对账单，付款申请上传附件，收支一览表，租金催收修改

src/main/java/com/hand/hls/hlcm/cont/controllers/BaseFrontController.java

+package com.hand.hls.hlcm.cont.controllers;
+
+/**
+ * @Author: Liyuan.Chen
+ * @Date: 2020/8/19
+ * @Purpose:
+ */
+
+import java.io.InputStream;
+import java.net.URLEncoder;
+import java.util.HashMap;
+import java.util.Map;
+
+import com.hand.hap.system.controllers.BaseController;
+import org.apache.poi.util.IOUtils;
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
+import org.springframework.http.HttpHeaders;
+import org.springframework.http.HttpStatus;
+import org.springframework.http.ResponseEntity;
+import org.springframework.util.StringUtils;
+import org.springframework.validation.annotation.Validated;
+
+@Validated
+public class BaseFrontController extends BaseController {
+    /**
+     * slf4j 日志 logger
+     */
+    protected final Logger logger = LoggerFactory.getLogger(this.getClass());
+
+    /**
+     * 下载文件,纯SpringMVC的API来完成
+     *
+     * @param is
+     *            文件输入流
+     * @param name
+     *            文件名称,带后缀名
+     *
+     * @throws Exception
+     */
+    public ResponseEntity<byte[]> buildResponseEntity(InputStream is, String name) throws Exception {
+        logger.info(">>>>>>>>>>>>>>>>>>>>开始下载文件>>>>>>>>>>");
+        if (this.logger.isDebugEnabled())
+            this.logger.debug("download: " + name);
+        HttpHeaders header = new HttpHeaders();
+        String fileSuffix = name.substring(name.lastIndexOf('.') + 1);
+        fileSuffix = fileSuffix.toLowerCase();
+
+        Map<String, String> arguments = new HashMap<String, String>();
+        arguments.put("xlsx", "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet");
+        arguments.put("xls", "application/vnd.ms-excel");
+
+        String contentType = arguments.get(fileSuffix);
+        header.add("Content-Type", (StringUtils.hasText(contentType) ? contentType : "application/x-download"));
+        if(is!=null && is.available()!=0){
+            header.add("Content-Length", String.valueOf(is.available()));
+            header.add("Content-Disposition", "attachment;filename*=utf-8'zh_cn'" + URLEncoder.encode(name, "UTF-8"));
+            byte[] bs = IOUtils.toByteArray(is);
+            logger.info(">>>>>>>>>>>>>>>>>>>>结束下载文件-有记录>>>>>>>>>>");
+            logger.info(">>>>>>>>>>结束导出excel>>>>>>>>>>");
+            return new ResponseEntity<>(bs, header, HttpStatus.OK);
+        }else{
+            String string="数据为空";
+            header.add("Content-Length", "0");
+            header.add("Content-Disposition", "attachment;filename*=utf-8'zh_cn'" + URLEncoder.encode(name, "UTF-8"));
+            logger.info(">>>>>>>>>>>>>>>>>>>>结束下载文件-无记录>>>>>>>>>>");
+            logger.info(">>>>>>>>>>结束导出excel>>>>>>>>>>");
+            return new ResponseEntity<>(string.getBytes(), header, HttpStatus.OK);
+        }
+    }
+}

src/main/java/com/hand/hls/hlcm/cont/controllers/ConExportController.java

+package com.hand.hls.hlcm.cont.controllers;
+
+/**
+ * @Author: Liyuan.Chen
+ * @Date: 2020/8/19
+ * @Purpose:
+ */
+
+import javax.servlet.http.HttpServletRequest;
+import javax.servlet.http.HttpServletResponse;
+
+import com.hand.hap.system.controllers.BaseController;
+import com.hand.hap.system.dto.ResponseData;
+import com.hand.hls.hlcm.cont.service.ConExportService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.http.ResponseEntity;
+import org.springframework.stereotype.Controller;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RequestParam;
+import org.springframework.web.bind.annotation.ResponseBody;
+
+import java.util.Map;
+
+
+@Controller
+public class ConExportController extends BaseController {
+    @Autowired
+    private ConExportService conExportService;
+
+    // 导出excel
+    @RequestMapping(value = "/con/contract/conExportExcel")
+    public void exportExcel(HttpServletRequest request, HttpServletResponse response,  @RequestParam("contractId") int contractId) {
+        System.out.println(contractId);
+        try {
+            conExportService.exportExcel(request, response, contractId);
+        } catch (Exception e) {
+            e.printStackTrace();
+        }
+    }
+}

src/main/java/com/hand/hls/hlcm/cont/mapper/ConExportMapper.java

+package com.hand.hls.hlcm.cont.mapper;
+
+import com.hand.hap.mybatis.common.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+import java.util.*;
+
+/**
+ * @Author: Liyuan.Chen
+ * @Date: 2020/8/19
+ * @Purpose:
+ */
+public interface ConExportMapper {
+    public LinkedList<LinkedHashMap<String, Object>> selectCashflowList(@Param("contractId") int contractId);
+
+
+    public HashMap<String, Object> selectContractDetailList(@Param("contractId") int contractId);
+
+
+   /* public List<HashMap<String, Object>> selectTemplateDetailInfo(HashMap<String, Object> hm);
+
+
+    public int updateTemplateDetail(HashMap<String, Object> hm);*/
+}

src/main/java/com/hand/hls/hlcm/cont/service/ConExportService.java

+package com.hand.hls.hlcm.cont.service;
+
+/**
+ * @Author: Liyuan.Chen
+ * @Date: 2020/8/19
+ * @Purpose:
+ */
+
+import javax.servlet.http.HttpServletRequest;
+import javax.servlet.http.HttpServletResponse;
+
+import com.hand.hap.core.ProxySelf;
+import org.springframework.http.ResponseEntity;
+
+import java.util.Map;
+
+public interface ConExportService extends ProxySelf<ConExportService> {
+    void exportExcel(HttpServletRequest request, HttpServletResponse response, int contractId) throws Exception;
+}

src/main/java/com/hand/hls/hlcm/cont/service/impl/ConExportServiceImpl.java

+package com.hand.hls.hlcm.cont.service.impl;
+
+import com.hand.hls.hlcm.cont.mapper.ConExportMapper;
+import com.hand.hls.hlcm.cont.service.ConExportService;
+
+/**
+ * @Author: Liyuan.Chen
+ * @Date: 2020/8/19
+ * @Purpose:
+ */
+
+import java.awt.image.BufferedImage;
+import java.io.*;
+import java.net.URL;
+import java.net.URLEncoder;
+import java.util.*;
+
+import javax.imageio.ImageIO;
+import javax.servlet.http.HttpServletRequest;
+import javax.servlet.http.HttpServletResponse;
+
+import com.hand.hls.hlcm.cont.util.ExcelFormatUtil;
+
+import org.apache.poi.hssf.usermodel.HSSFCellStyle;
+import org.apache.poi.hssf.usermodel.HSSFWorkbook;
+import org.apache.poi.ss.usermodel.CellStyle;
+import org.apache.poi.ss.usermodel.ClientAnchor;
+import org.apache.poi.ss.usermodel.HorizontalAlignment;
+import org.apache.poi.ss.usermodel.VerticalAlignment;
+import org.apache.poi.ss.util.CellRangeAddress;
+import org.apache.poi.xssf.streaming.*;
+import org.apache.poi.xssf.usermodel.XSSFClientAnchor;
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+
+@Service
+public class ConExportServiceImpl implements ConExportService {
+    //Logger logger = LoggerFactory.getLogger(ConExportServiceImpl.class);
+    @Autowired
+    private ConExportMapper conExportMapper;
+
+    @Override
+    public void exportExcel(HttpServletRequest request, HttpServletResponse response, int contractId) {
+        try {
+            //logger.info(">>>>>>>>>>开始导出excel>>>>>>>>>>");
+
+            // 造几条数据
+            HashMap<String, Object> mapContract = conExportMapper.selectContractDetailList(contractId);
+            LinkedList<LinkedHashMap<String, Object>> list = (LinkedList<LinkedHashMap<String, Object>>) conExportMapper.selectCashflowList(contractId);
+
+            /*BaseFrontController baseFrontController = new BaseFrontController();
+            return baseFrontController.buildResponseEntity(export((List<User>) list), "用户表.xls");*/
+            export(mapContract, list, response);
+        } catch (Exception e) {
+            e.printStackTrace();
+            //logger.error(">>>>>>>>>>导出excel 异常，原因为：" + e.getMessage());
+        }
+        //return null;
+    }
+
+    private void export(HashMap map, LinkedList list, HttpServletResponse response) {
+        //logger.info(">>>>>>>>>>>>>>>>>>>>开始进入导出方法>>>>>>>>>>");
+        SXSSFWorkbook wb = new SXSSFWorkbook(1000);// 保留1000条数据在内存中
+        SXSSFSheet sheet = wb.createSheet();
+        sheet.setDisplayGridlines(false);
+        // 设置报表头样式
+
+        BufferedImage bufferImg = null;
+        ByteArrayOutputStream byteArrayOut = new ByteArrayOutputStream();
+        try {
+
+            ClassLoader classLoader = this.getClass().getClassLoader();
+            URL resource = classLoader.getResource("/");
+            String path = resource.getPath();
+            System.out.println(path);
+            bufferImg = ImageIO.read(new File(path +"com/hand/hls/hlcm/cont/img/HonglingNew.jpg"));
+
+            ImageIO.write(bufferImg, "jpg", byteArrayOut);
+        } catch (IOException e) {
+            e.printStackTrace();
+        }
+
+        //画图的顶级管理器，一个sheet只能获取一个（一定要注意这点）
+        SXSSFDrawing patriarch = sheet.createDrawingPatriarch();
+        //Drawing patriarch = sheet.createDrawingPatriarch();
+        //anchor主要用于设置图片的属性
+        XSSFClientAnchor anchor = new XSSFClientAnchor(0, 0, 255, 255,(short) 3, 1, (short) 7, 4);
+        anchor.setAnchorType(ClientAnchor.AnchorType.byId(3));
+        //插入图片
+        patriarch.createPicture(anchor, wb.addPicture(byteArrayOut.toByteArray(), HSSFWorkbook.PICTURE_TYPE_JPEG));
+        CellRangeAddress regionTitle0 = new CellRangeAddress(0, 3, 0, 9);
+        sheet.addMergedRegion(regionTitle0);
+
+        CellStyle header = ExcelFormatUtil.headSytle(wb);// cell样式
+        CellStyle content = ExcelFormatUtil.contentStyle(wb);// 报表体样式
+        CellStyle contentLine = ExcelFormatUtil.contentStyleLine(wb);// 报表体样式
+        CellStyle contentTable = ExcelFormatUtil.contentTableStyle(wb);
+        // 头部分
+        CellStyle style1 = wb.createCellStyle();// cell样式
+        style1.setAlignment(HorizontalAlignment.CENTER );// 设置单元格字体显示居中（左右方向）
+        style1.setVerticalAlignment(VerticalAlignment.CENTER);
+
+        String contentTitle = "96 Ying Chun Road, Pudong New Area Shanghai, China 200127";
+        SXSSFRow rowTitle = sheet.createRow(5);
+        SXSSFCell cellTitle = rowTitle.createCell(3);
+        cellTitle.setCellValue(contentTitle);
+        cellTitle.setCellStyle(style1);
+        CellRangeAddress regionTitle = new CellRangeAddress(5, 5, 3, 6);
+        sheet.addMergedRegion(regionTitle);
+
+        contentTitle = "中国上海市浦东新区迎春路96号";
+        SXSSFRow rowTitle1 = sheet.createRow(6);
+        SXSSFCell cellTitle1 = rowTitle1.createCell(4);
+        cellTitle1.setCellValue(contentTitle);
+        cellTitle1.setCellStyle(style1);
+        CellRangeAddress regionTitle1 = new CellRangeAddress(6, 6, 4, 5);
+        sheet.addMergedRegion(regionTitle1);
+
+        contentTitle = "Tel:+86-(0)21-5056-3050\tFax:+86-(0)21-5056-3077";
+        SXSSFRow rowTitle2 = sheet.createRow(7);
+        SXSSFCell cellTitle2 = rowTitle2.createCell(3);
+        cellTitle2.setCellValue(contentTitle);
+        cellTitle2.setCellStyle(style1);
+        CellRangeAddress regionTitle2 = new CellRangeAddress(7, 7, 3, 6);
+        sheet.addMergedRegion(regionTitle2);
+
+        SXSSFRow rowTitle3 = sheet.createRow(8);
+        for (int i = 0; i < 10; i++) {
+            SXSSFCell cellTitle3  = rowTitle3.createCell(i);
+            cellTitle3.setCellValue("");
+            cellTitle3.setCellStyle(contentLine);
+        }
+        CellRangeAddress regionTitle3 = new CellRangeAddress(8, 8, 0, 9);
+        sheet.addMergedRegion(regionTitle3);
+
+        ExcelFormatUtil.initTitle(sheet, header, "对账单", 9, 0);
+
+        String contentExcel = "（承租人）";
+        SXSSFRow rowBpName = sheet.createRow(12);
+        SXSSFCell cellBpName = rowBpName.createCell(0);
+        //设置每一列的字段名
+        cellBpName.setCellValue(contentExcel);
+        cellBpName.setCellStyle(content);
+
+        contentExcel = (String) map.get("BP_NAME") ;
+        SXSSFCell cellBpValue = rowBpName.createCell(1);
+        //设置每一列的字段名
+        cellBpValue.setCellValue(contentExcel);
+        cellBpValue.setCellStyle(contentLine);
+        SXSSFCell cellBpValue2 = rowBpName.createCell(2);
+        cellBpValue2.setCellValue("");
+        cellBpValue2.setCellStyle(contentLine);
+
+        SXSSFCell cellBpValue3 = rowBpName.createCell(3);
+        cellBpValue3.setCellValue("");
+        cellBpValue3.setCellStyle(contentLine);
+
+        SXSSFCell cellBpValue4 = rowBpName.createCell(4);
+        cellBpValue4.setCellValue("：");
+        cellBpValue4.setCellStyle(content);
+
+        CellRangeAddress region = new CellRangeAddress(12, 12, 1, 3);
+        sheet.addMergedRegion(region);
+
+        contentExcel = "依据您与宏菱融资租赁（上海）有限公司签订的《融资租赁合同》，（合同号：" +
+                (String) map.get("CONTRACT_NUMBER") + "；机号：" + (String) map.get("MACHINE_NUMBER") + "）";
+        ExcelFormatUtil.initContent(sheet, content, contentExcel, 14, 1);
+
+        contentExcel = "我公司已经按约向您交付了租赁物，截止" +
+                (String) map.get("TODAY") + "，您已支付我公司以下性质和金额的款项：";
+        ExcelFormatUtil.initContent(sheet, content, contentExcel, 16, 0);
+
+
+
+        if (list != null && list.size() > 1) {
+            //logger.info(">>>>>>>>>>>>>>>>>>>>开始遍历数据组装单元格内容>>>>>>>>>>");
+
+            // 每一列字段名
+            String[] strs = new String[]{"款项性质", "期次", "约定支付日", "应付金额（人民币）", "实际收款日", "收款金额", "实收违约金", "未收金额"};
+            // 字段名所在表格的宽度
+            int[] ints = new int[]{5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000};
+
+            // 设置表头样式
+            ExcelFormatUtil.initColumn(sheet, contentTable, strs, ints, 18);
+            //logger.info(">>>>>>>>>>>>>>>>>>>>表头样式设置完成>>>>>>>>>>");
+
+            for (int i = 0; i < list.size(); i++) {
+
+                LinkedHashMap<String, Object> map1 = (LinkedHashMap<String, Object>) list.get(i);
+                SXSSFRow row = sheet.createRow(i + 19);
+                int j = 1;
+
+                SXSSFCell cell = row.createCell(j++);
+                if(map1.get("CF_ITEM_N") != null){
+                    cell.setCellValue((String) map1.get("CF_ITEM_N")); // 款项性质
+                }else{
+                    cell.setCellValue(""); // 款项性质
+                }
+                cell.setCellStyle(contentTable);
+
+                cell = row.createCell(j++);
+                if(map1.get("TIMES") != null){
+                    cell.setCellValue(ExcelFormatUtil.getBigDecimal(map1.get("TIMES")).toString()); // 期次
+                }else{
+                    cell.setCellValue(""); // 期次
+                }
+                cell.setCellStyle(contentTable);
+
+                cell = row.createCell(j++);
+                if(map1.get("DUE_DATE") != null){
+                    cell.setCellValue((String) map1.get("DUE_DATE")); // 应付日
+                }else{
+                    cell.setCellValue(""); // 应付日
+                }
+                cell.setCellStyle(contentTable);
+
+                cell = row.createCell(j++);
+                if(map1.get("DUE_AMOUNT") != null){
+                    cell.setCellValue((String) map1.get("DUE_AMOUNT")); // 应付金额
+                }else{
+                    cell.setCellValue(""); // 应付金额
+                }
+                cell.setCellStyle(contentTable);
+
+                cell = row.createCell(j++);
+                if(map1.get("TRANSACTION_DATE") != null){
+                    cell.setCellValue((String) map1.get("TRANSACTION_DATE")); // 实际收款日
+                }else{
+                    cell.setCellValue(""); // 实际收款日
+                }
+                cell.setCellStyle(contentTable);
+
+                cell = row.createCell(j++);
+                if(map1.get("RECEIVED_AMOUNT") != null){
+                    cell.setCellValue((String) map1.get("RECEIVED_AMOUNT")); // 收款金额
+                }else{
+                    cell.setCellValue(""); // 收款金额
+                }
+                cell.setCellStyle(contentTable);
+
+                cell = row.createCell(j++);
+                if(map1.get("RECEIVED_AMOUNT_9") != null){
+                    cell.setCellValue((String) map1.get("RECEIVED_AMOUNT_9")); // 实收违约金
+                }else{
+                    cell.setCellValue(""); // 实收违约金
+                }
+                cell.setCellStyle(contentTable);
+
+                cell = row.createCell(j++);
+                if(map1.get("UNRECEIVED_AMOUNT") != null){
+                    cell.setCellValue((String) map1.get("UNRECEIVED_AMOUNT")); // 未收金额
+                }else{
+                    cell.setCellValue(""); // 未收金额
+                }
+                cell.setCellStyle(contentTable);
+            }
+        }
+        //logger.info(">>>>>>>>>>>>>>>>>>>>结束遍历数据组装单元格内容>>>>>>>>>>");
+
+        contentExcel = "由于入账处理需要时间，以上还款金额可能未包含最近一次的还款记录。";
+        ExcelFormatUtil.initContent(sheet, content, contentExcel, list.size() + 18 + 2, 1);
+
+        contentExcel = "请参考。";
+        ExcelFormatUtil.initContent(sheet, content, contentExcel, list.size() + 18 + 4, 1);
+
+        contentExcel = "宏菱融资租赁（上海）有限公司";
+        ExcelFormatUtil.initContent(sheet, content, contentExcel, list.size() + 18 + 6, 6);
+
+        contentExcel = "（公章）";
+        ExcelFormatUtil.initContent(sheet, content, contentExcel, list.size() + 18 + 8, 5);
+
+        contentExcel = (String) map.get("TODAY");
+        ExcelFormatUtil.initContent(sheet, content, contentExcel, list.size() + 18 + 9, 6);
+        try {
+            outputResponse(response, wb, "对账单（" + (String) map.get("BP_NAME") + (String) map.get("CONTRACT_NUMBER") + "）.xlsx");
+        } catch (Exception e) {
+            e.printStackTrace();
+        }
+    }
+
+    private void outputResponse(HttpServletResponse response, SXSSFWorkbook sheets, String fileName) throws IOException {
+        response.addHeader("Content-Disposition", "attachment;filename=\"" + URLEncoder.encode(fileName, "UTF-8") + "\"");
+        response.setContentType(sheets.getXSSFWorkbook().getWorkbookType().getContentType() + ";charset=" + "UTF-8");
+        response.setHeader("Accept-Ranges", "bytes");
+        sheets.write(response.getOutputStream());
+        sheets.dispose();
+    }
+
+}

src/main/java/com/hand/hls/hlcm/cont/util/ExcelFormatUtil.java

+package com.hand.hls.hlcm.cont.util;
+
+/**
+ * @Author: Liyuan.Chen
+ * @Date: 2020/8/19
+ * @Purpose:
+ */
+import org.apache.poi.hssf.usermodel.HSSFCellStyle;
+import org.apache.poi.hssf.usermodel.HSSFFont;
+import org.apache.poi.hssf.usermodel.HSSFWorkbook;
+import org.apache.poi.hssf.util.HSSFColor;
+import org.apache.poi.ss.usermodel.*;
+import org.apache.poi.ss.util.CellRangeAddress;
+import org.apache.poi.xssf.streaming.SXSSFCell;
+import org.apache.poi.xssf.streaming.SXSSFRow;
+import org.apache.poi.xssf.streaming.SXSSFSheet;
+import org.apache.poi.xssf.streaming.SXSSFWorkbook;
+
+import java.math.BigDecimal;
+import java.math.BigInteger;
+
+/**
+ * excle样式工具类
+ * @author linry
+ *
+ */
+public class ExcelFormatUtil {
+    /**
+     * 设置报表头样式
+     * @param workbook
+     * @return
+     */
+    public static CellStyle headSytle(SXSSFWorkbook workbook){
+        // 设置style1的样式，此样式运用在第二行
+        CellStyle style1 = workbook.createCellStyle();// cell样式
+        // 设置单元格背景色，设置单元格背景色以下两句必须同时设置
+        /*style1.setFillPattern(HSSFCellStyle.SOLID_FOREGROUND);// 设置填充样式
+        style1.setFillForegroundColor(HSSFColor.GREY_25_PERCENT.index);// 设置填充色*/
+        // 设置单元格上、下、左、右的边框线
+        /*style1.setBorderBottom(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderLeft(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderRight(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderTop(HSSFCellStyle.BORDER_THIN);*/
+        Font font1 = workbook.createFont();// 创建一个字体对象
+        font1.setBold(true);
+        //font1.setBoldweight((short) 16);// 设置字体的宽度
+        font1.setFontHeightInPoints((short) 16);// 设置字体的高度
+        font1.setFontName("等线");
+        //font1.setBoldweight(HSSFFont.BOLDWEIGHT_BOLD);// 粗体显示
+        style1.setFont(font1);// 设置style1的字体
+        style1.setWrapText(true);// 设置自动换行
+        style1.setAlignment(HorizontalAlignment.CENTER);// 设置单元格字体显示居中（左右方向）
+        style1.setVerticalAlignment(VerticalAlignment.CENTER);// 设置单元格字体显示居中(上下方向)
+        return style1;
+    }
+    /**
+     * 设置报表体样式
+     * @param wb
+     * @return
+     */
+    public static CellStyle contentStyle(SXSSFWorkbook wb){
+        // 设置style1的样式，此样式运用在第二行
+        CellStyle style1 = wb.createCellStyle();// cell样式
+        // 设置单元格上、下、左、右的边框线
+        /*style1.setBorderBottom(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderLeft(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderRight(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderTop(HSSFCellStyle.BORDER_THIN);*/
+        //style1.setWrapText(true);// 设置自动换行
+        style1.setAlignment(HorizontalAlignment.LEFT);// 设置单元格字体显示居中（左右方向）
+        style1.setVerticalAlignment(VerticalAlignment.CENTER);// 设置单元格字体显示居中(上下方向)
+        return style1;
+    }
+
+    public static CellStyle contentStyleLine(SXSSFWorkbook wb){
+        // 设置style1的样式，此样式运用在第二行
+        CellStyle style1 = wb.createCellStyle();// cell样式
+        // 设置单元格上、下、左、右的边框线
+        style1.setBorderBottom(BorderStyle.THIN);
+       /* style1.setBorderBottom(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderLeft(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderRight(HSSFCellStyle.BORDER_THIN);
+        style1.setBorderTop(HSSFCellStyle.BORDER_THIN);*/
+        style1.setWrapText(true);// 设置自动换行
+        style1.setAlignment(HorizontalAlignment.LEFT);// 设置单元格字体显示居中（左右方向）
+        style1.setVerticalAlignment(VerticalAlignment.CENTER);// 设置单元格字体显示居中(上下方向)
+        return style1;
+    }
+
+    public static CellStyle contentTableStyle(SXSSFWorkbook wb){
+        // 设置style1的样式，此样式运用在第二行
+        CellStyle style1 = wb.createCellStyle();// cell样式
+        // 设置单元格上、下、左、右的边框线
+        style1.setBorderBottom(BorderStyle.THIN);
+        style1.setBorderLeft(BorderStyle.THIN);
+        style1.setBorderRight(BorderStyle.THIN);
+        style1.setBorderTop(BorderStyle.THIN);
+        style1.setWrapText(true);// 设置自动换行
+        style1.setAlignment(HorizontalAlignment.CENTER);// 设置单元格字体显示居中（左右方向）
+        style1.setVerticalAlignment(VerticalAlignment.CENTER);// 设置单元格字体显示居中(上下方向)
+        return style1;
+    }
+    /**
+     * 设置报表标题样式
+     * @param workbook
+     * @return
+     */
+    public static HSSFCellStyle titleSytle(HSSFWorkbook workbook,short color,short fontSize){
+        // 设置style1的样式，此样式运用在第二行
+        HSSFCellStyle style1 = workbook.createCellStyle();// cell样式
+        // 设置单元格背景色，设置单元格背景色以下两句必须同时设置
+        //style1.setFillPattern(HSSFCellStyle.SOLID_FOREGROUND);// 设置填充样式
+        //short fcolor = color;
+        // 设置单元格上、下、左、右的边框线
+        style1.setBorderBottom(BorderStyle.THIN);
+        style1.setBorderLeft(BorderStyle.THIN);
+        style1.setBorderRight(BorderStyle.THIN);
+        style1.setBorderTop(BorderStyle.THIN);
+        HSSFFont font1 = workbook.createFont();// 创建一个字体对象
+        font1.setBold(true);
+        font1.setFontHeightInPoints(fontSize);// 设置字体的高度
+        style1.setFont(font1);// 设置style1的字体
+        style1.setWrapText(true);// 设置自动换行
+        style1.setAlignment(HorizontalAlignment.CENTER);// 设置单元格字体显示居中（左右方向）
+        style1.setVerticalAlignment(VerticalAlignment.CENTER);// 设置单元格字体显示居中(上下方向)
+        return style1;
+    }
+    /**
+     *设置表头
+     * @param sheet
+     */
+    public static void initTitleEX(SXSSFSheet sheet, CellStyle header,String title[],int titleLength[]) {
+
+        SXSSFRow row0 = sheet.createRow(0);
+        row0.setHeight((short) 800);
+        for(int j = 0;j<title.length; j++) {
+            SXSSFCell cell = row0.createCell(j);
+            //设置每一列的字段名
+            cell.setCellValue(title[j]);
+            cell.setCellStyle(header);
+            sheet.setColumnWidth(j, titleLength[j]);
+        }
+    }
+
+    /**
+     *设置表头
+     * @param sheet
+     */
+    public static void initTitle(SXSSFSheet sheet, CellStyle header, String title, int firstRow, int firstrCol) {
+
+        SXSSFRow row = sheet.createRow(firstRow);
+        SXSSFCell cell = row.createCell(firstrCol);
+        //设置每一列的字段名
+        cell.setCellValue(title);
+        cell.setCellStyle(header);
+        CellRangeAddress region = new CellRangeAddress(firstRow, firstRow+1, firstrCol, 9);
+        sheet.addMergedRegion(region);
+    }
+
+
+
+    public static void initContent(SXSSFSheet sheet, CellStyle contentType, String content, int firstRow, int firstrCol) {
+
+        SXSSFRow row = sheet.createRow(firstRow);
+        SXSSFCell cell = row.createCell(firstrCol);
+        //设置每一列的字段名
+        cell.setCellValue(content);
+        cell.setCellStyle(contentType);
+        CellRangeAddress region = new CellRangeAddress(firstRow, firstRow, firstrCol, 9);
+        sheet.addMergedRegion(region);
+    }
+
+
+    public static void initColumn(SXSSFSheet sheet, CellStyle contentTable,String title[],int titleLength[], int firstRow) {
+
+        SXSSFRow row = sheet.createRow(firstRow);
+        for(int j = 1;j<=title.length; j++) {
+            SXSSFCell cell = row.createCell(j);
+            //设置每一列的字段名
+            cell.setCellValue(title[j-1]);
+            cell.setCellStyle(contentTable);
+            sheet.setColumnWidth(j, titleLength[j-1]);
+        }
+    }
+
+    public static BigDecimal getBigDecimal(Object value) {
+        BigDecimal ret = null;
+        if (value != null) {
+            if (value instanceof BigDecimal) {
+                ret = (BigDecimal) value;
+            } else if (value instanceof String) {
+                ret = new BigDecimal((String) value);
+            } else if (value instanceof BigInteger) {
+                ret = new BigDecimal((BigInteger) value);
+            } else if (value instanceof Number) {
+                ret = new BigDecimal(((Number) value).doubleValue());
+            } else {
+                throw new ClassCastException("Not possible to coerce [" + value + "] from class " + value.getClass() + " into a BigDecimal.");
+            }
+        }
+        return ret;
+    }
+}

src/main/resources/com/hand/hls/hlcm/cont/mapper/ConExportMapper.xml

+<?xml version="1.0" encoding="UTF-8" ?>
+
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
+<mapper namespace="com.hand.hls.hlcm.cont.mapper.ConExportMapper">
+    <!--<resultMap id="BaseResultMap" type="com.hand.hls.hlcm.hls.dto.HlsMaster">
+        <result column="TPL_NO" property="tplNo" jdbcType="VARCHAR"/>
+        <result column="TPL_TITLE" property="tplTitle" jdbcType="VARCHAR"/>
+        <result column="LAST_UPDATED_USER" property="lastUpdatedUser" jdbcType="VARCHAR"/>
+        <result column="LAST_UPDATE_DATE" property="lastUpdateDate" jdbcType="DATE"/>
+
+    </resultMap>-->
+
+
+    <select id="selectCashflowList" parameterType="integer" resultType="java.util.LinkedHashMap">
+
+        Select
+            contract_id,
+            cashflow_id,
+            write_off_id,
+            cf_item,
+            cf_item_n,
+            times,
+            due_date,
+            to_char(due_amount, 'fm999,999,999,990.00')                due_amount,
+            transaction_date,
+            write_off_date,
+            to_char(received_amount, 'fm999,999,999,990.00')           received_amount,
+            to_char(unreceived_amount, 'fm999,999,999,990.00')         unreceived_amount,
+            times_9,
+            to_char(due_amount_9, 'fm999,999,999,990.00')              due_amount_9,
+            to_char(nvl(received_amount_9, 0), 'fm999,999,999,990.00') received_amount_9,
+            to_char(unreceived_amount_9, 'fm999,999,999,990.00')       unreceived_amount_9
+        from
+            (select *
+             From (Select
+                       t1.contract_id,
+                       t1.cashflow_id,
+                       t1.write_off_id,
+                       t1.cf_item,
+                       t1.cf_item_n,
+                       t1.times,
+                       t1.due_date,
+                       t1.due_amount,
+                       t1.transaction_date,
+                       t1.write_off_date,
+                       t1.received_amount,
+                       t1.unreceived_amount,
+                       nvl(t2.times, t1.times)      As times_9,
+                       nvl(t2.due_amount, 0)        As due_amount_9,
+                       nvl(t2.received_amount, 0)   As received_amount_9,
+                       nvl(t2.unreceived_amount, 0) As unreceived_amount_9
+                   From (Select
+                             c.contract_id,
+                             cwo.cashflow_id,
+                             cwo.write_off_id,
+
+                             ccc.cf_item,
+                             (Select h.description
+                              From hls_cashflow_item h
+                              Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                             ccc.times,
+                             to_char(ccc.due_date, 'yyyy-mm-dd')                 due_date,
+                             (ccc.due_amount -
+                              nvl((Select Sum(tn.write_off_due_amount)
+                                   From csh_write_off tn
+                                   Where tn.cashflow_id = cwo.cashflow_id
+                                         And tn.creation_date &lt;= cwo.creation_date),
+                                  0) + cwo.write_off_due_amount) As              due_amount,
+                             --收款日
+                             to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                             to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                             --实收金额
+                             cwo.write_off_due_amount                            received_amount,
+                             (ccc.due_amount -
+                              nvl((Select Sum(tn.write_off_due_amount)
+                                   From csh_write_off tn
+                                   Where tn.cashflow_id = cwo.cashflow_id
+                                         And tn.creation_date &lt;= cwo.creation_date),
+                                  0))                            As              unreceived_amount
+                         From con_contract_cashflow ccc,
+                             con_contract c,
+                             csh_write_off cwo,
+                             csh_transaction t
+                         Where cwo.cashflow_id = ccc.cashflow_id
+                               And ccc.contract_id = c.contract_id
+                               And cwo.csh_transaction_id = t.transaction_id
+                               And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                               And ccc.cf_direction = &apos;INFLOW&apos;
+                               And ccc.cf_status = &apos;RELEASE&apos;
+                               And ccc.cf_item Not In (0, 9)
+                               And c.contract_id = #{contractId}
+                         Order By ccc.times,
+                             ccc.cf_item,
+                             t.transaction_date,
+                             cwo.write_off_id) t1,
+                       (Select
+                            c.contract_id,
+                            cwo.cashflow_id,
+                            cwo.write_off_id,
+
+                            ccc.cf_item,
+                            (Select h.description
+                             From hls_cashflow_item h
+                             Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                            ccc.times,
+                            to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)       due_date,
+                            (ccc.due_amount -
+                             nvl((Select Sum(tn.write_off_due_amount)
+                                  From csh_write_off tn
+                                  Where tn.cashflow_id = cwo.cashflow_id
+                                        And tn.creation_date &lt;= cwo.creation_date),
+                                 0) + cwo.write_off_due_amount) As              due_amount,
+                            --收款日
+                            to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                            to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                            --实收金额
+                            cwo.write_off_due_amount                            received_amount,
+                            (ccc.due_amount -
+                             nvl((Select Sum(tn.write_off_due_amount)
+                                  From csh_write_off tn
+                                  Where tn.cashflow_id = cwo.cashflow_id
+                                        And tn.creation_date &lt;= cwo.creation_date),
+                                 0))                            As              unreceived_amount
+                        From con_contract_cashflow ccc,
+                            con_contract c,
+                            csh_write_off cwo,
+                            csh_transaction t
+                        Where cwo.cashflow_id = ccc.cashflow_id
+                              And ccc.contract_id = c.contract_id
+                              And cwo.csh_transaction_id = t.transaction_id
+                              And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                              And ccc.cf_direction = &apos;INFLOW&apos;
+                              And ccc.cf_status = &apos;RELEASE&apos;
+                              And ccc.cf_item = 9
+                              And c.contract_id = #{contractId}
+                        Order By ccc.times,
+                            ccc.cf_item,
+                            t.transaction_date,
+                            cwo.write_off_id) t2
+                   Where t1.transaction_date = t2.transaction_date (+)
+                         And t1.times = t2.times (+)
+                   Union
+                   Select
+                       nvl(t1.contract_id, t2.contract_id)                     contract_id,
+                       nvl(t1.cashflow_id, t2.cashflow_id)                     cashflow_id,
+                       nvl(t1.write_off_id, t2.write_off_id)                   write_off_id,
+                       nvl(t1.cf_item,
+                           (Select cc2.cf_item
+                            From con_contract_cashflow cc2
+                            Where cc2.contract_id = t2.contract_id
+                                  And cc2.times = t2.times
+                                  And cc2.cf_item Not In (0, 9)
+                                  And cc2.cf_direction = &apos;INFLOW&apos;
+                                  And cc2.cf_status = &apos;RELEASE&apos;))    cf_item,
+                       nvl(t1.cf_item_n,
+                           (Select h.description
+                            From con_contract_cashflow cc2, hls_cashflow_item h
+                            Where cc2.contract_id = t2.contract_id
+                                  And cc2.times = t2.times
+                                  And cc2.cf_item Not In (0, 9)
+                                  And cc2.cf_direction = &apos;INFLOW&apos;
+                                  And cc2.cf_status = &apos;RELEASE&apos;
+                                  And h.cf_item = cc2.cf_item))                cf_item_n,
+                       nvl(t1.times, t2.times)                              As times,
+                       nvl(t1.due_date,
+                           (Select to_char(cc2.due_date, &apos;yyyy-mm-dd&apos;)
+                            From con_contract_cashflow cc2
+                            Where cc2.contract_id = t2.contract_id
+                                  And cc2.times = t2.times
+                                  And cc2.cf_item Not In (0, 9)
+                                  And cc2.cf_direction = &apos;INFLOW&apos;
+                                  And cc2.cf_status = &apos;RELEASE&apos;))    due_date,
+
+                       nvl(t1.due_amount,
+                           (Select cc2.due_amount - nvl(cc2.received_amount, 0)
+                            From con_contract_cashflow cc2
+                            Where cc2.contract_id = t2.contract_id
+                                  And cc2.times = t2.times
+                                  And cc2.cf_item Not In (0, 9)
+                                  And cc2.cf_direction = &apos;INFLOW&apos;
+                                  And cc2.cf_status = &apos;RELEASE&apos;)) As due_amount,
+
+                       nvl(t1.transaction_date, t2.transaction_date)           transaction_date,
+                       nvl(t1.write_off_date, t2.write_off_date)               write_off_date,
+                       nvl(t1.received_amount, 0)                           As received_amount,
+                       nvl(t1.unreceived_amount,
+                           (Select cc2.due_amount - nvl(cc2.received_amount, 0)
+                            From con_contract_cashflow cc2
+                            Where cc2.contract_id = t2.contract_id
+                                  And cc2.times = t2.times
+                                  And cc2.cf_item Not In (0, 9)
+                                  And cc2.cf_direction = &apos;INFLOW&apos;
+                                  And cc2.cf_status = &apos;RELEASE&apos;)) As unreceived_amount,
+                       t2.times                                             As times_9,
+                       nvl(t2.due_amount, 0)                                As due_amount_9,
+                       nvl(t2.received_amount, 0)                           As received_amount_9,
+                       nvl(t2.unreceived_amount, 0)                         As unreceived_amount_9
+                   From (Select
+                             c.contract_id,
+                             cwo.cashflow_id,
+                             cwo.write_off_id,
+
+                             ccc.cf_item,
+                             (Select h.description
+                              From hls_cashflow_item h
+                              Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                             ccc.times,
+                             to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)       due_date,
+                             (ccc.due_amount -
+                              nvl((Select Sum(tn.write_off_due_amount)
+                                   From csh_write_off tn
+                                   Where tn.cashflow_id = cwo.cashflow_id
+                                         And tn.creation_date &lt;= cwo.creation_date),
+                                  0) + cwo.write_off_due_amount) As              due_amount,
+                             --收款日
+                             to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                             to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                             --实收金额
+                             cwo.write_off_due_amount                            received_amount,
+                             (ccc.due_amount -
+                              nvl((Select Sum(tn.write_off_due_amount)
+                                   From csh_write_off tn
+                                   Where tn.cashflow_id = cwo.cashflow_id
+                                         And tn.creation_date &lt;= cwo.creation_date),
+                                  0))                            As              unreceived_amount
+                         From con_contract_cashflow ccc,
+                             con_contract c,
+                             hls_bp_master h,
+                             csh_write_off cwo,
+                             csh_transaction t
+                         Where cwo.cashflow_id = ccc.cashflow_id
+                               And ccc.contract_id = c.contract_id
+                               And cwo.csh_transaction_id = t.transaction_id
+                               And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                               And h.bp_id = c.bp_id_tenant
+                               And ccc.cf_direction = &apos;INFLOW&apos;
+                               And ccc.cf_status = &apos;RELEASE&apos;
+                               And ccc.cf_item Not In (0, 9)
+                               And c.contract_id = #{contractId}
+                         Order By ccc.times,
+                             ccc.cf_item,
+                             t.transaction_date,
+                             cwo.write_off_id) t1,
+                       (Select
+                            c.contract_id,
+                            cwo.cashflow_id,
+                            cwo.write_off_id,
+
+                            ccc.cf_item,
+                            (Select h.description
+                             From hls_cashflow_item h
+                             Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                            ccc.times,
+                            to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)       due_date,
+                            (ccc.due_amount -
+                             nvl((Select Sum(tn.write_off_due_amount)
+                                  From csh_write_off tn
+                                  Where tn.cashflow_id = cwo.cashflow_id
+                                        And tn.creation_date &lt;= cwo.creation_date),
+                                 0) + cwo.write_off_due_amount) As              due_amount,
+                            --收款日
+                            to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                            to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                            --实收金额
+                            cwo.write_off_due_amount                            received_amount,
+                            (ccc.due_amount -
+                             nvl((Select Sum(tn.write_off_due_amount)
+                                  From csh_write_off tn
+                                  Where tn.cashflow_id = cwo.cashflow_id
+                                        And tn.creation_date &lt;= cwo.creation_date),
+                                 0))                            As              unreceived_amount
+                        From con_contract_cashflow ccc,
+                            con_contract c,
+                            csh_write_off cwo,
+                            csh_transaction t
+                        Where cwo.cashflow_id = ccc.cashflow_id
+                              And ccc.contract_id = c.contract_id
+                              And cwo.csh_transaction_id = t.transaction_id
+                              And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                              And ccc.cf_direction = &apos;INFLOW&apos;
+                              And ccc.cf_status = &apos;RELEASE&apos;
+                              And ccc.cf_item = 9
+                              And c.contract_id = #{contractId}
+                        Order By ccc.times,
+                            ccc.cf_item,
+                            t.transaction_date,
+                            cwo.write_off_id) t2
+                   Where t1.transaction_date (+) = t2.transaction_date
+                         And t1.times (+) = t2.times
+                   Union
+
+                   Select
+                       ccc.contract_id,
+                       ccc.cashflow_id,
+                       Null                                           write_off_id,
+                       ccc.cf_item,
+                       (Select h.description
+                        From hls_cashflow_item h
+                        Where h.cf_item = ccc.cf_item)                cf_item_n,
+                       ccc.times,
+                       to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)  due_date,
+                       ccc.due_amount,
+                       &apos;&apos;                                   transaction_date,
+                       &apos;&apos;                                   write_off_date,
+                       nvl(ccc.received_amount, 0)                    received_amount,
+                       (ccc.due_amount - nvl(ccc.received_amount, 0)) unreceived_amount,
+                       (Select cc1.times
+                        From con_contract_cashflow cc1
+                        Where cc1.contract_id = ccc.contract_id
+                              And cc1.times = ccc.times
+                              And cc1.cf_direction = &apos;INFLOW&apos;
+                              And cc1.cf_status = &apos;RELEASE&apos;
+                              And cc1.cf_item = 9) As                 times_9,
+                       (Select cc1.due_amount
+                        From con_contract_cashflow cc1
+                        Where cc1.contract_id = ccc.contract_id
+                              And cc1.times = ccc.times
+                              And cc1.cf_direction = &apos;INFLOW&apos;
+                              And cc1.cf_status = &apos;RELEASE&apos;
+                              And cc1.cf_item = 9) As                 due_amount_9,
+                       (Select nvl(cc1.received_amount, 0)
+                        From con_contract_cashflow cc1
+                        Where cc1.contract_id = ccc.contract_id
+                              And cc1.times = ccc.times
+                              And cc1.cf_direction = &apos;INFLOW&apos;
+                              And cc1.cf_status = &apos;RELEASE&apos;
+                              And cc1.cf_item = 9) As                 received_amount_9,
+                       (Select cc1.due_amount - nvl(cc1.received_amount, 0)
+                        From con_contract_cashflow cc1
+                        Where cc1.contract_id = ccc.contract_id
+                              And cc1.times = ccc.times
+                              And cc1.cf_direction = &apos;INFLOW&apos;
+                              And cc1.cf_status = &apos;RELEASE&apos;
+                              And cc1.cf_item = 9)                    unreceived_amount_9
+                   From con_contract_cashflow ccc
+                   Where ccc.contract_id = #{contractId}
+                         And ccc.cf_direction = &apos;INFLOW&apos;
+                         And ccc.cf_status = &apos;RELEASE&apos;
+                         And ccc.cf_item Not In (0, 9)
+                         And ccc.times &gt;
+                             nvl((Select Max(cc2.times)
+                                  From con_contract_cashflow cc2
+                                  Where cc2.contract_id = ccc.contract_id
+                                        And cc2.cf_item &lt;&gt; 0
+                                        And nvl(cc2.received_amount, 0) &lt;&gt; 0), -1)
+                   Union
+                   Select
+                       Null                     contract_id,
+                       Null                     cashflow_id,
+                       Null                     write_off_id,
+                       100                      cf_item,
+                       &apos;合计&apos;           cf_item_n,
+                       Null                     times,
+                       &apos;&apos;             due_date,
+                       Sum(due_amount)          due_amount,
+                       &apos;&apos;             transaction_date,
+                       &apos;&apos;             write_off_date,
+                       Sum(received_amount)     received_amount,
+                       Sum(unreceived_amount)   unreceived_amount,
+                       Null                     times_9,
+                       Sum(due_amount_9)        due_amount_9,
+                       Sum(received_amount_9)   received_amount_9,
+                       Sum(unreceived_amount_9) unreceived_amount_9
+                   From (Select
+                             t1.*,
+                             nvl(t2.times, t1.times)      As times_9,
+                             nvl(t2.due_amount, 0)        As due_amount_9,
+                             nvl(t2.received_amount, 0)   As received_amount_9,
+                             nvl(t2.unreceived_amount, 0) As unreceived_amount_9
+                         From (Select
+                                   c.contract_id,
+                                   cwo.cashflow_id,
+                                   cwo.write_off_id,
+
+                                   ccc.cf_item,
+                                   (Select h.description
+                                    From hls_cashflow_item h
+                                    Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                                   ccc.times,
+                                   to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)       due_date,
+                                   (ccc.due_amount -
+                                    nvl((Select Sum(tn.write_off_due_amount)
+                                         From csh_write_off tn
+                                         Where tn.cashflow_id = cwo.cashflow_id
+                                               And tn.creation_date &lt;=
+                                                   cwo.creation_date),
+                                        0) + cwo.write_off_due_amount) As              due_amount,
+                                   --收款日
+                                   to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                                   to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                                   --实收金额
+                                   cwo.write_off_due_amount                            received_amount,
+                                   (ccc.due_amount -
+                                    nvl((Select Sum(tn.write_off_due_amount)
+                                         From csh_write_off tn
+                                         Where tn.cashflow_id = cwo.cashflow_id
+                                               And tn.creation_date &lt;=
+                                                   cwo.creation_date),
+                                        0))                            As              unreceived_amount
+                               From con_contract_cashflow ccc,
+                                   con_contract c,
+                                   csh_write_off cwo,
+                                   csh_transaction t
+                               Where cwo.cashflow_id = ccc.cashflow_id
+                                     And ccc.contract_id = c.contract_id
+                                     And cwo.csh_transaction_id = t.transaction_id
+                                     And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                                     And ccc.cf_direction = &apos;INFLOW&apos;
+                                     And ccc.cf_status = &apos;RELEASE&apos;
+                                     And ccc.cf_item Not In (0, 9)
+                                     And c.contract_id = #{contractId}
+                               Order By ccc.times,
+                                   ccc.cf_item,
+                                   t.transaction_date,
+                                   cwo.write_off_id) t1,
+                             (Select
+                                  c.contract_id,
+                                  cwo.cashflow_id,
+                                  cwo.write_off_id,
+
+                                  ccc.cf_item,
+                                  (Select h.description
+                                   From hls_cashflow_item h
+                                   Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                                  ccc.times,
+                                  to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)       due_date,
+                                  (ccc.due_amount -
+                                   nvl((Select Sum(tn.write_off_due_amount)
+                                        From csh_write_off tn
+                                        Where tn.cashflow_id = cwo.cashflow_id
+                                              And tn.creation_date &lt;=
+                                                  cwo.creation_date),
+                                       0) + cwo.write_off_due_amount) As              due_amount,
+                                  --收款日
+                                  to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                                  to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                                  --实收金额
+                                  cwo.write_off_due_amount                            received_amount,
+                                  (ccc.due_amount -
+                                   nvl((Select Sum(tn.write_off_due_amount)
+                                        From csh_write_off tn
+                                        Where tn.cashflow_id = cwo.cashflow_id
+                                              And tn.creation_date &lt;=
+                                                  cwo.creation_date),
+                                       0))                            As              unreceived_amount
+                              From con_contract_cashflow ccc,
+                                  con_contract c,
+                                  csh_write_off cwo,
+                                  csh_transaction t
+                              Where cwo.cashflow_id = ccc.cashflow_id
+                                    And ccc.contract_id = c.contract_id
+                                    And cwo.csh_transaction_id = t.transaction_id
+                                    And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                                    And ccc.cf_direction = &apos;INFLOW&apos;
+                                    And ccc.cf_status = &apos;RELEASE&apos;
+                                    And ccc.cf_item = 9
+                                    And c.contract_id = #{contractId}
+                              Order By ccc.times,
+                                  ccc.cf_item,
+                                  t.transaction_date,
+                                  cwo.write_off_id) t2
+                         Where t1.transaction_date = t2.transaction_date (+)
+                               And t1.times = t2.times (+)
+                         Union
+                         Select
+                             nvl(t1.contract_id, t2.contract_id)                     contract_id,
+                             nvl(t1.cashflow_id, t2.cashflow_id)                     cashflow_id,
+                             nvl(t1.write_off_id, t2.write_off_id)                   write_off_id,
+                             nvl(t1.cf_item,
+                                 (Select cc2.cf_item
+                                  From con_contract_cashflow cc2
+                                  Where cc2.contract_id = t2.contract_id
+                                        And cc2.times = t2.times
+                                        And cc2.cf_item Not In (0, 9)
+                                        And cc2.cf_direction = &apos;INFLOW&apos;
+                                        And cc2.cf_status = &apos;RELEASE&apos;))    cf_item,
+                             nvl(t1.cf_item_n,
+                                 (Select h.description
+                                  From con_contract_cashflow cc2,
+                                      hls_cashflow_item h
+                                  Where cc2.contract_id = t2.contract_id
+                                        And cc2.times = t2.times
+                                        And cc2.cf_item Not In (0, 9)
+                                        And cc2.cf_direction = &apos;INFLOW&apos;
+                                        And cc2.cf_status = &apos;RELEASE&apos;
+                                        And h.cf_item = cc2.cf_item))                cf_item_n,
+                             nvl(t1.times, t2.times)                              As times,
+                             nvl(t1.due_date,
+                                 (Select to_char(cc2.due_date, &apos;yyyy-mm-dd&apos;)
+                                  From con_contract_cashflow cc2
+                                  Where cc2.contract_id = t2.contract_id
+                                        And cc2.times = t2.times
+                                        And cc2.cf_item Not In (0, 9)
+                                        And cc2.cf_direction = &apos;INFLOW&apos;
+                                        And cc2.cf_status = &apos;RELEASE&apos;))    due_date,
+
+                             nvl(t1.due_amount,
+                                 (Select cc2.due_amount - nvl(cc2.received_amount, 0)
+                                  From con_contract_cashflow cc2
+                                  Where cc2.contract_id = t2.contract_id
+                                        And cc2.times = t2.times
+                                        And cc2.cf_item Not In (0, 9)
+                                        And cc2.cf_direction = &apos;INFLOW&apos;
+                                        And cc2.cf_status = &apos;RELEASE&apos;)) As due_amount,
+
+                             nvl(t1.transaction_date, t2.transaction_date)           transaction_date,
+                             nvl(t1.write_off_date, t2.write_off_date)               write_off_date,
+                             nvl(t1.received_amount, 0)                           As received_amount,
+                             nvl(t1.unreceived_amount,
+                                 (Select cc2.due_amount - nvl(cc2.received_amount, 0)
+                                  From con_contract_cashflow cc2
+                                  Where cc2.contract_id = t2.contract_id
+                                        And cc2.times = t2.times
+                                        And cc2.cf_item Not In (0, 9)
+                                        And cc2.cf_direction = &apos;INFLOW&apos;
+                                        And cc2.cf_status = &apos;RELEASE&apos;)) As unreceived_amount,
+                             t2.times                                             As times_9,
+                             nvl(t2.due_amount, 0)                                As due_amount_9,
+                             nvl(t2.received_amount, 0)                           As received_amount_9,
+                             nvl(t2.unreceived_amount, 0)                         As unreceived_amount_9
+                         From (Select
+                                   c.contract_id,
+                                   cwo.cashflow_id,
+                                   cwo.write_off_id,
+
+                                   ccc.cf_item,
+                                   (Select h.description
+                                    From hls_cashflow_item h
+                                    Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                                   ccc.times,
+                                   to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)       due_date,
+                                   (ccc.due_amount -
+                                    nvl((Select Sum(tn.write_off_due_amount)
+                                         From csh_write_off tn
+                                         Where tn.cashflow_id = cwo.cashflow_id
+                                               And tn.creation_date &lt;=
+                                                   cwo.creation_date),
+                                        0) + cwo.write_off_due_amount) As              due_amount,
+                                   --收款日
+                                   to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                                   to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                                   --实收金额
+                                   cwo.write_off_due_amount                            received_amount,
+                                   (ccc.due_amount -
+                                    nvl((Select Sum(tn.write_off_due_amount)
+                                         From csh_write_off tn
+                                         Where tn.cashflow_id = cwo.cashflow_id
+                                               And tn.creation_date &lt;=
+                                                   cwo.creation_date),
+                                        0))                            As              unreceived_amount
+                               From con_contract_cashflow ccc,
+                                   con_contract c,
+                                   hls_bp_master h,
+                                   csh_write_off cwo,
+                                   csh_transaction t
+                               Where cwo.cashflow_id = ccc.cashflow_id
+                                     And ccc.contract_id = c.contract_id
+                                     And cwo.csh_transaction_id = t.transaction_id
+                                     And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                                     And h.bp_id = c.bp_id_tenant
+                                     And ccc.cf_direction = &apos;INFLOW&apos;
+                                     And ccc.cf_status = &apos;RELEASE&apos;
+                                     And ccc.cf_item Not In (0, 9)
+                                     And c.contract_id = #{contractId}
+                               Order By ccc.times,
+                                   ccc.cf_item,
+                                   t.transaction_date,
+                                   cwo.write_off_id) t1,
+                             (Select
+                                  c.contract_id,
+                                  cwo.cashflow_id,
+                                  cwo.write_off_id,
+
+                                  ccc.cf_item,
+                                  (Select h.description
+                                   From hls_cashflow_item h
+                                   Where h.cf_item = ccc.cf_item)                     cf_item_n,
+                                  ccc.times,
+                                  to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)       due_date,
+                                  (ccc.due_amount -
+                                   nvl((Select Sum(tn.write_off_due_amount)
+                                        From csh_write_off tn
+                                        Where tn.cashflow_id = cwo.cashflow_id
+                                              And tn.creation_date &lt;=
+                                                  cwo.creation_date),
+                                       0) + cwo.write_off_due_amount) As              due_amount,
+                                  --收款日
+                                  to_char(t.transaction_date, &apos;yyyy-mm-dd&apos;) transaction_date,
+                                  to_char(cwo.write_off_date, &apos;yyyy-mm-dd&apos;) write_off_date,
+                                  --实收金额
+                                  cwo.write_off_due_amount                            received_amount,
+                                  (ccc.due_amount -
+                                   nvl((Select Sum(tn.write_off_due_amount)
+                                        From csh_write_off tn
+                                        Where tn.cashflow_id = cwo.cashflow_id
+                                              And tn.creation_date &lt;=
+                                                  cwo.creation_date),
+                                       0))                            As              unreceived_amount
+                              From con_contract_cashflow ccc,
+                                  con_contract c,
+                                  csh_write_off cwo,
+                                  csh_transaction t
+                              Where cwo.cashflow_id = ccc.cashflow_id
+                                    And ccc.contract_id = c.contract_id
+                                    And cwo.csh_transaction_id = t.transaction_id
+                                    And nvl(cwo.reversed_flag, &apos;N&apos;) = &apos;N&apos;
+                                    And ccc.cf_direction = &apos;INFLOW&apos;
+                                    And ccc.cf_status = &apos;RELEASE&apos;
+                                    And ccc.cf_item = 9
+                                    And c.contract_id = #{contractId}
+                              Order By ccc.times,
+                                  ccc.cf_item,
+                                  t.transaction_date,
+                                  cwo.write_off_id) t2
+                         Where t1.transaction_date (+) = t2.transaction_date
+                               And t1.times (+) = t2.times
+                         Union
+
+                         Select
+                             ccc.contract_id,
+                             ccc.cashflow_id,
+                             Null                                           write_off_id,
+                             ccc.cf_item,
+                             (Select h.description
+                              From hls_cashflow_item h
+                              Where h.cf_item = ccc.cf_item)                cf_item_n,
+                             ccc.times,
+                             to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;)  due_date,
+                             ccc.due_amount,
+                             &apos;&apos;                                   transaction_date,
+                             &apos;&apos;                                   write_off_date,
+                             nvl(ccc.received_amount, 0)                    received_amount,
+                             (ccc.due_amount - nvl(ccc.received_amount, 0)) unreceived_amount,
+                             (Select cc1.times
+                              From con_contract_cashflow cc1
+                              Where cc1.contract_id = ccc.contract_id
+                                    And cc1.times = ccc.times
+                                    And cc1.cf_direction = &apos;INFLOW&apos;
+                                    And cc1.cf_status = &apos;RELEASE&apos;
+                                    And cc1.cf_item = 9) As                 times_9,
+                             (Select cc1.due_amount
+                              From con_contract_cashflow cc1
+                              Where cc1.contract_id = ccc.contract_id
+                                    And cc1.times = ccc.times
+                                    And cc1.cf_direction = &apos;INFLOW&apos;
+                                    And cc1.cf_status = &apos;RELEASE&apos;
+                                    And cc1.cf_item = 9) As                 due_amount_9,
+                             (Select nvl(cc1.received_amount, 0)
+                              From con_contract_cashflow cc1
+                              Where cc1.contract_id = ccc.contract_id
+                                    And cc1.times = ccc.times
+                                    And cc1.cf_direction = &apos;INFLOW&apos;
+                                    And cc1.cf_status = &apos;RELEASE&apos;
+                                    And cc1.cf_item = 9) As                 received_amount_9,
+                             (Select cc1.due_amount - nvl(cc1.received_amount, 0)
+                              From con_contract_cashflow cc1
+                              Where cc1.contract_id = ccc.contract_id
+                                    And cc1.times = ccc.times
+                                    And cc1.cf_direction = &apos;INFLOW&apos;
+                                    And cc1.cf_status = &apos;RELEASE&apos;
+                                    And cc1.cf_item = 9)                    unreceived_amount_9
+                         From con_contract_cashflow ccc
+                         Where ccc.contract_id = #{contractId}
+                               And ccc.cf_direction = &apos;INFLOW&apos;
+                               And ccc.cf_status = &apos;RELEASE&apos;
+                               And ccc.cf_item Not In (0, 9)
+                               And ccc.times &gt;
+                                   nvl((Select Max(cc2.times)
+                                        From con_contract_cashflow cc2
+                                        Where cc2.contract_id = ccc.contract_id
+                                              And cc2.cf_item &lt;&gt; 0
+                                              And nvl(cc2.received_amount, 0) &lt;&gt; 0), -1)))
+             Order By times, cf_item, due_amount Desc, transaction_date, write_off_date)
+
+    </select>
+
+
+    <select id="selectContractDetailList" parameterType="integer" resultType="java.util.HashMap">
+        Select
+            hb.bp_name,
+            c.contract_number,
+            (Select cl.machine_number
+             From con_contract_lease_item cl
+             Where cl.contract_id = c.contract_id)          As machine_number,
+            to_char(Sysdate, &apos;yyyy"年"mm"月"dd"日"&apos;) As today
+        From con_contract c, hls_bp_master hb
+        Where c.bp_id_tenant = hb.bp_id
+              and c.contract_id = #{contractId}
+    </select>
+
+
+    <!--<select id="selectTemplateDetailInfo" parameterType="java.util.HashMap" resultType="java.util.HashMap">
+        SELECT A.TPL_NO
+            , A.DTL_DIV
+            , A.DTL_NO
+            , A.APPROVE_DIV
+            , A.APPROVE_VAL
+            , A.APPROVE_TP
+        FROM DS_EXP_TEMPLATE_DTL A
+        WHERE A.TPL_NO  = #{sch_tpl_no}
+              AND A.DTL_DIV = #{sch_dtl_div}
+              AND A.DTL_NO = #{sch_dtl_no}
+        ORDER BY A.TPL_NO
+    </select>
+
+
+    <update id="updateTemplateDetail" parameterType="java.util.HashMap">
+        MERGE INTO DS_EXP_TEMPLATE_DTL DI
+        USING
+            (
+                select #{inp_tpl_no}      AS TPL_NO
+                    , #{inp_dtl_div}     AS DTL_DIV
+                    , #{inp_dtl_no}      AS DTL_NO
+                    , #{inp_approve_div} AS APPROVE_DIV
+                    , #{inp_approve_val} AS APPROVE_VAL
+                    , #{inp_approve_tp}  AS APPROVE_TP
+                from DUAL
+            ) A_DI
+        ON (DI.TPL_NO = A_DI.TPL_NO AND DI.DTL_DIV = A_DI.DTL_DIV AND DI.DTL_NO = A_DI.DTL_NO)
+        WHEN MATCHED THEN
+            UPDATE SET
+                DI.APPROVE_DIV   = A_DI.APPROVE_DIV
+                ,DI.APPROVE_VAL   = A_DI.APPROVE_VAL
+                ,DI.APPROVE_TP    = A_DI.APPROVE_TP
+        WHEN NOT MATCHED THEN
+            INSERT (
+                TPL_NO
+                ,DTL_DIV
+                ,DTL_NO
+                ,APPROVE_DIV
+                ,APPROVE_VAL
+                ,APPROVE_TP
+            )VALUES(
+                A_DI.TPL_NO
+                ,A_DI.DTL_DIV
+                ,A_DI.DTL_NO
+                ,A_DI.APPROVE_DIV
+                ,A_DI.APPROVE_VAL
+                ,A_DI.APPROVE_TP
+            )
+    </update>-->
+
+</mapper>
\ No newline at end of file

src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm

@@ -65,12 +65,12 @@
                            WHERE hd.enabled_flag = 'Y'
                                  AND hd.division = cc.division)                                    division_n,
                           cc.division,
-                          /*contract_item_query_pkg.calc_ac_overdue_times(p_contract_id => cc.contract_id,
+                          contract_item_query_pkg.calc_ac_overdue_times(p_contract_id => cc.contract_id,
                                                                         p_calc_date   => SYSDATE,
                                                                         p_user_id     => -1)       account_due_times,
                           contract_item_query_pkg.calc_ac_overdue_days(p_contract_id => cc.contract_id,
                                                                        p_calc_date   => SYSDATE,
-                                                                       p_user_id     => -1)        account_due_days,*/
+                                                                       p_user_id     => -1)        account_due_days,
 
 
                           (SELECT SUM(ccc.due_amount)
@@ -89,12 +89,12 @@
                                      and gwo.contract_id = ccw.contract_id
                                      AND trunc(ccw.due_date) <= trunc(SYSDATE)), 0)                account_due_amount,
 
-                          /*contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
+                          contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
                                                                               p_calc_date   => SYSDATE,
                                                                               p_user_id     => -1) business_due_times,
                           contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id,
                                                                               p_calc_date   => SYSDATE,
-                                                                              p_user_id     => -1) business_due_days,*/
+                                                                              p_user_id     => -1) business_due_days,
 
                           (SELECT SUM(ccc.due_amount)
                            FROM con_contract_cashflow ccc
@@ -181,7 +181,7 @@
                                  AND ccc.cf_status = 'RELEASE'
                                  AND ccc.cf_item IN (1, 8, 250)
                           )                                                                        total_due_amount,
-                          cc.contract_status,
+                          cc.contract_status/*,
                           (Select Count(1)
                            From con_contract_cashflow ccc
                            Where ccc.contract_id = cc.contract_id
@@ -228,7 +228,7 @@
                                                 And gwo.contract_id = ccc.contract_id
                                                 And gwo.times = ccc.times
                                                 And gwo.cf_item = ccc.cf_item),
-                                         0)) As account_due_days -- 会计逾期天数
+                                         0)) As account_due_days -- 会计逾期天数*/
 
                       FROM con_contract cc
                       WHERE

src/main/webapp/WEB-INF/classes/rpt/RPT5090/atm_update.lwm

@@ -27,36 +27,36 @@
                       '金',
                       7,
                       '土') named_day,
-               (SELECT SUM(due_amount - nvl(received_amount, 0))
-                  FROM con_contract_cashflow
-                 WHERE cf_item = 8
-                   AND due_date = t.calendar_date
+               (SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
+                  FROM con_contract_cashflow ccc
+                 WHERE ccc.cf_item = 8
+                   AND ccc.due_date = t.calendar_date
                    AND EXISTS
                  (SELECT 1
                           FROM con_contract ct
                          WHERE ct.contract_status IN
                                ('INCEPT', 'PENDING','ETING', 'REPURING')
-                           AND ct.contract_id = contract_id)) purchase_amount, --留购金
-               (SELECT SUM(due_amount - nvl(received_amount, 0))
-                  FROM con_contract_cashflow
-                 WHERE cf_item = 2
-                   AND due_date = t.calendar_date
+                           AND ct.contract_id = ccc.contract_id)) purchase_amount, --留购金
+               (SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
+                  FROM con_contract_cashflow ccc
+                 WHERE ccc.cf_item = 2
+                   AND ccc.due_date = t.calendar_date
                    AND EXISTS
                  (SELECT 1
                           FROM con_contract ct
                          WHERE ct.contract_status IN
                                  ('INCEPT', 'PENDING','ETING', 'REPURING')
-                           AND ct.contract_id = contract_id)) down_payment, --首付款
-               (SELECT SUM(due_amount)
+                           AND ct.contract_id = ccc.contract_id)) down_payment, --首付款
+               (SELECT SUM(ccc.due_amount)
                   FROM con_contract_cashflow ccc
-                 WHERE cf_item = 1
-                   AND due_date = t.calendar_date
+                 WHERE ccc.cf_item = 1
+                   AND ccc.due_date = t.calendar_date
                    AND EXISTS
                  (SELECT 1
                           FROM con_contract ct
                          WHERE ct.contract_status IN
                               ('INCEPT', 'PENDING','ETING', 'REPURING')
-                           AND ct.contract_id = contract_id)) lease_amount, --租金
+                           AND ct.contract_id = ccc.contract_id)) lease_amount, --租金
                (CASE
                  WHEN to_char(SYSDATE, 'dd') <= 20 AND
                       to_char(t.calendar_date, 'yyyymmdd') =

src/main/webapp/WEB-INF/classes/rpt/RPT5090/atm_update_month.lwm

@@ -27,36 +27,36 @@
                         '金',
                         7,
                         '土') named_day,
-                 (SELECT SUM(due_amount - nvl(received_amount, 0))
-                    FROM con_contract_cashflow
-                   WHERE cf_item = 8
-                     AND due_date = t.calendar_date
+                 (SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
+                    FROM con_contract_cashflow ccc
+                   WHERE ccc.cf_item = 8
+                     AND ccc.due_date = t.calendar_date
                      AND EXISTS
                    (SELECT 1
                             FROM con_contract ct
                            WHERE ct.contract_status IN
                                  ('INCEPT', 'PENDING', 'ETING', 'REPURING')
-                             AND ct.contract_id = contract_id)) purchase_amount, --留购金
-                 (SELECT SUM(due_amount - nvl(received_amount, 0))
-                    FROM con_contract_cashflow
-                   WHERE cf_item = 2
-                     AND due_date = t.calendar_date
+                             AND ct.contract_id = ccc.contract_id)) purchase_amount, --留购金
+                 (SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
+                    FROM con_contract_cashflow ccc
+                   WHERE ccc.cf_item = 2
+                     AND ccc.due_date = t.calendar_date
                      AND EXISTS
                    (SELECT 1
                             FROM con_contract ct
                            WHERE ct.contract_status IN
                                  ('INCEPT', 'PENDING', 'ETING', 'REPURING')
-                             AND ct.contract_id = contract_id)) down_payment, --首付款
-                 (SELECT SUM(due_amount)
+                             AND ct.contract_id = ccc.contract_id)) down_payment, --首付款
+                 (SELECT SUM(ccc.due_amount)
                     FROM con_contract_cashflow ccc
-                   WHERE cf_item = 1
-                     AND due_date = t.calendar_date
+                   WHERE ccc.cf_item = 1
+                     AND ccc.due_date = t.calendar_date
                      AND EXISTS
                    (SELECT 1
                             FROM con_contract ct
                            WHERE ct.contract_status IN
                                  ('INCEPT', 'PENDING', 'ETING', 'REPURING')
-                             AND ct.contract_id = contract_id)) lease_amount, --租金
+                             AND ct.contract_id = ccc.contract_id)) lease_amount, --租金
                  (CASE
                    WHEN to_char(SYSDATE, 'dd') <= 20 AND
                         to_char(t.calendar_date, 'yyyymmdd') =

src/main/webapp/modules/cont/CON301N/con_contract_query_entrance.lview

@@ -217,6 +217,18 @@
                 fullScreen: true
             });
         };
+
+        window['${/parameter/@layout_code}_user_button4_layout_dynamic_click'] = function () {
+            debugger;
+            var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract');
+            var record = $(ds_id).getSelected()[0];
+            var url;
+            url ='${/request/@context_path}/con/contract/conExportExcel?contractId=' + record.get('contract_id');
+            window.open(href = url);
+
+
+            //window.location.href='${/request/@context_path}/con/contract/conExportExcel?contractId='+record.get('contract_id');
+        };
         ]]></script>
         <a:screen-include
                 screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=CONTRACT&amp;function_code=CON501"/>

src/main/webapp/modules/cont/CON620/con_contract_account_detail.lview

@@ -7,9 +7,16 @@
 -->
 <a:screen xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" customizationEnabled="true"
           dynamiccreateenabled="true" trace="true">
-
+    <a:init-procedure>
+        <s:server-script import="contract_print_path.js"><![CDATA[
+            $ctx.parameter.file_path = con_print_path['con_print_path'];
+            $ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
+            ]]>
+        </s:server-script>
+        <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
+    </a:init-procedure>
     <a:view>
-
+        <a:link id="${/parameter/@layout_code}_con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
         <script type="text/javascript"><![CDATA[
 
 

src/main/webapp/modules/cont/CON620/con_contract_rent_dun_query.lview

@@ -16,7 +16,7 @@
         <a:link id="penalty_change_id"
                 url="${/request/@context_path}/modules/cont/CON747/con_contract_penatly_change_req_detail.lview"/>
         <a:link id="con_contract_dun_detail_link_id"
-                url="${/request/@context_path}/modules/cont/CON620/con_contract_rent_detail.lview"/>
+                url="${/request/@context_pacon_contract_dun_for_queryth}/modules/cont/CON620/con_contract_rent_detail.lview"/>
         <a:link id="con_contract_account_detail_link_id"
                 url="${/request/@context_path}/modules/cont/CON620/con_contract_account_detail.lview"/>
         <a:link id="con_contract_query_link_id"

src/main/webapp/modules/csh/CSH501/csh_payment_create_entrance.lview

@@ -13,7 +13,7 @@
         <script type="text/javascript"><![CDATA[
         Leaf.onReady(function(){
             //付款打印按钮只有会计担当和会计部长可见
-            if("${/model/role_info/record/@role_code}"!="0013"&&"${/model/role_info/record/@role_code}"!="0014") {
+            if("${/model/role_info/record/@role_code}"!="0013"&&"${/model/role_info/record/@role_code}"!="0014"&&"${/model/role_info/record/@role_code}"!="0010") {
                 //$('${/parameter/@layout_code}_user_button5').style.display='none';
                 Ext.fly('${/parameter/@layout_code}_user_button5').dom.style.display="none";
             }else{

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT106/csh_transaction_return.lview

@@ -191,7 +191,9 @@ var csh_return_atm_id = '${/model/csh_return_list_id/record/@return_list_id}';
                     <a:textField  name="opposite_band_na" bindTarget="csh_transaction_deposit_return_maintain_ds"
                                  prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
                     <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_deposit_return_maintain_ds"
-                                 prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
+                                 prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME" width="170"/>
+                    <!--<a:numberField name="bp_bank_account_num" allowdecimals="false" bindTarget="csh_transaction_deposit_return_maintain_ds"
+                                   prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME" width="170"/>-->
                     <a:hBox>
                         <a>附件上传：</a>：<a href="javascript:upload_attachment_win()" style="color:red"> 附件上传</a>
                     </a:hBox>