59 lines
3.9 KiB
SQL
59 lines
3.9 KiB
SQL
create view vi_chargebackvoucherdetail as SELECT LRP.ID AS ID,
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LCI.CONTRACT_NO AS CONTRACT_NO,
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CIF.CUSTOMER_NUM AS CUSTOMER_NUM,
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CIF.CUSTOMERNAME AS CUSTOMERNAME,
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LRI.PLAN_LIST AS PLAN_LIST,
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LRI.HIRE_DATE AS HIRE_DATE,
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LRI.RENT AS RENT,
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LRI.CORPUS AS CORPUS,
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LRI.INTEREST AS INTEREST,
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LRI.PENALTY AS PENALTY,
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LRI.OWN_NUMBER AS OWN_NUMBER,
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(ifnull(LRI.RENT, 0) + ifnull(LRI.PENALTY, 0)) AS SUMMONEY,
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CA.BANK_NAME AS BANK_NAME,
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CA.ACCOUNT AS ACCOUNT,
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CA.ACC_NUMBER AS ACC_NUMBER,
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LRI.ACCOUNTING_DATE AS ACCOUNTING_DATE,
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LRI.ID AS INCOME_ID,
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LCI.DISTRIBUTOR_ID AS DISTRIBUTORID,
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(CASE WHEN (LRP.COLLECT_STATUS = '批量收款') THEN '广州银联' ELSE '其它' END) AS CHANNEL,
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VSS.ACHIEVED_DATE AS ACHIEVED_DATE
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FROM ((((((APZL.LC_RENT_PLAN LRP LEFT JOIN APZL.LC_RENT_INCOME LRI ON (((LRI.CONTRACT_ID = LRP.CONTRACT_ID) AND (LRI.PLAN_LIST = LRP.PLAN_LIST)))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LRI.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.CUSTOMER_INFO CIF ON ((CIF.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_ACCOUNT CA ON (((CA.CONTRACT_ID = LCI.ID) AND (CA.ACC_TYPE = 'Debit'))))
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LEFT JOIN APZL.VERIFICATIONSPARE VSS ON ((VSS.SPARE_BATCH_NO = convert(LRI.SPARE_BATCH_NO USING UTF8))))
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WHERE ((LRP.COLLECT_STATUS IN ('手工收款', '批量收款', '网银收款')) AND ((LRI.EBANK_NUMBER = '') OR isnull(LRI.EBANK_NUMBER)));
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-- comment on column vi_chargebackvoucherdetail.ID not supported: 标识
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-- comment on column vi_chargebackvoucherdetail.CONTRACT_NO not supported: 合同号
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-- comment on column vi_chargebackvoucherdetail.CUSTOMER_NUM not supported: 客户编码
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-- comment on column vi_chargebackvoucherdetail.CUSTOMERNAME not supported: 客户名称
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-- comment on column vi_chargebackvoucherdetail.PLAN_LIST not supported: 租金计划期次
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-- comment on column vi_chargebackvoucherdetail.HIRE_DATE not supported: 核销日期
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-- comment on column vi_chargebackvoucherdetail.RENT not supported: 回笼租金
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-- comment on column vi_chargebackvoucherdetail.CORPUS not supported: 回笼本金
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-- comment on column vi_chargebackvoucherdetail.INTEREST not supported: 回笼租息
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-- comment on column vi_chargebackvoucherdetail.PENALTY not supported: 回笼罚息
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-- comment on column vi_chargebackvoucherdetail.own_number not supported: 本方银行帐号
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-- comment on column vi_chargebackvoucherdetail.BANK_NAME not supported: 开户银行
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-- comment on column vi_chargebackvoucherdetail.ACCOUNT not supported: 帐户名称
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-- comment on column vi_chargebackvoucherdetail.ACC_NUMBER not supported: 银行账号
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-- comment on column vi_chargebackvoucherdetail.ACCOUNTING_DATE not supported: 会计处理日
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-- comment on column vi_chargebackvoucherdetail.income_ID not supported: 标识
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-- comment on column vi_chargebackvoucherdetail.distributorid not supported: 经销商IDid
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