36 lines
1.8 KiB
SQL
36 lines
1.8 KiB
SQL
DELIMITER $$
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ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `vi_chargebackvouchertotal` AS
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SELECT
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`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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`lri`.`OWN_ACCOUNT` 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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(SELECT itemname FROM code_library WHERE codeno='charge_channel' AND itemno=(SELECT attribute1 FROM code_library WHERE codeno='charge_way' AND itemno=lri.charge_way)) AS charge_channel,
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`lri`.`charge_way` 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 'δºËÏú' ELSE 'ºËÏú³É¹¦' END) AS `CHARGEBACK_STATUS`
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FROM (((((`lc_rent_plan` `lrp`
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LEFT JOIN `lc_rent_income` `lri`
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ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`)
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AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))
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LEFT JOIN `own_account` `oa`
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ON ((`lri`.`OWN_NUMBER` = `oa`.`acc_number`)))
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LEFT JOIN `verificationspare` `vs`
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ON ((`vs`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
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LEFT JOIN `lv_stacts_config` `lsc`
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ON ((`lsc`.`ID` = `oa`.`acc_title`)))
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LEFT JOIN `verificationspare` `vss`
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ON ((`vss`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
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WHERE ((`lri`.`charge_way` = 'AutoBuckle')
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OR (`lri`.`charge_way` = 'WXUnionPay'))
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GROUP BY `lri`.`OWN_ACCOUNT`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$
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DELIMITER ; |