create view vi_invoice_rent_confirm_print as SELECT LRII.ID AS ID, LCI.ID AS CONTRACT_ID, LCI.CONTRACT_NO AS CONTRACT_NO, LRII.PAYMENT_NUMBER AS PAYMENT_NUMBER, LUL.CUSTOMER_ID AS CUSTOMER_ID, LUL.CUSTOMER_NAME AS CUSTOMER_NAME, LRI.PLAN_LIST AS PLAN_LIST, LRI.HIRE_DATE AS PLAN_DATE, LRII.INVOICE_MONEY AS PLAN_MONEY, LRII.INVOICE_MONEY AS INVOICE_MONEY, (CASE LRII.TAX_TYPE WHEN 'gps' THEN 'GPS安装服务费' WHEN 'myhj' THEN '名义货价' WHEN 'sxf' THEN '手续费' WHEN 'interest' THEN '租息' WHEN 'overinterest' THEN '逾期利息' END) AS TAX_TYPE, LRII.TAX_REG_CODE AS TAX_REG_CODE, LRII.TAX_BANK AS TAX_BANK, LRII.TAX_ACC AS TAX_ACC, LRII.INVOICE_STATUS AS INVOICE_STATUS FROM (((APZL.LI_RENT_INVOICE_INFO LRII LEFT JOIN APZL.LC_RENT_INCOME LRI ON (((LRI.CONTRACT_ID = LRII.CONTRACT_ID) AND (LRI.PLAN_ID = LRII.PLAN_ID)))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LRII.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) WHERE ((LRII.INVOICE_STATUS = '1') AND (LRII.BILL_TYPE = 'General') AND (LRII.INVOICE_OBJECT = 'back_rent')) ORDER BY LCI.ID, LRI.PLAN_LIST; -- comment on column vi_invoice_rent_confirm_print.id not supported: 编号 -- comment on column vi_invoice_rent_confirm_print.contract_id not supported: 编号 -- comment on column vi_invoice_rent_confirm_print.CONTRACT_NO not supported: 合同号 -- comment on column vi_invoice_rent_confirm_print.PAYMENT_NUMBER not supported: 投放编号 -- comment on column vi_invoice_rent_confirm_print.CUSTOMER_ID not supported: 承租人编号 -- comment on column vi_invoice_rent_confirm_print.customer_name not supported: 承租人名称 -- comment on column vi_invoice_rent_confirm_print.plan_list not supported: 租金计划期次 -- comment on column vi_invoice_rent_confirm_print.plan_date not supported: 核销日期 -- comment on column vi_invoice_rent_confirm_print.plan_money not supported: 开票金额 -- comment on column vi_invoice_rent_confirm_print.invoice_money not supported: 开票金额 -- comment on column vi_invoice_rent_confirm_print.TAX_REG_CODE not supported: 纳税人识别号 -- comment on column vi_invoice_rent_confirm_print.TAX_BANK not supported: 开户行 -- comment on column vi_invoice_rent_confirm_print.TAX_ACC not supported: 开户账号 -- comment on column vi_invoice_rent_confirm_print.invoice_status not supported: 发票状态