36 lines
1.6 KiB
SQL
36 lines
1.6 KiB
SQL
create view vi_lc_contract_rent_plan as (
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SELECT '' AS CUSTOMERID,
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'' AS BANKCODE,
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'' AS ACC_NUMBER_TYPE,
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'' AS ACCOUNT_PROVINCE,
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'' AS ACCOUNT_CITY,
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'' AS ACCOUNT_TYPE,
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'RMB' AS COIN,
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'' AS PROTOCOL_NUMBER,
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'' AS PROTOCOL_CUST_NUMBER,
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'' AS CERT_TYPE,
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'' AS CERT_ID,
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'' AS MOBILE,
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'' AS CUSTOM_NUMBER,
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'' AS CLEARING_ACC_NUMBER,
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max(CRP.ID) AS ID,
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max(CRP.CONTRACT_NUMBER) AS CONTRACT_NUMBER,
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max(CRP.PRODUCT_ID) AS PRODUCT_ID,
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max(CRP.PAYMENT_NUMBER) AS PAYMENT_NUMBER,
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max(CRP.CUSTOMERNAME) AS CUSTOMERNAME,
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max(CRP.LEASE_ACC_BANK) AS LEASE_ACC_BANK,
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max(CRP.LEASE_ACC_NAME) AS LEASE_ACC_NAME,
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max(CRP.LEASE_ACC_NUMBER) AS LEASE_ACC_NUMBER,
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max(CRP.CLIENT_ACC_BANK) AS BANK_NAME,
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max(CRP.CLIENT_ACC_NAME) AS ACCOUNT,
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max(CRP.CLIENT_ACC_NUMBER) AS ACC_NUMBER,
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sum(CRP.PLAN_MONEY) AS AMOUNT
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FROM APZL.VI_LC_CON_RP_SECOND_ACCOUNT CRP
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WHERE ((NOT (CRP.PAYMENT_NUMBER IN (
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SELECT APZL.LC_OCCUPY_RENT_LIST.PAYMENT_NUMBER
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FROM APZL.LC_OCCUPY_RENT_LIST
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))) AND (str_to_date(CRP.PLAN_DATE, '%Y/%m/%d') < curdate()))
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GROUP BY CRP.PAYMENT_NUMBER
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ORDER BY CRP.PAYMENT_NUMBER DESC);
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