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hlcm
leaf-hlcm
Commits
03f8a40a
Commit
03f8a40a
authored
Sep 23, 2022
by
gzj34291
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保证金划转新增复核状态
parent
05507e37
Changes
2
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2 changed files
with
65 additions
and
37 deletions
+65
-37
csh_transaction_query.lwm
...sses/cus_deposit/CUS_DEPOSIT102/csh_transaction_query.lwm
+60
-37
cus_deposit_transfer_maintain.lview
...eposit/CUS_DEPOSIT102/cus_deposit_transfer_maintain.lview
+5
-0
No files found.
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_query.lwm
View file @
03f8a40a
...
@@ -26,9 +26,14 @@
...
@@ -26,9 +26,14 @@
</bm:operation>
</bm:operation>
<bm:operation
name=
"query"
>
<bm:operation
name=
"query"
>
<bm:query-sql>
<![CDATA[
<bm:query-sql>
<![CDATA[
select * from ( select v1.contract_id,
select *
(select cc.contract_number from con_contract cc where cc.contract_id=v1.contract_id)contract_number,
from (select v1.contract_id,
(select cc.contract_name from con_contract cc where cc.contract_id=v1.contract_id)contract_name,
(select cc.contract_number
from con_contract cc
where cc.contract_id = v1.contract_id) contract_number,
(select cc.contract_name
from con_contract cc
where cc.contract_id = v1.contract_id) contract_name,
--to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount,
--to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount,
v1.unwrite_off_amount,
v1.unwrite_off_amount,
v1.deposit_trans_type,
v1.deposit_trans_type,
...
@@ -36,8 +41,8 @@
...
@@ -36,8 +41,8 @@
from hls_bp_master t, con_contract ct
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant
where t.bp_id = ct.bp_id_tenant
and ct.contract_id = v1.contract_id) bp_id_telnet_n,
and ct.contract_id = v1.contract_id) bp_id_telnet_n,
(select ct.bp_id_agent_level1 from
(select ct.bp_id_agent_level1
con_contract ct
from
con_contract ct
where contract_id = v1.contract_id) bp_id_agent_level1,
where contract_id = v1.contract_id) bp_id_agent_level1,
(select t.bp_name
(select t.bp_name
from hls_bp_master t, con_contract ct
from hls_bp_master t, con_contract ct
...
@@ -47,13 +52,31 @@
...
@@ -47,13 +52,31 @@
from sys_code_values_v v
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = v1.deposit_trans_type) deposit_trans_type_n,
and v.code_value = v1.deposit_trans_type) deposit_trans_type_n,
nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id=>
v1.contract_id,p_user_id=>1) ),'正常')approve_status,
nvl((hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id =>
v1.contract_id,
v1.bp_id
p_user_id => 1)),
'正常') approve_status,
v1.bp_id,
nvl((SELECT tc.trans_review_status
FROM csh_transaction_contemp tc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null)),'NEW') trans_review_status,
nvl((SELECT sc.code_value_name
FROM csh_transaction_contemp tc, sys_code_values_v sc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null)
and sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value =nvl(tc.trans_review_status,'NEW')),'新建') trans_review_status_n
from (select tt.ref_contract_id contract_id,
from (select tt.ref_contract_id contract_id,
tt.deposit_trans_type,
tt.deposit_trans_type,
sum((nvl(tt.transaction_amount, 0) -
sum((nvl(tt.transaction_amount, 0) -
nvl(tt.write_off_amount, 0) - nvl(tt.returned_amount, 0))) unwrite_off_amount,
nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0))) unwrite_off_amount,
tt.bp_id
tt.bp_id
from csh_transaction tt
from csh_transaction tt
where tt.transaction_type = 'DEPOSIT'
where tt.transaction_type = 'DEPOSIT'
...
@@ -61,7 +84,7 @@
...
@@ -61,7 +84,7 @@
and tt.transaction_amount > 0
and tt.transaction_amount > 0
and tt.deposit_trans_type is not null
and tt.deposit_trans_type is not null
group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1
group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1
where v1.unwrite_off_amount>0)
v
where v1.unwrite_off_amount > 0)
v
#WHERE_CLAUSE#
#WHERE_CLAUSE#
]]>
</bm:query-sql>
]]>
</bm:query-sql>
</bm:operation>
</bm:operation>
...
@@ -74,6 +97,6 @@
...
@@ -74,6 +97,6 @@
<bm:query-field
name=
"bp_name_n"
queryExpression=
"v.bp_name = ${@bp_name_n}"
/>
<bm:query-field
name=
"bp_name_n"
queryExpression=
"v.bp_name = ${@bp_name_n}"
/>
<bm:query-field
name=
"bp_id_telnet_n"
queryExpression=
"v.bp_id_telnet_n =${@bp_id_telnet_n}"
/>
<bm:query-field
name=
"bp_id_telnet_n"
queryExpression=
"v.bp_id_telnet_n =${@bp_id_telnet_n}"
/>
<bm:query-field
name=
"deposit_trans_type"
queryExpression=
"v.deposit_trans_type =${@deposit_trans_type}"
/>
<bm:query-field
name=
"deposit_trans_type"
queryExpression=
"v.deposit_trans_type =${@deposit_trans_type}"
/>
<bm:query-field
name=
"trans_review_status"
queryExpression=
"v.trans_review_status =${@trans_review_status}"
/>
</bm:query-fields>
</bm:query-fields>
</bm:model>
</bm:model>
\ No newline at end of file
src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/cus_deposit_transfer_maintain.lview
View file @
03f8a40a
...
@@ -79,6 +79,7 @@
...
@@ -79,6 +79,7 @@
]]>
</script>
]]>
</script>
<a:dataSets>
<a:dataSets>
<a:dataSet
id=
"DEPOSIT_TRANS_TYPE_DS"
lookupCode=
"DEPOSIT_TRANS_TYPE"
/>
<a:dataSet
id=
"DEPOSIT_TRANS_TYPE_DS"
lookupCode=
"DEPOSIT_TRANS_TYPE"
/>
<a:dataSet
id=
"TRANS_REVIEW_STATUS_DS"
lookupCode=
"TRANS_REVIEW_STATUS"
/>
<a:dataSet
id=
"csh_deposit_transfer_maintain_query_ds"
autoCreate=
"true"
>
<a:dataSet
id=
"csh_deposit_transfer_maintain_query_ds"
autoCreate=
"true"
>
<a:fields>
<a:fields>
<a:field
name=
"deposit_trans_type"
/>
<a:field
name=
"deposit_trans_type"
/>
...
@@ -87,6 +88,8 @@
...
@@ -87,6 +88,8 @@
<a:field
name=
"bp_id_telnet_n"
/>
<a:field
name=
"bp_id_telnet_n"
/>
<a:field
name=
"deposit_trans_type_desc"
options=
"DEPOSIT_TRANS_TYPE_DS"
<a:field
name=
"deposit_trans_type_desc"
options=
"DEPOSIT_TRANS_TYPE_DS"
returnField=
"deposit_trans_type"
displayField=
"code_value_name"
valueField=
"code_value"
/>
returnField=
"deposit_trans_type"
displayField=
"code_value_name"
valueField=
"code_value"
/>
<a:field
name=
"trans_review_status_desc"
options=
"TRANS_REVIEW_STATUS_DS"
returnField=
"trans_review_status"
displayField=
"code_value_name"
valueField=
"code_value"
/>
</a:fields>
</a:fields>
</a:dataSet>
</a:dataSet>
<a:dataSet
id=
"deposit_transfer_maintain_result_ds"
autoPageSize=
"true"
autoQuery=
"true"
model=
"cus_deposit.CUS_DEPOSIT102.csh_transaction_query"
queryDataSet=
"csh_deposit_transfer_maintain_query_ds"
selectable=
"true"
selectionModel=
"single"
>
<a:dataSet
id=
"deposit_transfer_maintain_result_ds"
autoPageSize=
"true"
autoQuery=
"true"
model=
"cus_deposit.CUS_DEPOSIT102.csh_transaction_query"
queryDataSet=
"csh_deposit_transfer_maintain_query_ds"
selectable=
"true"
selectionModel=
"single"
>
...
@@ -105,6 +108,7 @@
...
@@ -105,6 +108,7 @@
<a:textField
name=
"bp_name_n"
prompt=
"代理店"
bindTarget=
"csh_deposit_transfer_maintain_query_ds"
/>
<a:textField
name=
"bp_name_n"
prompt=
"代理店"
bindTarget=
"csh_deposit_transfer_maintain_query_ds"
/>
<a:textField
name=
"bp_id_telnet_n"
prompt=
"承租人"
bindTarget=
"csh_deposit_transfer_maintain_query_ds"
/>
<a:textField
name=
"bp_id_telnet_n"
prompt=
"承租人"
bindTarget=
"csh_deposit_transfer_maintain_query_ds"
/>
<a:comboBox
name=
"deposit_trans_type_desc"
prompt=
"保证金类型"
bindTarget=
"csh_deposit_transfer_maintain_query_ds"
/>
<a:comboBox
name=
"deposit_trans_type_desc"
prompt=
"保证金类型"
bindTarget=
"csh_deposit_transfer_maintain_query_ds"
/>
<a:comboBox
name=
"trans_review_status_desc"
prompt=
"复核状态"
bindTarget=
"csh_deposit_transfer_maintain_query_ds"
/>
</a:form>
</a:form>
<a:fieldSet
labelWidth=
"150"
style=
"margin-left:20px"
>
<a:fieldSet
labelWidth=
"150"
style=
"margin-left:20px"
>
<a:grid
id=
"csh_transaction_receipt_maintain_grid_ds"
bindTarget=
"deposit_transfer_maintain_result_ds"
marginHeight=
"165"
marginWidth=
"100"
navBar=
"true"
>
<a:grid
id=
"csh_transaction_receipt_maintain_grid_ds"
bindTarget=
"deposit_transfer_maintain_result_ds"
marginHeight=
"165"
marginWidth=
"100"
navBar=
"true"
>
...
@@ -116,6 +120,7 @@
...
@@ -116,6 +120,7 @@
<a:column
name=
"deposit_trans_type_n"
prompt=
"保证金类型"
width=
"110"
align=
"center"
/>
<a:column
name=
"deposit_trans_type_n"
prompt=
"保证金类型"
width=
"110"
align=
"center"
/>
<a:column
name=
"unwrite_off_amount"
prompt=
"剩余可用金额"
width=
"110"
renderer=
"Leaf.formatMoney"
align=
"right"
/>
<a:column
name=
"unwrite_off_amount"
prompt=
"剩余可用金额"
width=
"110"
renderer=
"Leaf.formatMoney"
align=
"right"
/>
<a:column
name=
"approve_status"
prompt=
"状态"
width=
"120"
align=
"center"
/>
<a:column
name=
"approve_status"
prompt=
"状态"
width=
"120"
align=
"center"
/>
<a:column
name=
"trans_review_status_n"
prompt=
"复核状态"
width=
"120"
align=
"center"
/>
</a:columns>
</a:columns>
</a:grid>
</a:grid>
</a:fieldSet>
</a:fieldSet>
...
...
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