665 lines
27 KiB
XML
665 lines
27 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<TenwaReport>
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<datasources>
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<datasource>
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<id>2c9023815726a036015726a496b00001</id>
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<dataSourceName>eleasing_mysql</dataSourceName>
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<dataSourceType>SPRING</dataSourceType>
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<jndi>dataSourceJDBC</jndi>
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<url></url>
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<username></username>
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<driverName></driverName>
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<password></password>
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<dialect>com.tenwa.report.query.dialect.MysqlDialect</dialect>
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<dialectName>Mysql</dialectName>
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</datasource>
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</datasources>
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<reports>
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<report>
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<id>2c9c81b565137ab2016545b88b36004a</id>
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<name>计提分摊_汽车类</name>
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<enname>provision</enname>
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<code>REPORT_CODE_1534473046838</code>
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<isActived>true</isActived>
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<position>10</position>
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<reportType>REPORT</reportType>
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<parentReport>2c9c81b7685efbbc016931c675a50006</parentReport>
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<children/>
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<layouts>
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<layout>2c9c81b565137ab2016545c83a19006b</layout>
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</layouts>
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</report>
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</reports>
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<tables>
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<table>
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<id>2c9c81b565137ab2016545ba2d160055</id>
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<name>计提分摊_汽车类</name>
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<enname>provision</enname>
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<reportDataSource>2c9023815726a036015726a496b00001</reportDataSource>
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<queryType>COMPLEXSQL</queryType>
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<sql>SELECT
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*
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FROM
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(SELECT
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lci.contract_no,
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lrp.plan_list,
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lrp.plan_date,
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IFNULL(
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DATE_FORMAT(crm.end_date, '%Y/%m/%d'),
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''
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) end_date,
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crm.accrued_date,
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lrp.rent,
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lrp.corpus,
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lrp.interest AS interest1,
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lrp.all_remain_corpus,
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crm.interest_tax,
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crm.interest,
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crm.interest_tax - crm.interest AS interesttax,
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crm.leftinterest - crm.interest_tax AS leftinterest,
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crm.discout_tax,
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crm.discount,
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crm.discout_tax - crm.discount AS discounttax,
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crm.leftdiscount,
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crm.fee_tax,
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crm.fee,
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crm.fee_tax - crm.fee AS feetax,
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crm.leftfee - crm.fee_tax AS leftfee,
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crm.commission_tax,
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crm.commission,
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crm.commission_tax - crm.commission AS commissiontax,
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crm.leftcommission,
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lci.BUSINESSTYPE
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FROM
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lb_contract_info lci
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INNER JOIN lc_rent_plan lrp
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ON lrp.contract_id = lci.id
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INNER JOIN contract_rent_month crm
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ON crm.contract_id = lci.id
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AND crm.rent_list = lrp.plan_list
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WHERE lci.contract_status='31'
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UNION
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ALL
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SELECT
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lci.CONTRACT_NO,
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0,
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lcc.start_date,
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'',
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'',
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'',
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'',
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'',
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lrp.corpus,
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'',
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'',
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'',
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lrp.interest,
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'',
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'',
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'',
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ld.discount_money,
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'',
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'',
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'',
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lcc.handling_charge_money,
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'',
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'',
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'',
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'',
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lci.BUSINESSTYPE
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FROM
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lb_contract_info lci
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INNER JOIN lc_calc_condition lcc
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ON lci.id = lcc.contract_id
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INNER JOIN
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(SELECT
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contract_id,
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SUM(interest) interest,
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SUM(corpus) corpus
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FROM
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lc_rent_plan
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GROUP BY contract_id) lrp
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ON lrp.contract_id = lci.ID
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LEFT JOIN lb_discount ld
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ON ld.CONTRACT_NO = lci.CONTRACT_NO
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WHERE lci.contract_status='31')A
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WHERE A.BUSINESSTYPE='1'
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ORDER BY A.contract_no,
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A.plan_list </sql>
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<sqlParamValue></sqlParamValue>
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<columns>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0369</id>
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<name>contract_no</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>合同编号</label>
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<enLabel>contract_no</enLabel>
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<width>100</width>
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<position>27</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0371</id>
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<name>plan_list</name>
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<columnDataType>NUMBER</columnDataType>
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<formater></formater>
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<label>计划期次</label>
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<enLabel>plan_list</enLabel>
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<width>100</width>
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<position>28</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0365</id>
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<name>plan_date</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>还款日期</label>
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<enLabel>plan_date</enLabel>
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<width>100</width>
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<position>29</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b037a</id>
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<name>end_date</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>月结记账日期</label>
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<enLabel>end_date</enLabel>
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<width>100</width>
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<position>30</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b036e</id>
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<name>accrued_date</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提月份</label>
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<enLabel>accrued_date</enLabel>
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<width>100</width>
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<position>31</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0378</id>
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<name>rent</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>租金</label>
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<enLabel>rent</enLabel>
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<width>100</width>
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<position>32</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0372</id>
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<name>corpus</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>本金</label>
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<enLabel>corpus</enLabel>
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<width>100</width>
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<position>33</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b036a</id>
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<name>interest1</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>利息</label>
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<enLabel>interest1</enLabel>
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<width>100</width>
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<position>34</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0379</id>
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<name>all_remain_corpus</name>
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<columnDataType>NUMBER</columnDataType>
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<formater></formater>
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<label>剩余本金</label>
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<enLabel>all_remain_corpus</enLabel>
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<width>100</width>
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<position>35</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0364</id>
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<name>interest_tax</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提利息含税</label>
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<enLabel>interest_tax</enLabel>
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<width>100</width>
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<position>36</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0375</id>
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<name>interest</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提利息不含税</label>
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<enLabel>interest</enLabel>
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<width>100</width>
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<position>37</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0366</id>
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<name>interesttax</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提利息税金</label>
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<enLabel>interesttax</enLabel>
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<width>100</width>
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<position>38</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0368</id>
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<name>leftinterest</name>
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<columnDataType>NUMBER</columnDataType>
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<formater></formater>
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<label>剩余未计提利息金额-含税</label>
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<enLabel>leftinterest</enLabel>
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<width>100</width>
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<position>39</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b037b</id>
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<name>discout_tax</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提贴息含税</label>
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<enLabel>discout_tax</enLabel>
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<width>100</width>
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<position>40</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0376</id>
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<name>discount</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提贴息不含税</label>
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<enLabel>discount</enLabel>
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<width>100</width>
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<position>41</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0377</id>
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<name>discounttax</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提贴息税金</label>
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<enLabel>discounttax</enLabel>
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<width>100</width>
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<position>42</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9a0363</id>
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<name>leftdiscount</name>
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<columnDataType>NUMBER</columnDataType>
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<formater></formater>
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<label>剩余未计提贴息金额-不含税</label>
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<enLabel>leftdiscount</enLabel>
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<width>100</width>
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<position>43</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b036c</id>
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<name>fee_tax</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提手续费含税</label>
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<enLabel>fee_tax</enLabel>
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<width>100</width>
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<position>44</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5687ebb7e016a061a3f9b0367</id>
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<name>fee</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>计提手续费不含税</label>
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<enLabel>fee</enLabel>
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<width>100</width>
|
|
<position>45</position>
|
|
<isVisible>true</isVisible>
|
|
<color></color>
|
|
<isCountTotal>false</isCountTotal>
|
|
<isCountSubTotal>false</isCountSubTotal>
|
|
<isGroupby>false</isGroupby>
|
|
<isMerge>false</isMerge>
|
|
<action></action>
|
|
<actionParamters></actionParamters>
|
|
<actionCondition></actionCondition>
|
|
</column>
|
|
<column>
|
|
<id>2c9c81b5687ebb7e016a061a3f9b0373</id>
|
|
<name>feetax</name>
|
|
<columnDataType>STRING</columnDataType>
|
|
<formater></formater>
|
|
<label>计提手续费税金</label>
|
|
<enLabel>feetax</enLabel>
|
|
<width>100</width>
|
|
<position>46</position>
|
|
<isVisible>true</isVisible>
|
|
<color></color>
|
|
<isCountTotal>false</isCountTotal>
|
|
<isCountSubTotal>false</isCountSubTotal>
|
|
<isGroupby>false</isGroupby>
|
|
<isMerge>false</isMerge>
|
|
<action></action>
|
|
<actionParamters></actionParamters>
|
|
<actionCondition></actionCondition>
|
|
</column>
|
|
<column>
|
|
<id>2c9c81b5687ebb7e016a061a3f9b036f</id>
|
|
<name>leftfee</name>
|
|
<columnDataType>NUMBER</columnDataType>
|
|
<formater></formater>
|
|
<label>剩余未计提手续费金额-不含税</label>
|
|
<enLabel>leftfee</enLabel>
|
|
<width>100</width>
|
|
<position>47</position>
|
|
<isVisible>true</isVisible>
|
|
<color></color>
|
|
<isCountTotal>false</isCountTotal>
|
|
<isCountSubTotal>false</isCountSubTotal>
|
|
<isGroupby>false</isGroupby>
|
|
<isMerge>false</isMerge>
|
|
<action></action>
|
|
<actionParamters></actionParamters>
|
|
<actionCondition></actionCondition>
|
|
</column>
|
|
<column>
|
|
<id>2c9c81b5687ebb7e016a061a3f9b0370</id>
|
|
<name>commission_tax</name>
|
|
<columnDataType>STRING</columnDataType>
|
|
<formater></formater>
|
|
<label>计提佣金含税</label>
|
|
<enLabel>commission_tax</enLabel>
|
|
<width>100</width>
|
|
<position>48</position>
|
|
<isVisible>true</isVisible>
|
|
<color></color>
|
|
<isCountTotal>false</isCountTotal>
|
|
<isCountSubTotal>false</isCountSubTotal>
|
|
<isGroupby>false</isGroupby>
|
|
<isMerge>false</isMerge>
|
|
<action></action>
|
|
<actionParamters></actionParamters>
|
|
<actionCondition></actionCondition>
|
|
</column>
|
|
<column>
|
|
<id>2c9c81b5687ebb7e016a061a3f9b0374</id>
|
|
<name>commission</name>
|
|
<columnDataType>STRING</columnDataType>
|
|
<formater></formater>
|
|
<label>计提佣金不含税</label>
|
|
<enLabel>commission</enLabel>
|
|
<width>100</width>
|
|
<position>49</position>
|
|
<isVisible>true</isVisible>
|
|
<color></color>
|
|
<isCountTotal>false</isCountTotal>
|
|
<isCountSubTotal>false</isCountSubTotal>
|
|
<isGroupby>false</isGroupby>
|
|
<isMerge>false</isMerge>
|
|
<action></action>
|
|
<actionParamters></actionParamters>
|
|
<actionCondition></actionCondition>
|
|
</column>
|
|
<column>
|
|
<id>2c9c81b5687ebb7e016a061a3f9b036d</id>
|
|
<name>commissiontax</name>
|
|
<columnDataType>STRING</columnDataType>
|
|
<formater></formater>
|
|
<label>计提佣金税金</label>
|
|
<enLabel>commissiontax</enLabel>
|
|
<width>100</width>
|
|
<position>50</position>
|
|
<isVisible>true</isVisible>
|
|
<color></color>
|
|
<isCountTotal>false</isCountTotal>
|
|
<isCountSubTotal>false</isCountSubTotal>
|
|
<isGroupby>false</isGroupby>
|
|
<isMerge>false</isMerge>
|
|
<action></action>
|
|
<actionParamters></actionParamters>
|
|
<actionCondition></actionCondition>
|
|
</column>
|
|
<column>
|
|
<id>2c9c81b5687ebb7e016a061a3f9b036b</id>
|
|
<name>leftcommission</name>
|
|
<columnDataType>STRING</columnDataType>
|
|
<formater></formater>
|
|
<label>剩余未计提佣金</label>
|
|
<enLabel>leftcommission</enLabel>
|
|
<width>100</width>
|
|
<position>51</position>
|
|
<isVisible>true</isVisible>
|
|
<color></color>
|
|
<isCountTotal>false</isCountTotal>
|
|
<isCountSubTotal>false</isCountSubTotal>
|
|
<isGroupby>false</isGroupby>
|
|
<isMerge>false</isMerge>
|
|
<action></action>
|
|
<actionParamters></actionParamters>
|
|
<actionCondition></actionCondition>
|
|
</column>
|
|
</columns>
|
|
<controls/>
|
|
<searchs/>
|
|
<searchExpress></searchExpress>
|
|
<filters>
|
|
<filter>
|
|
<id>2c9c81b565137ab2016545c21ca30068</id>
|
|
<name>contract_no</name>
|
|
<enname>contract_no</enname>
|
|
<label>合同编号</label>
|
|
<filterType>FILTER</filterType>
|
|
<dbType>STRING</dbType>
|
|
<htmlType>TEXT</htmlType>
|
|
<position>0</position>
|
|
</filter>
|
|
<filter>
|
|
<id>2c9c81b565137ab2016545c21ca40069</id>
|
|
<name>rent_list</name>
|
|
<enname>rent_list</enname>
|
|
<label>计划期次</label>
|
|
<filterType>FILTER</filterType>
|
|
<dbType>STRING</dbType>
|
|
<htmlType>TEXT</htmlType>
|
|
<position>1</position>
|
|
</filter>
|
|
<filter>
|
|
<id>2c9c81b5687ebb7e0169e79aa3e702f1</id>
|
|
<name>end_date</name>
|
|
<enname>end_date</enname>
|
|
<label>月结记账日期</label>
|
|
<filterType>FILTER</filterType>
|
|
<dbType>DATE</dbType>
|
|
<htmlType>DATERANGE</htmlType>
|
|
<position>2</position>
|
|
</filter>
|
|
</filters>
|
|
<filterExpress></filterExpress>
|
|
<pageSize>20</pageSize>
|
|
<showRowNumber>false</showRowNumber>
|
|
<showTotalTitle>false</showTotalTitle>
|
|
<isScale>false</isScale>
|
|
<isCache>false</isCache>
|
|
<isExcel>false</isExcel>
|
|
</table>
|
|
</tables>
|
|
<charts/>
|
|
<pages/>
|
|
<layouts>
|
|
<layout>
|
|
<id>2c9c81b565137ab2016545c83a19006b</id>
|
|
<divHeight>0</divHeight>
|
|
<divWidth>0</divWidth>
|
|
<position>0</position>
|
|
<contentId>TABLE#2c9c81b565137ab2016545ba2d160055</contentId>
|
|
<report>2c9c81b565137ab2016545b88b36004a</report>
|
|
<contentType>TABLE</contentType>
|
|
</layout>
|
|
</layouts>
|
|
</TenwaReport>
|