DELIMITER $$

ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `vi_chargebackvouchertotal` AS 
SELECT
  `lrp`.`ID`             AS `id`,
  `lsc`.`SUBJECTS_CODE`  AS `subjects_code`,
  `lri`.`OWN_NUMBER`     AS `own_number`,
  `lrp`.`COLLECT_STATUS` AS `COLLECT_STATUS`,
  `lri`.`OWN_ACCOUNT`    AS `OWN_NAME`,
  `lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO`,
  `lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO_DATA`,
  (SELECT itemname FROM code_library WHERE codeno='charge_channel' AND itemno=(SELECT attribute1 FROM code_library WHERE codeno='charge_way' AND itemno=lri.charge_way)) AS charge_channel,
  `lri`.`charge_way`     AS `CHANNEL`,
  `lri`.`HIRE_DATE`      AS `HIRE_DATE`,
  `vss`.`ACHIEVED_DATE`  AS `ACHIEVED_DATE`,
  `lri`.`OWN_BANK`       AS `OWN_BANK`,
  (SUM(`lri`.`RENT`) + SUM(`lri`.`PENALTY`)) AS `CHARGEBACK_MONEY_S`,
  COUNT(`lri`.`CONTRACT_ID`) AS `CHARGEBACK_QTY_S`,
  (CASE WHEN (ISNULL(`vs`.`CHARGEBACK_STATUS`) OR (`vs`.`CHARGEBACK_STATUS` = '')) THEN 'δºËÏú' ELSE 'ºËÏú³É¹¦' END) AS `CHARGEBACK_STATUS`
FROM (((((`lc_rent_plan` `lrp`
       LEFT JOIN `lc_rent_income` `lri`
         ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`)
              AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))
      LEFT JOIN `own_account` `oa`
        ON ((`lri`.`OWN_NUMBER` = `oa`.`acc_number`)))
     LEFT JOIN `verificationspare` `vs`
       ON ((`vs`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
    LEFT JOIN `lv_stacts_config` `lsc`
      ON ((`lsc`.`ID` = `oa`.`acc_title`)))
   LEFT JOIN `verificationspare` `vss`
     ON ((`vss`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
WHERE ((`lri`.`charge_way` = 'AutoBuckle')
        OR (`lri`.`charge_way` = 'WXUnionPay'))
GROUP BY `lri`.`OWN_ACCOUNT`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$

DELIMITER ;