diff --git a/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp b/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp index 13166b018..0b0ca3bfc 100644 --- a/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp +++ b/WebContent/Accounting/LoanSimulation/LoanBasicInfo.jsp @@ -27,6 +27,7 @@ String calType = CurPage.getParameter("calType"); String carAttributes = CurPage.getParameter("carAttributes"); String projectId=CurPage.getParameter("ProjectId"); + String flowNo = CurPage.getParameter("FlowNo"); //判断是否为汽车业务 boolean isCarProduct = "004".equals(productId) ? false : true; /*获取参数*/ @@ -164,9 +165,10 @@ dwTemp.Style = "2";//freeform - if((null!=RightType&&RightType.equals("ReadOnly"))||(null!=ishistory&&ishistory.equals("true"))){ + if((null!=RightType&&RightType.equals("ReadOnly"))||(null!=ishistory&&ishistory.equals("true"))||"ContractOnhireCarChangeFlow".equals(flowNo)){ dwTemp.ReadOnly = "1";//只读模式 isShowButton=false; + RightType="ReadOnly"; }else{ isShowButton=true; } diff --git a/WebContent/Tenwa/Lease/Flow/AssetsDisposal/AssetsDisposalApply/AssetsDisposalApplyList.jsp b/WebContent/Tenwa/Lease/Flow/AssetsDisposal/AssetsDisposalApply/AssetsDisposalApplyList.jsp index edba0ca80..790060d30 100644 --- a/WebContent/Tenwa/Lease/Flow/AssetsDisposal/AssetsDisposalApply/AssetsDisposalApplyList.jsp +++ b/WebContent/Tenwa/Lease/Flow/AssetsDisposal/AssetsDisposalApply/AssetsDisposalApplyList.jsp @@ -13,8 +13,6 @@ businessType="1"; }else{ if(orgId=="8009013"){ - businessType="3"; - }else if(orgId=="8009010"){ businessType="2"; }else{ alert("当前用户不能发起申请！"); diff --git a/WebContent/Tenwa/Lease/Flow/CarManage/CarBid/LcCarBidGroup.jsp b/WebContent/Tenwa/Lease/Flow/CarManage/CarBid/LcCarBidGroup.jsp index 8ffe1f31a..afd489f2f 100644 --- a/WebContent/Tenwa/Lease/Flow/CarManage/CarBid/LcCarBidGroup.jsp +++ b/WebContent/Tenwa/Lease/Flow/CarManage/CarBid/LcCarBidGroup.jsp @@ -17,9 +17,9 @@ String sTempletNo = "LcCarBidGroup";//--模板号-- ASObjectModel doTemp = new ASObjectModel(sTempletNo); doTemp.setDefaultValue("flowunid", flowunid); - if(null!=ishistory&&ishistory.equals("true") && "ReadOnly".equals(RightType)){ - doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataInfoHistory");//如果是历史则新显示历史数据 - } + //if(null!=ishistory&& ishistory.equals("true") && "ReadOnly".equals(RightType)){ + // doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataInfoHistory");//如果是历史则新显示历史数据 + // } ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,request); dwTemp.Style = "2";//freeform dwTemp.ReadOnly = "1";//只读模式 diff --git a/WebContent/Tenwa/Lease/Flow/CarManage/CarEvaluate/LcCarEvaluateGroup.jsp b/WebContent/Tenwa/Lease/Flow/CarManage/CarEvaluate/LcCarEvaluateGroup.jsp index 05292ec63..91d2f257c 100644 --- a/WebContent/Tenwa/Lease/Flow/CarManage/CarEvaluate/LcCarEvaluateGroup.jsp +++ b/WebContent/Tenwa/Lease/Flow/CarManage/CarEvaluate/LcCarEvaluateGroup.jsp @@ -17,9 +17,9 @@ String sTempletNo = "LcCarEvaluationGroup";//--模板号-- ASObjectModel doTemp = new ASObjectModel(sTempletNo); doTemp.setDefaultValue("flowunid", flowunid); - if(null!=ishistory&&ishistory.equals("true") && "ReadOnly".equals(RightType)){ +/* if(null!=ishistory&&ishistory.equals("true") && "ReadOnly".equals(RightType)){ doTemp.setDataQueryClass("com.tenwa.flow.flowHistory.FlowDataInfoHistory");//如果是历史则新显示历史数据 - } + } */ ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,request); dwTemp.Style = "2";//freeform //dwTemp.ReadOnly = "-2";//只读模式 diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcDistributorMarginCompensation.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcDistributorMarginCompensation.jsp index 213675788..c80433f17 100644 --- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcDistributorMarginCompensation.jsp +++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcDistributorMarginCompensation.jsp @@ -159,8 +159,11 @@ return; } } - for(var i=0;iNumber(penalty[i])){ alert("核销罚息不能大于罚息金额！"); return; diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp index 155277e89..508c5f940 100644 --- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp +++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/LcReviewAuditRentPlanList.jsp @@ -12,7 +12,7 @@ // doTemp.setJboWhere(" O.AUDIT_STATE = 'N'"); //默认预查询 //只有计划日期未收款的都可以收款 - doTemp.setJboWhereWhenNoFilter(" and O.PLAN_DATE <= '"+plan_date+"' and O.COLLECT_STATUS in ('未收款','部分收款')"); + doTemp.setJboWhereWhenNoFilter(" and O.PLAN_DATE <= '"+plan_date+"' and O.COLLECT_STATUS in ('未收款','部分收款','代偿')"); // doTemp.setJboWhereWhenNoFilter(" and O.COLLECT_STATUS in ('未收款','部分收款') "); // doTemp.setJboWhere("O.PLAN_DATE <= '"+plan_date+"'"); diff --git a/WebContent/Tenwa/Lease/Flow/FileManager/MortgageFile/LbFileArchivingInfoTemp.jsp b/WebContent/Tenwa/Lease/Flow/FileManager/MortgageFile/LbFileArchivingInfoTemp.jsp index 37cf424bb..a2eda2c2a 100644 --- a/WebContent/Tenwa/Lease/Flow/FileManager/MortgageFile/LbFileArchivingInfoTemp.jsp +++ b/WebContent/Tenwa/Lease/Flow/FileManager/MortgageFile/LbFileArchivingInfoTemp.jsp @@ -44,14 +44,19 @@ setItemValue(0,getRow(),"CONTRACT_NUMBER","<%=contractNumber%>"); setItemValue(0,getRow(),"CONTRACT_ID","<%=contractId%>"); setItemValue(0,getRow(),"FLOWUNID","<%=flowunid%>"); - setItemValue(0,getRow(),"ARCHIVING_PERSON","<%=inputusername%>"); +<%-- setItemValue(0,getRow(),"ARCHIVING_PERSON","<%=inputusername%>"); --%> var date = new Date(); var updatetime = date.toJSON().substring(0,10).replace(/-/g,"/")+" "+date.getHours()+":"+date.getMinutes()+":"+date.getSeconds(); var inputtime = date.toJSON().substring(0,10).replace(/-/g,"/")+" "+date.getHours()+":"+date.getMinutes()+":"+date.getSeconds(); var inputtimes = getItemValue(0,getRow(),"INPUTTIME"); - if(inputtimes==null||inputtimes==""){ - setItemValue(0,getRow(),"INPUTTIME",inputtime); + if(inputtimes==null||inputtimes==""){ + setItemValue(0,getRow(),"INPUTTIME",inputtime); } + + var archivingPerson = getItemValue(0,getRow(),"ARCHIVING_PERSON"); + if(archivingPerson==null||archivingPerson==""){ + setItemValue(0,getRow(),"ARCHIVING_PERSON","<%=inputusername%>"); + } setItemValue(0,getRow(),"UPDATETIME",updatetime); } diff --git a/WebContent/WEB-INF/etc/app/component/component-config.xml b/WebContent/WEB-INF/etc/app/component/component-config.xml index daecc50e9..60ed6a6db 100644 --- a/WebContent/WEB-INF/etc/app/component/component-config.xml +++ b/WebContent/WEB-INF/etc/app/component/component-config.xml @@ -429,19 +429,19 @@ - @@ -887,44 +887,44 @@ - @@ -1097,7 +1097,7 @@ - + diff --git a/WebContent/WEB-INF/etc/jbo/jbo_lease.xml b/WebContent/WEB-INF/etc/jbo/jbo_lease.xml index 0602324cd..19f31bc42 100644 --- a/WebContent/WEB-INF/etc/jbo/jbo_lease.xml +++ b/WebContent/WEB-INF/etc/jbo/jbo_lease.xml @@ -5051,6 +5051,7 @@ + diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForCardSummarizing.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForCardSummarizing.java index 6633cdb2b..dd5748cf0 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForCardSummarizing.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForCardSummarizing.java @@ -5,6 +5,8 @@ package com.tenwa.voucher.CreateVoucherProcess; import java.util.HashMap; import java.util.List; import java.util.Map; + +import jbo.com.tenwa.lease.comm.VI_CHARGEBACKVOUCHERTOTAL; import jbo.voucher.LV_VOUCHER_CONFIG; import jbo.voucher.TAX_CODE; @@ -27,6 +29,7 @@ public class CreateVoucherForCardSummarizing { private String OWN_NUMBER; // 银行账号 private String ACC_TITLE; // 银行科目 + /** * 卡扣汇总核销 * @param tx @@ -42,6 +45,9 @@ public class CreateVoucherForCardSummarizing { if(userid==null || "".equals(userid)) { userid="admin"; } + Map map = new HashMap(); + map.put("SPARE_BATCH_NO", SPARE_BATCH_NO); + BizObject vc = DataOperatorUtil.getSingleJBO(VI_CHARGEBACKVOUCHERTOTAL.CLASS_NAME, map, Sqlca); Map param = new HashMap(); param.put("FACT_MONEY",ACHIEVED_MONEY); param.put("INTERESTNOTAX",SEREVICE_CHARGE); @@ -57,10 +63,11 @@ public class CreateVoucherForCardSummarizing { param.put("CUSTNAME","广州银联网络支付有限公司"); param.put("ACC_NUMBER",OWN_NUMBER); param.put("EBANK_SUBJECTS",ACC_TITLE); + param.put("OWN_NAME",vc.getAttribute("OWN_NAME").getString()); param.put("VOUCHERNO",voucherNo); param.put("CASHFLOW", "11113");// 现金流项目 - Map map = new HashMap(); + map.clear(); map.put("PROJ_TYPE", "02"); map.put("VOUCHER_NO", voucherNo); CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl(); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java index 5bea26ebf..a95c0c55d 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java @@ -50,10 +50,10 @@ public class IncomeVoucher extends BaseBussiness { /** * 代偿反冲 */ - /*CreateVoucherRedCompensatory cvrcs = new CreateVoucherRedCompensatory(); + CreateVoucherRedCompensatory cvrcs = new CreateVoucherRedCompensatory(); cvrcs.CreateVoucher(FlowUnid,"PZ2019071500000030",userid,Sqlca);//代偿租金 cvrcs.CreateVoucher(FlowUnid,"PZ2019071500000031",userid,Sqlca);//代偿逾期利息 - */ + CreateVoucherEbankMoney cvem = new CreateVoucherEbankMoney(); cvem.CreateVoucher(FlowUnid, "PZ2019070100000018", userid,Sqlca);// 回款-多余回款分解 diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java index bd5d11e85..15d65bfc9 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java @@ -54,11 +54,11 @@ public class CreateVoucherRentIncome { map.put("FLOWUNID", flowunid); if (("PZ2018072100000024".equals(VOUCHERNO)) || ("PZ2019070100000016".equals(VOUCHERNO))) { - sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',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 RENTMONEY,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(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 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 LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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 LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID "; + sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',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 RENTMONEY,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(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER = IFNULL(LRIT.EBANK_NUMBER, 0) GROUP BY EBANK_NUMBER) IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 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 LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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 LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND NOT EXISTS(SELECT F58 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID "; } else if (("PZ2018080400000081".equals(VOUCHERNO)) || ("PZ2019070100000017".equals(VOUCHERNO))) { - sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',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 RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 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 LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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 LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND LRIT.FLOWUNID = :FLOWUNID "; + sql = "SELECT ROUND((getTax(lci.LEAS_FORM,'租金',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 RENTMONEY,IFNULL(LRIT.CORPUS, 0) AS CORPUS,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 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 LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRIT.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 LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.RENT, 0) > 0 AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND NOT EXISTS(SELECT F58 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID "; } else if (("PZ2018072100000025".equals(VOUCHERNO)) || ("PZ2019070100000014".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,ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.PENALTY, 0) - ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 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 LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.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 LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' 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,ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LRIT.PENALTY, 0) - ROUND(IFNULL(LRIT.PENALTY, 0) / getTax(LCI.LEAS_FORM,'逾期利息',LCCT.START_DATE),2)) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LRIT.ACCOUNTING_DATE IS NOT NULL OR LRIT.ACCOUNTING_DATE != '') THEN LRIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LRIT.HIRE_DATE IS NOT NULL OR LRIT.HIRE_DATE != '') THEN LRIT.HIRE_DATE ELSE NOW() END,'%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,LRIT.PLAN_LIST,LRP.ID AS F58,CASE WHEN (SELECT EBANK_NUMBER FROM LC_RENT_INCOME WHERE EBANK_NUMBER=IFNULL(LRIT.EBANK_NUMBER,0) GROUP BY EBANK_NUMBER)IS NULL THEN 'YES' ELSE 'NO' END AS YES_OR_NO,CASE WHEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMER_NUM FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMER_NUM END AS CUSTOMERID2,CASE WHEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) IS NOT NULL THEN (SELECT CUSTOMERNAME FROM CUSTOMER_INFO WHERE CUSTOMERID = LE.CUSTOMER_ID) ELSE CIF.CUSTOMERNAME END AS CUSTOMERNAME2 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 LC_EBANK LE ON LE.ID = LRIT.EBANK_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LRP.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 LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND IFNULL(LRIT.PENALTY, 0) > 0 AND NOT EXISTS(SELECT F58 FROM VOUCHER_V8 WHERE F58=LRP.ID AND F59=1 AND MODULE_NAME LIKE '%代偿-收到代偿的租金%') AND LRIT.FLOWUNID = :FLOWUNID AND LRIT.FLOWUNID = :FLOWUNID "; } diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java index 23525f226..db6c658d6 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java @@ -39,32 +39,32 @@ public class InsertVoucherRentIncome { * 查询数据, 判断是否需要执行插入中间表 */ // 查询是否有当月的, 未生成凭证的数据(卡扣) - String sqls1="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_rent_income GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_income2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' "; + String sqls1="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 查询跨月的, 未生成凭证的数据(卡扣) - String sqls2="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_rent_income GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_income2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID= LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID = LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y' "; + String sqls2="SELECT lri.RENT FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID) LV2 ON LV2.INCOME_ID = LRI.PLAN_ID AND LV2.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 查询当前数据是否有逾期利息(卡扣) - String sqls3="SELECT lri.PENALTY FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_penalty_income GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' "; + String sqls3="SELECT lri.PENALTY FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID) LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID) LV2 ON LV2.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID) LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID) LV4 ON LV4.INCOME_ID = LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') "; // 代偿反冲租金 - //String sqls4="SELECT lri.RENT,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' "; + String sqls4="SELECT lri.RENT,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-收到代偿的租金%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' "; // 代偿反冲逾期利息 - //String slqs5="SELECT lri.PENALTY,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.PENALTY > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' "; + String slqs5="SELECT lri.PENALTY,LRP.ID AS F58 FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE F59 = 1 AND MODULE_NAME LIKE '%代偿反冲-代偿逾期利息%' GROUP BY F58)V8 ON V8.F58=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.PENALTY > 0 AND (LV1.INCOME_ID IS NOT NULL OR LV2.INCOME_ID IS NOT NULL) AND V8.F58 IS NULL AND lul.is_main = 'Y' "; List> dataList1=DataOperatorUtil.getDataBySql(Sqlca, sqls1, null); List> dataList2=DataOperatorUtil.getDataBySql(Sqlca, sqls2, null); List> dataList3=DataOperatorUtil.getDataBySql(Sqlca, sqls3, null); - //List> dataList4=DataOperatorUtil.getDataBySql(Sqlca, sqls4, null); - //List> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null); + List> dataList4=DataOperatorUtil.getDataBySql(Sqlca, sqls4, null); + List> dataList5=DataOperatorUtil.getDataBySql(Sqlca, slqs5, null); /** * 将数据插入中间表的SQL */ // 未逾期及逾期未过月(卡扣) - String sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,CASE WHEN lrp.collect_msg IN ('WXPay', 'WXUnionPay') THEN lrp.collect_msg ELSE lrp.COLLECT_STATUS END AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_rent_income GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID = LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_income2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y')"; + String sql1="INSERT INTO lv_rent_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,CASE WHEN lrp.collect_msg IN ('WXPay', 'WXUnionPay') THEN lrp.collect_msg ELSE lrp.COLLECT_STATUS END AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID)LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID)LV2 ON LV2.INCOME_ID=LRI.PLAN_ID AND LV2.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m'))"; // 逾期过月(卡扣) - String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,CASE WHEN lrp.collect_msg IN ('WXPay', 'WXUnionPay') THEN lrp.collect_msg ELSE lrp.COLLECT_STATUS END AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_rent_income GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID=LRP.ID LEFT JOIN (SELECT income_id FROM lv_rent_income2 GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') AND lul.is_main = 'Y') "; + String sql2="INSERT INTO lv_rent_income2 (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,lri.RENT,lri.CORPUS,lri.INTEREST,0.00,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,CASE WHEN lrp.collect_msg IN ('WXPay', 'WXUnionPay') THEN lrp.collect_msg ELSE lrp.COLLECT_STATUS END AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income GROUP BY INCOME_ID,LRI_ID)LV1 ON LV1.INCOME_ID=LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT income_id,LRI_ID FROM lv_rent_income2 GROUP BY INCOME_ID,LRI_ID)LV2 ON LV2.INCOME_ID=LRI.PLAN_ID AND LV2.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.rent > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m')) "; // 逾期利息(卡扣) - String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,CASE WHEN lrp.collect_msg IN ('WXPay', 'WXUnionPay') THEN lrp.collect_msg ELSE lrp.COLLECT_STATUS END AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id FROM lv_penalty_income GROUP BY INCOME_ID)LV1 ON LV1.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y') "; + String sql3="INSERT INTO lv_penalty_income (SELECT REPLACE(UUID(), '-', ''),CONCAT('k', getSerialNumber ('凭证号')),cif.customer_num,cif.customername,lci.id,lci.contract_number,lrp.id,lri.HIRE_DATE,lrp.plan_list,0.00,0.00,0.00,lri.PENALTY,lri.OWN_BANK,lri.OWN_ACCOUNT,lri.OWN_NUMBER,lri.EBANK_NUMBER,lri.CARDDEDUCT_ID,lri.ACCOUNTING_DATE,CASE WHEN lrp.collect_msg IN ('WXPay', 'WXUnionPay') THEN lrp.collect_msg ELSE lrp.COLLECT_STATUS END AS COLLECT_STATUS,LCI.BUSINESSTYPE,LCI.LEAS_FORM,LRI.ID FROM lc_rent_income lri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lri.contract_id AND lrp.plan_list = lri.plan_list LEFT JOIN lb_contract_info lci ON lci.id = lrp.contract_id LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN (SELECT income_id,LRI_ID FROM lv_penalty_income GROUP BY INCOME_ID,LRI_ID)LV1 ON LV1.INCOME_ID = LRI.PLAN_ID AND LV1.LRI_ID=LRI.ID LEFT JOIN (SELECT INCOME_ID FROM LV_PENALTY_PLAN GROUP BY INCOME_ID)LV2 ON LV2.INCOME_ID=LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN GROUP BY INCOME_ID)LV3 ON LV3.INCOME_ID = LRP.ID LEFT JOIN (SELECT INCOME_ID FROM LV_RENT_PLAN2 GROUP BY INCOME_ID)LV4 ON LV4.INCOME_ID=LRP.ID WHERE (lrp.collect_status IN ('手工收款', '批量收款') OR lrp.collect_msg IN ('WXPay', 'WXUnionPay')) AND lri.penalty > 0 AND (LV1.INCOME_ID IS NULL AND LV2.INCOME_ID IS NULL AND LV3.INCOME_ID IS NULL AND LV4.INCOME_ID IS NULL) AND lul.is_main = 'Y' AND DATE_FORMAT(LRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d')) "; /** * 根据查询语句判断, 有值才执行插入SQL */ @@ -88,7 +88,7 @@ public class InsertVoucherRentIncome { /** * 收取租金时, 如果已经经销商代偿, 生成反冲代偿凭证; 将租金id存入集合, 遍历结合, 通过id生成凭证 */ - /*CreateVoucherRedCompensatory cvrc = new CreateVoucherRedCompensatory(); + CreateVoucherRedCompensatory cvrc = new CreateVoucherRedCompensatory(); List list = new ArrayList(); for (Map map1 : dataList4) { if(!list.contains(map1.get("F58"))){ @@ -108,7 +108,7 @@ public class InsertVoucherRentIncome { System.out.println("***********************************************************"); System.out.println("**********************代偿反冲凭证收成**************************"); System.out.println("***********************************************************"); - }*/ + } if(Sqlca!=null){ Sqlca.disConnect(); @@ -130,38 +130,38 @@ public class InsertVoucherRentIncome { * 汽车回租-卡扣 */ // 当月的租金(卡扣)-(汽车回租) - String sqlqh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT F58 FROM VOUCHER_V8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlqh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT F58,F56 FROM VOUCHER_V8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND F58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 本月以前的租金(卡扣)-(汽车回租) - String sqlqh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlqh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 逾期利息(卡扣)-(汽车回租) - String sqlqh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL "; + String sqlqh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d')"; /** * 汽车直租-卡扣 */ // 当月的租金(卡扣)-(汽车直租) - String sqlqz1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlqz1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 本月以前的租金(卡扣)-(汽车直租) - String sqlqz2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; + String sqlqz2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; // 逾期利息(卡扣)-(汽车直租) - String sqlqz3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='01' AND V8.F58 IS NULL "; + String sqlqz3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status IN ('手工收款', '批量收款') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '01' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d')"; /** * 汽车回租-微信 */ // 当月的租金(微信)-(汽车回租) - String sqlWh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('WXPay') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlWh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 本月以前的租金(微信)-(汽车回租) - String sqlWh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('WXPay') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlWh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE lvri.collect_status ='WXPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; // 逾期利息(微信)-(汽车回租) - String sqlWh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('WXPay') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL "; + String sqlWh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXPay' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d')"; /** * 汽车回租-微信银联 */ // 当月的租金(微信)-(汽车直租) - String sqlWYh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('WXUnionPay') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlWYh1="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') = DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 本月以前的租金(微信)-(汽车直租) - String sqlWYh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('WXUnionPay') AND lvri.rent > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m')"; + String sqlWYh2="SELECT lvri.RENT,lvri.income_id AS F58 FROM lv_rent_income2 lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.rent > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') AND DATE_FORMAT(NOW(), '%Y-%m') <> DATE_FORMAT(lrp.plan_date, '%Y-%m') "; // 逾期利息(微信)-(汽车直租) - String sqlWYh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id=lvri.contract_id AND lrp.id=lvri.income_id LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE lvri.collect_status IN ('WXUnionPay') AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE='1' AND LVRI.LEAS_FORM='02' AND V8.F58 IS NULL "; + String sqlWYh3="SELECT lvri.PENALTY,lvri.income_id AS F58 FROM lv_penalty_income lvri LEFT JOIN lc_rent_plan lrp ON lrp.contract_id = lvri.contract_id AND lrp.id = lvri.income_id LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56) V8 ON V8.F58 = LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE lvri.collect_status ='WXUnionPay' AND lvri.PENALTY > 0 AND LVRI.BUSINESSTYPE = '1' AND LVRI.LEAS_FORM = '02' AND V8.F58 IS NULL AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d')"; /** * 汽车回租-卡扣 @@ -193,38 +193,38 @@ public class InsertVoucherRentIncome { * 汽车类-回租-卡扣 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereqh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 "; + String sql_whereqh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereqh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 "; + String sql_whereqh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereqh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 "; + String sql_whereqh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; /** * 汽车类-直租-卡扣 */ // 收到的租金--卡扣-当月的-(汽车直租) - String sql_whereqz1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 "; + String sql_whereqz1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST WHEN LV.sort_number = '3' THEN (LVRI.CORPUS-ROUND(LVRI.CORPUS / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) ELSE 0.00 END f7,CASE WHEN lv.sort_number = '4' THEN lvri.corpus WHEN lv.sort_number = '5' THEN lvri.interest WHEN lv.sort_number = '6' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '7' THEN ((LVRI.CORPUS - ROUND(LVRI.CORPUS /getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(lvri.interest - ROUND(lvri.interest /getTax(LCI.LEAS_FORM,'利息',LCCT.START_DATE),2))) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '7' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '7' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '6' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '7' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000008')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; // 收到的租金--卡扣-跨月的-(汽车直租) - String sql_whereqz2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 "; + String sql_whereqz2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-卡扣-',LVRI.PLAN_LIST) ELSE '收到的租金-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2019070100000009')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('手工收款', '批量收款') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; //收到的逾期利息--卡扣-(汽车直租) - String sql_whereqz3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') ORDER BY lvri.voucher_f3 "; + String sql_whereqz3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-卡扣-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-卡扣' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID,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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2019070100000007')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(卡扣)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '01' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('手工收款', '批量收款') AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; /** * 汽车类-回租-微信 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereWh1 = "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,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120900000160')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.collect_status IN ('WXPay') ORDER BY lvri.voucher_f3 "; + String sql_whereWh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax (lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120900000160')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56 = LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.collect_status ='WXPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereWh2 = "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,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120900000161')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('WXPay') ORDER BY lvri.voucher_f3 "; + String sql_whereWh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信-',LVRI.PLAN_LIST) ELSE '收到的租金-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '北京安鹏昌达资产管理有限公司' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN '807001002013' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120900000161')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereWh3 = "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,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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 '北京安鹏昌达资产管理有限公司' 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 '807001002013' 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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120900000159')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('WXPay') ORDER BY lvri.voucher_f3 "; + String sql_whereWh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty /getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE, '%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,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 '北京安鹏昌达资产管理有限公司' 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 '807001002013' 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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120900000159')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM='02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status ='WXPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; /** * 汽车类-回租-微信银联 */ // 收到的租金--卡扣-当月的-(汽车回租) - String sql_whereWYh1 = "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,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date), 2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120500000153')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('WXUnionPay') ORDER BY lvri.voucher_f3 "; + String sql_whereWYh1 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,f2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN LV.sort_number = '1' THEN LVRI.RENT WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax (lci.leas_form,'租息',lcct.start_date), 2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' OR lv.sort_number = '6' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' WHEN lv.sort_number = '6' THEN '' ELSE lvri.cust_id END AS f65,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END AS f73,'' AS f74,'' AS f75,CASE WHEN lv.sort_number = '6' THEN (SELECT TAX_CODES FROM tax_code WHERE TAX_NUMBER = ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0)) ELSE '' END AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120500000153')) lv ON lv.proj_type = lci.LEAS_FORM LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; // 收到的租金--卡扣-跨月的-(汽车回租) - String sql_whereWYh2 = "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,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME AS f50,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) AS f51,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,6,2) AS f52,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120500000154')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status IN ('WXUnionPay') ORDER BY lvri.voucher_f3 "; + String sql_whereWYh2 = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f15,F2,f3,f5,f6,f7,f8,f12,f1,f49,f50,f51,f52,F56,f59,f60,f61,f62,f65,f73,f74,f75,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67,F47,F48) SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE='') THEN DATE_FORMAT(NOW(),'%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的租金-微信银联-',LVRI.PLAN_LIST) ELSE '收到的租金-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,lv.sort_number AS f59,CASE WHEN lv.sort_number = '1' THEN '' ELSE lci.contract_number END AS f60,CASE WHEN lv.sort_number = '1' THEN '汽车C端待查客户' ELSE lvri.cust_name END AS f61,lv.LOAN_SUBJECT AS f62,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END AS f65,'' AS f73,'' AS f74,'' AS f75,'' AS f76,'已完整' AS v8_status,DATE_FORMAT(NOW(), '%Y/%m/%d %H:%i:%s') AS generate_date,'0' AS v8_flag,lv.modular_number AS module_name,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END AS entrydc,'admin' AS inputuserid,lvri.income_id AS f58,lci.leas_form AS f67,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120500000154')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.rent > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; //收到的逾期利息--卡扣-(汽车回租) - String sql_whereWYh3 = "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,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120500000155')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL GROUP BY F58)V8 ON V8.F58=LVRI.INCOME_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status IN ('WXUnionPay') ORDER BY lvri.voucher_f3 "; + String sql_whereWYh3 = "INSERT INTO voucher_v8 ( id, evidence_message, periodyear, f15, f2, f3, f5, f6, f7, f8, f12, f1, f49, f50, f51, f52,F56, f59, f60, f61, f62, f65, f73, f74, f75,f76, v8_status, generate_date, v8_flag, module_name, entrydc, inputuserid, f58, f67,F47,F48)SELECT REPLACE (UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END,1,4) periodyear,lvri.HIRE_DATE AS f15,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3 AS f3,CASE WHEN LVRI.PLAN_LIST IS NOT NULL THEN CONCAT('收到的逾期利息-微信银联-',LVRI.PLAN_LIST) ELSE '收到的逾期利息-微信银联' END AS f5,lv.LOAN_SUBJECT AS f6,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'逾期利息',lcct.start_date),2)) ELSE 0.00 END AS f8,'定时任务-每天生成租金实收凭证' AS f12,CASE WHEN (lvri.ACCOUNTING_DATE IS NULL OR lvri.ACCOUNTING_DATE = '') THEN DATE_FORMAT(NOW(), '%Y/%m/%d') ELSE DATE_FORMAT(lvri.ACCOUNTING_DATE,'%Y/%m/%d') END AS f1,LCI.SUBJECTID AS f49,LCI.SUBJECTNAME 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,LVRI.LRI_ID AS F56,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,LCI.CONTRACT_NUMBER,OI.OWN_NUMBER 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 OWN_NUMBER,MAX(OWN_NAME) AS OWN_NAME FROM OWN_INFO GROUP BY OWN_NUMBER) OI ON OI.OWN_NAME=LCI.SUBJECTNAME 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 ('PZ2019120500000155')) lv ON lv.proj_type = lci.leas_form LEFT JOIN (SELECT f58,F56 FROM voucher_v8 WHERE module_name LIKE '%收到的逾期利息(微信银联)%' AND f58 IS NOT NULL AND F56 IS NOT NULL GROUP BY F58,F56)V8 ON V8.F58=LVRI.INCOME_ID AND V8.F56=LVRI.LRI_ID WHERE LCI.BUSINESSTYPE = '1' AND LCI.LEAS_FORM = '02' AND V8.F58 IS NULL AND lvri.penalty > 0 AND lvri.collect_status ='WXUnionPay' AND DATE_FORMAT(LVRI.HIRE_DATE, '%Y/%m/%d') >= DATE_FORMAT('2020/02/19', '%Y/%m/%d') ORDER BY lvri.voucher_f3 "; /** * 根据查询语句判断, 有值才执行插入SQL diff --git a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java index 0dd93bf77..eb1284d82 100644 --- a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java +++ b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java @@ -160,8 +160,14 @@ public class CreateVoucherServiceImpl { } } if(SUBJECTID==null || "".equals(SUBJECTID) || SUBJECTNAME==null || "".equals(SUBJECTNAME)) { - BizObject ZT = JBOFactory.createBizObjectQuery(CODE_LIBRARY.CLASS_NAME,"itemno=:itemno").setParameter("itemno", "aa740e4111c111eaaa0000163e0e11e6").getSingleResult(false); - SUBJECTID = "aa740e4111c111eaaa0000163e0e11e6"; + BizObject ZT =null; + if("PZ2018080400000091".equals(VOUCHERNO)) { + String OWN_NAME = param.get("OWN_NAME"); + ZT = JBOFactory.createBizObjectQuery(CODE_LIBRARY.CLASS_NAME,"codeno=:codeno and itemname=:itemname").setParameter("codeno", "ManySubject").setParameter("itemname", OWN_NAME).getSingleResult(false); + }else { + ZT = JBOFactory.createBizObjectQuery(CODE_LIBRARY.CLASS_NAME,"itemno=:itemno").setParameter("itemno", "aa740e4111c111eaaa0000163e0e11e6").getSingleResult(false); + } + SUBJECTID = ZT.getAttribute("itemno").getString(); SUBJECTNAME = ZT.getAttribute("itemname").getString(); BizObject BF = JBOFactory.createBizObjectQuery(OWN_INFO.CLASS_NAME,"OWN_NAME=:OWN_NAME").setParameter("OWN_NAME", SUBJECTNAME).getSingleResult(false); OWN_NUMBER = BF.getAttribute("OWN_NUMBER").getString(); diff --git a/src_jbo/jbo/com/tenwa/lease/comm/VI_CHARGEBACKVOUCHERTOTAL.java b/src_jbo/jbo/com/tenwa/lease/comm/VI_CHARGEBACKVOUCHERTOTAL.java index 881f9ccd7..8d589a8d5 100644 --- a/src_jbo/jbo/com/tenwa/lease/comm/VI_CHARGEBACKVOUCHERTOTAL.java +++ b/src_jbo/jbo/com/tenwa/lease/comm/VI_CHARGEBACKVOUCHERTOTAL.java @@ -46,6 +46,10 @@ public interface VI_CHARGEBACKVOUCHERTOTAL{ */ public static final String CHANNEL = "CHANNEL"; /** + * CHARGE_CHANNEL STRING(100)
+ */ + public static final String CHARGE_CHANNEL = "CHARGE_CHANNEL"; + /** * HIRE_DATE STRING(100)
*/ public static final String HIRE_DATE = "HIRE_DATE"; diff --git a/src_sql/view/vi_chargebackvouchertotal.sql b/src_sql/view/vi_chargebackvouchertotal.sql index 7057faf0f..99487c1a1 100644 --- a/src_sql/view/vi_chargebackvouchertotal.sql +++ b/src_sql/view/vi_chargebackvouchertotal.sql @@ -6,9 +6,10 @@ SELECT `lsc`.`SUBJECTS_CODE` AS `subjects_code`, `lri`.`OWN_NUMBER` AS `own_number`, `lrp`.`COLLECT_STATUS` AS `COLLECT_STATUS`, - `lri`.`own_account` AS `OWN_NAME`, + `lri`.`OWN_ACCOUNT` AS `OWN_NAME`, `lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO`, `lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO_DATA`, + (SELECT itemname FROM code_library WHERE codeno='charge_channel' AND itemno=(SELECT attribute1 FROM code_library WHERE codeno='charge_way' AND itemno=lri.charge_way)) AS charge_channel, `lri`.`charge_way` AS `CHANNEL`, `lri`.`HIRE_DATE` AS `HIRE_DATE`, `vss`.`ACHIEVED_DATE` AS `ACHIEVED_DATE`, @@ -16,11 +17,12 @@ SELECT (SUM(`lri`.`RENT`) + SUM(`lri`.`PENALTY`)) AS `CHARGEBACK_MONEY_S`, COUNT(`lri`.`CONTRACT_ID`) AS `CHARGEBACK_QTY_S`, (CASE WHEN (ISNULL(`vs`.`CHARGEBACK_STATUS`) OR (`vs`.`CHARGEBACK_STATUS` = '')) THEN '未核销' ELSE '核销成功' END) AS `CHARGEBACK_STATUS` -FROM ((((((`lc_rent_plan` `lrp` - LEFT JOIN `lc_rent_income` `lri` - ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`) - AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`)))))) - LEFT JOIN own_account oa ON lri.own_number=oa.acc_number +FROM (((((`lc_rent_plan` `lrp` + LEFT JOIN `lc_rent_income` `lri` + ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`) + AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`)))) + LEFT JOIN `own_account` `oa` + ON ((`lri`.`OWN_NUMBER` = `oa`.`acc_number`))) LEFT JOIN `verificationspare` `vs` ON ((`vs`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8)))) LEFT JOIN `lv_stacts_config` `lsc` @@ -29,6 +31,6 @@ FROM ((((((`lc_rent_plan` `lrp` ON ((`vss`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8)))) WHERE ((`lri`.`charge_way` = 'AutoBuckle') OR (`lri`.`charge_way` = 'WXUnionPay')) -GROUP BY `lri`.`own_account`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$ +GROUP BY `lri`.`OWN_ACCOUNT`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$ DELIMITER ; \ No newline at end of file diff --git a/src_sql/view/vi_lc_rent_plan.sql b/src_sql/view/vi_lc_rent_plan.sql index 1bd79963d..ac91f2223 100644 --- a/src_sql/view/vi_lc_rent_plan.sql +++ b/src_sql/view/vi_lc_rent_plan.sql @@ -5,9 +5,9 @@ SELECT `lcf`.`ID` AS `id`, `lbc`.`PROJECT_ID` AS `project_id`, `lbc`.`ID` AS `contract_id`, - lbc.businesstype AS businesstype, - lbc.subjectid AS subjectid, - `lccs`.`PLAN_STATUS` AS `contract_status`, + lbc.contract_status AS `contract_status`, + `lbc`.`BUSINESSTYPE` AS `businesstype`, + `lbc`.`SUBJECTID` AS `subjectid`, `lbc`.`CONTRACT_NUMBER` AS `contract_number`, `lcf`.`PAYMENT_NUMBER` AS `payment_number`, IFNULL(`lbu`.`customername`,'') AS `customername`, diff --git a/src_sql/鎶曚骇SQL/V20200206/xiezw20200206.sql b/src_sql/鎶曚骇SQL/V20200206/xiezw20200206.sql index e66dbaf5c..83905a4bd 100644 --- a/src_sql/鎶曚骇SQL/V20200206/xiezw20200206.sql +++ b/src_sql/鎶曚骇SQL/V20200206/xiezw20200206.sql @@ -1,3 +1,3 @@ -- 起租后合同变更汽车流程结束增加发起脚本(需手动配置) DELETE FROM CLASS_METHOD WHERE METHODCODE='com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.ContractOnhireChange'; -INSERT INTO `CLASS_METHOD` (`classname`, `methodname`, `methodtype`, `methoddescribe`, `returntype`, `methodargs`, `methodcode`, `inputuser`, `inputorg`, `inputtime`, `updateuser`, `updatetime`, `remark`) VALUES('审批流程','凭证输出--起租后合同变更汽车流程结束后生成凭证','Bizlet','用于起租后合同变更流程结束输出凭证','String','String ObjectNo','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.ContractOnhireChange','','','','','',''); \ No newline at end of file +INSERT INTO `CLASS_METHOD` (`classname`, `methodname`, `methodtype`, `methoddescribe`, `returntype`, `methodargs`, `methodcode`, `inputuser`, `inputorg`, `inputtime`, `updateuser`, `updatetime`, `remark`) VALUES('审批流程','凭证输出--起租后合同变更汽车流程结束后生成凭证','Bizlet','用于起租后合同变更流程结束输出凭证','String','String ObjectNo','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle.ContractOnhireChange','','','','','',''); diff --git a/src_sql/鎶曚骇SQL/V20200305/tft_20200206.sql b/src_sql/鎶曚骇SQL/V20200305/tft_20200206.sql new file mode 100644 index 000000000..ceae2707b --- /dev/null +++ b/src_sql/鎶曚骇SQL/V20200305/tft_20200206.sql @@ -0,0 +1,27 @@ +-- 车辆进价流程合同编号显示不正确 +DELETE FROM AWE_DO_CATALOG WHERE dono='LcCarBidGroup'; +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 ('LcCarBidGroup','车辆竞价列表',null,'30030',null,'1','2','default','jbo.com.tenwa.lease.comm.LC_CAR_EVALUATION_TEMP','O LEFT JOIN jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO lci ON O.contract_id=lci.id','O.flowunid=:FlowUnid','','','',null,'SYS_Designer','2017/09/11 10:12:23','SYS_Designer','2020/03/09 10:26:26','','1',''); +DELETE FROM awe_do_library WHERE dono='LcCarBidGroup' AND colindex='1020'; +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 ('LcCarBidGroup','1020','1020','1','O','CONTRACT_ID','CONTRACT_ID','String','','业务合同编','','1','Text','1','1','','','','32','0','0','0','1','1',1,'0','0010','','SYS_Designer','2017/09/11 10:12:23','SYS_Designer','2020/03/09 10:28:20','0','','1','','','',''); +DELETE FROM awe_do_library WHERE dono='LcCarBidGroup' AND colindex='1025'; +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 ('LcCarBidGroup','1025','1025','1','lci','CONTRACT_NO','CONTRACT_NO','String','','业务合同编号','','1','Text','1','1','','','','32','1','0','0','1','0',0,'','0010','','SYS_Designer','2020/03/06 17:53:51','SYS_Designer','2020/03/09 10:26:37','0','','1','','','',''); + + +--车辆评估流程合同编号显示不正确 +DELETE FROM AWE_DO_CATALOG WHERE dono='LcCarEvaluationGroup'; +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 ('LcCarEvaluationGroup','车辆评估详情',null,'30030',null,'1','2','default','jbo.com.tenwa.lease.comm.LC_CAR_EVALUATION_TEMP','O LEFT JOIN jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO lci ON O.contract_id=lci.id','O.flowunid=:FlowUnid','','','',null,'SYS_Designer','2017/09/08 14:59:02','SYS_Designer','2020/03/09 12:16:24','','1',''); +DELETE FROM awe_do_library WHERE dono='LcCarEvaluationGroup' AND colindex='1020'; +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 ('LcCarEvaluationGroup','1020','1020','1','O','CONTRACT_ID','CONTRACT_ID','String','','业务合同编','','1','Text','1','1','','','','32','0','0','0','1','1',1,'0','0010','','SYS_Designer','2017/09/08 14:59:02','SYS_Designer','2020/03/09 12:19:46','0','','1','','','',''); +DELETE FROM awe_do_library WHERE dono='LcCarEvaluationGroup' AND colindex='1025'; +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 ('LcCarEvaluationGroup','1025','1025','1','lci','CONTRACT_NO','CONTRACT_NO','String','','业务合同编号','','1','Text','1','1','','','','32','1','1','0','1','0',0,'','0010','','SYS_Designer','2020/03/09 12:16:39','SYS_Designer','2020/03/09 12:19:40','0','','1','','','',''); +DELETE FROM awe_do_library WHERE dono='LcCarEvaluationGroup' AND colindex='1110'; +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 ('LcCarEvaluationGroup','1110','1110','1','O','REMARKS','REMARKS','String','','备注','','1','Textarea','1','1','','','style={height:120px; width:780px}','2000','1','0','0','1','1',2,'0','0010','','SYS_Designer','2017/09/08 14:59:02','SYS_Designer','2020/03/09 12:16:24','0','','1','','','',''); + +DELETE FROM awe_do_library WHERE dono='LCCarBid' AND colindex='1160'; +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 ('LCCarBid','1160','1160','1','','com.tenwa.apzl.comm.GetBidPrice.getBidPrice(FRAME_NUMBER)','BID_PRICE','String','','竞标价格','','1','Text','2','1','','','',null,'1','0','0','1','0',0,'','','','SYS_Designer','2018/08/28 11:25:12','SYS_Designer','2020/03/09 13:31:49','0','','1','','','',''); + +-- 合同变更去掉“各方出租人”页签 +DELETE FROM FLOW_MODEL WHERE FlowNo='BContractApproveFlow' AND PhaseNo='0010'; +insert into `FLOW_MODEL` (`flowno`, `phaseno`, `phasetype`, `phasename`, `phasedescribe`, `phaseattribute`, `prescript`, `initscript`, `choicedescribe`, `choicescript`, `actiondescribe`, `actionscript`, `postscript`, `attribute1`, `attribute2`, `attribute3`, `attribute4`, `attribute5`, `attribute6`, `attribute7`, `attribute8`, `attribute9`, `attribute10`, `aaenabled`, `aapointinitscript`, `aapointcomp`, `aapointcompurl`, `standardtime1`, `standardtime2`, `costlob`, `strips`, `checklist`, `decisionscript`, `riskscanrule`, `buttonset2`, `inputuser`, `inputtime`, `updateuser`, `updatetime`, `distributerule`, `id`, `type`, `name`, `xcoordinate`, `ycoordinate`, `width`, `height`, `version`, `swimlane`, `nodetype`, `flowphasecontext`, `OPINIONSREQUIRED`, `isreadonly`, `flowpageconfig`, `flowprocessclass`, `flowpagecheck`, `backstepnexttype`, `backsteps`, `backscript`, `deletescript`, `phasescript`, `loadproductcheck`, `nextsteps`, `flowtiptype`, `remindnoticttype`, `flowoverdate`, `overnoticetype`, `overnoticeUser`) values('BContractApproveFlow','0010','1010','合同制作提交申请',NULL,NULL,'!基础操作.联合承租人正式表复制到临时表(#ObjectNo)+!基础操作.商务条件项目层到合同临时表(#ObjectNo)+!基础操作.租赁物表从正式到临时(#ObjectNo)+!基础操作.汽车业务项目信息表的正式表复制到合同临时表(#ObjectNo)+!基础操作.客户相关信息从项目层到合同层正式表到临时表(#ObjectNo)+!基础操作.项目基本信息表从正式到临时(#ObjectNo)+!基础操作.扣款卡信息从正式表到历史表(#ObjectNo)','{#UserID}',NULL,'commroute',NULL,'[{usertype:\"指定角色\",userinfo:\"401,经销商业务人员\"}]','#PhaseOpinion1','closePage,doSubmit,signOpinion',NULL,'all_except','BContractApproveFlow',NULL,NULL,'01',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0','0',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'449','221','100','50','1',NULL,'TASK',NULL,'Y','N',NULL,'Map paramMap=new HashMap();\r\nparamMap.put(\"calType\", \"cont_process\");\r\nTreeView.AddNodeUrlParamByNode(\"11050\", paramMap);\r\nTreeView.addChildrenNodeByCode(\"共同申请人\", \"11042\");\r\nTreeView.updateNodeName(\"资料清单\",\"审批资料清单\");\r\nTreeView.moveTreeItemToLast(\"合同生成\");\r\nif(\"03\".equals(fixedParam.get(\"customertype\"))&&\"Electronic\".equals(fixedParam.get(\"signType\"))){\r\nTreeView.addBeforeNodeByCode(\"合同生成\", \"10990\");\r\nTreeView.moveTreeItemToLast(\"合同签约\")};\r\nTreeView.updateNodeSetReadOnly(\"个人基本信息\", \"ReadOnly\");\r\nTreeView.updateNodeSetReadOnly(\"共同申请人\", \"ReadOnly\");\r\nTreeView.updateNodeSetReadOnly(\"商务条件\", \"ReadOnly\");\r\nif(\"0\".equals(fixedParam.get(\"gpsVendor\"))){\r\nTreeView.addLastNodeByCode(\"20190711\");\r\n}','TreeView.deleteCheckItemByCode(\"0016\");\r\nTreeView.deleteCheckItemByCode(\"0018\");\r\nTreeView.deleteCheckItemByCode(\"0020\");\r\nTreeView.deleteCheckItemByCode(\"0029\");\r\nTreeView.deleteCheckItemByCode(\"0031\");\r\nTreeView.deleteCheckItemByCode(\"0032\");\r\nTreeView.deleteCheckItemByCode(\"0039\");\r\nTreeView.deleteCheckItemByCode(\"0021\");\r\nif(!\"null\".equals(fixedParam.get(\"gpsVendor\"))){\r\nTreeView.addProductCheckByModelId(\"0283\");};','backnextstep',NULL,NULL,'TreeView.addDeleteCallBackSql(\"jbo.app.tenwa.doc.LB_DOC_CONTRACT_LIST\",\"delete from O where flow_unid=:FlowUnid and file_flag=\'yes\'\");',NULL,'Y','结束(1000)',NULL,NULL,NULL,NULL,NULL); + + diff --git a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java index aeb9db5c3..7c017b552 100644 --- a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java +++ b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCache.java @@ -676,7 +676,7 @@ public class CollectAuditInfoCache { //handcraftsingleCollectMoeny方法的最后一个参数原为hire_list，现改为客户输入核销罚息参数（周亚辉） //代偿不再往租金实收表插入数据 - Map map = handcraftsingleCollectMoenyDistrbutor(tx,bc,bom,t_rent,penaltyArray[c]); + //Map map = handcraftsingleCollectMoenyDistrbutor(tx,bc,bom,t_rent,penaltyArray[c]); i++; //更新收付状态 bc.createQuery("update O set O.COLLECT_STATUS=:COLLECT_STATUS ,O.COLLECT_MSG=:COLLECT_MSG,O.PENALTY=:PENALTY where O.id=:id") @@ -938,7 +938,7 @@ public class CollectAuditInfoCache { bo.setAttributeValue("COLLECT_STATUS", "部分收款"); bo.setAttributeValue("COLLECT_MSG", map.get("ERR_MSG")); bo.setAttributeValue("BATCH_STATUS", "complete"); - saveBuckle(bo,tx,i+"","0.00"); + saveBuckle(bo,tx,i+"",singleRent[i-1]); } }else if (map.containsKey("RET_CODE") && ("2007".equals(map.get("RET_CODE")) || "2005".equals(map.get("RET_CODE")) || "2003".equals(map.get("RET_CODE")) || "2001".equals(map.get("RET_CODE")) || "2000".equals(map.get("RET_CODE")))){ //更新银联处理中的反馈信息 diff --git a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java index c6685a0a6..ad6350d3a 100644 --- a/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java +++ b/src_tenwa/com/tenwa/collectaudit/cache/CollectAuditInfoCacheTj.java @@ -938,7 +938,7 @@ public class CollectAuditInfoCacheTj { bo.setAttributeValue("COLLECT_STATUS", "部分收款"); bo.setAttributeValue("COLLECT_MSG", map.get("ERR_MSG")); bo.setAttributeValue("BATCH_STATUS", "complete"); - saveBuckle(bo,tx,i+"","0.00"); + saveBuckle(bo,tx,i+"",singleRent[i-1]); } }else if (map.containsKey("RET_CODE") && ("2007".equals(map.get("RET_CODE")) || "2005".equals(map.get("RET_CODE")) || "2003".equals(map.get("RET_CODE")) || "2001".equals(map.get("RET_CODE")) || "2000".equals(map.get("RET_CODE")))){ //更新银联处理中的反馈信息 diff --git a/src_tenwa/com/tenwa/flow/fund/flowpayment/FundPayment.java b/src_tenwa/com/tenwa/flow/fund/flowpayment/FundPayment.java index cf7850473..e643a1003 100644 --- a/src_tenwa/com/tenwa/flow/fund/flowpayment/FundPayment.java +++ b/src_tenwa/com/tenwa/flow/fund/flowpayment/FundPayment.java @@ -16,6 +16,7 @@ import jbo.com.tenwa.lease.comm.LB_LESSOR_INFO; import jbo.com.tenwa.lease.comm.LB_TENANTRY_INFO; import jbo.com.tenwa.lease.comm.LC_PAY_CONDTION; import jbo.com.tenwa.lease.comm.LC_PAY_CONDTION_TEMP; +import jbo.sys.CODE_LIBRARY; import com.amarsoft.app.util.ProductParamUtil; import com.amarsoft.are.jbo.BizObject; @@ -138,6 +139,7 @@ public class FundPayment { String contractId = boLFPAMT.getAttribute("contract_id").toString(); BizObject boLLI = JBOFactory.createBizObjectQuery(LB_LESSOR_INFO.CLASS_NAME, "contract_id=:contractId").setParameter("contractId", contractId).getSingleResult(false); BizObject boLTI = JBOFactory.createBizObjectQuery(LB_TENANTRY_INFO.CLASS_NAME, "contract_id=:contractId").setParameter("contractId", contractId).getSingleResult(false); + String incomeID = UUIDUtil.getUUID(); BigDecimal outOverMoney = new BigDecimal(equipOverMoney); tx.join(bomLFIT); @@ -152,6 +154,9 @@ public class FundPayment { } String planID = funds[i].split("@")[0]; String inOvermoney = funds[i].split("@")[1]; + String feeType = funds[i].split("@")[2]; + BizObject boCL = JBOFactory.createBizObjectQuery(CODE_LIBRARY.CLASS_NAME, "codeno=:codeno and itemno=:itemno").setParameter("codeno", "FeeType").setParameter("itemno", feeType).getSingleResult(false); + String feeTypeName = boCL.getAttribute("itemname").toString(); if(outOverMoney.compareTo(new BigDecimal(inOvermoney)) < 0){ inOvermoney = outOverMoney.toString(); } @@ -193,7 +198,7 @@ public class FundPayment { boLFITOut.setAttributeValue("APPLYPAY_DATE", boLFP.getAttribute("PLAN_DATE").getString()); boLFITOut.setAttributeValue("APPLY_PERSON", userId); boLFITOut.setAttributeValue("APPLY_DEPT", orgId); - boLFITOut.setAttributeValue("MEMO", "抵扣设备款"); + boLFITOut.setAttributeValue("MEMO", feeTypeName+"抵扣设备款"); boLFITOut.setAttributeValue("ROLL_BACK", 0); boLFITOut.setAttributeValue("FLOWUNID", flowunid); boLFITOut.setAttributeValue("IS_FLOWING", 0); diff --git a/src_tenwa/com/tenwa/flow/rent/rentincome/RentIncomeMethod.java b/src_tenwa/com/tenwa/flow/rent/rentincome/RentIncomeMethod.java index 1eaa906dc..5e9d09fe7 100644 --- a/src_tenwa/com/tenwa/flow/rent/rentincome/RentIncomeMethod.java +++ b/src_tenwa/com/tenwa/flow/rent/rentincome/RentIncomeMethod.java @@ -277,6 +277,7 @@ public class RentIncomeMethod { boLRIT.setAttributeValue("HIRE_LIST", boLCRI.size()+boLCRIT.size()+1); //安鹏要求改为网银到账日期 boLRIT.setAttributeValue("HIRE_DATE", factDate); + boLRIT.setAttributeValue("CHARGE_WAY", "Collection"); boLRIT.setAttributeValue("HIRE_OBJECT", boEb.getAttribute("CLIENT_NAME").getString()); BigDecimal money; if(!flag){ diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoBuckle.java b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoBuckle.java index 11bda2740..615c02db5 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoBuckle.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoBuckle.java @@ -37,7 +37,7 @@ public class AutoBuckle implements Job { // tx = JBOFactory.createJBOTransaction(); //and (O.rent<>'' or O.rent<>'0' or O.rent<>'0.0') - List bosSz = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN", tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.PLAN_DATE <= '" + plan_date + "' and ( O.BATCH_STATUS<>'process' or O.BATCH_STATUS IS NULL ) and (O.distributor_id not in (select dw.distributor_id from jbo.app.tenwa.customer.DEDUCTIONS_WAY dw where dw.Whether_to_enable='Y')) ").getResultList(true); + List bosSz = JBOFactory.getBizObjectManager("jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN", tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款','代偿') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.PLAN_DATE <= '" + plan_date + "' and ( O.BATCH_STATUS<>'process' or O.BATCH_STATUS IS NULL ) and (O.distributor_id not in (select dw.distributor_id from jbo.app.tenwa.customer.DEDUCTIONS_WAY dw where dw.Whether_to_enable='Y')) ").getResultList(true); List bol = JBOFactory.createBizObjectQuery(LC_OCCUPY_RENT_LIST.CLASS_NAME,"FLOW_NAME in ('网银收款','微信银联收款','微信支付收款')").getResultList(false); if(bol.size()>0){ diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java index dd2e48e4e..4ca8b9115 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/AutoRefresh.java @@ -29,7 +29,7 @@ public class AutoRefresh implements Job{ String curUserId = userId == null? "system" : userId.toString(); try { tx = JBOFactory.createJBOTransaction(); - List bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true); + List bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款','代偿') and O.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true); StringBuffer ids = new StringBuffer(); if(bos!=null && bos.size()>0){ for (BizObject bo : bos) { @@ -44,7 +44,7 @@ public class AutoRefresh implements Job{ } //天津自动回盘 CollectAuditInfoCacheTj caTj = new CollectAuditInfoCacheTj(); - List bosTj = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款') and O.SUBJECTID='d989246c11c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true); + List bosTj = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('未收款', '部分收款','代偿') and O.SUBJECTID='d989246c11c111eaaa0000163e0e11e6' and O.BATCH_STATUS='process' and O.PLAN_DATE <= '"+plan_date+"'").getResultList(true); StringBuffer idsTj = new StringBuffer(); if(bosTj!=null && bosTj.size()>0){ for (BizObject bo : bosTj) { diff --git a/鎶ヨ〃/姹借溅绫绘姤琛ㄤ簩/淇″鑰冩牳缁熻鎶ヨ〃.xml b/鎶ヨ〃/姹借溅绫绘姤琛ㄤ簩/淇″鑰冩牳缁熻鎶ヨ〃.xml index 8c29737ac..38da0f7e5 100644 --- a/鎶ヨ〃/姹借溅绫绘姤琛ㄤ簩/淇″鑰冩牳缁熻鎶ヨ〃.xml +++ b/鎶ヨ〃/姹借溅绫绘姤琛ㄤ簩/淇″鑰冩牳缁熻鎶ヨ〃.xml @@ -37,19 +37,45 @@ xskhtj 2c9023815726a036015726a496b00001 COMPLEXSQL - SELECT VED.EVERY_DAY AS every_day,IFNULL(CONCAT(FT1.PHASENAME,'/',FT1.USERNAME),'') AS phseanduser,IFNULL(ROUND(FT2.SPSJ/FT3.SP_NUM,2),'') AS spxl,IFNULL(FT1.INPUT_NUM,'') AS inputnum,IFNULL(FT3.SP_NUM,'') AS spjnum,IFNULL(CONCAT(ROUND(IFNULL(FT3.SP_NUM,0)/IFNULL(FT1.INPUT_NUM,0)*100,2),'%'),'') spl,IFNULL(FT4.SP_PASS_NUM,'') AS tgnum,IFNULL(CONCAT(ROUND(IFNULL(FT4.SP_PASS_NUM,0)/IFNULL(FT3.SP_NUM,0)*100,2),'%'),'') AS tgl,IFNULL(FT5.SP_REFUSE_NUM,'') AS thnum,IFNULL(CONCAT(ROUND(IFNULL(FT5.SP_REFUSE_NUM,0)/IFNULL(FT3.SP_NUM,0)*100,2),'%'),'') AS thl,IFNULL(REFUSE1.REFUSE_NUM,'') AS xynum,IFNULL(REFUSE2.REFUSE_NUM,'') AS fynum,IFNULL(REFUSE3.REFUSE_NUM,'') AS xjnum,IFNULL(REFUSE4.REFUSE_NUM,'') AS sfnum,IFNULL(REFUSE5.REFUSE_NUM,'') AS gcnum,IFNULL(REFUSE6.REFUSE_NUM,'') AS zhnum -FROM VI_EVERY_DAY VED -LEFT JOIN (SELECT CASE WHEN FT.begintime BETWEEN DATE_FORMAT( FT.begintime, '%Y/%m/%d 17:30:59' ) AND DATE_FORMAT( FT.begintime, '%Y/%m/%d 23:59:59' ) THEN LEFT(DATE_FORMAT(DATE_ADD(FT.begintime, INTERVAL 1 DAY ),'%Y/%m/%d'), 10 ) ELSE LEFT( FT.begintime,10 ) END SP_TIME,MAX(FT.PHASENAME) AS PHASENAME,FT.USERNAME,COUNT(FT.BEGINTIME) INPUT_NUM FROM FLOW_TASK FT WHERE FT.flowname = '涓氬姟鐢宠娴佺▼' AND FT.phasename = '淇″涓撳憳鍒濆' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.BEGINTIME=(SELECT MIN(BEGINTIME) AS BEGINTIME FROM FLOW_TASK WHERE flowname = '涓氬姟鐢宠娴佺▼' AND phasename = '淇″涓撳憳鍒濆' AND (USERNAME IS NOT NULL OR USERNAME <>'') AND OBJECTNO=FT.OBJECTNO GROUP BY OBJECTNO) GROUP BY SP_TIME,FT.USERNAME)FT1 ON FT1.SP_TIME=VED.EVERY_DAY -LEFT JOIN (SELECT LEFT(FT.ENDTIME,10) AS SP_TIME,SUM(CASE WHEN FT.begintime < DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND FT.endtime <DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) THEN TIMESTAMPDIFF( SECOND, FT.begintime, FT.endtime ) WHEN FT.begintime < DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND (FT.endtime BETWEEN DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND DATE_FORMAT( DATE_ADD(FT.begintime, INTERVAL 1 DAY ), '%Y/%m/%d 09:00:00' ) ) THEN TIMESTAMPDIFF( SECOND, FT.begintime, DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) ) WHEN FT.begintime < DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND FT.endtime > DATE_FORMAT( DATE_ADD(FT.begintime, INTERVAL 1 DAY ), '%Y/%m/%d 09:00:00' ) THEN TIMESTAMPDIFF( SECOND,FT.begintime, DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59')) +((TIMESTAMPDIFF(DAY,DATE_FORMAT(FT.begintime,'%Y/%m/%d'),DATE_FORMAT(FT.endtime,'%Y/%m/%d'))-1)*8.5*60*60)+(CASE WHEN (FT.endtime BETWEEN DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ) AND DATE_FORMAT(FT.endtime,'%Y/%m/%d 17:30:59' )) THEN TIMESTAMPDIFF(SECOND,DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ),FT.endtime) ELSE 0 END) WHEN (FT.begintime BETWEEN DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND DATE_FORMAT( DATE_ADD(FT.begintime, INTERVAL 1 DAY ), '%Y/%m/%d 09:00:00' ) ) THEN (CASE WHEN TIMESTAMPDIFF(DAY,DATE_FORMAT(FT.begintime,'%Y/%m/%d'),DATE_FORMAT(FT.endtime,'%Y/%m/%d')) >0 THEN ((TIMESTAMPDIFF(DAY,DATE_FORMAT(FT.begintime,'%Y/%m/%d'),DATE_FORMAT(FT.endtime,'%Y/%m/%d'))-1)*8.5*60*60) ELSE 0 END)+(CASE WHEN FT.endtime BETWEEN DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ) AND DATE_FORMAT(FT.endtime,'%Y/%m/%d 17:30:59' ) THEN TIMESTAMPDIFF(SECOND,DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ),FT.endtime) ELSE 0 END) ELSE TIMESTAMPDIFF( SECOND, FT.begintime, FT.endtime ) END)/60 SPSJ,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.phasename='淇″涓撳憳鍒濆' AND FT.endtime IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.ENDTIME=(SELECT MAX(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phasename='淇″涓撳憳鍒濆' AND endtime IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND OBJECTNO=FT.OBJECTNO GROUP BY OBJECTNO) AND NOT EXISTS(SELECT 1 FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phasename IN('缁忛攢鍟嗗彂璧','淇″涓撳憳鍒濆') AND (ENDTIME IS NULL OR ENDTIME='') AND OBJECTNO=FT.OBJECTNO) GROUP BY LEFT(FT.endtime,10),FT.USERNAME)FT2 ON FT2.SP_TIME=FT1.SP_TIME AND FT1.USERNAME=FT2.USERNAME -LEFT JOIN (SELECT LEFT(FT.ENDTIME,10) AS SP_TIME,COUNT(FT.ENDTIME) AS SP_NUM,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.ENDTIME IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.PHASENAME = '淇″涓撳憳鍒濆' AND FT.ENDTIME=(SELECT MIN(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND ENDTIME IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND PHASENAME = '淇″涓撳憳鍒濆' AND OBJECTNO=FT.OBJECTNO group by OBJECTNO) AND EXISTS(SELECT 1 FROM FLOW_OBJECT FO WHERE FO.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND (FO.PHASENO='1000' OR FO.PHASENO='8000'))GROUP BY LEFT(FT.ENDTIME,10),FT.USERNAME)FT3 ON FT3.SP_TIME=FT1.SP_TIME AND FT3.USERNAME=FT1.USERNAME -LEFT JOIN (SELECT LEFT(FT.ENDTIME,10) AS SP_TIME,COUNT(FT.ENDTIME) AS SP_PASS_NUM,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.ENDTIME IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.PHASENAME = '淇″涓撳憳鍒濆' AND FT.ENDTIME=(SELECT MIN(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND ENDTIME IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND PHASENAME = '淇″涓撳憳鍒濆' AND OBJECTNO=FT.OBJECTNO GROUP BY OBJECTNO) AND EXISTS(SELECT 1 FROM FLOW_OBJECT FO WHERE FO.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='1000')GROUP BY LEFT(FT.ENDTIME,10),FT.USERNAME)FT4 ON FT4.SP_TIME=FT1.SP_TIME AND FT4.USERNAME=FT1.USERNAME -LEFT JOIN (SELECT LEFT(ENDTIME,10) AS SP_TIME,FT.PHASENAME,COUNT(ENDTIME) AS SP_REFUSE_NUM,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.ENDTIME IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.PHASENAME = '淇″涓撳憳鍒濆' AND FT.ENDTIME=(SELECT MAX(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND ENDTIME IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND PHASENAME = '淇″涓撳憳鍒濆' AND OBJECTNO = FT.OBJECTNO GROUP BY OBJECTNO) AND EXISTS(SELECT 1 FROM FLOW_OBJECT FO WHERE FO.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000')GROUP BY LEFT(FT.ENDTIME,10),FT.USERNAME)FT5 ON FT5.SP_TIME=FT1.SP_TIME AND FT5.USERNAME=FT1.USERNAME -LEFT JOIN (SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,COUNT(fob.phaseopinion) REFUSE_NUM FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0010' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') GROUP BY LEFT(ft.endtime,10))REFUSE1 ON REFUSE1.SP_TIME=FT1.SP_TIME -LEFT JOIN (SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,COUNT(fob.phaseopinion) REFUSE_NUM FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0020' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') GROUP BY LEFT(ft.endtime,10))REFUSE2 ON REFUSE2.SP_TIME=FT1.SP_TIME -LEFT JOIN (SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME, COUNT(fob.phaseopinion) REFUSE_NUM FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0030' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') GROUP BY LEFT(ft.endtime,10))REFUSE3 ON REFUSE3.SP_TIME=FT1.SP_TIME -LEFT JOIN (SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME, COUNT(fob.phaseopinion) REFUSE_NUM FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0040' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') GROUP BY LEFT(ft.endtime,10))REFUSE4 ON REFUSE4.SP_TIME=FT1.SP_TIME -LEFT JOIN (SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,COUNT(fob.phaseopinion) REFUSE_NUM FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0050' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') GROUP BY LEFT(ft.endtime,10))REFUSE5 ON REFUSE5.SP_TIME=FT1.SP_TIME -LEFT JOIN (SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME, COUNT(fob.phaseopinion) REFUSE_NUM FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0060' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') GROUP BY LEFT(ft.endtime,10))REFUSE6 ON REFUSE6.SP_TIME=FT1.SP_TIME + SELECT VED.EVERY_DAY AS every_day,IFNULL(CONCAT(FT1.PHASENAME,'/',FT1.USERNAME),'') AS phseanduser,IFNULL(ROUND(FT2.SPSJ/FT3.SP_NUM,2),'') AS spxl,IFNULL(FT1.INPUT_NUM,'') AS inputnum,IFNULL(FT3.SP_NUM,'') AS spjnum,IFNULL(CONCAT(ROUND(IFNULL(FT3.SP_NUM,0)/IFNULL(FT1.INPUT_NUM,0)*100,2),'%'),'') spl,IFNULL(FT4.SP_PASS_NUM,'') AS tgnum,IFNULL(CONCAT(ROUND(IFNULL(FT4.SP_PASS_NUM,0)/IFNULL(FT3.SP_NUM,0)*100,2),'%'),'') AS tgl,IFNULL(FT5.SP_REFUSE_NUM,'') AS thnum,IFNULL(CONCAT(ROUND(IFNULL(FT5.SP_REFUSE_NUM,0)/IFNULL(FT3.SP_NUM,0)*100,2),'%'),'') AS thl,IFNULL(REFUSE1.REFUSE_NUM,'') AS xynum,IFNULL(REFUSE2.REFUSE_NUM,'') AS fynum,IFNULL(REFUSE3.REFUSE_NUM,'') AS xjnum,IFNULL(REFUSE4.REFUSE_NUM,'') AS sfnum,IFNULL(REFUSE5.REFUSE_NUM,'') AS gcnum,IFNULL(REFUSE6.REFUSE_NUM,'') AS zhnum +FROM VI_EVERY_DAY VED +LEFT JOIN (SELECT CASE WHEN FT.begintime BETWEEN DATE_FORMAT( FT.begintime, '%Y/%m/%d 17:30:59' ) AND DATE_FORMAT( FT.begintime, '%Y/%m/%d 23:59:59' ) THEN LEFT(DATE_FORMAT(DATE_ADD(FT.begintime, INTERVAL 1 DAY ),'%Y/%m/%d'), 10 ) ELSE LEFT( FT.begintime,10 ) END SP_TIME,MAX(FT.PHASENAME) AS PHASENAME,FT.USERNAME,COUNT(FT.BEGINTIME) INPUT_NUM FROM FLOW_TASK FT WHERE FT.flowname = '涓氬姟鐢宠娴佺▼' AND FT.phaseno='0030' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.BEGINTIME=(SELECT MIN(BEGINTIME) AS BEGINTIME FROM FLOW_TASK WHERE flowname = '涓氬姟鐢宠娴佺▼' AND phaseno='0030' AND (USERNAME IS NOT NULL OR USERNAME <>'') AND OBJECTNO=FT.OBJECTNO GROUP BY OBJECTNO) GROUP BY SP_TIME,FT.USERNAME)FT1 ON FT1.SP_TIME=VED.EVERY_DAY +LEFT JOIN (SELECT LEFT(FT.ENDTIME,10) AS SP_TIME,SUM(CASE WHEN FT.begintime < DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND FT.endtime <DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) THEN TIMESTAMPDIFF( SECOND, FT.begintime, FT.endtime ) WHEN FT.begintime < DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND (FT.endtime BETWEEN DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND DATE_FORMAT( DATE_ADD(FT.begintime, INTERVAL 1 DAY ), '%Y/%m/%d 09:00:00' ) ) THEN TIMESTAMPDIFF( SECOND, FT.begintime, DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) ) WHEN FT.begintime < DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND FT.endtime > DATE_FORMAT( DATE_ADD(FT.begintime, INTERVAL 1 DAY ), '%Y/%m/%d 09:00:00' ) THEN TIMESTAMPDIFF( SECOND,FT.begintime, DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59')) +((TIMESTAMPDIFF(DAY,DATE_FORMAT(FT.begintime,'%Y/%m/%d'),DATE_FORMAT(FT.endtime,'%Y/%m/%d'))-1)*8.5*60*60)+(CASE WHEN (FT.endtime BETWEEN DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ) AND DATE_FORMAT(FT.endtime,'%Y/%m/%d 17:30:59' )) THEN TIMESTAMPDIFF(SECOND,DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ),FT.endtime) ELSE 0 END) WHEN (FT.begintime BETWEEN DATE_FORMAT(FT.begintime,'%Y/%m/%d 17:30:59' ) AND DATE_FORMAT( DATE_ADD(FT.begintime, INTERVAL 1 DAY ), '%Y/%m/%d 09:00:00' ) ) THEN (CASE WHEN TIMESTAMPDIFF(DAY,DATE_FORMAT(FT.begintime,'%Y/%m/%d'),DATE_FORMAT(FT.endtime,'%Y/%m/%d')) >0 THEN ((TIMESTAMPDIFF(DAY,DATE_FORMAT(FT.begintime,'%Y/%m/%d'),DATE_FORMAT(FT.endtime,'%Y/%m/%d'))-1)*8.5*60*60) ELSE 0 END)+(CASE WHEN FT.endtime BETWEEN DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ) AND DATE_FORMAT(FT.endtime,'%Y/%m/%d 17:30:59' ) THEN TIMESTAMPDIFF(SECOND,DATE_FORMAT(FT.endtime,'%Y/%m/%d 09:00:00' ),FT.endtime) ELSE 0 END) ELSE TIMESTAMPDIFF( SECOND, FT.begintime, FT.endtime ) END)/60 SPSJ,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.phaseno='0030' AND FT.endtime IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.ENDTIME=(SELECT MAX(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phaseno='0030' AND endtime IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND OBJECTNO=FT.OBJECTNO GROUP BY OBJECTNO) AND NOT EXISTS(SELECT 1 FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phasename IN('缁忛攢鍟嗗彂璧','淇″涓撳憳鍒濆','淇″鍒濆') AND (ENDTIME IS NULL OR ENDTIME='') AND OBJECTNO=FT.OBJECTNO) GROUP BY LEFT(FT.endtime,10),FT.USERNAME)FT2 ON FT2.SP_TIME=FT1.SP_TIME AND FT1.USERNAME=FT2.USERNAME +LEFT JOIN (SELECT LEFT(FT.ENDTIME,10) AS SP_TIME,COUNT(FT.ENDTIME) AS SP_NUM,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.ENDTIME IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.PHASENO = '0030' AND FT.ENDTIME=(SELECT MIN(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND ENDTIME IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND PHASENO = '0030' AND OBJECTNO=FT.OBJECTNO GROUP BY OBJECTNO) AND EXISTS(SELECT 1 FROM FLOW_OBJECT FO WHERE FO.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND (FO.PHASENO='1000' OR FO.PHASENO='8000'))GROUP BY LEFT(FT.ENDTIME,10),FT.USERNAME)FT3 ON FT3.SP_TIME=FT1.SP_TIME AND FT3.USERNAME=FT1.USERNAME +LEFT JOIN (SELECT LEFT(FT.ENDTIME,10) AS SP_TIME,COUNT(FT.ENDTIME) AS SP_PASS_NUM,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.ENDTIME IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.PHASENO = '0030' AND FT.ENDTIME=(SELECT MIN(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND ENDTIME IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND PHASENO = '0030' AND OBJECTNO=FT.OBJECTNO GROUP BY OBJECTNO) AND EXISTS(SELECT 1 FROM FLOW_OBJECT FO WHERE FO.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='1000')GROUP BY LEFT(FT.ENDTIME,10),FT.USERNAME)FT4 ON FT4.SP_TIME=FT1.SP_TIME AND FT4.USERNAME=FT1.USERNAME +LEFT JOIN (SELECT LEFT(ENDTIME,10) AS SP_TIME,FT.PHASENAME,COUNT(ENDTIME) AS SP_REFUSE_NUM,FT.USERNAME FROM FLOW_TASK FT WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FT.ENDTIME IS NOT NULL AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND FT.PHASENO = '0030' AND FT.ENDTIME=(SELECT MAX(ENDTIME) AS ENDTIME FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND ENDTIME IS NOT NULL AND (USERNAME IS NOT NULL OR USERNAME <>'') AND PHASENO = '0030' AND OBJECTNO = FT.OBJECTNO GROUP BY OBJECTNO) AND EXISTS(SELECT 1 FROM FLOW_OBJECT FO WHERE FO.FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000')GROUP BY LEFT(FT.ENDTIME,10),FT.USERNAME)FT5 ON FT5.SP_TIME=FT1.SP_TIME AND FT5.USERNAME=FT1.USERNAME +LEFT JOIN (SELECT xin.SP_TIME AS SP_TIME,COUNT(xin.phaseopinion) REFUSE_NUM,us.username FROM ( +SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,fob.phaseopinion AS phaseopinion +,ft.objectno,ft.endtime FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0010' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') ) xin LEFT JOIN (SELECT username,objectno FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phaseno='0030' GROUP BY objectno + ) us ON us.objectno=xin.objectno +GROUP BY LEFT(xin.endtime,10) )REFUSE1 ON REFUSE1.SP_TIME=FT1.SP_TIME AND REFUSE1.username=FT1.USERNAME +LEFT JOIN (SELECT xin.SP_TIME AS SP_TIME,COUNT(xin.phaseopinion) REFUSE_NUM,us.username FROM ( +SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,fob.phaseopinion AS phaseopinion +,ft.objectno,ft.endtime FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0020' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') ) xin LEFT JOIN (SELECT username,objectno FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phaseno='0030' GROUP BY objectno + ) us ON us.objectno=xin.objectno +GROUP BY LEFT(xin.endtime,10))REFUSE2 ON REFUSE2.SP_TIME=FT1.SP_TIME AND REFUSE2.username=FT1.USERNAME +LEFT JOIN (SELECT xin.SP_TIME AS SP_TIME,COUNT(xin.phaseopinion) REFUSE_NUM,us.username FROM ( +SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,fob.phaseopinion AS phaseopinion +,ft.objectno,ft.endtime FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0030' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') ) xin LEFT JOIN (SELECT username,objectno FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phaseno='0030' GROUP BY objectno + ) us ON us.objectno=xin.objectno +GROUP BY LEFT(xin.endtime,10))REFUSE3 ON REFUSE3.SP_TIME=FT1.SP_TIME AND REFUSE3.username=FT1.USERNAME +LEFT JOIN (SELECT xin.SP_TIME AS SP_TIME,COUNT(xin.phaseopinion) REFUSE_NUM,us.username FROM ( +SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,fob.phaseopinion AS phaseopinion +,ft.objectno,ft.endtime FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0040' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') ) xin LEFT JOIN (SELECT username,objectno FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phaseno='0030' GROUP BY objectno + ) us ON us.objectno=xin.objectno +GROUP BY LEFT(xin.endtime,10))REFUSE4 ON REFUSE4.SP_TIME=FT1.SP_TIME AND REFUSE4.username=FT1.USERNAME +LEFT JOIN ( +SELECT xin.SP_TIME AS SP_TIME,COUNT(xin.phaseopinion) REFUSE_NUM,us.username FROM ( +SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,fob.phaseopinion AS phaseopinion +,ft.objectno,ft.endtime FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0050' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') ) xin LEFT JOIN (SELECT username,objectno FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phaseno='0030' GROUP BY objectno + ) us ON us.objectno=xin.objectno +GROUP BY LEFT(xin.endtime,10) +)REFUSE5 ON REFUSE5.SP_TIME=FT1.SP_TIME AND REFUSE5.username=FT1.USERNAME +LEFT JOIN (SELECT xin.SP_TIME AS SP_TIME,COUNT(xin.phaseopinion) REFUSE_NUM,us.username FROM ( +SELECT LEFT(ft.endtime,10) AS SP_TIME,FT.PHASENAME,fob.phaseopinion AS phaseopinion +,ft.objectno,ft.endtime FROM FLOW_OPINION_BUSINESS FOB LEFT JOIN FLOW_TASK FT ON FT.RELATIVEOBJECTNO=FOB.SERIALNO WHERE FT.FLOWNAME='涓氬姟鐢宠娴佺▼' AND (FT.USERNAME IS NOT NULL OR FT.USERNAME <>'') AND (ft.phaseno='0040' OR ft.phaseno='0060') AND FOB.PHASEOPINION='0060' AND EXISTS(SELECT 1 FROM flow_object fo WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND FO.OBJECTNO=FT.OBJECTNO AND FO.PHASENO='8000') ) xin LEFT JOIN (SELECT username,objectno FROM FLOW_TASK WHERE FLOWNAME='涓氬姟鐢宠娴佺▼' AND phaseno='0030' GROUP BY objectno + ) us ON us.objectno=xin.objectno +GROUP BY LEFT(xin.endtime,10))REFUSE6 ON REFUSE6.SP_TIME=FT1.SP_TIME AND REFUSE6.username=FT1.USERNAME ORDER BY ved.every_day DESC