221 lines
24 KiB
SQL
221 lines
24 KiB
SQL
create view vi_li_invoice as SELECT TAB.ID AS ID,
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TAB.CONTRACTNUMBER AS CONTRACTNUMBER,
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TAB.PAYMENTNUMBER AS PAYMENTNUMBER,
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TAB.CUSTOMER_ID AS CUSTOMER_ID,
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TAB.CUSTOMERNAME AS CUSTOMERNAME,
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TAB.PLANLIST AS PLANLIST,
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TAB.PLANDATE AS PLANDATE,
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TAB.PLANMONEY AS PLANMONEY,
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TAB.FACTDATE AS FACTDATE,
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TAB.FACTMONEY AS FACTMONEY,
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TAB.INVOICEMONEY AS INVOICEMONEY,
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TAB.FEETYPE AS FEETYPE,
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TAB.INVOICEOBJECT AS INVOICEOBJECT,
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TAB.TAXREGCODE AS TAXREGCODE,
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TAB.TAXBANK AS TAXBANK,
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TAB.TAXACC AS TAXACC,
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TAB.INVOICEPHONE AS INVOICEPHONE,
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TAB.INVOICEADD AS INVOICEADD,
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TAB.INVOICESTATUS AS INVOICESTATUS,
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TAB.LEASEFORM AS LEASEFORM,
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TAB.FEETYPECODE AS FEETYPECODE
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FROM (
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SELECT LFII.ID AS ID,
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LCI.CONTRACT_NUMBER AS CONTRACTNUMBER,
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LFP.PAYMENT_NUMBER AS PAYMENTNUMBER,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMERNAME,
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LFP.PLAN_LIST AS PLANLIST,
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LFP.PLAN_DATE AS PLANDATE,
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format(LFP.PLAN_MONEY, 2) AS PLANMONEY,
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'' AS FACTDATE,
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'' AS FACTMONEY,
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format((((LFII.INVOICE_MONEY - LFII.TEMPORARY_NOINVOICE) - LFII.NOINVOICE) - ifnull(LFIDI.SUMINVOICEDMONEY, 0.00)), 2) AS INVOICEMONEY,
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FEECODE.ITEMNAME AS FEETYPE,
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INVOICECODE.ITEMNAME AS INVOICETYPE,
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LFII.INVOICE_OBJECT AS INVOICEOBJECT,
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LFII.TAX_REG_CODE AS TAXREGCODE,
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LFII.TAX_BANK AS TAXBANK,
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LFII.TAX_ACC AS TAXACC,
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LFII.INVOICE_PHONE AS INVOICEPHONE,
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LFII.INVOICE_ADD AS INVOICEADD,
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(CASE LFII.INVOICE_STATUS
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WHEN '0' THEN '未申请'
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WHEN '1' THEN '已申请'
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WHEN '2' THEN '已退回'
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WHEN '3' THEN '部分未申请'
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WHEN '4' THEN '暂不开票'
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WHEN '5' THEN '已开票' END) AS INVOICESTATUS,
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LEASECODE.ITEMNAME AS LEASEFORM,
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'fund' AS FEETYPECODE
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FROM (((((((APZL.LI_FUND_INVOICE_INFO LFII LEFT JOIN APZL.LC_FUND_PLAN LFP ON ((LFP.ID = LFII.PLAN_ID))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LFP.CONTRACT_ID = convert(LCI.ID USING UTF8)))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN (
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SELECT APZL.LI_FUND_INVOICE_DOWNLOAD_INFO.FUND_INVOICE_ID AS FUND_INVOICE_ID,
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sum(APZL.LI_FUND_INVOICE_DOWNLOAD_INFO.INVOICE_MONEY) AS SUMINVOICEDMONEY
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FROM APZL.LI_FUND_INVOICE_DOWNLOAD_INFO
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GROUP BY APZL.LI_FUND_INVOICE_DOWNLOAD_INFO.FUND_INVOICE_ID
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) LFIDI ON ((LFIDI.FUND_INVOICE_ID = LFII.ID))) LEFT JOIN APZL.CODE_LIBRARY FEECODE ON (((FEECODE.ITEMNO = LFP.FEE_TYPE) AND (FEECODE.CODENO = 'FeeType')))) LEFT JOIN APZL.CODE_LIBRARY LEASECODE ON (((LEASECODE.ITEMNO = LCI.LEASE_FORM) AND (LEASECODE.CODENO = 'leas_form'))))
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LEFT JOIN APZL.CODE_LIBRARY INVOICECODE ON (((INVOICECODE.ITEMNO = LFII.INVOICE_TYPE) AND (INVOICECODE.CODENO = 'invoice_type'))))
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WHERE (isnull(LFII.INCOME_ID) AND (LFII.PLAN_ID IS NOT NULL) AND (LFII.BILL_TYPE = 'invoice'))
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UNION ALL
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SELECT LFII.ID AS ID,
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LCI.CONTRACT_NUMBER AS CONTRACTNUMBER,
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LFI.PAYMENT_NUMBER AS PAYMENTNUMBER,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMERNAME,
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LFI.CHARGE_LIST AS PLANLIST,
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LFP.PLAN_DATE AS PLANDATE,
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format(LFP.PLAN_MONEY, 2) AS PLANMONEY,
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LFI.FACT_DATE AS FACTDATE,
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format(LFI.FACT_MONEY, 2) AS FACTMONEY,
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format((((LFII.INVOICE_MONEY - LFII.TEMPORARY_NOINVOICE) - LFII.NOINVOICE) - ifnull(LFIDI.SUMINVOICEDMONEY, 0.00)), 2) AS INVOICEMONEY,
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FEECODE.ITEMNAME AS FEETYPE,
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INVOICECODE.ITEMNAME AS INVOICETYPE,
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LFII.INVOICE_OBJECT AS INVOICEOBJECT,
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LFII.TAX_REG_CODE AS TAXREGCODE,
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LFII.TAX_BANK AS TAXBANK,
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LFII.TAX_ACC AS TAXACC,
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LFII.INVOICE_PHONE AS INVOICEPHONE,
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LFII.INVOICE_ADD AS INVOICEADD,
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(CASE LFII.INVOICE_STATUS
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WHEN '0' THEN '未申请'
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WHEN '1' THEN '已申请'
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WHEN '2' THEN '已退回'
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WHEN '3' THEN '部分未申请'
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WHEN '4' THEN '暂不开票'
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WHEN '5' THEN '已开票' END) AS INVOICESTATUS,
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LEASECODE.ITEMNAME AS LEASEFORM,
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'fund' AS FEETYPECODE
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FROM ((((((((APZL.LI_FUND_INVOICE_INFO LFII LEFT JOIN APZL.LC_FUND_INCOME LFI ON ((LFII.INCOME_ID = LFI.ID))) LEFT JOIN APZL.LC_FUND_PLAN LFP ON ((LFP.ID = LFI.PLAN_ID))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LFI.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN (
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SELECT APZL.LI_FUND_INVOICE_DOWNLOAD_INFO.FUND_INVOICE_ID AS FUND_INVOICE_ID,
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sum(APZL.LI_FUND_INVOICE_DOWNLOAD_INFO.INVOICE_MONEY) AS SUMINVOICEDMONEY
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FROM APZL.LI_FUND_INVOICE_DOWNLOAD_INFO
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GROUP BY APZL.LI_FUND_INVOICE_DOWNLOAD_INFO.FUND_INVOICE_ID
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) LFIDI ON ((LFIDI.FUND_INVOICE_ID = LFII.ID))) LEFT JOIN APZL.CODE_LIBRARY FEECODE ON (((FEECODE.ITEMNO = LFI.FEE_TYPE) AND (FEECODE.CODENO = 'FeeType')))) LEFT JOIN APZL.CODE_LIBRARY LEASECODE ON (((LEASECODE.ITEMNO = LCI.LEASE_FORM) AND (LEASECODE.CODENO = 'leas_form'))))
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LEFT JOIN APZL.CODE_LIBRARY INVOICECODE ON (((INVOICECODE.ITEMNO = LFII.INVOICE_TYPE) AND (INVOICECODE.CODENO = 'invoice_type'))))
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WHERE ((LFII.INCOME_ID IS NOT NULL) AND isnull(LFII.PLAN_ID) AND (LFII.BILL_TYPE = 'invoice'))
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UNION ALL
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SELECT LRII.ID AS ID,
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LCI.CONTRACT_NUMBER AS CONTRACTNUMBER,
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LRP.PAYMENT_NUMBER AS PAYMENTNUMBER,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMERNAME,
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LRP.PLAN_LIST AS PLANLIST,
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LRP.PLAN_DATE AS PLANDATE,
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format((CASE LRII.TAX_TYPE WHEN 'rent' THEN LRP.RENT WHEN 'corpus' THEN LRP.CORPUS WHEN 'interest' THEN LRP.INTEREST END), 2) AS PLANMONEY,
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'' AS FACTDATE,
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'' AS FACTMONEY,
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format((((LRII.INVOICE_MONEY - LRII.TEMPORARY_NOINVOICE) - LRII.NOINVOICE) - ifnull(LRIDI.SUMINVOICEDMONEY, 0.00)),
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2) AS INVOICEMONEY,
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(CASE LRII.TAX_TYPE WHEN 'rent' THEN '租金' WHEN 'corpus' THEN '本金' WHEN 'interest' THEN '利息' END) AS FEETYPE,
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INVOICECODE.ITEMNAME AS INVOICETYPE,
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LRII.INVOICE_OBJECT AS INVOICEOBJECT,
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LRII.TAX_REG_CODE AS TAXREGCODE,
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LRII.TAX_BANK AS TAXBANK,
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LRII.TAX_ACC AS TAXACC,
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LRII.INVOICE_PHONE AS INVOICEPHONE,
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LRII.INVOICE_ADD AS INVOICEADD,
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(CASE LRII.INVOICE_STATUS
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WHEN '0' THEN '未申请'
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WHEN '1' THEN '已申请'
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WHEN '2' THEN '已退回'
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WHEN '3' THEN '部分未申请'
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WHEN '4' THEN '暂不开票'
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WHEN '5'
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THEN '已开票' END) AS INVOICESTATUS,
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LEASECODE.ITEMNAME AS LEASEFORM,
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LRII.TAX_TYPE AS FEETYPECODE
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FROM ((((((APZL.LI_RENT_INVOICE_INFO LRII LEFT JOIN APZL.LC_RENT_PLAN LRP ON ((LRP.ID = LRII.PLAN_ID))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LRP.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN (
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SELECT APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.RENT_INVOICE_ID AS RENT_INVOICE_ID,
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sum(APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.INVOICE_MONEY) AS SUMINVOICEDMONEY
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FROM APZL.LI_RENT_INVOICE_DOWNLOAD_INFO
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GROUP BY APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.RENT_INVOICE_ID
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) LRIDI ON ((LRIDI.RENT_INVOICE_ID = LRII.ID))) LEFT JOIN APZL.CODE_LIBRARY LEASECODE ON (((LEASECODE.ITEMNO = LCI.LEASE_FORM) AND (LEASECODE.CODENO = 'leas_form'))))
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LEFT JOIN APZL.CODE_LIBRARY INVOICECODE ON (((INVOICECODE.ITEMNO = LRII.INVOICE_TYPE) AND (INVOICECODE.CODENO = 'invoice_type'))))
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WHERE (isnull(LRII.INCOME_ID) AND (LRII.PLAN_ID IS NOT NULL) AND (LRII.BILL_TYPE = 'invoice'))
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UNION ALL
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SELECT LRII.ID AS ID,
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LCI.CONTRACT_NUMBER AS CONTRACTNUMBER,
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LRI.PAYMENT_NUMBER AS PAYMENTNUMBER,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMERNAME,
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LRI.HIRE_LIST AS PLANLIST,
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VLRP.PLAN_DATE AS PLANDATE,
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format((CASE LRII.TAX_TYPE
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WHEN 'rent' THEN VLRP.RENT
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WHEN 'corpus' THEN VLRP.CORPUS
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WHEN 'interest' THEN VLRP.INTEREST
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WHEN 'penalty' THEN VLRP.PENALTY END), 2) AS PLANMONEY,
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LRI.HIRE_DATE AS FACTDATE,
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format((CASE LRII.TAX_TYPE
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WHEN 'rent' THEN LRI.RENT
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WHEN 'corpus' THEN LRI.CORPUS
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WHEN 'interest' THEN LRI.INTEREST
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WHEN 'penalty' THEN LRI.PENALTY END), 2) AS FACTMONEY,
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format((((LRII.INVOICE_MONEY - LRII.TEMPORARY_NOINVOICE) - LRII.NOINVOICE) - ifnull(LRIDI.SUMINVOICEDMONEY, 0.00)), 2) AS INVOICEMONEY,
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(CASE LRII.TAX_TYPE WHEN 'rent' THEN '租金' WHEN 'corpus' THEN '本金' WHEN 'interest' THEN '利息' WHEN 'penalty' THEN '罚息' END) AS FEETYPE,
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INVOICECODE.ITEMNAME AS INVOICETYPE,
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LRII.INVOICE_OBJECT AS INVOICEOBJECT,
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LRII.TAX_REG_CODE AS TAXREGCODE,
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LRII.TAX_BANK AS TAXBANK,
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LRII.TAX_ACC AS TAXACC,
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LRII.INVOICE_PHONE AS INVOICEPHONE,
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LRII.INVOICE_ADD AS INVOICEADD,
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(CASE LRII.INVOICE_STATUS
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WHEN '0' THEN '未申请'
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WHEN '1' THEN '已申请'
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WHEN '2' THEN '已退回'
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WHEN '3' THEN '部分未申请'
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WHEN '4' THEN '暂不开票'
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WHEN '5' THEN '已开票' END) AS INVOICESTATUS,
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LEASECODE.ITEMNAME AS LEASEFORM,
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LRII.TAX_TYPE AS FEETYPECODE
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FROM (((((((APZL.LI_RENT_INVOICE_INFO LRII LEFT JOIN APZL.LC_RENT_INCOME LRI ON ((LRI.ID = LRII.INCOME_ID))) LEFT JOIN APZL.VI_LC_RENT_PLAN VLRP ON ((VLRP.ID = LRI.PLAN_ID))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LRI.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN (
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SELECT APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.RENT_INVOICE_ID AS RENT_INVOICE_ID,
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sum(APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.INVOICE_MONEY) AS SUMINVOICEDMONEY
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FROM APZL.LI_RENT_INVOICE_DOWNLOAD_INFO
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GROUP BY APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.RENT_INVOICE_ID
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) LRIDI ON ((LRIDI.RENT_INVOICE_ID = LRII.ID))) LEFT JOIN APZL.CODE_LIBRARY LEASECODE ON (((LEASECODE.ITEMNO = LCI.LEASE_FORM) AND (LEASECODE.CODENO = 'leas_form'))))
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LEFT JOIN APZL.CODE_LIBRARY INVOICECODE ON (((INVOICECODE.ITEMNO = LRII.INVOICE_TYPE) AND (INVOICECODE.CODENO = 'invoice_type'))))
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WHERE ((LRII.INCOME_ID IS NOT NULL) AND isnull(LRII.PLAN_ID) AND (LRII.BILL_TYPE = 'invoice'))
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UNION ALL
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SELECT LRII.ID AS ID,
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LCI.CONTRACT_NUMBER AS CONTRACTNUMBER,
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LCC.PAYMENT_NUMBER AS PAYMENTNUMBER,
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LUL.CUSTOMER_ID AS CUSTOMER_ID,
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LUL.CUSTOMER_NAME AS CUSTOMERNAME,
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'' AS PLANLIST,
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'' AS PLANDATE,
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format((LCC.EQUIP_AMT - ifnull(LCC.FIRST_PAYMENT, 0)), 2) AS PLANMONEY,
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'' AS FACTDATE,
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'' AS FACTMONEY,
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format((((LRII.INVOICE_MONEY - LRII.TEMPORARY_NOINVOICE) - LRII.NOINVOICE) - ifnull(LRIDI.SUMINVOICEDMONEY, 0.00)), 2) AS INVOICEMONEY,
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'本金一次性' AS FEETYPE,
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INVOICECODE.ITEMNAME AS INVOICETYPE,
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LRII.INVOICE_OBJECT AS INVOICEOBJECT,
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LRII.TAX_REG_CODE AS TAXREGCODE,
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LRII.TAX_BANK AS TAXBANK,
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LRII.TAX_ACC AS TAXACC,
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LRII.INVOICE_PHONE AS INVOICEPHONE,
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LRII.INVOICE_ADD AS INVOICEADD,
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(CASE LRII.INVOICE_STATUS
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WHEN '0' THEN '未申请'
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WHEN '1' THEN '已申请'
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WHEN '2' THEN '已退回'
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WHEN '3' THEN '部分未申请'
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WHEN '4' THEN '暂不开票'
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WHEN '5' THEN '已开票' END) AS INVOICESTATUS,
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LEASECODE.ITEMNAME AS LEASEFORM,
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'corpusone' AS FEETYPECODE
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FROM ((((((APZL.LI_RENT_INVOICE_INFO LRII LEFT JOIN APZL.LC_CONTRACT_CONDITION LCC ON ((LRII.PAYMENT_NUMBER = LCC.PAYMENT_NUMBER))) LEFT JOIN APZL.LB_CONTRACT_INFO LCI ON ((LCC.CONTRACT_ID = LCI.ID))) LEFT JOIN APZL.LB_UNION_LESSEE LUL ON (((LUL.CONTRACT_ID = LCI.ID) AND (LUL.IS_MAIN = 'Y')))) LEFT JOIN (
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SELECT APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.RENT_INVOICE_ID AS RENT_INVOICE_ID,
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sum(APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.INVOICE_MONEY) AS SUMINVOICEDMONEY
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FROM APZL.LI_RENT_INVOICE_DOWNLOAD_INFO
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GROUP BY APZL.LI_RENT_INVOICE_DOWNLOAD_INFO.RENT_INVOICE_ID
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) LRIDI ON ((LRIDI.RENT_INVOICE_ID = LRII.ID))) LEFT JOIN APZL.CODE_LIBRARY LEASECODE ON (((LEASECODE.ITEMNO = LCI.LEASE_FORM) AND (LEASECODE.CODENO = 'leas_form'))))
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LEFT JOIN APZL.CODE_LIBRARY INVOICECODE ON (((INVOICECODE.ITEMNO = LRII.INVOICE_TYPE) AND (INVOICECODE.CODENO = 'invoice_type'))))
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WHERE (isnull(LRII.INCOME_ID) AND isnull(LRII.PLAN_ID) AND (LRII.PAYMENT_NUMBER IS NOT NULL) AND (LRII.BILL_TYPE = 'invoice'))
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) TAB
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WHERE ((1 = 1) AND (TAB.INVOICESTATUS = '已申请'))
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ORDER BY TAB.PAYMENTNUMBER;
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