diff --git a/WebContent/WEB-INF/etc/jbo/jbo_lease.xml b/WebContent/WEB-INF/etc/jbo/jbo_lease.xml index 59c87ed11..0602324cd 100644 --- a/WebContent/WEB-INF/etc/jbo/jbo_lease.xml +++ b/WebContent/WEB-INF/etc/jbo/jbo_lease.xml @@ -2407,6 +2407,7 @@ + diff --git a/src_jbo/jbo/com/tenwa/lease/comm/VI_LC_AUDIT_RENT_PLAN.java b/src_jbo/jbo/com/tenwa/lease/comm/VI_LC_AUDIT_RENT_PLAN.java index 5f66499bc..9e187881b 100644 --- a/src_jbo/jbo/com/tenwa/lease/comm/VI_LC_AUDIT_RENT_PLAN.java +++ b/src_jbo/jbo/com/tenwa/lease/comm/VI_LC_AUDIT_RENT_PLAN.java @@ -137,4 +137,8 @@ public interface VI_LC_AUDIT_RENT_PLAN{ * STRING(20)
*/ public static final String SUBJECTNAME = "SUBJECTNAME"; + /** + * Ͷű STRING(20)
+ */ + public static final String payment_number = "payment_number"; } \ No newline at end of file diff --git a/src_sql/view/vi_lc_audit_rent_plan.sql b/src_sql/view/vi_lc_audit_rent_plan.sql index aa5d34aa7..9048256bf 100644 --- a/src_sql/view/vi_lc_audit_rent_plan.sql +++ b/src_sql/view/vi_lc_audit_rent_plan.sql @@ -1,98 +1,78 @@ -create view vi_lc_audit_rent_plan as SELECT LCRP.ID AS ID, - LCI.DISTRIBUTOR_ID AS DISTRIBUTOR_ID, - LCRP.CONTRACT_ID AS CONTRACT_ID, - LCI.CONTRACT_NUMBER AS CONTRACT_NUMBER, - LUL.CUSTOMER_ID AS CUSTOMER_ID, - LUL.CUSTOMER_NAME AS CUSTOMER_NAME, - LCRP.PLAN_LIST AS PLAN_LIST, - LCRP.PLAN_DATE AS PLAN_DATE, - (LCRP.RENT + `nvl`(VIRP.PENALTY_OVER, 0)) AS FACT_RENT, - LCRP.CORPUS AS FACT_CORPUS, - LCRP.INTEREST AS FACT_INTEREST, - (VIRP.RENT_OVER + `nvl`(VIRP.PENALTY_OVER, 0)) AS RENT, - LCRP.RENT AS PLAN_RENT, - VIRP.CORPUS_OVER AS CORPUS, - VIRP.INTEREST_OVER AS INTEREST, - `nvl`(VIRP.PENALTY_OVER, 0) AS PENALTY, - CAT.BANK_NAME AS BANK_NAME, - CAT.ACCOUNT AS ACCOUNT, - CAT.ACC_NUMBER AS ACC_NUMBER, - CAT.MOBILE AS MOBILE, - ifnull(CAT.SIGN_STATUS, 'N') AS SIGN_STATUS, - ifnull(LCRP.AUDIT_STATE, 'N') AS AUDIT_STATE, - ifnull(LCRP.COLLECT_STATUS, '未收款') AS COLLECT_STATUS, - ifnull(LCRP.COLLECT_MSG, '') AS COLLECT_MSG, - LCRP.FAILURE_TIME AS FAILURE_TIME, - LCRP.FAILURE_REASON AS FAILURE_REASON, - LCRP.BATCH_STATUS AS BATCH_STATUS, - LCRP.BATCH_NO AS BATCH_NO, - LCRP.BATCH_SN AS BATCH_SN, - lci.SUBJECTID AS SUBJECTID, - lci.SUBJECTNAME AS SUBJECTNAME -FROM (((((APZL.LC_RENT_PLAN LCRP LEFT JOIN ( - SELECT APZL.LC_RENT_INCOME.PAYMENT_NUMBER AS PAYMENT_NUMBER, - APZL.LC_RENT_INCOME.PLAN_LIST AS PLAN_LIST, - APZL.LC_RENT_INCOME.PLAN_ID AS PLAN_ID, - sum(APZL.LC_RENT_INCOME.RENT) AS RENT, - sum(APZL.LC_RENT_INCOME.CORPUS) AS CORPUS, - sum(APZL.LC_RENT_INCOME.INTEREST) AS INTEREST, - sum(APZL.LC_RENT_INCOME.PENALTY) AS PENALTY, - sum(APZL.LC_RENT_INCOME.CORPUS_ADJUST) AS CORPUS_ADJUST, - sum(APZL.LC_RENT_INCOME.INTEREST_ADJUST) AS INTEREST_ADJUST, - sum(APZL.LC_RENT_INCOME.PENALTY_ADJUST) AS PENALTY_ADJUST - FROM APZL.LC_RENT_INCOME - WHERE (APZL.LC_RENT_INCOME.ROLL_BACK = '0') - GROUP BY APZL.LC_RENT_INCOME.PAYMENT_NUMBER, APZL.LC_RENT_INCOME.PLAN_LIST, APZL.LC_RENT_INCOME.PLAN_ID -) LCFI ON (((LCRP.PAYMENT_NUMBER = LCFI.PAYMENT_NUMBER) AND (LCRP.PLAN_LIST = LCFI.PLAN_LIST) AND - (LCRP.ID = LCFI.PLAN_ID)))) LEFT JOIN APZL.VI_LC_RENT_PLAN VIRP ON ((VIRP.ID = LCRP.ID))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LCRP.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) -LEFT JOIN ( - SELECT DISTINCT APZL.CUSTOMER_ACCOUNT.BANK_NAME AS BANK_NAME, - APZL.CUSTOMER_ACCOUNT.ACCOUNT AS ACCOUNT, - APZL.CUSTOMER_ACCOUNT.ACC_NUMBER AS ACC_NUMBER, - APZL.CUSTOMER_ACCOUNT.CUSTOMERID AS CUSTOMERID, - APZL.CUSTOMER_ACCOUNT.ACC_TYPE AS ACC_TYPE, - APZL.CUSTOMER_ACCOUNT.MOBILE AS MOBILE, - APZL.CUSTOMER_ACCOUNT.SIGN_STATUS AS SIGN_STATUS, - APZL.CUSTOMER_ACCOUNT.CONTRACT_ID AS CONTRACT_ID - FROM APZL.CUSTOMER_ACCOUNT -) CAT ON (((CAT.ACC_TYPE = 'Debit') AND (CAT.CONTRACT_ID = LCRP.CONTRACT_ID)))) -WHERE ((LCI.CONTRACT_STATUS = '31') AND (LCI.BUSINESSTYPE = '1') AND (VIRP.RENT_OVER > 0)); - --- comment on column vi_lc_audit_rent_plan.id not supported: 标识 - --- comment on column vi_lc_audit_rent_plan.DISTRIBUTOR_ID not supported: 经销商IDid - --- comment on column vi_lc_audit_rent_plan.contract_id not supported: 合同编号 - --- comment on column vi_lc_audit_rent_plan.contract_number not supported: 业务合同号 - --- comment on column vi_lc_audit_rent_plan.customer_id not supported: 承租人编号 - --- comment on column vi_lc_audit_rent_plan.CUSTOMER_NAME not supported: 承租人名称 - --- comment on column vi_lc_audit_rent_plan.plan_list not supported: 期次 - --- comment on column vi_lc_audit_rent_plan.plan_date not supported: 计划日期 - --- comment on column vi_lc_audit_rent_plan.fact_corpus not supported: 财务本金 - --- comment on column vi_lc_audit_rent_plan.fact_interest not supported: 财务租息 - --- comment on column vi_lc_audit_rent_plan.plan_rent not supported: 租金 - --- comment on column vi_lc_audit_rent_plan.bank_name not supported: 开户银行 - --- comment on column vi_lc_audit_rent_plan.account not supported: 帐户名称 - --- comment on column vi_lc_audit_rent_plan.acc_number not supported: 银行账号 - --- comment on column vi_lc_audit_rent_plan.mobile not supported: 手机号 - --- comment on column vi_lc_audit_rent_plan.FAILURE_TIME not supported: 失败时间 - --- comment on column vi_lc_audit_rent_plan.FAILURE_REASON not supported: 失败原因 - --- comment on column vi_lc_audit_rent_plan.BATCH_STATUS not supported: 批量处理状态 - --- comment on column vi_lc_audit_rent_plan.BATCH_NO not supported: 批量交易流水号,若拆分，以,分割 - +DELIMITER $$ + +ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `vi_lc_audit_rent_plan` AS +SELECT + `lcrp`.`ID` AS `ID`, + `lci`.`distributor_id` AS `DISTRIBUTOR_ID`, + `lcrp`.`CONTRACT_ID` AS `CONTRACT_ID`, + `lci`.`CONTRACT_NUMBER` AS `CONTRACT_NUMBER`, + `lul`.`CUSTOMER_ID` AS `CUSTOMER_ID`, + `lul`.`CUSTOMER_NAME` AS `CUSTOMER_NAME`, + `lcrp`.`PLAN_LIST` AS `PLAN_LIST`, + `lcrp`.`PLAN_DATE` AS `PLAN_DATE`, + (`lcrp`.`RENT` + `nvl`(`virp`.`penalty_over`,0)) AS `FACT_RENT`, + `lcrp`.`CORPUS` AS `FACT_CORPUS`, + `lcrp`.`INTEREST` AS `FACT_INTEREST`, + (`virp`.`rent_over` + `nvl`(`virp`.`penalty_over`,0)) AS `RENT`, + `lcrp`.`RENT` AS `PLAN_RENT`, + `virp`.`corpus_over` AS `CORPUS`, + `virp`.`interest_over` AS `INTEREST`, + `nvl`( +`virp`.`penalty_over`,0) AS `PENALTY`, + `cat`.`BANK_NAME` AS `BANK_NAME`, + `cat`.`ACCOUNT` AS `ACCOUNT`, + `cat`.`ACC_NUMBER` AS `ACC_NUMBER`, + `cat`.`MOBILE` AS `MOBILE`, + IFNULL(`cat`.`SIGN_STATUS`,'N') AS `SIGN_STATUS`, + IFNULL(`lcrp`.`AUDIT_STATE`,'N') AS `AUDIT_STATE`, + IFNULL(`lcrp`.`COLLECT_STATUS`,'δտ') AS `COLLECT_STATUS`, + IFNULL(`lcrp`.`COLLECT_MSG`,'') AS `COLLECT_MSG`, + `lcrp`.`FAILURE_TIME` AS `FAILURE_TIME`, + `lcrp`.`FAILURE_REASON` AS `FAILURE_REASON`, + `lcrp`.`BATCH_STATUS` AS `BATCH_STATUS`, + `lcrp`.`BATCH_NO` AS `BATCH_NO`, + `lcrp`.`batch_sn` AS `BATCH_SN`, + `lci`.`SUBJECTID` AS `SUBJECTID`, + `lci`.`SUBJECTNAME` AS `SUBJECTNAME`, + `lcrp`.`PAYMENT_NUMBER` AS `payment_number` +FROM (((((`apzl`.`lc_rent_plan` `lcrp` + LEFT JOIN (SELECT + `apzl`.`lc_rent_income`.`PAYMENT_NUMBER` AS `PAYMENT_NUMBER`, + `apzl`.`lc_rent_income`.`PLAN_LIST` AS `PLAN_LIST`, + `apzl`.`lc_rent_income`.`PLAN_ID` AS `PLAN_ID`, + SUM(`apzl`.`lc_rent_income`.`RENT`) AS `RENT`, + SUM(`apzl`.`lc_rent_income`.`CORPUS`) AS `CORPUS`, + SUM(`apzl`.`lc_rent_income`.`INTEREST`) AS `INTEREST`, + SUM(`apzl`.`lc_rent_income`.`PENALTY`) AS `PENALTY`, + SUM(`apzl`.`lc_rent_income`.`CORPUS_ADJUST`) AS `CORPUS_ADJUST`, + SUM(`apzl`.`lc_rent_income`.`INTEREST_ADJUST`) AS `INTEREST_ADJUST`, + SUM(`apzl`.`lc_rent_income`.`PENALTY_ADJUST`) AS `PENALTY_ADJUST` + FROM `apzl`.`lc_rent_income` + WHERE (`apzl`.`lc_rent_income`.`ROLL_BACK` = '0') + GROUP BY `apzl`.`lc_rent_income`.`PAYMENT_NUMBER`,`apzl`.`lc_rent_income`.`PLAN_LIST`,`apzl`.`lc_rent_income`.`PLAN_ID`) `lcfi` + ON (((`lcrp`.`PAYMENT_NUMBER` = `lcfi`.`PAYMENT_NUMBER`) + AND (`lcrp`.`PLAN_LIST` = `lcfi`.`PLAN_LIST`) + AND (`lcrp`.`ID` = `lcfi`.`PLAN_ID`)))) + LEFT JOIN `apzl`.`vi_lc_rent_plan` `virp` + ON ((`virp`.`id` = `lcrp`.`ID`))) + LEFT JOIN `apzl`.`lb_contract_info` `lci` + ON ((`lci`.`ID` = `lcrp`.`CONTRACT_ID`))) + LEFT JOIN `apzl`.`lb_union_lessee` `lul` + ON ((`lul`.`CONTRACT_ID` = `lci`.`ID`))) + LEFT JOIN (SELECT DISTINCT + `apzl`.`customer_account`.`bank_name` AS `BANK_NAME`, + `apzl`.`customer_account`.`account` AS `ACCOUNT`, + `apzl`.`customer_account`.`acc_number` AS `ACC_NUMBER`, + `apzl`.`customer_account`.`customerid` AS `CUSTOMERID`, + `apzl`.`customer_account`.`acc_type` AS `ACC_TYPE`, + `apzl`.`customer_account`.`MOBILE` AS `MOBILE`, + `apzl`.`customer_account`.`sign_status` AS `SIGN_STATUS`, + `apzl`.`customer_account`.`CONTRACT_ID` AS `CONTRACT_ID` + FROM `apzl`.`customer_account`) `cat` + ON (((`cat`.`ACC_TYPE` = 'Debit') + AND (`cat`.`CONTRACT_ID` = `lcrp`.`CONTRACT_ID`)))) +WHERE ((`lci`.`CONTRACT_STATUS` = '31') + AND (`lci`.`BUSINESSTYPE` = '1') + AND (`virp`.`rent_over` > 0))$$ + +DELIMITER ; \ No newline at end of file diff --git a/src_sql/投产SQL/V20200206/zhbb_20200206.sql b/src_sql/投产SQL/V20200206/zhbb_20200206.sql new file mode 100644 index 000000000..bd4acedbf --- /dev/null +++ b/src_sql/投产SQL/V20200206/zhbb_20200206.sql @@ -0,0 +1,3 @@ +delete from AWE_DO_CATALOG where dono='ViLcReviewAuditRentPlanListRepay'; +Insert Into AWE_DO_CATALOG (dono,doname,dodescribe,dotype,doclass,isinuse,colcount,modeid,jboclass,jbofrom,jbowhere,jbogroup,jboorder,businessprocess,exportflag,inputuser,inputtime,updateuser,updatetime,remark,isvalidate,parent) Values ('ViLcReviewAuditRentPlanListRepay','ոб',null,'30030',null,'1','1','default','jbo.com.tenwa.lease.comm.VI_LC_AUDIT_RENT_PLAN','O left join jbo.app.tenwa.calc.LC_FUND_RENT_ADJUST_TEMP lfrat on lfrat.payment_number=O.payment_number',' v.date_format(O.PLAN_DATE,''%Y/%m/%d'') <= v.date_format(v.sysdate(),''%Y/%m/%d'') and O.COLLECT_STATUS in (''δտ'',''տ'') and lfrat.id is null','','plan_date','',null,'SYS_Designer','2019/06/05 10:43:14','SYS_Designer','2020/01/19 11:36:20','','1',''); + diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/DistributorMarginCompensation.java b/src_tenwa/com/tenwa/lease/app/quartzmession/DistributorMarginCompensation.java index d2a5e65f9..a50486627 100644 --- a/src_tenwa/com/tenwa/lease/app/quartzmession/DistributorMarginCompensation.java +++ b/src_tenwa/com/tenwa/lease/app/quartzmession/DistributorMarginCompensation.java @@ -60,7 +60,7 @@ public class DistributorMarginCompensation implements Job { String repay_date = sdf.format(dt_add); System.out.println("ƻΪ"+repay_date+"֮ǰƻ"); - List bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery("O.COLLECT_STATUS IN ('δտ', 'տ') and O.PLAN_DATE <= '"+repay_date+"' and ( O.BATCH_STATUS<>'process' or o.BATCH_STATUS IS NULL ) and O.DISTRIBUTOR_ID='"+distributor_no+"'").getResultList(false); + List bos = JBOFactory.getBizObjectManager(VI_LC_AUDIT_RENT_PLAN.CLASS_NAME, tx).createQuery(" select id,penalty,rent from O left join jbo.app.tenwa.calc.LC_FUND_RENT_ADJUST_TEMP lfrat on lfrat.payment_number=O.payment_number where O.COLLECT_STATUS IN ('δտ', 'տ') and O.PLAN_DATE <= '"+repay_date+"' and ( O.BATCH_STATUS<>'process' or o.BATCH_STATUS IS NULL ) and lfrat.id is null and O.DISTRIBUTOR_ID='"+distributor_no+"'").getResultList(false); if(bos.size()==0){ System.out.println("̣"+distributor_no+"ûпԺ"); continue;