80 lines
6.0 KiB
SQL
80 lines
6.0 KiB
SQL
create view vi_actual_fund_plan as SELECT LCI.ID AS ID,
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LCI.CONTRACT_NUMBER AS CONTRACT_NUMBER,
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LCI.PRODUCT_ID AS PRODUCT_ID,
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PSL.PAYTYPE AS PAYTYPE,
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LUL.CUSTOMER_NAME AS CUSTOMER_NAME,
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LFI.ID AS PLAN_ID,
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LFI.PAYMENT_NUMBER AS PAYMENT_NUMBER,
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(CASE WHEN (DR.ISRENTER = 'Y') THEN LUL.CUSTOMER_NAME ELSE DI.DISTRIBUTOR_NAME END) AS OBJECTNAME,
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LFI.SETTLE_METHOD AS SETTLE_METHOD,
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LFI.FACT_MONEY AS FACT_MONEY,
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LFI.FACT_DATE AS FACT_DATE,
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UI.USERNAME AS USERNAME,
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OI.ORGNAME AS ORGNAME,
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LCIOI.ORGNAME AS CHANNEL_NAME,
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LFI.BANK AS BANK,
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LFI.ACCOUNT AS ACCOUNT,
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LFI.FACT_OBJECT AS FACT_OBJECT,
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LFI.ACC_NUMBER AS ACC_NUMBER,
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DA.OPEN_BANK AS CLIENT_BANK,
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DA.ACCOUNT AS CLIENT_ACCOUNT,
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DA.ACC_NUMBER AS CLIENT_ACCNUMBER,
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LCI.PROJECT_ID AS PROJECT_ID,
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(
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SELECT sum(`nvl`(VLFP.OVERMONEY, 0)) FROM APZL.VI_LC_FUND_PLAN VLFP WHERE (VLFP.CONTRACT_ID = LCI.ID)
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) AS OVERMONEY,
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lci.subjectname AS subjectName
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FROM ((((((((((APZL.LB_CONTRACT_INFO LCI LEFT JOIN APZL.PRD_SPECIFIC_LIBRARY PSL ON ((LCI.PRODUCT_ID= PSL.PRODUCTID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN APZL.LC_FUND_INCOME LFI ON ((
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(LFI.CONTRACT_ID = LCI.ID) AND (LFI.FEE_TYPE = 'feetype10') AND
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(LFI.SETTLE_METHOD <> 'settlemethod11')))) LEFT JOIN APZL.DISTRIBUTOR_RECEIVABLES DR ON ((DR.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.DISTRIBUTOR_INFO DI ON (((DI.ID = LFI.FACT_OBJECT) AND ((CASE WHEN (DR.ISRENTER = 'Y') THEN 2 ELSE 1 END) = 1)))) LEFT JOIN APZL.CUSTOMER_INFO CI ON ((
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(CI.CUSTOMERID = LFI.FACT_OBJECT) AND
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((CASE WHEN (DR.ISRENTER = 'Y') THEN 2 ELSE 1 END) = 2)))) LEFT JOIN APZL.USER_INFO UI ON ((UI.USERID = LFI.APPLY_PERSON))) LEFT JOIN APZL.ORG_INFO OI ON ((OI.ORGID = LFI.APPLY_DEPT))) LEFT JOIN APZL.ORG_INFO LCIOI ON ((LCIOI.ORGID = LCI.INPUTORGID)))
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LEFT JOIN APZL.DISTRIBUTOR_ACCOUNT DA ON ((if(isnull(LFI.DISTRIBUTOR_ID), LCI.DISTRIBUTOR_ID, LFI.DISTRIBUTOR_ID) = DA.DISTRIBUTOR_ID)))
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WHERE ((LCI.CONTRACT_STATUS = '21') AND (LCI.BUSINESSTYPE = '1') AND (LFI.PAY_STATUS = 'apply_pass') AND (DA.IS_MAIN = 'Y') AND (NOT (exists(SELECT 1
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FROM APZL.LC_FUND_INCOME_TEMP
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WHERE ((APZL.LC_FUND_INCOME_TEMP.PLAN_ID = LFI.PLAN_ID) AND
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(APZL.LC_FUND_INCOME_TEMP.IS_FLOWING = '0'))))));
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-- comment on column vi_actual_fund_plan.id not supported: 编号
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-- comment on column vi_actual_fund_plan.contract_number not supported: 业务合同号
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-- comment on column vi_actual_fund_plan.product_id not supported: 产品ID
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-- comment on column vi_actual_fund_plan.payType not supported: 放款方式
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-- comment on column vi_actual_fund_plan.customer_name not supported: 承租人名称
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-- comment on column vi_actual_fund_plan.plan_id not supported: 标识
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-- comment on column vi_actual_fund_plan.payment_number not supported: 投放编号
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-- comment on column vi_actual_fund_plan.settle_method not supported: 结算方式
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-- comment on column vi_actual_fund_plan.fact_money not supported: 收支金额
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-- comment on column vi_actual_fund_plan.fact_date not supported: 收支日期
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-- comment on column vi_actual_fund_plan.username not supported: 用户姓名
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-- comment on column vi_actual_fund_plan.orgname not supported: 机构名称
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-- comment on column vi_actual_fund_plan.channel_name not supported: 机构名称
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-- comment on column vi_actual_fund_plan.bank not supported: 银行名称
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-- comment on column vi_actual_fund_plan.ACCOUNT not supported: 帐户名称
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-- comment on column vi_actual_fund_plan.FACT_OBJECT not supported: 收支对象
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-- comment on column vi_actual_fund_plan.ACC_NUMBER not supported: 银行帐号
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-- comment on column vi_actual_fund_plan.CLIENT_BANK not supported: 开户银行
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-- comment on column vi_actual_fund_plan.CLIENT_ACCOUNT not supported: 账户名称
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-- comment on column vi_actual_fund_plan.CLIENT_ACCNUMBER not supported: 银行帐号
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-- comment on column vi_actual_fund_plan.project_id not supported: 项目编号
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