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apzl_leasing/WebContent/WEB-INF/etc/app/component/component-config.xml
zhangbb 08d43948ef 1.免罚息天数当为汽车业务时，从公司层级取值，当为传统类业务时，取值为0； 
2.增加方法，贴息占用时，由新建时插入改为提交到信审初审时插入。
2018-09-20 21:01:41 +08:00

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<?xml version="1.0" encoding="GBK" standalone="no"?><Components>
<Component FORMAT="1" ID="lease_type" NAME="租赁类型" PRODUCT_TYPE="" STATUS="2" TYPE="PRD0350">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁类型" PARAMETERID="LeasForm" PARAMETERNAME="租赁类型" PRIGHTTYPE="Required"/>
</Parameters>
</Component>
<!-- 新增佣金系数，只是页面添加 -->
<Component FORMAT="1" ID="commission" NAME="佣金系数" STATUS="2" TYPE="PRD0350">
<Parameters>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="佣金系数" PARAMETERID="COMMISSION_RATE" PARAMETERNAME="佣金系数" PRIGHTTYPE="None"/>
</Parameters>
</Component>
<Component FORMAT="1" ID="applicable channel" NAME="适用渠道" STATUS="2" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="适用渠道" PARAMETERID="ApplicableChannel" PARAMETERNAME="适用渠道" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="PAYMENT_PRECONDITION" NAME="付款前提" PRODUCT_TYPE="" STATUS="2" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否允许新增" PARAMETERID="AllowAdd" PARAMETERNAME="是否允许新增" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="导入后是否允许修改" PARAMETERID="AllowModify" PARAMETERNAME="导入后是否允许修改" PRIGHTTYPE="All"/></Parameters></Component>
<Component FORMAT="1" ID="onhire_determination" NAME="起租认定" STATUS="2" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="起租认定" PARAMETERID="OnhireDetermination" PARAMETERNAME="起租认定" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="2" ID="PRD02-01" NAME="自动五级分类规则" STATUS="2" TYPE="PRD0350">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款逾期天数" PARAMETERID="OverDueDays" PARAMETERNAME="贷款逾期天数" PRIGHTTYPE="Required" SORTNO=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款五级分类结果" PARAMETERID="ClassifyResult" PARAMETERNAME="贷款五级分类结果" PRIGHTTYPE="Required"/></Parameters>
<DecisionTables>
<DecisionTable ID="0" MAXIMUMVALUE_OVERDUEDAYS="0" MINIMUMVALUE_OVERDUEDAYS="0" OPTIONALVALUE_CLASSIFYRESULT="正常" VALUE_CLASSIFYRESULT="ClassifyResult01"/>
<DecisionTable ID="1" MAXIMUMVALUE_OVERDUEDAYS="30" MINIMUMVALUE_OVERDUEDAYS="1" OPTIONALVALUE_CLASSIFYRESULT="关注" VALUE_CLASSIFYRESULT="ClassifyResult02"/>
<DecisionTable ID="2" MAXIMUMVALUE_OVERDUEDAYS="60" MINIMUMVALUE_OVERDUEDAYS="31" OPTIONALVALUE_CLASSIFYRESULT="次级" VALUE_CLASSIFYRESULT="ClassifyResult03"/>
<DecisionTable ID="3" MAXIMUMVALUE_OVERDUEDAYS="90" MINIMUMVALUE_OVERDUEDAYS="61" OPTIONALVALUE_CLASSIFYRESULT="可疑" VALUE_CLASSIFYRESULT="ClassifyResult04"/>
<DecisionTable ID="4" MAXIMUMVALUE_OVERDUEDAYS="999999999" MINIMUMVALUE_OVERDUEDAYS="91" OPTIONALVALUE_CLASSIFYRESULT="损失" VALUE_CLASSIFYRESULT="ClassifyResult05"/>
</DecisionTables>
</Component>
<Component FORMAT="1" ID="SYHS" NAME="收益核算" STATUS="1" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收益核算" PARAMETERID="SYHS" PARAMETERNAME="收益核算" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="product_rate" NAME="产品利率/费率" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="IRR" PARAMETERID="IRR" PARAMETERNAME="IRR" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否只读" PARAMETERID="IRRReadOnly" PARAMETERNAME="是否只读" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="手续费比例" PARAMETERID="HandleMoneyRate" PARAMETERNAME="手续费比例" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否只读" PARAMETERID="HMRReadOnly" PARAMETERNAME="是否只读" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="产品利率/费率" PARAMETERID="ProductRate" PARAMETERNAME="产品利率/费率" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否只读" PARAMETERID="ProductRateReadOnly" PARAMETERNAME="是否只读" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="利率/费率" PARAMETERID="ProductType" PARAMETERNAME="利率/费率" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁期限" PARAMETERID="INCOME_NUMBER" PARAMETERNAME="租赁期限" PRIGHTTYPE="Required"/></Parameters><DecisionTables/></Component>
<Component FORMAT="1" ID="PRD01-01" NAME="金额期限要求" STATUS="2" TYPE="PRD0103">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="贷款金额" MAXIMUMVALUE="5000.00" MINIMUMVALUE="500.00" PARAMETERID="BusinessSum" PARAMETERNAME="贷款金额" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="额度期限" MAXIMUMVALUE="12" MINIMUMVALUE="1" PARAMETERID="BusinessTerm" PARAMETERNAME="额度期限" PRIGHTTYPE="Required" VALUE=""/>
</Parameters>
</Component>
<Component FORMAT="1" ID="PRD01-03" NAME="担保方式要求" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0105">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保方式" OPTIONALVALUE="GuaranteeType2,GuaranteeType3" OPTIONALVALUENAME="连带责任担保,最高额担保" PARAMETERID="GuaranteeType" PARAMETERNAME="担保方式" PRIGHTTYPE="Required" SORTNO=""/></Parameters>
<DecisionTables/>
</Component>
<Component FORMAT="1" ID="even_rent" NAME="等额租金" PRODUCT_TYPE="" STATUS="1" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Hide" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Hide" VALUE="0"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript1"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="even_corpus" NAME="等额本金" STATUS="1" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期(月)" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期(月)" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Hide" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Hide" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript2"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-03" NAME="一次性还本付息" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="3" OPTIONALVALUENAME="一次" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="3" VALUENAME="一次"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Hide" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Hide" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript11"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-04" NAME="按期付息一次还本" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6,8" OPTIONALVALUENAME="按月,按季,指定周期,按季（固定）" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MAXIMUMVALUE="" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript11"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-05" NAME="等额递增/递减" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="递变幅度" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="GainAmount" PARAMETERNAME="递变幅度" PRIGHTTYPE="Required" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="递变周期" MAXIMUMVALUE="" MINIMUMVALUE="" OPTIONALVALUE="" PARAMETERID="GainCyc" PARAMETERNAME="递变周期" PRIGHTTYPE="Required" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript3"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-06" NAME="等比递增/递减" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="递变幅度" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="GainAmount" PARAMETERNAME="递变幅度" PRIGHTTYPE="Required" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="递变周期" MAXIMUMVALUE="" MINIMUMVALUE="" OPTIONALVALUE="" PARAMETERID="GainCyc" PARAMETERNAME="递变周期" PRIGHTTYPE="Required" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript4"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-07" NAME="无忧月供-等额" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1" OPTIONALVALUENAME="按月" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="Hide" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="指定周期" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="Hide" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="3"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="期供计算期限单位" PARAMETERID="SEGTermUnit" PARAMETERNAME="区段指定期限单位" PRIGHTTYPE="Required" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="期供计算期限" PARAMETERID="SEGTerm" PARAMETERNAME="区段指定期限" PRIGHTTYPE="Required" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript1"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-08" NAME="无忧月供-等本" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1" OPTIONALVALUENAME="按月" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="Hide" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="指定周期" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="Hide" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="3"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="期供计算期限单位" PARAMETERID="SEGTermUnit" PARAMETERNAME="区段指定期限单位" PRIGHTTYPE="Required" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="期供计算期限" PARAMETERID="SEGTerm" PARAMETERNAME="区段指定期限" PRIGHTTYPE="Required" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript2"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-09" NAME="尾款等额还款" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MAXIMUMVALUE="" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="4"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="尾款金额" MINIMUMVALUE="0.01" PARAMETERID="SEGRPTAmount" PARAMETERNAME="区段指定金额" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript1"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-10" NAME="尾款等本还款" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MAXIMUMVALUE="" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="4"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="尾款金额" MINIMUMVALUE="0.01" PARAMETERID="SEGRPTAmount" PARAMETERNAME="区段指定金额" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript2"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-11" NAME="快速双周供（等额）" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="7" OPTIONALVALUENAME="按双周" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="7" VALUENAME="按双周"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript6"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-12" NAME="快速双周供（等本）" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="7" OPTIONALVALUENAME="按双周" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="7" VALUENAME="按双周"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript7"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="even_interest" NAME="均息法" PRODUCT_TYPE="" STATUS="1" TYPE="PRD0301">
<!-- <Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters> -->
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/></Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript2"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RPT-14" NAME="指定还款额" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="3"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款额" MINIMUMVALUE="0.01" PARAMETERID="SEGRPTAmount" PARAMETERNAME="区段指定金额" PRIGHTTYPE="Required" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript8"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.XIRRPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="2">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript8"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="3" ID="RPT-19" NAME="自定义方式还款" STATUS="2" TYPE="PRD0301">
<ChildrenComponents>
<ChildrenComponent FORMAT="1" ID="RPT-19-01" NAME="等额本息" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限单位" PARAMETERID="SEGTermUnit" PARAMETERNAME="区段指定期限单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限" PARAMETERID="SEGTerm" PARAMETERNAME="区段指定期限" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="区段指定金额" PARAMETERID="SEGRPTAmount" PARAMETERNAME="区段指定金额" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="0.00"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript1"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</ChildrenComponent>
<ChildrenComponent FORMAT="1" ID="RPT-19-02" NAME="等额本金" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" OPTIONALVALUE="" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限单位" PARAMETERID="SEGTermUnit" PARAMETERNAME="区段指定期限单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限" PARAMETERID="SEGTerm" PARAMETERNAME="区段指定期限" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="区段指定金额" PARAMETERID="SEGRPTAmount" PARAMETERNAME="区段指定金额" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript2"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
</Rule>
</Rules>
</ChildrenComponent>
<ChildrenComponent FORMAT="1" ID="RPT-19-03" NAME="一次还本付息" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="3" OPTIONALVALUENAME="一次" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="3" VALUENAME="一次"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限单位" PARAMETERID="SEGTermUnit" PARAMETERNAME="区段指定期限单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限" PARAMETERID="SEGTerm" PARAMETERNAME="区段指定期限" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="区段指定金额" PARAMETERID="SEGRPTAmount" PARAMETERNAME="区段指定金额" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript11"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
</Rules>
</ChildrenComponent>
<ChildrenComponent FORMAT="1" ID="RPT-19-04" NAME="按期付息一次还本" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限单位" PARAMETERID="SEGTermUnit" PARAMETERNAME="区段指定期限单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定期限" PARAMETERID="SEGTerm" PARAMETERNAME="区段指定期限" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="2"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="区段指定金额" PARAMETERID="SEGRPTAmount" PARAMETERNAME="区段指定金额" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript11"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
</Rules>
</ChildrenComponent>
</ChildrenComponents>
</Component>
<Component FORMAT="1" ID="RPT-20" NAME="灵活等额本息" STATUS="2" TYPE="PRD0301">
<Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="还款周期" OPTIONALVALUE="1" OPTIONALVALUENAME="按月" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="All" SORTNO="" VALUE="1" VALUENAME="按月"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE="21"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段指定金额标示" PARAMETERID="SEGRPTAmountFlag" PARAMETERNAME="区段指定金额标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Required" VALUE="1"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Required" VALUE="0"/>
</Parameters>
<Rules>
<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript5"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.IPCPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
<Rule desc="费用计划" filter="PSType='3'" id="3">
<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
</Rule>
</Rules>
</Component>
<Component FORMAT="1" ID="RAT01" NAME="浮动利率" STATUS="1" TYPE="PRD0302">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="基准年利率" PARAMETERID="BaseRate" PARAMETERNAME="基准年利率" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="基准利率类型" OPTIONALVALUE="010,020" OPTIONALVALUENAME="人行基准利率,公积金基准利率" PARAMETERID="BaseRateType" PARAMETERNAME="基准利率类型" PRIGHTTYPE="All" SORTNO="" VALUE="010" VALUENAME="人行基准利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="执行年利率" MAXIMUMVALUE="" MINIMUMVALUE="0.000001" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="浮动幅度" MAXIMUMVALUE="" MINIMUMVALUE="10.00" PARAMETERID="RateFloat" PARAMETERNAME="浮动幅度" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="利率浮动方式" OPTIONALVALUE="0,1" OPTIONALVALUENAME="浮动比率,浮动点" PARAMETERID="RateFloatType" PARAMETERNAME="利率浮动方式" PRIGHTTYPE="All" SORTNO="" VALUE="0" VALUENAME="浮动比率"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率类型" PARAMETERID="RateType" PARAMETERNAME="利率类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="贷款利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RateUnit" PARAMETERNAME="利率单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="年利率(百分比)"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率调整日期" PARAMETERID="DefaultRepriceDate" PARAMETERNAME="利率调整日期" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="利率调整期限" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="RepriceTerm" PARAMETERNAME="利率调整期限" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="利率调整方式" OPTIONALVALUE="1,2,3,8" OPTIONALVALUENAME="立即,次年初,次年对月对日,手工指定调整日" PARAMETERID="RepriceType" PARAMETERNAME="利率调整方式" PRIGHTTYPE="All" SORTNO="" VALUE="2" VALUENAME="次年初"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="利率调整期限单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RepriceTermUnit" PARAMETERNAME="利率调整期限单位" PRIGHTTYPE="All" SORTNO="" VALUE="M" VALUENAME="月"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="利率类型" PARAMETERID="TermID" PARAMETERNAME="组件编号" PRIGHTTYPE="Hide" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/>
</Parameters>
</Component>
<Component FORMAT="1" ID="RAT02" NAME="固定利率" STATUS="1" TYPE="PRD0302">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="执行年利率" MAXIMUMVALUE="" MINIMUMVALUE="0.000001" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率类型" PARAMETERID="RateType" PARAMETERNAME="利率类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="贷款利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RateUnit" PARAMETERNAME="利率单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="年利率(百分比)"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率调整方式" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RepriceType" PARAMETERNAME="利率调整方式" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="7" VALUENAME="不调整"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="利率类型" PARAMETERID="TermID" PARAMETERNAME="组件编号" PRIGHTTYPE="Hide" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="ReadOnly" VALUE="360"/>
</Parameters>
</Component>
<Component FORMAT="3" ID="RAT03" NAME="自定义利率" STATUS="1" TYPE="PRD0302">
<ChildrenComponents>
<ChildrenComponent FORMAT="1" ID="RAT03-01" NAME="浮动利率" STATUS="1" TYPE="PRD0302">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="基准年利率" PARAMETERID="BaseRate" PARAMETERNAME="基准年利率" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="基准利率类型" OPTIONALVALUE="010,020" OPTIONALVALUENAME="人行基准利率,公积金基准利率" PARAMETERID="BaseRateType" PARAMETERNAME="基准利率类型" PRIGHTTYPE="All" SORTNO="" VALUE="010" VALUENAME="人行基准利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="执行年利率" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="浮动幅度" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="RateFloat" PARAMETERNAME="浮动幅度" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="利率浮动方式" OPTIONALVALUE="0,1" OPTIONALVALUENAME="浮动比率,浮动点" PARAMETERID="RateFloatType" PARAMETERNAME="利率浮动方式" PRIGHTTYPE="All" SORTNO="" VALUE="0" VALUENAME="浮动比率"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率类型" PARAMETERID="RateType" PARAMETERNAME="利率类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="贷款利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RateUnit" PARAMETERNAME="利率单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="年利率(百分比)"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="利率调整日期" PARAMETERID="DefaultRepriceDate" PARAMETERNAME="利率调整日期" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="利率调整期限" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="RepriceTerm" PARAMETERNAME="利率调整期限" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="利率调整方式" OPTIONALVALUE="1,2,3,4,5,6,7,8" OPTIONALVALUENAME="立即,次年初,次年对月对日,按月调,下一还款日调整,次年首个还款日调整,不调整,手工指定调整日" PARAMETERID="RepriceType" PARAMETERNAME="利率调整方式" PRIGHTTYPE="All" SORTNO="" VALUE="2" VALUENAME="次年初"/>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="利率调整期限单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RepriceTermUnit" PARAMETERNAME="利率调整期限单位" PRIGHTTYPE="All" SORTNO="" VALUE="M" VALUENAME="月"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/>
</Parameters>
</ChildrenComponent>
<ChildrenComponent FORMAT="1" ID="RAT03-02" NAME="固定利率" STATUS="1" TYPE="PRD0302">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="执行年利率" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率类型" PARAMETERID="RateType" PARAMETERNAME="利率类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="贷款利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RateUnit" PARAMETERNAME="利率单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="年利率(百分比)"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率调整方式" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RepriceType" PARAMETERNAME="利率调整方式" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="7" VALUENAME="不调整"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="基准年利率" PARAMETERID="BaseRate" PARAMETERNAME="基准年利率" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="基准利率类型" PARAMETERID="BaseRateType" PARAMETERNAME="基准利率类型" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="浮动幅度" PARAMETERID="RateFloat" PARAMETERNAME="浮动幅度" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率浮动方式" PARAMETERID="RateFloatType" PARAMETERNAME="利率浮动方式" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率调整日期" PARAMETERID="DefaultRepriceDate" PARAMETERNAME="利率调整日期" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率调整期限" PARAMETERID="RepriceTerm" PARAMETERNAME="利率调整期限" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率调整期限单位" PARAMETERID="RepriceTermUnit" PARAMETERNAME="利率调整期限单位" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/>
</Parameters>
</ChildrenComponent>
</ChildrenComponents>
</Component>
<Component FORMAT="1" ID="FIN01" NAME="贷款罚息浮动利率" STATUS="2" TYPE="PRD0303">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="基准年利率" PARAMETERID="BaseRate" PARAMETERNAME="基准年利率" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="基准利率类型" OPTIONALVALUE="01" OPTIONALVALUENAME="正常利率" PARAMETERID="BaseRateType" PARAMETERNAME="基准利率类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="正常利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="罚息利率" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="浮动幅度" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="RateFloat" PARAMETERNAME="浮动幅度" PRIGHTTYPE="All" SORTNO="" VALUE="50.00"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="利率浮动方式" OPTIONALVALUE="0,1" OPTIONALVALUENAME="浮动比率,浮动点" PARAMETERID="RateFloatType" PARAMETERNAME="利率浮动方式" PRIGHTTYPE="All" SORTNO="" VALUE="0" VALUENAME="浮动比率"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率类型" PARAMETERID="RateType" PARAMETERNAME="利率类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="02" VALUENAME="罚息利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RateUnit" PARAMETERNAME="利率单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="年利率(百分比)"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率调整日期" PARAMETERID="DefaultRepriceDate" PARAMETERNAME="利率调整日期" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率调整期限" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="RepriceTerm" PARAMETERNAME="利率调整期限" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率调整方式" OPTIONALVALUE="1,2,3,7" OPTIONALVALUENAME="立即,次年初,次年对月对日,不调整" PARAMETERID="RepriceType" PARAMETERNAME="利率调整方式" PRIGHTTYPE="All" SORTNO="" VALUE="2" VALUENAME="次年初"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率调整期限单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RepriceTermUnit" PARAMETERNAME="利率调整期限单位" PRIGHTTYPE="All" SORTNO="" VALUE="M" VALUENAME="月"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="罚息利率类型" PARAMETERID="TermID" PARAMETERNAME="组件编号" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/>
</Parameters>
</Component>
<Component FORMAT="1" ID="FIN02" NAME="贷款罚息固定利率" STATUS="2" TYPE="PRD0303">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="罚息利率" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="All" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率类型" PARAMETERID="RateType" PARAMETERNAME="利率类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="02" VALUENAME="罚息利率"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="利率单位" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RateUnit" PARAMETERNAME="利率单位" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="01" VALUENAME="年利率(百分比)"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率调整方式" OPTIONALVALUE="" OPTIONALVALUENAME="" PARAMETERID="RepriceType" PARAMETERNAME="利率调整方式" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="7" VALUENAME="不调整"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="罚息利率类型" PARAMETERID="TermID" PARAMETERNAME="组件编号" PRIGHTTYPE="Hide" SORTNO=""/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/>
</Parameters>
</Component>
<Component FORMAT="1" ID="PRD04-02" NAME="审查审批显示模板" STATUS="1" TYPE="PRD0402">
<Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="录入\显示模板" PARAMETERID="TempleteNo" PARAMETERNAME="录入\显示模板" PRIGHTTYPE="All" SORTNO="" VALUE="ApproveInfo0010"/>
</Parameters>
</Component>
<Component FORMAT="2" ID="PRD04-03" NAME="合同模板" STATUS="1" TYPE="PRD0403">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="文档模板" PARAMETERID="BusinessDocs" PARAMETERNAME="文档模板" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="合同模板编号" PARAMETERID="BusinessEDocsNumber" PARAMETERNAME="合同模板编号" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="PRD04-04" NAME="付款单模板" STATUS="2" TYPE="PRD0403">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="文档模板" PARAMETERID="BusinessDocs" PARAMETERNAME="文档模板" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="PRD04-05" NAME="起租通知书模板" STATUS="2" TYPE="PRD0403">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="文档模板" PARAMETERID="BusinessDocs" PARAMETERNAME="文档模板" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="PRD04-06" NAME="付款通知书模板" STATUS="2" TYPE="PRD0403">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="文档模板" PARAMETERID="BusinessDocs" PARAMETERNAME="文档模板" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="PRD04-07" NAME="网银模板" STATUS="2" TYPE="PRD0403">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="文档模板" PARAMETERID="BusinessDocs" PARAMETERNAME="文档模板" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="PRD04-08" NAME="卡扣模板" STATUS="2" TYPE="PRD0403">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="文档模板" PARAMETERID="BusinessDocs" PARAMETERNAME="文档模板" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="PRD04-09" NAME="短信模板" STATUS="2" TYPE="PRD0403">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="文档模板" PARAMETERID="BusinessDocs" PARAMETERNAME="文档模板" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="2" ID="PRD0501-01" NAME="单笔贷款外部数据" STATUS="1" TYPE="PRD0410">
<Parameters>
<Parameter ARIGHTTYPE="" DISPLAYNAME="外部数据类型" PARAMETERID="ExternDataType" PARAMETERNAME="外部数据类型" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="外部数据List展示模板" PARAMETERID="ExternDataListTemplet" PARAMETERNAME="外部数据List展示模板" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="外部数据客户证件类型字段名" PARAMETERID="ExternDataCertIdColName" PARAMETERNAME="外部数据客户证件类型字段名" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="外部数据类型名称" PARAMETERID="ExternDataTypeName" PARAMETERNAME="外部数据类型名称" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="外部数据存储表" PARAMETERID="ExternDataTable" PARAMETERNAME="外部数据存储表" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="客户类型" PARAMETERID="CustomerType" PARAMETERNAME="客户类型" PRIGHTTYPE="ReadOnly" SORTNO=""/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="业务流程" PARAMETERID="FlowNo" PARAMETERNAME="业务流程" PRIGHTTYPE="Required" SORTNO=""/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="模板查询Sql" PARAMETERID="DoWhereSql" PARAMETERNAME="模板查询Sql" PRIGHTTYPE="ReadOnly" SORTNO=""/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" VALUE_CUSTOMERTYPE="03" VALUE_DOWHERESQL="O.PartyCardNum in (select CI.CertID from jbo.customer.CUSTOMER_INFO CI where CI.CustomerId=:customerid )" VALUE_EXTERNDATACERTIDCOLNAME="PartyCardNum" VALUE_EXTERNDATALISTTEMPLET="ExecutedData" VALUE_EXTERNDATATABLE="jbo.data.DATA_EXECUTED_DATA" VALUE_EXTERNDATATYPE="1010" VALUE_EXTERNDATATYPENAME="个人被执行人信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="1" VALUE_CUSTOMERTYPE="03" VALUE_DOWHERESQL="O.CardnNum in (select CI.CertID from jbo.customer.CUSTOMER_INFO CI where CI.CustomerId=:customerid )" VALUE_EXTERNDATACERTIDCOLNAME="CardnNum" VALUE_EXTERNDATALISTTEMPLET="LostfaithInd" VALUE_EXTERNDATATABLE="jbo.data.DATA_LOSTFAITH_IND" VALUE_EXTERNDATATYPE="1020" VALUE_EXTERNDATATYPENAME="个人失信被执行人信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="2" VALUE_CUSTOMERTYPE="03" VALUE_DOWHERESQL="O.Identity in (select CI.CertID from jbo.customer.CUSTOMER_INFO CI where CI.CustomerId=:customerid )" VALUE_EXTERNDATACERTIDCOLNAME="Identity" VALUE_EXTERNDATALISTTEMPLET="EducationInfo" VALUE_EXTERNDATATABLE="jbo.data.DATA_EDUCATION_INFO" VALUE_EXTERNDATATYPE="1030" VALUE_EXTERNDATATYPENAME="学历信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="3" VALUE_CUSTOMERTYPE="03" VALUE_DOWHERESQL="O.AccountNo in (select ABA.accountno from jbo.acct.ACCT_BUSINESS_ACCOUNT ABA where (ABA.ObjectType='jbo.app.BUSINESS_APPLY' and ABA.ObjectNo=:objectno) or (ABA.ObjectType='jbo.customer.CUSTOMER_INFO' and ABA.ObjectNo=:customerid))" VALUE_EXTERNDATACERTIDCOLNAME="" VALUE_EXTERNDATALISTTEMPLET="BankCardUPAScore" VALUE_EXTERNDATATABLE="jbo.data.DATA_BANKCARD_UPASCORE" VALUE_EXTERNDATATYPE="1040" VALUE_EXTERNDATATYPENAME="银行卡UPA SCORE信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="4" VALUE_CUSTOMERTYPE="03" VALUE_DOWHERESQL="O.Identity in (select CI2.CertID from jbo.customer.CUSTOMER_INFO CI2 where CI2.CustomerId=:customerid )" VALUE_EXTERNDATACERTIDCOLNAME="Identity" VALUE_EXTERNDATALISTTEMPLET="QualificCert" VALUE_EXTERNDATATABLE="jbo.data.DATA_QUALIFIC_CERT" VALUE_EXTERNDATATYPE="1060" VALUE_EXTERNDATATYPENAME="职业资格证信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="5" VALUE_CUSTOMERTYPE="03" VALUE_DOWHERESQL="v.exists(select * from jbo.customer.CUSTOMER_TEL CT where (CT.area =O.AreaCode or (CT.area='' and O.AreaCode is null) or (O.AreaCode='' and CT.area is null)) and CT.TelePhone=O.CorpTel and CT.CustomerId=:customerid)" VALUE_EXTERNDATACERTIDCOLNAME="" VALUE_EXTERNDATALISTTEMPLET="Telephone" VALUE_EXTERNDATATABLE="jbo.data.DATA_TELEPHONE" VALUE_EXTERNDATATYPE="1070" VALUE_EXTERNDATATYPENAME="固话信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="6" VALUE_CUSTOMERTYPE="03" VALUE_DOWHERESQL="O.IdcardCode = (select CI.CertID from jbo.customer.CUSTOMER_INFO CI where CI.CustomerId=:customerid )" VALUE_EXTERNDATACERTIDCOLNAME="IdcardCode" VALUE_EXTERNDATALISTTEMPLET="FLIGPassengerCount" VALUE_EXTERNDATATABLE="jbo.data.DATA_FLIGPASSENGER_COUNT" VALUE_EXTERNDATATYPE="1080" VALUE_EXTERNDATATYPENAME="乘机人统计信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="7" VALUE_CUSTOMERTYPE="01" VALUE_DOWHERESQL="O.Merchant_Code in (select CI.CertID from jbo.customer.CUSTOMER_INFO CI where CI.CustomerId=:customerid )" VALUE_EXTERNDATACERTIDCOLNAME="Merchant_Code" VALUE_EXTERNDATALISTTEMPLET="MerchantUPAScore" VALUE_EXTERNDATATABLE="jbo.data.DATA_MERCHANT_UPASCORE" VALUE_EXTERNDATATYPE="1050" VALUE_EXTERNDATATYPENAME="商户UPA SCORE信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="8" VALUE_CUSTOMERTYPE="01" VALUE_DOWHERESQL="exists((select * from jbo.customer.CUSTOMER_TEL CT where (CT.area =O.AreaCode or (CT.area='' and O.AreaCode is null) or (O.AreaCode='' and CT.area is null)) and CT.TelePhone=O.CorpTel and CT.CustomerId=:customerid) union (select * from jbo.customer.CUSTOMER_ECONTACT CE where CE.AccountNo=O.CorpTel and CE.CustomerId=:customerid))" VALUE_EXTERNDATACERTIDCOLNAME="" VALUE_EXTERNDATALISTTEMPLET="Telephone" VALUE_EXTERNDATATABLE="jbo.data.DATA_TELEPHONE" VALUE_EXTERNDATATYPE="1070" VALUE_EXTERNDATATYPENAME="固话信息" VALUE_FLOWNO="CreditFlow"/>
<DecisionTable ID="9" VALUE_CUSTOMERTYPE="01" VALUE_DOWHERESQL="O.AccountNo in (select ABA.accountno from jbo.acct.ACCT_BUSINESS_ACCOUNT ABA where (ABA.ObjectType='jbo.app.BUSINESS_APPLY' and ABA.ObjectNo=:objectno) or (ABA.ObjectType='jbo.customer.CUSTOMER_INFO' and ABA.ObjectNo=:customerid))" VALUE_EXTERNDATACERTIDCOLNAME="" VALUE_EXTERNDATALISTTEMPLET="BankCardUPAScore" VALUE_EXTERNDATATABLE="jbo.data.DATA_BANKCARD_UPASCORE" VALUE_EXTERNDATATYPE="1040" VALUE_EXTERNDATATYPENAME="银行卡UPA SCORE信息" VALUE_FLOWNO="CreditFlow"/>
</DecisionTables>
</Component>
<Component FORMAT="1" ID="SPT01" NAME="按比例拆分利息生成贴息计划" STATUS="2" TYPE="PRD0306">
<Parameters>
<Parameter ARIGHTTYPE="" DISPLAYNAME="拆分基础计划类型" PARAMETERID="OriginalPSType" PARAMETERNAME="拆分基础计划类型" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="生成还款计划类型" PARAMETERID="CreatePSType" PARAMETERNAME="生成还款计划类型" SORTNO="" VALUE="5"/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="拆分方式" PARAMETERID="SplitMethod" PARAMETERNAME="拆分方式" SORTNO="" VALUE="1"/>
<Parameter ARIGHTTYPE="" DISPLAYNAME="拆分基础" PARAMETERID="SplitAmountCode" PARAMETERNAME="拆分基础" SORTNO="" VALUE="02"/>
<Parameter DISPLAYNAME="拆分标志" PARAMETERID="SplitFlag" PARAMETERNAME="拆分标志" VALUE="1"/>
<Parameter DISPLAYNAME="拆分比例" MAXIMUMVALUE="100.000000" MINIMUMVALUE="0.000000" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" VALUE="60.000000"/>
</Parameters>
</Component>
<Component FORMAT="2" ID="TRANS01" NAME="交易收费标准" STATUS="1" TYPE="PRD0405">
<Parameters>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="交易码" PARAMETERID="TransactionCode" PARAMETERNAME="交易码" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="息费计算公式" PARAMETERID="CalMethod" PARAMETERNAME="息费计算公式" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="计算值" PARAMETERID="CalValue" PARAMETERNAME="计算值" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="还款方式" PARAMETERID="RPTComponentID" PARAMETERNAME="还款方式" PRIGHTTYPE="Required"/></Parameters>
<DecisionTables>
</DecisionTables>
</Component>
<Component FORMAT="2" ID="PRD02-02" NAME="组合减值准备计提规则" STATUS="1" TYPE="PRD0204">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款五级分类结果" PARAMETERID="ClassifyResult" PARAMETERNAME="贷款五级分类结果" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="减值比例（减值准备=资产余额*减值比例）" PARAMETERID="DepreciationRate" PARAMETERNAME="减值比例（减值准备=资产余额*减值比例）" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款金额" PARAMETERID="BusinessSum" PARAMETERNAME="贷款金额" PRIGHTTYPE="Required"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" MAXIMUMVALUE_BUSINESSSUM="5000.00" MINIMUMVALUE_BUSINESSSUM="0.00" VALUE_CLASSIFYRESULT="01" VALUE_DEPRECIATIONRATE="0.005000"/>
<DecisionTable ID="1" MAXIMUMVALUE_BUSINESSSUM="5000.00" MINIMUMVALUE_BUSINESSSUM="0.00" VALUE_CLASSIFYRESULT="02" VALUE_DEPRECIATIONRATE="0.020000"/>
<DecisionTable ID="2" MAXIMUMVALUE_BUSINESSSUM="5000.00" MINIMUMVALUE_BUSINESSSUM="0.00" VALUE_CLASSIFYRESULT="03" VALUE_DEPRECIATIONRATE="0.100000"/>
<DecisionTable ID="3" MAXIMUMVALUE_BUSINESSSUM="5000.00" MINIMUMVALUE_BUSINESSSUM=".00" VALUE_CLASSIFYRESULT="04" VALUE_DEPRECIATIONRATE="0.500000"/>
<DecisionTable ID="4" MAXIMUMVALUE_BUSINESSSUM="5000.00" MINIMUMVALUE_BUSINESSSUM="0.00" VALUE_CLASSIFYRESULT="05" VALUE_DEPRECIATIONRATE="1.000000"/>
</DecisionTables>
</Component>
<Component FORMAT="2" ID="PRD02-03" NAME="单项减值准备计提规则" STATUS="1" TYPE="PRD0204">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款五级分类结果" PARAMETERID="ClassifyResult" PARAMETERNAME="贷款五级分类结果" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="减值比例（减值准备=资产余额*减值比例）" PARAMETERID="DepreciationRate" PARAMETERNAME="减值比例（减值准备=资产余额*减值比例）" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款金额" PARAMETERID="BusinessSum" PARAMETERNAME="贷款金额" PRIGHTTYPE="Required"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" MAXIMUMVALUE_BUSINESSSUM="9999999999999.00" MINIMUMVALUE_BUSINESSSUM="5000.01" VALUE_CLASSIFYRESULT="01" VALUE_DEPRECIATIONRATE=".005000"/>
<DecisionTable ID="1" MAXIMUMVALUE_BUSINESSSUM="9999999999999.00" MINIMUMVALUE_BUSINESSSUM="5000.01" VALUE_CLASSIFYRESULT="02" VALUE_DEPRECIATIONRATE=".100000"/>
<DecisionTable ID="2" MAXIMUMVALUE_BUSINESSSUM="9999999999999.00" MINIMUMVALUE_BUSINESSSUM="5000.01" VALUE_CLASSIFYRESULT="03" VALUE_DEPRECIATIONRATE=".500000"/>
<DecisionTable ID="3" MAXIMUMVALUE_BUSINESSSUM="9999999999999.00" MINIMUMVALUE_BUSINESSSUM="5000.01" VALUE_CLASSIFYRESULT="04" VALUE_DEPRECIATIONRATE=".900000"/>
<DecisionTable ID="4" MAXIMUMVALUE_BUSINESSSUM="9999999999999.00" MINIMUMVALUE_BUSINESSSUM="5000.01" VALUE_CLASSIFYRESULT="05" VALUE_DEPRECIATIONRATE="1.000000"/>
</DecisionTables>
</Component>
<!-- <Component FORMAT="4" ID="PRD02-10" NAME="催收评分卡" STATUS="1" TYPE="PRD0203">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="从第X期未足额还款" PARAMETERID="OverPeriodNo" PARAMETERNAME="从第X期未足额还款" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
<ScoreCard ID="0" MATCHSQL="OverPeriodNo &lt;= 1" OPERATOR="&lt;=" SCORE="1" VALUE0="1"/>
<ScoreCard ID="1" MATCHSQL="OverPeriodNo &gt; 1 and OverPeriodNo &lt;= 6 " OPERATOR="between" SCORE="2" VALUE0="1" VALUE1="6"/>
<ScoreCard ID="2" MATCHSQL="OverPeriodNo &gt; 6 and OverPeriodNo &lt;= 12 " OPERATOR="between" SCORE="3" VALUE0="6" VALUE1="12"/>
<ScoreCard ID="3" MATCHSQL="OverPeriodNo &gt; 12" OPERATOR="&gt;" SCORE="4" VALUE0="12"/>
</Parameter>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="综合参数" PARAMETERID="SynParameter" PARAMETERNAME="综合参数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
<ScoreCard ID="0" MATCHSQL="SynParameter = 1" OPERATOR="=" SCORE="1" VALUE0="1"/>
<ScoreCard ID="1" MATCHSQL="SynParameter = 2" OPERATOR="=" SCORE="2" VALUE0="2"/>
<ScoreCard ID="2" MATCHSQL="SynParameter = 3" OPERATOR="=" SCORE="3" VALUE0="3"/>
<ScoreCard ID="3" MATCHSQL="SynParameter = 4" OPERATOR="=" SCORE="4" VALUE0="4"/>
<ScoreCard ID="4" MATCHSQL="SynParameter = 5" OPERATOR="=" SCORE="5" VALUE0="5"/>
<ScoreCard ID="5" MATCHSQL="SynParameter = 6" OPERATOR="=" SCORE="6" VALUE0="6"/>
</Parameter>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="历史最高逾期天数" PARAMETERID="MaxOverDueDays" PARAMETERNAME="历史最高逾期天数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
<ScoreCard ID="0" MATCHSQL="MaxOverDueDays &gt; 1 and MaxOverDueDays &lt;= 30 " OPERATOR="between" SCORE="1" VALUE0="1" VALUE1="30"/>
<ScoreCard ID="1" MATCHSQL="MaxOverDueDays &gt; 30 and MaxOverDueDays &lt;= 60 " OPERATOR="between" SCORE="2" VALUE0="30" VALUE1="60"/>
<ScoreCard ID="2" MATCHSQL="MaxOverDueDays &gt; 60 and MaxOverDueDays &lt;= 90 " OPERATOR="between" SCORE="3" VALUE0="60" VALUE1="90"/>
<ScoreCard ID="3" MATCHSQL="MaxOverDueDays &gt; 90 and MaxOverDueDays &lt;= 180 " OPERATOR="between" SCORE="4" VALUE0="90" VALUE1="180"/>
<ScoreCard ID="4" MATCHSQL="MaxOverDueDays &gt; 180" OPERATOR="&gt;" SCORE="5" VALUE0="180"/>
</Parameter>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="贷款逾期天数" PARAMETERID="OverDueDays" PARAMETERNAME="贷款逾期天数" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
<ScoreCard ID="0" MATCHSQL="OverDueDays &gt; 1 and OverDueDays &lt;= 30 " OPERATOR="between" SCORE="1" VALUE0="1" VALUE1="30"/>
<ScoreCard ID="1" MATCHSQL="OverDueDays &gt; 30 and OverDueDays &lt;= 60 " OPERATOR="between" SCORE="2" VALUE0="30" VALUE1="60"/>
<ScoreCard ID="2" MATCHSQL="OverDueDays &gt; 60 and OverDueDays &lt;= 90 " OPERATOR="between" SCORE="3" VALUE0="60" VALUE1="90"/>
<ScoreCard ID="3" MATCHSQL="OverDueDays &gt; 90 and OverDueDays &lt;= 180 " OPERATOR="between" SCORE="4" VALUE0="90" VALUE1="180"/>
<ScoreCard ID="4" MATCHSQL="OverDueDays &gt; 180" OPERATOR="&gt;" SCORE="5" VALUE0="180"/>
</Parameter>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="担保方式" PARAMETERID="VouchType" PARAMETERNAME="担保方式" PRIGHTTYPE="ReadOnly" WEIGHT="1.0">
<ScoreCard ID="0" MATCHSQL="VouchType = 'A'" NAME0="质押" OPERATOR="=" SCORE="1" VALUE0="A"/>
<ScoreCard ID="1" MATCHSQL="VouchType = 'B'" NAME0="抵押" OPERATOR="=" SCORE="2" VALUE0="B"/>
<ScoreCard ID="2" MATCHSQL="VouchType = 'C'" NAME0="保证" OPERATOR="=" SCORE="3" VALUE0="C"/>
<ScoreCard ID="3" MATCHSQL="VouchType = 'D'" NAME0="信用" OPERATOR="=" SCORE="4" VALUE0="D"/>
</Parameter>
</Parameters>
</Component> -->
<Component FORMAT="2" ID="PRD02-20" NAME="评分卡欠款金额分类规则" STATUS="1" TYPE="PRD0203">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款方式" PARAMETERID="RPTTermID" PARAMETERNAME="还款方式" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否欠本" PARAMETERID="IsOver" PARAMETERNAME="是否欠本" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="欠款总金额" PARAMETERID="OverAmount" PARAMETERNAME="欠款总金额" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="分数" PARAMETERID="Score" PARAMETERNAME="分数" PRIGHTTYPE="Required"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" MAXIMUMVALUE_OVERAMOUNT="5000.00" MINIMUMVALUE_OVERAMOUNT=".00" OPTIONALVALUENAME_RPTTERMID="一次还本付息,按期付息一次还本,等比递增/递减,指定还款额,还款顺序" OPTIONALVALUE_RPTTERMID="RPT-03,RPT-04,RPT-06,RPT-14,PAYRULE01" VALUE_ISOVER="0" VALUE_SCORE="1"/>
<DecisionTable ID="1" MAXIMUMVALUE_OVERAMOUNT="999999999.00" MINIMUMVALUE_OVERAMOUNT="5000.01" OPTIONALVALUENAME_RPTTERMID="一次还本付息,按期付息一次还本,等比递增/递减,指定还款额,还款顺序" OPTIONALVALUE_RPTTERMID="RPT-03,RPT-04,RPT-06,RPT-14,PAYRULE01" VALUE_ISOVER="0" VALUE_SCORE="2"/>
<DecisionTable ID="2" MAXIMUMVALUE_OVERAMOUNT="5000.00" MINIMUMVALUE_OVERAMOUNT=".00" OPTIONALVALUENAME_RPTTERMID="等额本息,等额本金,等额递增/递减,无忧月供-等额,无忧月供-等本,尾款等额还款,尾款等本还款,快速双周供（等额）,快速双周供（等本）,等额平息,灵活等额本息" OPTIONALVALUE_RPTTERMID="RPT-01,RPT-02,RPT-05,RPT-07,RPT-08,RPT-09,RPT-10,RPT-11,RPT-12,RPT-13,RPT-20" VALUE_ISOVER="1" VALUE_SCORE="3"/>
<DecisionTable ID="3" MAXIMUMVALUE_OVERAMOUNT="999999999.00" MINIMUMVALUE_OVERAMOUNT="5000.01" OPTIONALVALUENAME_RPTTERMID="等额本息,等额本金,等额递增/递减,无忧月供-等额,无忧月供-等本,尾款等额还款,尾款等本还款,快速双周供（等额）,快速双周供（等本）,等额平息,灵活等额本息" OPTIONALVALUE_RPTTERMID="RPT-01,RPT-02,RPT-05,RPT-07,RPT-08,RPT-09,RPT-10,RPT-11,RPT-12,RPT-13,RPT-20" VALUE_ISOVER="1" VALUE_SCORE="4"/>
<DecisionTable ID="4" MAXIMUMVALUE_OVERAMOUNT="300000.00" MINIMUMVALUE_OVERAMOUNT=".00" OPTIONALVALUENAME_RPTTERMID="一次还本付息,按期付息一次还本,等比递增/递减,指定还款额,还款顺序" OPTIONALVALUE_RPTTERMID="RPT-03,RPT-04,RPT-06,RPT-14,PAYRULE01" VALUE_ISOVER="1" VALUE_SCORE="5"/>
<DecisionTable ID="5" MAXIMUMVALUE_OVERAMOUNT="999999999.00" MINIMUMVALUE_OVERAMOUNT="300000.01" OPTIONALVALUENAME_RPTTERMID="一次还本付息,按期付息一次还本,等比递增/递减,指定还款额,还款顺序" OPTIONALVALUE_RPTTERMID="RPT-03,RPT-04,RPT-06,RPT-14,PAYRULE01" VALUE_ISOVER="1" VALUE_SCORE="6"/>
</DecisionTables>
</Component>
<Component FORMAT="2" ID="PRD02-15" NAME="催收提醒类规则" STATUS="1" TYPE="PRD0203">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="距离还款日天数" PARAMETERID="RangeToPayDate" PARAMETERNAME="距离还款日天数" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="提醒催收方式" PARAMETERID="ReminderMethod" PARAMETERNAME="提醒催收方式" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="案件类型" PARAMETERID="CollCaseType" PARAMETERNAME="案件类型" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="话术" PARAMETERID="SpeechCraft" PARAMETERNAME="话术" PRIGHTTYPE="ReadOnly"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" VALUE_COLLCASETYPE="0101" VALUE_RANGETOPAYDATE="5" VALUE_REMINDERMETHOD="01" VALUE_SPEECHCRAFT="尊敬的{#CustomerName}男士/女士，您的贷款至{#PayDate}需要还款{#PayAmt}，请往还款银行卡中存入足够的金额！"/>
<DecisionTable ID="1" VALUE_COLLCASETYPE="0101" VALUE_RANGETOPAYDATE="3" VALUE_REMINDERMETHOD="02" VALUE_SPEECHCRAFT="尊敬的{#StS}{#CustomerName}{#StE}男士/女士，您好，这里是{#OrgName}，很抱歉打扰您，您在我司有{#StS}{#OverDueCount}笔{#StE}贷款需要还款，为了维护您的良好信用，我们按照规定进行了预扣款操作，为了本期顺利还款，您需要在还款账户中存入足够的金额，如有不便请您谅解，非常感谢您的配合。"/>
<DecisionTable ID="2" VALUE_COLLCASETYPE="0102" VALUE_RANGETOPAYDATE="5" VALUE_REMINDERMETHOD="01" VALUE_SPEECHCRAFT="尊敬的{#CustomerName}男士/女士，您的贷款至{#PayDate}需要还款{#PayAmt}，请您安排还款事项，感谢您的配合！"/>
<DecisionTable ID="3" VALUE_COLLCASETYPE="0102" VALUE_RANGETOPAYDATE="3" VALUE_REMINDERMETHOD="02" VALUE_SPEECHCRAFT="尊敬的{#StS}{#CustomerName}{#StE}男士/女士，您好，这里是{#OrgName}，很抱歉打扰您，为了维护您的良好信用，特提醒您，{#StS}{#PayDate}日{#StE}，您在我司有{#StS}{#OverDueCount}笔{#StE}贷款即将到期，到期应还总额{#StS}{#PayAmt}元{#StE}，请您安排还款事项，如有不便请您谅解，非常感谢您的配合。"/>
</DecisionTables>
</Component>
<Component FORMAT="2" ID="PRD02-25" NAME="催收规则" STATUS="1" TYPE="PRD0203">
<Parameters>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="对象评分" PARAMETERID="EvaluateScore" PARAMETERNAME="对象评分" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="对象评级" PARAMETERID="EvaluateClass" PARAMETERNAME="对象评级" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="催收方式" PARAMETERID="CollMethod" PARAMETERNAME="催收方式" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="案件类型" PARAMETERID="CollCaseType" PARAMETERNAME="案件类型" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="话术" PARAMETERID="SpeechCraft" PARAMETERNAME="话术" PRIGHTTYPE="ReadOnly"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" MAXIMUMVALUE_EVALUATESCORE="10.000000" MINIMUMVALUE_EVALUATESCORE=".000000" VALUE_COLLCASETYPE="" VALUE_COLLMETHOD="01" VALUE_EVALUATECLASS="A" VALUE_SPEECHCRAFT="尊敬的{#CustomerName}男士/女士，您的贷款至{#PayDate}需要还款{#PayAmt}，请往还款银行卡中存入足够的金额！"/>
<DecisionTable ID="1" MAXIMUMVALUE_EVALUATESCORE="15.000000" MINIMUMVALUE_EVALUATESCORE="10.001000" VALUE_COLLCASETYPE="0201" VALUE_COLLMETHOD="02" VALUE_EVALUATECLASS="B" VALUE_SPEECHCRAFT="该客户逾期天数为{#StS}{#caseOverDueDays}天{#StE}，历史催收案件为{#StS}{#caseHistoryAmt}笔{#StE}，建议用温和的语气进行催收，了解催收原因，客户的还款意愿及还款能力，敦促还款。 {#StHS}参考话术：{#StHE}尊敬的{#StS}{#CustomerName}{#StE}男士/女士，您好，这里是{#OrgName}，很抱歉打扰您，您在我司有{#StS}{#OverDueCount}笔{#StE}贷款已经逾期，请问是有什么特殊情况吗？"/>
<DecisionTable ID="2" MAXIMUMVALUE_EVALUATESCORE="20.000000" MINIMUMVALUE_EVALUATESCORE="15.001000" VALUE_COLLCASETYPE="0201" VALUE_COLLMETHOD="03" VALUE_EVALUATECLASS="C" VALUE_SPEECHCRAFT="该客户当前逾期{#StS}{#OverDueCount}笔{#StE}笔贷款，逾期天数为{#StS}{#caseOverDueDays}天{#StE}，前期电话催收承诺还款{#StS}{#PromisePayCount}次{#StE}，上门催收{#StS}{#HomeCollCount}次{#StE}，建议上门核实客户信息真实性，了解逾期原因，适当采取法律手段施压。"/>
<DecisionTable ID="3" MAXIMUMVALUE_EVALUATESCORE="24.000000" MINIMUMVALUE_EVALUATESCORE="20.001000" VALUE_COLLMETHOD="04" VALUE_EVALUATECLASS="D" VALUE_SPEECHCRAFT="无"/>
<DecisionTable ID="4" MAXIMUMVALUE_EVALUATESCORE="999999999.000000" MINIMUMVALUE_EVALUATESCORE="24.001000" VALUE_COLLMETHOD="05" VALUE_EVALUATECLASS="E" VALUE_SPEECHCRAFT="无"/>
<DecisionTable ID="5" MAXIMUMVALUE_EVALUATESCORE="15.000000" MINIMUMVALUE_EVALUATESCORE="10.001000" VALUE_COLLCASETYPE="0101" VALUE_COLLMETHOD="02" VALUE_EVALUATECLASS="B" VALUE_SPEECHCRAFT="尊敬的{#StS}{#CustomerName}{#StE}男士/女士，您好，这里是{#OrgName}，很抱歉打扰您，您在我司有{#StS}{#OverDueCount}笔{#StE}贷款需要还款，为了维护您的良好信用，我们按照规定进行了预扣款操作，为了本期顺利还款，您需要在还款账户中存入足够的金额，如有不便请您谅解，非常感谢您的配合。"/>
<DecisionTable ID="6" MAXIMUMVALUE_EVALUATESCORE="15.000000" MINIMUMVALUE_EVALUATESCORE="10.001000" VALUE_COLLCASETYPE="0102" VALUE_COLLMETHOD="02" VALUE_EVALUATECLASS="B" VALUE_SPEECHCRAFT="尊敬的{#StS}{#CustomerName}{#StE}男士/女士，您好，这里是{#OrgName}，很抱歉打扰您，为了维护您的良好信用，特提醒您，{#StS}{#PayDate}日{#StE}，您在我司有{#StS}{#OverDueCount}笔{#StE}贷款即将到期，到期应还总额{#StS}{#PayAmt}元{#StE}，请您安排还款事项，如有不便请您谅解，非常感谢您的配合。"/>
<DecisionTable ID="7" MAXIMUMVALUE_EVALUATESCORE="15.000000" MINIMUMVALUE_EVALUATESCORE="10.001000" VALUE_COLLCASETYPE="0202" VALUE_COLLMETHOD="02" VALUE_EVALUATECLASS="B" VALUE_SPEECHCRAFT="该客户逾期天数为{#StS}{#caseOverDueDays}天{#StE}，历史催收案件为{#StS}{#caseHistoryAmt}笔{#StE}，建议用温和的语气进行催收，了解催收原因，客户的还款意愿及还款能力，敦促还款。 {#StHS}参考话术：{#StHE}尊敬的{#StS}{#CustomerName}{#StE}男士/女士，您好，这里是{#OrgName}，很抱歉打扰您，您在我司有{#StS}{#OverDueCount}笔{#StE}贷款已经逾期，请问是有什么特殊情况吗？"/>
<DecisionTable ID="8" MAXIMUMVALUE_EVALUATESCORE="20.000000" MINIMUMVALUE_EVALUATESCORE="15.001000" VALUE_COLLCASETYPE="0202" VALUE_COLLMETHOD="03" VALUE_EVALUATECLASS="C" VALUE_SPEECHCRAFT="该客户当前逾期{#StS}{#OverDueCount}笔{#StE}笔贷款，逾期天数为{#StS}{#caseOverDueDays}天{#StE}，前期电话催收承诺还款{#StS}{#PromisePayCount}次{#StE}，上门催收{#StS}{#HomeCollCount}次{#StE}，建议上门核实客户信息真实性，了解逾期原因，适当采取法律手段施压。"/>
</DecisionTables>
</Component>
<Component FORMAT="2" ID="PAYRULE01" NAME="还款顺序" STATUS="1" TYPE="PRD0405">
<Parameters>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="还款顺序" PARAMETERID="PayRule" PARAMETERNAME="还款顺序" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="贷款逾期天数" PARAMETERID="OverDueDays" PARAMETERNAME="贷款逾期天数" PRIGHTTYPE="Required"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" MAXIMUMVALUE_OVERDUEDAYS="90" MINIMUMVALUE_OVERDUEDAYS="0" VALUE_PAYRULE="01"/>
<DecisionTable ID="1" MAXIMUMVALUE_OVERDUEDAYS="99999999999" MINIMUMVALUE_OVERDUEDAYS="91" VALUE_PAYRULE="02"/>
</DecisionTables>
</Component>
<Component FORMAT="2" ID="TAX02" NAME="增值税方案" STATUS="2" TYPE="PRD0305">
<Parameters>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="交易对手类型" PARAMETERID="CounterpartyType" PARAMETERNAME="交易对手类型"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="纳税人类型" PARAMETERID="TaxpayerType" PARAMETERNAME="纳税人类型"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="税率" PARAMETERID="TaxRate" PARAMETERNAME="税率"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" VALUE_COUNTERPARTYTYPE="01" VALUE_TAXPAYERTYPE="01" VALUE_TAXRATE="0.060000"/>
<DecisionTable ID="1" VALUE_COUNTERPARTYTYPE="02" VALUE_TAXPAYERTYPE="01" VALUE_TAXRATE="0.060000"/>
<DecisionTable ID="2" VALUE_COUNTERPARTYTYPE="03" VALUE_TAXPAYERTYPE="01" VALUE_TAXRATE="0.060000"/>
<DecisionTable ID="3" VALUE_COUNTERPARTYTYPE="03" VALUE_TAXPAYERTYPE="02" VALUE_TAXRATE="0.060000"/>
<DecisionTable ID="4" VALUE_COUNTERPARTYTYPE="04" VALUE_TAXPAYERTYPE="02" VALUE_TAXRATE="0.060000"/>
<DecisionTable ID="5" VALUE_COUNTERPARTYTYPE="05" VALUE_TAXPAYERTYPE="02" VALUE_TAXRATE="0.060000"/>
<DecisionTable ID="6" VALUE_TAXRATE="0.060000"/>
</DecisionTables>
</Component>
<Component FORMAT="1" ID="FEE01" NAME="贷款服务费" STATUS="2" TYPE="PRD0304">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="费率" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率-费率" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="费用收取规则" PARAMETERID="FeePayRule" PARAMETERNAME="费用收取规则" PRIGHTTYPE="ReadOnly" VALUE="F01"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/></Parameters>
</Component>
<Component FORMAT="1" ID="FEE02" NAME="期次管理费" STATUS="2" TYPE="PRD0304">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="费率" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率-费率" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="费用收取规则" PARAMETERID="FeePayRule" PARAMETERNAME="费用收取规则" PRIGHTTYPE="ReadOnly" VALUE="F02"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/></Parameters>
</Component>
<Component FORMAT="1" ID="FEE03" NAME="月度管理费" STATUS="2" TYPE="PRD0304">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="费率" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率-费率" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="费用收取规则" PARAMETERID="FeePayRule" PARAMETERNAME="费用收取规则" PRIGHTTYPE="ReadOnly" VALUE="F03"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/></Parameters>
</Component>
<Component FORMAT="2" ID="PRD04-07" NAME="额度提款要求" STATUS="1" TYPE="PRD0407"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="放款顺序" PARAMETERID="DrawTime" PARAMETERNAME="放款顺序" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="提款比例" PARAMETERID="BusinessRatio" PARAMETERNAME="提款比例" PRIGHTTYPE="Required"/></Parameters><DecisionTables><DecisionTable ID="0" VALUE_BUSINESSRATIO="30.00" VALUE_DRAWTIME="1"/><DecisionTable ID="1" VALUE_BUSINESSRATIO="50.00" VALUE_DRAWTIME="2"/><DecisionTable ID="2" VALUE_BUSINESSRATIO="20.00" VALUE_DRAWTIME="3"/></DecisionTables></Component>
<Component FORMAT="2" ID="PRD04-08" NAME="期限决策规则" STATUS="1" TYPE="PRD0406">
<Parameters>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="还款方式" PARAMETERID="RPTComponentID" PARAMETERNAME="还款方式" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="None" DISPLAYNAME="利率类型" PARAMETERID="RATComponentID" PARAMETERNAME="利率类型" PRIGHTTYPE="Required"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" MAXIMUMVALUE_BUSINESSTERM="12" MINIMUMVALUE_BUSINESSTERM="1" OPTIONALVALUENAME_RATCOMPONENTID="固定利率" OPTIONALVALUENAME_RPTCOMPONENTID="等额本息" VALUE_BUSINESSTERMUNIT="M"/>
<DecisionTable ID="1" MAXIMUMVALUE_BUSINESSTERM="24" MINIMUMVALUE_BUSINESSTERM="13" OPTIONALVALUENAME_RATCOMPONENTID="固定利率" OPTIONALVALUENAME_RPTCOMPONENTID="等额本息" VALUE_BUSINESSTERMUNIT="M"/>
</DecisionTables>
</Component>
<Component FORMAT="1" ID="CUT01" NAME="贷款砍头息" STATUS="2" TYPE="PRD0304">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="费率" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率-费率" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="费用收取规则" PARAMETERID="FeePayRule" PARAMETERNAME="费用收取规则" PRIGHTTYPE="ReadOnly" VALUE="F01"/>
<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="年基准天数" PARAMETERID="YearBaseDay" PARAMETERNAME="年基准天数" PRIGHTTYPE="Required" VALUE="360"/>
</Parameters>
</Component>
<Component FORMAT="1" ID="irregular_rent" NAME="不规则" STATUS="1" TYPE="PRD0301"/>
<Component FORMAT="2" ID="RMO-01" NAME="正常还款次序" STATUS="1" TYPE="PRD0307">
<Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="费用名称" PARAMETERID="rmoname" PARAMETERNAME="费用名称" PRIGHTTYPE="ReadOnly"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款次序" PARAMETERID="rmosortno" PARAMETERNAME="还款次序" PRIGHTTYPE="Required"/>
</Parameters>
<DecisionTables>
<DecisionTable ID="0" VALUE_RMONAME="利息" VALUE_RMOSORTNO="1"/>
<DecisionTable ID="1" VALUE_RMONAME="本金" VALUE_RMOSORTNO="2"/>
<DecisionTable ID="2" VALUE_RMONAME="罚息" VALUE_RMOSORTNO="3"/>
</DecisionTables>
</Component>
<Component FORMAT="2" ID="RMO-02" NAME="逾期还款次序" STATUS="1" TYPE="PRD0307"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="费用名称" PARAMETERID="rmoname" PARAMETERNAME="费用名称" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款次序" PARAMETERID="rmosortno" PARAMETERNAME="还款次序" PRIGHTTYPE="Required"/></Parameters><DecisionTables><DecisionTable ID="0" VALUE_RMONAME="利息" VALUE_RMOSORTNO="1"/><DecisionTable ID="1" VALUE_RMONAME="本金" VALUE_RMOSORTNO="2"/><DecisionTable ID="2" VALUE_RMONAME="罚息" VALUE_RMOSORTNO="3"/></DecisionTables></Component>
<Component FORMAT="2" ID="RMO-03" NAME="理赔还款次序" STATUS="2" TYPE="PRD0307"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="费用名称" PARAMETERID="rmoname" PARAMETERNAME="费用名称" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款次序" PARAMETERID="rmosortno" PARAMETERNAME="还款次序" PRIGHTTYPE="Required"/></Parameters><DecisionTables><DecisionTable ID="0" VALUE_RMONAME="利息" VALUE_RMOSORTNO="1"/><DecisionTable ID="1" VALUE_RMONAME="本金" VALUE_RMOSORTNO="2"/><DecisionTable ID="2" VALUE_RMONAME="罚息" VALUE_RMOSORTNO="3"/></DecisionTables></Component>
<Component FORMAT="1" ID="PFD01" NAME="免罚息天数" STATUS="2" TYPE="PRD0308">
<Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="免罚息天数" PARAMETERID="PenaltyFreeDays" PARAMETERNAME="免罚息天数" PRIGHTTYPE="Required" VALUE="12"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否允许修改" PARAMETERID="AllowModify" PARAMETERNAME="是否允许修改" PRIGHTTYPE="Required"/>
</Parameters>
</Component>
<Component FORMAT="1" ID="ROR01" NAME="租金推算方法" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0310">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="租金推算方法" PARAMETERID="RentOrRate" PARAMETERNAME="租金推算方法" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="LT01" NAME="宽限期" STATUS="2" TYPE="PRD0311">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否有宽限期" PARAMETERID="isleaseterm" PARAMETERNAME="是否有宽限期" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="宽限期" PARAMETERID="leaseterm" PARAMETERNAME="宽限期" PRIGHTTYPE="All"/>
</Parameters></Component>
<Component FORMAT="1" ID="ET01" NAME="租赁物类型" STATUS="2" TYPE="PRD0312">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁物类型" PARAMETERID="equip_type" PARAMETERNAME="租赁物类型" PRIGHTTYPE="Required"/></Parameters>
</Component>
<Component FORMAT="1" ID="starttimes" NAME="多次起租" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0313">
<Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否多次起租" PARAMETERID="starttimes" PARAMETERNAME="是否多次起租" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="PI01" NAME="方案信息" PRODUCT_TYPE="" STATUS="2" TYPE="PRD0314">
<Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="方案信息" PARAMETERID="planinformation" PARAMETERNAME="方案信息" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="EQUIP_AMT" NAME="设备款" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="FIRST_PAYMENT" NAME="首付款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component>
<Component FORMAT="1" ID="HANDLING_CHARGE_MONEY" NAME="手续费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="收取方式" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="分摊方式" PARAMETERID="oneOrMore" PARAMETERNAME="分摊方式" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="CAUTION_MONEY" NAME="保证金" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="保证金计算方式" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="MANAGEMENT_MONEY" NAME="管理费" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="None"/></Parameters></Component>
<Component FORMAT="1" ID="OTHER_INCOME" NAME="其他收入" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="OTHER_EXPENDITURE" NAME="其他支出" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="even_rent_day" NAME="等额租金按日计息" STATUS="2" TYPE="PRD0301"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期(月)" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/></Parameters></Component><Component FORMAT="1" ID="OVER_INCOME" NAME="是否允许超期核销" PRODUCT_TYPE="" STATUS="2" TYPE="PRD0307"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否允许超期核销" PARAMETERID="over_income" PARAMETERNAME="是否允许超期核销" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="PenaltyRule" NAME="罚息特殊处理规则" PRODUCT_TYPE="" STATUS="2" TYPE="PRD0307"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="罚息特殊处理规则" PARAMETERID="PenaltyRule" PARAMETERNAME="罚息特殊处理规则" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="ADJUST_INTEREST" NAME="利率类型" STATUS="1" TYPE="PRD0320"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="利率类型" PARAMETERID="ISADJUST_INTEREST" PARAMETERNAME="是否调息" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="调息计算方式" PARAMETERID="rate_float_type" PARAMETERNAME="调息计算方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="调息生效节点" PARAMETERID="adjust_style" PARAMETERNAME="调息生效节点" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="ISSUBSECTION" NAME="是否支持分段" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0321"><Parameters/></Component><Component FORMAT="1" ID="FIRSTRENT_DAY" NAME="是否首期按日计息" STATUS="2" TYPE="PRD0322"/><Component FORMAT="1" ID="LASTRENT_DAY" NAME="是否末期按日计息" STATUS="2" TYPE="PRD0322"/><Component FORMAT="1" ID="RentRound" NAME="租金圆整" STATUS="1" TYPE="PRD0323"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="租金圆整" PARAMETERID="RentRound" PARAMETERNAME="租金圆整" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="租金圆整方式" PARAMETERID="RentRoundType" PARAMETERNAME="租金圆整方式" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="2" ID="DocList" NAME="流程、资料清单类别、资料清单" STATUS="1" TYPE="PRD0412"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="流程名称" PARAMETERID="FLOW_INFO" PARAMETERNAME="流程名称" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="类型" PARAMETERID="TYPE" PARAMETERNAME="类型" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="资料清单" PARAMETERID="DocList" PARAMETERNAME="资料清单" PRIGHTTYPE="All"/></Parameters><ChildrenComponents><ChildrenComponent FORMAT="2" ID="资料组件配置" NAME="DOC_GROUP_CONFIG" STATUS="1" TYPE="PRD0412"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="序号" PARAMETERID="POSITION" PARAMETERNAME="序号" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="主体类型" PARAMETERID="MainType" PARAMETERNAME="主体类型" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="资料清单" PARAMETERID="DocList" PARAMETERNAME="资料清单" PRIGHTTYPE="Required"/></Parameters></ChildrenComponent></ChildrenComponents></Component><Component FORMAT="2" ID="DOC_GROUP_CONFIG" NAME="资料组合配置" STATUS="1" TYPE="PRD0413"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="序号" PARAMETERID="POSITION" PARAMETERNAME="序号" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="主体类型" PARAMETERID="MainType" PARAMETERNAME="主体类型" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="资料清单" PARAMETERID="DocList" PARAMETERNAME="资料清单" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="2" ID="FlowAccessory" NAME="流程附件" STATUS="1" TYPE="PRD0414"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="流程名称" PARAMETERID="FLOW_INFO" PARAMETERNAME="流程名称" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="资料清单" PARAMETERID="DocList" PARAMETERNAME="资料清单" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="2" ID="AssessmentReport" NAME="流程、评分模型" STATUS="1" TYPE="PRD0415"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="流程名称" PARAMETERID="FLOW_INFO" PARAMETERNAME="流程名称" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="评估报告" PARAMETERID="AssessReport" PARAMETERNAME="评估报告" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="PENALTY_RATE_DAY" NAME="罚息日利率" STATUS="1" TYPE="PRD0308">
<Parameters>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="罚息日利率%%" PARAMETERID="PENALTY_RATE_DAY" PARAMETERNAME="罚息日利率" PRIGHTTYPE="Required"/>
<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否允许修改" PARAMETERID="AllowModify" PARAMETERNAME="是否允许修改" PRIGHTTYPE="Hide"/>
</Parameters>
</Component>
<Component FORMAT="1" ID="FIRST_PLAN_DATE" NAME="第一期租金支付日" STATUS="2" TYPE="PRD0311"/><Component FORMAT="1" ID="SECOND_PLAN_DATE" NAME="第二期租金支付日" STATUS="2" TYPE="PRD0311"/><Component FORMAT="1" ID="EQUIP_END_VALUE" NAME="期末余值" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE=""/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Hide"/></Parameters></Component><Component FORMAT="1" ID="INSURE_INCOME" NAME="保险费收入" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="INSURE_EXPENSE" NAME="保险费支出" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="NOMINAL_PRICE" NAME="留购价款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component><Component FORMAT="1" ID="BEFORE_INTEREST" NAME="租前息" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="PeriodBeginPayMoney" NAME="期初付款总计" STATUS="2" TYPE="PRD0330"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="公式参数" PARAMETERID="FormulaParam" PARAMETERNAME="公式参数" PRIGHTTYPE="All" SORTNO=""/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式" PARAMETERID="Formula" PARAMETERNAME="计算公式" PRIGHTTYPE="ReadOnly" SORTNO=""/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式中文" PARAMETERID="FormulaCN" PARAMETERNAME="计算公式中文" PRIGHTTYPE="ReadOnly" SORTNO=""/><Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="加上期初第一期租金" PARAMETERID="FirstRent" PARAMETERNAME="加上期初第一期租金" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="CleanCreditMoney" NAME="净融资额" STATUS="2" TYPE="PRD0330"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="公式参数" PARAMETERID="FormulaParam" PARAMETERNAME="公式参数" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式" PARAMETERID="Formula" PARAMETERNAME="计算公式" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式中文" PARAMETERID="FormulaCN" PARAMETERNAME="计算公式中文" PRIGHTTYPE="ReadOnly"/></Parameters></Component><Component FORMAT="1" ID="GrossProfit" NAME="项目粗利" STATUS="2" TYPE="PRD0330"><Parameters><Parameter ARIGHTTYPE="None" DISPLAYNAME="公式参数" PARAMETERID="FormulaParam" PARAMETERNAME="公式参数" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式" PARAMETERID="Formula" PARAMETERNAME="计算公式" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="计算公式中文" PARAMETERID="FormulaCN" PARAMETERNAME="计算公式中文" PRIGHTTYPE="ReadOnly"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="加上财务利息" PARAMETERID="FinanceInterest" PARAMETERNAME="加上财务利息" PRIGHTTYPE="ReadOnly"/></Parameters></Component>
<Component FORMAT="1" ID="DISCOUNT" NAME="贴息" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="单台金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="总贴息金额" PARAMETERID="DISCOUNT_ALL" PARAMETERNAME="总贴息金额" PRIGHTTYPE="All"/></Parameters></Component>
<Component FORMAT="1" ID="PURCHASE_TAX" NAME="购置税" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required" VALUE="Y"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="None"/></Parameters></Component>
<Component FORMAT="1" ID="VEHICLE_TAX" NAME="车船税" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="GPS_FEE" NAME="GPS安装服务费" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required" VALUE="Y"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否只读" PARAMETERID="RentMonthReadOnly" PARAMETERNAME="是否只读" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="TABLEWARE_FEE" NAME="加装费" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required" VALUE="Y"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="None"/></Parameters></Component><Component FORMAT="1" ID="MAINTAIN_FEE" NAME="保养费" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否需要选择融资" PARAMETERID="FINAN" PARAMETERNAME="是否需要选择融资" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="INSURANCE_PREMIUM" NAME="保险费" PRODUCT_TYPE="" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required" VALUE="Y"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="None"/></Parameters></Component>
<Component FORMAT="1" ID="telephone_home_visit" NAME="电核家访" STATUS="2" TYPE="PRD0382"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="电核家访" PARAMETERID="TelephoneHomeVisit" PARAMETERNAME="电核家访" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="investment_rate" NAME="光大出资比例" STATUS="2" TYPE="PRD0384"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="光大出资比例" PARAMETERID="InvestmentRate" PARAMETERNAME="光大出资比例" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Interest_days" NAME="计息基础" STATUS="1" TYPE="PRD0383"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="计息基础" PARAMETERID="InterestDays" PARAMETERNAME="计息基础" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Invoice_processing" NAME="开票处理" STATUS="2" TYPE="PRD0381"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="税率" PARAMETERID="TaxRate" PARAMETERNAME="税率" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="开票时点" PARAMETERID="BillingPoint" PARAMETERNAME="开票时点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否足期开票" PARAMETERID="PeriodInvoice" PARAMETERNAME="是否足期开票" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="提前开票天数" PARAMETERID="AdvanceInvoicing" PARAMETERNAME="提前开票天数" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Residual_value_limit" NAME="残值限定" STATUS="2" TYPE="PRD0380"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="读写方式" PARAMETERID="ReadWriteMode" PARAMETERNAME="读写方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="默认值" PARAMETERID="DefaultValue" PARAMETERNAME="默认值" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="残值比例限定" PARAMETERID="EndValueRatio" PARAMETERNAME="残值比例限定" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="残值输入方式" PARAMETERID="InputType" PARAMETERNAME="残值输入方式" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="Residual_method" NAME="残值处理方式" STATUS="2" TYPE="PRD0380"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="残值处理方式" PARAMETERID="ResidualMethod" PARAMETERNAME="残值处理方式" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="PayDisparity" NAME="是否差额放款" STATUS="1" TYPE="PRD0385"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="ChannelGuarantee" NAME="渠道方担保" STATUS="2" TYPE="PRD0386"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人名称" PARAMETERID="GuaranteeName" PARAMETERNAME="担保人名称" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人电话" PARAMETERID="GuaranteePhone" PARAMETERNAME="担保人电话" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人地址" PARAMETERID="GuaranteeAddress" PARAMETERNAME="担保人地址" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保人证件号" PARAMETERID="GuaranteeNumber" PARAMETERNAME="担保人证件号" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="法定代表人" PARAMETERID="GuaranteeLegalName" PARAMETERNAME="法定代表人" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="担保类型" PARAMETERID="GuaranteeType" PARAMETERNAME="担保类型" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="关系" PARAMETERID="Relationship" PARAMETERNAME="关系" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="CHANNEL_CAUTION_MONEY" NAME="渠道风险抵押金" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component>
<Component FORMAT="1" ID="SigningAddress" NAME="签约地点" STATUS="2" TYPE="PRD0386"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="签约地点" PARAMETERID="SigningAddress" PARAMETERNAME="签约地点" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="MoneyLimits" NAME="融资额上下限" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="融资额下限" PARAMETERID="MoneyLowLimits" PARAMETERNAME="融资额下限" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="融资额上限" PARAMETERID="EquipUplimpits" PARAMETERNAME="融资额上限" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="贷款比例上限" PARAMETERID="MoneyUpLimits" PARAMETERNAME="贷款比例上限" PRIGHTTYPE="Required"/></Parameters></Component><Component FORMAT="1" ID="GuarantorPeople" NAME="保证人" STATUS="2" TYPE="PRD0386"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="保证人名称" PARAMETERID="GuarantorName" PARAMETERNAME="保证人名称" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="CleanMoneyRound" NAME="租赁本金圆整" STATUS="2" TYPE="PRD0323"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁本金圆整" PARAMETERID="CleanMoney" PARAMETERNAME="租赁本金圆整" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="租赁本金圆整方式" PARAMETERID="CleanMoneyType" PARAMETERNAME="租赁本金圆整方式" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="even_corpus_day" NAME="等额本金按日计息" STATUS="2" TYPE="PRD0301"><Parameters><Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Hide"/></Parameters></Component><Component FORMAT="1" ID="car_even_interest" NAME="车辆均息法" STATUS="2" TYPE="PRD0301"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/></Parameters></Component><Component FORMAT="1" ID="even_corpus_period" NAME="等额本金按期计息" STATUS="2" TYPE="PRD0301"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款日" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="默认还款周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="默认还款周期" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期计算方式" PARAMETERID="PostponeFlag" PARAMETERNAME="宽限期计算方式" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否启用节假日顺延" PARAMETERID="HolidayFlag" PARAMETERNAME="是否启用节假日顺延" PRIGHTTYPE="Hide"/></Parameters></Component>
<Component FORMAT="1" ID="INCIDENTAL" NAME="杂费" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required" VALUE="Y"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="首付款比例" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" PRIGHTTYPE="None"/></Parameters></Component>
<Component FORMAT="1" ID="FINAL_PAYMENT" NAME="尾款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="delay" NAME="还款延期" STATUS="2" TYPE="PRD0315"/><Component FORMAT="1" ID="period_type" NAME="先付/后付" STATUS="1" TYPE="PRD0350"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="先付/后付" PARAMETERID="begin_end" PARAMETERNAME="先付/后付" PRIGHTTYPE="Required"/></Parameters></Component></Components>
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