实现利息收入生成凭证
* @author xiezhiwen
*/
public class RentDormantVoucher extends BaseBussiness {
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
String userid = this.getAttribute("CurUserID").toString();
CreateVoucherRentDormant cvco=new CreateVoucherRentDormant();
cvco.CreateVoucher(FlowUnid, "PZ2021051400000007",userid); // 休眠-调整未实现利息收入(减少)
cvco.CreateVoucher(FlowUnid, "PZ2021051400000008",userid); // 休眠-调整未实现利息收入(增加)
return "true";
}
}

10
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java
View File

@ -73,13 +73,13 @@ public class CreateVoucherMonthSettlement {
// 月结-确认未实现利息收入
if ("PZ2018071200000016".equals(voucherNo)) {
// sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE,MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN (SELECT RENT_PLAN_ID,PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID,PLAN_LIST)DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.f58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '02' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') <= DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) = 0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE), '%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.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 LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')<=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' ";
// 月结-确认手续费
} else if ("PZ2018071200000017".equals(voucherNo)) {
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT,IFNULL((CRM.DISCOUNT - ROUND(CRM.DISCOUNT / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lul.IS_MAIN = 'Y' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql = "SELECT CRM.ID, CRM.INTEREST AS MONEY, ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST-ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, CRM.FEE AS FEEMONEY, IFNULL((CRM.FEE-ROUND(CRM.FEE/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX, CRM.DISCOUNT AS DISCOUNT, IFNULL((CRM.DISCOUNT-ROUND(CRM.DISCOUNT/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.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 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 LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
// 月结-确认贴息收入
} else if ("PZ2018072100000048".equals(voucherNo)) {
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax (LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,IFNULL(CRM.DISCOUNT, 0) AS DISCOUNT_NOTAX,IFNULL(CRM.DISCOUNT, 0) - ROUND(IFNULL(CRM.DISCOUNT, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS DISCOUNT_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认贴息收入%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.DISCOUNT, 0) > 0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql = "SELECT CRM.ID, CRM.INTEREST AS MONEY, ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST-ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, CRM.FEE AS FEEMONEY, IFNULL((CRM.FEE-ROUND(CRM.FEE/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX, IFNULL(CRM.DISCOUNT,0) AS DISCOUNT_NOTAX, IFNULL(CRM.DISCOUNT,0)-ROUND(IFNULL(CRM.DISCOUNT,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS DISCOUNT_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.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 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 LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认贴息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='02' AND LUL.IS_MAIN='Y' AND IFNULL(CRM.DISCOUNT,0)>0 AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}
/**
@ -87,9 +87,9 @@ public class CreateVoucherMonthSettlement {
*/
if("PZ2019070100000028".equals(voucherNo)) {
// sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58)V8 ON V8.f58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR (DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m') < DATE_FORMAT(LRP.PLAN_DATE, '%Y/%m') AND LRP.COLLECT_MSG IN ('微信支付', '银联支付'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL ";
sql="SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CRM.INTEREST_TAX AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(NOW(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(NOW(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,SUM(INTEREST) AS INTEREST,MIN(HIRE_DATE) AS HIRE_DATE,MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID,PLAN_LIST) LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN (SELECT RENT_PLAN_ID,PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE = 'bondRepay' GROUP BY RENT_PLAN_ID,PLAN_LIST) DDI ON DDI.RENT_PLAN_ID = LRP.ID AND DDI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN (SELECT F58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认未实现利息收入%' GROUP BY F58) V8 ON V8.f58 = CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM = '01' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND ((IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 OR ((IFNULL (LRP.INTEREST, 0) - IFNULL (LRI.INTEREST, 0)) = 0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME, LRI.HIRE_DATE),'%Y/%m') <> DATE_FORMAT(CRM.END_DATE, '%Y/%m'))) AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 AND V8.f58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CRM.INTEREST_TAX AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(NOW(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(NOW(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, SUM(INTEREST) AS INTEREST, MIN(HIRE_DATE) AS HIRE_DATE, MAX(INPUTTIME) AS IMPUTTIME FROM LC_RENT_INCOME GROUP BY CONTRACT_ID, PLAN_LIST ) LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.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 LEFT JOIN ( SELECT RENT_PLAN_ID, PLAN_LIST FROM D_DEPOSITRETURN_INFO WHERE MONEY_TYPE='bondRepay' GROUP BY RENT_PLAN_ID, PLAN_LIST ) DDI ON DDI.RENT_PLAN_ID=LRP.ID AND DDI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认未实现利息收入%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='01' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 OR ( ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )=0 AND DATE_FORMAT(IFNULL(LRI.IMPUTTIME,LRI.HIRE_DATE),'%Y/%m')<>DATE_FORMAT(CRM.END_DATE,'%Y/%m') ) ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 AND V8.F58 IS NULL AND DDI.RENT_PLAN_ID IS NULL AND LCI.CONTRACT_STATUS='31' ";
}else if("PZ2019070100000029".equals(voucherNo)) {
sql = "SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE - ROUND(CRM.FEE / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT,IFNULL((CRM.DISCOUNT - ROUND(CRM.DISCOUNT / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='01' AND lul.IS_MAIN = 'Y' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql = "SELECT CRM.ID, CRM.INTEREST AS MONEY, ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST-ROUND(CRM.INTEREST/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, CRM.FEE AS FEEMONEY, IFNULL((CRM.FEE-ROUND(CRM.FEE/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX, CRM.DISCOUNT AS DISCOUNT, IFNULL((CRM.DISCOUNT-ROUND(CRM.DISCOUNT/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.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 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 LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='1' AND LCI.LEAS_FORM='01' AND LUL.IS_MAIN='Y' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);

20
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlementForTradition.java
View File

@ -59,22 +59,22 @@ public class CreateVoucherMonthSettlementForTradition {
*/
// 月结--确认未实现利息收入-月付(传统)
if ("PZ2018092500000183".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_NAME=DI.DISTRIBUTOR_CODING OR CL.CUST_NAME=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-月付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR='income_1' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
// 月结--确认未实现利息收入-季付(传统)
}else if ("PZ2018092500000184".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=1 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=0 ) ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=2 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=2 ) THEN ROUND(CRM.INTEREST_TAX* 2,2) WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST<=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=3 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=0 ) ) THEN CRM. INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST, MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID, PLAN_LIST ) LRP2 ON LRP2.CONTRACT_ID=LRI2.CONTRACT_ID AND LRP2.PLAN_LIST=LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_ID=DI.DISTRIBUTOR_CODING OR CL.CUST_ID=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-季付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR='income_3' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}else if("PZ2019120400000151".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, IFNULL(CRM.FEE_TAX,0) AS MONEY, ROUND(IFNULL(CRM.FEE_TAX,0)/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX, IFNULL(CRM.FEE_TAX,0)-ROUND(IFNULL(CRM.FEE_TAX,0)/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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, LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=CRM.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 LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费-传统%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}
/**
* 传统-直租
*/
// 月结--确认未实现利息收入-月付(传统)
if ("PZ2019071800000069".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_NAME=DI.DISTRIBUTOR_CODING OR CL.CUST_NAME=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-月付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR='income_1' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
// 月结--确认未实现利息收入-季付(传统)
}else if ("PZ2019071800000070".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=1 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=0 ) ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=2 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=2 ) THEN ROUND(CRM.INTEREST_TAX* 2,2) WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST<=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=3 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=0 ) ) THEN CRM. INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST, MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID, PLAN_LIST ) LRP2 ON LRP2.CONTRACT_ID=LRI2.CONTRACT_ID AND LRP2.PLAN_LIST=LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_ID=DI.DISTRIBUTOR_CODING OR CL.CUST_ID=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-季付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR='income_3' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}
/**
@ -82,23 +82,23 @@ public class CreateVoucherMonthSettlementForTradition {
*/
// 月结--确认未实现利息收入-月付(汽车类传统)
if ("PZ2019072200000106".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_NAME=DI.DISTRIBUTOR_CODING OR CL.CUST_NAME=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-月付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR='income_1' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
// 月结--确认未实现利息收入-季付(汽车类传统)
}else if ("PZ2019072200000107".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=1 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=0 ) ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=2 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=2 ) THEN ROUND(CRM.INTEREST_TAX* 2,2) WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST<=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=3 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=0 ) ) THEN CRM. INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST, MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID, PLAN_LIST ) LRP2 ON LRP2.CONTRACT_ID=LRI2.CONTRACT_ID AND LRP2.PLAN_LIST=LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_ID=DI.DISTRIBUTOR_CODING OR CL.CUST_ID=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-季付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR='income_3' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
// 月结-确认手续费收入(汽车类传统)
}else if("PZ2019120400000152".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-汽车类传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, IFNULL(CRM.FEE_TAX,0) AS MONEY, ROUND(IFNULL(CRM.FEE_TAX,0)/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX, IFNULL(CRM.FEE_TAX,0)-ROUND(IFNULL(CRM.FEE_TAX,0)/GETTAX(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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, LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=CRM.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 LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID=LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID=LUL.CUSTOMER_ID LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%月结-确认手续费-汽车类传统%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020' AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}
/**
* 汽车类传统-直租
*/
// 月结--确认未实现利息收入-月付(汽车类传统)
if ("PZ2019072300000144".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CAST(CRM.RENT_LIST AS SIGNED)-CAST(IFNULL(LRI2.PLAN_LIST,0) AS SIGNED) )<=2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(CRM.INTEREST_TAX, 0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_NAME=DI.DISTRIBUTOR_CODING OR CL.CUST_NAME=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-月付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR='income_1' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND ( IFNULL(LRP.INTEREST,0)-IFNULL(LRI.INTEREST,0) )<>0 AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
// 月结--确认未实现利息收入-季付(汽车类传统)
}else if ("PZ2019072200000107".equals(voucherNo) || "PZ2019072300000145".equals(voucherNo)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31'";
sql="SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, CRM.ID, CASE WHEN ( CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME !='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=1 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=0 ) ) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST=1 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE,'%Y-%m-%d'))=2 ) AND ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=2 ) THEN ROUND(CRM.INTEREST_TAX* 2,2) WHEN CRM.RENT_LIST !=1 AND ( CL.CUST_NAME IS NULL OR CL.CUST_NAME='' ) AND ( CRM.RENT_LIST-LRI2.PLAN_LIST<=1 ) AND ( ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=3 ) OR ( TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE,'%Y-%m-%d'),DATE_FORMAT(NOW(),'%Y-%m-%d'))=0 ) ) THEN CRM. INTEREST_TAX ELSE 0 END AS MONEY, ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( CRM.INTEREST_TAX-ROUND(CRM.INTEREST_TAX/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, CRM.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 FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=CRM.CONTRACT_ID AND LRP.PLAN_LIST=CRM.RENT_LIST LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID=LRP.CONTRACT_ID AND LRI.PLAN_LIST=LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, MAX(PLAN_LIST) AS PLAN_LIST, MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID ) LRI2 ON LRI2.CONTRACT_ID=LCI.ID LEFT JOIN ( SELECT CONTRACT_ID, PLAN_LIST, MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID, PLAN_LIST ) LRP2 ON LRP2.CONTRACT_ID=LRI2.CONTRACT_ID AND LRP2.PLAN_LIST=LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON ( CL.CUST_ID=DI.DISTRIBUTOR_CODING OR CL.CUST_ID=CIF.CUSTOMER_NUM ) LEFT JOIN ( SELECT F58 FROM VOUCHER_V8 WHERE MODULE_NAME LIKE '%确认未实现利息收入-季付%' GROUP BY F58 ) V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR='income_3' AND DATE_FORMAT(CRM.END_DATE,'%Y/%m')=DATE_FORMAT(NOW(),'%Y/%m') AND V8.F58 IS NULL AND LCI.CONTRACT_STATUS='31' ";
}
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedDashedIncomeCarTradition.java
View File

@ -59,7 +59,7 @@ public class CreateVoucherRedDashedIncomeCarTradition extends BaseBussiness {
TaxType="留购价";
}
sql = "SELECT IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT.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,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '3' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='3' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID";
// GPS不参融
if("PZ2018092500000210".equals(VOUCHERNO) || "PZ2018100900000252".equals(VOUCHERNO)) {

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

@ -62,10 +62,10 @@ public class CreateVoucherRedDashedIncomeTradition extends BaseBussiness {
// 传统
if("PZ2018092500000175".equals(VOUCHERNO) || "PZ2018092500000176".equals(VOUCHERNO) || "PZ2018092500000177".equals(VOUCHERNO) || "PZ2018092500000181".equals(VOUCHERNO) || "PZ2018092500000182".equals(VOUCHERNO) || "PZ2019071800000050".equals(VOUCHERNO) || "PZ2019071800000051".equals(VOUCHERNO)){
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT.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,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN='Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
// 汽车类传统
}else if("PZ2019072000000090".equals(VOUCHERNO) || "PZ2019072000000091".equals(VOUCHERNO) || "PZ2019072000000092".equals(VOUCHERNO) || "PZ2019072000000093".equals(VOUCHERNO) || "PZ2019072000000094".equals(VOUCHERNO) || "PZ2019072200000131".equals(VOUCHERNO) || "PZ2019072200000132".equals(VOUCHERNO)){
sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY,0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT.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,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN='Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LFIT.FACT_MONEY,0) AS MONEY, IFNULL(ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL((LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/GETTAX(LCI.LEAS_FORM,'"+TaxType+"',LCCT.START_DATE),2)),0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LFIT.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, LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LPI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID";
}
// 查询sql, 将结果集封装到list集合中
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);

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

@ -47,12 +47,12 @@ public class CreateVoucherRedRentIncomeCarTradition {
// 理쏜
if("PZ2018092500000211".equals(VOUCHERNO)||"PZ2018100900000253".equals(VOUCHERNO)){
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 LrIT.FLOWUNID=:FLOWUNID";
sql= "SELECT LRIT.RENT AS MONEY, 0 AS MONEYNOTAX, 0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LB_CONTRACT_INFO LCI ON LRIT.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 LRIT.FLOWUNID=:FLOWUNID ";
}
// 待퍅적口
if("PZ2018092500000212".equals(VOUCHERNO)||"PZ2018100900000254".equals(VOUCHERNO)){
sql= "SELECT IFNULL(LrIT.penalty,0) AS MONEY,IFNULL(ROUND(LrIT.penalty / getTax (LCI.LEAS_FORM,'ÓâÆÚÀûÏ¢',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(LrIT.penalty - ROUND(LrIT.penalty / getTax (LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LrIT.FLOWUNID = :FLOWUNID ";
sql= "SELECT IFNULL(LRIT.PENALTY,0) AS MONEY, IFNULL(ROUND(LRIT.PENALTY/GETTAX(LCI.LEAS_FORM,'ÓâÆÚÀûÏ¢',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL(LRIT.PENALTY-ROUND(LRIT.PENALTY/GETTAX(LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LB_CONTRACT_INFO LCI ON LRIT.CONTRACT_ID=LCI.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 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 LRIT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

20
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedRentIncomeTradition.java
View File

@ -64,23 +64,23 @@ public class CreateVoucherRedRentIncomeTradition {
// 收到的租金-月付-跨月
if("PZ2018092500000179".equals(VOUCHERNO) || "PZ2019071800000053".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') < DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') <> DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0) )-ROUND((IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0))/GETTAX(LCI.LEAS_FORM, '本金',LCCT.START_DATE),2) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_1' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')<>DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到的租金-月付-当月
}else if("PZ2018100900000263".equals(VOUCHERNO) || "PZ2019071800000052".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(LRIT.INTEREST, 0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_1' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')=DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到的租金-季付-跨月
}else if("PZ2018092500000178".equals(VOUCHERNO) || "PZ2019071800000055".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') < DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') <> DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0) )-ROUND((IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0))/GETTAX(LCI.LEAS_FORM, '本金',LCCT.START_DATE),2) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_3' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')<>DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到的租金-季付-当月
}else if("PZ2018100900000260".equals(VOUCHERNO) || "PZ2019071800000054".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(LRIT.INTEREST, 0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_3' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')=DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到逾期利息
}else if("PZ2018092500000180".equals(VOUCHERNO) || "PZ2019071800000056".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LrIT.penalty, 0) AS MONEY,IFNULL(ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(LrIT.penalty - ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_rent_INCOME_temp LrIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND IFNULL(LrIT.penalty, 0)<0 AND LrIT.FLOWUNID = :FLOWUNID ";
sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LrIT.penalty, 0) AS MONEY,IFNULL(ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(LrIT.penalty - ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME = '回款-收到的租金-月付-传统' OR MODULE_NAME = '回款-收到的租金-季付-传统') GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME = '回款-收到的租金-月付-传统' OR MODULE_NAME = '回款-收到的租金-季付-传统') GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME = '回款-收到的租金-月付-传统' OR MODULE_NAME = '回款-收到的租金-季付-传统') GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME = '回款-收到的租金-月付-传统' OR MODULE_NAME = '回款-收到的租金-季付-传统') GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_rent_INCOME_temp LrIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND IFNULL(LrIT.penalty, 0)<0 AND LrIT.FLOWUNID = :FLOWUNID ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.PENALTY,0) AS MONEY, IFNULL(ROUND(LRIT.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL(LRIT.PENALTY-ROUND(LRIT.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-传统' OR MODULE_NAME='回款-收到的租金-季付-传统' ) GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-传统' OR MODULE_NAME='回款-收到的租金-季付-传统' ) GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-传统' OR MODULE_NAME='回款-收到的租金-季付-传统' ) GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-传统' OR MODULE_NAME='回款-收到的租金-季付-传统' ) GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='2' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.PENALTY,0)<0 AND LRIT.FLOWUNID=:FLOWUNID ";
}
/**
@ -89,23 +89,23 @@ public class CreateVoucherRedRentIncomeTradition {
// 收到的租金-月付-跨月
if("PZ2019072000000096".equals(VOUCHERNO) || "PZ2019072200000127".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') < DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-汽车类传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-月付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-月付-汽车类传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') <> DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0) )-ROUND((IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0))/GETTAX(LCI.LEAS_FORM, '本金',LCCT.START_DATE),2) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_1' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')<>DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到的租金-月付-当月
}else if("PZ2019072000000095".equals(VOUCHERNO) || "PZ2019072200000126".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-月付-汽车类传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-月付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-月付-汽车类传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(LRIT.INTEREST, 0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-月付-汽车类传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_1' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')=DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到的租金-季付-跨月
}else if("PZ2019072000000098".equals(VOUCHERNO) || "PZ2019072200000129".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') < DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) - ROUND((IFNULL(LRIT.CORPUS, 0) + IFNULL(LRIT.INTEREST, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-汽车类传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-季付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-季付-汽车类传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') <> DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0) )-ROUND((IFNULL(LRIT.CORPUS,0)+IFNULL(LRIT.INTEREST,0))/GETTAX(LCI.LEAS_FORM, '本金',LCCT.START_DATE),2) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_3' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')<>DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到的租金-季付-当月
}else if("PZ2019072000000097".equals(VOUCHERNO) || "PZ2019072200000128".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LRIT.INTEREST, 0) AS MONEY,ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRIT.RENT, 0) AS RENT,IFNULL(LRIT.CORPUS, 0) AS CORPUS,(IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRIT.CORPUS, 0) - ROUND(IFNULL(LRIT.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(LRIT.INTEREST, 0) - ROUND(IFNULL(LRIT.INTEREST, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LRIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME ='回款-收到的租金-季付-汽车类传统' GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-季付-汽车类传统' GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME = '回款-收到的租金-季付-汽车类传统' GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LrIT.FLOWUNID = :FLOWUNID AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND IFNULL(LRIT.RENT, 0)<0 AND DATE_FORMAT(LRP.PLAN_DATE, '%Y-%m') = DATE_FORMAT(NOW(), '%Y-%m') ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.INTEREST,0) AS MONEY, ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX, ( IFNULL(LRIT.INTEREST,0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) AS MONEYTAX, IFNULL(LRIT.RENT,0) AS RENT, IFNULL(LRIT.CORPUS,0) AS CORPUS, ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) ) AS CORPUS_TAX, ( ( IFNULL(LRIT.CORPUS,0)-ROUND(IFNULL(LRIT.CORPUS,0)/GETTAX(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) )+( IFNULL(LRIT.INTEREST, 0)-ROUND(IFNULL(LRIT.INTEREST,0)/GETTAX(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) ) ) AS CORPUS_ADD_INTEREST_TAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME='回款-收到的租金-季付-汽车类传统' GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND LRIT.FLOWUNID=:FLOWUNID AND LCCT.INCOME_NUMBER_YEAR='income_3' AND IFNULL(LRIT.RENT,0)<0 AND DATE_FORMAT(LRP.PLAN_DATE,'%Y-%m')=DATE_FORMAT(NOW(),'%Y-%m') ";
// 收到逾期利息
}else if("PZ2019072000000099".equals(VOUCHERNO) || "PZ2019072200000130".equals(VOUCHERNO)){
//sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LrIT.penalty, 0) AS MONEY,IFNULL(ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(LrIT.penalty - ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER,LRIT.PLAN_LIST FROM LC_rent_INCOME_temp LrIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND IFNULL(LrIT.penalty, 0)<0 AND LrIT.FLOWUNID = :FLOWUNID ";
sql= "SELECT ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LrIT.penalty, 0) AS MONEY,IFNULL(ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(LrIT.penalty - ROUND(LrIT.penalty / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME ='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME ='回款-收到的租金-季付-汽车类传统') GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME ='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME ='回款-收到的租金-季付-汽车类传统') GROUP BY F58) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM,CASE WHEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME ='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME ='回款-收到的租金-季付-汽车类传统') GROUP BY F58) IS NOT NULL THEN (SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND (MODULE_NAME ='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME ='回款-收到的租金-季付-汽车类传统') GROUP BY F58) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_rent_INCOME_temp LrIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = LRIT.CONTRACT_ID AND LRP.PLAN_LIST = LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.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 LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.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 LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND IFNULL(LrIT.penalty, 0)<0 AND LrIT.FLOWUNID = :FLOWUNID ";
sql= "SELECT ROUND((GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE)-1)*100,0) AS TAX_NUM, IFNULL(LRIT.PENALTY,0) AS MONEY, IFNULL(ROUND(LRIT.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYNOTAX, IFNULL(LRIT.PENALTY-ROUND(LRIT.PENALTY/GETTAX(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2),0) AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LRIT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, LRIT.FLOWUNID, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE, LRIT.OWN_NUMBER, LRIT.PLAN_LIST, LRP.ID AS F58, CASE WHEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME='回款-收到的租金-季付-汽车类传统' ) GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F65) AS F65 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME='回款-收到的租金-季付-汽车类传统' ) GROUP BY F58 ) ELSE 'APZL00000000CT' END AS RED_CUSTOMER_NUM, CASE WHEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME='回款-收到的租金-季付-汽车类传统' ) GROUP BY F58 ) IS NOT NULL THEN ( SELECT MAX(F61) AS F61 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND ( MODULE_NAME='回款-收到的租金-月付-汽车类传统' OR MODULE_NAME='回款-收到的租金-季付-汽车类传统' ) GROUP BY F58 ) ELSE '传统B端待查客户' END AS RED_CUSTOMER_NAME FROM LC_RENT_INCOME_TEMP LRIT LEFT JOIN LC_RENT_PLAN LRP ON LRP.CONTRACT_ID=LRIT.CONTRACT_ID AND LRP.PLAN_LIST=LRIT.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID=LCI.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 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 LCI.BUSINESSTYPE='3' AND LUL.IS_MAIN='Y' AND IFNULL(LRIT.PENALTY,0)<0 AND LRIT.FLOWUNID=:FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

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src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentDormant.java Normal file
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package com.tenwa.voucher.CreateVoucherProcess;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import jbo.voucher.LV_VOUCHER_CONFIG;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
/**
* 休眠-调整未实现利息收入
* @author xiezhiwen
*/
public class CreateVoucherRentDormant {
public void CreateVoucher(String FlowUnid,String VOUCHERNO,String userid) throws Exception {
Transaction Sqlca=null;
try{
Map<String,String> map=new HashMap<String, String>();
Map<String,String> param=new HashMap<String, String>();
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
String MONEY=null;
String ACCOUNT_DATE=null;
String FACT_DATE=null;
String CONTRACT_ID=null;
String CONTRACT_NUMBER=null;
String PROJECT_NAME=null;
String leas_form=null;
String DISTRIBUTOR_ID=null;
String DISTRIBUTOR_NAME=null;
String CUSTID=null;
String CUSTNAME=null;
String CUSTOMERTYPE=null;
String BUSINESSTYPE=null;
String sql="";
param.clear();
map.put("FlowUnid", FlowUnid);
// 休眠-调整未实现利息收入(减少)
if("PZ2021051400000007".equals(VOUCHERNO)){
sql = "SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCI.ID AS 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 FROM (SELECT LCRPT.FLOWUNID, SUM(IFNULL(LCRPT.INTEREST, 0)) - SUM(IFNULL(LRP.INTEREST, 0)) AS INTEREST, MAX(LCRPT.PAYMENT_NUMBER) AS PAYMENT_NUMBER FROM LC_RENT_PLAN_TEMP LCRPT LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER = LCRPT.PAYMENT_NUMBER AND LRP.PLAN_LIST=LCRPT.PLAN_LIST WHERE LCRPT.FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPT LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_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 = '1' AND lul.IS_MAIN = 'Y' AND NVL (LRPT.INTEREST, 0) < 0";
// 休眠-调整未实现利息收入(增加)
}else if("PZ2021051400000008".equals(VOUCHERNO)){
sql = "SELECT IFNULL(LRPT.INTEREST, 0) AS MONEY, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCI.ID AS 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 FROM (SELECT LCRPT.FLOWUNID, SUM(IFNULL(LCRPT.INTEREST, 0)) - SUM(IFNULL(LRP.INTEREST, 0)) AS INTEREST, MAX(LCRPT.PAYMENT_NUMBER) AS PAYMENT_NUMBER FROM LC_RENT_PLAN_TEMP LCRPT LEFT JOIN LC_RENT_PLAN LRP ON LRP.PAYMENT_NUMBER = LCRPT.PAYMENT_NUMBER AND LRP.PLAN_LIST=LCRPT.PLAN_LIST WHERE LCRPT.FLOWUNID = :FLOWUNID GROUP BY FLOWUNID) LRPT LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER = LRPT.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_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 = '1' AND lul.IS_MAIN = 'Y' AND NVL (LRPT.INTEREST, 0) > 0";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
String VOUCHER_TYPE="1";// 凭证分类 金蝶
if(userid==null) {
userid ="admin";
}
for (int i=0;i<dataList.size();i++){
MONEY=dataList.get(i).get("MONEY");
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
FACT_DATE =dataList.get(i).get("FACT_DATE");
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
leas_form=dataList.get(i).get("LEAS_FORM");
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
param.put("FACT_MONEY",MONEY);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);
param.put("CONTRACT_ID",CONTRACT_ID);
param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
param.put("PROJECT_NAME",PROJECT_NAME);
param.put("LEAS_FORM",leas_form);
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
param.put("CUSTID",CUSTID);
param.put("CUSTNAME",CUSTNAME);
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
param.put("BUSINESSTYPE",BUSINESSTYPE);
param.put("VOUCHERNO",VOUCHERNO);
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", "01");
map.put("VOUCHER_NO", VOUCHERNO);
BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
if(vouch!=null){
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
}
}
if(Sqlca!=null){
Sqlca.commit();
}
}catch (Exception e){
e.printStackTrace();
}finally{
if(Sqlca!=null){
try {
Sqlca.disConnect();
} catch (JBOException e) {
e.printStackTrace();
}
Sqlca = null;
}
}
}
}

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherToCommission.java
View File

@ -44,7 +44,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
param.clear();
map.put("FlowUnid", FlowUnid);
sql= "SELECT lcct.clean_lease_money as MONEY,lcct.START_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 lfit.FLOWUNID=:FLOWUNID";
sql= "SELECT LCCT.CLEAN_LEASE_MONEY AS MONEY, LCCT.START_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE, LCCT.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 FROM LC_CALC_CONDITION LCCT INNER JOIN ( SELECT CONTRACT_ID, FLOWUNID FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE='feetype10' GROUP BY CONTRACT_ID, FLOWUNID ) LFIT ON LFIT.CONTRACT_ID=LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.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 LFIT.FLOWUNID=:FLOWUNID ";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

10
src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
View File

@ -99,9 +99,15 @@ public class CreateVoucherServiceImpl {
param.put("voucher_id", voucher_id);
param.put("MODULAR_NUMBER", vouNumber);
param.put("OWNED_COMPANY", owned);
param.put("PROJ_TYPE", projtype);
/**
* 休眠-调整未实现利息收入凭证配置默认直租
*/
if("PZ2021051400000007".equals(param.get("VOUCHERNO")) || "PZ2021051400000008".equals(param.get("VOUCHERNO"))) {
param.put("PROJ_TYPE", "01");
}else {
param.put("PROJ_TYPE", projtype);
}
if(voucherType==null||"".equals(voucherType)){
//voucherType=Configure.getInstance().getConfigure("VoucherType");
voucherType="1";
}
param.put("VOUCHER_TYPE",voucherType);

72
src_jbo/jbo/app/tenwa/calc/LC_DORMANT_RENT_ADJUST.java Normal file
View File

@ -0,0 +1,72 @@
package jbo.app.tenwa.calc;
import java.lang.String;
/**
* 休眠租金 - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_DORMANT_RENT_ADJUST{
/**
* 休眠租金<br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_DORMANT_RENT_ADJUST";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 休眠开始期次 STRING(20)<br>
*/
public static final String START_LIST = "START_LIST";
/**
* 休眠结束期次 STRING(20)<br>
*/
public static final String END_LIST = "END_LIST";
/**
* 休眠年利率 STRING(200)<br>
*/
public static final String DORMANT_YEAR_RATE = "DORMANT_YEAR_RATE";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 休眠变更前IRR STRING(32)<br>
*/
public static final String IRR_OLD = "IRR_OLD";
}

76
src_jbo/jbo/app/tenwa/calc/LC_DORMANT_RENT_ADJUST_TEMP.java Normal file
View File

@ -0,0 +1,76 @@
package jbo.app.tenwa.calc;
import java.lang.String;
/**
* 休眠租金临时表 - JBO命名常量类<br><br>
* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
*/
public interface LC_DORMANT_RENT_ADJUST_TEMP{
/**
* 休眠租金临时表<br><br>
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_DORMANT_RENT_ADJUST_TEMP";
/**
* 标识 STRING(32)<br>
*/
public static final String ID = "ID";
/**
* 流程编号 STRING(32)<br>
*/
public static final String FLOWUNID = "FLOWUNID";
/**
* 项目编号 STRING(32)<br>
*/
public static final String PROJECT_ID = "PROJECT_ID";
/**
* 合同编号 STRING(32)<br>
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 投放编号 STRING(32)<br>
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 休眠开始期次 STRING(20)<br>
*/
public static final String START_LIST = "START_LIST";
/**
* 休眠结束期次 STRING(20)<br>
*/
public static final String END_LIST = "END_LIST";
/**
* 休眠年利率 STRING(200)<br>
*/
public static final String DORMANT_YEAR_RATE = "DORMANT_YEAR_RATE";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)<br>
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)<br>
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)<br>
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)<br>
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)<br>
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 休眠变更前IRR STRING(32)<br>
*/
public static final String IRR_OLD = "IRR_OLD";
}

16
src_jbo/jbo/com/tenwa/entity/comm/taxinfo/TAX_INFO.java
View File

@ -110,6 +110,22 @@ public interface TAX_INFO{
*/
public static final String rent = "rent";
/**
* 贴息税率 STRING(10)<br>
*/
public static final String discount_interest_rate = "discount_interest_rate";
/**
* 贴息税率类型 STRING(32)<br>
*/
public static final String discount_interest_type = "discount_interest_type";
/**
* 个人意外险税率 STRING(10)<br>
*/
public static final String personal_insurance_rate = "personal_insurance_rate";
/**
* 个人意外险税率类型 STRING(32)<br>
*/
public static final String personal_insurance_type = "personal_insurance_type";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";

4
src_jbo/jbo/com/tenwa/lease/carbrand/lb_automatic_compensatory.java
View File

@ -34,6 +34,10 @@ public interface lb_automatic_compensatory{
*/
public static final String Automatic_compensatory = "Automatic_compensatory";
/**
* 是否负数代偿 STRING(10)<br>
*/
public static final String is_negative = "is_negative";
/**
* 登记人 STRING(32)<br>
*/
public static final String INPUTUSERID = "INPUTUSERID";

19
src_sql/预投SQL/v20210415/tft20210415.sql
View File

@ -45,5 +45,24 @@ Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualn
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LB_CONTRACT_INFO_PAY','1038','1038','1','O','ZC_CONTRACT_NUMBER','ZC_CONTRACT_NUMBER','String','','ÖгµºÏͬºÅ','','1','Text','1','1','','','','32','1','0','0','1','0',0,'','0010','','SYS_Designer','2021/03/26 11:36:27','SYS_Designer','2021/03/26 11:42:57','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LB_CONTRACT_INFO_PAY','6060','6060','1','O','CHANNEL','CHANNEL','String','','ÇþµÀ','','1','Text','1','1','','','','32','0','0','0','1','0',0,'','','','SYS_Designer','2021/03/26 11:36:27','SYS_Designer','2021/03/26 11:36:27','0','','1','','','','');
-- 以上生产环境已执行--------------------------------------------
-- 税率维护添加贴息、个人意外险税率
Alter table TAX_INFO add column discount_interest_rate varchar(10) NULL COMMENT '贴息税率' after rent, add column discount_interest_type varchar(32) NULL COMMENT '贴息税率类型' after discount_interest_rate, add column personal_insurance_rate varchar(10) NULL COMMENT '个人意外险税率' after discount_interest_type, add column personal_insurance_type varchar(32) NULL COMMENT '个人意外险税率类型' after personal_insurance_rate;
-- 税率维护添加贴息费率和个人意外险税率
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('TaxInfoDetails','1320','1320','1','O','discount_interest_rate','discount_interest_rate','String','','贴息税率','%','1','Text','1','3','','','','10','1','0','1','1','0',0,'','','','SYS_Designer','2021/03/30 15:23:43','SYS_Designer','2021/03/30 15:25:44','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('TaxInfoDetails','1340','1340','1','O','personal_insurance_rate','personal_insurance_rate','String','','个人意外险税率','%','1','Text','1','3','','','','10','1','0','1','1','0',0,'','','','SYS_Designer','2021/03/30 15:23:43','SYS_Designer','2021/03/30 15:25:44','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('TaxInfoList','1300','1300','1','O','discount_interest_rate','discount_interest_rate','String','','贴息税率','%','1','Text','1','1','','','',null,'1','0','0','1','0',0,'','','','SYS_Designer','2021/03/29 18:34:01','SYS_Designer','2021/03/29 18:34:01','','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('TaxInfoList','1320','1320','1','O','personal_insurance_rate','personal_insurance_rate','String','','个人意外险税率','%','1','Text','1','1','','','',null,'1','0','0','1','0',0,'','','','SYS_Designer','2021/03/29 18:34:01','SYS_Designer','2021/03/29 18:34:01','','','1','','','','');
-- 保证金自动带出表中添加是否负数代偿字段
alter table lb_automatic_compensatory add column is_negative varchar(10) NULL COMMENT '是否负数代偿' after Automatic_compensatory;
update lb_automatic_compensatory set is_negative='N';
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('Automatic_Compensatory','0100','0100','1','O','is_negative','is_negative','String','','是否负数代偿','','1','Radiobox','1','1','Code','YesNo','','10','1','0','0','1','0',0,'','','','SYS_Designer','2021/04/01 17:54:21','SYS_Designer','2021/04/01 18:01:00','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('Automatic_CompensatoryS','0100','0100','1','O','is_negative','is_negative','String','','是否负数代偿','','1','Radiobox','1','1','Code','YesNo','','10','1','0','1','1','0',0,'','','','SYS_Designer','2021/04/01 17:54:45','SYS_Designer','2021/04/01 18:00:47','0','','1','','','','');

144
src_sql/预投SQL/v20210415/zhangbb20210415.sql
View File

@ -4,6 +4,9 @@ INSERT INTO apzl.awe_do_library (dono, colindex, sortno, isinuse, coltablename,
INSERT INTO apzl.awe_do_library (dono, colindex, sortno, isinuse, coltablename, colactualname, colname, coltype, coldefaultvalue, colheader, colunit, colcolumntype, coleditstyle, colcheckformat, colalign, coleditsourcetype, coleditsource, colhtmlstyle, collimit, colvisible, colreadonly, colrequired, colsortable, isfilter, colspan, isautocomplete, groupid, colfilterrefid, inputuser, inputtime, updateuser, updatetime, isaudit, colfilterattrs, isupdate, parentcolindex, tips, colinnerbtevent, colfilteroptions) VALUES ('LCFundPaymentTempInfo', '0240', '0056', '1', null, '''''', 'PERSONAL_INSURANCE', 'String', null, '抵扣个人意外险', null, '1', 'Text', '2', '1', null, null, null, null, '0', '1', '0', '1', '0', 0, null, null, null, 'SYS_Designer', '2021/03/21 11:17:19', 'SYS_Designer', '2021/03/21 11:17:19', null, null, '1', null, null, null, null);
INSERT INTO apzl.awe_do_library (dono, colindex, sortno, isinuse, coltablename, colactualname, colname, coltype, coldefaultvalue, colheader, colunit, colcolumntype, coleditstyle, colcheckformat, colalign, coleditsourcetype, coleditsource, colhtmlstyle, collimit, colvisible, colreadonly, colrequired, colsortable, isfilter, colspan, isautocomplete, groupid, colfilterrefid, inputuser, inputtime, updateuser, updatetime, isaudit, colfilterattrs, isupdate, parentcolindex, tips, colinnerbtevent, colfilteroptions) VALUES ('LCFundPaymentTempInfo', '0250', '0057', '1', null, '''''', 'DISCOUNT_INTEREST', 'String', null, '抵扣贴息', null, '1', 'Text', '2', '1', null, null, null, null, '0', '1', '0', '1', '0', 0, null, null, null, 'SYS_Designer', '2021/03/21 11:17:19', 'SYS_Designer', '2021/03/21 11:17:19', null, null, '1', null, null, null, null);
insert into `CODE_LIBRARY` (`codeno`, `itemno`, `itemname`, `bankno`, `sortno`, `isinuse`, `itemdescribe`, `itemattribute`, `relativecode`, `attribute1`, `attribute2`, `attribute3`, `attribute4`, `attribute5`, `attribute6`, `attribute7`, `attribute8`, `inputuser`, `inputorg`, `inputtime`, `updateuser`, `updatetime`, `remark`, `helptext`) values('FeeType','feetype32','个人意外险',NULL,NULL,'1',NULL,NULL,'PERSONAL_INSURANCE','pay_type_in',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
insert into `CODE_LIBRARY` (`codeno`, `itemno`, `itemname`, `bankno`, `sortno`, `isinuse`, `itemdescribe`, `itemattribute`, `relativecode`, `attribute1`, `attribute2`, `attribute3`, `attribute4`, `attribute5`, `attribute6`, `attribute7`, `attribute8`, `inputuser`, `inputorg`, `inputtime`, `updateuser`, `updatetime`, `remark`, `helptext`) values('FeeType','feetype33','贴息',NULL,NULL,'1',NULL,NULL,'DISCOUNT_INTEREST','pay_type_in',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2021年一期需求新增贴息需求',NULL);
alter table lc_calc_condition_temp
add PERSONAL_INSURANCE decimal(22,2) comment '个人意外险';
alter table lc_calc_condition_temp
@ -26,3 +29,144 @@ alter table lc_contract_condition
alter table lc_contract_condition
add DISCOUNT_INTEREST decimal(22,2) comment '贴息（2021年需求增加）';
-- 租金休眠计划
create table lc_dormant_rent_adjust_temp
(
ID varchar(32) not null comment '标识'
primary key,
FLOWUNID varchar(32) null comment '流程编号',
PROJECT_ID varchar(32) null comment '项目id',
CONTRACT_ID varchar(32) null comment '合同id',
PAYMENT_NUMBER varchar(50) null comment '起租编号',
START_LIST int null comment '开始期项',
END_LIST int null comment '结束期项',
DORMANT_YEAR_RATE decimal(22, 6) null comment '休眠利率',
INPUTUSERID varchar(32) null comment '登记人',
INPUTORGID varchar(32) null comment '登记部门',
INPUTTIME varchar(32) null comment '登记时间',
UPDATEUSERID varchar(32) null comment '更新人',
UPDATEORGID varchar(32) null comment '更新部门',
UPDATETIME varchar(32) null comment '更新日期'
);
create table lc_dormant_rent_adjust
(
ID varchar(32) not null comment '标识'
primary key,
PROJECT_ID varchar(32) null comment '项目id',
CONTRACT_ID varchar(32) null comment '合同id',
PAYMENT_NUMBER varchar(50) null comment '起租编号',
START_LIST int null comment '开始期项',
END_LIST int null comment '结束期项',
DORMANT_YEAR_RATE decimal(22, 6) null comment '休眠利率',
INPUTUSERID varchar(32) null comment '登记人',
INPUTORGID varchar(32) null comment '登记部门',
INPUTTIME varchar(32) null comment '登记时间',
UPDATEUSERID varchar(32) null comment '更新人',
UPDATEORGID varchar(32) null comment '更新部门',
UPDATETIME varchar(32) null comment '更新日期'
);
alter table lc_dormant_rent_adjust_temp
add irr_old decimal(22,6) null comment '变更前IRR';
alter table lc_dormant_rent_adjust
add irr_old decimal(22,6) null comment '变更前IRR';
-- 租金休眠显示模版
delete from AWE_DO_CATALOG where dono='LCRentDormantInfo';
delete from awe_do_library where dono='LCRentDormantInfo';
delete from AWE_DO_Group where dono='LCRentDormantInfo';
Insert Into AWE_DO_CATALOG (dono,doname,dodescribe,dotype,doclass,isinuse,colcount,modeid,jboclass,jbofrom,jbowhere,jbogroup,jboorder,businessprocess,exportflag,inputuser,inputtime,updateuser,updatetime,remark,isvalidate,parent) Values ('LCRentDormantInfo','租金休眠临时表',null,'30050',null,'1','2','calc2','jbo.app.tenwa.calc.LC_DORMANT_RENT_ADJUST_TEMP','O','flowunid=:FlowUnid','','','',null,'SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','','1','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1000','1000','1','O','ID','ID','String','','标识','','1','Text','1','1','','','','32','0','0','0','1','1',1,'0','','','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1010','1010','1','O','FLOWUNID','FLOWUNID','String','','流程编号','','1','Text','1','1','','','','32','0','0','0','1','1',1,'0','','','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1020','1020','1','O','PAYMENT_NUMBER','PAYMENT_NUMBER','String','','投放编号','','1','Text','1','1','','','','50','0','0','0','1','1',1,'0','0010','','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1030','1030','1','O','START_LIST','START_LIST','Number','','休眠开始期次','','1','Text','5','3','','','',null,'1','0','1','1','1',1,'0','0010','','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1060','1060','1','O','END_LIST','END_LIST','Number','','休眠结束期次','','1','Text','5','3','','','',null,'1','0','1','1','1',1,'0','0010','','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1120','1120','1','O','DORMANT_YEAR_RATE','DORMANT_YEAR_RATE','Number','','休眠利率','<font style=''color:red;''>%</font>','1','Text','16','3','','','','22','1','0','1','1','0',0,'','0010','','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1150','1150','1','O','IRR_OLD','IRR_OLD','Number','','休眠前IRR','','1','Text','16','1','','','',null,'1','0','0','1','0',0,'','0010','','SYS_Designer','2021/04/21 09:44:34','SYS_Designer','2021/04/21 14:29:46','','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LCRentDormantInfo','1180','1180','1','','''''','pay_condition','String','','商务条件','','1','Text','1','1','','','',null,'1','1','0','1','0',0,'','0020','','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/21 14:36:51','','','1','','','','');
Insert Into AWE_DO_Group (dono,dockid,dockname,inputuser,inputtime,updateuser,updatetime,inputorg,sortno,grouphead,groupfoot,groupbody,colcount,styleid,isexpand,groupbody1,groupbody2) Values ('LCRentDormantInfo','0010','展期变更信息','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','','0010','','','',4,'','1','','');
Insert Into AWE_DO_Group (dono,dockid,dockname,inputuser,inputtime,updateuser,updatetime,inputorg,sortno,grouphead,groupfoot,groupbody,colcount,styleid,isexpand,groupbody1,groupbody2) Values ('LCRentDormantInfo','0020','商务条件','SYS_Designer','2021/04/05 23:08:02','SYS_Designer','2021/04/05 23:08:02','','0020','','','',2,'','0','','');
-- 添加租金休眠流程的合同基本信息页面
delete from prd_nodeinfo where nodeid='01302';
INSERT INTO apzl.prd_nodeinfo (nodeid, nodename, sortno, isinuse, itemdescribe, inputuserid, inputorgid, inputtime, updateuserid, updatetime, initscript, exportscript, phasescript, deletescript, remark, formalClass, querycondition) VALUES ('01302', '合同基本信息', '01302', '1', '/Tenwa/Lease/Flow/Comm/LBContract/LBContractInfoShow.jsp', 'administrator', '8009001', '2021/04/12', 'administrator', '2021/04/12', '', '', '', '', '', '', '');
--流程结束新增拷表方法
delete from class_method where methodname='休眠租金从临时到正式';
INSERT INTO apzl.class_method (classname, methodname, methodtype, methoddescribe, returntype, methodargs, methodcode, inputuser, inputorg, inputtime, updateuser, updatetime, remark) VALUES ('基础操作', '休眠租金从临时到正式', 'Bizlet', '休眠租金从临时到正式', 'String', 'String ObjectNo', 'com.tenwa.flow.CopyDormantRentTempToFormal', '', '', '', '', '', '');
-- 修改商务条件新模版
delete from awe_do_library where dono='LoanSimulationBasicInfo_new';
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0001','0001','1','O','EQUIP_AMT','EQUIP_AMT','Number','0','设备款',null,'1','Text','2','1',null,null,null,null,'1','1','1','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:07','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0005','0004','1','O','CLEAN_LEASE_MONEY','CLEAN_LEASE_MONEY','String','0','融资额',null,'1','Text','2','1',null,null,null,null,'1','1','1','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0007','0002','1','O','FIRST_PAYMENT','FIRST_PAYMENT','String','0','首付款',null,'1','Text','2','1',null,null,null,null,'1','1','1','1','0',0,null,'credit_conditon','FIRST_PAYMENT_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0008','0003','1','O','FIRST_PAYMENT_RATIO','FIRST_PAYMENT_RATIO','String','0.00','首付款比例','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0009','0005','1','O','EQUIP_END_VALUE','EQUIP_END_VALUE','String','0','期末余值',null,'1','Text','2','1',null,null,null,null,'0','1','0','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2018/07/31 11:34:49','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0014','0020','1','O','SETTLE_METHOD','SETTLE_METHOD','String','even_rent','租金计算方式','','1','Select','1','1','JBO','jbo.sys.CODE_LIBRARY,itemno,itemname,codeno=''settle_method''','',null,'1','1','1','1','0',0,'','cal_info','','SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2021/04/21 14:18:19','0','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0016','0021','1','O','RENT_OR_RATE','RENT_OR_RATE','String','rate','租金推算方法',null,'1','Select','1','1','JBO','jbo.sys.CODE_LIBRARY,itemno,itemname,codeno=''rent_or_rate''',null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0018','0022','1','O','INCOME_NUMBER_YEAR','INCOME_NUMBER_YEAR','String','income_1','还款间隔',null,'2','Select','1','1','Code','income_number_year',null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0020','0025','1','O','PERIOD_TYPE','PERIOD_TYPE','String','period_type_0','期初/期末',null,'1','Select','1','1','Code','period_type',null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:09','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0023','0023','1','O','INCOME_NUMBER','INCOME_NUMBER','Number',null,'还租次数',null,'1','Text','5','1','@MIN_MAX','6,8',null,'3','1','1','1','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0024','0026','1','O','GRACE','GRACE','String','0','宽限期',null,'1','Text','5','1',null,null,null,null,'1','1','1','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:09','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0026','0027','1','O','RATE_FLOAT_TYPE','RATE_FLOAT_TYPE','String','fixed','利率计算方式',null,'1','Select','1','1','Code','rate_float_type',null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:09','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0027','0030','1','O','RATE_FLOAT_DAY','RATE_FLOAT_DAY','String','360','利率计算天数',null,'1','Select','1','1','Code','rate_float_day',null,'32','0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0028','0028','1','O','BASE_RATE','BASE_RATE','Number','0.00','基准利率','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:09','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0030','0029','1','O','RATE_FLOAT_AMT','RATE_FLOAT_AMT','String','0.00','利率调整值',null,'1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0032','0031','1','O','YEAR_RATE','YEAR_RATE','String',null,'测算年利率','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'1','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0033','0024','1','O','LEASE_TERM','LEASE_TERM','String',null,'租赁期限','月','1','Text','5','1',null,null,null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0034','0033','1','O','LEASE_AMT_DATE','LEASE_AMT_DATE','String',null,'投放日',null,'1','Date','1','1',null,null,null,null,'0','1','1','0','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0036','0034','1','O','START_DATE','START_DATE','String',null,'起租日',null,'1','Date','1','1',null,null,null,null,'1','1','1','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0038','0035','1','O','FIRST_PLAN_DATE','FIRST_PLAN_DATE','String',null,'第一期租金支付日',null,'1','Date','1','1',null,null,null,null,'0','1','0','1','0',3,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0040','0036','1','O','SECOND_PLAN_DATE','SECOND_PLAN_DATE','String',null,'第二期租金支付日',null,'1','Date','1','1',null,null,null,null,'0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0050','0050','1','O','HANDLING_CHARGE_MONEY','HANDLING_CHARGE_MONEY','String','0','手续费',null,'1','Text','2','1',null,null,null,null,'1','1','1','1','0',0,null,'fund_info','HANDLING_CHARGE_MONEY_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0055','0055','1','O','HANDLING_CHARGE_MONEY_RATIO','HANDLING_CHARGE_MONEY_RATIO','String','0.00','手续费比例','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0060','0060','1','O','MANAGEMENT_MONEY','MANAGEMENT_MONEY','String','0','管理费',null,'1','Text','2','1',null,null,null,null,'1','1','1','1','0',0,null,'fund_info','MANAGEMENT_MONEY_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0065','0065','1','O','MANAGEMENT_MONEY_RATIO','MANAGEMENT_MONEY_RATIO','String','0.00','管理费比例','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0090','0090','1','O','INSURE_INCOME','INSURE_INCOME','Number','0.00','保险费收入',null,'1','Text','2','1',null,null,null,'22','1','1','1','1','0',0,null,'fund_info','INSURE_INCOME_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0095','0095','1','O','INSURE_INCOME_RATIO','INSURE_INCOME_RATIO','Number','0.00','保险费收入比例',null,'1','Text','2','3',null,null,null,'22','0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0100','0100','1','O','INSURE_EXPENSE','INSURE_EXPENSE','Number','0.00','保险费支出',null,'1','Text','2','1',null,null,null,'22','1','1','1','1','0',0,null,'fund_info','INSURE_EXPENSE_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0105','0105','1','O','INSURE_EXPENSE_RATIO','INSURE_EXPENSE_RATIO','Number','0.00','保险费支出比例',null,'1','Text','2','3',null,null,null,'22','0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0121','0121','1','O','OTHER_INCOME_RATIO','OTHER_INCOME_RATIO','Number','0.00','其他收入比例',null,'1','Text','2','3',null,null,null,'22','0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0125','0126','1','O','OTHER_EXPENDITURE_RATIO','OTHER_EXPENDITURE_RATIO','Number','0.00','其他支出比例',null,'1','Text','2','3',null,null,null,'22','0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0210','0210','1','O','ADJUST_TYPE','ADJUST_TYPE','String','calculation','调息计算方式',null,'1','Select','1','1','JBO','jbo.sys.CODE_LIBRARY,itemno,itemname,codeno=''adjust_type''',null,'32','0','1','0','1','0',0,null,'adjust_interest',null,'SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2018/07/31 11:17:15','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0400','0070','1','O','CAUTION_MONEY','CAUTION_MONEY','String','0','保证金',null,'1','Text','2','1',null,null,null,null,'1','1','1','1','0',0,null,'fund_info','CAUTION_MONEY_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0410','0075','1','O','CAUTION_MONEY_RATIO','CAUTION_MONEY_RATIO','String','0.00','保证金比例','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:29','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0420','0080','1','O','CAUTION_DEDUCTION_MONEY','CAUTION_DEDUCTION_MONEY','String','0','保证金抵扣金额',null,'1','Text','2','1',null,null,null,null,'0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2018/07/31 11:26:55','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0430','0085','1','O','CAUTION_MONEY_REMAIN','CAUTION_MONEY_REMAIN','String','0','保证金退还金额',null,'1','Text','2','1',null,null,null,null,'0','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2018/07/31 11:26:55','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0660','0110','1','O','NOMINAL_PRICE','NOMINAL_PRICE','String','0','留购价款',null,'1','Text','2','1',null,null,null,null,'1','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0670','0115','1','O','BEFORE_INTEREST','BEFORE_INTEREST','String','0','租前息',null,'1','Text','2','1',null,null,null,null,'1','1','0','1','0',0,null,'fund_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0680','0120','1','O','OTHER_INCOME','OTHER_INCOME','String','0','其他收入',null,'1','Text','2','1',null,null,null,null,'1','1','0','1','0',0,null,'fund_info','OTHER_INCOME_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0690','0125','1','O','OTHER_EXPENDITURE','OTHER_EXPENDITURE','String','0','其他支出',null,'1','Text','2','1',null,null,null,null,'1','1','0','1','0',0,null,'fund_info','OTHER_EXPENDITURE_RATIO','SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0700','0200','1','O','ADJUST_STYLE','ADJUST_STYLE','String','next_list','调息生效节点',null,'1','Select','1','1','JBO','jbo.sys.CODE_LIBRARY,itemno,itemname,codeno=''adjust_style''',null,null,'0','1','0','1','0',0,null,'calc_config',null,'SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2018/07/31 11:25:06','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0710','0215','1','O','PENA_RATE','PENA_RATE','String','0','罚息利率','<font style=''color:red;''>%%</font>','1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'adjust_interest',null,'SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2018/07/31 11:17:15','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0720','0210','1','O','FREE_DEFA_INTER_DAY','FREE_DEFA_INTER_DAY','String','0','免罚息天数',null,'1','Text','5','1',null,null,null,null,'0','1','0','1','0',0,null,'adjust_interest',null,'SYS_Designer','2017/06/26 11:44:43','SYS_Designer','2018/07/31 11:26:09','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0730','0008','1','O','IRR','IRR','String','0','内部收益率','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'0','1','0','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:44','SYS_Designer','2018/07/31 11:32:36','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0740','0009','1','O','GROSS_PROFIT','GROSS_PROFIT','String','0','项目粗利',null,'1','Text','2','1',null,null,null,null,'1','1','0','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0750','0750','1',null,'''''','condition_plan','String',null,'计划',null,'1','Text','1','1',null,null,null,null,'1','1','0','1','0',2,null,'adjust_interest',null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0760','0760','1','O','id','id','Number',null,'id',null,'1','Text','1','1',null,null,null,'32','0','1','0','1','0',0,null,null,null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0780','0032','1','O','RENT_VALUE','RENT_VALUE','Number','0.00','测算租金',null,'1','Text','2','1',null,null,null,'22','0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:32:28','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0790','0006','1','O','CLEAN_CREDIT_MONEY','CLEAN_CREDIT_MONEY','String','0','净融资额',null,'1','Text','2','1',null,null,null,null,'1','1','0','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0800','0007','1','O','CLEAN_CREDIT_RATIO','CLEAN_CREDIT_RATIO','String','0','净融资比例','<font style=''color:red;''>%</font>','1','Text','16','1',null,null,null,null,'1','1','0','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0810','0810','1',null,'''''','knowing_config','String',null,'测算规则',null,'1','Text','1','1',null,null,null,null,'1','1','0','1','0',0,null,'calc_config',null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0820','0820','1','O','flowunid','flowunid','String',null,'flow_unid',null,'1','Text','1','1',null,null,null,null,'0','1','0','1','0',0,null,null,null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0830','0830','1','O','PROJECT_PLAN_NUMBER','PROJECT_PLAN_NUMBER','String',null,'方案编号',null,'1','Text','1','1',null,null,null,'32','0','1','0','1','0',0,null,null,null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30','0',null,'0',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0840','0840','1','O','CONTRACT_PLAN_NUMBER','CONTRACT_PLAN_NUMBER','String',null,'合同方案编号',null,'1','Text','1','1',null,null,null,'32','0','1','0','1','0',0,null,null,null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30','0',null,'0',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0850','0850','1','O','PAYMENT_NUMBER','PAYMENT_NUMBER','String',null,'投放编号',null,'1','Text','1','1',null,null,null,'32','0','1','0','1','0',0,null,null,null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30','0',null,'0',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0860','0022','1','O','INCOME_INTERVAL_MONTH','INCOME_INTERVAL_MONTH','Number','1','还款间隔(月)',null,'1','Text','5','3',null,null,null,'2','0','1','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/06/26 11:44:43','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0870','0870','1',null,'''''','even_subsection','String',null,'分段测算',null,'1','Text','1','1',null,null,null,null,'1','1','0','1','0',0,null,'even_subsection',null,'SYS_Designer','2017/06/26 11:44:44','administrator','2018/07/31 10:17:30',null,null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0890','0010','1','O','FIRST_PAYMENT_TOTAL','FIRST_PAYMENT_TOTAL','Number',null,'期初付款总计',null,'1','Text','2','1',null,null,null,'22','1','1','0','1','0',0,null,'credit_conditon',null,'SYS_Designer','2017/07/03 14:22:41','administrator','2018/07/31 10:53:08','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0895','0890','1','O','LAST_PLAN_DATE','LAST_PLAN_DATE','String',null,'最后一期日期',null,'1','Text','1','1',null,null,null,'32','0','0','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:17:30',null,null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0910','0910','1','O','PLAN_DATE_HOILDAY','PLAN_DATE_HOILDAY','String',null,'付款日调整',null,'1','Select','1','1','Code','holiday_adjust',null,'32','0','0','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:17:30','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0930','0975','1','O','INTEREST_DATE_HOLIDAY','INTEREST_DATE_HOLIDAY','String',null,'计息日调整',null,'1','Select','1','1','Code','holiday_adjust',null,'32','0','0','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:18:02','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0950','0950','1','O','FIRST_INTEREST_DATE','FIRST_INTEREST_DATE','String',null,'第一期计息日',null,'1','Text','1','1',null,null,null,'32','0','0','0','1','0',3,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:18:02','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0970','0970','1','O','LAST_INTEREST_DATA','LAST_INTEREST_DATA','String',null,'最后一期计息日',null,'1','Text','1','1',null,null,null,'32','0','0','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:18:02',null,null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','0990','0990','1','O','RATE','RATE','String',null,'税率',null,'1','Text','1','1',null,null,null,'32','0','0','0','1','0',3,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:18:02','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','1010','1010','1','O','ADDITIONAL_RATE','ADDITIONAL_RATE','String',null,'附加税',null,'1','Text','1','1',null,null,null,'32','0','0','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:18:02',null,null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','1030','1030','1','O','INTEREST_DAY_TYPE','INTEREST_DAY_TYPE','String',null,'计息日计算方式',null,'1','Text','1','1',null,null,null,'32','0','0','0','1','0',0,null,'cal_info',null,'SYS_Designer','2017/11/01 10:36:54','administrator','2018/07/31 10:18:02','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','1057','1057','1','O','FINAL_PAYMENT','FINAL_PAYMENT','String','0','尾款',null,'1','Text','2','1',null,null,null,null,'1','1','1','1','0',0,null,'credit_conditon',null,'SYS_Designer','2018/08/02 13:15:55','SYS_Designer','2018/08/02 13:15:55','0',null,'1',null,null,null,null);
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','1084','1084','1','O','INSURANCE_PREMIUM','INSURANCE_PREMIUM','Number','','保险费','','1','Text','2','1','','','',null,'1','0','0','1','0',0,'','fund_info','','SYS_Designer','2021/04/20 17:31:26','SYS_Designer','2021/04/20 17:32:06','','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','1111','1111','1','O','PURCHASE_TAX','PURCHASE_TAX','Number','','购置税','','1','Text','2','1','','','',null,'1','0','0','1','0',0,'','fund_info','','SYS_Designer','2021/04/20 17:37:33','SYS_Designer','2021/04/20 17:37:33','','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','1138','1138','1','O','TABLEWARE_FEE','TABLEWARE_FEE','Number','','加装费','','1','Text','2','1','','','',null,'1','0','0','1','0',0,'','fund_info','','SYS_Designer','2021/04/20 17:39:53','SYS_Designer','2021/04/20 17:39:53','','','1','','','','');
Insert Into awe_do_library (dono,colindex,sortno,isinuse,coltablename,colactualname,colname,coltype,coldefaultvalue,colheader,colunit,colcolumntype,coleditstyle,colcheckformat,colalign,coleditsourcetype,coleditsource,colhtmlstyle,collimit,colvisible,colreadonly,colrequired,colsortable,isfilter,colspan,isautocomplete,groupid,colfilterrefid,inputuser,inputtime,updateuser,updatetime,isaudit,colfilterattrs,isupdate,parentcolindex,tips,colinnerbtevent,colfilteroptions) Values ('LoanSimulationBasicInfo_new','1165','1165','1','O','IRR','IRR','Number','','IRR','','1','Text','16','1','','','',null,'1','1','0','1','0',0,'','cal_info','','SYS_Designer','2021/04/21 14:16:52','SYS_Designer','2021/04/21 14:18:19','','','1','','','','');
--

2
src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java vendored
View File

@ -722,7 +722,7 @@ public class CollectAuditInfoCache {
.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);
BigDecimal sum = new BigDecimal(bobdi.getAttribute("sums").getString());
BigDecimal sum = new BigDecimal(bobdi.getAttribute("sums") == null ? "0" : bobdi.getAttribute("sums").getString() );
double account_balance = sum.subtract(t_rent).doubleValue();
BizObject bod = bd.newObject();
bod.setAttributeValue("DISTRIBUTOR_ID", distributor_id);

4
src_tenwa/com/tenwa/flow/rent/rentincome/LCRentIncomeTempReductionListHandler.java
View File

@ -32,10 +32,10 @@ public class LCRentIncomeTempReductionListHandler extends CommonHandler {
penaltyAdjustOther = penaltyAdjustOther.subtract(new BigDecimal(boLRIT.getAttribute("penalty_adjust").getString()));
penaltyOverOther = penaltyOverOther.add(new BigDecimal(boLRIT.getAttribute("penalty_adjust").getString()));
}
//bo.setAttributeValue("PLAN_PENALTY", penalty);
bo.setAttributeValue("PLAN_PENALTY", penalty);
bo.setAttributeValue("FACT_PENALTY", factPenalty);
bo.setAttributeValue("OTHER_PENALTY_ADJUST", penaltyAdjustOther);
//bo.setAttributeValue("PENALTY_OVER", penaltyOverOther);
bo.setAttributeValue("PENALTY_OVER", penaltyOverOther);
}
@Override

19
src_tenwa/com/tenwa/lease/app/quartzmession/DistributorMarginCompensation.java
View File

@ -92,14 +92,17 @@ public class DistributorMarginCompensation implements Job {
System.out.println("经销商："+distributor_no+"的"+value[1]);
continue;
}*/
//验证余额是否足够
sb.setDistributor_no(distributor_no);
sb.setCaution_money(String.valueOf(rent));
String result_rent = sb.runs(tx);
String [] value_rent = result_rent.split("@");
if(!"SUCCESS".equals(value_rent[0])){
System.out.println("经销商："+distributor_no+value_rent[1]);
continue;
if( "N".equals(bo_lac.getAttribute("is_negative").getString()) ){//校验是否允许负数代偿，如果“是”的话直接不校验保证金
//验证余额是否足够
sb.setDistributor_no(distributor_no);
sb.setCaution_money(String.valueOf(rent));
String result_rent = sb.runs(tx);
String [] value_rent = result_rent.split("@");
if(!"SUCCESS".equals(value_rent[0])){
System.out.println("经销商："+distributor_no+value_rent[1]);
continue;
}
}
//核销
ca.setDistributor_id(distributor_no);