<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: gaoyang  
    $Date: 2013-5-14 下午01:23:36
    $Revision: 1.0  
    $Purpose: 
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_date desc,t1.transaction_num desc">
    <bm:fields>
        <bm:field name="transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TRANSACTION_ID" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_ID"/>
        <bm:field name="transaction_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_NUM" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_NUM"/>
        <bm:field name="transaction_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_CATEGORY" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_CATEGORY"/>
        <bm:field name="transaction_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_TYPE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_TYPE"/>
        <bm:field name="transaction_type_desc" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH511_TRANSACTION_TYPE' and v.code_value =t1.transaction_type)"/>
        <bm:field name="receivables_type" databaseType="VARCHAR2" datatype="java.lang.String" lookupCode="RECEIVABLES_TYPE" lookupField="receivables_type_desc" physicalName="RECEIVABLES_TYPE" prompt="收款类型"/>
        <bm:field name="transaction_date" databaseType="DATE" datatype="java.util.Date" physicalName="TRANSACTION_DATE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_DATE"/>
        <bm:field name="penalty_calc_date" databaseType="DATE" datatype="java.util.Date" physicalName="PENALTY_CALC_DATE" prompt="CSH511.CSH_TRANSACTION.PENALTY_CALC_DATE"/>
        <bm:field name="bank_slip_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BANK_SLIP_NUM" prompt="CSH511.CSH_TRANSACTION.BANK_SLIP_NUM"/>
        <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="CSH511.CSH_TRANSACTION.COMPANY_ID"/>
        <bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="CSH511.CSH_TRANSACTION.INTERNAL_PERIOD_NUM"/>
        <bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS.ACCOUNT_PERIOD_NAME"/>
        <bm:field name="payment_method_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PAYMENT_METHOD_ID" prompt="HLS.PAYMENT_METHOD"/>
        <bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID" prompt="CSH511.CSH_TRANSACTION.DISTRIBUTION_SET_ID"/>
        <bm:field name="cashflow_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CASHFLOW_AMOUNT" prompt="CSH511.CSH_TRANSACTION.CASHFLOW_AMOUNT"/>
        <bm:field name="currency_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_CODE" prompt="HLS.CURRENCY"/>
        <bm:field name="transaction_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TRANSACTION_AMOUNT" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_AMOUNT"/>
        <bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
        <bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="CSH511.CSH_TRANSACTION.EXCHANGE_RATE_QUOTATION"/>
        <bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/>
        <bm:field name="bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BANK_ACCOUNT_ID"/>
        <bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/>
        <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="CSH511.CSH_TRANSACTION.BP_ID"/>
        <bm:field name="bp_bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BP_BANK_ACCOUNT_ID"/>
        <bm:field name="bp_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT_NUM" prompt="CSH511.BANK_ACCOUNT_NUM"/>
        <bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="HLS.NOTE"/>
        <bm:field name="handling_charge" databaseType="NUMBER" datatype="java.lang.Double" physicalName="HANDLING_CHARGE" prompt="CSH511.CSH_TRANSACTION.HANDLING_CHARGE"/>
        <bm:field name="posted_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="POSTED_FLAG" prompt="CSH511.CSH_TRANSACTION.POSTED_FLAG"/>
        <bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="CSH511.CSH_TRANSACTION.REVERSED_FLAG"/>
        <bm:field name="reversed_date" databaseType="DATE" datatype="java.util.Date" physicalName="REVERSED_DATE" prompt="CSH511.CSH_TRANSACTION.REVERSED_DATE"/>
        <bm:field name="returned_flag" databaseType="VARCHAR2" datatype="java.lang.String" lookupCode="CSH510_RETURN_SELECT" lookupField="returned_flag_desc" physicalName="RETURNED_FLAG" prompt="CSH511.CSH_TRANSACTION.RETURNED_FLAG"/>
        <bm:field name="returned_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="RETURNED_AMOUNT" prompt="CSH511.CSH_TRANSACTION.RETURNED_AMOUNT"/>
        <bm:field name="write_off_flag" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="write_off_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CON_WRITE_OFF_FLAG' and v.code_value =t1.write_off_flag)" forUpdate="false" forInsert="false"/>
        <bm:field name="write_off_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="WRITE_OFF_AMOUNT" prompt="CSH511.CSH_TRANSACTION.WRITE_OFF_AMOUNT"/>
        <bm:field name="full_write_off_date" databaseType="DATE" datatype="java.util.Date" physicalName="FULL_WRITE_OFF_DATE" prompt="CSH511.CSH_TRANSACTION.FULL_WRITE_OFF_DATE"/>
        <bm:field name="twin_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TWIN_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.TWIN_CSH_TRX_ID"/>
        <bm:field name="return_from_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="RETURN_FROM_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.RETURN_FROM_CSH_TRX_ID"/>
        <bm:field name="reversed_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REVERSED_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.REVERSED_CSH_TRX_ID"/>
        <bm:field name="source_csh_trx_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_CSH_TRX_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_TYPE"/>
        <bm:field name="source_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_ID"/>
        <bm:field name="source_doc_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_CATEGORY"/>
        <bm:field name="source_doc_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_TYPE"/>
        <bm:field name="source_doc_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_ID"/>
        <bm:field name="source_doc_line_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_LINE_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_LINE_ID"/>
        <bm:field name="create_je_mothed" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_MOTHED"/>
        <bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG"/>
        <bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="CSH511.CSH_TRANSACTION.GLD_INTERFACE_FLAG"/>
        <bm:field name="bp_code" expression="(select d.bp_code from hls_bp_master d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_CODE"/>
        <bm:field name="bp_name" expression="(select d.bp_name from hls_bp_master d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_NAME"/>
        <bm:field name="payment_method_display" expression="(select cp.description from csh_payment_method cp where cp.payment_method_id=t1.payment_method_id)" forInsert="false" forUpdate="false" prompt="HLS.PAYMENT_METHOD"/>
        <bm:field name="currency_name" expression="(select gc.currency_name from gld_currency_vl gc where gc.currency_code=t1.currency_code)" forInsert="false" forUpdate="false" prompt="HLS.CURRENCY"/>
        <bm:field name="bp_category_display" expression="(select b.description from hls_bp_category b where b.bp_category=t1.bp_category)" forInsert="false" forUpdate="false" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/>
        <bm:field name="exchange_rate_type_display" expression="(select tv.type_name from gld_exchangerate_types_vl tv where tv.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
        <bm:field name="transaction_functional_amount" expression="gld_exchange_rate_pkg.get_currency_exchange(t1.transaction_amount,t1.exchange_rate,t1.exchange_rate_quotation)" forInsert="false" forUpdate="false" prompt="HLS.FUNCTIONAL_AMOUNT"/>
        <bm:field name="bank_account_code" expression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_CODE"/>
        <bm:field name="bank_account_name" expression="(select a.bank_account_name from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NAME"/>
        <bm:field name="bank_account_num" expression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NUM"/>
        <bm:field name="bp_bank_account_code" expression="(select a.bank_account_code  from hls_bp_master_bank_account a  where a.bank_account_id = t1.bp_bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BP_BANK_ACCOUNT_CODE"/>
        <bm:field name="bp_bank_account_name"  prompt="CSH511.BANK_ACCOUNT_NAME"/>
        <bm:field name="functional_currency_code" expression="(select gb.functional_currency_code   from fnd_companies fc, gld_set_of_books gb  where fc.company_id = ${/session/@company_id}    and fc.set_of_books_id = gb.set_of_books_id)" forInsert="false" forUpdate="false"/>
        <bm:field name="rate_method_code" expression="(select t.rate_method_code from gld_exchangerate_types t where t.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false"/>
        <bm:field name="zero_amounts_allowed" expression="(select d.zero_amounts_allowed from csh_bank_account_v d where d.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/>
        <bm:field name="receivables_type_desc" expression="decode(t1.receivables_type,null,&apos;其他&apos;,t1.receivables_type)" forInsert="false" forUpdate="false" prompt="收款类型"/>
        <bm:field name="unwrite_off_amount" datatype="java.lang.Double" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))" forInsert="false" forUpdate="false" prompt="HLS.UNWRITEOFF_AMOUNT"/>
        <bm:field name="precision" expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)" forInsert="false" forUpdate="false"/>
        <bm:field name="reverse_amount" expression="(-1*t1.transaction_amount)" forInsert="false" forUpdate="false" prompt="CSH511.REVERSE_AMOUNT"/>
        <bm:field name="user_desc" expression="(select su.description from sys_user su where su.user_id=t1.created_by)" forInsert="false" forUpdate="false"/>
        <bm:field name="auto_filt_penalty" expression="&apos;N&apos;" forInsert="false" forUpdate="false" prompt="CSH513.AUTO_FILT_PENALTY"/>
        <bm:field name="auto_filt_prinicipal_interest" expression="&apos;Y&apos;" forInsert="false" forUpdate="false" prompt="CSH513.AUTO_FILT_PRINICIPAL_INTEREST"/>
        <bm:field name="returned_flag_desc" forInsert="false" forUpdate="false" prompt="CSH511.CSH_TRANSACTION.RETURNED_FLAG"/>
        <bm:field name="unallocate_amount" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-nvl((select sum(i.write_off_amount) from csh_write_off_interface i where i.trx_interface_id = t1.transaction_id and i.record_type is not null),0))" forInsert="false" forUpdate="false" />
        <bm:field name="status" expression="nvl(t1.status,&apos;NEW&apos;)" forInsert="false" forUpdate="false"/>
        <bm:field name="status_desc" expression="(select code_value_name from sys_code_values_v where code = 'CSH_WRITE_OFF_STATUS' and code_value = nvl(t1.status,'NEW'))" />
        <bm:field name="ref_contract_id"/>
        <bm:field name="csh_bp_name"/>
        <bm:field name="receipt_type_desc" expression="(select code_value_name from sys_code_values_v where code = 'RECEIPT_TYPE' and code_value = t1.receipt_type)"/>
        <bm:field name="contract_number" expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
        <!--add by chenlingfeng-->
        <bm:field name="bank_name" expression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/>
        <bm:field name="ref_v05"/>
        <bm:field name="purpose"/>
        <bm:field name="description_p" expression="(t1.description || t1.purpose)" forUpdate="false" forInsert="false" />
        <bm:field name="review_status"   databaseType="VARCHAR2" datatype="java.lang.String" />
        <bm:field name="review_status_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_CSH_REVIEW_STATUS' and v.code_value =t1.review_status)"  forInsert="false" forUpdate="false" />/>
        <bm:field name="bank_branch_name" expression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_BRANCH_NAME"/>
        <bm:field name="collection_classes"/>
        <bm:field name="collection_classes_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_COLLECTION_CLASSES' and v.code_value =t1.collection_classes)" forceUpdate="false" forInsert="false" />
        <!--end-->
        <!--add by lisitong-->
        <bm:field name="approving_return_amount" datatype="java.lang.Double" expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')" forInsert="false" forUpdate="false" prompt="审批中退款金额"/>
        <bm:field name="created_user_name" expression="(select description from sys_user where user_id = t1.created_by)" forceUpdate="false" forInsert="false"/>
        <bm:field name="confirm_user_name" expression="(select description from sys_user where user_id = t1.confirmed_by)" forceUpdate="false" forInsert="false"/>
        <bm:field name="confirmed_flag_desc" expression="(select code_value_name from sys_code_values_v where code = 'CONFIRMED_FLAG' and code_value = t1.confirmed_flag)" forceUpdate="false" forInsert="false"/>
        <bm:field name="confirmed_flag"/>
        <!--end-->
    </bm:fields>
    <bm:features>
        <f:standard-who/>
    </bm:features>
    <bm:primary-key>
        <bm:pk-field name="transaction_id"/>
    </bm:primary-key>

    <bm:query-fields>

        <bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/>
        <bm:query-field name="transaction_num_to" queryExpression="t1.transaction_num &lt;= ${@transaction_num_to}"/>
        <bm:query-field name="bank_slip_num_from" queryExpression="t1.bank_slip_num &gt;= ${@bank_slip_num_from}"/>
        <bm:query-field name="bank_slip_num_to" queryExpression="t1.bank_slip_num &lt;= ${@bank_slip_num_to}"/>
        <bm:query-field name="transaction_amount_from" queryExpression="t1.transaction_amount &gt;= ${@transaction_amount_from}"/>
        <bm:query-field name="transaction_amount_to" queryExpression="t1.transaction_amount &lt;= ${@transaction_amount_to}"/>

        <bm:query-field name="currency_code_from" queryExpression="t1.currency_code &gt;= ${@currency_code_from}"/>
        <bm:query-field name="currency_code_to" queryExpression="t1.currency_code &lt;= ${@currency_code_to}"/>
        <bm:query-field name="bank_account_code_from" queryExpression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id) &gt;= ${@bank_account_code_from}"/>
        <bm:query-field name="bank_account_code_to" queryExpression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id) &lt;= ${@bank_account_code_to}"/>
        <bm:query-field name="transaction_date_from" queryExpression="trunc(transaction_date, &apos;fmdd&apos;) &gt;= to_date(${@transaction_date_from},&apos;yyyy-mm-dd&apos;)"/>
        <bm:query-field name="transaction_date_to" queryExpression="trunc(transaction_date, &apos;fmdd&apos;) &lt;= to_date(${@transaction_date_to},&apos;yyyy-mm-dd&apos;)"/>
        <bm:query-field name="user_id" queryExpression="t1.created_by=${@user_id}"/>
        <bm:query-field name="receipt" queryExpression="(t1.transaction_type=${@receipt} or t1.transaction_type=${@advance_receipt} or t1.transaction_type=${@deposit} or t1.transaction_type=${@risk})"/>
        <!--<bm:query-field name="full_write_off_flag" queryExpression="t1.write_off_flag!=${@full_write_off_flag}"/>-->
        <bm:query-field name="full_returned_flag" queryExpression="t1.returned_flag!=${@full_returned_flag}"/>
        <bm:query-field name="not_reversed_flag_r" queryExpression="t1.reversed_flag!=${@not_reversed_flag_r}"/>
        <bm:query-field name="bp_id_from" queryExpression="t1.bp_id=${@bp_id_from}"/>
        <!-- <bm:query-field name="bp_id_to" queryExpression="t1.bp_id&lt;=${@bp_id_to}"/> -->
        <bm:query-field field="write_off_flag" queryOperator="="/>
        <bm:query-field field="posted_flag" queryOperator="="/>
        <bm:query-field field="returned_flag" queryOperator="="/>
        <bm:query-field field="reversed_flag" queryOperator="="/>
        <bm:query-field field="confirmed_flag" queryOperator="="/>
        <bm:query-field field="period_name" queryOperator="="/>
        <bm:query-field field="payment_method_id" queryOperator="="/>
        <bm:query-field field="transaction_category" queryOperator="="/>
        <bm:query-field field="transaction_type" queryOperator="="/>
        <bm:query-field field="transaction_id" queryOperator="="/>
        <bm:query-field field="collection_classes" queryOperator="="/>
        <bm:query-field field="csh_bp_name" queryOperator="like"/>
        <bm:query-field name="description" queryExpression="t1.description like &apos;%&apos;||${@description}||&apos;%&apos;"/>
        <!--         <bm:query-field name="bp_id_from" queryExpression="t1.bp_id &gt;= ${@bp_id_from}"/>
        <bm:query-field name="bp_id_to" queryExpression="t1.bp_id &lt;= ${@bp_id_to}"/> -->
        <bm:query-field name="reverse_write_off_amount_flag" queryExpression="t1.write_off_amount &gt; 0 and ${@reverse_write_off_amount_flag}=&apos;Y&apos;"/>
        <bm:query-field field="bp_id" queryOperator="="/>
        <bm:query-field name="status" queryExpression="nvl(t1.status,&apos;NEW&apos;) = ${@status}"/>
<!--        <bm:query-field name="bp_name" queryExpression="t1.bp_id in (select d.bp_id from hls_bp_master d where d.bp_name like &apos;%&apos;||${@bp_name_from}||&apos;%&apos;)"/>-->
        <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like  &apos;%&apos;||upper(${@contract_number})||&apos;%&apos;"/>
        <!--add by chenlingfeng-->
        <bm:query-field name="full_write_off_flag" queryExpression="(t1.write_off_flag = ${@full_write_off_flag} or t1.write_off_flag = ${@partial_write_off_flag} or t1.write_off_flag = ${@not_write_off_flag})"/>
        <bm:query-field name="full_review_status" queryExpression="(nvl(t1.review_status,'NOT') = ${@full_review_status} or nvl(t1.review_status,'NOT') = ${@partial_review_status} or nvl(t1.review_status,'NOT') = ${@not_review_status})"/>
        <bm:query-field name="unwrite_off_amount_from" queryExpression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))&gt;=${@unwrite_off_amount_from}"/>
        <bm:query-field name="unwrite_off_amount_to" queryExpression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))&lt;=${@unwrite_off_amount_from}"/>
        <bm:query-field name="bank_slip_num" queryExpression="t1.bank_slip_num like ${@bank_slip_num}"/>
        <bm:query-field name="transaction_num" queryExpression="t1.transaction_num like ${@transaction_num}"/>
        <bm:query-field name="bp_bank_account_name" queryExpression="t1.bp_bank_account_name like ${@bp_bank_account_name}"/>
        <bm:query-field name="bp_bank_account_num" queryExpression="t1.bp_bank_account_num like ${@bp_bank_account_num}"/>
        <bm:query-field name="bank_name" queryExpression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_name}"/>
        <bm:query-field name="bank_branch_name" queryExpression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_branch_name}"/>

        <!--end-->
    </bm:query-fields>
    <bm:data-filters>
        <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id} AND t1.reversed_flag = 'N' and t1.returned_flag != 'FULL')"/>
<!--        <bm:data-filter name="query" expression="(not exists(select 1 from csh_transaction t where t.transaction_type = 'RECEIPT' and t.paid_byother_flag = 'T' and t.write_off_flag = 'FULL' and t.transaction_id = t1.transaction_id))"/>-->
<!--        <bm:data-filter name="type" expression="t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT') and t1.returned_flag != 'FULL' and t1.reversed_flag = 'N' and nvl(t1.deposit_flag,'N')='N' "/>-->
        <bm:data-filter name="query" expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT',DECODE(${@cw_flag},'Y',NULL,DECODE(t1.source_type,NULL,NULL,'DEPOSIT')))  and t1.confirmed_flag in ('WF_APPROVING','ACCAUDITED','APPROVED','WF_REJECTED')) "/>
<!--        <bm:data-filter name="position_code" expression="(((${@position_code} = '009' and t1.bp_category = 'TENANT' and t1.paid_byother_flag = 'N') or ((${@position_code} = '014' and t1.bp_category != 'TENANT') or (${@position_code} = '014' and t1.paid_byother_flag != 'N')) and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1))" />-->
        <bm:data-filter name="position_code" expression="(((${@cw_flag} = 'Y') or (${@position_code} = '009' and t1.created_by != ${/session/@user_id} and (t1.paid_byother_flag = 'F' and t1.bp_category = 'TENANT' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and t1.created_by != ${/session/@user_id} and ((((t1.paid_byother_flag != 'F' or t1.bp_category != 'TENANT')) or t1.transaction_type = 'DEPOSIT') and t1.confirmed_flag != 'ACCAUDITED' and t1.created_by != ${/session/@user_id}) or (${/session/@user_id} = 1))))"/>
    </bm:data-filters>
</bm:model>