Skip to content

platform / finance_serv

Go to a project
Commit e5b937ed by 熊付
Options

1

1 parent 19984534
Inline Side-by-side
Showing 1 changed file with 9 additions and 7 deletions
code/finance_serv/src/main/java/com/vion/financial/mapping/ContractMapper.xml
......@@ -201,11 +201,12 @@
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
(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(deduct_amount as decimal(18,2))-cast(stop_amount as decimal(18,2))-cast(exemptions_amount as decimal(18,2))-cast(bad_amount as decimal(18,2))) as contract_remain,
(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))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(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(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid==tb_contract.contract_unid) as total_amount_remain,
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
......@@ -426,11 +427,12 @@
amount_state_unid, start_guarantee_date, end_guarantee_date,
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
(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(deduct_amount as decimal(18,2))-cast(stop_amount as decimal(18,2))-cast(exemptions_amount as decimal(18,2))-cast(bad_amount as decimal(18,2))) as contract_remain,
(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))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(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(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid==tb_contract.contract_unid) as total_amount_remain,
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
......@@ -587,11 +589,11 @@
mainten_start_point, contract_note, is_delete, project_unid,
customer_unid,
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(deduct_amount as decimal(18,2))-cast(stop_amount as decimal(18,2))-cast(exemptions_amount as decimal(18,2))-cast(bad_amount as decimal(18,2))) as contract_remain,
(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(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))
-cast(CASE WHEN exemptions_amount IS NULL THEN 0 ELSE exemptions_amount END as decimal(18,2))-cast(CASE WHEN bad_amount IS NULL THEN 0 ELSE bad_amount END as decimal(18,2))) as contract_remain,(select cast(total_reback_view.sum as decimal(18,2)) from total_reback_view where total_reback_view.contract_unid=tb_contract.contract_unid) as total_reback_amount,
(select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid) as total_receive_amount ,
<!--((select cast(total_recv_amount_view.total_recv_amount as decimal(18,2)) from total_recv_amount_view where tb_contract.contract_unid=total_recv_amount_view.contract_unid)-(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(deduct_amount as decimal(18,2)))-(cast(stop_amount as decimal(18,2)))-(cast(exemptions_amount as decimal(18,2)))-(cast(bad_amount as decimal(18,2)))) as total_amount_remain-->
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid==tb_contract.contract_unid) as total_amount_remain,
(select receive_amount_view.leave_amount_point from receive_amount_view where receive_amount_view.contract_unid=tb_contract.contract_unid) as total_amount_remain,
(select over_days_view.over_days from over_days_view where over_days_view.contract_unid=tb_contract.contract_unid) as over_days,
(select tb_project.project_name from tb_project where tb_project.project_unid=tb_contract.project_unid) as project_name,
(select tb_customer.customer_name from tb_customer where tb_customer.customer_unid=tb_contract.customer_unid) as customer_name,
......
Markdown is supported
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!