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Merge branch 'release20210415' of git2.tenwa.com.cn:ApzlDev/apzl_leasing into release20210415

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gityjf 2021-03-24 17:06:08 +08:00
commit e75c33918e
4 changed files with 220 additions and 217 deletions
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300
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
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@ -1,150 +1,150 @@
package com.tenwa.voucher.CreateVoucherProcess;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import jbo.voucher.LV_VOUCHER_CONFIG;
import jbo.voucher.TAX_CODE;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
/**
* 网银回款
*/
public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness {
public String CreateVoucher(String FlowUnid, String VOUCHERNO, String FeeType,String userid) throws Exception {
Transaction Sqlca = null;
Map<String, String> map = new HashMap<String, String>();
Map<String, String> param = new HashMap<String, String>();
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
String MONEY = null;
String MONEYNOTAX = null;
String MONEYTAX = null;
String ACCOUNT_DATE = null;
String FACT_DATE = null;
String CONTRACT_ID = null;
String CONTRACT_NUMBER = null;
String PROJECT_NAME = null;
String leas_form = null;
String DISTRIBUTOR_ID = null;
String DISTRIBUTOR_NAME = null;
String CARID = null;
String CARMODEL = null;
String CUSTID = null;
String CUSTNAME = null;
String CUSTOMERTYPE = null;
String BUSINESSTYPE = null;
String ACC_NUM = null;
String TAX_NUM = null;
String sql = "";
param.clear();
map.put("FlowUnid", FlowUnid);
map.put("FEE_TYPE", FeeType);
sql = "SELECT ROUND((getTax (lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY, 0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',lcct.start_date),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',lcct.start_date),2)),0) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE != '') THEN LFIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE != '') THEN LFIT.FACT_DATE ELSE NOW() END,'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
// 区分手续费是一次性还是按月分摊
if("PZ2019121600000163".equals(VOUCHERNO)) {
sql+=" AND (lcct.HANDLING_CHARGE_MONEY_TYPE='0010' OR lcct.HANDLING_CHARGE_MONEY_TYPE IS NULL OR lcct.HANDLING_CHARGE_MONEY_TYPE='')";
// 按月
}else if("PZ2019121700000164".equals(VOUCHERNO)) {
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020' ";
}
// 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();
String VOUCHER_TYPE = "1";// 凭证分类 金蝶
//遍历获取结果集, 将结果写入map中
for (int i = 0; i < dataList.size(); i++) {
MONEY = dataList.get(i).get("MONEY").toString();
if ("".equals(MONEY)||MONEY == null)MONEY = "0.00";
double mon = Double.parseDouble(MONEY);
// 判断有金额, 封装值到map中
if (Math.abs(mon) > 0) {
MONEYNOTAX = dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX = dataList.get(i).get("MONEYTAX").toString();
ACCOUNT_DATE = dataList.get(i).get("ACCOUNT_DATE").toString();
FACT_DATE = dataList.get(i).get("FACT_DATE").toString();
CONTRACT_ID = dataList.get(i).get("CONTRACT_ID").toString();
CONTRACT_NUMBER = dataList.get(i).get("CONTRACT_NUMBER").toString();
PROJECT_NAME = dataList.get(i).get("PROJECT_NAME").toString();
leas_form = dataList.get(i).get("LEAS_FORM").toString();
DISTRIBUTOR_ID = dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME = dataList.get(i).get("DISTRIBUTOR_NAME");
CARID = dataList.get(i).get("CARID");
CARMODEL = dataList.get(i).get("MODEL");
CUSTID = dataList.get(i).get("CUSTOMERID");
CUSTNAME = dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE = dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE = dataList.get(i).get("BUSINESSTYPE");
ACC_NUM = dataList.get(i).get("ACC_NUMBER");
TAX_NUM = dataList.get(i).get("TAX_NUM");
// 通过税率获取编码
BizObject TAX_CODES=null;
if(TAX_NUM!=null && !"".equals(TAX_NUM)) {
TAX_CODES=JBOFactory.createBizObjectQuery(TAX_CODE.CLASS_NAME,"TAX_NUMBER='"+TAX_NUM+"'").getSingleResult(false);
}
param.put("FACT_MONEY", MONEY);
param.put("INTERESTNOTAX", MONEYNOTAX);
param.put("TAX", MONEYTAX);
param.put("ACCOUNT_DATE", ACCOUNT_DATE);
param.put("FACT_DATE", FACT_DATE);
param.put("CONTRACT_ID", CONTRACT_ID);
param.put("CONTRACT_NUMBER", CONTRACT_NUMBER);
param.put("PROJECT_NAME", PROJECT_NAME);
param.put("LEAS_FORM", leas_form);
param.put("DISTRIBUTOR_ID", DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME", DISTRIBUTOR_NAME);
param.put("CARID", CARID);
param.put("CARMODEL", CARMODEL);
param.put("CUSTID", CUSTID);
param.put("CUSTNAME", CUSTNAME);
param.put("CUSTOMERTYPE", CUSTOMERTYPE);
param.put("BUSINESSTYPE", BUSINESSTYPE);
param.put("ACC_NUMBER", ACC_NUM);
param.put("VOUCHERNO", VOUCHERNO);
if(TAX_CODES!=null) {
param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());
}
if("PZ2018072100000026".equals(VOUCHERNO) || "PZ2019070100000015".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0602");// 主营类型
}else if("PZ2018072100000031".equals(VOUCHERNO) || "PZ2019070100000019".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0605");// 主营类型
}else if("PZ2019121600000163".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0604");// 主营类型
}
// param.put("FUNDTYPE", ""); // 主营类型
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO", VOUCHERNO);
// 根据map中的参数, 查询LV_VOUCHER_CONFIG表数据
BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
// 如果结果不为空,
if (vouch != null) {
//将创建凭证的参数传入在下一层
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(),vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid, param,Sqlca);
}
}
}
if (Sqlca != null) {
Sqlca.commit();
}
String sMessage = "true";
return sMessage;
}
}
package com.tenwa.voucher.CreateVoucherProcess;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import jbo.voucher.LV_VOUCHER_CONFIG;
import jbo.voucher.TAX_CODE;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.dict.als.cache.CacheLoaderFactory;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
/**
* 网银回款
*/
public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness {
public String CreateVoucher(String FlowUnid, String VOUCHERNO, String FeeType,String userid) throws Exception {
Transaction Sqlca = null;
Map<String, String> map = new HashMap<String, String>();
Map<String, String> param = new HashMap<String, String>();
Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
String MONEY = null;
String MONEYNOTAX = null;
String MONEYTAX = null;
String ACCOUNT_DATE = null;
String FACT_DATE = null;
String CONTRACT_ID = null;
String CONTRACT_NUMBER = null;
String PROJECT_NAME = null;
String leas_form = null;
String DISTRIBUTOR_ID = null;
String DISTRIBUTOR_NAME = null;
String CARID = null;
String CARMODEL = null;
String CUSTID = null;
String CUSTNAME = null;
String CUSTOMERTYPE = null;
String BUSINESSTYPE = null;
String ACC_NUM = null;
String TAX_NUM = null;
String sql = "";
param.clear();
map.put("FlowUnid", FlowUnid);
map.put("FEE_TYPE", FeeType);
sql = "SELECT ROUND((getTax (lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY, 0) AS MONEY,IFNULL(ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',lcct.start_date),2),0) AS MONEYNOTAX,IFNULL((LFIT.FACT_MONEY - ROUND(LFIT.FACT_MONEY / getTax (LCI.LEAS_FORM,'留购价',lcct.start_date),2)),0) AS MONEYTAX,DATE_FORMAT(CASE WHEN (LFIT.ACCOUNTING_DATE IS NOT NULL OR LFIT.ACCOUNTING_DATE != '') THEN LFIT.ACCOUNTING_DATE ELSE NOW() END,'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(CASE WHEN (LFIT.FACT_DATE IS NOT NULL OR LFIT.FACT_DATE != '') THEN LFIT.FACT_DATE ELSE NOW() END,'%Y/%m/%d') AS FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID = LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID WHERE LPI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LFIT.FEE_TYPE = :FEE_TYPE AND LFIT.FLOWUNID = :FLOWUNID ";
// 区分手续费是一次性还是按月分摊
if("PZ2019121600000163".equals(VOUCHERNO)) {
sql+=" AND (lcct.HANDLING_CHARGE_MONEY_TYPE='0010' OR lcct.HANDLING_CHARGE_MONEY_TYPE IS NULL OR lcct.HANDLING_CHARGE_MONEY_TYPE='')";
// 按月
}else if("PZ2019121700000164".equals(VOUCHERNO)) {
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020' ";
}
// 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();
String VOUCHER_TYPE = "1";// 凭证分类 金蝶
//遍历获取结果集, 将结果写入map中
for (int i = 0; i < dataList.size(); i++) {
MONEY = dataList.get(i).get("MONEY").toString();
if ("".equals(MONEY)||MONEY == null)MONEY = "0.00";
double mon = Double.parseDouble(MONEY);
// 判断有金额, 封装值到map中
if (Math.abs(mon) > 0) {
MONEYNOTAX = dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX = dataList.get(i).get("MONEYTAX").toString();
ACCOUNT_DATE = dataList.get(i).get("ACCOUNT_DATE").toString();
FACT_DATE = dataList.get(i).get("FACT_DATE").toString();
CONTRACT_ID = dataList.get(i).get("CONTRACT_ID").toString();
CONTRACT_NUMBER = dataList.get(i).get("CONTRACT_NUMBER").toString();
PROJECT_NAME = dataList.get(i).get("PROJECT_NAME").toString();
leas_form = dataList.get(i).get("LEAS_FORM").toString();
DISTRIBUTOR_ID = dataList.get(i).get("DISTRIBUTOR_ID");
DISTRIBUTOR_NAME = dataList.get(i).get("DISTRIBUTOR_NAME");
CARID = dataList.get(i).get("CARID");
CARMODEL = dataList.get(i).get("MODEL");
CUSTID = dataList.get(i).get("CUSTOMERID");
CUSTNAME = dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE = dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE = dataList.get(i).get("BUSINESSTYPE");
ACC_NUM = dataList.get(i).get("ACC_NUMBER");
TAX_NUM = dataList.get(i).get("TAX_NUM");
// 通过税率获取编码
BizObject TAX_CODES=null;
if(TAX_NUM!=null && !"".equals(TAX_NUM)) {
TAX_CODES=JBOFactory.createBizObjectQuery(TAX_CODE.CLASS_NAME,"TAX_NUMBER='"+TAX_NUM+"'").getSingleResult(false);
}
param.put("FACT_MONEY", MONEY);
param.put("INTERESTNOTAX", MONEYNOTAX);
param.put("TAX", MONEYTAX);
param.put("ACCOUNT_DATE", ACCOUNT_DATE);
param.put("FACT_DATE", FACT_DATE);
param.put("CONTRACT_ID", CONTRACT_ID);
param.put("CONTRACT_NUMBER", CONTRACT_NUMBER);
param.put("PROJECT_NAME", PROJECT_NAME);
param.put("LEAS_FORM", leas_form);
param.put("DISTRIBUTOR_ID", DISTRIBUTOR_ID);
param.put("DISTRIBUTOR_NAME", DISTRIBUTOR_NAME);
param.put("CARID", CARID);
param.put("CARMODEL", CARMODEL);
param.put("CUSTID", CUSTID);
param.put("CUSTNAME", CUSTNAME);
param.put("CUSTOMERTYPE", CUSTOMERTYPE);
param.put("BUSINESSTYPE", BUSINESSTYPE);
param.put("ACC_NUMBER", ACC_NUM);
param.put("VOUCHERNO", VOUCHERNO);
if(TAX_CODES!=null) {
param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());
}
if("PZ2018072100000026".equals(VOUCHERNO) || "PZ2019070100000015".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0602");// 主营类型
}else if("PZ2018072100000031".equals(VOUCHERNO) || "PZ2019070100000019".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0605");// 主营类型
}else if("PZ2019121600000163".equals(VOUCHERNO)||"PZ2021032400000006".equals(VOUCHERNO)) {
param.put("BUSINESSTYPE", "0604");// 主营类型
}
// param.put("FUNDTYPE", ""); // 主营类型
param.put("FlowUnid", FlowUnid);
map.clear();
map.put("PROJ_TYPE", leas_form);
map.put("VOUCHER_NO", VOUCHERNO);
// 根据map中的参数, 查询LV_VOUCHER_CONFIG表数据
BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
// 如果结果不为空,
if (vouch != null) {
//将创建凭证的参数传入在下一层
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(),vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid, param,Sqlca);
}
}
}
if (Sqlca != null) {
Sqlca.commit();
}
String sMessage = "true";
return sMessage;
}
}

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
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@ -429,7 +429,7 @@ public class CreateVoucherLoanDistributor {
if("PZ2018073100000061".equals(VOUCHERNO) || "PZ2019070100000001".equals(VOUCHERNO)){// 确认GPS收入
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0601");// 主营类型
}else if("PZ2018071000000007".equals(VOUCHERNO) || "PZ2019070100000005".equals(VOUCHERNO)){// 收取客户手续费
}else if("PZ2018071000000007".equals(VOUCHERNO) || "PZ2019070100000005".equals(VOUCHERNO)||"PZ2021032400000003".equals(VOUCHERNO)){// 收取客户手续费
param.put("CASHFLOW", "");// 现金流项目
param.put("BUSINESSTYPE", "0604");
}else if("PZ2018070900000002".equals(VOUCHERNO) || "PZ2019070100000003".equals(VOUCHERNO)){// 购置融资租赁资产

133
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
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@ -1,65 +1,68 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherEbankMoney;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRedCompensatory;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
/**
* 网银收款流程结束后生成相应的凭证
* @author xiezhiwen
*/
public class IncomeVoucher extends BaseBussiness {
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
String userid = this.getAttribute("CurUserID").toString();
/**
* 汽车网银回款-资金部分
*/
CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
// 汽车回租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000026", "feetype30",userid);//收到的违约金/罚款 --回租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4",userid); //收到名义货价 --回租
cvci.CreateVoucher(FlowUnid, "PZ2019121600000162", "feetype2",userid); //回款-收到客户保证金 --回租
cvci.CreateVoucher(FlowUnid, "PZ2019121600000163", "feetype1",userid); //回款-收到客户手续费(一次性)--回租
cvci.CreateVoucher(FlowUnid, "PZ2019121700000164", "feetype1",userid); //回款-收到客户手续费(按月) --回租
// 汽车直租
cvci.CreateVoucher(FlowUnid, "PZ2019070100000015", "feetype30",userid);//收到的违约金/罚款 --回租
cvci.CreateVoucher(FlowUnid, "PZ2019070100000019", "feetype4",userid); //收到名义货价--直租
cvci.CreateVoucher(FlowUnid, "PZ2020041000000003", "feetype2",userid); //直租-收到客户保证金
cvci.CreateVoucher(FlowUnid, "PZ2020080400000003", "feetype5",userid); //直租-收到客户首付款
/**
* 汽车网银回款-租金部分
*/
CreateVoucherRentIncome cvri=new CreateVoucherRentIncome();
// 汽车回租
cvri.CreateVoucher(FlowUnid,"PZ2018072100000024",userid);//回款-收到的租金(网银)--当月(回租)
cvri.CreateVoucher(FlowUnid,"PZ2018080400000081",userid);//回款-收到的租金(网银)--跨月(回租)
cvri.CreateVoucher(FlowUnid,"PZ2018072100000025",userid);//回款-收到的逾期利息(网银)--(回租)
// 汽车直租
cvri.CreateVoucher(FlowUnid,"PZ2019070100000016",userid);//回款-收到的租金(网银)--当月(直租)
cvri.CreateVoucher(FlowUnid,"PZ2019070100000017",userid);//回款-收到的租金(网银)--跨月(直租)
cvri.CreateVoucher(FlowUnid,"PZ2019070100000014",userid);//回款-收到的逾期利息(网银)--(直租)
/**
* 代偿反冲
*/
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
return "true";
}
}
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherEbankMoney;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRedCompensatory;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
/**
* 网银收款流程结束后生成相应的凭证
* @author xiezhiwen
*/
public class IncomeVoucher extends BaseBussiness {
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
String userid = this.getAttribute("CurUserID").toString();
/**
* 汽车网银回款-资金部分
*/
CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
// 汽车回租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000026", "feetype30",userid);//收到的违约金/罚款 --回租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4",userid); //收到名义货价 --回租
cvci.CreateVoucher(FlowUnid, "PZ2019121600000162", "feetype2",userid); //回款-收到客户保证金 --回租
cvci.CreateVoucher(FlowUnid, "PZ2019121600000163", "feetype1",userid); //回款-收到客户手续费(一次性)--回租
cvci.CreateVoucher(FlowUnid, "PZ2019121700000164", "feetype1",userid); //回款-收到客户手续费(按月) --回租
cvci.CreateVoucher(FlowUnid, "PZ2021032400000006", "feetype32",userid); //回款-收到个人意外险(网银来款)--回租
cvci.CreateVoucher(FlowUnid, "PZ2021032400000005", "feetype33",userid); //回款-收到客户贴息 --回租
// 汽车直租
cvci.CreateVoucher(FlowUnid, "PZ2019070100000015", "feetype30",userid);//收到的违约金/罚款 --回租
cvci.CreateVoucher(FlowUnid, "PZ2019070100000019", "feetype4",userid); //收到名义货价--直租
cvci.CreateVoucher(FlowUnid, "PZ2020041000000003", "feetype2",userid); //直租-收到客户保证金
cvci.CreateVoucher(FlowUnid, "PZ2020080400000003", "feetype5",userid); //直租-收到客户首付款
/**
* 汽车网银回款-租金部分
*/
CreateVoucherRentIncome cvri=new CreateVoucherRentIncome();
// 汽车回租
cvri.CreateVoucher(FlowUnid,"PZ2018072100000024",userid);//回款-收到的租金(网银)--当月(回租)
cvri.CreateVoucher(FlowUnid,"PZ2018080400000081",userid);//回款-收到的租金(网银)--跨月(回租)
cvri.CreateVoucher(FlowUnid,"PZ2018072100000025",userid);//回款-收到的逾期利息(网银)--(回租)
// 汽车直租
cvri.CreateVoucher(FlowUnid,"PZ2019070100000016",userid);//回款-收到的租金(网银)--当月(直租)
cvri.CreateVoucher(FlowUnid,"PZ2019070100000017",userid);//回款-收到的租金(网银)--跨月(直租)
cvri.CreateVoucher(FlowUnid,"PZ2019070100000014",userid);//回款-收到的逾期利息(网银)--(直租)
/**
* 代偿反冲
*/
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
return "true";
}
}

2
src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
View File

@ -423,7 +423,7 @@ public class CreateVoucherServiceImpl {
}else if("PZ2018081700000134".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000132".equals(VOUCHERNO) || "PZ2018081700000130".equals(VOUCHERNO) || "PZ2018081700000128".equals(VOUCHERNO) || "PZ2018072100000034".equals(VOUCHERNO) || "PZ2020080400000003".equals(VOUCHERNO)){
subData.put("CUSTID","APZL00000000DC");//虚拟客户
subData.put("CUSTNAME","汽车C端待查客户");//虚拟客户
}else if("PZ2018072100000039".equals(VOUCHERNO) || "PZ2019070100000021".equals(VOUCHERNO) || "PZ2018072100000043".equals(VOUCHERNO) || "PZ2019070100000025".equals(VOUCHERNO) || "PZ2019121600000162".equals(VOUCHERNO) || "PZ2019121600000163".equals(VOUCHERNO) || "PZ2019121700000164".equals(VOUCHERNO)) {
}else if("PZ2018072100000039".equals(VOUCHERNO) || "PZ2019070100000021".equals(VOUCHERNO) || "PZ2018072100000043".equals(VOUCHERNO) || "PZ2019070100000025".equals(VOUCHERNO) || "PZ2019121600000162".equals(VOUCHERNO) || "PZ2019121600000163".equals(VOUCHERNO) || "PZ2019121700000164".equals(VOUCHERNO)||"PZ2021032400000005".equals(VOUCHERNO)||"PZ2021032400000006".equals(VOUCHERNO)) {
subData.put("CUSTID","APZL00000000DC");//虚拟客户
subData.put("CUSTNAME","汽车C端待查客户");//虚拟客户
// 起租前网银回款