<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: sf
    $Date: 2019-9-9 下午01:23:36
    $Revision: 1.0
    $Purpose:
-->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_num asc" needAccessControl="false">
    <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" lookupCode="CSH511_TRANSACTION_TYPE" lookupField="transaction_type_desc" physicalName="TRANSACTION_TYPE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_TYPE"/>
        <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" expression="(select nvl(returned_amount,0) from dual)"/>
        <bm:field name="write_off_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="WRITE_OFF_FLAG" prompt="CSH511.CSH_TRANSACTION.WRITE_OFF_FLAG"/>
        <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_v 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_v 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" expression="(select a.bank_account_name   from hls_bp_master_bank_account a  where a.bank_account_id = t1.bp_bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NAME"/>-->
        <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="transaction_type_desc" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE"/>
        <bm:field name="unwrite_off_amount" 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="receipt_type"/>
        <bm:field name="receipt_type_des" expression="(select v.code_value_name from sys_code_values_v v where v.code=&apos;RECEIPT_TYPE&apos; and v.code_value=t1.receipt_type)"/>
        <bm:field name="ref_contract_id"/>
        <bm:field name="contract_number" expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
        <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)" forInsert="false" forUpdate="false"/>
        <bm:field name="confirmed_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CONFIRMED_FLAG' and v.code_value =t1.confirmed_flag)" forInsert="false" forUpdate="false"/>
        <bm:field name="written_off_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'WRITE_OFF_FLAG' and v.code_value =t1.WRITE_OFF_FLAG)" forInsert="false" forUpdate="false"/>
        <bm:field name="bank_branch_name" expression="(select bank_branch_name from csh_bank_branch where bank_branch_id = (select bank_branch_id from csh_bank_account where bank_account_id = t1.bank_account_id))" forInsert="false" forUpdate="false"/>
        <bm:field name="use_money_amount" expression="(select t1.transaction_amount-t1.returned_amount from dual)" forInsert="false" forUpdate="false"/>
        <bm:field name="opposite_band_na"/>
        <bm:field name="banka"/>
        <bm:field name="purpose"/>
        <bm:field name="can_returned_amount" expression="(select transaction_amount-nvl(returned_amount,0)-nvl(write_off_amount,0) from dual)"/>
        <bm:field name="this_return_amount" expression="nvl((sELECT   r.this_return_amount from csh_transaction_return r WHERE status='APPROVING' AND r.transaction_id=t1.transaction_id),0)"/>
        <bm:field name="gsber"/>
        <bm:field name="sus_belnr"/>
        <bm:field name="bp_virtual_bank_account"/>
        <bm:field name="confirmed_flag" />
        <bm:field name="debt_confirmed_by"/>
        <bm:field name="debt_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.debt_confirmed_by)" forInsert="false" forUpdate="false"/>
        <bm:field name="acc_confirmed_by"/>
        <bm:field name="acc_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.acc_confirmed_by)" forInsert="false" forUpdate="false"/>
        <bm:field name="receipt_type_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)" forInsert="false" forUpdate="false"/>
        <bm:field name="receipt_sbo" forInsert="false" forUpdate="false" expression="(select listagg(h.sbo_num, ',') WITHIN group(order by h.journal_num) from csh_write_off cw, hls_journal_header h where cw.write_off_type = 'REFUND_ENTRY' and cw.csh_transaction_id = h.source_id and h.source_table = 'CSH_TRANSACTION' and t1.source_doc_type = cw.write_off_type and t1.source_doc_id  = cw.write_off_id and exists (select 1 from hls_journal_detail d where h.journal_header_id = d.journal_header_id and cw.write_off_id = d.cashflow_id))"/>
        <bm:field name="return_sbo" forInsert="false" forUpdate="false" expression="(select listagg(h.sbo_num, ',') WITHIN group(order by h.journal_num) from hls_journal_header h,csh_transaction ct where h.source_table = 'CSH_TRANSACTION' and h.source_id = ct.transaction_id and ct.return_from_csh_trx_id = t1.transaction_id and ct.returned_flag = 'RETURN')"/>
        <bm:field name="tenant_account_id" forInsert="false" forUpdate="false" expression="(select cc.bank_account_id from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
        <bm:field name="tenant_account_num" forInsert="false" forUpdate="false" expression="(select ha.bank_account_num from con_contract cc,hls_bp_master_bank_account ha where cc.contract_id = t1.ref_contract_id and ha.bank_account_id  = cc.bank_account_id)"/>
        <bm:field name="tenant_account_name" forInsert="false" forUpdate="false" expression="(select ha.bank_account_name from con_contract cc,hls_bp_master_bank_account ha where cc.contract_id = t1.ref_contract_id and ha.bank_account_id  = cc.bank_account_id)"/>
        <bm:field name="tenant_bank_name" forInsert="false" forUpdate="false" expression="(select ha.bank_full_name from con_contract cc,hls_bp_master_bank_account ha where cc.contract_id = t1.ref_contract_id and ha.bank_account_id  = cc.bank_account_id)"/>
        <bm:field name="return_date" forInsert="false" forUpdate="false" expression="(select listagg(to_char(ct.transaction_date,'yyyy-mm-dd'), ',') WITHIN group(order by ct.transaction_date) from csh_transaction ct where ct.return_from_csh_trx_id = t1.transaction_id and ct.returned_flag = 'RETURN')"/>
    </bm:fields>
    <bm:features>
        <f:standard-who/>
    </bm:features>
    <bm:primary-key>
        <bm:pk-field name="transaction_id"/>
    </bm:primary-key>
    <bm:data-filters>
        <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id} and t1.posted_flag=&apos;Y&apos; and t1.reversed_flag=&apos;N&apos;  and returned_flag not in ( &apos;RETURN&apos;) and t1.transaction_type in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;) and  (nvl(t1.returned_amount, 0)+nvl(t1.write_off_amount, 0)&lt;=t1.transaction_amount)) "/>
        <!--        <bm:data-filter name="query" expression="(t1.confirmed_flag not in (&apos;ACCAUDITING&apos;,&apos;NEW&apos;,&apos;CT_REJECTED&apos;) and t1.write_off_flag in(&apos;NOT&apos;,&apos;PARTIAL&apos;))"/>-->
        <bm:data-filter name="query" expression="(t1.confirmed_flag not in (&apos;ACCAUDITING&apos;,&apos;NEW&apos;,&apos;CT_REJECTED&apos;))"/>
    </bm:data-filters>
    <bm:query-fields>
        <bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
        <bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/>
        <bm:query-field field="bp_bank_account_name" queryOperator="like"/>
        <bm:query-field field="receipt_type" queryOperator="="/>
        <bm:query-field field="opposite_band_na" queryOperator="="/>
        <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;= ${@transaction_num_to}"/>
        <bm:query-field name="bank_slip_num" queryExpression="t1.bank_slip_num like &apos;%&apos;||${@bank_slip_num}||&apos;%&apos;"/>
        <!--  <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" queryExpression="exists (select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id and a.bank_account_code = ${@bank_account_code})"/>
        <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;= ${@bank_account_code_to}"/>
        <bm:query-field name="transaction_date_from" queryExpression="transaction_date &gt;= to_date(${@transaction_date_from},&apos;yyyy-mm-dd&apos;)"/>
        <bm:query-field name="transaction_date_to" queryExpression="transaction_date &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})"/>
        <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_write_off_flag" queryExpression="t1.write_off_flag!=${@not_write_off_flag}"/>
        <bm:query-field name="not_reversed_flag_r" queryExpression="t1.reversed_flag!=${@not_reversed_flag_r}"/>
        <bm:query-field name="bp_id_from" queryExpression="t1.bp_id&gt;=${@bp_id_from}"/>
        <bm:query-field name="bp_id_to" queryExpression="t1.bp_id&lt;=${@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="period_name" queryOperator="="/>
        <bm:query-field field="payment_method_id" queryOperator="="/>
        <!-- <bm:query-field field="posted_flag" 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 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 ${@reverse_write_off_amount_flag}=&apos;Y&apos;"/>
        <bm:query-field field="bp_id" queryOperator="="/>
        <bm:query-field name="description" queryExpression="t1.description like &apos;%&apos;||${@description}||&apos;%&apos;"/>
        <bm:query-field name="bank_account_num" queryExpression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id) like  &apos;%&apos;||upper(${@bank_account_num})||&apos;%&apos;"/>
        <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like  &apos;%&apos;||upper(${@contract_number})||&apos;%&apos;"/>
    </bm:query-fields>
</bm:model>
