55 lines
4.0 KiB
SQL
55 lines
4.0 KiB
SQL
create view vi_lc_ebank as SELECT LCE.ID AS ID,
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LCE.EBANK_NUMBER AS EBANK_NUMBER,
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LCE.EBANK_SN AS EBANK_SN,
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LCE.CUSTOMER_ID AS CUSTOMER_ID,
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CI.CUSTOMERNAME AS CUSTOMERNAME,
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LCE.CLIENT_NAME AS CLIENT_NAME,
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LCE.FACT_DATE AS FACT_DATE,
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LCE.FACT_MONEY AS FACT_MONEY,
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LCE.INVALID AS INVALID,
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LCE.NOWITH_MONEY AS NOWITH_MONEY,
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(((ifnull(LCR.RENT, 0) + ifnull(LCR.PENALTY, 0)) + ifnull(LCF.FUNDMONEY, 0)) + ifnull(LCEP.PROCESSMONEY, 0)) AS HAD_MONEY,
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((LCE.FACT_MONEY - ifnull(LCE.NOWITH_MONEY, 0)) -
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(((ifnull(LCR.RENT, 0) + ifnull(LCR.PENALTY, 0)) + ifnull(LCF.FUNDMONEY, 0)) + ifnull(LCEP.PROCESSMONEY, 0))) AS MAYOPE_MONEY,
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LCE.OWN_BANK AS OWN_BANK,
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LCE.OWN_ACCOUNT AS OWN_ACCOUNT,
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LCE.OWNACC_NUMBER AS OWNACC_NUMBER,
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LCE.CLIENT_ACCOUNT AS CLIENT_ACCOUNT,
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LCE.CLIENT_BANK AS CLIENT_BANK,
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LCE.CLIENT_ACC_NUMBER AS CLIENT_ACC_NUMBER
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FROM ((((APZL.LC_EBANK LCE LEFT JOIN APZL.CUSTOMER_INFO CI ON ((LCE.CUSTOMER_ID = CI.CUSTOMERID))) LEFT JOIN APZL.LC_RENT_INCOME_EB_TRANSFER LCR ON ((LCE.ID = LCR.EBANK_NUMBER))) LEFT JOIN APZL.LC_FUND_INCOME_EB_TRANSFER LCF ON ((LCE.ID = LCF.EBANK_NUMBER)))
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LEFT JOIN APZL.LC_EBANK_PROCESS_TRANSFER LCEP ON ((LCEP.EBANK_NUMBER = LCE.ID)));
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-- comment on column vi_lc_ebank.id not supported: 标识
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-- comment on column vi_lc_ebank.ebank_number not supported: 网银编号
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-- comment on column vi_lc_ebank.ebank_sn not supported: 流水号
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-- comment on column vi_lc_ebank.customer_id not supported: 客户名称
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-- comment on column vi_lc_ebank.customername not supported: 客户名称
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-- comment on column vi_lc_ebank.CLIENT_NAME not supported: 付款人
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-- comment on column vi_lc_ebank.FACT_DATE not supported: 到账日期
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-- comment on column vi_lc_ebank.FACT_MONEY not supported: 到账金额
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-- comment on column vi_lc_ebank.INVALID not supported: 是否作废(伪删除)[是/否][s]
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-- comment on column vi_lc_ebank.NOWITH_MONEY not supported: 非业务金额[与系统无关金额]
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-- comment on column vi_lc_ebank.own_BANK not supported: 本方银行
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-- comment on column vi_lc_ebank.own_ACCOUNT not supported: 本方账户
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-- comment on column vi_lc_ebank.ownACC_NUMBER not supported: 本方账号
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-- comment on column vi_lc_ebank.CLIENT_ACCOUNT not supported: 收/付方名称
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-- comment on column vi_lc_ebank.CLIENT_BANK not supported: 收/付方开户行名
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-- comment on column vi_lc_ebank.CLIENT_ACC_NUMBER not supported: 收/付方帐号
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