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leaf-hlcm
Commit bdb19a8a authored by liyuan.chen's avatar liyuan.chen
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对账单sql修改

parent 43bb741a
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Showing with 873 additions and 622 deletions
src/main/resources/com/hand/hls/hlcm/cont/mapper/ConExportMapper.xml
View file @ bdb19a8a
......@@ -21,17 +21,16 @@
cf_item_n,
times,
due_date,
to_char(due_amount, 'fm999,999,999,990.00') due_amount,
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,
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 *
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,
......@@ -53,29 +52,30 @@
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,
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 <= cwo.creation_date),
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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),
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
con_contract c,
......@@ -84,9 +84,13 @@
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 nvl(cwo.reversed_flag, 'N') = 'N'
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') != 'NOT'))
And ccc.cf_item Not In (0, 9)
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -102,8 +106,14 @@
Where ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) As cf_item,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) As cf_item,
(Select h.description
From hls_cashflow_item h,
con_contract_cashflow ccn
......@@ -111,26 +121,34 @@
And ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) cf_item_n,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) cf_item_n,
ccc.times,
to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;) due_date,
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),
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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),
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
con_contract c,
......@@ -139,9 +157,13 @@
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 nvl(cwo.reversed_flag, 'N') = 'N'
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') != 'NOT'))
And ccc.cf_item = 9
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -162,28 +184,44 @@
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 ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') != 'NOT'))
And rownum = 1)) cf_item,
nvl(t1.cf_item_n,
(Select h.description
From con_contract_cashflow cc2, hls_cashflow_item h
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 ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') != 'NOT'))
And h.cf_item = cc2.cf_item
And rownum = 1)) 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;)
(Select to_char(cc2.due_date, 'yyyy-mm-dd')
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;
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') != 'NOT'))
And rownum = 1)) due_date,
nvl(t1.due_amount,
(Select cc2.due_amount
......@@ -191,17 +229,28 @@
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 rownum = 1) - nvl((Select nvl(Sum(cc2.received_amount), 0)
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') != 'NOT'))
And rownum = 1) -
nvl((Select nvl(Sum(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;),
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))),
0)) 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,
......@@ -211,15 +260,27 @@
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 rownum = 1) - nvl((Select nvl(Sum(cc2.received_amount), 0)
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') != 'NOT'))
And rownum = 1) -
nvl((Select nvl(Sum(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;),
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))),
0)) As unreceived_amount,
t2.times As times_9,
nvl(t2.due_amount, 0) As due_amount_9,
......@@ -227,6 +288,7 @@
nvl(t2.unreceived_amount, 0) As unreceived_amount_9
From (Select
c.contract_id,
c.contract_status,
cwo.cashflow_id,
cwo.write_off_id,
ccc.cf_item,
......@@ -234,23 +296,25 @@
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,
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),
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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),
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
con_contract c,
......@@ -260,10 +324,14 @@
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 nvl(cwo.reversed_flag, 'N') = 'N'
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_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') != 'NOT'))
And ccc.cf_item Not In (0, 9)
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -272,6 +340,7 @@
cwo.write_off_id) t1,
(Select
c.contract_id,
c.contract_status,
cwo.cashflow_id,
cwo.write_off_id,
(Select ccn.cf_item
......@@ -279,8 +348,14 @@
Where ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) As cf_item,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) As cf_item,
(Select h.description
From hls_cashflow_item h,
con_contract_cashflow ccn
......@@ -288,26 +363,34 @@
And ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) cf_item_n,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) cf_item_n,
ccc.times,
to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;) due_date,
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),
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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),
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
con_contract c,
......@@ -316,9 +399,13 @@
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 nvl(cwo.reversed_flag, 'N') = 'N'
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') != 'NOT'))
And ccc.cf_item = 9
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -329,7 +416,6 @@
And t1.times (+) = t2.times
And t1.cf_item (+) = t2.cf_item
Union
Select
ccc.contract_id,
ccc.cashflow_id,
......@@ -339,63 +425,85 @@
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,
to_char(ccc.due_date, 'yyyy-mm-dd') due_date,
ccc.due_amount,
&apos;&apos; transaction_date,
&apos;&apos; write_off_date,
'' transaction_date,
'' 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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') != 'NOT'))
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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') != 'NOT'))
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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') != 'NOT'))
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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') != 'NOT'))
And cc1.cf_item = 9) unreceived_amount_9
From con_contract_cashflow ccc
From con_contract_cashflow ccc, con_contract c
Where ccc.contract_id = #{contractId}
And ccc.cf_direction = &apos;INFLOW&apos;
And ccc.cf_status = &apos;RELEASE&apos;
And ccc.contract_id = c.contract_id
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') != 'NOT'))
And ccc.cf_item Not In (0, 9)
And ccc.times &gt;
And ccc.times >
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)
And cc2.cf_item != 0
And nvl(cc2.received_amount, 0) != 0),
-1)
Union
Select
Null contract_id,
Null cashflow_id,
Null write_off_id,
100 cf_item,
&apos;合计&apos; cf_item_n,
'合计' cf_item_n,
Null times,
&apos;&apos; due_date,
'' due_date,
Sum(due_amount) due_amount,
&apos;&apos; transaction_date,
&apos;&apos; write_off_date,
'' transaction_date,
'' write_off_date,
Sum(received_amount) received_amount,
Sum(unreceived_amount) unreceived_amount,
Null times_9,
......@@ -412,30 +520,31 @@
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,
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;=
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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;=
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
......@@ -444,10 +553,17 @@
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 cwo.csh_transaction_id =
t.transaction_id
And nvl(cwo.reversed_flag, 'N') = 'N'
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') !=
'NOT'))
And ccc.cf_item Not In (0, 9)
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -458,14 +574,19 @@
c.contract_id,
cwo.cashflow_id,
cwo.write_off_id,
(Select ccn.cf_item
From con_contract_cashflow ccn
Where ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) As cf_item,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) As cf_item,
(Select h.description
From hls_cashflow_item h,
con_contract_cashflow ccn
......@@ -473,27 +594,35 @@
And ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) cf_item_n,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) cf_item_n,
ccc.times,
to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;) due_date,
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;=
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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;=
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
......@@ -502,10 +631,17 @@
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 cwo.csh_transaction_id =
t.transaction_id
And nvl(cwo.reversed_flag, 'N') = 'N'
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') !=
'NOT'))
And ccc.cf_item = 9
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -526,28 +662,47 @@
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 ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))
And rownum = 1)) cf_item,
nvl(t1.cf_item_n,
(Select h.description
From con_contract_cashflow cc2, hls_cashflow_item h
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 ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))
And h.cf_item = cc2.cf_item
And rownum = 1)) 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;)
(Select to_char(cc2.due_date, 'yyyy-mm-dd')
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;
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))
And rownum = 1)) due_date,
nvl(t1.due_amount,
(Select cc2.due_amount
......@@ -555,17 +710,29 @@
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 rownum = 1) - nvl((Select nvl(Sum(cc2.received_amount), 0)
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))
And rownum = 1) -
nvl((Select nvl(Sum(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;),
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))),
0)) 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,
......@@ -575,15 +742,28 @@
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 rownum = 1) - nvl((Select nvl(Sum(cc2.received_amount), 0)
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))
And rownum = 1) -
nvl((Select nvl(Sum(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;),
And ((cc2.cf_direction = 'INFLOW' And
cc2.cf_status = 'RELEASE') Or
(t2.contract_status In
('REPURING', 'REPUR') And
cc2.cf_direction = 'NONCASH' And
cc2.cf_status = 'BLOCK' And
nvl(cc2.write_off_flag, 'NOT') !=
'NOT'))),
0)) As unreceived_amount,
t2.times As times_9,
nvl(t2.due_amount, 0) As due_amount_9,
......@@ -591,6 +771,7 @@
nvl(t2.unreceived_amount, 0) As unreceived_amount_9
From (Select
c.contract_id,
c.contract_status,
cwo.cashflow_id,
cwo.write_off_id,
ccc.cf_item,
......@@ -598,23 +779,27 @@
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,
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),
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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),
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
con_contract c,
......@@ -623,11 +808,18 @@
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 cwo.csh_transaction_id =
t.transaction_id
And nvl(cwo.reversed_flag, 'N') = 'N'
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_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') !=
'NOT'))
And ccc.cf_item Not In (0, 9)
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -636,6 +828,7 @@
cwo.write_off_id) t1,
(Select
c.contract_id,
c.contract_status,
cwo.cashflow_id,
cwo.write_off_id,
(Select ccn.cf_item
......@@ -643,8 +836,14 @@
Where ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) As cf_item,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) As cf_item,
(Select h.description
From hls_cashflow_item h,
con_contract_cashflow ccn
......@@ -652,26 +851,36 @@
And ccn.contract_id = ccc.contract_id
And ccn.times = ccc.times
And ccn.cf_item In (1, 250)
And ccn.cf_direction = &apos;INFLOW&apos;
And ccn.cf_status = &apos;RELEASE&apos;) cf_item_n,
And ((ccn.cf_direction = 'INFLOW' And
ccn.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccn.cf_direction = 'NONCASH' And
ccn.cf_status = 'BLOCK' And
nvl(ccn.write_off_flag, 'NOT') !=
'NOT'))) cf_item_n,
ccc.times,
to_char(ccc.due_date, &apos;yyyy-mm-dd&apos;) due_date,
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),
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
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,
to_char(t.transaction_date, 'yyyy-mm-dd') transaction_date,
to_char(cwo.write_off_date, 'yyyy-mm-dd') 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),
Where tn.cashflow_id =
cwo.cashflow_id
And tn.creation_date <=
cwo.creation_date),
0)) As unreceived_amount
From con_contract_cashflow ccc,
con_contract c,
......@@ -679,10 +888,17 @@
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 cwo.csh_transaction_id =
t.transaction_id
And nvl(cwo.reversed_flag, 'N') = 'N'
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') !=
'NOT'))
And ccc.cf_item = 9
And c.contract_id = #{contractId}
Order By ccc.times,
......@@ -693,7 +909,6 @@
And t1.times (+) = t2.times
And t1.cf_item (+) = t2.cf_item
Union
Select
ccc.contract_id,
ccc.cashflow_id,
......@@ -703,52 +918,88 @@
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,
to_char(ccc.due_date, 'yyyy-mm-dd') due_date,
ccc.due_amount,
&apos;&apos; transaction_date,
&apos;&apos; write_off_date,
'' transaction_date,
'' 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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') !=
'NOT'))
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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') !=
'NOT'))
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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') !=
'NOT'))
And cc1.cf_item = 9) As received_amount_9,
(Select cc1.due_amount - nvl(cc1.received_amount, 0)
(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_direction = 'INFLOW' And
cc1.cf_status = 'RELEASE') Or
(c.contract_status In
('REPURING', 'REPUR') And
cc1.cf_direction = 'NONCASH' And
cc1.cf_status = 'BLOCK' And
nvl(cc1.write_off_flag, 'NOT') !=
'NOT'))
And cc1.cf_item = 9) unreceived_amount_9
From con_contract_cashflow ccc
From con_contract_cashflow ccc, con_contract c
Where ccc.contract_id = #{contractId}
And ccc.cf_direction = &apos;INFLOW&apos;
And ccc.cf_status = &apos;RELEASE&apos;
And ccc.contract_id = c.contract_id
And ((ccc.cf_direction = 'INFLOW' And
ccc.cf_status = 'RELEASE') Or
(c.contract_status In ('REPURING', 'REPUR') And
ccc.cf_direction = 'NONCASH' And
ccc.cf_status = 'BLOCK' And
nvl(ccc.write_off_flag, 'NOT') != 'NOT'))
And ccc.cf_item Not In (0, 9)
And ccc.times &gt;
And ccc.times >
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)
And cc2.cf_item != 0
And nvl(cc2.received_amount, 0) != 0),
-1)))
Order By times,
cf_item,
due_amount Desc,
transaction_date,
write_off_date)
</select>
......
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