csh_transaction_query.lwm

<?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:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_id 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" 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"/>
        <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="money_advanced" expression="(select sum(cwo.csh_write_off_amount)
                                                          from csh_write_off cwo
                                                          left outer join con_contract_cashflow_v ccc
                                                            on cwo.cashflow_id = ccc.cashflow_id
                                                          left outer join hls_cashflow_type_v hct
                                                            on cwo.cf_type = hct.cf_type
                                                          left outer join hls_cashflow_item_v hci
                                                            on cwo.cf_item = hci.cf_item
                                                         where (select v.ref_v01
                                                                  from sys_code_values_v v
                                                                 where v.code = 'DS_CSH_WRITE_OFF_CLASSIFICATION'
                                                                   and v.code_value = cwo.write_off_classification) = 'ADVANCE'
                                                           and cwo.reversed_flag in ('W', 'N')
                                                           and csh_transaction_id = t1.transaction_id)"/>
        <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" />
        <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" expression="(select v.code_value_name from sys_code_values_v v where v.code=&apos;CSH511_TRANSACTION_TYPE&apos; and v.code_value=t1.transaction_type)" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE"/>


        <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"  expression="(select v.code_value_name from sys_code_values_v v where v.code=&apos;CSH510_RETURN_SELECT&apos; and v.code_value=t1.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="repay_debt_flag" expression="(case when t1.transaction_type = &apos;RECEIPT&apos; and (select a.bank_account_code from csh_bank_account a where a.bank_account_id = t1.bank_account_id) = &apos;1243&apos; then &apos;是&apos; else &apos;否&apos; end)" forInsert="false" forUpdate="false"/>
        <bm:field name="reversed_flag_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = &apos;HLS_REVERSED_FLAG&apos; and v.code_value = t1.reversed_flag)" forInsert="false" forUpdate="false"/>
        <bm:field name="write_off_flag_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = &apos;CON_WRITE_OFF_FLAG&apos; and v.code_value = t1.write_off_flag)" forInsert="false" forUpdate="false"/>
        <bm:field name="bank_branch_name" expression="(select v.bank_branch_name from csh_bank_account_v v where v.bank_account_id = t1.bank_account_id)" forInsert="false" forUpdate="false"/>
        <bm:field name="v_cash_status" expression="( select case
                                                             when 'APPROVING' in (select cwo.cash_status
                                                                                    from csh_write_off cwo
                                                                                   WHERE cwo.csh_transaction_id = t1.transaction_id
                                                                                     AND cwo.reversed_flag = 'N'
                                                                                     AND (select v.ref_v01
                                                                                            from sys_code_values_v v
                                                                                           where v.code =
                                                                                                 'DS_CSH_WRITE_OFF_CLASSIFICATION'
                                                                                             and v.code_value =
                                                                                                 cwo.write_off_classification) =
                                                                                         'ADVANCE') then
                                                              '审批中'
                                                             when 'REJECT' in (select cwo.cash_status
                                                                                    from csh_write_off cwo
                                                                                   WHERE cwo.csh_transaction_id = t1.transaction_id
                                                                                     AND cwo.reversed_flag = 'N'
                                                                                     AND (select v.ref_v01
                                                                                            from sys_code_values_v v
                                                                                           where v.code =
                                                                                                 'DS_CSH_WRITE_OFF_CLASSIFICATION'
                                                                                             and v.code_value =
                                                                                                 cwo.write_off_classification) =
                                                                                         'ADVANCE') then
                                                              '审批拒绝'
                                                             when 'NEW' in (select cwo.cash_status
                                                                              from csh_write_off cwo
                                                                             WHERE cwo.csh_transaction_id = t1.transaction_id
                                                                               AND cwo.reversed_flag = 'N'
                                                                               AND (select v.ref_v01
                                                                                      from sys_code_values_v v
                                                                                     where v.code =
                                                                                           'DS_CSH_WRITE_OFF_CLASSIFICATION'
                                                                                       and v.code_value =
                                                                                           cwo.write_off_classification) =
                                                                                   'ADVANCE') THEN
                                                              '新建'
                                                              when (select count(*)
                                                                              from csh_write_off cwo
                                                                             WHERE cwo.csh_transaction_id = t1.transaction_id
                                                                               AND cwo.reversed_flag = 'N'
                                                                               AND (select v.ref_v01
                                                                                      from sys_code_values_v v
                                                                                     where v.code = 'DS_CSH_WRITE_OFF_CLASSIFICATION'
                                                                                       and v.code_value = cwo.write_off_classification) =
                                                                                   'ADVANCE'
                                                                               and cwo.cash_status is null) > 0
                                                                          THEN
                                                              '新建'
                                                             when 'APPROVED' in (select cwo.cash_status
                                                                                   from csh_write_off cwo
                                                                                  WHERE cwo.csh_transaction_id = t1.transaction_id
                                                                                    AND cwo.reversed_flag = 'N'
                                                                                    AND (select v.ref_v01
                                                                                           from sys_code_values_v v
                                                                                          where v.code =
                                                                                                'DS_CSH_WRITE_OFF_CLASSIFICATION'
                                                                                            and v.code_value =
                                                                                                cwo.write_off_classification) =
                                                                                        'ADVANCE') THEN
                                                              '审批通过'
                                                           end
                                                      from dual)" />
        <bm:field name="cash_amount" expression="(select sum(cwo.write_off_due_amount) from csh_write_off cwo where (select v.ref_v01
                                                                                                             from sys_code_values_v v
                                                                                                             where v.code = 'DS_CSH_WRITE_OFF_CLASSIFICATION' and v.code_value = cwo.WRITE_OFF_CLASSIFICATION)= 'ADVANCE'
                                                                                                             and cwo.REVERSED_FLAG ='N'
                                                                                                             and cwo.cash_status ='NEW'
                                                                                                             and cwo.csh_transaction_id =t1.transaction_id)" />
        <bm:field name="ref_v05"/>
        <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="opposite_band_na"/>
        <bm:field name="sus_belnr"/>
    </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})"/>
        <bm:data-filter name="query" expression="(t1.posted_flag=&apos;Y&apos;)"/>
        <bm:data-filter name="query" expression="(t1.transaction_type in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;,&apos;PAYMENT&apos;) or (t1.transaction_type = &apos;DEPOSIT&apos; and t1.returned_flag = &apos;RETURN&apos;))"/>
    </bm:data-filters>
    <bm:query-fields>
        <bm:query-field field="collection_classes" queryOperator="="/>
        <bm:query-field field="receipt_type" queryOperator="="/>
        <bm:query-field field="transaction_num" queryOperator="like" />
        <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 field="bank_slip_num" queryOperator="="/>
        <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;= ${@bank_account_code_to}"/>
        <bm:query-field name="transaction_date_from" queryExpression="transaction_date &gt;= to_date(${@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="bank_account_code" queryExpression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id) = ${@bank_account_code}"/>
        <bm:query-field field="bp_id" queryOperator="="/>
        <bm:query-field field="receipt_type" queryOperator="="/>
        <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="bp_category" queryOperator="="/>
        <bm:query-field name="bp_bank_account_name" queryExpression="t1.bp_bank_account_name like ${@bp_bank_account_name}"/>
        <bm:query-field name="description" queryExpression="t1.description like ${@description}"/>
        <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="bp_name"  queryExpression="(select d.bp_name from hls_bp_master d where d.bp_id=t1.bp_id) like ${@bp_name}"/>
    </bm:query-fields>
</bm:model>