<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
    <bm:operations>
        <bm:operation name="query">
            <bm:query-sql><![CDATA[
             select t1.* from(SELECT  confirmed_by_name,
                     create_je_flag,
                     business_type_n,
                     business_type_desc_n,
                     null as search_term_1,
                     null as pur_number,
                     document_type_desc,
                     vat_interface_status,
                     project_name,
                     company_id,
                     business_type_desc,
                     billing_method,
                     claim_status_n,
                     total_amount,
                     confirmed_date,
                     invoice_bp_code,
                     tax_amount,
                     owner_user_id,
                     receipt_number,
                     contract_number,
                     exchange_rate_quotation,
                     ref_d01,
                     ref_v05,
                     express_company,
                     currency,
                     confirmed_by,
                     contract_name,
                     invoice_code,
                     to_char(accounting_date, 'yyyy-mm-dd') accounting_date,
                     ref_d04,
                     invoice_kind,
                     contract_id,
                     project_id,
                     ref_v02,
                     created_by,
                     ref_v08,
                     return_tax_amount,
                     ref_v03,
                     ref_n01,
                     document_number,
                     document_category,
                     reverse_date,
                     express_by,
                     express_note,
                     invoice_bp_id,
                     ref_v07,
                     source_document_number,
                     ref_v04,
                     ref_n10,
                     ref_n04,
                     ref_d02,
                     invoice_number,
                     bp_agent_name,
                     division_desc,
                     vat_invoice_status,
                     invoice_title,
                     posted_by_name,
                     express_status_desc,
                     ref_vat_invoice_code,
                     ref_n09,
                     currency_desc,
                     vat_red_notice_num,
                     last_receipt_print_time,
                     spv_company_id,
                     lease_organization_desc,
                     posted_date,
                     receipt_print_status,
                     ref_n08,
                     posted_by,
                     invoice_status_desc,
                     billing_method_desc,
                     exchange_rate_type_desc,
                     invoice_bp_name,
                     dif_tax_amount,
                     document_type,
                     reversed_flag_desc,
                     lease_channel,
                     bp_address_phone_num,
                     owner_user_name,
                     invoice_kind_desc,
                     ref_v10,
                     ref_v09,
                     express_date,
                     lease_organization,
                     last_updated_by,
                     tax_code,
                     description,
                     express_status,
                     to_char(invoice_date, 'yyyy-mm-dd') invoice_date,
                     manual_invoice_flag,
                     exchange_rate_type,
                     document_category_desc,
                     gld_interface_flag,
                     last_update_date,
                     business_type,
                     period_name,
                     source_invoice_header_id,
                     distribution_set_id,
                     ref_invoice_number,
                     internal_period_num,
                     billing_way_desc,
                     net_amount,
                     express_num,
                     tax_msg,
                     ref_n05,
                     ref_n03,
                     billing_way,
                     batch_id,
                     vat_invoice_code,
                     bp_tax_registry_num,
                     created_by_name,
                     ref_v06,
                     ref_n06,
                     invoice_status,
                     ref_d05,
                     project_number,
                     exchange_rate,
                     express_by_name,
                     ref_v01,
                     ref_d03,
                     lease_channel_desc,
                     creation_date,
                     bp_bank_account,
                     division,
                     invoice_hd_id,
                     ref_n07,
                     nvl(reversed_flag,'N')reversed_flag,
                     claim_status,
                     ref_n02,
                     vat_interface_status_desc,
                      invoice_apply_num,
                    ( ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id))csh_transaction_flag,
                 decode(ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id),'NOT','未收款','PARTIAL','部分收款','FULL','完全收款')csh_transaction_flag_desc,
                invoice_type,
                invoice_kind_type,
                invoice_kind_type_n,
                bp_id_agent_level1,
				full_elec_invoice_flag,
				full_elec_invoice_flag_n
              FROM acr_invoice_hd_v t) t1

                        #WHERE_CLAUSE#
                ORDER BY t1.invoice_date desc , t1.document_number desc
            ]]></bm:query-sql>
        </bm:operation>
        <bm:operation name="update">
            <bm:update-sql><![CDATA[
                BEGIN
            	    acr_invoice_claim_pkg.apply_invoice(p_invoice_hd_id 	=> ${@invoice_hd_id},
            	    								    p_user_id 			=> ${/session/@user_id});
            	END;
            ]]></bm:update-sql>
        </bm:operation>
    </bm:operations>
    <bm:query-fields>
        <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
        <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
        <bm:query-field name="invoice_kind_desc" queryExpression="t1.invoice_kind_desc = ${@invoice_kind_desc}"/>
        <bm:query-field name="invoice_status_desc" queryExpression="t1.invoice_status_desc = ${@invoice_status_desc}"/>
        <bm:query-field name="claim_status" queryExpression="t1.claim_status = ${@claim_status}"/>
        <bm:query-field name="claim_status_n" queryExpression="t1.claim_status_n = ${@claim_status_n}"/>
        <bm:query-field name="csh_transaction_flag" queryExpression="t1.csh_transaction_flag = ${@csh_transaction_flag}"/>
        <bm:query-field name="cf_item_desc" queryExpression="t1.cf_item_desc = ${@cf_item_desc}"/>
        <bm:query-field name="document_number" queryExpression="t1.document_number like ${@document_number}"/>
        <bm:query-field name="invoice_apply_num" queryExpression="t1.invoice_apply_num like ${@invoice_apply_num}"/>
        <bm:query-field name="contract_number" queryExpression="t1.contract_number like ${@contract_number}"/>
        <bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name}"/>
        <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
        <bm:query-field name="invoice_code" queryExpression="t1.invoice_code like ${@invoice_code}"/>
        <bm:query-field name="vat_invoice_code" queryExpression="t1.vat_invoice_code like ${@vat_invoice_code}"/>
        <bm:query-field name="invoice_number" queryExpression="t1.invoice_number like ${@invoice_number}"/>
        <bm:query-field name="invoice_date_from" queryExpression="  to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@invoice_date_from},&apos;yyyy-mm-dd&apos;)"/>
        <bm:query-field name="invoice_date_to" queryExpression=" to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@invoice_date_to},&apos;yyyy-mm-dd&apos;)"/>
        <bm:query-field name="query_contract_number" queryExpression="exists     (select 1            from hls_document_flow_all_v df, con_contract cc           where df.contract_id = cc.contract_id             and df.ar_invoice_hd_id = t1.invoice_hd_id             and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
        <bm:query-field name="query_project_number" queryExpression="exists     (select 1           from hls_document_flow_all_v df, prj_project pp          where df.ar_invoice_hd_id = t1.invoice_hd_id            and df.project_id = pp.project_id            and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
        <bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
		<bm:query-field name="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>

    </bm:query-fields>
    <bm:data-filters>
        <bm:data-filter enforceOperations="query" expression="nvl(t1.reversed_flag ,'N')= &apos;N&apos;"/>
        <bm:data-filter enforceOperations="query" expression="t1.business_type_n!=&apos;LEASEOPERAT&apos;"/>
<!--        <bm:data-filter enforceOperations="query" expression="t2.write_off_flag = &apos;FULL&apos;"/>-->
        <bm:data-filter enforceOperations="query" expression="t1.vat_interface_status = &apos;BACK&apos;"/>
<!--        <bm:data-filter name="query" expression="rownum &lt;=1000"/>-->
    </bm:data-filters>
</bm:model>
