anpeng/apzl_leasing
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

凭证相关--放款调整

Browse Source
This commit is contained in:
xiezhiwen 2018-10-13 13:58:16 +08:00
parent 5ce1638c68
commit e980fbc93d
5 changed files with 70 additions and 72 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

48
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentCarTradition.java
View File

@ -54,11 +54,11 @@ public class CreateVoucherActualPaymentCarTradition extends BaseBussiness{
//购置融资租赁资产-汽车
if("PZ2018092500000196".equals(VOUCHERNO) || "PZ2018092600000234".equals(VOUCHERNO) || "PZ2018092500000198".equals(VOUCHERNO) || "PZ2018092600000236".equals(VOUCHERNO)) {
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.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 LCI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID=:FLOWUNID ";
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID=:FLOWUNID ";
}else if("PZ2018092500000197".equals(VOUCHERNO) || "PZ2018092600000235".equals(VOUCHERNO)) {// 购置融资租赁资产-其他
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.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 LCI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID = :FLOWUNID ";
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID = :FLOWUNID ";
}else{// 经销商支付的预付款(首付)
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.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 LCI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID = :FLOWUNID ";
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,(LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS INSURANCE_PREMIUM_OTHER,ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS INSURANCE_PREMIUM_OTHER_NOTAX,((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) - ROUND((LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY)/getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS INSURANCE_PREMIUM_OTHER_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY) AS EQUIP_INSURACE_PREMIUM_OTHER,LFIT3.FIRST_PAYMENT,ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2) AS FIRST_PAYMENT_NOTAX,(LFIT3.FIRST_PAYMENT - ROUND(LFIT3.FIRST_PAYMENT / getTax(LCI.LEAS_FORM,'本金',LCI.INPUTTIME),2)) AS FIRST_PAYMENT_TAX,(LFIT1.EQUIP + LFIT4.INSURANCE_PREMIUM + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT) AS EQUIP_PREMIUM_OTHER_SUBFIRST,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS INSURANCE_PREMIUM,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype21') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '3' AND LFIT1.FLOWUNID = :FLOWUNID ";
}
// 非差额放款部分
@ -81,29 +81,29 @@ public class CreateVoucherActualPaymentCarTradition extends BaseBussiness{
String userid ="admin";
for (int i=0;i<dataList.size();i++){
EQUIP=dataList.get(i).get("EQUIP").toString();// 设备款
EQUIPNOTAX=dataList.get(i).get("EQUIPNOTAX").toString();// 设备款(不含税)
EQUIPTAX=dataList.get(i).get("EQUIPTAX").toString();// 设备款(税金)
INSURANCE_PREMIUM_OTHER=dataList.get(i).get("INSURANCE_PREMIUM_OTHER").toString();// 保险+其他
INSURANCE_PREMIUM_OTHER_NOTAX=dataList.get(i).get("INSURANCE_PREMIUM_OTHER_NOTAX").toString();// 保险+其他(不含税)
INSURANCE_PREMIUM_OTHER_TAX=dataList.get(i).get("INSURANCE_PREMIUM_OTHER_TAX").toString();// 保险+其他(税金)
EQUIP_INSURACE_PREMIUM_OTHER=dataList.get(i).get("EQUIP_INSURACE_PREMIUM_OTHER").toString();// 设备款+其他+保险
FIRST_PAYMENT=dataList.get(i).get("FIRST_PAYMENT").toString();// 首付款
FIRST_PAYMENT_NOTAX=dataList.get(i).get("FIRST_PAYMENT_NOTAX").toString();// 不含税首付款
FIRST_PAYMENT_TAX=dataList.get(i).get("FIRST_PAYMENT_TAX").toString();// 首付款税金
EQUIP_PREMIUM_OTHER_SUBFIRST=dataList.get(i).get("EQUIP_PREMIUM_OTHER_SUBFIRST").toString();// 设备款+保险+其他-首付款
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE").toString();// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();// 合同id
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();// 合同编号
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();// 项目名称
LEAS_FORM=dataList.get(i).get("LEAS_FORM").toString();// 项目类别
EQUIP=dataList.get(i).get("EQUIP");// 设备款
EQUIPNOTAX=dataList.get(i).get("EQUIPNOTAX");// 设备款(不含税)
EQUIPTAX=dataList.get(i).get("EQUIPTAX");// 设备款(税金)
INSURANCE_PREMIUM_OTHER=dataList.get(i).get("INSURANCE_PREMIUM_OTHER");// 保险+其他
INSURANCE_PREMIUM_OTHER_NOTAX=dataList.get(i).get("INSURANCE_PREMIUM_OTHER_NOTAX");// 保险+其他(不含税)
INSURANCE_PREMIUM_OTHER_TAX=dataList.get(i).get("INSURANCE_PREMIUM_OTHER_TAX");// 保险+其他(税金)
EQUIP_INSURACE_PREMIUM_OTHER=dataList.get(i).get("EQUIP_INSURACE_PREMIUM_OTHER");// 设备款+其他+保险
FIRST_PAYMENT=dataList.get(i).get("FIRST_PAYMENT");// 首付款
FIRST_PAYMENT_NOTAX=dataList.get(i).get("FIRST_PAYMENT_NOTAX");// 不含税首付款
FIRST_PAYMENT_TAX=dataList.get(i).get("FIRST_PAYMENT_TAX");// 首付款税金
EQUIP_PREMIUM_OTHER_SUBFIRST=dataList.get(i).get("EQUIP_PREMIUM_OTHER_SUBFIRST");// 设备款+保险+其他-首付款
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE");// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");// 合同id
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");// 合同编号
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");// 项目名称
LEAS_FORM=dataList.get(i).get("LEAS_FORM");// 项目类别
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");// 经销商编号
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");// 经销商名称
CUSTOMERID=dataList.get(i).get("CUSTOMERID").toString();// 客户编号
CUSTOMERNAME=dataList.get(i).get("CUSTOMERNAME").toString();// 客户名称
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE").toString();// 客户类别
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE").toString();// 业务类型
CUSTOMERID=dataList.get(i).get("CUSTOMERID");// 客户编号
CUSTOMERNAME=dataList.get(i).get("CUSTOMERNAME");// 客户名称
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");// 客户类别
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");// 业务类型
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");// 银行账号
// 将数据封装到定义好的map集合中

49
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java
View File

@ -54,7 +54,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
String ACC_NUMBER=null; // 银行账号
String sql="";
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,LFIT2.OTHER_MONEY,ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS OTHERNOTAX,(LFIT2.OTHER_MONEY - ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS OTHERTAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY) AS EQUIP_OTHER,LFIT3.FIRST_PAYMENT,LFIT4.GUARANTY,LFIT5.HANDLING_CHARGE_MONEY,ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2) AS HANDLING_CHARGE_MONEY_NOTAX,(LFIT5.HANDLING_CHARGE_MONEY - ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2)) AS HANDLING_CHARGE_MONEY_TAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT - LFIT4.GUARANTY - LFIT5.HANDLING_CHARGE_MONEY) AS OTHERS_MATH, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS GUARANTY,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS HANDLING_CHARGE_MONEY,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1') LFIT5 ON LFIT5.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 LCI.BUSINESSTYPE = '2' AND LFIT1.FLOWUNID = :FLOWUNID ";
sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,LFIT2.OTHER_MONEY,ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS OTHERNOTAX,(LFIT2.OTHER_MONEY - ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS OTHERTAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY) AS EQUIP_OTHER,LFIT3.FIRST_PAYMENT,LFIT4.GUARANTY,LFIT5.HANDLING_CHARGE_MONEY,ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2) AS HANDLING_CHARGE_MONEY_NOTAX,(LFIT5.HANDLING_CHARGE_MONEY - ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2)) AS HANDLING_CHARGE_MONEY_TAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT - LFIT4.GUARANTY - LFIT5.HANDLING_CHARGE_MONEY) AS OTHERS_MATH, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.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,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS GUARANTY,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS HANDLING_CHARGE_MONEY,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1') LFIT5 ON LFIT5.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '2' AND LFIT1.FLOWUNID = :FLOWUNID ";
// 非差额放款部分
if("PZ2018092500000161".equals(VOUCHERNO) || "PZ2018092600000225".equals(VOUCHERNO)){
@ -82,31 +82,31 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
String userid ="admin";
for (int i=0;i<dataList.size();i++){
EQUIP=dataList.get(i).get("EQUIP").toString();// 设备款
EQUIPNOTAX=dataList.get(i).get("EQUIPNOTAX").toString();// 设备款(不含税)
EQUIPTAX=dataList.get(i).get("EQUIPTAX").toString();// 设备款(税金)
OTHER_MONEY=dataList.get(i).get("OTHER_MONEY").toString();// 其他金额
OTHERNOTAX=dataList.get(i).get("OTHERNOTAX").toString();// 其他金额(不含税)
OTHERTAX=dataList.get(i).get("OTHERTAX").toString();// 其他金额(税金)
EQUIP_OTHER=dataList.get(i).get("EQUIP_OTHER").toString();// 设备款+其他
FIRST_PAYMENT=dataList.get(i).get("FIRST_PAYMENT").toString();// 首付款
GUARANTY=dataList.get(i).get("GUARANTY").toString();// 保证金
HANDLING_CHARGE_MONEY=dataList.get(i).get("HANDLING_CHARGE_MONEY").toString();// 手续费
HANDLING_CHARGE_MONEY_NOTAX=dataList.get(i).get("HANDLING_CHARGE_MONEY_NOTAX").toString();// 不含税手续费
HANDLING_CHARGE_MONEY_TAX=dataList.get(i).get("HANDLING_CHARGE_MONEY_TAX").toString();// 手续费税金
OTHERS_MATH=dataList.get(i).get("OTHERS_MATH").toString();// 设备款+其他-首付款-保证金-手续费
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE").toString();// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();// 合同id
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();// 合同编号
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();// 项目名称
LEAS_FORM=dataList.get(i).get("LEAS_FORM").toString();// 项目类别
EQUIP=dataList.get(i).get("EQUIP");// 设备款
EQUIPNOTAX=dataList.get(i).get("EQUIPNOTAX");// 设备款(不含税)
EQUIPTAX=dataList.get(i).get("EQUIPTAX");// 设备款(税金)
OTHER_MONEY=dataList.get(i).get("OTHER_MONEY");// 其他金额
OTHERNOTAX=dataList.get(i).get("OTHERNOTAX");// 其他金额(不含税)
OTHERTAX=dataList.get(i).get("OTHERTAX");// 其他金额(税金)
EQUIP_OTHER=dataList.get(i).get("EQUIP_OTHER");// 设备款+其他
FIRST_PAYMENT=dataList.get(i).get("FIRST_PAYMENT");// 首付款
GUARANTY=dataList.get(i).get("GUARANTY");// 保证金
HANDLING_CHARGE_MONEY=dataList.get(i).get("HANDLING_CHARGE_MONEY");// 手续费
HANDLING_CHARGE_MONEY_NOTAX=dataList.get(i).get("HANDLING_CHARGE_MONEY_NOTAX");// 不含税手续费
HANDLING_CHARGE_MONEY_TAX=dataList.get(i).get("HANDLING_CHARGE_MONEY_TAX");// 手续费税金
OTHERS_MATH=dataList.get(i).get("OTHERS_MATH");// 设备款+其他-首付款-保证金-手续费
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE");// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");// 合同id
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");// 合同编号
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");// 项目名称
LEAS_FORM=dataList.get(i).get("LEAS_FORM");// 项目类别
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");// 经销商编号
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");// 经销商名称
CUSTOMERID=dataList.get(i).get("CUSTOMERID").toString();// 客户编号
CUSTOMERNAME=dataList.get(i).get("CUSTOMERNAME").toString();// 客户名称
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE").toString();// 客户类别
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE").toString();// 业务类型
CUSTOMERID=dataList.get(i).get("CUSTOMERID");// 客户编号
CUSTOMERNAME=dataList.get(i).get("CUSTOMERNAME");// 客户名称
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");// 客户类别
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");// 业务类型
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");// 银行账号
// 将数据封装到定义好的map集合中
@ -118,7 +118,6 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
param.put("OTHERTAX",OTHERTAX);
param.put("EQUIP_OTHER",EQUIP_OTHER);
param.put("FIRST_PAYMENT",FIRST_PAYMENT);
param.put("OTHER_MONEY",OTHER_MONEY);
param.put("GUARANTY",GUARANTY);
param.put("HANDLING_CHARGE_MONEY",HANDLING_CHARGE_MONEY);
param.put("HANDLING_CHARGE_MONEY_NOTAX",HANDLING_CHARGE_MONEY_NOTAX);

1
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java
View File

@ -27,7 +27,6 @@ public class CreateVoucherMonthSettlement{
Map<String,String> param=new HashMap<String, String>();
String MONEY=null;
String FEEMONEY=null;
String ACCOUNT_DATE=null;
String FACT_DATE=null;
String CONTRACT_ID=null;

42
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherOnhireTradition.java
View File

@ -28,7 +28,7 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
// 定义全局对象
String OTHERSMONEY=null; // 车款-首付款+保险+其他
String EQUIP_SUBFIRST=null; // 车款-首付款
String INSURANCE_PREMIUM_ADD_OTHER=null; // 保险+其他
String INSURANCE_PREMIUM_OTHER=null; // 保险+其他
String INTEREST=null; // 利息
String INTERESTNOTAX=null; // 利息(不含税)
String TAX=null; // 利息的税金
@ -48,9 +48,9 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
String sql="";
if("PZ2018092500000170".equals(VOUCHERNO) || "PZ2018092800000247".equals(VOUCHERNO)) {
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM +LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT ) AS EQUIP_SUBFIRST,( LCCT.INSURANCE_PREMIUM +LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS TAX,LFIT.ACCOUNTING_DATE 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,MIN(CONTRACT_ID) AS CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER,MIN(ACCOUNTING_DATE) AS ACCOUNTING_DATE FROM LC_FUND_INCOME_TEMP GROUP BY 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_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 LCI.BUSINESSTYPE='2' AND LFIT.FLOWUNID=:FLOWUNID ";
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
}else {
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM +LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT ) AS EQUIP_SUBFIRST,( LCCT.INSURANCE_PREMIUM +LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS TAX,LFIT.ACCOUNTING_DATE 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,MIN(CONTRACT_ID) AS CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER,MIN(ACCOUNTING_DATE) AS ACCOUNTING_DATE FROM LC_FUND_INCOME_TEMP GROUP BY 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_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 LCI.BUSINESSTYPE='3' AND LFIT.FLOWUNID=:FLOWUNID ";
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN LB_UNION_LESSEE LUL ON LUL.CONTRACT_ID = LCI.ID LEFT JOIN CUSTOMER_INFO CIF ON CIF.CUSTOMERID = LUL.CUSTOMER_ID LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE LPI.BUSINESSTYPE = '3' AND LCCT.FLOWUNID = :FLOWUNID ";
}
param.clear();
@ -67,30 +67,30 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
String userid ="admin";
for (int i=0;i<dataList.size();i++){
OTHERSMONEY=dataList.get(i).get("OTHERSMONEY").toString();// 车款-首付款+保险+其他
EQUIP_SUBFIRST=dataList.get(i).get("EQUIP_SUBFIRST").toString();// 车款-首付款
INSURANCE_PREMIUM_ADD_OTHER=dataList.get(i).get("INSURANCE_PREMIUM_ADD_OTHER").toString();// 保险+其他
INTEREST=dataList.get(i).get("INTEREST").toString();// 利息
INTERESTNOTAX=dataList.get(i).get("INTERESTNOTAX").toString();// 利息(不含税)
TAX=dataList.get(i).get("TAX").toString();// 利息的税金
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE").toString();// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();// 合同id
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();// 合同编号
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();// 项目名称
LEAS_FORM=dataList.get(i).get("LEAS_FORM").toString();// 项目类别
OTHERSMONEY=dataList.get(i).get("OTHERSMONEY");// 车款-首付款+保险+其他
EQUIP_SUBFIRST=dataList.get(i).get("EQUIP_SUBFIRST");// 车款-首付款
INSURANCE_PREMIUM_OTHER=dataList.get(i).get("INSURANCE_OTHER");// 保险+其他
INTEREST=dataList.get(i).get("INTEREST");// 利息
INTERESTNOTAX=dataList.get(i).get("INTERESTNOTAX");// 利息(不含税)
TAX=dataList.get(i).get("TAX");// 利息的税金
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");// 会计日期
FACT_DATE=dataList.get(i).get("FACT_DATE");// 实际付款日期
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");// 合同id
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");// 合同编号
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");// 项目名称
LEAS_FORM=dataList.get(i).get("LEAS_FORM");// 项目类别
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");// 经销商编号
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");// 经销商名称
CUSTOMERID=dataList.get(i).get("CUSTOMERID").toString();// 客户编号
CUSTOMERNAME=dataList.get(i).get("CUSTOMERNAME").toString();// 客户名称
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE").toString();// 客户类别
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE").toString();// 业务类型
CUSTOMERID=dataList.get(i).get("CUSTOMERID");// 客户编号
CUSTOMERNAME=dataList.get(i).get("CUSTOMERNAME");// 客户名称
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");// 客户类别
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");// 业务类型
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");// 银行账号
// 将数据封装到定义好的map集合中
param.put("OTHERSMONEY",OTHERSMONEY);
param.put("EQUIP_PREMIUM_OTHER_SUBFIRST",OTHERSMONEY);
param.put("EQUIP_SUBFIRST",EQUIP_SUBFIRST);
param.put("INSURANCE_PREMIUM_ADD_OTHER",INSURANCE_PREMIUM_ADD_OTHER);
param.put("INSURANCE_PREMIUM_OTHER",INSURANCE_PREMIUM_OTHER);
param.put("INTEREST",INTEREST);
param.put("INTERESTNOTAX",INTERESTNOTAX);
param.put("TAX",TAX);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/VoucherGetMoneyForTradition/ContractGetMoneyToInsuranceAddOther.java
View File

@ -14,7 +14,7 @@ public class ContractGetMoneyToInsuranceAddOther implements VoucherJavaParamServ
public Map<String, String> getJavaParam(JBOTransaction tx, Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
// 获取设备款
// 获取设备款INSURANCE_OTHER
String INSURANCE_PREMIUM_OTHER=param.get("INSURANCE_PREMIUM_OTHER")==null?"0.00":param.get("INSURANCE_PREMIUM_OTHER");
returnValue.put("MONEY",INSURANCE_PREMIUM_OTHER);
return returnValue;