create procedure proc_contract_rent_month_tradition() BEGIN DECLARE p_tax_rate DECIMAL(18,2) DEFAULT 1.06; DECLARE p_interest DECIMAL(20,16); DECLARE p_leas_form VARCHAR(32); DECLARE n_interest DECIMAL(20,16); DECLARE n_formula VARCHAR(32); DECLARE l_formula VARCHAR(32); DECLARE p_contract_id VARCHAR(32); DECLARE p_payment_number VARCHAR(32); DECLARE p_all_interest VARCHAR(32); DECLARE p_handling_charge_money VARCHAR(32); DECLARE p_remain_corpus VARCHAR(32); DECLARE p_prev_plan_date VARCHAR(32); DECLARE p_year_rate VARCHAR(32); DECLARE p_day_rate VARCHAR(32); DECLARE p_month_interest DECIMAL(20,16); DECLARE income_number VARCHAR(32); DECLARE done BOOLEAN DEFAULT FALSE; DECLARE contract_info CURSOR FOR SELECT lci.leas_form, lcc.contract_id , lcc.payment_number , IFNULL(lr.interest,0) , lcc.handling_charge_money/getTax(lci.leas_form,'手续费',lcc.start_date) , lcc.clean_lease_money , lcc.start_date , lcc.INCOME_NUMBER, lrp.interest FROM lc_calc_condition lcc LEFT JOIN lb_contract_info lci ON lci.id = lcc.contract_id left join (select lci.id,sum(round(nvl(lrp.interest,0)/getTax(lci.LEASE_FORM,'租息',lcc.START_DATE),2)) interest from lc_rent_plan lrp inner join lc_calc_condition lcc on lcc.contract_id=lrp.contract_id inner join lb_contract_info lci on lci.id=lrp.contract_id group by lci.id) lr on lr.id=lci.id left join lc_rent_plan lrp on lrp.contract_id=lci.id and lrp.plan_list='1' WHERE NOT EXISTS (SELECT 1 FROM contract_rent_month WHERE contract_id = lcc.contract_id) AND nvl(lr.interest,0) > 0 AND lci.contract_status BETWEEN 31 AND 100 AND lci.id NOT IN (SELECT contract_id FROM lc_fund_rent_adjust) and lci.BUSINESSTYPE<>'1' and lcc.INCOME_NUMBER_YEAR='income_1'; DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE; OPEN contract_info; clyLoop:LOOP FETCH contract_info INTO p_leas_form,p_contract_id,p_payment_number, p_all_interest, p_handling_charge_money,p_remain_corpus,p_prev_plan_date,income_number,p_month_interest; IF done THEN LEAVE clyLoop; END IF; BEGIN DECLARE al_apport_handling_money DECIMAL(22,16) DEFAULT 0.00; DECLARE al_apport_interest_money DECIMAL(22,16) DEFAULT 0.00; DECLARE rent_time_limit INT DEFAULT 0; DECLARE hc_money DECIMAL(22,16) DEFAULT 0.00; SET p_tax_rate=getTax(p_leas_form,'租息',p_prev_plan_date); SET rent_time_limit=income_number; set n_interest=round(p_month_interest/p_tax_rate,2)/30*datediff(last_day(p_prev_plan_date),p_prev_plan_date); SET n_formula = ''; INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,formula,hand_formula,create_date,contract_id,payment_number) VALUES(REPLACE(UUID(),'-',''),'0',n_interest, ROUND(CASE WHEN SIGN(p_handling_charge_money*n_interest-0)=1 THEN p_handling_charge_money*(n_interest/p_all_interest) ELSE 0 END,2), DATE_FORMAT(p_prev_plan_date,'%Y/%m'), DATE_ADD(p_prev_plan_date,INTERVAL -DAY(p_prev_plan_date)+1 DAY), LAST_DAY(p_prev_plan_date), n_formula,'', DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contract_id,p_payment_number); SET al_apport_handling_money=al_apport_handling_money+ROUND(CASE WHEN SIGN(p_handling_charge_money*hc_money-0)=1 THEN p_handling_charge_money*(hc_money/p_all_interest) ELSE 0 END,2); set al_apport_interest_money=al_apport_interest_money+hc_money; SET n_formula = ''; BEGIN DECLARE r_interest1 DECIMAL(20,16); DECLARE r_plan_date1 VARCHAR(32); DECLARE r_plan_list1 VARCHAR(32); DECLARE r_interest2 DECIMAL(20,16); DECLARE r_plan_date2 VARCHAR(32); DECLARE r_plan_list2 VARCHAR(32); DECLARE subdone BOOLEAN DEFAULT FALSE; DECLARE rent_info CURSOR FOR SELECT lrp1.interest,lrp1.plan_date,lrp1.plan_list ,lrp2.interest,lrp2.plan_date,lrp2.plan_list FROM lc_rent_plan lrp1 LEFT JOIN lc_rent_plan lrp2 ON lrp1.contract_id=lrp2.contract_Id AND lrp1.PLAN_LIST+1=lrp2.plan_list WHERE lrp1.contract_id = p_contract_id ORDER BY lrp1.contract_id,lrp1.plan_list; DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE; OPEN rent_info; subLoop:LOOP FETCH rent_info INTO r_interest1,r_plan_date1,r_plan_list1,r_interest2,r_plan_date2,r_plan_list2; IF subdone THEN LEAVE subLoop; END IF; BEGIN SET p_interest = round((CASE WHEN r_interest = 0 THEN 0 ELSE r_interest END)/p_tax_rate,2)-n_interest; SET n_interest = round(CASE WHEN nvl(r_interest2,0) = 0 THEN 0 ELSE r_interest2/p_tax_rate/30*datediff(last_day(r_plan_date1),r_plan_date1) END,2); SET l_formula = ''; IF r_plan_list=rent_time_limit THEN SET hc_money=p_handling_charge_money-al_apport_handling_money; ELSE SET hc_money=ROUND((CASE WHEN SIGN(p_handling_charge_money*ROUND(p_interest+n_interest,2)-0)=1 THEN p_handling_charge_money*(p_interest+n_interest)/p_all_interest ELSE 0 END),2); END IF; INSERT INTO contract_rent_month(id,rent_list,interest,fee,accrued_date,start_date,end_date,formula,hand_formula,create_date,contract_id,payment_number) VALUES(REPLACE(UUID(),'-',''),r_plan_list,ROUND(p_interest+n_interest,2),hc_money, DATE_FORMAT(r_plan_date,'%Y/%m'), DATE_ADD(r_plan_date,INTERVAL -DAY(r_plan_date)+1 DAY), LAST_DAY(r_plan_date), '','',DATE_FORMAT(NOW(),'%Y/%m/%d'),p_contract_id,p_payment_number); SET n_formula = l_formula; SET al_apport_handling_money=al_apport_handling_money+ROUND((CASE WHEN SIGN(p_handling_charge_money*ROUND(p_interest+n_interest,2)-0)=1 THEN p_handling_charge_money*(p_interest+n_interest)/p_all_interest ELSE 0 END),2); END; END LOOP; CLOSE rent_info; END; END; END LOOP; CLOSE contract_info; END;