158 lines
11 KiB
XML
158 lines
11 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<fenixs namespace="flow.FundCollectionFlow">
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<fenix id="queryRentPlanList">
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select lrpi.id,
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lrpi.contract_id,
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lrpi.contract_number,
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lrpi.payment_number,
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lrpi.customer_name as customername,
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lrpi.plan_list,
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lrpi.plan_date,
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lrpi.rent,
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lrpi.corpus,
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lrpi.interest,
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lrpi.penalty,
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round(lrpi.rent - lrpi.rent_sum - lrpi.rent_sum_temp, 2) as rent_over,
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round(lrpi.corpus - lrpi.corpus_sum - lrpi.corpus_sum_temp, 2) as corpus_over,
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round(lrpi.interest - lrpi.interest_sum - lrpi.interest_sum_temp, 2) as interest_over,
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round(lrpi.penalty - lrpi.penalty_sum - lrpi.penalty_sum_temp, 2) as penalty_over,
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round(lrpi.rent + lrpi.penalty - lrpi.rent_sum - lrpi.rent_sum_temp - lrpi.penalty_sum -
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lrpi.penalty_sum_temp, 2) as all_over,
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case
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when lrpi.rent_sum + lrpi.rent_sum_temp = 0 and lrpi.penalty_sum + lrpi.penalty_sum_temp = 0 then '未回笼'
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when lrpi.rent - lrpi.rent_sum - lrpi.rent_sum_temp = 0 and
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lrpi.penalty - lrpi.penalty_sum - lrpi.penalty_sum_temp = 0 then '已回笼'
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else '部分回笼' end as planstatus,
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round(lrpi.penalty_sum + lrpi.penalty_sum_temp, 2) as penalty_sum
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from (select lrp.id,
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lrp.contract_id,
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lci.contract_number,
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lrp.payment_number,
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lul.customer_name,
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lrp.plan_list,
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lrp.plan_date,
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lrp.rent,
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lrp.corpus,
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lrp.interest,
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round(ifnull((select sum(lri.rent)
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from lc_rent_income lri
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where roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as rent_sum,
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round(ifnull((select sum(lri.rent)
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from lc_rent_income_temp lri
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where is_flowing = '0'
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and roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as rent_sum_temp,
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round(ifnull((select sum(lri.corpus + lri.corpus_adjust)
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from lc_rent_income lri
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where roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as corpus_sum,
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round(ifnull((select sum(lri.corpus + lri.corpus_adjust)
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from lc_rent_income_temp lri
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where is_flowing = '0'
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and roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as corpus_sum_temp,
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round(ifnull((select sum(lri.interest + lri.interest_adjust)
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from lc_rent_income lri
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where roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as interest_sum,
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round(ifnull((select sum(lri.interest + lri.interest_adjust)
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from lc_rent_income_temp lri
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where is_flowing = '0'
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and roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as interest_sum_temp,
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round(ifnull((select sum(lri.penalty + penalty_adjust)
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from lc_rent_income lri
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where roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as penalty_sum,
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round(ifnull((select sum(lri.penalty + penalty_adjust)
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from lc_rent_income_temp lri
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where is_flowing = '0'
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and roll_back = '0'
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and lri.payment_number = lrp.payment_number
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and lri.plan_list = lrp.plan_list
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), 0), 2) as penalty_sum_temp,
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getrentpenalty(lrp.payment_number, lrp.plan_list, date_format(now(), '%Y/%m/%d')) as penalty
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from lc_rent_plan lrp
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left join lb_contract_info lci on lrp.contract_id = lci.id
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left join lb_union_lessee lul on lrp.contract_id = lul.contract_id and lul.is_main = 'Y'
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left join customer_account ca on ca.contract_id = lci.id
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where lrp.plan_status <> '已回笼'
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<andEqual field="lrp.id" value="planId" match="?planId != empty" />
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<andEqual field="lul.customer_name" value="customername" match="?customername != empty" />
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<andEqual field="lci.contract_number" value="contract_number" match="?contract_number != empty" />
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<andGreaterThanEqual field="lrp.plan_date" value="plan_dateStart" match="?plan_dateStart != empty" />
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<andLessThanEqual field="lrp.plan_date" value="plan_dateEnd" match="?plan_dateEnd != empty" />
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<andEqual field="lrp.payment_number" value="paymentNumber" match="?paymentNumber != empty" />
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<andLessThan field="lrp.plan_list" value="plan_listLess" match="?plan_listLess != empty" />
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and lrp.plan_date < date_add(date_format(current_date(), '%Y-%m-01'), interval 1 month)
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and lci.contract_status = '31'
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and (lci.corpus_source <> 'PSBC' or isnull(lci.corpus_source))
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and not exists(select 1
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from 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 and
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lorl.flow_name in ('微信银联收款', '微信支付收款', '网银收款')) or
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lorl.flow_name in ('合同中途终止', '提前结清申请'))
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)
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) lrpi
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</fenix>
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<!-- lc_rent_income 表 plan_id字段未加索引，所以使用了 payment_number 和 plan_list 查询 -->
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<!-- lc_rent_income_temp 表 plan_id字段未加索引，所以使用了 payment_number 和 plan_list 查询 -->
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<fenix id="getRentPlanPenaltyByPlanId">
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select tt.penalty,
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tt.fact_penalty,
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tt.penalty_adjust,
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tt.penalty - tt.fact_penalty - tt.penalty_adjust as penalty_over
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from (select round(getrentpenalty(lrp.payment_number, lrp.plan_list, ${factDate}),
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2) as penalty,
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round(ifnull(lri.fact_penalty, 0) + ifnull(lrit.fact_penalty, 0), 2) as fact_penalty,
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round(ifnull(lri.penalty_adjust, 0) + ifnull(lrit.penalty_adjust, 0), 2) as penalty_adjust
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from lc_rent_plan lrp
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left join (select payment_number,
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plan_list,
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sum(penalty) as fact_penalty,
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sum(penalty_adjust) as penalty_adjust
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from lc_rent_income
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where roll_back = '0'
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@if{?planId != empty}
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and (payment_number, plan_list) in (select lrp1.payment_number, lrp1.plan_list from lc_rent_plan lrp1 where id = #{planId})
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@end{}
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<andEqual field="payment_number" value="paymentNumber" match="?paymentNumber != empty" />
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<andEqual field="plan_list" value="planList" match="?planList != empty" />
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) lri on lrp.payment_number = lri.payment_number and lrp.plan_list = lri.plan_list
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left join (select payment_number,
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plan_list,
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sum(penalty) as fact_penalty,
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sum(penalty_adjust) as penalty_adjust
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from lc_rent_income_temp
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where is_flowing = '0'
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and roll_back = '0'
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@if{?planId != empty}
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and (payment_number, plan_list) in (select lrp1.payment_number, lrp1.plan_list from lc_rent_plan lrp1 where id = #{planId})
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@end{}
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<andEqual field="payment_number" value="paymentNumber" match="?paymentNumber != empty" />
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<andEqual field="plan_list" value="planList" match="?planList != empty" />
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) lrit on lrp.payment_number = lrit.payment_number and lrp.plan_list = lrit.plan_list
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<trimWhere>
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<andEqual field="lrp.id" value="planId" match="?planId != empty" />
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<andEqual field="lrp.payment_number" value="paymentNumber" match="?paymentNumber != empty" />
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<andEqual field="lrp.plan_list" value="planList" match="?planList != empty" />
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</trimWhere>
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) tt
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</fenix>
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</fenixs> |