From f62f64d97a010d7b290d9407988db8dd52445d4a Mon Sep 17 00:00:00 2001 From: amarsoft Date: Thu, 16 Aug 2018 10:27:46 +0800 Subject: [PATCH] =?UTF-8?q?=E5=87=AD=E8=AF=81=E7=9B=B8=E5=85=B3?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../CreateVoucherMethodSettle/IncomeVoucher.java | 4 ++++ .../CreateVoucherMonthSettlement.java | 3 ++- .../CreateVoucherRentIncome.java | 14 ++++---------- .../InsertVoucherRentIncome.java | 2 +- .../CreateVoucherMonthSettlementMission.java | 3 +++ 5 files changed, 14 insertions(+), 12 deletions(-) diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java index 277cc3dd0..22aeb5771 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java @@ -29,6 +29,10 @@ public class IncomeVoucher extends BaseBussiness { cvci.CreateVoucher(FlowUnid, "PZ2018080400000085", "feetype27");//贴息--直租 cvci.CreateVoucher(FlowUnid, "PZ2018080400000103", "feetype27");//确认贴息收入--直租 + + CreateVoucherRentIncome cvri=new CreateVoucherRentIncome(); + cvri.CreateVoucher(FlowUnid,"PZ2018081600000120");//网银收款转预收 + cvri.CreateVoucher(FlowUnid,"PZ2018081600000121"); return "true"; } diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java index 546e49fd4..e7fcbdea0 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java @@ -47,7 +47,8 @@ public class CreateVoucherMonthSettlement{ String moneyType="MONEY"; if("PZ2018071200000017".equals(voucherNo)||"PZ2018080400000104".equals(voucherNo)) moneyType="FEEMONEY"; if("PZ2018071200000016".equals(voucherNo)||"PZ2018080400000102".equals(voucherNo)) moneyType="MONEY"; - sql="SELECT CRM.INTEREST AS MONEY,CRM.FEE AS FEEMONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(CRM.END_DATE,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')"; + if("PZ2018072100000048".equals(voucherNo)||"PZ2018080400000103".equals(voucherNo)) moneyType="DISCOUNT"; + sql="SELECT CRM.INTEREST AS MONEY,CRM.FEE AS FEEMONEY,CRM.DISCOUNT AS DISCOUNT ,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,CRM.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(CRM.END_DATE,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')"; //租金的利息税金 if("PZ2018072100000055".equals(voucherNo)){ sql="SELECT LRP.INTEREST-ROUND(LRP.INTEREST/1.06,2) AS MONEY,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID AS CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_RENT_PLAN LRP INNER JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LRP.CONTRACT_ID INNER JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(SYSDATE(),'%Y/%m/%d')=DATE_FORMAT(LRP.PLAN_DATE,'%Y/%m/%d')"; diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java index c10182af2..5c97dcf55 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRentIncome.java @@ -15,7 +15,7 @@ import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl; public class CreateVoucherRentIncome { - public void CreateVoucher(String VOUCHERNO){ + public void CreateVoucher(String flowunid,String VOUCHERNO){ Transaction Sqlca =null; try{ @@ -42,11 +42,9 @@ public class CreateVoucherRentIncome { String ACC_NUM=null; String sql=""; param.clear(); - if("PZ2018072100000024".equals(VOUCHERNO)||"PZ2018080400000081".equals(VOUCHERNO)){ - sql= "SELECT LRIT.rent AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX, DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') "; - } - if("PZ2018072100000025".equals(VOUCHERNO)||"PZ2018080400000082".equals(VOUCHERNO)){ - sql= "SELECT LrIT.penalty AS MONEY,ROUND(LrIT.penalty/1.06,2) AS MONEYNOTAX,LrIT.penalty-ROUND(LrIT.penalty/1.06,2) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LrIT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LrIT.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LrIT.OWN_NUMBER FROM LC_rent_INCOME LrIT LEFT JOIN LB_CONTRACT_INFO LCI ON LrIT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE DATE_FORMAT(LrIT.hire_date,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d')"; + map.put("FLOWUNID", flowunid); + if("PZ2018081600000120".equals(VOUCHERNO)||"PZ2018081600000121".equals(VOUCHERNO)){ + sql= "SELECT lr.MONEY , DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,Lr.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,Lr.FLOWUNID,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lr.own_number FROM (SELECT rent+penalty-INTEREST_ADJUST AS money ,contract_id,flowunid,own_number FROM LC_rent_INCOME_temp UNION ALL SELECT fact_money,contract_id,flowunid,acc_number FROM LC_fund_INCOME_temp) lr LEFT JOIN LB_CONTRACT_INFO LCI ON Lr.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE Lr.FLOWUNID=:FLOWUNID"; } List> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map); @@ -58,8 +56,6 @@ public class CreateVoucherRentIncome { if("".equals(MONEY)||MONEY==null) MONEY="0.00"; double mon=Double.parseDouble(MONEY); 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(); @@ -77,8 +73,6 @@ public class CreateVoucherRentIncome { ACC_NUM=dataList.get(i).get("OWN_NUMBER"); 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); diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java index daa665982..e943dd0d3 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/InsertVoucherRentIncome.java @@ -48,7 +48,7 @@ public class InsertVoucherRentIncome { sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.LOAN_DIRECTION='1' THEN lvri.rent ELSE 0.00 END,CASE WHEN lv.LOAN_DIRECTION='2' THEN lvri.rent ELSE 0.00 END,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018080400000081','PZ2018072100000024')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' and f58 is not null) and lvri.rent>0 ORDER BY lvri.voucher_f3 "; } if("PZ2018072100000025".equals(VOUCHERNO)||"PZ2018080400000082".equals(VOUCHERNO)){ - sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.LOAN_DIRECTION='1' THEN lvri.penalty ELSE 0.00 END,CASE WHEN lv.LOAN_DIRECTION='2' THEN lvri.penalty ELSE 0.00 END,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000092')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' and f58 is not null) and lvri.penalty>0 ORDER BY lvri.voucher_f3"; + sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number='1' THEN lvri.penalty ELSE 0.00 END as f7,CASE WHEN lv.sort_number='2' THEN round(lvri.penalty/case when lci.leas_form='01' then 1.16 else 1.06 end,2) WHEN lv.sort_number='3' then lvri.penalty-(ROUND(lvri.penalty/CASE WHEN lci.leas_form='01' THEN 1.16 ELSE 1.06 END,2)) ELSE 0.00 END as f8,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000092')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' and f58 is not null) and lvri.penalty>0 ORDER BY lvri.voucher_f3"; } SqlObject asql = new SqlObject(sql_where); Sqlca.executeSQL(asql); diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherMonthSettlementMission.java b/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherMonthSettlementMission.java index d55ac1f32..a14d1b52f 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherMonthSettlementMission.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherMonthSettlementMission.java @@ -18,6 +18,9 @@ public class CreateVoucherMonthSettlementMission implements Job { vouchermanage.CreateVoucher("PZ2018071200000017");//月结手续费--回租 vouchermanage.CreateVoucher("PZ2018080400000104");//月结手续费--直租 + vouchermanage.CreateVoucher("PZ2018072100000048");//月结手续费--回租 + vouchermanage.CreateVoucher("PZ2018080400000103");//月结手续费--直租 + vouchermanage.CreateVoucher("PZ2018071200000016");//月结-确认未实现利息收入--回租 vouchermanage.CreateVoucher("PZ2018080400000102");//月结-确认未实现利息收入--直租