apzl_leasing/src_sql/view/vi_chargebackvouchertotal.sql

34 lines
1.6 KiB
SQL

DELIMITER $$
ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `vi_chargebackvouchertotal` AS
SELECT
`lrp`.`ID` AS `id`,
`lsc`.`SUBJECTS_CODE` AS `subjects_code`,
`lri`.`OWN_NUMBER` AS `own_number`,
`lrp`.`COLLECT_STATUS` AS `COLLECT_STATUS`,
`lri`.`own_account` AS `OWN_NAME`,
`lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO`,
`lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO_DATA`,
`lri`.`charge_way` AS `CHANNEL`,
`lri`.`HIRE_DATE` AS `HIRE_DATE`,
`vss`.`ACHIEVED_DATE` AS `ACHIEVED_DATE`,
`lri`.`OWN_BANK` AS `OWN_BANK`,
(SUM(`lri`.`RENT`) + SUM(`lri`.`PENALTY`)) AS `CHARGEBACK_MONEY_S`,
COUNT(`lri`.`CONTRACT_ID`) AS `CHARGEBACK_QTY_S`,
(CASE WHEN (ISNULL(`vs`.`CHARGEBACK_STATUS`) OR (`vs`.`CHARGEBACK_STATUS` = '')) THEN 'δºËÏú' ELSE 'ºËÏú³É¹¦' END) AS `CHARGEBACK_STATUS`
FROM ((((((`lc_rent_plan` `lrp`
LEFT JOIN `lc_rent_income` `lri`
ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`)
AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))))
LEFT JOIN own_account oa ON lri.own_number=oa.acc_number
LEFT JOIN `verificationspare` `vs`
ON ((`vs`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
LEFT JOIN `lv_stacts_config` `lsc`
ON ((`lsc`.`ID` = `oa`.`acc_title`)))
LEFT JOIN `verificationspare` `vss`
ON ((`vss`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
WHERE ((`lri`.`charge_way` = 'AutoBuckle')
OR (`lri`.`charge_way` = 'WXUnionPay'))
GROUP BY `lri`.`own_account`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$
DELIMITER ;