diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java index f4872b7c7..f2234a241 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java @@ -16,11 +16,12 @@ import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl; public class InsertVoucherRentIncome { private String sys_date; - private String[] voucher_nos={"PZ2018072100000024","PZ2018080400000081","PZ2018082100000142","PZ2018082100000143", - "PZ2018072100000025","PZ2018080400000082","PZ2018072100000028","PZ2018080400000085", - "PZ2018082100000144","PZ2018082100000145", - "PZ2018092500000203","PZ2018100900000296","PZ2018092500000204","PZ2018100900000297", - "PZ2018092500000171","PZ2018100900000298","PZ2018092500000172","PZ2018100900000299"}; + private String[] voucher_nos={"PZ2018072100000024","PZ2018080400000081","PZ2018072100000025" + //"PZ2018080400000082","PZ2018072100000028","PZ2018080400000085", + // "PZ2018082100000144","PZ2018082100000145", + // "PZ2018092500000203","PZ2018100900000296","PZ2018092500000204","PZ2018100900000297", + // "PZ2018092500000171","PZ2018100900000298","PZ2018092500000172","PZ2018100900000299" + }; public String getSys_date() { return sys_date; diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java index 029f0ce2a..a0b5517a6 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java @@ -81,12 +81,12 @@ public class Checkfordeduction { // voucher_v8 WHERE module_name LIKE '%-收到的租金%' and f58 is not null) and // lvri.rent>0 and (lvri.EBANK_NUMBER is null or lvri.EBANK_NUMBER='') ORDER BY // lvri.voucher_f3 "; - sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.income_id IN(" + sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.income_id IN(" + params + ") ORDER BY lvri.voucher_f3 "; } // 收到的租金--卡扣-逾期过月的(汽车) if ("PZ2018082100000143".equals(VOUCHERNO)) { - sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,F2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,'',CASE WHEN lv.sort_number='1' THEN lvri.OWN_NUMBER ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type =lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.income_id IN(" + sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,F2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,'',CASE WHEN lv.sort_number='1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number='1' THEN lvri.OWN_NUMBER ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type =lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.income_id IN(" + params + ") ORDER BY lvri.voucher_f3 "; } @@ -155,7 +155,7 @@ public class Checkfordeduction { // } // 收到的逾期利息--卡扣 if ("PZ2018082100000144".equals(VOUCHERNO)) { - sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的逾期利息',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.INCOME_ID IN(" + sql_where = "INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f74,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的逾期利息',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,CASE WHEN lv.sort_number='1' THEN '11113' ELSE '' END AS f74,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND (lvri.EBANK_NUMBER IS NULL OR lvri.EBANK_NUMBER='') AND lvri.INCOME_ID IN(" + params + ") ORDER BY lvri.voucher_f3 "; }