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客户（张磊）修改信审考核、添加客户扣款卡信息和渠道保证金查询报表

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tangfutang 2020-06-09 09:44:14 +08:00
parent 3358a90e80
commit e8951506a2
3 changed files with 840 additions and 103 deletions
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151
src_tenwa/com/tenwa/lease/app/quartzmession/CreditAuditHolidayBatch.java
View File

@ -25,7 +25,7 @@ public class CreditAuditHolidayBatch implements Job{
private static final Logger logger = LogManager.getLogger(CreditAuditHolidayBatch.class);// 引入logger日志
public void execute(JobExecutionContext arg0) throws JobExecutionException {
logger.info("【信审考核统计】【CreditAuditHolidayBatch】【开始】<<<<<<<<<<<<<: ");
logger.info("【信审考核统计】【CreditAuditHolidayBatch】【开始】<<<<<<<<<<<<<: 20200603");
deleteCreditAudit();
initDetail();
updateDetail();
@ -255,27 +255,6 @@ public class CreditAuditHolidayBatch implements Job{
* @throws Exception
*/
public String initDetail(Transaction Sqlca) throws Exception {
// 定义全局对象
String uuidDetail = ""; // 业务id
String userid = ""; // 用户id
String username = ""; // 用户姓名
String objectno = ""; // 流程编号
String serialno = ""; // 流程处理流水
String auditFlowType = ""; // 流程审核类型
String auditFlowTypeDes = ""; // 流程审核类型说明
String createtime = ""; // 流程创建时间
String begintime = ""; // 流程开始时间
String endtime = ""; // 流程结束时间
String jump_createtime = ""; // 跳过节假日之后流程创建时间
String create_day = ""; // 跳过节假日之后流程创建日期
String audit_day = ""; // 跳过节假日之后流程审核日期
String jump_begintime = ""; // 跳过节假日之后流程开始时间
String jump_endtime = ""; // 跳过节假日之后流程结束时间
String nextAuditFlowType = ""; // 下阶段流程审核类型
String auditResSts = ""; // 流程审核结果
String auditResStsDes = ""; // 流程审核结果说明
String remark = "";
String insertSql = "";
SimpleDateFormat sdf = new SimpleDateFormat("yyyyMMddHHmmss");
SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyy/MM/dd HH:mm:ss");
SimpleDateFormat dayFormat = new SimpleDateFormat("yyyy/MM/dd");
@ -302,22 +281,28 @@ public class CreditAuditHolidayBatch implements Job{
while(rs.next()) {
// 获取接口推送所需数据
con++;
uuidDetail = UUID.randomUUID().toString().replace("-", "");
userid = rs.getString("userid"); // 用户id
username = rs.getString("username"); // 用户姓名
objectno = rs.getString("objectno"); // 流程编号
serialno = rs.getString("serialno"); // 流程处理流水
auditFlowType = rs.getString("auditFlowType"); // 流程审核类型
auditFlowTypeDes = rs.getString("auditFlowTypeDes"); // 流程审核类型说明
createtime = rs.getString("begintime"); // 流程创建时间
begintime = rs.getString("begintime"); // 流程开始时间
endtime = rs.getString("endtime"); // 流程结束时间
nextAuditFlowType = rs.getString("nextAuditFlowType"); // 下阶段流程审核类型
auditResSts = rs.getString("auditResSts"); // 流程审核结果
auditResStsDes = rs.getString("auditResStsDes"); // 流程审核结果说明
String nextAuditFlowType = rs.getString("nextAuditFlowType"); // 下阶段流程审核类型
if("任意退回".equals(nextAuditFlowType)){
continue;
}
String jump_createtime = ""; // 跳过节假日之后流程创建时间
String create_day = ""; // 跳过节假日之后流程创建日期
String audit_day = ""; // 跳过节假日之后流程审核日期
String jump_begintime = ""; // 跳过节假日之后流程开始时间
String jump_endtime = ""; // 跳过节假日之后流程结束时间
String remark = "";
String uuidDetail = UUID.randomUUID().toString().replace("-", "");
String userid = rs.getString("userid"); // 用户id
String username = rs.getString("username"); // 用户姓名
String objectno = rs.getString("objectno"); // 流程编号
String serialno = rs.getString("serialno"); // 流程处理流水
String auditFlowType = rs.getString("auditFlowType"); // 流程审核类型
String auditFlowTypeDes = rs.getString("auditFlowTypeDes"); // 流程审核类型说明
String createtime = rs.getString("begintime"); // 流程创建时间
String begintime = rs.getString("begintime"); // 流程开始时间
String endtime = rs.getString("endtime"); // 流程结束时间
String auditResSts = rs.getString("auditResSts"); // 流程审核结果
String auditResStsDes = rs.getString("auditResStsDes"); // 流程审核结果说明
if(StringUtils.isNotEmpty(createtime)){//开始时间不为空
jump_createtime = resJumpHoliday(Sqlca, rs.getString("begintime")); // 跳过节假日之后流程创建时间
create_day = dayFormat.format(simpleDateFormat.parse(jump_createtime));
@ -332,7 +317,7 @@ public class CreditAuditHolidayBatch implements Job{
endtime = sdf.format(simpleDateFormat.parse(endtime));
jump_endtime = sdf.format(simpleDateFormat.parse(jump_endtime));
}
insertSql="INSERT INTO st_credit_audit_order_detail(id,serialno,objectno,userid,username, " +
String insertSql="INSERT INTO st_credit_audit_order_detail(id,serialno,objectno,userid,username, " +
"auditFlowType," +
"auditFlowTypeDes," +
"createtime," +
@ -386,12 +371,6 @@ public class CreditAuditHolidayBatch implements Job{
* @throws Exception
*/
public String updateDetail(Transaction Sqlca) throws Exception {
// 定义全局对象
String objectno = ""; // 流程编号
String begintime = ""; // 流程创建时间
String createtime = ""; // 跳过节假日之后流程创建时间
String create_day = ""; // 跳过节假日之后流程创建日期
String updSql = "";
SimpleDateFormat sdf = new SimpleDateFormat("yyyyMMddHHmmss");
SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyy/MM/dd HH:mm:ss");
SimpleDateFormat dayFormat = new SimpleDateFormat("yyyy/MM/dd");
@ -411,18 +390,13 @@ public class CreditAuditHolidayBatch implements Job{
while(rs.next()) {
// 获取接口推送所需数据
con++;
begintime = rs.getString("begintime"); // 流程编号
objectno = rs.getString("objectno"); // 流程创建时间
createtime = sdf.format(simpleDateFormat.parse(begintime));
create_day = dayFormat.format(simpleDateFormat.parse(resJumpHoliday(Sqlca, begintime)));
updSql="UPDATE st_credit_audit_order_detail SET create_day='"+create_day+"', createtime='"+createtime+"'," +
String begintime = rs.getString("begintime"); // 流程编号
String objectno = rs.getString("objectno"); // 流程创建时间
String createtime = sdf.format(simpleDateFormat.parse(begintime));
String create_day = dayFormat.format(simpleDateFormat.parse(resJumpHoliday(Sqlca, begintime)));
String updSql="UPDATE st_credit_audit_order_detail SET create_day='"+create_day+"', createtime='"+createtime+"'," +
"UPDATETIME=DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') WHERE objectno='"+objectno+"' ";
Sqlca.executeSQL(new SqlObject(updSql));
objectno = "";
begintime = "";
createtime = "";
create_day = "";
updSql = "";
}
return String.valueOf(con);
}
@ -495,15 +469,6 @@ public class CreditAuditHolidayBatch implements Job{
*/
public String saveOrderCreateDay(Transaction Sqlca) throws Exception {
// 定义全局对象
String id = ""; // 流程编号
String order_count = ""; // 流程编号
String userid = ""; // 流程编号
String every_day = ""; // 流程编号
String username = ""; // 流程创建时间
String auditFlowType = ""; // 流程创建时间
String auditFlowTypeDes = ""; // 跳过节假日之后流程创建时间
String updSql = "";
String selSql2 = "";
int con=0;
// 查询所有需要发送还款提醒的数据
String selSql="SELECT count(1) as order_count,\n" +
@ -524,22 +489,22 @@ public class CreditAuditHolidayBatch implements Job{
" ) AS std1 GROUP BY std1.every_day,std1.userid ";
ASResultSet rs = Sqlca.getASResultSet(new SqlObject(selSql));
while(rs.next()) {
id = UUID.randomUUID().toString().replace("-", "");
String id = UUID.randomUUID().toString().replace("-", "");
// 获取接口推送所需数据
con++;
every_day = rs.getString("every_day"); // 流程编号
order_count = rs.getString("order_count"); // 流程创建时间
userid = rs.getString("userid"); // 流程创建时间
username = rs.getString("username"); // 流程创建时间
auditFlowType = rs.getString("auditFlowType"); // 流程创建时间
auditFlowTypeDes = rs.getString("auditFlowTypeDes"); // 流程创建时间
String every_day = rs.getString("every_day"); // 流程编号
String order_count = rs.getString("order_count"); // 流程创建时间
String userid = rs.getString("userid"); // 流程创建时间
String username = rs.getString("username"); // 流程创建时间
String auditFlowType = rs.getString("auditFlowType"); // 流程创建时间
String auditFlowTypeDes = rs.getString("auditFlowTypeDes"); // 流程创建时间
selSql2="SELECT count(1) as countNum FROM st_credit_audit_order WHERE every_day ='" + every_day
String selSql2="SELECT count(1) as countNum FROM st_credit_audit_order WHERE every_day ='" + every_day
+"' and userid='" + userid +"'";
ASResultSet rs2 = Sqlca.getASResultSet(new SqlObject(selSql2));
if(rs2.next()) {
if(rs2.getInt("countNum") > 0){
updSql="UPDATE st_credit_audit_order SET order_count='"+order_count+"', " +
String updSql="UPDATE st_credit_audit_order SET order_count='"+order_count+"', " +
"UPDATETIME=DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') WHERE every_day='"+every_day +"' and userid='" + userid +"'";
Sqlca.executeSQL(new SqlObject(updSql));
logger.info("【信审考核统计】【saveOrderCreateDay】更新记录保存进单数量<<<<<<<<<<<<<");
@ -568,15 +533,6 @@ public class CreditAuditHolidayBatch implements Job{
logger.info("【信审考核统计】【saveOrderCreateDay】新增记录保存进单数量<<<<<<<<<<<<<");
}
}
id = "";
order_count = "";
userid = "";
every_day = "";
username = "";
auditFlowType = "";
auditFlowTypeDes = "";
updSql = "";
selSql2 = "";
}
return String.valueOf(con);
}
@ -587,15 +543,6 @@ public class CreditAuditHolidayBatch implements Job{
* @throws Exception
*/
public String updateOrderAuditDay(Transaction Sqlca) throws Exception {
// 定义全局对象
String id = ""; // 流程编号
String userid = ""; // 流程编号
String every_day = ""; // 流程编号
String begintime = ""; // 流程创建时间
String endtime = ""; // 流程创建时间
String audittime = "0"; // 跳过节假日之后流程创建时间
String updSql = "";
String selSql2 = "";
SimpleDateFormat sdf = new SimpleDateFormat("yyyyMMddHHmmss");
SimpleDateFormat simpleDateFormat = new SimpleDateFormat("yyyy/MM/dd HH:mm:ss");
int con=0;
@ -605,11 +552,11 @@ public class CreditAuditHolidayBatch implements Job{
while(rs.next()) {
// 获取接口推送所需数据
con++;
id = rs.getString("id"); // 流程编号
every_day = rs.getString("every_day"); // 流程编号
userid = rs.getString("userid"); // 流程创建时间
String id = rs.getString("id"); // 流程编号
String every_day = rs.getString("every_day"); // 流程编号
String userid = rs.getString("userid"); // 流程创建时间
selSql2="SELECT \n" +
String selSql2="SELECT \n" +
" jump_begintime,\n" +
" jump_endtime \n" +
" FROM st_credit_audit_order_detail \n" +
@ -618,11 +565,17 @@ public class CreditAuditHolidayBatch implements Job{
" AND auditResSts != 'null'" +
" AND (endtime is not null or endtime != '')" ;
ASResultSet rs2 = Sqlca.getASResultSet(new SqlObject(selSql2));
begintime = ""; // 流程创建时间
endtime = "";
String begintime = ""; // 流程创建时间
String endtime = "";
String audittime = "0"; // 跳过节假日之后流程创建时间
while(rs2.next()) {
String jump_begintime = rs2.getString("jump_begintime"); // 流程创建时间
String jump_endtime = rs2.getString("jump_endtime"); // 流程创建时间
if(StringUtils.isEmpty(jump_begintime) || StringUtils.isEmpty(jump_endtime)){
logger.warn("【信审考核统计】【updateOrderAuditDay】信审考核时间异常<<<<<<<<<<<<<");
continue;
}
logger.info("【信审考核统计】【updateOrderAuditDay】信审考核时间正常<<<<<<<<<<<<<");
if(StringUtils.isEmpty(begintime) || sdf.parse(begintime).getTime() > sdf.parse(jump_begintime).getTime()){
begintime = jump_begintime;
}
@ -637,19 +590,11 @@ public class CreditAuditHolidayBatch implements Job{
int tmpTime = Integer.parseInt(audittime) + Integer.parseInt(tmpStr);
audittime = String.valueOf(tmpTime);
}
updSql="UPDATE st_credit_audit_order SET begintime='"+begintime+"', " +
String updSql="UPDATE st_credit_audit_order SET begintime='"+begintime+"', " +
" endtime='"+endtime+"', " +
" audittime='"+audittime+"', " +
"UPDATETIME=DATE_FORMAT(NOW(),'%Y/%m/%d %H:%i:%s') WHERE id='"+id+"' ";
Sqlca.executeSQL(new SqlObject(updSql));
id = "";
userid = "";
every_day = "";
begintime = "";
endtime = "";
audittime = "0";
updSql = "";
selSql2 = "";
}
return String.valueOf(con);
}

444
报表/汽车类报表二/客户扣款卡信息.xml Normal file
View File

@ -0,0 +1,444 @@
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<TenwaReport>
<datasources>
<datasource>
<id>2c9023815726a036015726a496b00001</id>
<dataSourceName>eleasing_mysql</dataSourceName>
<dataSourceType>SPRING</dataSourceType>
<jndi>dataSourceJDBC</jndi>
<url></url>
<username></username>
<driverName></driverName>
<password></password>
<dialect>com.tenwa.report.query.dialect.MysqlDialect</dialect>
<dialectName>Mysql</dialectName>
</datasource>
</datasources>
<reports>
<report>
<id>2c9c81b671ecd60101725028e8b900bc</id>
<name>客户扣款卡信息</name>
<enname>customer_bankcard_details</enname>
<code>REPORT_CODE_200526164516</code>
<isActived>true</isActived>
<position>25</position>
<reportType>REPORT</reportType>
<parentReport>2c9c81b7685efbbc016931c675a50006</parentReport>
<children/>
<layouts>
<layout>2c9c81b671ecd6010172503366dc00ce</layout>
</layouts>
</report>
</reports>
<tables>
<table>
<id>2c9c81b671ecd6010172502a725300bd</id>
<name>客户扣款卡信息</name>
<enname>customer_bankcard_details</enname>
<reportDataSource>2c9023815726a036015726a496b00001</reportDataSource>
<queryType>COMPLEXSQL</queryType>
<sql>select
lpi.project_no,
lpi.SUBJECTNAME,
lci.contract_number,
ci.customername,
ci.certid,
ca.bank_name,
ca.acc_number,
ca.`account`,
ca.mobile,
case when cl1.itemdescribe IS NOT NULL then cl1.itemdescribe
when cl2.itemdescribe IS NOT NULL then cl2.itemdescribe
ELSE NULL END AS bank_amount,
case when ca.sign_status='Y' then '已签约'
ELSE '未签约' END AS sign_status,
cii.rent,
di.distributor_name,
case when rrp.over_days is not null then '逾期'
ELSE null END AS overdue_status
from customer_account ca
left join customer_info ci on ci.customerid = ca.customerid
left join lb_project_info lpi on ca.project_id = lpi.id
left join lb_contract_info lci on lci.id = ca.contract_id
left join distributor_info di on di.distributor_no = lci.distributor_id
left join contract_info cii on cii.contract_number=lci.CONTRACT_NUMBER
left join (select over_days,contract_number from report_rent_plan where batch_status ='未完成' and over_days is not null and over_days &gt;0 group by contract_number) as rrp on rrp.contract_number=lci.CONTRACT_NUMBER
left join code_library cl1 on cl1.codeno = 'TjbankType' and lpi.SUBJECTID='d989246c11c111eaaa0000163e0e11e6' and ca.bank_name like concat('%', cl1.itemname, '%')
left join code_library cl2 on cl2.codeno = 'bankType' and lpi.SUBJECTID='aa740e4111c111eaaa0000163e0e11e6' and ca.bank_name like concat('%', cl2.itemname, '%')</sql>
<sqlParamValue></sqlParamValue>
<columns>
<column>
<id>2c9c81b67254b86f0172557a986f0001</id>
<name>SUBJECTNAME</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>主体名称</label>
<enLabel>SUBJECTNAME</enLabel>
<width>100</width>
<position>14</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c6</id>
<name>project_no</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>申请号</label>
<enLabel>project_no</enLabel>
<width>100</width>
<position>15</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c7</id>
<name>contract_number</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>合同号</label>
<enLabel>contract_number</enLabel>
<width>100</width>
<position>16</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400bf</id>
<name>customername</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>客户姓名</label>
<enLabel>customername</enLabel>
<width>100</width>
<position>17</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c1</id>
<name>certid</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>身份证号</label>
<enLabel>certid</enLabel>
<width>100</width>
<position>18</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c2</id>
<name>bank_name</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>银行名称</label>
<enLabel>bank_name</enLabel>
<width>100</width>
<position>19</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c5</id>
<name>acc_number</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>银行卡号</label>
<enLabel>acc_number</enLabel>
<width>100</width>
<position>20</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c0</id>
<name>account</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>银行卡用户名</label>
<enLabel>account</enLabel>
<width>100</width>
<position>21</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502e8d7500c8</id>
<name>mobile</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>预留手机号</label>
<enLabel>mobile</enLabel>
<width>100</width>
<position>22</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c3</id>
<name>bank_amount</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>银行限额</label>
<enLabel>bank_amount</enLabel>
<width>100</width>
<position>23</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725400c4</id>
<name>sign_status</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>签约验证状态</label>
<enLabel>sign_status</enLabel>
<width>100</width>
<position>24</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502a725300be</id>
<name>rent</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>月租金</label>
<enLabel>rent</enLabel>
<width>100</width>
<position>25</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b671ecd6010172502e8d7500c9</id>
<name>overdue_status</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>是否逾期</label>
<enLabel>overdue_status</enLabel>
<width>100</width>
<position>26</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b6727d6f6301727df7744a0002</id>
<name>distributor_name</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>经销商名称</label>
<enLabel>distributor_name</enLabel>
<width>100</width>
<position>27</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
</columns>
<controls/>
<searchs/>
<searchExpress></searchExpress>
<filters>
<filter>
<id>2c9c81b671ecd601017250306d4700ca</id>
<name>project_no</name>
<enname>project_no</enname>
<label>申请号</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>0</position>
</filter>
<filter>
<id>2c9c81b671ecd60101725030e43200cb</id>
<name>contract_number</name>
<enname>contract_number</enname>
<label>合同号</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>1</position>
</filter>
<filter>
<id>2c9c81b671ecd6010172503141cd00cc</id>
<name>customername</name>
<enname>customername</enname>
<label>客户姓名</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>2</position>
</filter>
<filter>
<id>2c9c81b671ecd60101725031c65400cd</id>
<name>certid</name>
<enname>certid</enname>
<label>身份证号</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>3</position>
</filter>
<filter>
<id>2c9c81b67254b86f0172557c34d10002</id>
<name>bank_name</name>
<enname>bank_name</enname>
<label>银行名称</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>4</position>
</filter>
<filter>
<id>2c9c81b67254b86f0172557c923f0003</id>
<name>acc_number</name>
<enname>acc_number</enname>
<label>银行卡号</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>5</position>
</filter>
<filter>
<id>2c9c81b6727d6f6301727deea1130001</id>
<name>SUBJECTNAME</name>
<enname>SUBJECTNAME</enname>
<label>主体名称</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>6</position>
</filter>
<filter>
<id>2c9c81b6727d6f6301727df863680003</id>
<name>distributor_name</name>
<enname>distributor_name</enname>
<label>经销商名称</label>
<filterType>FILTER</filterType>
<dbType>STRING</dbType>
<htmlType>TEXT</htmlType>
<position>7</position>
</filter>
</filters>
<filterExpress></filterExpress>
<pageSize>20</pageSize>
<showRowNumber>false</showRowNumber>
<showTotalTitle>false</showTotalTitle>
<isScale>true</isScale>
<isCache>false</isCache>
<isExcel>false</isExcel>
</table>
</tables>
<charts/>
<pages/>
<layouts>
<layout>
<id>2c9c81b671ecd6010172503366dc00ce</id>
<divHeight>0</divHeight>
<divWidth>0</divWidth>
<position>0</position>
<contentId>TABLE#2c9c81b671ecd6010172502a725300bd</contentId>
<report>2c9c81b671ecd60101725028e8b900bc</report>
<contentType>TABLE</contentType>
</layout>
</layouts>
</TenwaReport>

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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<TenwaReport>
<datasources>
<datasource>
<id>2c9023815726a036015726a496b00001</id>
<dataSourceName>eleasing_mysql</dataSourceName>
<dataSourceType>SPRING</dataSourceType>
<jndi>dataSourceJDBC</jndi>
<url></url>
<username></username>
<driverName></driverName>
<password></password>
<dialect>com.tenwa.report.query.dialect.MysqlDialect</dialect>
<dialectName>Mysql</dialectName>
</datasource>
</datasources>
<reports>
<report>
<id>2c9c81b67250cb62017254b3a4570001</id>
<name>渠道保证金查询</name>
<enname>distributor_bond</enname>
<code>REPORT_CODE_2005271354</code>
<isActived>true</isActived>
<position>26</position>
<reportType>REPORT</reportType>
<parentReport>2c9c81b7685efbbc016931c675a50006</parentReport>
<children/>
<layouts>
<layout>2c9c81b67250cb62017254b722740010</layout>
</layouts>
</report>
</reports>
<tables>
<table>
<id>2c9c81b67250cb62017254b51b620002</id>
<name>渠道保证金查询</name>
<enname>distributor_bond</enname>
<reportDataSource>2c9023815726a036015726a496b00001</reportDataSource>
<queryType>COMPLEXSQL</queryType>
<sql>SELECT
IFNULL(di.total,0) total,
IFNULL(lccs.fact_money,0) factMoney,
IFNULL(ddis.CAUTION_MONEY_S,'0.00') CAUTION_MONEY_S,
IFNULL(ddris.CAUTION_MONEY_S,0)-IFNULL(ddcis.CAUTION_MONEY_S,0) AS rents,
ROUND((IFNULL(vlrp.corpus_over,0) * IFNULL(di.margin_scale_set,0))/100- (IFNULL(dp.CAUTION_MONEY,0) -IFNULL(de.CAUTION_MONEY,0)),2) AS should_money,
di.distributor_no,
di.distributor_name,
(IFNULL(dp.CAUTION_MONEY,0) - IFNULL(de.CAUTION_MONEY,0)) over_list,
(IFNULL(vlrp.corpus_over,0)) corpus_over,
round(IFNULL(di.total,0)-(IFNULL(vlrp.corpus_over,0)),2) AS leftover_money,
CONCAT(CASE WHEN (di.margin_scale_set IS NULL OR di.margin_scale_set='') THEN '0.00' ELSE ROUND(di.margin_scale_set,2) END,'%') margin_scale_set,
ROUND((IFNULL(vlrp.corpus_over,0) * IFNULL(di.margin_scale_set,0))/100,2) over_info,
CASE WHEN (IFNULL(dp.CAUTION_MONEY,0) - IFNULL(de.CAUTION_MONEY,0)) &gt;= (IFNULL(vlrp.corpus_over,0) * IFNULL(di.margin_scale_set,0))/100 THEN '否' ELSE '是' END AS 'polishing'
FROM distributor_info di
LEFT JOIN (SELECT SUM(IFNULL(CAUTION_MONEY,0)) CAUTION_MONEY,DISTRIBUTOR_ID FROM D_DEPOSITCHARGE_INFO GROUP BY DISTRIBUTOR_ID ) dp ON dp.DISTRIBUTOR_ID = di.DISTRIBUTOR_no
LEFT JOIN (SELECT SUM(IFNULL(CAUTION_MONEY,0)) CAUTION_MONEY,DISTRIBUTOR_ID FROM D_DEPOSITRETURN_INFO GROUP BY DISTRIBUTOR_ID) de ON de.DISTRIBUTOR_ID = di.distributor_no
LEFT JOIN (SELECT SUM(vlrp.corpus_over) corpus_over,di.distributor_no FROM vi_lc_rent_plan11 vlrp
LEFT JOIN lb_contract_info lci ON vlrp.contract_id = lci.id
LEFT JOIN distributor_info di ON lci.distributor_id = di.distributor_no
GROUP BY di.distributor_no
) vlrp ON vlrp.distributor_no=di.distributor_no
LEFT JOIN
(SELECT lci.distributor_id,SUM(lcc.clean_lease_money) fact_money FROM lc_calc_condition lcc LEFT JOIN lb_contract_info lci ON lci.id=lcc.contract_id WHERE (lci.CONTRACT_STATUS BETWEEN 31 AND 100 OR lci.CONTRACT_STATUS='103' OR lci.CONTRACT_STATUS='105') GROUP BY lci.distributor_id) lccs ON lccs.distributor_id=di.distributor_no
LEFT JOIN (SELECT DISTRIBUTOR_ID,SUM(IFNULL(CAUTION_MONEY,0)) AS CAUTION_MONEY_S FROM D_DEPOSITCHARGE_INFO WHERE money_type='bondCollect' GROUP BY DISTRIBUTOR_ID) ddis ON ddis.DISTRIBUTOR_ID = di.distributor_no
LEFT JOIN (SELECT DISTRIBUTOR_ID,SUM(IFNULL(CAUTION_MONEY,0)) AS CAUTION_MONEY_S FROM D_DEPOSITCHARGE_INFO WHERE money_type='bondBack' GROUP BY DISTRIBUTOR_ID) ddcis ON ddcis.DISTRIBUTOR_ID = di.distributor_no
LEFT JOIN (SELECT DISTRIBUTOR_ID,SUM(IFNULL(CAUTION_MONEY,0)) AS CAUTION_MONEY_S FROM D_DEPOSITRETURN_INFO WHERE money_type='bondRepay' GROUP BY DISTRIBUTOR_ID) ddris ON ddris.DISTRIBUTOR_ID = di.distributor_no
where di.distributor_no IN
(select distributor_no from distributor_info where orgid =
(select belongorg from user_info where userid= '{_TENWA_USERID}'))
OR '{_TENWA_USERID}' IN
(SELECT userid FROM user_info WHERE belongorg = (SELECT belongorg FROM user_info WHERE userid = 'administrator'))</sql>
<sqlParamValue>_TENWA_USERID|_TENWA_USERID</sqlParamValue>
<columns>
<column>
<id>2c9c81b67250cb62017254b51b63000f</id>
<name>distributor_no</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>经销商编号</label>
<enLabel>distributor_no</enLabel>
<width>100</width>
<position>13</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b620003</id>
<name>distributor_name</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>经销商名称</label>
<enLabel>distributor_name</enLabel>
<width>100</width>
<position>14</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b62000a</id>
<name>total</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>审批额度</label>
<enLabel>total</enLabel>
<width>100</width>
<position>15</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b63000e</id>
<name>factMoney</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>实际放款金额</label>
<enLabel>factMoney</enLabel>
<width>100</width>
<position>16</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b620007</id>
<name>leftover_money</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>剩余额度</label>
<enLabel>leftover_money</enLabel>
<width>100</width>
<position>17</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b620005</id>
<name>corpus_over</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>贷款余额</label>
<enLabel>corpus_over</enLabel>
<width>100</width>
<position>18</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b620006</id>
<name>margin_scale_set</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>保证金比例</label>
<enLabel>margin_scale_set</enLabel>
<width>100</width>
<position>19</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b63000d</id>
<name>over_info</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>应交保证金金额</label>
<enLabel>over_info</enLabel>
<width>100</width>
<position>20</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b620004</id>
<name>CAUTION_MONEY_S</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>实缴金额</label>
<enLabel>CAUTION_MONEY_S</enLabel>
<width>100</width>
<position>21</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b620008</id>
<name>rents</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>冲抵金额</label>
<enLabel>rents</enLabel>
<width>100</width>
<position>22</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b63000b</id>
<name>over_list</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>剩余保证金金额</label>
<enLabel>over_list</enLabel>
<width>100</width>
<position>23</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b63000c</id>
<name>polishing</name>
<columnDataType>STRING</columnDataType>
<formater></formater>
<label>是否需要补齐保证金</label>
<enLabel>polishing</enLabel>
<width>100</width>
<position>24</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
<column>
<id>2c9c81b67250cb62017254b51b620009</id>
<name>should_money</name>
<columnDataType>NUMBER</columnDataType>
<formater></formater>
<label>需补充保证金金额</label>
<enLabel>should_money</enLabel>
<width>100</width>
<position>25</position>
<isVisible>true</isVisible>
<color></color>
<isCountTotal>false</isCountTotal>
<isCountSubTotal>false</isCountSubTotal>
<isGroupby>false</isGroupby>
<isMerge>false</isMerge>
<action></action>
<actionParamters></actionParamters>
<actionCondition></actionCondition>
</column>
</columns>
<controls/>
<searchs/>
<searchExpress></searchExpress>
<filters/>
<filterExpress></filterExpress>
<pageSize>20</pageSize>
<showRowNumber>true</showRowNumber>
<showTotalTitle>true</showTotalTitle>
<isScale>true</isScale>
<isCache>true</isCache>
<isExcel>false</isExcel>
</table>
</tables>
<charts/>
<pages/>
<layouts>
<layout>
<id>2c9c81b67250cb62017254b722740010</id>
<divHeight>0</divHeight>
<divWidth>0</divWidth>
<position>0</position>
<contentId>TABLE#2c9c81b67250cb62017254b51b620002</contentId>
<report>2c9c81b67250cb62017254b3a4570001</report>
<contentType>TABLE</contentType>
</layout>
</layouts>
</TenwaReport>