create view vi_li_invoice_rent_direct as SELECT LCI.ID                                                              AS CONTRACT_ID,
       LCI.CONTRACT_NO                                                     AS CONTRACT_NO,
       LRI.PAYMENT_NUMBER                                                  AS PAYMENT_NUMBER,
       LUL.CUSTOMER_ID                                                     AS CUSTOMER_ID,
       LUL.CUSTOMER_NAME                                                   AS CUSTOMER_NAME,
       LRI.PLAN_LIST                                                       AS PLAN_LIST,
       LRI.PLAN_ID                                                         AS PLAN_ID,
       max(LRI.HIRE_DATE)                                                  AS PLAN_DATE,
       sum(LRI.RENT)                                                       AS PLAN_MONEY,
       sum(LRI.RENT)                                                       AS INVOICE_MONEY,
       '租金'                                                                AS TAX_TYPE,
       'rent'                                                              AS TAX_TYPES,
       CI.CERTID                                                           AS CERT_ID,
       CAC.ACCOUNT                                                         AS ACCOUNT,
       CAC.ACC_NUMBER                                                      AS ACC_NUMBER,
       CAC.BANK_NAME                                                       AS BANK_NAME,
       (CASE WHEN (CI.CUSTOMERTYPE = '03') THEN CP.MOBILE ELSE CF.TEL END) AS TELEPHONE,
       CI.CUSTOMERTYPE                                                     AS CUSTOMER_TYPE
FROM ((((((APZL.LC_RENT_INCOME LRI LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LRI.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.CUSTOMER_INFO CI ON ((CI.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = CI.CUSTOMERID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON ((CF.CUSTOMERID = CI.CUSTOMERID)))
LEFT JOIN APZL.CUSTOMER_ACCOUNT CAC ON ((CAC.CUSTOMERID = CI.CUSTOMERID)))
WHERE ((LCI.LEAS_FORM = '01') AND (LCI.CONTRACT_STATUS = '31') AND (LCI.BUSINESSTYPE = '1') AND (LUL.IS_MAIN = 'Y') AND (LRI.INTEREST <> 0.00) AND
       (NOT (LRI.PLAN_ID IN (
           SELECT APZL.LI_RENT_INVOICE_INFO.PLAN_ID FROM APZL.LI_RENT_INVOICE_INFO WHERE (APZL.LI_RENT_INVOICE_INFO.INVOICE_STATUS <> '2')
       ))))
GROUP BY LRI.CONTRACT_ID, LRI.PLAN_LIST;

-- comment on column vi_li_invoice_rent_direct.contract_id not supported: 编号

-- comment on column vi_li_invoice_rent_direct.contract_no not supported: 合同号

-- comment on column vi_li_invoice_rent_direct.payment_number not supported: 投放编号

-- comment on column vi_li_invoice_rent_direct.customer_id not supported: 承租人编号

-- comment on column vi_li_invoice_rent_direct.customer_name not supported: 承租人名称

-- comment on column vi_li_invoice_rent_direct.plan_list not supported: 租金计划期次

-- comment on column vi_li_invoice_rent_direct.plan_id not supported: 计划id

-- comment on column vi_li_invoice_rent_direct.plan_date not supported: 核销日期

-- comment on column vi_li_invoice_rent_direct.cert_id not supported: 证件号

-- comment on column vi_li_invoice_rent_direct.account not supported: 帐户名称

-- comment on column vi_li_invoice_rent_direct.acc_number not supported: 银行账号

-- comment on column vi_li_invoice_rent_direct.bank_name not supported: 开户银行

-- comment on column vi_li_invoice_rent_direct.customer_type not supported: 客户类别

