112 lines
8.9 KiB
XML
112 lines
8.9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<fenixs namespace="flow.PenaltyReductionFlow">
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<!-- 审批页面-租金回笼计划 -->
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<fenix id="queryRentPlanList">
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select lcf.ID AS id,
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lbc.PROJECT_ID AS project_id,
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lbc.ID AS contract_id,
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lbc.CONTRACT_STATUS AS contract_status,
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lbc.BUSINESSTYPE AS businesstype,
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lbc.SUBJECTID AS subjectid,
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lbc.distributor_id AS distributor_id,
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lbc.CONTRACT_NUMBER AS contract_number,
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lcf.PAYMENT_NUMBER AS payment_number,
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ifnull(lbu.customername, '') AS customername,
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lbc.PROJECT_NAME AS project_name,
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lcf.PLAN_LIST AS plan_list,
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lcf.PLAN_DATE AS plan_date,
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lcf.RENT AS rent,
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lcf.CORPUS AS corpus,
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lcf.INTEREST AS interest,
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getRentPenalty(lcf.PAYMENT_NUMBER, lcf.PLAN_LIST, date_format(now(), '%Y/%m/%d')) AS penalty,
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(ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0)) AS fact_rent,
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(ifnull(lcfd.corpus, 0) + ifnull(lcfi.corpus, 0)) AS fact_corpus,
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(ifnull(lcfd.interest, 0) + ifnull(lcfi.interest, 0)) AS fact_interest,
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(ifnull(lcfd.penalty, 0) + ifnull(lcfi.penalty, 0)) AS fact_penalty,
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(ifnull(lcfd.corpus_adjust, 0) + ifnull(lcfi.corpus_adjust, 0)) AS corpus_adjust,
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(ifnull(lcfd.interest_adjust, 0) + ifnull(lcfi.interest_adjust, 0)) AS interest_adjust,
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(ifnull(lcfd.penalty_adjust, 0) + ifnull(lcfi.penalty_adjust, 0)) AS penalty_adjust,
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(lcf.RENT - (ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0))) AS rent_over,
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(lcf.CORPUS -
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(((ifnull(lcfd.corpus, 0) + ifnull(lcfi.corpus, 0)) + ifnull(lcfd.corpus_adjust, 0)) +
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ifnull(lcfi.corpus_adjust, 0))) AS corpus_over,
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(lcf.INTEREST -
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(((ifnull(lcfd.interest, 0) + ifnull(lcfi.interest, 0)) + ifnull(lcfd.interest_adjust, 0)) +
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ifnull(lcfi.interest_adjust, 0))) AS interest_over,
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round((getRentPenalty(lcf.PAYMENT_NUMBER, lcf.PLAN_LIST, date_format(now(), '%Y/%m/%d')) -
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((ifnull(lcfd.penalty, 0) + ifnull(lcfi.penalty, 0)) +
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(ifnull(lcfd.penalty_adjust, 0) + ifnull(lcfi.penalty_adjust, 0)))), 2) AS penalty_over,
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(case
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when (((ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0)) = lcf.RENT) and (round((getRentPenalty(
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lcf.PAYMENT_NUMBER,
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lcf.PLAN_LIST,
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date_format(now(), '%Y/%m/%d')) -
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((ifnull(lcfd.penalty, 0) + ifnull(lcfi.penalty, 0)) +
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(ifnull(lcfd.penalty_adjust, 0) +
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ifnull(lcfi.penalty_adjust, 0)))),
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2) = '0.00'))
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then '已回笼'
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when ((ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0)) > 0) then '部分回笼'
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else '未回笼' end) AS planstatus
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from lc_rent_plan lcf
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left join lb_contract_info lbc
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on lcf.CONTRACT_ID = lbc.ID
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left join lc_calc_condition_status lccs
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on lccs.PAYMENT_NUMBER = lcf.PAYMENT_NUMBER
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left join lb_union_lessee_transfer lbu
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on lcf.CONTRACT_ID = lbu.contract_id
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left join (select lc_rent_income.PAYMENT_NUMBER AS payment_number,
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lc_rent_income.PLAN_LIST AS plan_list,
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lc_rent_income.PLAN_ID AS plan_id,
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sum(lc_rent_income.RENT) AS rent,
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sum(lc_rent_income.CORPUS) AS corpus,
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sum(lc_rent_income.INTEREST) AS interest,
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sum(lc_rent_income.PENALTY) AS penalty,
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sum(lc_rent_income.CORPUS_ADJUST) AS corpus_adjust,
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sum(lc_rent_income.INTEREST_ADJUST) AS interest_adjust,
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sum(lc_rent_income.PENALTY_ADJUST) AS penalty_adjust
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from lc_rent_income
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where lc_rent_income.ROLL_BACK = '0'
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<andEqual field="payment_number" value="paymentNumber" match="?paymentNumber != empty" />
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<andEqual field="plan_id" value="planId" match="?planId != empty" />
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group by lc_rent_income.PAYMENT_NUMBER, lc_rent_income.PLAN_LIST) lcfd
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on lcf.PAYMENT_NUMBER = lcfd.payment_number and
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lcf.PLAN_LIST = lcfd.plan_list
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left join (select lc_rent_income_temp.PAYMENT_NUMBER AS payment_number,
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lc_rent_income_temp.PLAN_LIST AS plan_list,
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sum(lc_rent_income_temp.RENT) AS rent,
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sum(lc_rent_income_temp.CORPUS) AS corpus,
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sum(lc_rent_income_temp.INTEREST) AS interest,
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sum(lc_rent_income_temp.PENALTY) AS penalty,
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sum(lc_rent_income_temp.CORPUS_ADJUST) AS corpus_adjust,
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sum(lc_rent_income_temp.INTEREST_ADJUST) AS interest_adjust,
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sum(lc_rent_income_temp.PENALTY_ADJUST) AS penalty_adjust
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from lc_rent_income_temp
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where lc_rent_income_temp.IS_FLOWING = 0
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and lc_rent_income_temp.ROLL_BACK = '0'
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<andEqual field="payment_number" value="paymentNumber" match="?paymentNumber != empty" />
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<andEqual field="plan_id" value="planId" match="?planId != empty" />
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group by lc_rent_income_temp.PAYMENT_NUMBER, lc_rent_income_temp.PLAN_LIST) lcfi
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on lcf.PAYMENT_NUMBER = lcfi.payment_number and lcf.PLAN_LIST = lcfi.plan_list
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<trimWhere>
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<andEqual field="lcf.PAYMENT_NUMBER" value="paymentNumber" match="?paymentNumber != empty" />
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<andEqual field="lcf.ID" value="planId" match="?planId != empty" />
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</trimWhere>
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</fenix>
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<fenix id="queryRentPlanRemainPenalty">
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select round(getRentPenalty(lrp.PAYMENT_NUMBER, lrp.PLAN_LIST, date_format(now(), '%Y/%m/%d')) -
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ifnull((select sum(lri.PENALTY + PENALTY_ADJUST)
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from lc_rent_income lri
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where lri.PAYMENT_NUMBER = lrp.PAYMENT_NUMBER
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and lri.PLAN_LIST = lrp.PLAN_LIST
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), 0) - ifnull((select sum(lri.PENALTY + PENALTY_ADJUST)
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from lc_rent_income_temp lri
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where lri.PAYMENT_NUMBER = lrp.PAYMENT_NUMBER
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and lri.PLAN_LIST = lrp.PLAN_LIST
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), 0),
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2) as over_penalty
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from lc_rent_plan lrp
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where lrp.id = #{planId}
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</fenix>
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</fenixs> |