<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: hand  
    $Date: 2016-4-20 上午10:19:19  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
    <a:init-procedure/>
    <a:view>
        <!--  <a:link id="con_content_record_id" url="${/request/@context_path}/modules/cont/CON555A/con_contract_content.lview"/> -->
        <a:link id="wfl_con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
        <a:link id="wfl_prj_chance_create_link" url="${/request/@context_path}/modules/prj/PRJ501N/prj_project_maintain.lview"/>
        <a:link id="con_application_archive_link" url="${/request/@context_path}/modules/cont/CON555A/con_contract_archive.lview"/>
        <a:link id="courier_number_query_link" url="${/request/@context_path}/modules/cont/CON555A/courier_number_query.lview"/>
        <script type="text/javascript"><![CDATA[
            function application_archive() {
                var recodes = $('con_contract_v_for_query_result_ds').getSelected();
                if (recodes.length < 1) {
                    Leaf.showMessage('${l:HLS.PROMPT}', '未选择合同不能进行归档操作！');
                    return;
                }
                for (var i = 0;i < recodes.length;i++) {
                    if (Ext.isEmpty(recodes[i].get('collect_complete_date'))) {
                        Leaf.showMessage('${l:HLS.PROMPT}', '有合同收集资料未完成，不能进行归档！');
                        return;
                    }
            
                }
               for(var j=0;j<recodes.length;j++){
                   
                   var archive_status=recodes[j].get('archive_status');
                  
                   if(archive_status!='10'){
                       Leaf.showMessage('${l:HLS.PROMPT}', '该合同正在归档中或归档完毕，不能重复发起！');
                        return;
                   }
               }
                // var cons={};
                // // for(var data in recodes){
                // // cons.push(data.get('contract_id'));
                // // }
                // for(var i=0;i<recodes.length;i++){
                // //cons.push(recodes[i].get('contract_id'));
                // cons[i]=recodes[i].get('contract_id');
                // }
                // //cons['invoice_agent_desc']='代理商'
                // alert(cons);
                var url = $('con_application_archive_link').getUrl();
                var win = new Leaf.Window({
                    id: 'application_archive_mail_window',
                    url: url,
                    params: {
                        invoice_agent_desc: '代理商'
                    },
                    title: '资料收集',
                    fullScreen: true
                });
                win.on('close', function() {
                    $('con_contract_v_for_query_result_ds').query();
                });
            
            }
            
            function query_con_contract_v_for_query_result_ds() {
            
                $('con_contract_v_for_query_result_ds').query();
            }
            
            function reset_con_contract_v_for_query_query_ds() {
                $('con_contract_v_for_query_query_ds').reset();
            }
            
            
            function con555_con_contract_archive(record_id) {
                var record = $('con_contract_v_for_query_result_ds').findById(record_id);
            
                con555_contractMaintainDs_grid_update2(record.get('contract_id'), record.get('cdd_list_id'));
                // if ($('con_contract_v_for_query_result_ds').getCurrentRecord()) {
                // var record = $('con_contract_v_for_query_result_ds').getCurrentRecord();
                // con555_contractMaintainDs_grid_update2(record.get('contract_id'), record.get('cdd_list_id'));
                // }
            }
            
            function con555_contractMaintainDs_grid_update2(contract_id, cdd_list_id) {
                var url = $('con_content_record_id').getUrl();
                var win = new Leaf.Window({
                    id: 'con_contract_content_window',
                    url: url,
                    params: {
                        contract_id: contract_id,
                        cdd_list_id: cdd_list_id
                    },
                    title: '资料收集',
                    fullScreen: true
                });
                win.on('close', function() {
                    $('con_contract_v_for_query_result_ds').query();
                });
            }
            
            function con555_render_contractMaintainDs_grid(value, record, name) {
                if (name == 'contract_number') {
            
                    return '<a href="javascript:con555_con_contract_archive(' + record.id + ');">' + value + '</a>';
                    //return '<a href="javascript:con555_contractMaintainDs_grid_update(' + record.id + ');">' + value + '</a>';
            
                }
            }
            
            
            
            function on_base_ds_project_number_render(value, record, name) {
            
                return '<a href="javascript:do_open_prj(\'' + record.ds.id + '\')" >' + value + '</a>';
            }
            
            function do_open_prj(ds_id) {
            
                var record = $(ds_id).getCurrentRecord();
                record.set('function_code', 'PRJ501W');
                record.set('function_usage', 'QUERY');
                record.set('document_category', 'PROJECT');
                record.data['url_title'] = '租赁申请查询';
                record.data['window_open_flag'] = 'Y';
                record.data['show_history_flag'] = 'Y';
                var param = record.data;
                hls_doc_get_layout_code('wfl_con_contract_get_layout_code_link_id', param, 'wfl_prj_chance_create_link');
            }
            
            function archive_status_renderer(value, record, name) {
                if (value == '延迟催促') {
                    return "<font color='red'>" + value + "</font>";
                }
                return value;
            
            }
            
            function courier_query() {
                var url=$('courier_number_query_link').getUrl();
                var win = new Leaf.Window({
                    id: 'courier_number_query_window',
                    url: url,
                    title: '资料收集',
                    fullScreen: true
                });
            
               }
        ]]></script>
        <a:dataSets>
            <a:dataSet id="archive_info_ds" lookupCode="ARCHIVE_INFO"/>
            <a:dataSet id="collect_complete_ds" lookupCode="COLLECT_COMPLETE"/>
            <a:dataSet id="archive_status_ds" lookupCode="ARCHIVE_STATUS"/>
            <a:dataSet id="reg_status_ds" lookupCode="REG_STATUS"/>
            <!--      <a:dataSet id="invoice_agent_ds" autoQuery="true" model="cont.CON555A.hls_bp_master"/> -->
            <a:dataSet id="division_desc_ds" autoQuery="true" model="cont.CON555A.hls_division"/>
            <a:dataSet id="con_contract_query_ds" autoCreate="true">
                <a:fields>
                    <a:field name="contract_number"/>
                    <a:field name="project_number"/>
                    <a:field name="bp_name"/>
                    <a:field name="archive_remind_n" displayField="code_value_name" options="archive_info_ds" returnField="archive_remind" valueField="code_value"/>
                    <a:field name="archive_remind"/>
                    <a:field name="collect_complete_n" displayField="code_value_name" options="collect_complete_ds" returnField="collect_complete" valueField="code_value"/>
                    <a:field name="collect_complete"/>
                    <a:field name="archive_status_n" displayField="code_value_name" options="archive_status_ds" returnField="archive_status" valueField="code_value"/>
                    <a:field name="archive_status"/>
                    <a:field name="division_desc"/>
                    <a:field name="division_desc_n" displayField="description" options="division_desc_ds" returnField="division_desc" valueField="division"/>
                    <a:field name="reg_status_n" displayField="code_value_name" options="reg_status_ds" returnField="reg_status" valueField="code_value"/>
                    <a:field name="reg_status"/>
                    <a:field name="invoice_agent"/>
                    <a:field name="invoice_agent_n" lovHeight="400" lovService="cont.CON555A.hls_bp_master" lovWidth="600">
                        <a:mapping>
                            <a:map from="bp_id" to="invoice_agent"/>
                            <a:map from="bp_name" to="invoice_agent_n"/>
                        </a:mapping>
                    </a:field>
                </a:fields>
            </a:dataSet>
            <a:dataSet id="con_contract_v_for_query_result_ds" autoQuery="true" model="cont.CON555A.con_contract_v_for_query" queryDataSet="con_contract_query_ds" queryUrl="" selectable="true">
                <a:fields>
                    <a:field name="contract_id"/>
                    <a:field name="calc_session_id"/>
                    <a:field name="contract_number"/>
                    <a:field name="project_number"/>
                    <a:field name="project_id"/>
                    <a:field name="bp_name"/>
                    <a:field name="business_type_desc"/>
                    <a:field name="division_desc"/>
                    <a:field name="bp_class_desc"/>
                    <a:field name="invoice_agent_desc"/>
                    <a:field name="lease_item_amount"/>
                    <a:field name="cdd_list_id"/>
                    <a:field name="archive_status"/>
                    <a:field name="collect_complete"/>
                    <a:field name="collect_complete_date"/>
                    <a:field name="full_write_off_date"/>
                    <a:field name="archive_remind"/>
                    <a:field name="reg_status_n"/>
                    <a:field name="archive_status_n"/>
                    <a:field name="collect_complete_n"/>
                    <a:field name="archive_remind_n"/>
                    <a:field name="delay_day"/>
                    <!-- ooo -->
                    <a:field name="contract_name"/>
                    <a:field name="business_type"/>
                    <a:field name="document_type"/>
                    <a:field name="document_type_desc"/>
                    <a:field name="document_category"/>
                    <a:field name="document_category_desc"/>
                    <a:field name="project_name"/>
                    <a:field name="company_id"/>
                    <a:field name="lease_organization"/>
                    <a:field name="lease_organization_desc"/>
                    <a:field name="lease_channel"/>
                    <a:field name="lease_channel_desc"/>
                    <a:field name="division"/>
                    <a:field name="bp_id_tenant"/>
                    <a:field name="bp_id_agent_level1"/>
                    <a:field name="bp_id_agent_level2"/>
                    <a:field name="bp_id_agent_level3"/>
                    <a:field name="owner_user_id"/>
                    <a:field name="employee_id"/>
                    <a:field name="employee_code"/>
                    <a:field name="employee_name"/>
                    <a:field name="unit_id"/>
                    <a:field name="unit_code"/>
                    <a:field name="unit_name"/>
                    <a:field name="employee_id_of_manager"/>
                    <a:field name="employee_code_of_manager"/>
                    <a:field name="employee_name_of_manager"/>
                    <a:field name="factoring_type"/>
                    <a:field name="description"/>
                    <a:field name="price_list"/>
                    <a:field name="calc_method"/>
                    <a:field name="inception_of_lease"/>
                    <a:field name="lease_start_date"/>
                    <a:field name="first_pay_date"/>
                    <a:field name="last_pay_date"/>
                    <a:field name="lease_end_date"/>
                    <a:field name="lease_times"/>
                    <a:field name="pay_times"/>
                    <a:field name="annual_pay_times"/>
                    <a:field name="lease_term"/>
                    <a:field name="pay_type"/>
                    <a:field name="currency"/>
                    <a:field name="currency_desc"/>
                    <a:field name="currency_precision"/>
                    <a:field name="machinery_amount"/>
                    <a:field name="parts_amount"/>
                    <a:field name="lease_item_cost"/>
                    <a:field name="down_payment"/>
                    <a:field name="down_payment_ratio"/>
                    <a:field name="finance_amount"/>
                    <a:field name="net_finance_amount"/>
                    <a:field name="total_interest"/>
                    <a:field name="total_rental"/>
                    <a:field name="total_fee"/>
                    <a:field name="contract_amount"/>
                    <a:field name="tax_type_id"/>
                    <a:field name="tax_type_desc"/>
                    <a:field name="vat_flag"/>
                    <a:field name="vat_rate"/>
                    <a:field name="vat_input"/>
                    <a:field name="vat_total_interest"/>
                    <a:field name="vat_total_principal"/>
                    <a:field name="vat_total_rental"/>
                    <a:field name="vat_total_fee"/>
                    <a:field name="net_total_interest"/>
                    <a:field name="net_net_total_principal"/>
                    <a:field name="net_total_rental"/>
                    <a:field name="net_total_fee"/>
                    <a:field name="net_lease_item_amount"/>
                    <a:field name="lease_charge"/>
                    <a:field name="lease_charge_ratio"/>
                    <a:field name="lease_mgt_fee"/>
                    <a:field name="lease_mgt_fee_ratio"/>
                    <a:field name="lease_mgt_fee_rule"/>
                    <a:field name="deposit"/>
                    <a:field name="deposit_ratio"/>
                    <a:field name="deposit_deduction"/>
                    <a:field name="residual_value"/>
                    <a:field name="residual_ratio"/>
                    <a:field name="balloon"/>
                    <a:field name="balloon_ratio"/>
                    <a:field name="interim_rent_period"/>
                    <a:field name="interim_times"/>
                    <a:field name="interim_rental"/>
                    <a:field name="insurance_fee"/>
                    <a:field name="insurance_rate"/>
                    <a:field name="commission_payable"/>
                    <a:field name="commission_receivable"/>
                    <a:field name="third_party_deposit"/>
                    <a:field name="promise_to_pay"/>
                    <a:field name="other_fee"/>
                    <a:field name="other_fee2"/>
                    <a:field name="rebate_month"/>
                    <a:field name="commission_confirm_flag"/>
                    <a:field name="other_payment"/>
                    <a:field name="rounding_object"/>
                    <a:field name="rounding_method"/>
                    <a:field name="int_rate_fixing_way"/>
                    <a:field name="int_rate_fixing_range"/>
                    <a:field name="int_rate_display"/>
                    <a:field name="base_rate_type"/>
                    <a:field name="base_rate"/>
                    <a:field name="int_rate"/>
                    <a:field name="int_rate_implicit"/>
                    <a:field name="int_rate_type"/>
                    <a:field name="flt_rate_profile"/>
                    <a:field name="flt_rate_adj_method"/>
                    <a:field name="flt_simulate_step"/>
                    <a:field name="flt_simulate_range"/>
                    <a:field name="flt_unit_adj_amt"/>
                    <a:field name="flt_execute_times_rule"/>
                    <a:field name="flt_int_rate_adj_date"/>
                    <a:field name="int_rate_precision"/>
                    <a:field name="irr"/>
                    <a:field name="irr_after_tax"/>
                    <a:field name="int_rate_implicit_after_tax"/>
                    <a:field name="irr_reserved1"/>
                    <a:field name="irr_reserved2"/>
                    <a:field name="irr_reserved3"/>
                    <a:field name="pmt"/>
                    <a:field name="pmt_first"/>
                    <a:field name="annual_mean_rate"/>
                    <a:field name="total_salestax"/>
                    <a:field name="biz_day_convention"/>
                    <a:field name="calc_with_residual_value"/>
                    <a:field name="exchange_rate_type"/>
                    <a:field name="exchange_rate_type_desc"/>
                    <a:field name="exchange_rate_quotation"/>
                    <a:field name="exchange_rate"/>
                    <a:field name="penalty_profile"/>
                    <a:field name="grace_period"/>
                    <a:field name="penalty_rate"/>
                    <a:field name="penalty_calc_base"/>
                    <a:field name="penalty_total_base_ratio"/>
                    <a:field name="credit_write_off_order"/>
                    <a:field name="fin_income_recognize_method"/>
                    <a:field name="early_termination_profile"/>
                    <a:field name="payment_method_id"/>
                    <a:field name="telex_transfer_bank_id"/>
                    <a:field name="tt_bank_branch_name"/>
                    <a:field name="tt_bank_account_num"/>
                    <a:field name="tt_bank_account_name"/>
                    <a:field name="tt_remark"/>
                    <a:field name="direct_debit_bank_id"/>
                    <a:field name="dd_bank_branch_name"/>
                    <a:field name="dd_bank_account_num"/>
                    <a:field name="dd_bank_account_name"/>
                    <a:field name="dd_agreement_no"/>
                    <a:field name="dd_agreement_status"/>
                    <a:field name="dd_remark"/>
                    <a:field name="purchase_order_no"/>
                    <a:field name="contract_status"/>
                    <a:field name="contract_status_desc"/>
                    <a:field name="user_status_1"/>
                    <a:field name="user_status_2"/>
                    <a:field name="user_status_3"/>
                    <a:field name="print_status"/>
                    <a:field name="print_times"/>
                    <a:field name="first_print_date"/>
                    <a:field name="first_print_by"/>
                    <a:field name="delivery_status"/>
                    <a:field name="delivery_date"/>
                    <a:field name="billing_method"/>
                    <a:field name="billing_method_desc"/>
                    <a:field name="billing_status"/>
                    <a:field name="signing_date"/>
                    <a:field name="original_recall_date"/>
                    <a:field name="lease_card_recall_date"/>
                    <a:field name="early_termination_date"/>
                    <a:field name="termination_date"/>
                    <a:field name="assignment_agreement_no"/>
                    <a:field name="assignment_date"/>
                    <a:field name="btb_payment_date"/>
                    <a:field name="btb_int_rate"/>
                    <a:field name="btb_int_rate_implicit"/>
                    <a:field name="btb_finance_amount"/>
                    <a:field name="btb_net_finance_amount"/>
                    <a:field name="btb_total_repayment"/>
                    <a:field name="btb_total_interest"/>
                    <a:field name="btb_total_fee_pv"/>
                    <a:field name="btb_total_fee"/>
                    <a:field name="btb_finance_ratio"/>
                    <a:field name="btb_interest_margin"/>
                    <a:field name="btb_vat_interest"/>
                    <a:field name="btb_vat_fee"/>
                    <a:field name="btb_interest_after_tax"/>
                    <a:field name="btb_fee_after_tax"/>
                    <a:field name="vat_rate_of_interest"/>
                    <a:field name="hd_user_col_d01"/>
                    <a:field name="hd_user_col_d02"/>
                    <a:field name="hd_user_col_d03"/>
                    <a:field name="hd_user_col_d04"/>
                    <a:field name="hd_user_col_d05"/>
                    <a:field name="hd_user_col_v01"/>
                    <a:field name="hd_user_col_v02"/>
                    <a:field name="hd_user_col_v03"/>
                    <a:field name="hd_user_col_v04"/>
                    <a:field name="hd_user_col_v05"/>
                    <a:field name="hd_user_col_v06"/>
                    <a:field name="hd_user_col_v07"/>
                    <a:field name="hd_user_col_v08"/>
                    <a:field name="hd_user_col_v09"/>
                    <a:field name="hd_user_col_v10"/>
                    <a:field name="hd_user_col_n01"/>
                    <a:field name="hd_user_col_n02"/>
                    <a:field name="hd_user_col_n03"/>
                    <a:field name="hd_user_col_n04"/>
                    <a:field name="hd_user_col_n05"/>
                    <a:field name="hd_user_col_n06"/>
                    <a:field name="hd_user_col_n07"/>
                    <a:field name="hd_user_col_n08"/>
                    <a:field name="hd_user_col_n09"/>
                    <a:field name="hd_user_col_n10"/>
                    <a:field name="hd_user_col_n11"/>
                    <a:field name="hd_user_col_n12"/>
                    <a:field name="hd_user_col_n13"/>
                    <a:field name="hd_user_col_n14"/>
                    <a:field name="hd_user_col_n15"/>
                    <a:field name="prj_search_term_1"/>
                    <a:field name="prj_search_term_2"/>
                    <a:field name="con_search_term_1"/>
                    <a:field name="con_search_term_2"/>
                    <a:field name="other_tmpt_clause"/>
                    <a:field name="other_tmpt_clause_desc"/>
                    <a:field name="bp_vender"/>
                    <a:field name="zero_times_date"/>
                    <a:field name="signing_user_id"/>
                    <a:field name="signing_user"/>
                    <a:field name="signing_location"/>
                    <a:field name="bp_tenant_class_n"/>
                    <a:field name="bp_tenant_class"/>
                    <a:field name="data_class"/>
                    <a:field name="contract_terminate_other_fee"/>
                    <a:field name="spv_company_id"/>
                    <a:field name="spv_company_code"/>
                    <a:field name="spv_company_name"/>
                    <a:field name="credit_status"/>
                    <a:field name="legal_status"/>
                    <a:field name="ebank_type"/>
                    <a:field name="ebank_type_n"/>
                    <a:field name="ebank_id_n"/>
                    <a:field name="ebank_id"/>
                    <a:field name="ebank_account_name"/>
                    <a:field name="ebank_account_num"/>
                    <a:field name="contract_file_date"/>
                    <a:field name="con_content_confirm_status"/>
                    <a:field name="con_maintain_flag"/>
                    <a:field name="contract_terminate_status"/>
                    <a:field name="contract_terminate_status_desc"/>
                    <a:field name="owner_user_id_desc"/>
                    <a:field name="bp_id_agent_level1_n"/>
                    <a:field name="bp_id_vender"/>
                    <a:field name="license_number"/>
                    <a:field name="pay_req_print_status"/>
                    <a:field name="contract_credit_back"/>
                </a:fields>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="query_con_contract_v_for_query_result_ds" text="查询"/>
                <a:gridButton click="" text="退回"/>
                <a:gridButton click="application_archive" text="邮寄资料"/>
                <a:gridButton click="courier_query" text="快递单号查询"/>
            </a:screenTopToolbar>
            <a:form bindTarget="con_contract_query_ds" column="4" labelWidth="100" marginWidth="30" title="资料收集查询">
                <a:textField name="contract_number" bindTarget="con_contract_query_ds" prompt="合同编号"/>
                <a:textField name="project_number" bindTarget="con_contract_query_ds" colspan="1" prompt="申请编号"/>
                <a:textField name="bp_name" bindTarget="con_contract_query_ds" prompt="承租人"/>
                <a:lov name="invoice_agent_n" bindTarget="con_contract_query_ds" prompt="经销商"/>
                <a:comboBox name="archive_remind_n" bindTarget="con_contract_query_ds" prompt="归档提醒"/>
                <a:comboBox name="collect_complete_n" bindTarget="con_contract_query_ds" prompt="是否邮寄"/>
                <a:comboBox name="archive_status_n" bindTarget="con_contract_query_ds" prompt="归档状态"/>
                <!-- <a:comboBox name="division_desc_n" bindTarget="con_contract_query_ds" prompt="产品线"/> -->
                <a:comboBox name="reg_status_n" bindTarget="con_contract_query_ds" prompt="登记证归档"/>
            </a:form>
            <a:grid id="grid_id" bindTarget="con_contract_v_for_query_result_ds" marginHeight="230" marginWidth="30" navBar="true">
                <a:toolBar>
                    <a:button type="excel"/>
                </a:toolBar>
                <a:columns>
                    <!-- <a:column name="contract_id" prompt="合同号" width="100"/> -->
                    <a:column name="contract_number" prompt="合同编号" renderer="con555_render_contractMaintainDs_grid" width="160"/>
                    <a:column name="project_number" prompt="申请编号" renderer="on_base_ds_project_number_render" width="100"/>
                    <!--  <a:column name="employee_name" prompt="承租人" width="100"/> -->
                    <a:column name="bp_name" prompt="承租人" width="100"/>
                    <a:column name="business_type_desc" prompt="业务类型" width="100"/>
                    <a:column name="division_desc" prompt="产品线" width="100"/>
                    <a:column name="bp_class_desc" prompt="客户类别" width="100"/>
                    <a:column name="invoice_agent_desc" prompt="代理商" width="100"/>
                    <a:column name="lease_item_amount" prompt="租赁物总价" width="100"/>
                    <a:column name="full_write_off_date" prompt="放款日期" renderer="Leaf.formatDate" width="100"/>
                    <a:column name="archive_remind_n" prompt="归档提醒" renderer="archive_status_renderer" width="100"/>
                    <a:column name="archive_status_n" prompt="归档状态" width="60"/>
                    <a:column name="reg_status_n" prompt="登记证归档" width="100"/>
                    <a:column name="collect_complete_n" prompt="是否邮寄" width="80"/>
                    <a:column name="delay_day" prompt="延迟天数" width="100"/>
                    <!--  <a:column name="calc_session_id" prompt="CON_CONTRACT_V.CALC_SESSION_ID" width="100"/>
                
                <a:column name="contract_name" prompt="CON_CONTRACT_V.CONTRACT_NAME" width="100"/>
                <a:column name="business_type" prompt="CON_CONTRACT_V.BUSINESS_TYPE" width="100"/>
                
                <a:column name="document_type" prompt="CON_CONTRACT_V.DOCUMENT_TYPE" width="100"/>
                <a:column name="document_type_desc" prompt="CON_CONTRACT_V.DOCUMENT_TYPE_DESC" width="100"/>
                <a:column name="document_category" prompt="CON_CONTRACT_V.DOCUMENT_CATEGORY" width="100"/>
                <a:column name="document_category_desc" prompt="CON_CONTRACT_V.DOCUMENT_CATEGORY_DESC" width="100"/>
                <a:column name="project_id" prompt="CON_CONTRACT_V.PROJECT_ID" width="100"/>
                
                <a:column name="project_name" prompt="CON_CONTRACT_V.PROJECT_NAME" width="100"/>
                <a:column name="company_id" prompt="CON_CONTRACT_V.COMPANY_ID" width="100"/>
                <a:column name="lease_organization" prompt="CON_CONTRACT_V.LEASE_ORGANIZATION" width="100"/>
                <a:column name="lease_organization_desc" prompt="CON_CONTRACT_V.LEASE_ORGANIZATION_DESC" width="100"/>
                <a:column name="lease_channel" prompt="CON_CONTRACT_V.LEASE_CHANNEL" width="100"/>
                <a:column name="lease_channel_desc" prompt="CON_CONTRACT_V.LEASE_CHANNEL_DESC" width="100"/>
               
               
                <a:column name="bp_id_tenant" prompt="CON_CONTRACT_V.BP_ID_TENANT" width="100"/>
                
                <a:column name="bp_id_agent_level1" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL1" width="100"/>
                <a:column name="bp_id_agent_level2" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL2" width="100"/>
                <a:column name="bp_id_agent_level3" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL3" width="100"/>
                <a:column name="owner_user_id" prompt="CON_CONTRACT_V.OWNER_USER_ID" width="100"/>
                <a:column name="employee_id" prompt="CON_CONTRACT_V.EMPLOYEE_ID" width="100"/>
                <a:column name="employee_code" prompt="CON_CONTRACT_V.EMPLOYEE_CODE" width="100"/>
                
                <a:column name="unit_id" prompt="CON_CONTRACT_V.UNIT_ID" width="100"/>
                <a:column name="unit_code" prompt="CON_CONTRACT_V.UNIT_CODE" width="100"/>
                <a:column name="unit_name" prompt="CON_CONTRACT_V.UNIT_NAME" width="100"/>
                <a:column name="employee_id_of_manager" prompt="CON_CONTRACT_V.EMPLOYEE_ID_OF_MANAGER" width="100"/>
                <a:column name="employee_code_of_manager" prompt="CON_CONTRACT_V.EMPLOYEE_CODE_OF_MANAGER" width="100"/>
                <a:column name="employee_name_of_manager" prompt="CON_CONTRACT_V.EMPLOYEE_NAME_OF_MANAGER" width="100"/>
                <a:column name="factoring_type" prompt="CON_CONTRACT_V.FACTORING_TYPE" width="100"/>
                <a:column name="description" prompt="CON_CONTRACT_V.DESCRIPTION" width="100"/>
                <a:column name="price_list" prompt="CON_CONTRACT_V.PRICE_LIST" width="100"/>
                <a:column name="calc_method" prompt="CON_CONTRACT_V.CALC_METHOD" width="100"/>
                <a:column name="inception_of_lease" prompt="CON_CONTRACT_V.INCEPTION_OF_LEASE" width="100"/>
                <a:column name="lease_start_date" prompt="CON_CONTRACT_V.LEASE_START_DATE" width="100"/>
                <a:column name="first_pay_date" prompt="CON_CONTRACT_V.FIRST_PAY_DATE" width="100"/>
                <a:column name="last_pay_date" prompt="CON_CONTRACT_V.LAST_PAY_DATE" width="100"/>
                <a:column name="lease_end_date" prompt="CON_CONTRACT_V.LEASE_END_DATE" width="100"/>
                <a:column name="lease_times" prompt="CON_CONTRACT_V.LEASE_TIMES" width="100"/>
                <a:column name="pay_times" prompt="CON_CONTRACT_V.PAY_TIMES" width="100"/>
                <a:column name="annual_pay_times" prompt="CON_CONTRACT_V.ANNUAL_PAY_TIMES" width="100"/>
                <a:column name="lease_term" prompt="CON_CONTRACT_V.LEASE_TERM" width="100"/>
                <a:column name="pay_type" prompt="CON_CONTRACT_V.PAY_TYPE" width="100"/>
                <a:column name="currency" prompt="CON_CONTRACT_V.CURRENCY" width="100"/>
                <a:column name="currency_desc" prompt="CON_CONTRACT_V.CURRENCY_DESC" width="100"/>
                <a:column name="currency_precision" prompt="CON_CONTRACT_V.CURRENCY_PRECISION" width="100"/>
                <a:column name="machinery_amount" prompt="CON_CONTRACT_V.MACHINERY_AMOUNT" width="100"/>
                <a:column name="parts_amount" prompt="CON_CONTRACT_V.PARTS_AMOUNT" width="100"/>
                
                <a:column name="lease_item_cost" prompt="CON_CONTRACT_V.LEASE_ITEM_COST" width="100"/>
                <a:column name="down_payment" prompt="CON_CONTRACT_V.DOWN_PAYMENT" width="100"/>
                <a:column name="down_payment_ratio" prompt="CON_CONTRACT_V.DOWN_PAYMENT_RATIO" width="100"/>
                <a:column name="finance_amount" prompt="CON_CONTRACT_V.FINANCE_AMOUNT" width="100"/>
                <a:column name="net_finance_amount" prompt="CON_CONTRACT_V.NET_FINANCE_AMOUNT" width="100"/>
                <a:column name="total_interest" prompt="CON_CONTRACT_V.TOTAL_INTEREST" width="100"/>
                <a:column name="total_rental" prompt="CON_CONTRACT_V.TOTAL_RENTAL" width="100"/>
                <a:column name="total_fee" prompt="CON_CONTRACT_V.TOTAL_FEE" width="100"/>
                <a:column name="contract_amount" prompt="CON_CONTRACT_V.CONTRACT_AMOUNT" width="100"/>
                <a:column name="tax_type_id" prompt="CON_CONTRACT_V.TAX_TYPE_ID" width="100"/>
                <a:column name="tax_type_desc" prompt="CON_CONTRACT_V.TAX_TYPE_DESC" width="100"/>
                <a:column name="vat_flag" prompt="CON_CONTRACT_V.VAT_FLAG" width="100"/>
                <a:column name="vat_rate" prompt="CON_CONTRACT_V.VAT_RATE" width="100"/>
                <a:column name="vat_input" prompt="CON_CONTRACT_V.VAT_INPUT" width="100"/>
                <a:column name="vat_total_interest" prompt="CON_CONTRACT_V.VAT_TOTAL_INTEREST" width="100"/>
                <a:column name="vat_total_principal" prompt="CON_CONTRACT_V.VAT_TOTAL_PRINCIPAL" width="100"/>
                <a:column name="vat_total_rental" prompt="CON_CONTRACT_V.VAT_TOTAL_RENTAL" width="100"/>
                <a:column name="vat_total_fee" prompt="CON_CONTRACT_V.VAT_TOTAL_FEE" width="100"/>
                <a:column name="net_total_interest" prompt="CON_CONTRACT_V.NET_TOTAL_INTEREST" width="100"/>
                <a:column name="net_net_total_principal" prompt="CON_CONTRACT_V.NET_NET_TOTAL_PRINCIPAL" width="100"/>
                <a:column name="net_total_rental" prompt="CON_CONTRACT_V.NET_TOTAL_RENTAL" width="100"/>
                <a:column name="net_total_fee" prompt="CON_CONTRACT_V.NET_TOTAL_FEE" width="100"/>
                <a:column name="net_lease_item_amount" prompt="CON_CONTRACT_V.NET_LEASE_ITEM_AMOUNT" width="100"/>
                <a:column name="lease_charge" prompt="CON_CONTRACT_V.LEASE_CHARGE" width="100"/>
                <a:column name="lease_charge_ratio" prompt="CON_CONTRACT_V.LEASE_CHARGE_RATIO" width="100"/>
                <a:column name="lease_mgt_fee" prompt="CON_CONTRACT_V.LEASE_MGT_FEE" width="100"/>
                <a:column name="lease_mgt_fee_ratio" prompt="CON_CONTRACT_V.LEASE_MGT_FEE_RATIO" width="100"/>
                <a:column name="lease_mgt_fee_rule" prompt="CON_CONTRACT_V.LEASE_MGT_FEE_RULE" width="100"/>
                <a:column name="deposit" prompt="CON_CONTRACT_V.DEPOSIT" width="100"/>
                <a:column name="deposit_ratio" prompt="CON_CONTRACT_V.DEPOSIT_RATIO" width="100"/>
                <a:column name="deposit_deduction" prompt="CON_CONTRACT_V.DEPOSIT_DEDUCTION" width="100"/>
                <a:column name="residual_value" prompt="CON_CONTRACT_V.RESIDUAL_VALUE" width="100"/>
                <a:column name="residual_ratio" prompt="CON_CONTRACT_V.RESIDUAL_RATIO" width="100"/>
                <a:column name="balloon" prompt="CON_CONTRACT_V.BALLOON" width="100"/>
                <a:column name="balloon_ratio" prompt="CON_CONTRACT_V.BALLOON_RATIO" width="100"/>
                <a:column name="interim_rent_period" prompt="CON_CONTRACT_V.INTERIM_RENT_PERIOD" width="100"/>
                <a:column name="interim_times" prompt="CON_CONTRACT_V.INTERIM_TIMES" width="100"/>
                <a:column name="interim_rental" prompt="CON_CONTRACT_V.INTERIM_RENTAL" width="100"/>
                <a:column name="insurance_fee" prompt="CON_CONTRACT_V.INSURANCE_FEE" width="100"/>
                <a:column name="insurance_rate" prompt="CON_CONTRACT_V.INSURANCE_RATE" width="100"/>
                <a:column name="commission_payable" prompt="CON_CONTRACT_V.COMMISSION_PAYABLE" width="100"/>
                <a:column name="commission_receivable" prompt="CON_CONTRACT_V.COMMISSION_RECEIVABLE" width="100"/>
                <a:column name="third_party_deposit" prompt="CON_CONTRACT_V.THIRD_PARTY_DEPOSIT" width="100"/>
                <a:column name="promise_to_pay" prompt="CON_CONTRACT_V.PROMISE_TO_PAY" width="100"/>
                <a:column name="other_fee" prompt="CON_CONTRACT_V.OTHER_FEE" width="100"/>
                <a:column name="other_fee2" prompt="CON_CONTRACT_V.OTHER_FEE2" width="100"/>
                <a:column name="rebate_month" prompt="CON_CONTRACT_V.REBATE_MONTH" width="100"/>
                <a:column name="commission_confirm_flag" prompt="CON_CONTRACT_V.COMMISSION_CONFIRM_FLAG" width="100"/>
                <a:column name="other_payment" prompt="CON_CONTRACT_V.OTHER_PAYMENT" width="100"/>
                <a:column name="rounding_object" prompt="CON_CONTRACT_V.ROUNDING_OBJECT" width="100"/>
                <a:column name="rounding_method" prompt="CON_CONTRACT_V.ROUNDING_METHOD" width="100"/>
                <a:column name="int_rate_fixing_way" prompt="CON_CONTRACT_V.INT_RATE_FIXING_WAY" width="100"/>
                <a:column name="int_rate_fixing_range" prompt="CON_CONTRACT_V.INT_RATE_FIXING_RANGE" width="100"/>
                <a:column name="int_rate_display" prompt="CON_CONTRACT_V.INT_RATE_DISPLAY" width="100"/>
                <a:column name="base_rate_type" prompt="CON_CONTRACT_V.BASE_RATE_TYPE" width="100"/>
                <a:column name="base_rate" prompt="CON_CONTRACT_V.BASE_RATE" width="100"/>
                <a:column name="int_rate" prompt="CON_CONTRACT_V.INT_RATE" width="100"/>
                <a:column name="int_rate_implicit" prompt="CON_CONTRACT_V.INT_RATE_IMPLICIT" width="100"/>
                <a:column name="int_rate_type" prompt="CON_CONTRACT_V.INT_RATE_TYPE" width="100"/>
                <a:column name="flt_rate_profile" prompt="CON_CONTRACT_V.FLT_RATE_PROFILE" width="100"/>
                <a:column name="flt_rate_adj_method" prompt="CON_CONTRACT_V.FLT_RATE_ADJ_METHOD" width="100"/>
                <a:column name="flt_simulate_step" prompt="CON_CONTRACT_V.FLT_SIMULATE_STEP" width="100"/>
                <a:column name="flt_simulate_range" prompt="CON_CONTRACT_V.FLT_SIMULATE_RANGE" width="100"/>
                <a:column name="flt_unit_adj_amt" prompt="CON_CONTRACT_V.FLT_UNIT_ADJ_AMT" width="100"/>
                <a:column name="flt_execute_times_rule" prompt="CON_CONTRACT_V.FLT_EXECUTE_TIMES_RULE" width="100"/>
                <a:column name="flt_int_rate_adj_date" prompt="CON_CONTRACT_V.FLT_INT_RATE_ADJ_DATE" width="100"/>
                <a:column name="int_rate_precision" prompt="CON_CONTRACT_V.INT_RATE_PRECISION" width="100"/>
                <a:column name="irr" prompt="CON_CONTRACT_V.IRR" width="100"/>
                <a:column name="irr_after_tax" prompt="CON_CONTRACT_V.IRR_AFTER_TAX" width="100"/>
                <a:column name="int_rate_implicit_after_tax" prompt="CON_CONTRACT_V.INT_RATE_IMPLICIT_AFTER_TAX" width="100"/>
                <a:column name="irr_reserved1" prompt="CON_CONTRACT_V.IRR_RESERVED1" width="100"/>
                <a:column name="irr_reserved2" prompt="CON_CONTRACT_V.IRR_RESERVED2" width="100"/>
                <a:column name="irr_reserved3" prompt="CON_CONTRACT_V.IRR_RESERVED3" width="100"/>
                <a:column name="pmt" prompt="CON_CONTRACT_V.PMT" width="100"/>
                <a:column name="pmt_first" prompt="CON_CONTRACT_V.PMT_FIRST" width="100"/>
                <a:column name="annual_mean_rate" prompt="CON_CONTRACT_V.ANNUAL_MEAN_RATE" width="100"/>
                <a:column name="total_salestax" prompt="CON_CONTRACT_V.TOTAL_SALESTAX" width="100"/>
                <a:column name="biz_day_convention" prompt="CON_CONTRACT_V.BIZ_DAY_CONVENTION" width="100"/>
                <a:column name="calc_with_residual_value" prompt="CON_CONTRACT_V.CALC_WITH_RESIDUAL_VALUE" width="100"/>
                <a:column name="exchange_rate_type" prompt="CON_CONTRACT_V.EXCHANGE_RATE_TYPE" width="100"/>
                <a:column name="exchange_rate_type_desc" prompt="CON_CONTRACT_V.EXCHANGE_RATE_TYPE_DESC" width="100"/>
                <a:column name="exchange_rate_quotation" prompt="CON_CONTRACT_V.EXCHANGE_RATE_QUOTATION" width="100"/>
                <a:column name="exchange_rate" prompt="CON_CONTRACT_V.EXCHANGE_RATE" width="100"/>
                <a:column name="penalty_profile" prompt="CON_CONTRACT_V.PENALTY_PROFILE" width="100"/>
                <a:column name="grace_period" prompt="CON_CONTRACT_V.GRACE_PERIOD" width="100"/>
                <a:column name="penalty_rate" prompt="CON_CONTRACT_V.PENALTY_RATE" width="100"/>
                <a:column name="penalty_calc_base" prompt="CON_CONTRACT_V.PENALTY_CALC_BASE" width="100"/>
                <a:column name="penalty_total_base_ratio" prompt="CON_CONTRACT_V.PENALTY_TOTAL_BASE_RATIO" width="100"/>
                <a:column name="credit_write_off_order" prompt="CON_CONTRACT_V.CREDIT_WRITE_OFF_ORDER" width="100"/>
                <a:column name="fin_income_recognize_method" prompt="CON_CONTRACT_V.FIN_INCOME_RECOGNIZE_METHOD" width="100"/>
                <a:column name="early_termination_profile" prompt="CON_CONTRACT_V.EARLY_TERMINATION_PROFILE" width="100"/>
                <a:column name="payment_method_id" prompt="CON_CONTRACT_V.PAYMENT_METHOD_ID" width="100"/>
                <a:column name="telex_transfer_bank_id" prompt="CON_CONTRACT_V.TELEX_TRANSFER_BANK_ID" width="100"/>
                <a:column name="tt_bank_branch_name" prompt="CON_CONTRACT_V.TT_BANK_BRANCH_NAME" width="100"/>
                <a:column name="tt_bank_account_num" prompt="CON_CONTRACT_V.TT_BANK_ACCOUNT_NUM" width="100"/>
                <a:column name="tt_bank_account_name" prompt="CON_CONTRACT_V.TT_BANK_ACCOUNT_NAME" width="100"/>
                <a:column name="tt_remark" prompt="CON_CONTRACT_V.TT_REMARK" width="100"/>
                <a:column name="direct_debit_bank_id" prompt="CON_CONTRACT_V.DIRECT_DEBIT_BANK_ID" width="100"/>
                <a:column name="dd_bank_branch_name" prompt="CON_CONTRACT_V.DD_BANK_BRANCH_NAME" width="100"/>
                <a:column name="dd_bank_account_num" prompt="CON_CONTRACT_V.DD_BANK_ACCOUNT_NUM" width="100"/>
                <a:column name="dd_bank_account_name" prompt="CON_CONTRACT_V.DD_BANK_ACCOUNT_NAME" width="100"/>
                <a:column name="dd_agreement_no" prompt="CON_CONTRACT_V.DD_AGREEMENT_NO" width="100"/>
                <a:column name="dd_agreement_status" prompt="CON_CONTRACT_V.DD_AGREEMENT_STATUS" width="100"/>
                <a:column name="dd_remark" prompt="CON_CONTRACT_V.DD_REMARK" width="100"/>
                <a:column name="purchase_order_no" prompt="CON_CONTRACT_V.PURCHASE_ORDER_NO" width="100"/>
                <a:column name="contract_status" prompt="CON_CONTRACT_V.CONTRACT_STATUS" width="100"/>
                <a:column name="contract_status_desc" prompt="CON_CONTRACT_V.CONTRACT_STATUS_DESC" width="100"/>
                <a:column name="user_status_1" prompt="CON_CONTRACT_V.USER_STATUS_1" width="100"/>
                <a:column name="user_status_2" prompt="CON_CONTRACT_V.USER_STATUS_2" width="100"/>
                <a:column name="user_status_3" prompt="CON_CONTRACT_V.USER_STATUS_3" width="100"/>
                <a:column name="print_status" prompt="CON_CONTRACT_V.PRINT_STATUS" width="100"/>
                <a:column name="print_times" prompt="CON_CONTRACT_V.PRINT_TIMES" width="100"/>
                <a:column name="first_print_date" prompt="CON_CONTRACT_V.FIRST_PRINT_DATE" width="100"/>
                <a:column name="first_print_by" prompt="CON_CONTRACT_V.FIRST_PRINT_BY" width="100"/>
                <a:column name="delivery_status" prompt="CON_CONTRACT_V.DELIVERY_STATUS" width="100"/>
                <a:column name="delivery_date" prompt="CON_CONTRACT_V.DELIVERY_DATE" width="100"/>
                <a:column name="billing_method" prompt="CON_CONTRACT_V.BILLING_METHOD" width="100"/>
                <a:column name="billing_method_desc" prompt="CON_CONTRACT_V.BILLING_METHOD_DESC" width="100"/>
                <a:column name="billing_status" prompt="CON_CONTRACT_V.BILLING_STATUS" width="100"/>
                <a:column name="signing_date" prompt="CON_CONTRACT_V.SIGNING_DATE" width="100"/>
                <a:column name="original_recall_date" prompt="CON_CONTRACT_V.ORIGINAL_RECALL_DATE" width="100"/>
                <a:column name="lease_card_recall_date" prompt="CON_CONTRACT_V.LEASE_CARD_RECALL_DATE" width="100"/>
                <a:column name="early_termination_date" prompt="CON_CONTRACT_V.EARLY_TERMINATION_DATE" width="100"/>
                <a:column name="termination_date" prompt="CON_CONTRACT_V.TERMINATION_DATE" width="100"/>
                <a:column name="assignment_agreement_no" prompt="CON_CONTRACT_V.ASSIGNMENT_AGREEMENT_NO" width="100"/>
                <a:column name="assignment_date" prompt="CON_CONTRACT_V.ASSIGNMENT_DATE" width="100"/>
                <a:column name="btb_payment_date" prompt="CON_CONTRACT_V.BTB_PAYMENT_DATE" width="100"/>
                <a:column name="btb_int_rate" prompt="CON_CONTRACT_V.BTB_INT_RATE" width="100"/>
                <a:column name="btb_int_rate_implicit" prompt="CON_CONTRACT_V.BTB_INT_RATE_IMPLICIT" width="100"/>
                <a:column name="btb_finance_amount" prompt="CON_CONTRACT_V.BTB_FINANCE_AMOUNT" width="100"/>
                <a:column name="btb_net_finance_amount" prompt="CON_CONTRACT_V.BTB_NET_FINANCE_AMOUNT" width="100"/>
                <a:column name="btb_total_repayment" prompt="CON_CONTRACT_V.BTB_TOTAL_REPAYMENT" width="100"/>
                <a:column name="btb_total_interest" prompt="CON_CONTRACT_V.BTB_TOTAL_INTEREST" width="100"/>
                <a:column name="btb_total_fee_pv" prompt="CON_CONTRACT_V.BTB_TOTAL_FEE_PV" width="100"/>
                <a:column name="btb_total_fee" prompt="CON_CONTRACT_V.BTB_TOTAL_FEE" width="100"/>
                <a:column name="btb_finance_ratio" prompt="CON_CONTRACT_V.BTB_FINANCE_RATIO" width="100"/>
                <a:column name="btb_interest_margin" prompt="CON_CONTRACT_V.BTB_INTEREST_MARGIN" width="100"/>
                <a:column name="btb_vat_interest" prompt="CON_CONTRACT_V.BTB_VAT_INTEREST" width="100"/>
                <a:column name="btb_vat_fee" prompt="CON_CONTRACT_V.BTB_VAT_FEE" width="100"/>
                <a:column name="btb_interest_after_tax" prompt="CON_CONTRACT_V.BTB_INTEREST_AFTER_TAX" width="100"/>
                <a:column name="btb_fee_after_tax" prompt="CON_CONTRACT_V.BTB_FEE_AFTER_TAX" width="100"/>
                <a:column name="vat_rate_of_interest" prompt="CON_CONTRACT_V.VAT_RATE_OF_INTEREST" width="100"/>
                <a:column name="hd_user_col_d01" prompt="CON_CONTRACT_V.HD_USER_COL_D01" width="100"/>
                <a:column name="hd_user_col_d02" prompt="CON_CONTRACT_V.HD_USER_COL_D02" width="100"/>
                <a:column name="hd_user_col_d03" prompt="CON_CONTRACT_V.HD_USER_COL_D03" width="100"/>
                <a:column name="hd_user_col_d04" prompt="CON_CONTRACT_V.HD_USER_COL_D04" width="100"/>
                <a:column name="hd_user_col_d05" prompt="CON_CONTRACT_V.HD_USER_COL_D05" width="100"/>
                <a:column name="hd_user_col_v01" prompt="CON_CONTRACT_V.HD_USER_COL_V01" width="100"/>
                <a:column name="hd_user_col_v02" prompt="CON_CONTRACT_V.HD_USER_COL_V02" width="100"/>
                <a:column name="hd_user_col_v03" prompt="CON_CONTRACT_V.HD_USER_COL_V03" width="100"/>
                <a:column name="hd_user_col_v04" prompt="CON_CONTRACT_V.HD_USER_COL_V04" width="100"/>
                <a:column name="hd_user_col_v05" prompt="CON_CONTRACT_V.HD_USER_COL_V05" width="100"/>
                <a:column name="hd_user_col_v06" prompt="CON_CONTRACT_V.HD_USER_COL_V06" width="100"/>
                <a:column name="hd_user_col_v07" prompt="CON_CONTRACT_V.HD_USER_COL_V07" width="100"/>
                <a:column name="hd_user_col_v08" prompt="CON_CONTRACT_V.HD_USER_COL_V08" width="100"/>
                <a:column name="hd_user_col_v09" prompt="CON_CONTRACT_V.HD_USER_COL_V09" width="100"/>
                <a:column name="hd_user_col_v10" prompt="CON_CONTRACT_V.HD_USER_COL_V10" width="100"/>
                <a:column name="hd_user_col_n01" prompt="CON_CONTRACT_V.HD_USER_COL_N01" width="100"/>
                <a:column name="hd_user_col_n02" prompt="CON_CONTRACT_V.HD_USER_COL_N02" width="100"/>
                <a:column name="hd_user_col_n03" prompt="CON_CONTRACT_V.HD_USER_COL_N03" width="100"/>
                <a:column name="hd_user_col_n04" prompt="CON_CONTRACT_V.HD_USER_COL_N04" width="100"/>
                <a:column name="hd_user_col_n05" prompt="CON_CONTRACT_V.HD_USER_COL_N05" width="100"/>
                <a:column name="hd_user_col_n06" prompt="CON_CONTRACT_V.HD_USER_COL_N06" width="100"/>
                <a:column name="hd_user_col_n07" prompt="CON_CONTRACT_V.HD_USER_COL_N07" width="100"/>
                <a:column name="hd_user_col_n08" prompt="CON_CONTRACT_V.HD_USER_COL_N08" width="100"/>
                <a:column name="hd_user_col_n09" prompt="CON_CONTRACT_V.HD_USER_COL_N09" width="100"/>
                <a:column name="hd_user_col_n10" prompt="CON_CONTRACT_V.HD_USER_COL_N10" width="100"/>
                <a:column name="hd_user_col_n11" prompt="CON_CONTRACT_V.HD_USER_COL_N11" width="100"/>
                <a:column name="hd_user_col_n12" prompt="CON_CONTRACT_V.HD_USER_COL_N12" width="100"/>
                <a:column name="hd_user_col_n13" prompt="CON_CONTRACT_V.HD_USER_COL_N13" width="100"/>
                <a:column name="hd_user_col_n14" prompt="CON_CONTRACT_V.HD_USER_COL_N14" width="100"/>
                <a:column name="hd_user_col_n15" prompt="CON_CONTRACT_V.HD_USER_COL_N15" width="100"/>
                <a:column name="prj_search_term_1" prompt="CON_CONTRACT_V.PRJ_SEARCH_TERM_1" width="100"/>
                <a:column name="prj_search_term_2" prompt="CON_CONTRACT_V.PRJ_SEARCH_TERM_2" width="100"/>
                <a:column name="con_search_term_1" prompt="CON_CONTRACT_V.CON_SEARCH_TERM_1" width="100"/>
                <a:column name="con_search_term_2" prompt="CON_CONTRACT_V.CON_SEARCH_TERM_2" width="100"/>
                <a:column name="cdd_list_id" prompt="CON_CONTRACT_V.CDD_LIST_ID" width="100"/>
                <a:column name="other_tmpt_clause" prompt="CON_CONTRACT_V.OTHER_TMPT_CLAUSE" width="100"/>
                <a:column name="other_tmpt_clause_desc" prompt="CON_CONTRACT_V.OTHER_TMPT_CLAUSE_DESC" width="100"/>
                <a:column name="bp_vender" prompt="CON_CONTRACT_V.BP_VENDER" width="100"/>
                <a:column name="zero_times_date" prompt="CON_CONTRACT_V.ZERO_TIMES_DATE" width="100"/>
                <a:column name="signing_user_id" prompt="CON_CONTRACT_V.SIGNING_USER_ID" width="100"/>
                <a:column name="signing_user" prompt="CON_CONTRACT_V.SIGNING_USER" width="100"/>
                <a:column name="signing_location" prompt="CON_CONTRACT_V.SIGNING_LOCATION" width="100"/>
                <a:column name="bp_tenant_class_n" prompt="CON_CONTRACT_V.BP_TENANT_CLASS_N" width="100"/>
                <a:column name="bp_tenant_class" prompt="CON_CONTRACT_V.BP_TENANT_CLASS" width="100"/>
                <a:column name="data_class" prompt="CON_CONTRACT_V.DATA_CLASS" width="100"/>
                <a:column name="contract_terminate_other_fee" prompt="CON_CONTRACT_V.CONTRACT_TERMINATE_OTHER_FEE" width="100"/>
                <a:column name="spv_company_id" prompt="CON_CONTRACT_V.SPV_COMPANY_ID" width="100"/>
                <a:column name="spv_company_code" prompt="CON_CONTRACT_V.SPV_COMPANY_CODE" width="100"/>
                <a:column name="spv_company_name" prompt="CON_CONTRACT_V.SPV_COMPANY_NAME" width="100"/>
                <a:column name="credit_status" prompt="CON_CONTRACT_V.CREDIT_STATUS" width="100"/>
                <a:column name="legal_status" prompt="CON_CONTRACT_V.LEGAL_STATUS" width="100"/>
                <a:column name="ebank_type" prompt="CON_CONTRACT_V.EBANK_TYPE" width="100"/>
                <a:column name="ebank_type_n" prompt="CON_CONTRACT_V.EBANK_TYPE_N" width="100"/>
                <a:column name="ebank_id_n" prompt="CON_CONTRACT_V.EBANK_ID_N" width="100"/>
                <a:column name="ebank_id" prompt="CON_CONTRACT_V.EBANK_ID" width="100"/>
                <a:column name="ebank_account_name" prompt="CON_CONTRACT_V.EBANK_ACCOUNT_NAME" width="100"/>
                <a:column name="ebank_account_num" prompt="CON_CONTRACT_V.EBANK_ACCOUNT_NUM" width="100"/>
                <a:column name="contract_file_date" prompt="CON_CONTRACT_V.CONTRACT_FILE_DATE" width="100"/>
                <a:column name="con_content_confirm_status" prompt="CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS" width="100"/>
                <a:column name="con_maintain_flag" prompt="CON_CONTRACT_V.CON_MAINTAIN_FLAG" width="100"/>
                <a:column name="contract_terminate_status" prompt="CON_CONTRACT_V.CONTRACT_TERMINATE_STATUS" width="100"/>
                <a:column name="contract_terminate_status_desc" prompt="CON_CONTRACT_V.CONTRACT_TERMINATE_STATUS_DESC" width="100"/>
                <a:column name="owner_user_id_desc" prompt="CON_CONTRACT_V.OWNER_USER_ID_DESC" width="100"/>
                <a:column name="bp_id_agent_level1_n" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL1_N" width="100"/>
                <a:column name="bp_id_vender" prompt="CON_CONTRACT_V.BP_ID_VENDER" width="100"/>
                <a:column name="license_number" prompt="CON_CONTRACT_V.LICENSE_NUMBER" width="100"/>
                <a:column name="pay_req_print_status" prompt="CON_CONTRACT_V.PAY_REQ_PRINT_STATUS" width="100"/>
                <a:column name="contract_credit_back" prompt="CON_CONTRACT_V.CONTRACT_CREDIT_BACK" width="100"/> -->
                </a:columns>
            </a:grid>
            <a:hBox/>
        </a:screenBody>
        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
    </a:view>
</a:screen>
