create procedure proc_contract_rent_month() 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 p_contract_id,lcc.payment_number p_payment_number,IFNULL(lr.interest,0) p_all_interest,lcc.handling_charge_money/1.06 p_handling_charge_money,lcc.clean_lease_money p_remain_corpus,lcc.start_date p_prev_plan_date,lcc.year_rate p_year_rate,lcc.year_rate/100/360 p_day_rate, CASE WHEN SIGN((ROUND(lcc.clean_lease_money*(lcc.year_rate/100/360),2)*(TIMESTAMPDIFF(DAY,DATE_FORMAT(lcc.start_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(lcc.start_date,'%Y/%m/%d')))))-0)=1 THEN lcc.clean_lease_money*(lcc.year_rate/100/360)*(TIMESTAMPDIFF(DAY,DATE_FORMAT(lcc.start_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(lcc.start_date,'%Y/%m/%d')))) ELSE 0 END AS p_month_interest,lcc.INCOME_NUMBER income_number FROM lc_calc_condition lcc LEFT JOIN lb_contract_info lci ON lci.id = lcc.contract_id LEFT JOIN (SELECT contract_id,SUM(interest/1.06) interest FROM lc_rent_plan GROUP BY contract_id) lr ON lr.contract_id = lcc.contract_id 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'; 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,p_year_rate,p_day_rate,p_month_interest,income_number; IF done THEN LEAVE clyLoop; END IF; BEGIN DECLARE al_apport_handling_money DECIMAL(22,16) DEFAULT 0.00; DECLARE rent_time_limit INT DEFAULT 0; DECLARE hc_money DECIMAL(22,16) DEFAULT 0.00; IF (p_leas_form ='01') THEN SET p_tax_rate=1.16 ; END IF; SET rent_time_limit=income_number; SET n_interest =p_month_interest; 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',ROUND(n_interest/p_tax_rate,2), ROUND(CASE WHEN SIGN(p_handling_charge_money*ROUND(n_interest/p_tax_rate,2)-0)=1 THEN p_handling_charge_money*(n_interest/p_tax_rate)/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*ROUND(n_interest/p_tax_rate,2)-0)=1 THEN p_handling_charge_money*(n_interest/p_tax_rate)/p_all_interest ELSE 0 END),2); SET n_formula = ''; BEGIN DECLARE r_interest DECIMAL(20,16); DECLARE r_all_remain_corpus DECIMAL(20,2); DECLARE r_plan_date VARCHAR(32); DECLARE r_plan_list VARCHAR(32); DECLARE subdone BOOLEAN DEFAULT FALSE; DECLARE rent_info CURSOR FOR SELECT interest,all_remain_corpus,plan_date,plan_list FROM lc_rent_plan WHERE contract_id = p_contract_id ORDER BY contract_id,plan_list; DECLARE CONTINUE HANDLER FOR NOT FOUND SET subdone = TRUE; OPEN rent_info; subLoop:LOOP FETCH rent_info INTO r_interest,r_all_remain_corpus,r_plan_date,r_plan_list; IF subdone THEN LEAVE subLoop; END IF; BEGIN SET p_interest = ((CASE WHEN r_interest = 0 THEN 0 ELSE r_interest END)-n_interest)/p_tax_rate; SET n_interest = CASE WHEN ROUND(r_all_remain_corpus*p_day_rate,2)*( TIMESTAMPDIFF(DAY,DATE_FORMAT(r_plan_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(r_plan_date,'%Y/%m/%d'))) ) = 0 THEN 0 ELSE (r_all_remain_corpus*p_day_rate)*(TIMESTAMPDIFF(DAY,DATE_FORMAT(r_plan_date,'%Y/%m/%d'),LAST_DAY(DATE_FORMAT(r_plan_date,'%Y/%m/%d')))) END; 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_tax_rate)/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/p_tax_rate,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_tax_rate)/p_all_interest ELSE 0 END),2); END; END LOOP; CLOSE rent_info; END; END; END LOOP; CLOSE contract_info; END;