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凭证相关--经销商代偿优化

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xiezhiwen 2019-06-14 09:54:44 +08:00
parent 97598e1d94
commit dec50db969
1 changed files with 1 additions and 1 deletions
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src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
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@ -140,7 +140,7 @@ public class InsertVoucherRentIncome {
//收到的逾期利息--卡扣
String sql_where3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'收到的逾期利息' AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '3' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 ";
//收到的逾期利息--经销商代偿
String sql_where33 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'代偿逾期利息' AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
String sql_where33 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67 ) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,'代偿逾期利息' AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,lv.OWNED_COMPANY AS f49,lv.OWNED_COMPANY AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '2' THEN lci.contract_number ELSE '' END AS f60,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_NAME ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '3' THEN '' WHEN lv.sort_number = '1' THEN DI.DISTRIBUTOR_CODING ELSE lvri.CUST_ID END AS f65,CASE WHEN lv.sort_number = '2' THEN '0603' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '3' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'逾期利息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67 FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019053000000003')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%代偿逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty > 0 AND lvri.collect_status ='代偿' ORDER BY lvri.voucher_f3 ";
/**
* 根据查询语句判断, 有值才执行插入SQL
*/