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VIEW: APPS.LNS_PAY_SUM_V

Source

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SELECT loan.LOAN_ID , (CASE WHEN ( loan.LOAN_STATUS = 'ACTIVE' OR loan.LOAN_STATUS = 'DEFAULT' OR loan.LOAN_STATUS = 'DELINQUENT' ) THEN loan.LAST_AMORTIZATION_ID ELSE null END ) , (CASE WHEN ( loan.LOAN_STATUS = 'ACTIVE' OR loan.LOAN_STATUS = 'DEFAULT' OR loan.LOAN_STATUS = 'DELINQUENT' ) THEN loan.LAST_PAYMENT_NUMBER ELSE null END ) , MAX (CASE WHEN ( loan.LOAN_STATUS = 'ACTIVE' OR loan.LOAN_STATUS = 'DEFAULT' OR loan.LOAN_STATUS = 'DELINQUENT' ) THEN am.due_date ELSE to_date(null) END ) , SUM (CASE WHEN ( ( loan.LOAN_STATUS = 'ACTIVE' OR loan.LOAN_STATUS = 'DEFAULT' OR loan.LOAN_STATUS = 'DELINQUENT' ) AND ( am.PAYMENT_NUMBER = loan.LAST_PAYMENT_NUMBER ) ) THEN nvl(am.PRINCIPAL_AMOUNT, 0) ELSE 0 END ) , SUM (CASE WHEN ( ( loan.LOAN_STATUS = 'ACTIVE' OR loan.LOAN_STATUS = 'DEFAULT' OR loan.LOAN_STATUS = 'DELINQUENT' ) AND ( am.PAYMENT_NUMBER = loan.LAST_PAYMENT_NUMBER ) ) THEN nvl(am.INTEREST_AMOUNT, 0) ELSE 0 END ) , SUM (CASE WHEN ( ( loan.LOAN_STATUS = 'ACTIVE' OR loan.LOAN_STATUS = 'DEFAULT' OR loan.LOAN_STATUS = 'DELINQUENT' ) AND ( am.PAYMENT_NUMBER = loan.LAST_PAYMENT_NUMBER ) ) THEN nvl(am.FEE_AMOUNT, 0) ELSE 0 END ) , SUM (CASE WHEN ( ( loan.LOAN_STATUS = 'ACTIVE' OR loan.LOAN_STATUS = 'DEFAULT' OR loan.LOAN_STATUS = 'DELINQUENT' ) AND ( am.PAYMENT_NUMBER = loan.LAST_PAYMENT_NUMBER ) ) THEN nvl(am.PRINCIPAL_AMOUNT, 0) + nvl(am.INTEREST_AMOUNT, 0) + nvl(am.FEE_AMOUNT, 0) ELSE 0 END ) , SUM (CASE WHEN ( ( am.PAYMENT_NUMBER = loan.LAST_PAYMENT_NUMBER AND am.AMORTIZATION_SCHEDULE_ID <= loan.LAST_AMORTIZATION_ID ) OR ( am.PAYMENT_NUMBER < loan.LAST_PAYMENT_NUMBER ) ) THEN nvl(psa_prin.AMOUNT_APPLIED, 0) - nvl(psa_prin.AMOUNT_ADJUSTED, 0) + nvl(psa_prin.AMOUNT_CREDITED, 0) ELSE 0 END ) , SUM (CASE WHEN ( am.PAYMENT_NUMBER <= loan.LAST_PAYMENT_NUMBER ) THEN nvl(psa_int.AMOUNT_APPLIED, 0) - nvl(psa_int.AMOUNT_ADJUSTED, 0) + nvl(psa_int.AMOUNT_CREDITED, 0) ELSE 0 END ) , SUM (CASE WHEN ( am.PAYMENT_NUMBER <= loan.LAST_PAYMENT_NUMBER ) THEN nvl(psa_fee.AMOUNT_APPLIED, 0) - nvl(psa_fee.AMOUNT_ADJUSTED, 0) + nvl(psa_fee.AMOUNT_CREDITED, 0) ELSE 0 END ) , SUM (CASE WHEN ( am.PAYMENT_NUMBER <= loan.LAST_PAYMENT_NUMBER ) THEN nvl(psa_prin.AMOUNT_APPLIED, 0) - nvl(psa_prin.AMOUNT_ADJUSTED, 0) + nvl(psa_prin.AMOUNT_CREDITED, 0) ELSE 0 END ) , (loan.FUNDED_AMOUNT - SUM (CASE WHEN ( am.PAYMENT_NUMBER <= loan.LAST_PAYMENT_NUMBER ) THEN nvl(psa_prin.AMOUNT_APPLIED, 0) - nvl(psa_prin.AMOUNT_ADJUSTED, 0) + nvl(psa_prin.AMOUNT_CREDITED, 0) ELSE 0 END ) ) , (loan.FUNDED_AMOUNT - SUM (CASE WHEN ( ( am.PAYMENT_NUMBER = loan.LAST_PAYMENT_NUMBER AND am.AMORTIZATION_SCHEDULE_ID <= loan.LAST_AMORTIZATION_ID ) OR ( am.PAYMENT_NUMBER < loan.LAST_PAYMENT_NUMBER ) ) THEN nvl(psa_prin.AMOUNT_APPLIED, 0) - nvl(psa_prin.AMOUNT_ADJUSTED, 0) + nvl(psa_prin.AMOUNT_CREDITED, 0) ELSE 0 END ) ) , loan.FUNDED_AMOUNT , nvl(loan.CURRENT_PHASE, 'TERM') CURRENT_PHASE FROM lns_loan_headers_all loan , LNS_AMORTIZATION_SCHEDS am , ar_payment_schedules_all psa_prin , ar_payment_schedules_all psa_int , ar_payment_schedules_all psa_fee WHERE loan.loan_id = am.loan_id(+) AND loan.last_amortization_id >= am.amortization_schedule_id(+) AND nvl(am.PHASE(+), 'TERM') = nvl(loan.CURRENT_PHASE, 'TERM') AND ( am.REVERSED_FLAG is null OR am.REVERSED_FLAG = 'N' ) AND am.REAMORTIZATION_AMOUNT is null AND psa_prin.customer_trx_id(+) = am.principal_trx_id AND psa_int.customer_trx_id(+) = am.interest_trx_id AND psa_fee.customer_trx_id(+) = am.fee_trx_id GROUP BY loan.LOAN_ID , loan.LOAN_STATUS , loan.LAST_AMORTIZATION_ID , loan.CURRENT_PHASE , loan.LAST_PAYMENT_NUMBER , loan.FUNDED_AMOUNT

View Text - HTML Formatted

SELECT LOAN.LOAN_ID
, (CASE WHEN ( LOAN.LOAN_STATUS = 'ACTIVE' OR LOAN.LOAN_STATUS = 'DEFAULT' OR LOAN.LOAN_STATUS = 'DELINQUENT' ) THEN LOAN.LAST_AMORTIZATION_ID ELSE NULL END )
, (CASE WHEN ( LOAN.LOAN_STATUS = 'ACTIVE' OR LOAN.LOAN_STATUS = 'DEFAULT' OR LOAN.LOAN_STATUS = 'DELINQUENT' ) THEN LOAN.LAST_PAYMENT_NUMBER ELSE NULL END )
, MAX (CASE WHEN ( LOAN.LOAN_STATUS = 'ACTIVE' OR LOAN.LOAN_STATUS = 'DEFAULT' OR LOAN.LOAN_STATUS = 'DELINQUENT' ) THEN AM.DUE_DATE ELSE TO_DATE(NULL) END )
, SUM (CASE WHEN ( ( LOAN.LOAN_STATUS = 'ACTIVE' OR LOAN.LOAN_STATUS = 'DEFAULT' OR LOAN.LOAN_STATUS = 'DELINQUENT' )
AND ( AM.PAYMENT_NUMBER = LOAN.LAST_PAYMENT_NUMBER ) ) THEN NVL(AM.PRINCIPAL_AMOUNT
, 0) ELSE 0 END )
, SUM (CASE WHEN ( ( LOAN.LOAN_STATUS = 'ACTIVE' OR LOAN.LOAN_STATUS = 'DEFAULT' OR LOAN.LOAN_STATUS = 'DELINQUENT' )
AND ( AM.PAYMENT_NUMBER = LOAN.LAST_PAYMENT_NUMBER ) ) THEN NVL(AM.INTEREST_AMOUNT
, 0) ELSE 0 END )
, SUM (CASE WHEN ( ( LOAN.LOAN_STATUS = 'ACTIVE' OR LOAN.LOAN_STATUS = 'DEFAULT' OR LOAN.LOAN_STATUS = 'DELINQUENT' )
AND ( AM.PAYMENT_NUMBER = LOAN.LAST_PAYMENT_NUMBER ) ) THEN NVL(AM.FEE_AMOUNT
, 0) ELSE 0 END )
, SUM (CASE WHEN ( ( LOAN.LOAN_STATUS = 'ACTIVE' OR LOAN.LOAN_STATUS = 'DEFAULT' OR LOAN.LOAN_STATUS = 'DELINQUENT' )
AND ( AM.PAYMENT_NUMBER = LOAN.LAST_PAYMENT_NUMBER ) ) THEN NVL(AM.PRINCIPAL_AMOUNT
, 0) + NVL(AM.INTEREST_AMOUNT
, 0) + NVL(AM.FEE_AMOUNT
, 0) ELSE 0 END )
, SUM (CASE WHEN ( ( AM.PAYMENT_NUMBER = LOAN.LAST_PAYMENT_NUMBER
AND AM.AMORTIZATION_SCHEDULE_ID <= LOAN.LAST_AMORTIZATION_ID ) OR ( AM.PAYMENT_NUMBER < LOAN.LAST_PAYMENT_NUMBER ) ) THEN NVL(PSA_PRIN.AMOUNT_APPLIED
, 0) - NVL(PSA_PRIN.AMOUNT_ADJUSTED
, 0) + NVL(PSA_PRIN.AMOUNT_CREDITED
, 0) ELSE 0 END )
, SUM (CASE WHEN ( AM.PAYMENT_NUMBER <= LOAN.LAST_PAYMENT_NUMBER ) THEN NVL(PSA_INT.AMOUNT_APPLIED
, 0) - NVL(PSA_INT.AMOUNT_ADJUSTED
, 0) + NVL(PSA_INT.AMOUNT_CREDITED
, 0) ELSE 0 END )
, SUM (CASE WHEN ( AM.PAYMENT_NUMBER <= LOAN.LAST_PAYMENT_NUMBER ) THEN NVL(PSA_FEE.AMOUNT_APPLIED
, 0) - NVL(PSA_FEE.AMOUNT_ADJUSTED
, 0) + NVL(PSA_FEE.AMOUNT_CREDITED
, 0) ELSE 0 END )
, SUM (CASE WHEN ( AM.PAYMENT_NUMBER <= LOAN.LAST_PAYMENT_NUMBER ) THEN NVL(PSA_PRIN.AMOUNT_APPLIED
, 0) - NVL(PSA_PRIN.AMOUNT_ADJUSTED
, 0) + NVL(PSA_PRIN.AMOUNT_CREDITED
, 0) ELSE 0 END )
, (LOAN.FUNDED_AMOUNT - SUM (CASE WHEN ( AM.PAYMENT_NUMBER <= LOAN.LAST_PAYMENT_NUMBER ) THEN NVL(PSA_PRIN.AMOUNT_APPLIED
, 0) - NVL(PSA_PRIN.AMOUNT_ADJUSTED
, 0) + NVL(PSA_PRIN.AMOUNT_CREDITED
, 0) ELSE 0 END ) )
, (LOAN.FUNDED_AMOUNT - SUM (CASE WHEN ( ( AM.PAYMENT_NUMBER = LOAN.LAST_PAYMENT_NUMBER
AND AM.AMORTIZATION_SCHEDULE_ID <= LOAN.LAST_AMORTIZATION_ID ) OR ( AM.PAYMENT_NUMBER < LOAN.LAST_PAYMENT_NUMBER ) ) THEN NVL(PSA_PRIN.AMOUNT_APPLIED
, 0) - NVL(PSA_PRIN.AMOUNT_ADJUSTED
, 0) + NVL(PSA_PRIN.AMOUNT_CREDITED
, 0) ELSE 0 END ) )
, LOAN.FUNDED_AMOUNT
, NVL(LOAN.CURRENT_PHASE
, 'TERM') CURRENT_PHASE
FROM LNS_LOAN_HEADERS_ALL LOAN
, LNS_AMORTIZATION_SCHEDS AM
, AR_PAYMENT_SCHEDULES_ALL PSA_PRIN
, AR_PAYMENT_SCHEDULES_ALL PSA_INT
, AR_PAYMENT_SCHEDULES_ALL PSA_FEE
WHERE LOAN.LOAN_ID = AM.LOAN_ID(+)
AND LOAN.LAST_AMORTIZATION_ID >= AM.AMORTIZATION_SCHEDULE_ID(+)
AND NVL(AM.PHASE(+)
, 'TERM') = NVL(LOAN.CURRENT_PHASE
, 'TERM')
AND ( AM.REVERSED_FLAG IS NULL OR AM.REVERSED_FLAG = 'N' )
AND AM.REAMORTIZATION_AMOUNT IS NULL
AND PSA_PRIN.CUSTOMER_TRX_ID(+) = AM.PRINCIPAL_TRX_ID
AND PSA_INT.CUSTOMER_TRX_ID(+) = AM.INTEREST_TRX_ID
AND PSA_FEE.CUSTOMER_TRX_ID(+) = AM.FEE_TRX_ID GROUP BY LOAN.LOAN_ID
, LOAN.LOAN_STATUS
, LOAN.LAST_AMORTIZATION_ID
, LOAN.CURRENT_PHASE
, LOAN.LAST_PAYMENT_NUMBER
, LOAN.FUNDED_AMOUNT