database中回租本金都改成0

src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_database_query.lwm

@@ -878,35 +878,89 @@ SELECT h.period_year,
                          #WHERE_CLAUSE#
 )
 select * from (
-select          '合计' tax_month,
-                sum(sale_amount) sale_amount,
-                1     order_seq,
-                null period_year,
-                null period_num,
-                null internal_period_num,
-                null journal_date,
-                null journal_num,
-                null reference2,
-                null line_description,
-                null  journal_number,
-                null contract_number,
-                null bp_code,
-                null bp_name,
-                null journal_header_id,
-                null invoice_date,
-                sum(amount_tax) amount_tax,
-                null times,
-                null due_date,
-                sum(due_amount) due_amount,
-                 sum(principal) principal,
-                 sum(interest) interest,
-                 sum(vat_due_amount) vat_due_amount,
-                null vat_rate,
-                null je_transaction_code,
-                null cashflow_id,
-                null fixed_data_flag from temp
+select '合计' tax_month,
+       sum(sale_amount) sale_amount,
+       1 order_seq,
+       null period_year,
+       null period_num,
+       null internal_period_num,
+       null journal_date,
+       null journal_num,
+       null reference2,
+       null line_description,
+       null journal_number,
+       null contract_number,
+       null bp_code,
+       null bp_name,
+       null journal_header_id,
+       null invoice_date,
+       sum(amount_tax) amount_tax,
+       null times,
+       null due_date,
+       sum(decode((select cc.business_type
+                from con_contract_cashflow ca, con_contract cc
+               where ca.cashflow_id = t.cashflow_id
+                 and ca.contract_id = cc.contract_id),
+              'LEASEBACK',
+              due_amount -nvl(t.principal,0),
+              t.due_amount)) due_amount,
+       sum(decode((select cc.business_type
+                    from con_contract_cashflow ca, con_contract cc
+                   where ca.cashflow_id = t.cashflow_id
+                     and ca.contract_id = cc.contract_id),
+                  'LEASEBACK',
+                  0,
+                  t.principal)) principal,
+       sum(interest) interest,
+       sum(vat_due_amount) vat_due_amount,
+       null vat_rate,
+       null je_transaction_code,
+       null cashflow_id,
+       null fixed_data_flag
+  from temp t
 union
-select * from temp) data order by data.order_seq
+select tax_month,
+       sale_amount,
+       order_seq,
+       period_year,
+       period_num,
+       internal_period_num,
+       journal_date,
+       journal_num,
+       reference2,
+       line_description,
+       journal_number,
+       contract_number,
+       bp_code,
+       bp_name,
+       journal_header_id,
+       invoice_date,
+       amount_tax,
+       times,
+       due_date,
+       decode((select cc.business_type
+                from con_contract_cashflow ca, con_contract cc
+               where ca.cashflow_id = t.cashflow_id
+                 and ca.contract_id = cc.contract_id),
+              'LEASEBACK',
+              due_amount -nvl(t.principal,0),
+              t.due_amount) due_amount,
+       decode((select cc.business_type
+                from con_contract_cashflow ca, con_contract cc
+               where ca.cashflow_id = t.cashflow_id
+                 and ca.contract_id = cc.contract_id),
+              'LEASEBACK',
+              0,
+              t.principal) principal,
+       interest,
+       vat_due_amount,
+       vat_rate,
+       je_transaction_code,
+       cashflow_id,
+       fixed_data_flag
+  from temp t
+
+) data order by data.order_seq
    ]]></bm:query-sql>
         </bm:operation>
     </bm:operations>