38 lines
3.3 KiB
SQL
38 lines
3.3 KiB
SQL
create view vi_chargebackvouchertotal as SELECT LRP.ID AS ID,
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LSC.SUBJECTS_CODE AS SUBJECTS_CODE,
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LRI.OWN_NUMBER AS OWN_NUMBER,
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LRP.COLLECT_STATUS AS COLLECT_STATUS,
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OI.OWN_NAME AS OWN_NAME,
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LRI.SPARE_BATCH_NO AS SPARE_BATCH_NO,
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LRI.SPARE_BATCH_NO AS SPARE_BATCH_NO_DATA,
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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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LRI.HIRE_DATE AS HIRE_DATE,
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VSS.ACHIEVED_DATE AS ACHIEVED_DATE,
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LRI.OWN_BANK AS OWN_BANK,
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(sum(LRI.RENT) + sum(LRI.PENALTY)) AS CHARGEBACK_MONEY_S,
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count(LRI.CONTRACT_ID) AS CHARGEBACK_QTY_S,
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(CASE WHEN (isnull(VS.CHARGEBACK_STATUS) OR (VS.CHARGEBACK_STATUS = '')) THEN '未核销' ELSE '核销成功' END) AS CHARGEBACK_STATUS
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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.OWN_ACCOUNT OA ON ((LRI.OWN_NUMBER = OA.ACC_NUMBER))) LEFT JOIN APZL.OWN_INFO OI ON ((OA.OWN_ID = OI.OWN_NUMBER))) LEFT JOIN APZL.VERIFICATIONSPARE VS ON ((VS.SPARE_BATCH_NO = convert(LRI.SPARE_BATCH_NO USING UTF8)))) LEFT JOIN APZL.LV_STACTS_CONFIG LSC ON ((LSC.ID = OA.ACC_TITLE)))
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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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GROUP BY LRI.HIRE_DATE, LRI.OWN_NUMBER, LRP.COLLECT_STATUS;
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-- comment on column vi_chargebackvouchertotal.id not supported: 标识
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-- comment on column vi_chargebackvouchertotal.subjects_code not supported: 科目编号
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-- comment on column vi_chargebackvouchertotal.own_number not supported: 本方银行帐号
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-- comment on column vi_chargebackvouchertotal.COLLECT_STATUS not supported: 收款状态
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-- comment on column vi_chargebackvouchertotal.OWN_NAME not supported: 出租人
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-- comment on column vi_chargebackvouchertotal.SPARE_BATCH_NO not supported: 扣款批次号
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-- comment on column vi_chargebackvouchertotal.SPARE_BATCH_NO_DATA not supported: 扣款批次号
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-- comment on column vi_chargebackvouchertotal.HIRE_DATE not supported: 核销日期
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-- comment on column vi_chargebackvouchertotal.OWN_BANK not supported: 本方银行
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