131 lines
11 KiB
SQL
131 lines
11 KiB
SQL
create view vi_li_invoice_others as SELECT T.CONTRACT_ID AS CONTRACT_ID,
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T.CONTRACT_NO AS CONTRACT_NO,
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T.CUSTOMER_ID AS CUSTOMER_ID,
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T.CUSTOMER_NAME AS CUSTOMER_NAME,
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T.PAYMENT_NUMBER AS PAYMENT_NUMBER,
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T.PLAN_PRICE AS PLAN_PRICE,
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T.INVOICE_PRICE AS INVOICE_PRICE,
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T.MONEYTYPE AS MONEYTYPE,
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T.TYPESS AS TYPESS,
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T.CERT_ID AS CERT_ID,
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T.ACCOUNT AS ACCOUNT,
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T.ACC_NUMBER AS ACC_NUMBER,
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T.BANK_NAME AS BANK_NAME,
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T.TELEPHONE AS TELEPHONE,
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T.CUSTOMER_TYPE AS CUSTOMER_TYPE
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FROM (
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(
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SELECT LCI.ID AS CONTRACT_ID,
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LCI.CONTRACT_NO AS CONTRACT_NO,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
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LFI.PAYMENT_NUMBER AS PAYMENT_NUMBER,
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sum(LFI.FACT_MONEY) AS PLAN_PRICE,
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sum(LFI.FACT_MONEY) AS INVOICE_PRICE,
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'myhj' AS MONEYTYPE,
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'名义货价' AS TYPESS,
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CI.CERTID AS CERT_ID,
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CAC.ACCOUNT AS ACCOUNT,
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CAC.ACC_NUMBER AS ACC_NUMBER,
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CAC.BANK_NAME AS BANK_NAME,
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(CASE WHEN (CI.CUSTOMERTYPE = '03') THEN CP.MOBILE ELSE CF.TEL END) AS TELEPHONE,
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CI.CUSTOMERTYPE AS CUSTOMER_TYPE
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FROM ((((((APZL.LC_FUND_INCOME LFI LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LFI.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.CUSTOMER_INFO CI ON ((CI.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = CI.CUSTOMERID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON ((CF.CUSTOMERID = CI.CUSTOMERID)))
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LEFT JOIN APZL.CUSTOMER_ACCOUNT CAC ON ((CAC.CUSTOMERID = CI.CUSTOMERID)))
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WHERE ((LCI.LEAS_FORM = '02') AND (LCI.CONTRACT_STATUS = '31') AND (LCI.BUSINESSTYPE = '1') AND (LUL.IS_MAIN = 'Y') AND
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(LFI.FEE_TYPE = 'feetype4') AND (LFI.PAY_STATUS = 'have_paid') AND (NOT (LCI.ID IN (
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SELECT APZL.LI_RENT_INVOICE_INFO.CONTRACT_ID
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FROM APZL.LI_RENT_INVOICE_INFO
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WHERE ((APZL.LI_RENT_INVOICE_INFO.INVOICE_STATUS <> '2') AND
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((APZL.LI_RENT_INVOICE_INFO.PLAN_ID = '') OR isnull(APZL.LI_RENT_INVOICE_INFO.PLAN_ID)))
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))))
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GROUP BY LCI.ID
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)
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UNION ALL
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(
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SELECT LCI.ID AS CONTRACT_ID,
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LCI.CONTRACT_NO AS CONTRACT_NO,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
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LFI.PAYMENT_NUMBER AS PAYMENT_NUMBER,
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sum(LFI.FACT_MONEY) AS PLAN_PRICE,
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sum(LFI.FACT_MONEY) AS INVOICE_PRICE,
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'gps' AS MONEYTYPE,
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'GPS安装服务费' AS TYPESS,
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CI.CERTID AS CERT_ID,
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CAC.ACCOUNT AS ACCOUNT,
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CAC.ACC_NUMBER AS ACC_NUMBER,
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CAC.BANK_NAME AS BANK_NAME,
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(CASE WHEN (CI.CUSTOMERTYPE = '03') THEN CP.MOBILE ELSE CF.TEL END) AS TELEPHONE,
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CI.CUSTOMERTYPE AS CUSTOMER_TYPE
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FROM ((((((APZL.LC_FUND_INCOME LFI LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LFI.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.CUSTOMER_INFO CI ON ((CI.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = CI.CUSTOMERID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON ((CF.CUSTOMERID = CI.CUSTOMERID)))
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LEFT JOIN APZL.CUSTOMER_ACCOUNT CAC ON ((CAC.CUSTOMERID = CI.CUSTOMERID)))
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WHERE ((LCI.LEAS_FORM = '02') AND (LCI.CONTRACT_STATUS = '31') AND (LCI.BUSINESSTYPE = '1') AND (LUL.IS_MAIN = 'Y') AND
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(LFI.FEE_TYPE = 'feetype24') AND (LFI.PAY_STATUS = 'have_paid') AND (NOT (LCI.ID IN (
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SELECT APZL.LI_RENT_INVOICE_INFO.CONTRACT_ID
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FROM APZL.LI_RENT_INVOICE_INFO
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WHERE ((APZL.LI_RENT_INVOICE_INFO.INVOICE_STATUS <> '2') AND
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((APZL.LI_RENT_INVOICE_INFO.PLAN_ID = '') OR isnull(APZL.LI_RENT_INVOICE_INFO.PLAN_ID)))
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))))
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GROUP BY LCI.ID
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)
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UNION ALL
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(
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SELECT LCI.ID AS CONTRACT_ID,
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LCI.CONTRACT_NO AS CONTRACT_NO,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
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LFI.PAYMENT_NUMBER AS PAYMENT_NUMBER,
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sum(LFI.FACT_MONEY) AS PLAN_PRICE,
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sum(LFI.FACT_MONEY) AS INVOICE_PRICE,
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'sxf' AS MONEYTYPE,
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'手续费' AS TYPESS,
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CI.CERTID AS CERT_ID,
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CAC.ACCOUNT AS ACCOUNT,
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CAC.ACC_NUMBER AS ACC_NUMBER,
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CAC.BANK_NAME AS BANK_NAME,
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(CASE WHEN (CI.CUSTOMERTYPE = '03') THEN CP.MOBILE ELSE CF.TEL END) AS TELEPHONE,
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CI.CUSTOMERTYPE AS CUSTOMER_TYPE
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FROM ((((((APZL.LC_FUND_INCOME LFI LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LFI.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.CUSTOMER_INFO CI ON ((CI.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = CI.CUSTOMERID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON ((CF.CUSTOMERID = CI.CUSTOMERID)))
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LEFT JOIN APZL.CUSTOMER_ACCOUNT CAC ON ((CAC.CUSTOMERID = CI.CUSTOMERID)))
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WHERE ((LCI.LEAS_FORM = '02') AND (LCI.CONTRACT_STATUS = '31') AND (LCI.BUSINESSTYPE = '1') AND (LUL.IS_MAIN = 'Y') AND
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(LFI.FEE_TYPE = 'feetype1') AND (LFI.PAY_STATUS = 'have_paid') AND (NOT (LCI.ID IN (
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SELECT APZL.LI_RENT_INVOICE_INFO.CONTRACT_ID
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FROM APZL.LI_RENT_INVOICE_INFO
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WHERE ((APZL.LI_RENT_INVOICE_INFO.INVOICE_STATUS <> '2') AND
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((APZL.LI_RENT_INVOICE_INFO.PLAN_ID = '') OR isnull(APZL.LI_RENT_INVOICE_INFO.PLAN_ID)))
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))))
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GROUP BY LCI.ID
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)
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UNION ALL
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(
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SELECT LCI.ID AS CONTRACT_ID,
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LCI.CONTRACT_NO AS CONTRACT_NO,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
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LFI.PAYMENT_NUMBER AS PAYMENT_NUMBER,
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sum(LFI.FACT_MONEY) AS PLAN_PRICE,
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sum(LFI.FACT_MONEY) AS INVOICE_PRICE,
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'wyj' AS MONEYTYPE,
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'违约金' AS TYPESS,
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CI.CERTID AS CERT_ID,
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CAC.ACCOUNT AS ACCOUNT,
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CAC.ACC_NUMBER AS ACC_NUMBER,
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CAC.BANK_NAME AS BANK_NAME,
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(CASE WHEN (CI.CUSTOMERTYPE = '03') THEN CP.MOBILE ELSE CF.TEL END) AS TELEPHONE,
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CI.CUSTOMERTYPE AS CUSTOMER_TYPE
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FROM ((((((APZL.LC_FUND_INCOME LFI LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCI.ID = LFI.CONTRACT_ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON ((LUL.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.CUSTOMER_INFO CI ON ((CI.CUSTOMERID = LUL.CUSTOMER_ID))) LEFT JOIN APZL.CUSTOMER_PERSON CP ON ((CP.CUSTOMERID = CI.CUSTOMERID))) LEFT JOIN APZL.CUSTOMER_FAMILY CF ON ((CF.CUSTOMERID = CI.CUSTOMERID)))
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LEFT JOIN APZL.CUSTOMER_ACCOUNT CAC ON ((CAC.CUSTOMERID = CI.CUSTOMERID)))
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WHERE ((LCI.LEAS_FORM = '02') AND (LCI.CONTRACT_STATUS = '31') AND (LCI.BUSINESSTYPE = '1') AND (LUL.IS_MAIN = 'Y') AND
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(LFI.FEE_TYPE = 'feetype30') AND (LFI.PAY_STATUS = 'have_paid') AND (NOT (LCI.ID IN (
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SELECT APZL.LI_RENT_INVOICE_INFO.CONTRACT_ID
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FROM APZL.LI_RENT_INVOICE_INFO
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WHERE ((APZL.LI_RENT_INVOICE_INFO.INVOICE_STATUS <> '2') AND
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((APZL.LI_RENT_INVOICE_INFO.PLAN_ID = '') OR isnull(APZL.LI_RENT_INVOICE_INFO.PLAN_ID)))
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))))
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GROUP BY LCI.ID
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)
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) T
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ORDER BY T.CONTRACT_ID;
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