12211221

code/finance_serv/src/main/java/com/vion/financial/mapping/ContractMapper.xml

@@ -591,11 +591,11 @@
 		guarantee_period,to_char(sign_date, 'yyyy-MM-dd') as sign_date, product_line_type, contract_state, 
 		contract_type, cast(contract_amount as decimal(18,2)), cast(deduct_amount as decimal(18,2)), contract_amount_note, 
 		cast(stop_amount as decimal(18,2)), reback_note, cast(exemptions_amount as decimal(18,2)), contract_remain_note,
-		 is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)),
+		 is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, cast(confirm_income_amount as decimal(18,2)) as confirm_income_amount,
 		  amount_state_unid, to_char(start_guarantee_date, 'yyyy-MM-dd') as start_guarantee_date, to_char(end_guarantee_date, 'yyyy-MM-dd') as end_guarantee_date,
 		   mainten_start_point, contract_note, is_delete, project_unid, 
 		   customer_unid,
-		   cast(confirm_income_amount as decimal(18,2)) as confirm_income_amount,
+		   <!-- cast(confirm_income_amount as decimal(18,2)) as confirm_income_amount, -->
 		   (select cast(sum(receipt_amount) as decimal(18,2)) from tb_receipt where   tb_receipt.contract_unid = tb_contract.contract_unid) as  total_receipt_amount ,
 		   to_char(sign_date,'yyyy') as year, to_char(sign_date,'MM') as month,
 		   (cast(contract_amount as decimal(18,2))-(select cast(total_reback_view."sum" as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid)-cast(CASE WHEN deduct_amount IS NULL THEN 0 ELSE deduct_amount end as decimal(18,2))-cast(CASE WHEN stop_amount IS NULL THEN 0 ELSE stop_amount END as decimal(18,2))