凭证代码同步
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xiezhiwen
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@ -40,11 +40,11 @@ public class CreateVoucherContractTerminate {
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param.clear();
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map.put("FlowUnid", FlowUnid);
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//回款--收到违约金
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if("PZ2018072100000026".equals(VOUCHERNO)||"PZ2018080400000083".equals(VOUCHERNO)||"PZ2018080400000093".equals(VOUCHERNO)){
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if("PZ2018072100000026".equals(VOUCHERNO)||"PZ2018080400000083".equals(VOUCHERNO)){
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sql= "SELECT IFNULL(HANDLING_CHARGE,0) AS MONEY ,ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2) AS MONEYNOTAX,(IFNULL(HANDLING_CHARGE,0)-ROUND(IFNULL(HANDLING_CHARGE,0)/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCI.ID 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_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.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 LFRA.FLOWUNID=:FLOWUNID";
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}
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//收到的提前还款
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if("PZ2018072100000027".equals(VOUCHERNO)||"PZ2018080400000084".equals(VOUCHERNO)||"PZ2018080400000094".equals(VOUCHERNO)){
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if("PZ2018072100000027".equals(VOUCHERNO)||"PZ2018080400000084".equals(VOUCHERNO)){
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sql= "SELECT IFNULL(CORPUS_OVERAGE,0) 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,LCI.ID 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_FUND_RENT_ADJUST_TEMP LFRA INNER JOIN LC_CALC_CONDITION LCC ON LCC.PAYMENT_NUMBER=LFRA.PAYMENT_NUMBER INNER JOIN LB_CONTRACT_INFO LCI ON LCC.CONTRACT_ID=LCI.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 LFRA.FLOWUNID=:FLOWUNID";
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}
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@ -3,7 +3,10 @@ package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
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import com.amarsoft.awe.util.Transaction;
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import com.tenwa.flow.baseBussion.BaseBussiness;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
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/**
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*
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* @author xiezhiwen
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*/
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public class CautionMoneyVoucher extends BaseBussiness {
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@Override
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public Object run(Transaction Sqlca) throws Exception {
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@ -3,7 +3,10 @@ package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
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import com.amarsoft.awe.util.Transaction;
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import com.tenwa.flow.baseBussion.BaseBussiness;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherContractOnhireChange;
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/**
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*
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* @author xiezhiwen
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*/
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public class ContractOnhireChange extends BaseBussiness {
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@Override
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@ -7,7 +7,10 @@ import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherHandlingMoney;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoanDistributor;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherToCommission;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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*
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* @author xiezhiwen
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*/
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public class ContractOnhireVoucher extends BaseBussiness {
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public Object run(Transaction Sqlca) throws Exception {
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@ -39,8 +42,6 @@ public class ContractOnhireVoucher extends BaseBussiness {
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cvcr.CreateVoucher(FlowUnid, "PZ2018071100000010");//给经销商放款-差额放款--回租
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cvcr.CreateVoucher(FlowUnid, "PZ2018080300000074");//给经销商放款-差额放款--直租
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// cvcr.CreateVoucher(FlowUnid, "PZ2018080600000116");//给经销商放款-代收代付部分--直租
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CreateVoucherHandlingMoney cvhl=new CreateVoucherHandlingMoney();
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cvhl.CreateVoucher(FlowUnid, "PZ2018071000000007");//给经销商放款冲抵确认手续费收入（一次性确认收入）--回租
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cvhl.CreateVoucher(FlowUnid, "PZ2018080300000072");//给经销商放款冲抵确认手续费收入（一次性确认收入）--直租
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@ -3,7 +3,10 @@ package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
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import com.amarsoft.awe.util.Transaction;
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import com.tenwa.flow.baseBussion.BaseBussiness;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherDistCautionMoneyRe;
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/**
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*
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* @author xiezhiwen
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*/
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public class DistributorCautionMoneyVoucher extends BaseBussiness {
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@Override
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@ -3,8 +3,10 @@ package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
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import com.amarsoft.awe.util.Transaction;
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import com.tenwa.flow.baseBussion.BaseBussiness;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustCautionMoneyIncome;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
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/**
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*
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* @author xiezhiwen
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*/
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public class IncomeVoucher extends BaseBussiness {
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@Override
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@ -28,7 +30,7 @@ public class IncomeVoucher extends BaseBussiness {
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cvci.CreateVoucher(FlowUnid, "PZ2018072100000028", "feetype27");//贴息--回租
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cvci.CreateVoucher(FlowUnid, "PZ2018080400000085", "feetype27");//贴息--直租
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cvci.CreateVoucher(FlowUnid, "PZ2018080400000103", "feetype27");//È·ÈÏÌùÏ¢ÊÕÈë--Ö±×â
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//cvci.CreateVoucher(FlowUnid, "PZ2018080400000103", "feetype27");//È·ÈÏÌùÏ¢ÊÕÈë--Ö±×â
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//CreateVoucherRentIncome cvri=new CreateVoucherRentIncome();
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//cvri.CreateVoucher(FlowUnid,"PZ2018081600000120");//网银收款转预收--回租
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@ -9,15 +9,15 @@ import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherDistCautionMoneyRe;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherInsuranceSettlement;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRedRentIncome;
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import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherRentIncome;
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/**
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* 回款反冲的凭证生成
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* @author xiezhiwen
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*/
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public class RedIncomeVoucher extends BaseBussiness {
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@Override
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public Object run(Transaction Sqlca) throws Exception {
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this.initBussinessParam(Sqlca);
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String FlowUnid=this.getAttribute("FlowUnid").toString();
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/***
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* 回款反冲的凭证生成
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*/
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CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
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cvci.CreateVoucher(FlowUnid, "PZ2018072100000036", "feetype1");//回款反冲-确认收到手续费（按月分摊收入)--回租
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@ -39,12 +39,7 @@ public class RedIncomeVoucher extends BaseBussiness {
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cvri.CreateVoucher(FlowUnid, "PZ2018072100000038");//收到逾期利息--回租
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cvri.CreateVoucher(FlowUnid, "PZ2018080400000092");//收到逾期利息--直租
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CreateVoucherContractTerminate cvct=new CreateVoucherContractTerminate();
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cvct.CreateVoucher(FlowUnid, "PZ2018080400000094");//收到的提前还款--直租
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cvct.CreateVoucher(FlowUnid, "PZ2018080400000093");//收到的违约金/罚款--直租
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CreateVoucherInsuranceSettlement cvis=new CreateVoucherInsuranceSettlement();
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cvis.CreateVoucher("PZ2018080400000096");//收到理赔保险费 --直租
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@ -22,8 +22,8 @@ public class CreateVoucherRentIncomeMission implements Job {
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ivri.execute();
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CreateVoucherInsuranceSettlement cvis=new CreateVoucherInsuranceSettlement();
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cvis.CreateVoucher("PZ2018072100000029");//收到理赔保险费 --回租
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cvis.CreateVoucher("PZ2018080400000086");//收到理赔保险费 --直租
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cvis.CreateVoucher("PZ2018072100000029");//回款-- 收到理赔保险费 --回租
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cvis.CreateVoucher("PZ2018080400000086");//回款-- 收到理赔保险费 --直租
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cvis.CreateVoucher("PZ2018072100000054");//保险理赔 -记录理赔保险费--回租
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cvis.CreateVoucher("PZ2018080200000064");//保险理赔 -记录理赔保险费--直租
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