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凭证相关-税率维护变更

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This commit is contained in:
xiezhiwen 2018-09-18 10:59:23 +08:00
parent 6285f3be54
commit e127d3b966
16 changed files with 38 additions and 94 deletions
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4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractOnhireChange.java
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@ -42,11 +42,11 @@ public class CreateVoucherContractOnhireChange {
map.put("FlowUnid", FlowUnid);
// 未实现利息总额
if("PZ2018072100000049".equals(VOUCHERNO)||"PZ2018080400000105".equals(VOUCHERNO)){
sql="SELECT LRPT.SUMINTE - LRP.SUMINTE AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(ROUND(INTEREST / 1.06, 2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID = :FLOWUNID ";
sql="SELECT ROUND(LRPT.SUMINTE/getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) - ROUND(LRP.SUMINTE/getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID = :FLOWUNID ";
}
// 未实现利息税金
if("PZ2018072100000050".equals(VOUCHERNO)||"PZ2018080400000106".equals(VOUCHERNO)){
sql="SELECT LRPT.SUMINTE-LRP.SUMINTE AS MONEY ,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME ,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2))SUMINTE, FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID=LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST-ROUND(INTEREST/1.06,2)) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID=:FLOWUNID";
sql="SELECT (LRPT.SUMINTE-ROUND(LRPT.SUMINTE/getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2)) - (LRP.SUMINTE-ROUND(LRP.SUMINTE/getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2)) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID = :FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

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

@ -50,12 +50,12 @@ public class CreateVoucherContractTerminate {
//提前还款-调整未实现利息收入--回租/直租
if("PZ2018072100000045".equals(VOUCHERNO)||"PZ2018072100000046".equals(VOUCHERNO)||"PZ2018080400000099".equals(VOUCHERNO)||"PZ2018080400000100".equals(VOUCHERNO)){
sql="SELECT LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) - LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST - (ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) - LRI.INTEREST) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER=LRP.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
sql="SELECT LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST AS MONEY,ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) - LRI.INTEREST AS MONEYNOTAX,LRP.INTEREST - LFRA.FIST_CORPUS - LRI.INTEREST - (ROUND((LRP.INTEREST - LFRA.FIST_CORPUS) / getTax(LCI.LEAS_FORM,'±¾½ð',LCI.INPUTTIME),2) - LRI.INTEREST) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN WHERE PLAN_LIST IN (1, 2, 3, 4, 5, 6) GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER = LRP.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
}
//提前还款-确认未实现利息收入/确认租金利息税金--回租/直租
if("PZ2018081700000122".equals(VOUCHERNO)||"PZ2018081700000124".equals(VOUCHERNO)||"PZ2018081700000123".equals(VOUCHERNO)||"PZ2018081700000125".equals(VOUCHERNO)){
sql="SELECT LFRA.FIST_CORPUS AS MONEY,ROUND(LFRA.FIST_CORPUS / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYNOTAX,LFRA.FIST_CORPUS - ROUND(LFRA.FIST_CORPUS / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN LRP GROUP BY CONTRACT_ID)LRP ON LRP.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
sql="SELECT LFRA.FIST_CORPUS AS MONEY,ROUND(LFRA.FIST_CORPUS / getTax(LCI.LEAS_FORM,'±¾½ð',LCI.INPUTTIME),2) AS MONEYNOTAX,LFRA.FIST_CORPUS - ROUND(LFRA.FIST_CORPUS / getTax(LCI.LEAS_FORM,'±¾½ð',LCI.INPUTTIME),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN LRP GROUP BY CONTRACT_ID) LRP ON LRP.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
}
//收到的提前还款剩余本金--回租/直租
if("PZ2018081700000136".equals(VOUCHERNO)||"PZ2018081700000137".equals(VOUCHERNO)){

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

@ -46,7 +46,7 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness {
map.put("FEE_TYPE", FeeType);
//sql= "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/1.06,2)AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID AND DATE_FORMAT(LFIT.FACT_DATE,'%Y/%m')=DATE_FORMAT(SYSDATE(),'%Y/%m')";
sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax(LCI.LEAS_FORM,'±¾½ð',LCI.INPUTTIME),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax(LCI.LEAS_FORM,'±¾½ð',LCI.INPUTTIME),2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
// 区分一次性收入和按月分摊--0010=一次性/0020=按月分摊
if("PZ2018071100000014".equals(VOUCHERNO)||"PZ2018080400000079".equals(VOUCHERNO)||"PZ2018072100000035".equals(VOUCHERNO)||"PZ2018080400000111".equals(VOUCHERNO)) {
sql+=" AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0010'";

15
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
View File

@ -25,6 +25,9 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
String EQUIP_AMT=null;
String FIRST_PAYMENT=null;
String CLEAN_LEASE_MONEY=null;
String EQUIPSUBFISTNOTAX=null;
String OTHERNOTAX=null;
String OTHERTAX=null;
String HANDLING_CHARGE_MONEY=null;
String INSURANCE_PREMIUM=null;
String PURCHASE_TAX=null;
@ -55,11 +58,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String FlowUnid=this.getAttribute("FlowUnid").toString();
//String VOUCHERNO="PZ2018071000000005";
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
if("PZ2018080300000069".equals(VOUCHERNO)||"PZ2018071100000010".equals(VOUCHERNO)) {
sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,IFNULL(LCCT.CAUTION_MONEY,0)AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.16),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.16),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
}else {
sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,IFNULL(LCCT.CAUTION_MONEY,0)AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
}
sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,ROUND((LCCT.EQUIP_AMT-LCCT.FIRST_PAYMENT)/getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS EQUIPSUBFISTNOTAX,LCCT.CLEAN_LEASE_MONEY,ROUND((LCCT.INSURANCE_PREMIUM+LCCT.PURCHASE_TAX+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)/getTax(LCI.LEAS_FORM,'¹ºÖÃË°',LCI.INPUTTIME),2) AS OTHERNOTAX,(LCCT.EQUIP_AMT+LCCT.FIRST_PAYMENT+LCCT.INSURANCE_PREMIUM+LCCT.PURCHASE_TAX+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)-ROUND((LCCT.EQUIP_AMT+LCCT.FIRST_PAYMENT+LCCT.INSURANCE_PREMIUM+LCCT.PURCHASE_TAX+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)/getTax(LCI.LEAS_FORM,'¹ºÖÃË°',LCI.INPUTTIME),2)AS OTHERTAX,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE AS GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,ROUND(LRPT.INTEREST/ getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST-ROUND(LRPT.INTEREST/ getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2)) AS TAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT INNER JOIN (SELECT contract_id,FLOWUNID,MIN(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type = 'feetype10' GROUP BY contract_id,FLOWUNID) lfit ON lfit.contract_id = lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID = LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID = :FLOWUNID ";
param.clear();
map.put("FLOWUNID", FlowUnid);
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
@ -71,6 +70,9 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
EQUIP_AMT=dataList.get(i).get("EQUIP_AMT").toString();
FIRST_PAYMENT=dataList.get(i).get("FIRST_PAYMENT").toString();
CLEAN_LEASE_MONEY=dataList.get(i).get("CLEAN_LEASE_MONEY").toString();
EQUIPSUBFISTNOTAX=dataList.get(i).get("EQUIPSUBFISTNOTAX").toString();
OTHERNOTAX=dataList.get(i).get("OTHERNOTAX").toString();
OTHERTAX=dataList.get(i).get("OTHERTAX").toString();
CAUTION_MONEY=dataList.get(i).get("CAUTION_MONEY").toString();
HANDLING_CHARGE_MONEY=dataList.get(i).get("HANDLING_CHARGE_MONEY").toString();
INSURANCE_PREMIUM=dataList.get(i).get("INSURANCE_PREMIUM").toString();
@ -107,6 +109,9 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
param.put("FACT_MONEY",CLEAN_LEASE_MONEY);
param.put("CAUTION_MONEY",CAUTION_MONEY);
param.put("HANDLING_CHARGE_MONEY",HANDLING_CHARGE_MONEY);
param.put("EQUIPSUBFISTNOTAX",EQUIPSUBFISTNOTAX);
param.put("OTHERNOTAX",OTHERNOTAX);
param.put("OTHERTAX",OTHERTAX);
param.put("INSURANCE_PREMIUM",INSURANCE_PREMIUM);
param.put("PURCHASE_TAX",PURCHASE_TAX);
param.put("INCIDENTAL",INCIDENTAL);

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

@ -41,7 +41,7 @@ public class CreateVoucherDepositDeductionToMoney extends BaseBussiness {
String sql = "";
param.clear();
map.put("FlowUnid", FlowUnid);
sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / CASE WHEN LCI.LEAS_FORM = '02' THEN 1.06 ELSE 1.16 END,2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / CASE WHEN LCI.LEAS_FORM = '02' THEN 1.06 ELSE 1.16 END,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = 'feetype16' AND LFIT.SETTLE_METHOD='settlemethod7' AND LFIT.FLOWUNID = :FLOWUNID ";
sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY / getTax(LCI.LEAS_FORM,'±¾½ð',LCI.INPUTTIME),2) AS MONEYNOTAX,(LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax(LCI.LEAS_FORM,'±¾½ð',LCI.INPUTTIME),2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LFIT.FEE_TYPE = 'feetype16' AND LFIT.SETTLE_METHOD = 'settlemethod7' AND LFIT.FLOWUNID = :FLOWUNID ";
// 查询sql, 将结果集封装到list集合中
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();

24
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherEarlySettlement.java
View File

@ -57,28 +57,20 @@ public class CreateVoucherEarlySettlement {
moneyDataSource="LFRA.SDHANDLING_CHARGE";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(OWN_NUMBER) AS ACC_NUMBER FROM LC_RENT_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到的手续费--回租/直租
if("PZ2018081700000132".equals(VOUCHERNO)||"PZ2018081700000133".equals(VOUCHERNO)){
moneyDataSource="LFRA.OTHER_IN";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到名义货价--回租/直租
if("PZ2018081700000134".equals(VOUCHERNO)||"PZ2018081700000135".equals(VOUCHERNO)){
moneyDataSource="LFRA.SDNOMINAL_PRICE";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//收到的提前还款一年内剩余利息--回租/直租
if("PZ2018081700000138".equals(VOUCHERNO)||"PZ2018081700000139".equals(VOUCHERNO)){
moneyDataSource="LFRA.FIST_CORPUS";
joinType="LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER ";
}
//if("PZ2018081700000129".equals(VOUCHERNO)||"PZ2018081700000131".equals(VOUCHERNO)||"PZ2018081700000133".equals(VOUCHERNO)||"PZ2018081700000135".equals(VOUCHERNO)){
sql="SELECT \"+moneyDataSource+ \" AS MONEY,ROUND(\"+moneyDataSource+ \" / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2) AS MONEYNOTAX,(\"+moneyDataSource+ \" - ROUND(\"+moneyDataSource+ \" / CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END, 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER,cif.customer_num FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID \"+joinType+\" INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
//}else {
//sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ " / 1.06, 2) AS MONEYNOTAX,("+moneyDataSource+ " - ROUND("+moneyDataSource+ " / 1.06, 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID "+joinType+" INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
//}
// 收到的手续费--回租/直租
if("PZ2018081700000132".equals(VOUCHERNO)||"PZ2018081700000133".equals(VOUCHERNO)) {
sql="SELECT LFRA.OTHER_IN AS MONEY,ROUND(LFRA.OTHER_IN / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME), 2) AS MONEYNOTAX,(LFRA.OTHER_IN - ROUND(LFRA.OTHER_IN / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME), 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER,cif.customer_num FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
}else if("PZ2018081700000134".equals(VOUCHERNO)||"PZ2018081700000135".equals(VOUCHERNO)){//收到名义货价--回租/直租
sql="SELECT LFRA.SDNOMINAL_PRICE AS MONEY,ROUND(LFRA.SDNOMINAL_PRICE / getTax(LCI.LEAS_FORM,'留购价',LCI.INPUTTIME),2) AS MONEYNOTAX,(LFRA.SDNOMINAL_PRICE - ROUND(LFRA.SDNOMINAL_PRICE / getTax(LCI.LEAS_FORM,'留购价',LCI.INPUTTIME),2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER,cif.customer_num FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,PAYMENT_NUMBER,MAX(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LRIT ON LRIT.CONTRACT_ID = LRI.CONTRACT_ID AND LRIT.PAYMENT_NUMBER = LRI.PAYMENT_NUMBER INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
}else {
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ " / getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME), 2) AS MONEYNOTAX,("+moneyDataSource+ " - ROUND("+moneyDataSource+ " / getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME), 2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LRIT.ACC_NUMBER,cif.customer_num FROM LC_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN(SELECT CONTRACT_ID,PAYMENT_NUMBER FROM LC_RENT_PLAN GROUP BY CONTRACT_ID)LRI ON LRI.PAYMENT_NUMBER = LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LRI.CONTRACT_ID = LCI.ID "+joinType+" INNER 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 LFRA.FLOWUNID = :FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
String VOUCHER_TYPE="1";// 凭证分类 金蝶

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

@ -44,7 +44,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
param.clear();
map.put("FlowUnid", FlowUnid);
sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,ROUND(LCCT.HANDLING_CHARGE_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-ROUND(LCCT.HANDLING_CHARGE_MONEY/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2))AS HANDLTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,cif.customer_num FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id=lcct.contract_id AND lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
sql= "SELECT LCCT.HANDLING_CHARGE_MONEY AS MONEY,ROUND(LCCT.HANDLING_CHARGE_MONEY/getTax(LCI.LEAS_FORM,'ÊÖÐø·Ñ',LCI.INPUTTIME),2) AS HANDLFEENOTAX,(LCCT.HANDLING_CHARGE_MONEY-ROUND(LCCT.HANDLING_CHARGE_MONEY/getTax(LCI.LEAS_FORM,'ÊÖÐø·Ñ',LCI.INPUTTIME),2))AS HANDLTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d')AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL ,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,cif.customer_num FROM LC_CALC_CONDITION LCCT INNER JOIN lc_fund_income_temp lfit ON lfit.contract_id=lcct.contract_id AND lfit.fee_type='feetype10' LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID ";
// 给经销商放款冲抵确认收到手续费（按月分摊收入）
if("PZ2018071000000009".equals(VOUCHERNO)||"PZ2018080300000073".equals(VOUCHERNO)){
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020'";

6
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherInsuranceSettlement.java
View File

@ -48,11 +48,7 @@ public class CreateVoucherInsuranceSettlement{
String sql="";
String moneyType="MONEY";
//if("PZ2018080600000114".equals(voucherNo)){
// sql="SELECT lic.claims_money AS MONEY,ROUND(nvl(LrIT.penalty / 1.06, 0),2) AS MONEYNOTAX,ROUND(nvl(LrIT.penalty,0),2) - ROUND(nvl(LrIT.penalty / 1.06, 0),2) AS MONEYTAX,nvl(LrIT.RENT,0) AS RENTMONEY,DATE_FORMAT(claims_start_date, '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(claims_start_date, '%Y/%m/%d') AS FACT_DATE,lii.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_INSURANCE_CLAIM lic INNER JOIN LB_INSURANCE_INFO lii ON lic.INSURANCE_ID = lii.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON lii.CONTRACT_ID = LCI.ID LEFT JOIN LC_rent_INCOME_temp LrIT ON LrIT.`CONTRACT_ID`=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(lic.inputtime, '%Y/%m') = DATE_FORMAT(SYSDATE(), '%Y/%m')";
//}else{
sql="SELECT lic.claims_money AS MONEY,'0' AS MONEYNOTAX,'0' AS MONEYTAX,'0' AS RENTMONEY,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS FACT_DATE,lii.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_INSURANCE_CLAIM lic inner join LB_INSURANCE_INFO lii on lic.INSURANCE_ID=lii.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON lii.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(lic.inputtime,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
//}
sql="SELECT lic.claims_money AS MONEY,'0' AS MONEYNOTAX,'0' AS MONEYTAX,'0' AS RENTMONEY,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(claims_start_date,'%Y/%m/%d') AS FACT_DATE,lii.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LB_INSURANCE_CLAIM lic inner join LB_INSURANCE_INFO lii on lic.INSURANCE_ID=lii.INSURANCE_ID LEFT JOIN LB_CONTRACT_INFO LCI ON lii.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(lic.inputtime,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')";
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

11
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/CommLoanEquipSubFirstNoTax.java
View File

@ -1,6 +1,5 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.Map;
@ -18,15 +17,7 @@ public class CommLoanEquipSubFirstNoTax implements VoucherJavaParamService{
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
returnValue.put("FUNDTYPE","01");
// 났운
String EQUIP_AMT=param.get("EQUIP_AMT")==null?"0.00":param.get("EQUIP_AMT");
// 看마운
String FIRST_PAYMENT=param.get("FIRST_PAYMENT")==null?"0.00":param.get("FIRST_PAYMENT");
// 났운-看마운
BigDecimal money = new BigDecimal(EQUIP_AMT).subtract(new BigDecimal(FIRST_PAYMENT));
BigDecimal divider = new BigDecimal("1.16");
BigDecimal noTax=money.divide(divider,2,BigDecimal.ROUND_HALF_UP);
returnValue.put("MONEY",noTax.toString());
returnValue.put("MONEY",param.get("EQUIPSUBFISTNOTAX"));
return returnValue;
}
}

17
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractOtherMoneyNoTax.java
View File

@ -18,22 +18,7 @@ public class ContractOtherMoneyNoTax implements VoucherJavaParamService{
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
// ±£ÏÕ·Ñ
String INSURANCE_PREMIUM=param.get("INSURANCE_PREMIUM")==null?"0.00":param.get("INSURANCE_PREMIUM");
// ¹ºÖÃË°
String PURCHASE_TAX=param.get("PURCHASE_TAX")==null?"0.00":param.get("PURCHASE_TAX");
// ÔÓ·Ñ
String INCIDENTAL=param.get("INCIDENTAL")==null?"0.00":param.get("INCIDENTAL");
// ×°äê·Ñ
String TABLEWARE_FEE=param.get("TABLEWARE_FEE")==null?"0.00":param.get("TABLEWARE_FEE");
BigDecimal sumMoney=new BigDecimal(INSURANCE_PREMIUM)
.add(new BigDecimal(PURCHASE_TAX))
.add(new BigDecimal(INCIDENTAL))
.add(new BigDecimal(TABLEWARE_FEE));
BigDecimal divisor= new BigDecimal("1.16");
BigDecimal factmoney=sumMoney.divide(divisor, 2, BigDecimal.ROUND_HALF_UP);
returnValue.put("MONEY",factmoney.toString());
returnValue.put("MONEY",param.get("OTHERNOTAX"));
return returnValue;
}
}

26
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractOtherMoneyToTax.java
View File

@ -15,32 +15,8 @@ public class ContractOtherMoneyToTax implements VoucherJavaParamService{
public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
// 났운
String EQUIP_AMT=param.get("EQUIP_AMT")==null?"0.00":param.get("EQUIP_AMT");
// 看마운
String FIRST_PAYMENT=param.get("FIRST_PAYMENT")==null?"0.00":param.get("FIRST_PAYMENT");
// 괏麴롤
String INSURANCE_PREMIUM=param.get("INSURANCE_PREMIUM")==null?"0.00":param.get("INSURANCE_PREMIUM");
// 뭔零江
String PURCHASE_TAX=param.get("PURCHASE_TAX")==null?"0.00":param.get("PURCHASE_TAX");
// 憧롤
String INCIDENTAL=param.get("INCIDENTAL")==null?"0.00":param.get("INCIDENTAL");
// 陋殃롤
String TABLEWARE_FEE=param.get("TABLEWARE_FEE")==null?"0.00":param.get("TABLEWARE_FEE");
BigDecimal sumMoney=new BigDecimal(EQUIP_AMT)
.subtract(new BigDecimal(FIRST_PAYMENT))
.add(new BigDecimal(TABLEWARE_FEE))
.add(new BigDecimal(INSURANCE_PREMIUM))
.add(new BigDecimal(PURCHASE_TAX))
.add(new BigDecimal(INCIDENTAL));
BigDecimal divisor= new BigDecimal("1.16");
BigDecimal noTaxMoney=sumMoney.divide(divisor, 2, BigDecimal.ROUND_HALF_UP);
BigDecimal taxMoney = sumMoney.subtract(noTaxMoney);
returnValue.put("FUNDTYPE","01");
returnValue.put("MONEY",taxMoney.toString());
returnValue.put("MONEY",param.get("OTHERTAX"));
return returnValue;
}
}

6
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
View File

@ -68,12 +68,12 @@ public class CreateVoucherLoanDistributor {
// GPS参融
if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/1.16,2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/1.16,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LCCT.GPS_FEE_FINA='finatype02' AND lfit.FLOWUNID=:FLOWUNID";
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/getTax(LCI.LEASE_FORM,'GPS',LCI.INPUTTIME),2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/getTax(LCI.LEASE_FORM,'GPS',LCI.INPUTTIME),2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LCCT.GPS_FEE_FINA='finatype02' AND lfit.FLOWUNID=:FLOWUNID";
// GPS不参融
}else if("PZ2018082400000147".equals(VOUCHERNO)||"PZ2018082400000148".equals(VOUCHERNO)||"PZ2018082600000151".equals(VOUCHERNO)||"PZ2018082600000152".equals(VOUCHERNO)){
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/1.16,2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/1.16,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LCCT.GPS_FEE_FINA='finatype01' AND lfit.FLOWUNID=:FLOWUNID";
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/getTax(LCI.LEASE_FORM,'GPS',LCI.INPUTTIME),2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/getTax(LCI.LEASE_FORM,'GPS',LCI.INPUTTIME),2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LCCT.GPS_FEE_FINA='finatype01' AND lfit.FLOWUNID=:FLOWUNID";
}else {
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/getTax(LCI.LEASE_FORM,'±¾½ð',LCI.INPUTTIME),2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/getTax(LCI.LEASE_FORM,'±¾½ð',LCI.INPUTTIME),2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID from lc_fund_income_temp where fee_type='feetype10' group by contract_id,FLOWUNID) lfit ON lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
}

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

@ -53,11 +53,11 @@ public class CreateVoucherMonthSettlement{
sql="SELECT CRM.ID,CRM.INTEREST AS MONEY,CRM.FEE AS FEEMONEY,CRM.DISCOUNT AS DISCOUNT ,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(CRM.END_DATE,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AND CRM.ID NOT IN(SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%"+modular+"%')";
//租金的利息税金
if("PZ2018072100000055".equals(voucherNo)){
sql="SELECT LRP.ID,LRP.INTEREST-ROUND(LRP.INTEREST/(case when lci.leas_form='02' then 1.06 else 1.16 end),2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(LRP.PLAN_DATE,'%Y/%m/%d') AND LRP.ID NOT IN(SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%日结-确认租金利息税金%')";
sql="SELECT LRP.ID,LRP.INTEREST-ROUND(LRP.INTEREST/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(LRP.PLAN_DATE,'%Y/%m/%d') AND LRP.ID NOT IN(SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%日结-确认租金利息税金%')";
}
//租金的税金
if("PZ2018080200000063".equals(voucherNo)){
sql="SELECT LRP.ID,LRP.RENT-ROUND(LRP.RENT/(case when lci.leas_form='02' then 1.06 else 1.16 end),2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(LRP.PLAN_DATE,'%Y/%m/%d') AND LRP.ID NOT IN(SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%日结-确认租金税金%')";
sql="SELECT LRP.ID,LRP.RENT-ROUND(LRP.RENT/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER 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 DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(LRP.PLAN_DATE,'%Y/%m/%d') AND LRP.ID NOT IN(SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%日结-确认租金税金%')";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

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

@ -48,7 +48,7 @@ public class CreateVoucherRedRentIncome {
sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
}
if("PZ2018072100000038".equals(VOUCHERNO)||"PZ2018080400000092".equals(VOUCHERNO)){
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/CASE WHEN LCI.LEAS_FORM='02' THEN 1.06 ELSE 1.16 END,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/getTax(LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME_temp LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LrIT.FLOWUNID=:FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

6
src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java
View File

@ -57,15 +57,15 @@ public class InsertVoucherRentIncome {
}
//收到的逾期利息--网银
if("PZ2018072100000025".equals(VOUCHERNO)||"PZ2018080400000082".equals(VOUCHERNO)){
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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/CASE WHEN lci.leas_form='01' THEN 1.16 ELSE 1.06 END,2) WHEN lv.sort_number='3' THEN lvri.penalty-(ROUND(lvri.penalty/CASE WHEN lci.leas_form='01' THEN 1.16 ELSE 1.06 END,2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction='1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction='1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER<>'' ORDER BY lvri.voucher_f3";
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number='3' THEN lvri.penalty-(ROUND(lvri.penalty/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction='1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction='1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER<>'' ORDER BY lvri.voucher_f3";
}
//收到的逾期利息--卡扣
if("PZ2018082100000144".equals(VOUCHERNO)||"PZ2018082100000145".equals(VOUCHERNO)){
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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/CASE WHEN lci.leas_form='01' THEN 1.16 ELSE 1.06 END,2) WHEN lv.sort_number='3' THEN lvri.penalty-(ROUND(lvri.penalty/CASE WHEN lci.leas_form='01' THEN 1.16 ELSE 1.06 END,2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018082100000144','PZ2018082100000145')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 and (lvri.EBANK_NUMBER is null or lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3";
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,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,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number='3' THEN lvri.penalty-(ROUND(lvri.penalty/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018082100000144','PZ2018082100000145')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 and (lvri.EBANK_NUMBER is null or lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3";
}
// 收到的贴息
if("PZ2018072100000028".equals(VOUCHERNO)||"PZ2018080400000085".equals(VOUCHERNO)){
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的贴息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number='1' THEN lvri.rent ELSE 0.00 END as f7,CASE WHEN lv.sort_number='2' THEN round(lvri.rent/case when lci.leas_form='01' then 1.16 else 1.06 end,2) WHEN lv.sort_number='3' then lvri.rent-(ROUND(lvri.rent/CASE WHEN lci.leas_form='01' THEN 1.16 ELSE 1.06 END,2)) ELSE 0.00 END as f8,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_discount_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018080400000085','PZ2018072100000028')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的贴息%' and f58 is not null) and lvri.rent>0 ORDER BY lvri.voucher_f3";
sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的贴息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number='1' THEN lvri.rent ELSE 0.00 END as f7,CASE WHEN lv.sort_number='2' THEN round(lvri.rent/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number='3' then lvri.rent-(ROUND(lvri.rent/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END as f8,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_discount_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018080400000085','PZ2018072100000028')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的贴息%' and f58 is not null) and lvri.rent>0 ORDER BY lvri.voucher_f3";
}
SqlObject asql = new SqlObject(sql_where);

1
src_core/com/tenwa/voucher/service/VoucherSysJointNCService.java
View File

@ -4,5 +4,4 @@ import com.amarsoft.are.jbo.JBOTransaction;
public interface VoucherSysJointNCService {
public String sendVoucherData(JBOTransaction tx)throws Exception;
}