From e06f1c7509fff1e3335956b3da08781851ea74de Mon Sep 17 00:00:00 2001 From: zhangbb Date: Wed, 20 May 2020 16:52:31 +0800 Subject: [PATCH] =?UTF-8?q?=E5=BE=AE=E4=BF=A1=E8=BF=98=E6=AC=BE=E5=AF=BC?= =?UTF-8?q?=E8=87=B4=E7=9A=84=E6=8F=90=E5=89=8D=E7=BB=93=E6=B8=85=E7=94=9F?= =?UTF-8?q?=E6=88=90=E9=87=8D=E5=A4=8D=E6=95=B0=E6=8D=AE?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../procedure/proc_terminate_bill_income.sql | 802 +++++++++--------- 1 file changed, 408 insertions(+), 394 deletions(-) diff --git a/src_sql/procedure/proc_terminate_bill_income.sql b/src_sql/procedure/proc_terminate_bill_income.sql index e52232ba7..38de57e3c 100644 --- a/src_sql/procedure/proc_terminate_bill_income.sql +++ b/src_sql/procedure/proc_terminate_bill_income.sql @@ -1,394 +1,408 @@ -create procedure proc_terminate_bill_income(IN l_contract_id varchar(200), IN l_flowunid varchar(200), IN L_INPUTUSERID varchar(200), IN L_INPUTORGID varchar(200)) -BEGIN - DECLARE l_bill_money DOUBLE (22, 2) ; - -- 可核销金额 - DECLARE l_adjust_type VARCHAR (32) ; - -- 提前结清类型 - DECLARE l_payday_adjust VARCHAR (32) ; - -- 提前结清日 - DECLARE l_handling_charge DOUBLE (22, 2) ; -- 违约手续费 - DECLARE l_SDHANDLING_CHARGE DOUBLE(22,2); -- 商定违约金 - DECLARE l_SDNOMINAL_PRICE DOUBLE(22,2); -- 商定留购价 - DECLARE l_FIST_CORPUS DOUBLE (22, 2) ;-- 一年内剩余利息 - DECLARE l_caution_money DOUBLE (22, 2) ;-- 客户保证金 - DECLARE l_OTHER_IN DOUBLE (22, 2) ;-- 其他应收 - DECLARE l_AGREED_DATEPENALTY DOUBLE (22, 2); -- 还款日差利息 --- 本方银行、账户、账号、流水号 - DECLARE l_acc_number VARCHAR (32) ; - DECLARE l_acc_bank VARCHAR (32) ; - DECLARE l_acc_name VARCHAR (32) ; - DECLARE l_ebank_sn VARCHAR (32) ; --- 对方本方银行、账户、账号 - DECLARE l_client_bank VARCHAR (32) ; - DECLARE l_client_account VARCHAR (32) ; - DECLARE l_client_accnum VARCHAR (32) ; - DECLARE l_hire_date VARCHAR (32) ; -- 核销网银日期 - -- 查询可核销的挂账金额 - --- DECLARE done BOOLEAN DEFAULT FALSE; - -- DECLARE cur CURSOR FOR - SELECT - bill.fact_date, - bill.had_money, - bill.ownacc_number, - bill.own_bank, - bill.own_account, - -- bill.ebank_sn, - bill.id, - bill.client_bank, - bill.client_account, - bill.client_acc_number - INTO - l_hire_date, - l_bill_money, - l_acc_number, - l_acc_bank, - l_acc_name, - l_ebank_sn, - l_client_bank, - l_client_account, - l_client_accnum - FROM - (SELECT - lcebank.id, - -- le.ebank_number, - -- le.mayope_money, - -- le.contract_id, - -- le.payment_number, - max(le.fact_date) fact_date, - MAX(le.ownacc_number) ownacc_number, - MAX(le.own_bank) own_bank, - MAX(le.own_account) own_account, - -- le.client_name, - -- le.client_bank, - -- le.client_account, - -- le.client_acc_number, - SUM(le.had_money ) had_money, - MAX(le.ebank_sn) ebank_sn, - MAX(le.client_bank) client_bank, - MAX(le.client_account) client_account, - MAX(le.client_acc_number) client_acc_number - FROM - lc_ebank_temp le LEFT JOIN lc_ebank lcebank ON le.ebank_sn=lcebank.ebank_sn - WHERE le.flowunid = l_flowunid - AND NOT EXISTS - (SELECT - 1 - FROM - lc_occupy_rent_list lorl, - lc_calc_condition_status lccs - WHERE lorl.payment_number = lccs.payment_number - AND lccs.contract_id = le.contract_id) - ) bill ; --- DECLARE CONTINUE HANDLER FOR NOT FOUND SET done=TRUE; - -- 提前结清是完整的核销,如果合同项下有租金被占用,则不核销 - --- 获取提前结清信息 - SELECT lfra.adjust_type, - lfra.payday_adjust, - lfra.SDHANDLING_CHARGE, - lfra.FIST_CORPUS, - lfra.OTHER_IN, - lfra.AGREED_DATEPENALTY, - lfra.OTHER_OUT, - lfra.SDNOMINAL_PRICE - INTO l_adjust_type, - l_payday_adjust, - l_SDHANDLING_CHARGE, - l_FIST_CORPUS, - l_OTHER_IN, - l_AGREED_DATEPENALTY, - l_caution_money, - l_SDNOMINAL_PRICE - FROM lc_fund_rent_adjust_temp lfra - WHERE lfra.flowunid=l_flowunid; - -- 如果有保证金指其他应退，在资金计划实收表核销保证金抵扣 - IF (l_caution_money > 0) THEN - INSERT INTO lc_fund_income - (id, - project_id, - project_plan_number, - contract_id, - contract_plan_number, - payment_number, - plan_id, - fee_type, - plan_list, - settle_method, - charge_list, - pay_type, - fact_date, - fact_money, - fee_adjust, - EBANK_NUMBER, - bank, - account, - acc_number, - client_bank, - client_account, - client_accnumber, - pay_status, - ROLL_BACK, - INPUTUSERID, - INPUTORGID, - inputtime, - DEDUCTION_ID - - )( - SELECT REPLACE(UUID(),'-',''), - lfi.project_id, - lfi.project_plan_number, - lfi.contract_id, - lfi.contract_plan_number, - lfi.payment_number, - lfi.id, - lfi.fee_type, - lfi.plan_list, - 'settlemethod7', - '1', - 'pay_type_out', - l_payday_adjust, - lfi.plan_money, - IFNULL(lfi.fee_adjust,0), - l_ebank_sn, - l_acc_bank, - l_acc_name, - l_acc_number, - l_client_bank, - l_client_account, - l_client_accnum, - 'have_paid', - '0', - L_INPUTUSERID, - L_INPUTORGID, - REPLACE(CURDATE(),'-','/'), - '' - FROM lc_fund_plan lfi - WHERE (lfi.fee_type='feetype16' OR lfi.fee_type='feetype17') AND lfi.contract_id=l_contract_id AND lfi.plan_list=1 - ) ; - -- COMMIT; - END IF; - -- 如果有其他应收，在资金计划表加入其他应收资金计划 - IF l_OTHER_IN > 0 THEN - INSERT INTO lc_fund_income - (id, - project_id, - project_plan_number, - contract_id, - contract_plan_number, - payment_number, - plan_id, - fee_type, - plan_list, - settle_method, - charge_list, - pay_type, - fact_date, - fact_money, - fee_adjust, - EBANK_NUMBER, - bank, - account, - acc_number, - client_bank, - client_account, - client_accnumber, - pay_status, - ROLL_BACK, - INPUTUSERID, - INPUTORGID, - inputtime, - DEDUCTION_ID - - )( - SELECT REPLACE(UUID(),'-',''), - lfi.project_id, - lfi.project_plan_number, - lfi.contract_id, - lfi.contract_plan_number, - lfi.payment_number, - lfi.id, - lfi.fee_type, - lfi.plan_list, - 'settlemethod11', - '1', - 'pay_type_in', - l_payday_adjust, - lfi.plan_money, - IFNULL(lfi.fee_adjust,0), - l_ebank_sn, - l_acc_bank, - l_acc_name, - l_acc_number, - l_client_bank, - l_client_account, - l_client_accnum, - 'have_paid', - '0', - L_INPUTUSERID, - L_INPUTORGID, - REPLACE(CURDATE(),'-','/'), - '' - FROM lc_fund_plan lfi - WHERE lfi.fee_type='feetype1' AND lfi.contract_id=l_contract_id AND lfi.plan_list=1 - AND lfi.id NOT IN (SELECT plan_id FROM lc_fund_income) - ) ; - -- COMMIT; - END IF; - -- 核销商定留购价 - IF l_SDNOMINAL_PRICE > 0 THEN - INSERT INTO lc_fund_income - (id, - project_id, - project_plan_number, - contract_id, - contract_plan_number, - payment_number, - plan_id, - fee_type, - plan_list, - settle_method, - charge_list, - pay_type, - fact_date, - fact_money, - fee_adjust, - EBANK_NUMBER, - bank, - account, - acc_number, - client_bank, - client_account, - client_accnumber, - pay_status, - ROLL_BACK, - INPUTUSERID, - INPUTORGID, - inputtime, - DEDUCTION_ID - - )( - SELECT REPLACE(UUID(),'-',''), - lfi.project_id, - lfi.project_plan_number, - lfi.contract_id, - lfi.contract_plan_number, - lfi.payment_number, - lfi.id, - lfi.fee_type, - lfi.plan_list, - 'settlemethod11', - '1', - 'pay_type_in', - l_payday_adjust, - l_SDNOMINAL_PRICE, - lfi.plan_money-l_SDNOMINAL_PRICE, - l_ebank_sn, - l_acc_bank, - l_acc_name, - l_acc_number, - l_client_bank, - l_client_account, - l_client_accnum, - 'have_paid', - '0', - L_INPUTUSERID, - L_INPUTORGID, - REPLACE(CURDATE(),'-','/'), - '' - FROM lc_fund_plan lfi - WHERE lfi.fee_type='feetype4' AND lfi.contract_id=l_contract_id AND lfi.plan_list=1 - AND lfi.id NOT IN (SELECT plan_id FROM lc_fund_income) - ) ; - -- COMMIT; - END IF; - -- 核销租金计划 - - INSERT INTO LC_RENT_INCOME ( - ID, - QUOT_ID, - CUST_ID, - PROJECT_ID, - PROJECT_PLAN_NUMBER, - CONTRACT_ID, - CONTRACT_PLAN_NUMBER, - PAYMENT_NUMBER, - EBANK_NUMBER, - PLAN_ID, - PLAN_LIST, - INTEREST_ADJUST, - SETTLE_METHOD, - HIRE_LIST, - HIRE_DATE, - RENT, - CORPUS, - INTEREST, - PENALTY, - CORPUS_ADJUST, - PENALTY_ADJUST, - ROLL_BACK, - COIN, - hire_number, - hire_bank, - hire_account, - own_bank, - own_account, - own_number -) - (SELECT - REPLACE (UUID(), '-', '') AS id, - O.QUOT_ID AS QUOT_ID, - O.CUST_ID AS CUST_ID, - O.PROJECT_ID AS PROJECT_ID, - O.PROJECT_PLAN_NUMBER AS PROJECT_PLAN_NUMBER, - O.CONTRACT_ID AS CONTRACT_ID, - O.CONTRACT_PLAN_NUMBER AS CONTRACT_PLAN_NUMBER, - O.PAYMENT_NUMBER AS PAYMENT_NUMBER, - l_ebank_sn AS EBANK_NUMBER, - lrp.id AS PLAN_ID, - O.PLAN_LIST AS PLAN_LIST, - '0' AS INTEREST_ADJUST, - 'settlemethod6' AS SETTLE_METHOD, - '1' AS HIRE_LIST, - DATE_FORMAT (l_hire_date,'%Y/%m/%d') AS HIRE_DATE, - o.rent AS RENT, - o.corpus AS CORPUS, - o.interest AS INTEREST, - '0' AS PENALTY, - '0' AS CORPUS_ADJUST, - '0' AS PENALTY_ADJUST, - '0' AS ROLL_BACK, - O.COIN AS COIN , - l_client_accnum, - l_client_bank, - l_client_account, - l_acc_bank, -l_acc_name, -l_acc_number - FROM - LC_RENT_PLAN_temp O - LEFT JOIN lC_RENT_PLAN lrp ON o.contract_id=lrp.contract_id AND o.plan_list=lrp.plan_list - WHERE O.contract_id =l_contract_id - AND o.flowunid = l_flowunid - AND IFNULL(o.collect_status,'111')<>'手工收款' - AND IFNULL(o.collect_status,'111')<>'批量收款' - AND IFNULL(o.collect_status,'1111')<>'网银收款' - AND IFNULL(o.collect_status,'1111')<>'提前结清' - ) ; - -- 更新租金计划表核销状态 - - UPDATE LC_RENT_PLAN_temp SET collect_status='提前结清',collect_msg='提前结清' -WHERE flowunid = l_flowunid - AND IFNULL(collect_status,'1111')<>'手工收款' - AND IFNULL(collect_status,'111')<>'批量收款' - AND IFNULL(collect_status,'1111')<>'网银收款' - AND IFNULL(collect_status,'1111')<>'提前结清' -; - --- 调试结果：参数赋值 - SELECT '步骤1：参数赋值','可核销金额',l_bill_money,'本方账号',l_acc_number, - '本分银行',l_acc_bank,'本分账户',l_acc_name,'应退保证金',l_caution_money,'违约金',l_SDHANDLING_CHARGE,'其他应收',l_OTHER_IN; - -- end loop myLoop; - -- close cur; -END; - +DELIMITER $$ + +USE `apzl`$$ + +DROP PROCEDURE IF EXISTS `proc_terminate_bill_income`$$ + +CREATE DEFINER=`apzl`@`%` PROCEDURE `proc_terminate_bill_income`( + l_contract_id VARCHAR (200), + l_flowunid VARCHAR (200), + L_INPUTUSERID VARCHAR (200), + L_INPUTORGID VARCHAR (200) +) +BEGIN + DECLARE l_bill_money DOUBLE (22, 2) ; + -- ɺ + DECLARE l_adjust_type VARCHAR (32) ; + -- ǰ + DECLARE l_payday_adjust VARCHAR (32) ; + -- ǰ + DECLARE l_handling_charge DOUBLE (22, 2) ; -- ΥԼ + DECLARE l_SDHANDLING_CHARGE DOUBLE(22,2); -- ̶ΥԼ + DECLARE l_SDNOMINAL_PRICE DOUBLE(22,2); -- ̶ + DECLARE l_FIST_CORPUS DOUBLE (22, 2) ;-- һʣϢ + DECLARE l_caution_money DOUBLE (22, 2) ;-- ͻ֤ + DECLARE l_OTHER_IN DOUBLE (22, 2) ;-- Ӧ + DECLARE l_AGREED_DATEPENALTY DOUBLE (22, 2); -- ղϢ +-- С˻˺šˮ + DECLARE l_acc_number VARCHAR (32) ; + DECLARE l_acc_bank VARCHAR (32) ; + DECLARE l_acc_name VARCHAR (32) ; + DECLARE l_ebank_sn VARCHAR (32) ; +-- ԷС˻˺ + DECLARE l_client_bank VARCHAR (32) ; + DECLARE l_client_account VARCHAR (32) ; + DECLARE l_client_accnum VARCHAR (32) ; + DECLARE l_hire_date VARCHAR (32) ; -- + -- ѯɺĹ˽ + +-- DECLARE done BOOLEAN DEFAULT FALSE; + -- DECLARE cur CURSOR FOR + SELECT + bill.fact_date, + bill.had_money, + bill.ownacc_number, + bill.own_bank, + bill.own_account, + -- bill.ebank_sn, + bill.id, + bill.client_bank, + bill.client_account, + bill.client_acc_number + INTO + l_hire_date, + l_bill_money, + l_acc_number, + l_acc_bank, + l_acc_name, + l_ebank_sn, + l_client_bank, + l_client_account, + l_client_accnum + FROM + (SELECT + lcebank.id, + -- le.ebank_number, + -- le.mayope_money, + -- le.contract_id, + -- le.payment_number, + MAX(le.fact_date) fact_date, + MAX(le.ownacc_number) ownacc_number, + MAX(le.own_bank) own_bank, + MAX(le.own_account) own_account, + -- le.client_name, + -- le.client_bank, + -- le.client_account, + -- le.client_acc_number, + SUM(le.had_money ) had_money, + MAX(le.ebank_sn) ebank_sn, + MAX(le.client_bank) client_bank, + MAX(le.client_account) client_account, + MAX(le.client_acc_number) client_acc_number + FROM + lc_ebank_temp le LEFT JOIN lc_ebank lcebank ON le.ebank_sn=lcebank.ebank_sn + WHERE le.flowunid = l_flowunid + AND NOT EXISTS + (SELECT + 1 + FROM + lc_occupy_rent_list lorl, + lc_calc_condition_status lccs + WHERE lorl.payment_number = lccs.payment_number + AND lccs.contract_id = le.contract_id) + ) bill ; +-- DECLARE CONTINUE HANDLER FOR NOT FOUND SET done=TRUE; + -- ǰĺ,ͬռ,򲻺 + +-- ȡǰϢ + SELECT lfra.adjust_type, + lfra.payday_adjust, + lfra.SDHANDLING_CHARGE, + lfra.FIST_CORPUS, + lfra.OTHER_IN, + lfra.AGREED_DATEPENALTY, + lfra.OTHER_OUT, + lfra.SDNOMINAL_PRICE + INTO l_adjust_type, + l_payday_adjust, + l_SDHANDLING_CHARGE, + l_FIST_CORPUS, + l_OTHER_IN, + l_AGREED_DATEPENALTY, + l_caution_money, + l_SDNOMINAL_PRICE + FROM lc_fund_rent_adjust_temp lfra + WHERE lfra.flowunid=l_flowunid; + -- бָ֤Ӧˣʽƻʵձֿ֤ + IF (l_caution_money > 0) THEN + INSERT INTO lc_fund_income + (id, + project_id, + project_plan_number, + contract_id, + contract_plan_number, + payment_number, + plan_id, + fee_type, + plan_list, + settle_method, + charge_list, + pay_type, + fact_date, + fact_money, + fee_adjust, + EBANK_NUMBER, + bank, + account, + acc_number, + client_bank, + client_account, + client_accnumber, + pay_status, + ROLL_BACK, + INPUTUSERID, + INPUTORGID, + inputtime, + DEDUCTION_ID + + )( + SELECT REPLACE(UUID(),'-',''), + lfi.project_id, + lfi.project_plan_number, + lfi.contract_id, + lfi.contract_plan_number, + lfi.payment_number, + lfi.id, + lfi.fee_type, + lfi.plan_list, + 'settlemethod7', + '1', + 'pay_type_out', + l_payday_adjust, + lfi.plan_money, + IFNULL(lfi.fee_adjust,0), + l_ebank_sn, + l_acc_bank, + l_acc_name, + l_acc_number, + l_client_bank, + l_client_account, + l_client_accnum, + 'have_paid', + '0', + L_INPUTUSERID, + L_INPUTORGID, + REPLACE(CURDATE(),'-','/'), + '' + FROM lc_fund_plan lfi + WHERE (lfi.fee_type='feetype16' OR lfi.fee_type='feetype17') AND lfi.contract_id=l_contract_id AND lfi.plan_list=1 + ) ; + -- COMMIT; + END IF; + -- ӦգʽƻӦʽƻ + IF l_OTHER_IN > 0 THEN + INSERT INTO lc_fund_income + (id, + project_id, + project_plan_number, + contract_id, + contract_plan_number, + payment_number, + plan_id, + fee_type, + plan_list, + settle_method, + charge_list, + pay_type, + fact_date, + fact_money, + fee_adjust, + EBANK_NUMBER, + bank, + account, + acc_number, + client_bank, + client_account, + client_accnumber, + pay_status, + ROLL_BACK, + INPUTUSERID, + INPUTORGID, + inputtime, + DEDUCTION_ID + + )( + SELECT REPLACE(UUID(),'-',''), + lfi.project_id, + lfi.project_plan_number, + lfi.contract_id, + lfi.contract_plan_number, + lfi.payment_number, + lfi.id, + lfi.fee_type, + lfi.plan_list, + 'settlemethod11', + '1', + 'pay_type_in', + l_payday_adjust, + lfi.plan_money, + IFNULL(lfi.fee_adjust,0), + l_ebank_sn, + l_acc_bank, + l_acc_name, + l_acc_number, + l_client_bank, + l_client_account, + l_client_accnum, + 'have_paid', + '0', + L_INPUTUSERID, + L_INPUTORGID, + REPLACE(CURDATE(),'-','/'), + '' + FROM lc_fund_plan lfi + WHERE lfi.fee_type='feetype1' AND lfi.contract_id=l_contract_id AND lfi.plan_list=1 + AND lfi.id NOT IN (SELECT plan_id FROM lc_fund_income) + ) ; + -- COMMIT; + END IF; + -- ̶ + IF l_SDNOMINAL_PRICE > 0 THEN + INSERT INTO lc_fund_income + (id, + project_id, + project_plan_number, + contract_id, + contract_plan_number, + payment_number, + plan_id, + fee_type, + plan_list, + settle_method, + charge_list, + pay_type, + fact_date, + fact_money, + fee_adjust, + EBANK_NUMBER, + bank, + account, + acc_number, + client_bank, + client_account, + client_accnumber, + pay_status, + ROLL_BACK, + INPUTUSERID, + INPUTORGID, + inputtime, + DEDUCTION_ID + + )( + SELECT REPLACE(UUID(),'-',''), + lfi.project_id, + lfi.project_plan_number, + lfi.contract_id, + lfi.contract_plan_number, + lfi.payment_number, + lfi.id, + lfi.fee_type, + lfi.plan_list, + 'settlemethod11', + '1', + 'pay_type_in', + l_payday_adjust, + l_SDNOMINAL_PRICE, + lfi.plan_money-l_SDNOMINAL_PRICE, + l_ebank_sn, + l_acc_bank, + l_acc_name, + l_acc_number, + l_client_bank, + l_client_account, + l_client_accnum, + 'have_paid', + '0', + L_INPUTUSERID, + L_INPUTORGID, + REPLACE(CURDATE(),'-','/'), + '' + FROM lc_fund_plan lfi + WHERE lfi.fee_type='feetype4' AND lfi.contract_id=l_contract_id AND lfi.plan_list=1 + AND lfi.id NOT IN (SELECT plan_id FROM lc_fund_income) + ) ; + -- COMMIT; + END IF; + -- ƻ + + INSERT INTO LC_RENT_INCOME ( + ID, + QUOT_ID, + CUST_ID, + PROJECT_ID, + PROJECT_PLAN_NUMBER, + CONTRACT_ID, + CONTRACT_PLAN_NUMBER, + PAYMENT_NUMBER, + EBANK_NUMBER, + PLAN_ID, + PLAN_LIST, + INTEREST_ADJUST, + SETTLE_METHOD, + HIRE_LIST, + HIRE_DATE, + RENT, + CORPUS, + INTEREST, + PENALTY, + CORPUS_ADJUST, + PENALTY_ADJUST, + ROLL_BACK, + COIN, + hire_number, + hire_bank, + hire_account, + own_bank, + own_account, + own_number +) + (SELECT + REPLACE (UUID(), '-', '') AS id, + O.QUOT_ID AS QUOT_ID, + O.CUST_ID AS CUST_ID, + O.PROJECT_ID AS PROJECT_ID, + O.PROJECT_PLAN_NUMBER AS PROJECT_PLAN_NUMBER, + O.CONTRACT_ID AS CONTRACT_ID, + O.CONTRACT_PLAN_NUMBER AS CONTRACT_PLAN_NUMBER, + O.PAYMENT_NUMBER AS PAYMENT_NUMBER, + l_ebank_sn AS EBANK_NUMBER, + lrp.id AS PLAN_ID, + O.PLAN_LIST AS PLAN_LIST, + '0' AS INTEREST_ADJUST, + 'settlemethod6' AS SETTLE_METHOD, + '1' AS HIRE_LIST, + DATE_FORMAT (l_hire_date,'%Y/%m/%d') AS HIRE_DATE, + o.rent AS RENT, + o.corpus AS CORPUS, + o.interest AS INTEREST, + '0' AS PENALTY, + '0' AS CORPUS_ADJUST, + '0' AS PENALTY_ADJUST, + '0' AS ROLL_BACK, + O.COIN AS COIN , + l_client_accnum, + l_client_bank, + l_client_account, + l_acc_bank, +l_acc_name, +l_acc_number + FROM + LC_RENT_PLAN_temp O + LEFT JOIN lC_RENT_PLAN lrp ON o.contract_id=lrp.contract_id AND o.plan_list=lrp.plan_list + WHERE O.contract_id =l_contract_id + AND o.flowunid = l_flowunid + AND IFNULL(o.collect_status,'111')<>'ֹտ' + AND IFNULL(o.collect_status,'111')<>'տ' + AND IFNULL(o.collect_status,'111')<>'΢' + AND IFNULL(o.collect_status,'1111')<>'տ' + AND IFNULL(o.collect_status,'1111')<>'ǰ' + ) ; + -- ƻ״̬ + + UPDATE LC_RENT_PLAN_temp SET collect_status='ǰ',collect_msg='ǰ' +WHERE flowunid = l_flowunid + AND IFNULL(collect_status,'1111')<>'ֹտ' + AND IFNULL(collect_status,'111')<>'տ' + AND IFNULL(collect_status,'111')<>'΢' + AND IFNULL(collect_status,'1111')<>'տ' + AND IFNULL(collect_status,'1111')<>'ǰ' +; + +-- Խֵ + SELECT '1ֵ','ɺ',l_bill_money,'˺',l_acc_number, + '',l_acc_bank,'˻',l_acc_name,'Ӧ˱֤',l_caution_money,'ΥԼ',l_SDHANDLING_CHARGE,'Ӧ',l_OTHER_IN; + -- end loop myLoop; + -- close cur; +END$$ + +DELIMITER ; \ No newline at end of file