116 lines
15 KiB
XML
116 lines
15 KiB
XML
<?xml version="1.0" encoding="GBK" standalone="no"?><Components><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="TRANS01" NAME="交易收费标准" STATUS="1" TYPE="PRD0405">
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<Parameters>
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<Parameter DISPLAYNAME="交易码" PARAMETERID="TransactionCode" PARAMETERNAME="交易码" PRIGHTTYPE="Required"/>
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<Parameter DISPLAYNAME="计算脚本" PARAMETERID="CalMethod" PARAMETERNAME="计算脚本" PRIGHTTYPE="Required"/>
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<Parameter DISPLAYNAME="费率" PARAMETERID="CalValue" PARAMETERNAME="计算值" PRIGHTTYPE="Required"/>
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<Parameter DISPLAYNAME="还款方式" PARAMETERID="RPTTermID" PARAMETERNAME="还款方式" PRIGHTTYPE="Required"/></Parameters>
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<DecisionTables><DecisionTable ID="0" OPTIONALVALUENAME_RPTTERMID="随借随还" OPTIONALVALUE_RPTTERMID="RPT-03" VALUE_CALMETHOD="1" VALUE_CALVALUE="0.00" VALUE_TRANSACTIONCODE="2002"/><DecisionTable ID="1" OPTIONALVALUENAME_RPTTERMID="分期还款" OPTIONALVALUE_RPTTERMID="RPT-13" VALUE_CALMETHOD="1" VALUE_CALVALUE="0.05" VALUE_TRANSACTIONCODE="2002"/></DecisionTables></Component><Component FORMAT="1" ID="RPT-13" NAME="分期还款" STATUS="1" TYPE="PRD0301">
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<Parameters>
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<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=""/>
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<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"/>
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<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期" MINIMUMVALUE="1" PARAMETERID="PayFrequency" PARAMETERNAME="指定周期" PRIGHTTYPE="All" SORTNO=""/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
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<Parameter ARIGHTTYPE="All" DISPLAYNAME="指定周期单位" PARAMETERID="PayFrequencyUnit" PARAMETERNAME="指定周期单位" PRIGHTTYPE="All" SORTNO="" VALUE="M"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
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<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"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="01"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Required" SORTNO="" VALUE="02"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
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</Parameters>
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<Rules>
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<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
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<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
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<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript2"/>
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<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
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<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
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<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
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</Rule>
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<Rule desc="费用计划" filter="PSType='3'" id="3">
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<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
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<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
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<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
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<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
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<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.MonthlyCalculator"/>
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</Rule>
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</Rules>
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</Component><Component FORMAT="1" ID="FIN01" NAME="贷款罚息浮动利率" STATUS="1" TYPE="PRD0303">
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<Parameters>
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<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="基准年利率" PARAMETERID="BaseRate" PARAMETERNAME="基准年利率" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE=""/>
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<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"/>
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<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="罚息利率" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="ReadOnly" SORTNO=""/>
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<Parameter ARIGHTTYPE="Required" DISPLAYNAME="浮动幅度" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="RateFloat" PARAMETERNAME="浮动幅度" PRIGHTTYPE="All" SORTNO="" VALUE="50.00"/>
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<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"/>
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<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"/>
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<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)"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="利率调整日期" PARAMETERID="DefaultRepriceDate" PARAMETERNAME="利率调整日期" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
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<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=""/>
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<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"/>
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<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"/>
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<Parameter ARIGHTTYPE="Required" DISPLAYNAME="罚息利率类型" PARAMETERID="TermID" PARAMETERNAME="组件编号" PRIGHTTYPE="ReadOnly" SORTNO=""/></Parameters>
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</Component><Component FORMAT="1" ID="PRD02-30" NAME="贷后交易" STATUS="1" TYPE="PRD0405"><Parameters><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否允许提前还款" PARAMETERID="AllowPrepay" PARAMETERNAME="是否允许提前还款" PRIGHTTYPE="Required" VALUE="1"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="禁还期" PARAMETERID="NoPayBackTerm" PARAMETERNAME="禁还期" PRIGHTTYPE="Required" VALUE="1"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="禁还期单位" MANDATORYVALUE="D" PARAMETERID="NoPayBackTermUnit" PARAMETERNAME="禁还期单位" PRIGHTTYPE="Required" VALUE="D"/></Parameters></Component><Component FORMAT="1" ID="PRD01-01" NAME="金额期限要求" STATUS="1" TYPE="PRD0103">
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<Parameters>
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<Parameter ARIGHTTYPE="ReadOnly" DISPLAYNAME="业务币种" OPTIONALVALUE="CNY" OPTIONALVALUENAME="人民币" PARAMETERID="BusinessCurrency" PARAMETERNAME="业务币种" PRIGHTTYPE="All" SORTNO=""/>
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<Parameter ARIGHTTYPE="Required" DISPLAYNAME="贷款金额" MAXIMUMVALUE="100000.00" MINIMUMVALUE="1000.00" PARAMETERID="BusinessSum" PARAMETERNAME="贷款金额" PRIGHTTYPE="All" SORTNO=""/>
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<Parameter ARIGHTTYPE="All" DISPLAYNAME="循环标志" PARAMETERID="RevolveFlag" PARAMETERNAME="循环标志" PRIGHTTYPE="Required" SORTNO="" VALUE="1"/>
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<Parameter ARIGHTTYPE="All" DISPLAYNAME="分期期数" OPTIONALVALUE="1,5,10,15" PARAMETERID="BusinessTermCode" PARAMETERNAME="分期期数" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="额度期限" MAXIMUMVALUE="12" MINIMUMVALUE="1" PARAMETERID="BusinessTerm" PARAMETERNAME="额度期限" PRIGHTTYPE="Required" VALUE="12"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="提款金额" MAXIMUMVALUE="100000.00" MINIMUMVALUE="100.00" PARAMETERID="LoanBusinessSum" PARAMETERNAME="提款金额" PRIGHTTYPE="All"/></Parameters>
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</Component><Component FORMAT="2" ID="APO-01" NAME="审批授权" STATUS="1" TYPE="PRD0402"><Parameters><Parameter DISPLAYNAME="额度金额" PARAMETERID="BusinessSum" PARAMETERNAME="额度金额" PRIGHTTYPE="Required"/><Parameter DISPLAYNAME="审批级别" PARAMETERID="ApproveLevel" PARAMETERNAME="审批级别" PRIGHTTYPE="Required"/></Parameters><DecisionTables><DecisionTable ID="0" MAXIMUMVALUE_BUSINESSSUM="29999.99" MINIMUMVALUE_BUSINESSSUM="0.00" VALUE_APPROVELEVEL="1"/><DecisionTable ID="1" MAXIMUMVALUE_BUSINESSSUM="79999.99" MINIMUMVALUE_BUSINESSSUM="30000.00" VALUE_APPROVELEVEL="2"/><DecisionTable ID="2" MAXIMUMVALUE_BUSINESSSUM="1000000.00" MINIMUMVALUE_BUSINESSSUM="80000.00" VALUE_APPROVELEVEL="3"/></DecisionTables></Component><Component FORMAT="1" ID="PRD04-04" NAME="放款录入模板/业务资料清单/放款流程" STATUS="1" TYPE="PRD0404">
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<Parameters>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="业务资料清单" PARAMETERID="BusinessDocs" PARAMETERNAME="业务资料清单" PRIGHTTYPE="Required" SORTNO="" VALUE="A001"/>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="录入\显示模板" PARAMETERID="TempleteNo" PARAMETERNAME="录入\显示模板" PRIGHTTYPE="Required" SORTNO="" VALUE="PutOutInfo0020"/>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="业务流程" PARAMETERID="FlowNo" PARAMETERNAME="业务流程" PRIGHTTYPE="Required" SORTNO="" VALUE="PutOutFlow"/>
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</Parameters>
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</Component><Component FORMAT="1" ID="PRD04-02" NAME="审查审批显示模板" STATUS="1" TYPE="PRD0402">
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<Parameters>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="录入\显示模板" PARAMETERID="TempleteNo" PARAMETERNAME="录入\显示模板" PRIGHTTYPE="Required" SORTNO="" VALUE="ApproveCLInfo0010"/>
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</Parameters>
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</Component><Component FORMAT="1" ID="PRD04-03" NAME="合同显示模板/资料清单/合同模板" STATUS="1" TYPE="PRD0403">
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<Parameters>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="合同打印模板" PARAMETERID="BusinessEDocs" PARAMETERNAME="合同打印模板" PRIGHTTYPE="Required" SORTNO="" VALUE="A001" VALUENAME="借款合同"/>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="业务资料清单" PARAMETERID="BusinessDocs" PARAMETERNAME="业务资料清单" PRIGHTTYPE="Required" SORTNO="" VALUE="A001"/>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="录入\显示模板" PARAMETERID="TempleteNo" PARAMETERNAME="录入\显示模板" PRIGHTTYPE="Required" SORTNO="" VALUE="ContractCLInfo0010"/>
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</Parameters>
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</Component><Component FORMAT="1" ID="RAT02" NAME="固定利率" STATUS="1" TYPE="PRD0302">
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<Parameters>
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<Parameter ARIGHTTYPE="Required" DISPLAYNAME="执行年利率" MAXIMUMVALUE="20.000000" MINIMUMVALUE="8.000000" PARAMETERID="BusinessRate" PARAMETERNAME="执行年利率" PRIGHTTYPE="All" SORTNO="" VALUE="18.720000"/>
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<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"/>
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<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)"/>
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<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"/>
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<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="1"/></Parameters>
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</Component><Component FORMAT="1" ID="PRD04-01" NAME="受理录入模板/资料清单/业务流程" STATUS="1" TYPE="PRD0401">
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<Parameters>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="业务资料清单" PARAMETERID="BusinessDocs" PARAMETERNAME="业务资料清单" PRIGHTTYPE="Required" SORTNO="" VALUE="A001"/>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="业务流程" PARAMETERID="FlowNo" PARAMETERNAME="业务流程" PRIGHTTYPE="Required" SORTNO="" VALUE="CreditLineFlow"/>
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<Parameter ARIGHTTYPE="None" DISPLAYNAME="录入\显示模板" PARAMETERID="TempleteNo" PARAMETERNAME="录入\显示模板" PRIGHTTYPE="Required" VALUE="ApplyCLInfo0010"/>
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</Parameters>
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</Component><Component FORMAT="1" ID="RPT-03" NAME="随借随还" STATUS="1" TYPE="PRD0301">
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<Parameters>
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<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"/>
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<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="" MINIMUMVALUE="" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="还款计划类型" PARAMETERID="PSType" PARAMETERNAME="还款计划类型" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="区段期限标示" PARAMETERID="SegTermFlag" PARAMETERNAME="区段期限标示" PRIGHTTYPE="ReadOnly" SORTNO="" VALUE="1"/>
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<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"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="末期标示" PARAMETERID="FinalInstalmentFlag" PARAMETERNAME="末期标示" PRIGHTTYPE="Hide" SORTNO="" VALUE="01"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="首期标示" PARAMETERID="FirstInstalmentFlag" PARAMETERNAME="首期标示" PRIGHTTYPE="Hide" SORTNO="" VALUE="02"/>
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<Parameter ARIGHTTYPE="Hide" DISPLAYNAME="宽限期天数" PARAMETERID="Gracedays" PARAMETERNAME="宽限期天数" PRIGHTTYPE="Required" SORTNO="" VALUE="0"/>
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</Parameters>
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<Rules>
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<Rule desc="正常还款计划" filter="PSType='1' or PSType='2'" id="1">
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<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
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<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript11"/>
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<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
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<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.CommonPaymentScheduleCreator"/>
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<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
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</Rule>
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<Rule desc="费用计划" filter="PSType='3'" id="3">
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<Parameter id="DueDateScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonDueDateScript"/>
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<Parameter id="PMTScript" value="com.amarsoft.app.accounting.cashflow.pmt.impl.PMTScript12"/>
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<Parameter id="PeriodScript" value="com.amarsoft.app.accounting.cashflow.due.impl.CommonPeriodScript"/>
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<Parameter id="PaymentScheduleScript" value="com.amarsoft.app.accounting.cashflow.ps.impl.FEEPaymentScheduleCreator"/>
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<Parameter id="InterestCalculatorScript" value="com.amarsoft.app.accounting.interest.calc.impl.DailyCalculator"/>
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</Rule>
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</Rules>
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</Component></Components> |