<bm:fieldname="bp_code"expression="(select d.bp_code from hls_bp_master d where d.bp_id=t1.bp_id)"forInsert="false"forUpdate="false"prompt="HLS.BP_CODE"/>
<bm:fieldname="bp_name"expression="(select d.bp_name from hls_bp_master d where d.bp_id=t1.bp_id)"forInsert="false"forUpdate="false"prompt="HLS.BP_NAME"/>
<bm:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="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:fieldname="zero_amounts_allowed"
expression="(select d.zero_amounts_allowed from csh_bank_account_v d where d.bank_account_id=t1.bank_account_id)"
<bm:fieldname="unwrite_off_amount"datatype="java.lang.Double"expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING'))"forInsert="false"forUpdate="false"prompt="HLS.UNWRITEOFF_AMOUNT"/>
<bm:fieldname="precision"expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)"forInsert="false"forUpdate="false"/>
<bm:fieldname="unallocate_amount"expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-nvl((select sum(i.write_off_amount) from csh_write_off_interface i where i.trx_interface_id = t1.transaction_id and i.record_type is not null),0))"
expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING'))"
expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')"
forInsert="false"forceUpdate="false"/>
<bm:fieldname="precision"
expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)"
expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-nvl((select sum(i.write_off_amount) from csh_write_off_interface i where i.trx_interface_id = t1.transaction_id and i.record_type is not null),0))"
@@ -96,19 +189,30 @@ where transaction_id = ${@transaction_id}
<bm:fieldname="ref_v01"/>
<bm:fieldname="ref_v05"/>
<bm:fieldname="purpose"/>
<bm:fieldname="paid_byother_flag_n"expression="(select code_value_name from sys_code_values_v where code = 'PAID_BYOTHER_FLAG' and code_value = t1.paid_byother_flag)"/>
<bm:fieldname="contract_number"expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:fieldname="opposite_band_na"/>
<bm:fieldname="bank_branch_name"
expression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)"
<bm:fieldname="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:fieldname="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"/>
<!--end-->
<!--add by lisitong-->
<bm:fieldname="approving_return_amount"datatype="java.lang.Double"expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')"forInsert="false"forUpdate="false"prompt="审批中退款金额"/>
expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')"