56 lines
3.0 KiB
SQL
56 lines
3.0 KiB
SQL
drop view if exists vi_rent_collect_4_ebank;
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create view vi_rent_collect_4_ebank as (
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SELECT
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`lrp`.`ID` AS `id`,
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`lci`.`ID` AS `contract_id`,
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`lci`.`BUSINESSTYPE` AS `businesstype`,
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`lci`.`SUBJECTID` AS `subjectid`,
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`lci`.`SUBJECTNAME` AS `subjectname`,
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`lci`.`distributor_id` AS `distributor_id`,
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`lci`.`CONTRACT_NUMBER` AS `contract_number`,
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`lrp`.`PAYMENT_NUMBER` AS `payment_number`,
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IFNULL(`lul`.`CUSTOMER_NAME`,'') AS `customername`,
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`ca`.`acc_number` AS `acc_number`,
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`lrp`.`PLAN_LIST` AS `plan_list`,
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`lrp`.`PLAN_DATE` AS `plan_date`,
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IFNULL(`lrp`.`COLLECT_STATUS`,'δÊÕ¿î') AS `collect_status`,
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`lrp`.`COLLECT_MSG` AS `collect_msg`,
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`lrp`.`BATCH_STATUS` AS `BATCH_STATUS`,
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`lrp`.`RENT` AS `rent`,
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`lrp`.`CORPUS` AS `corpus`,
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`lrp`.`INTEREST` AS `interest`,
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(`lrp`.`RENT` - (IFNULL(`lcfd`.`rent`,0) + IFNULL(`lcfi`.`rent`,0))) AS `rent_over`,
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(`lrp`.`CORPUS` - (((IFNULL(`lcfd`.`corpus`,0) + IFNULL(`lcfi`.`corpus`,0)) + IFNULL(`lcfd`.`corpus_adjust`,0)) + IFNULL(`lcfi`.`corpus_adjust`,0))) AS `corpus_over`,
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(`lrp`.`INTEREST` - (((IFNULL(`lcfd`.`interest`,0) + IFNULL(`lcfi`.`interest`,0)) + IFNULL(`lcfd`.`interest_adjust`,0)) + IFNULL(`lcfi`.`interest_adjust`,0))) AS `interest_over`,
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ROUND((((IFNULL(`lcfd`.`penalty`,0) + IFNULL(`lcfi`.`penalty`,0)) + (IFNULL(`lcfd`.`penalty_adjust`,0) + IFNULL(`lcfi`.`penalty_adjust`,0)))),2) AS `penalty_sum`
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FROM (((((`apzl`.`lc_rent_plan` `lrp`
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LEFT JOIN `apzl`.`lb_contract_info` `lci`
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ON ((`lrp`.`CONTRACT_ID` = `lci`.`ID`)))
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LEFT JOIN `apzl`.`lb_union_lessee` `lul`
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ON (((`lrp`.`CONTRACT_ID` = `lul`.`CONTRACT_ID`)
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AND (`lul`.`IS_MAIN` = 'Y'))))
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LEFT JOIN `apzl`.`lc_rent_income_transfer` `lcfd`
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ON (((`lrp`.`PAYMENT_NUMBER` = `lcfd`.`payment_number`)
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AND (`lrp`.`PLAN_LIST` = `lcfd`.`plan_list`))))
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LEFT JOIN `apzl`.`lc_rent_income_temp_transfer` `lcfi`
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ON (((`lrp`.`PAYMENT_NUMBER` = `lcfi`.`payment_number`)
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AND (`lrp`.`PLAN_LIST` = `lcfi`.`plan_list`))))
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LEFT JOIN (SELECT DISTINCT
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`apzl`.`customer_account`.`CONTRACT_ID` AS `contract_id`,
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`apzl`.`customer_account`.`acc_number` AS `acc_number`,
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`apzl`.`customer_account`.`collect_type` AS `collect_type`
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FROM `apzl`.`customer_account`) `ca`
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ON ((`ca`.`contract_id` = `lci`.`ID`)))
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WHERE ((`lci`.`CONTRACT_STATUS` = '31')
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AND
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(NOT(EXISTS(SELECT
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1
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FROM `apzl`.`lc_occupy_rent_list` `lorl`
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WHERE ((`lorl`.`PAYMENT_NUMBER` = `lrp`.`PAYMENT_NUMBER`)
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AND ((lorl.plan_id=lrp.id
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AND (`lorl`.`FLOW_NAME` IN('΢ÐÅÒøÁªÊÕ¿î','΢ÐÅÖ§¸¶ÊÕ¿î','ÍøÒøÊÕ¿î')))
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OR lorl.flow_name IN ('ºÏͬÖÐ;ÖÕÖ¹')
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)
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))))
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)
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); |