create view vi_rent_collect as (
	SELECT
  `lrp`.`ID`              AS `id`,
  `lci`.`ID`              AS `contract_id`,
  `lci`.`BUSINESSTYPE`    AS `businesstype`,
  `lci`.`SUBJECTID`       AS `subjectid`,
  `lci`.`SUBJECTNAME`     AS `subjectname`,
  `lci`.`distributor_id`  AS `distributor_id`,
  `lci`.`CONTRACT_NUMBER` AS `contract_number`,
  `lrp`.`PAYMENT_NUMBER`  AS `payment_number`,
  IFNULL(`lul`.`CUSTOMER_NAME`,'') AS `customername`,
  `ca`.`acc_number`       AS `acc_number`,
  `ca`.`collect_type`     AS `collect_type`,
  `lrp`.`PLAN_LIST`       AS `plan_list`,
  `lrp`.`PLAN_DATE`       AS `plan_date`,
  IFNULL(`lrp`.`COLLECT_STATUS`,'未收款') AS `collect_status`,
  `lrp`.`COLLECT_MSG`     AS `collect_msg`,
  `lrp`.`BATCH_STATUS`    AS `BATCH_STATUS`,
  `lrp`.`RENT`            AS `rent`,
  `lrp`.`CORPUS`          AS `corpus`,
  `lrp`.`INTEREST`        AS `interest`,
  `getRentPenalty`(
`lrp`.`PAYMENT_NUMBER`,`lrp`.`PLAN_LIST`,DATE_FORMAT(NOW(),'%Y/%m/%d'))  AS `penalty`,
  (`lrp`.`RENT` - (IFNULL(`lcfd`.`rent`,0) + IFNULL(`lcfi`.`rent`,0))) AS `rent_over`,
  (`lrp`.`CORPUS` - (((IFNULL(`lcfd`.`corpus`,0) + IFNULL(`lcfi`.`corpus`,0)) + IFNULL(`lcfd`.`corpus_adjust`,0)) + IFNULL(`lcfi`.`corpus_adjust`,0))) AS `corpus_over`,
  (`lrp`.`INTEREST` - (((IFNULL(`lcfd`.`interest`,0) + IFNULL(`lcfi`.`interest`,0)) + IFNULL(`lcfd`.`interest_adjust`,0)) + IFNULL(`lcfi`.`interest_adjust`,0))) AS `interest_over`,
  ROUND((`getRentPenalty`(`lrp`.`PAYMENT_NUMBER`,`lrp`.`PLAN_LIST`,DATE_FORMAT(NOW(),'%Y/%m/%d')) - ((IFNULL(`lcfd`.`penalty`,0) + IFNULL(`lcfi`.`penalty`,0)) + (IFNULL(`lcfd`.`penalty_adjust`,0) + IFNULL(`lcfi`.`penalty_adjust`,0)))),2) AS `penalty_over`
FROM (((((`apzl`.`lc_rent_plan` `lrp`
       LEFT JOIN `apzl`.`lb_contract_info` `lci`
         ON ((`lrp`.`CONTRACT_ID` = `lci`.`ID`)))
      LEFT JOIN `apzl`.`lb_union_lessee` `lul`
        ON (((`lrp`.`CONTRACT_ID` = `lul`.`CONTRACT_ID`)
             AND (`lul`.`IS_MAIN` = 'Y'))))
     LEFT JOIN `apzl`.`lc_rent_income_transfer` `lcfd`
       ON (((`lrp`.`PAYMENT_NUMBER` = `lcfd`.`payment_number`)
            AND (`lrp`.`PLAN_LIST` = `lcfd`.`plan_list`))))
    LEFT JOIN `apzl`.`lc_rent_income_temp_transfer` `lcfi`
      ON (((`lrp`.`PAYMENT_NUMBER` = `lcfi`.`payment_number`)
           AND (`lrp`.`PLAN_LIST` = `lcfi`.`plan_list`))))
   LEFT JOIN (SELECT DISTINCT
                `apzl`.`customer_account`.`CONTRACT_ID`  AS `contract_id`,
                `apzl`.`customer_account`.`acc_number`   AS `acc_number`,
                `apzl`.`customer_account`.`collect_type` AS `collect_type`
              FROM `apzl`.`customer_account`) `ca`
     ON ((`ca`.`contract_id` = `lci`.`ID`)))
WHERE ((`lci`.`CONTRACT_STATUS` = '31')
       AND (`lci`.`BUSINESSTYPE` = '1')
       AND (NOT(EXISTS(SELECT
                         1
                       FROM `apzl`.`lc_occupy_rent_list` `lorl`
                       WHERE ((`lorl`.`PAYMENT_NUMBER` = `lrp`.`PAYMENT_NUMBER`)
                       AND ((lorl.plan_id=lrp.id
                              AND (`lorl`.`FLOW_NAME` IN('微信银联收款','微信支付收款','网银收款')))
                              OR lorl.flow_name IN ('合同中途终止')
                              )
                              )))))
);