Merge remote-tracking branch 'origin/master'

# Conflicts:
#	src/main/webapp/modules/cont/CON505/con_contract_modify.lview

pom.xml

@@ -113,6 +113,12 @@
                 </exclusion>
             </exclusions>
         </dependency>
+        <dependency>
+            <groupId>org.slf4j</groupId>
+            <artifactId>slf4j-nop</artifactId>
+            <version>1.7.32</version>
+            <scope>test</scope>
+        </dependency>
         <dependency>
             <groupId>com.hand.hls</groupId>
             <artifactId>leaf-core-db</artifactId>
@@ -200,6 +206,16 @@
             <artifactId>activation</artifactId>
             <version>1.1</version>
         </dependency>
+        <dependency>
+            <groupId>com.jcraft</groupId>
+            <artifactId>jsch</artifactId>
+            <version>0.1.55</version>
+        </dependency>
+        <dependency>
+            <groupId>org.springframework</groupId>
+            <artifactId>spring-core</artifactId>
+            <version>5.3.14</version>
+        </dependency>
     </dependencies>
     <build>
         <finalName>hlcm</finalName>

src/main/database/Init/Layout_db_object/INITIALIZE_LAYOUT_DB_OBJECT.sql

@@ -22,6 +22,9 @@ values ('CONTRACT', 'CON_CONTRACT_REPO_MODIFY_LV', 'VIEW', -1, sysdate, -1, sysd
 insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
 values ('CONTRACT', 'CON_CONTRACT_CCR_Q_LV', 'VIEW', -1, sysdate, -1, sysdate);
 
+insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
+values ('CONTRACT', 'con_contract_history_lv', 'VIEW', -1, sysdate, -1, sysdate);
+
 end;
 /
 commit;

src/main/database/Register_function/REGISTER_ZJWFL5110.sql

@@ -9,6 +9,9 @@ set define off
 begin
 
     sys_function_assign_pkg.func_bm_load('ZJWFL5110','zjwfl.ZJWFL5110.cus_zj_wfl_instance_node_recipient');
+    sys_function_assign_pkg.func_bm_load('ZJWFL5110','basic.hls_bp_master_v_for_agent_lov');
+    sys_function_assign_pkg.func_bm_load('acr.ACR515.acr515_invoice_hd_v','acr.ACR515.acr515_invoice_hd_v');
+
 
 end;
 /

src/main/java/com/hand/hsbc/AuthTypeMode.java

+package com.hand.hsbc;
+
+import java.io.BufferedInputStream;
+import java.io.FileInputStream;
+import java.io.InputStream;
+import java.util.Properties;
+
+public class AuthTypeMode {
+    public String authType;
+
+    public String authValue;
+
+    public AuthTypeMode(String authType, String authValue) {
+        this.authType = authType;
+        this.authValue = authValue;
+    }
+
+    String getAuthType() {
+        return authType;
+    }
+
+    String getAuthValue() {
+        return authValue;
+    }
+    public  static String getProperties(String item) {
+        String value = "";
+        System.out.println("连接成功建立333" + item);
+        System.out.println("连接成功建立444" + Thread.currentThread().getContextClassLoader().getResource("").getPath());
+
+
+        Properties prop = new Properties();
+        try {
+            //
+            InputStream in = new BufferedInputStream(new FileInputStream(Thread
+                    .currentThread().getContextClassLoader().getResource("")
+                    .getPath()
+                    + "/paraconfig.properties"));
+            //
+            prop.load(in);
+
+            value = prop.getProperty(item);
+
+            in.close();
+        } catch (Exception e) {
+
+        }
+        return value;
+    }
+
+
+}

src/main/java/com/hand/hsbc/SaxReaderXml.java

+package com.hand.hsbc;
+
+import java.io.File;
+import java.util.List;
+
+import org.dom4j.Document;
+import org.dom4j.DocumentException;
+import org.dom4j.Element;
+import org.dom4j.Namespace;
+import org.dom4j.Node;
+import org.dom4j.io.SAXReader;
+
+public class SaxReaderXml {
+
+    /**
+     * <p>
+     * 解析汇丰银行确认文件1，确认文件1无误则有2
+     * </p>
+     *
+     * @author keyouyuan16914
+     * @version 1.0.0
+     * @date 2020/01/18
+     */
+    public static String parseacKnowledge1(String path) {
+        path = "C:\\Users\\User\\Desktop\\testfiledir\\down_confirm\\error1.xml";
+        SAXReader reader = new SAXReader();
+        Document document;
+        String error_msg = "";
+        try {
+            document = reader.read(new File(path));
+            Element root = document.getRootElement();
+            Element Body = root.element("CstmrPmtStsRpt");
+            List<Element> OrgnlGrpInfAndSts = Body.element("OrgnlGrpInfAndSts").elements();
+
+            for (int i = 0; i < OrgnlGrpInfAndSts.size(); i++) {
+                Element item = OrgnlGrpInfAndSts.get(i);
+
+                String GrpSts = null;
+                if (item.getName() == "GrpSts") {
+                    GrpSts = item.getTextTrim();
+                    /* System.out.println(GrpSts); */
+                    if ("".equals(GrpSts)) {
+                        GrpSts = null;
+                    }
+                }
+
+                if (GrpSts == "ACCP") {
+                    return "SUCCESS";
+                } else {
+
+                    if (item.getName() == "StsRsnInf") {
+                        List<Element> StsRsnInfs = item.elements();
+                        for (int j = 0; j < StsRsnInfs.size(); j++) {
+                            Element item2 = StsRsnInfs.get(j);
+                            if (item2.getName() == "AddtlInf") {
+                                error_msg += item2.getTextTrim();
+
+                            }
+                        }
+
+                    }
+                    /* System.out.println(error_msg); */
+
+                }
+
+            }
+        } catch (DocumentException e) {
+
+            e.printStackTrace();
+        }
+        return error_msg;
+    }
+
+    /**
+     * <p>
+     * 解析汇丰银行确认文件2
+     * </p>
+     *
+     * @author keyouyuan16914
+     * @version 1.0.0
+     * @date 2020/01/18
+     */
+    public static String parseacKnowledge2(String path) {
+        path = "C:\\Users\\User\\Desktop\\testfiledir\\down_confirm\\正确确认文件2.xml";
+        SAXReader reader = new SAXReader();
+        Document document;
+        String error_msg = "";
+        try {
+            document = reader.read(new File(path));
+            Element root = document.getRootElement();
+            Element Body = root.element("CstmrPmtStsRpt");
+            List<Element> OrgnlGrpInfAndSts = Body.element("OrgnlPmtInfAndSts").elements();
+
+            for (int i = 0; i < OrgnlGrpInfAndSts.size(); i++) {
+                Element item = OrgnlGrpInfAndSts.get(i);
+
+                String PmtInfSts = null;
+                if (item.getName() == "PmtInfSts") {
+                    PmtInfSts = item.getTextTrim();
+                    /* System.out.println(GrpSts); */
+                    if ("".equals(PmtInfSts)) {
+                        PmtInfSts = null;
+                    }
+                }
+
+                if (PmtInfSts == "ACCP") {
+                    return "SUCCESS";
+                } else {
+                    // 此处需要进行判断
+                    /*
+                     * if(item.getName()=="StsRsnInf") { List<Element> StsRsnInfs=item.elements();
+                     * for (int j=0; j<StsRsnInfs.size(); j++) { Element item2 = StsRsnInfs.get(j);
+                     * if(item2.getName()=="AddtlInf"){ error_msg+= item2.getTextTrim();
+                     *
+                     * } }
+                     *
+                     * }
+                     */
+                    /* System.out.println(error_msg); */
+
+                }
+
+            }
+        } catch (DocumentException e) {
+
+            e.printStackTrace();
+        }
+        return error_msg;
+    }
+
+    /**
+     * <p>
+     * 解析汇丰银行日中文件2
+     * </p>
+     *
+     * @author keyouyuan16914
+     * @version 1.0.0
+     * @date 2020/01/18
+     */
+
+    public static String parseDayMidFile(String path, String cdValue) {
+        cdValue="ITBD";
+        path = "C:\\Users\\User\\Desktop\\testfiledir\\down_day_mid_result\\testMid.xml";
+        SAXReader reader = new SAXReader();
+
+        Document document;
+        String error_msg = "";
+        try {
+            document = reader.read(new File(path));
+
+            Element root = document.getRootElement();
+            Element Body = root.element("BkToCstmrAcctRpt");
+            Element Rpt = Body.element("Rpt");
+            List<Element> Rpts = Rpt.elements();
+            System.out.println(Rpts.size());
+
+            for (int i = 0; i < Rpts.size(); i++) {
+                Element item = Rpts.get(i);
+
+                String amt = null;
+                if (item.getName() == "Bal") {
+                    System.out.println(item.element("Tp").getName());
+                    System.out.println(item.element("Tp").element("CdOrPrtry").getName());
+                    System.out.println(item.element("Tp").element("CdOrPrtry").element("Cd").getName());
+                    System.out.println(item.element("Tp").element("CdOrPrtry").element("Cd").getTextTrim());
+                    String ss=item.element("Tp").element("CdOrPrtry").element("Cd").getTextTrim();
+                    System.out.println("1111");
+                    System.out.println(ss.toString());
+                    if(ss.toString().equals(cdValue)) {
+                        System.out.println("2222");
+                        System.out.println(item.element("Amt").getTextTrim());
+                    }
+
+                }
+
+                if (amt == "ACCP") {
+                    return "SUCCESS";
+                } else {
+                    // 此处需要进行判断
+                    /*
+                     * if(item.getName()=="StsRsnInf") { List<Element> StsRsnInfs=item.elements();
+                     * for (int j=0; j<StsRsnInfs.size(); j++) { Element item2 = StsRsnInfs.get(j);
+                     * if(item2.getName()=="AddtlInf"){ error_msg+= item2.getTextTrim();
+                     *
+                     * } }
+                     *
+                     * }
+                     */
+                    /* System.out.println(error_msg); */
+
+                }
+
+            }
+
+
+
+
+        } catch (DocumentException e) {
+
+            e.printStackTrace();
+        }
+        return error_msg;
+    }
+    public static String xmlToString(String xmlFileName){
+        SAXReader saxReader=new SAXReader();
+        org.dom4j.Document document;
+        String xmlString="";
+        try {
+            document = saxReader.read(new File(xmlFileName));
+            xmlString=document.asXML();
+        } catch (Exception e) {
+            // TODO Auto-generated catch block
+            e.printStackTrace();
+            xmlString="";
+        }
+        //String xmlString = document.asXML();
+        return xmlString;
+    }
+
+    public static void main(String[] args) throws Exception {
+        System.out.println(xmlToString("C:\\Users\\User\\Desktop\\testfiledir\\down_confirm\\ACK1PSRV3.PC000018926.20201231113053992299.20210121114031002.XML"));
+
+    }
+
+}

src/main/java/com/hand/hsbc/SftpTool.java

+package com.hand.hsbc;
+
+import com.jcraft.jsch.Channel;
+import com.jcraft.jsch.ChannelSftp;
+
+import com.jcraft.jsch.JSch;
+import com.jcraft.jsch.JSchException;
+import com.jcraft.jsch.Session;
+import com.jcraft.jsch.SftpException;
+
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
+import org.springframework.util.Assert;
+
+import java.io.*;
+import java.util.HashMap;
+import java.util.Iterator;
+import java.util.Map;
+import java.util.Properties;
+import java.util.Vector;
+
+/**
+ * <p>
+ * Sftp工具类
+ * </p>
+ *
+ * @author huqingniu
+ * @version 1.0.0
+ * @date 2018/12/24
+ */
+public class SftpTool {
+
+    public static final Logger logger = LoggerFactory.getLogger(SftpTool.class);
+
+    private String host;
+
+    private String username;
+
+    private int port;
+
+    public SftpTool(String host, String username, int port) {
+        this.host = host;
+        this.username = username;
+        this.port = port;
+    }
+
+    /**
+     * 登陆sftp
+     *
+     * @param authTypeMode 认证方式
+     * @return 登陆信息
+     */
+    public Map<String, Object> loginIn(AuthTypeMode authTypeMode) {
+        // 解决JSch日志打印问题
+        /* JSch.setLogger(new SettleJschLogPrint()); */
+        System.setProperty("java.net.preferIPv4Stack", "true");
+        try {
+            ChannelSftp sftp = null;
+            Session session = null;
+
+            JSch jsch = new JSch();
+            /* logger.info("获取SFTP服务器连接username:{},host:{},port:{}",username,host,port); */
+            session = jsch.getSession(username, host, port);
+            logger.info("连接成功建立");
+            System.out.println("连接成功建立" + "333333");
+            System.out.println("连接成功建立" + username);
+            System.out.println("连接成功建立" + host);
+            System.out.println("连接成功建立" + port);
+            if (AuthTypeEnum.RSA.getCode().equals(authTypeMode.getAuthType())) {
+                jsch.addIdentity(authTypeMode.getAuthValue(), "");
+            } else {
+                session.setPassword(authTypeMode.getAuthValue());
+            }
+            Properties sshConfig = new Properties();
+            sshConfig.put("StrictHostKeyChecking", "no");
+            sshConfig.put("PreferredAuthentications", "publickey,gssapi-with-mic,keyboard-interactive,password");
+            session.setConfig(sshConfig);
+            session.connect();
+            logger.info("用户" + username + "成功登陆");
+            System.out.println("成功登陆" + "333333");
+            Channel channel = session.openChannel("sftp");
+            channel.connect();
+            sftp = (ChannelSftp) channel;
+
+            HashMap<String, Object> loginInfo = new HashMap<>();
+            loginInfo.put("sftp", sftp);
+            loginInfo.put("session", session);
+            return loginInfo;
+        } catch (JSchException e) {
+            throw new RuntimeException("user login SFTP server occur exception:" + e);
+        }
+    }
+
+    /**
+     * 退出登陆
+     *
+     * @param sftp    sftp对象
+     * @param session session对象
+     */
+    public void loginOut(ChannelSftp sftp, Session session) {
+        try {
+            if (null != sftp && sftp.isConnected()) {
+                sftp.disconnect();
+            }
+            if (null != session && session.isConnected()) {
+                session.disconnect();
+            }
+        } catch (Exception e) {
+            logger.warn("用户退出SFTP服务器出现异常:" + e);
+        }
+    }
+
+    /**
+     * 下载文件
+     *
+     * @param downloadFilePath 要下载的文件所在绝对路径
+     * @param downloadFileName 要下载的文件名(sftp服务器上的文件名)
+     * @param saveFile         文件存放位置（文件所在绝对路径）
+     * @param authTypeMode     用户认证方式
+     */
+    /*public String download(String downloadFilePath, String downloadFileName, String saveFile, AuthTypeMode authTypeMode)
+            throws Exception {
+        Assert.notNull(downloadFilePath, "download file absolute path is not null");
+        Assert.notNull(downloadFileName, "download file is not null");
+        Assert.notNull(saveFile, "save file location is not null");
+        Assert.notNull(authTypeMode, "auth type way is not null");
+
+        OutputStream outputStream = null;
+        ChannelSftp sftp = null;
+        Session session = null;
+        try {
+            Map<String, Object> loginInfo = loginIn(authTypeMode);
+            sftp = (ChannelSftp) loginInfo.get("sftp");
+            session = (Session) loginInfo.get("session");
+
+            logger.info("待下载文件地址为:" + downloadFilePath + ",文件名为:" + downloadFileName + ",认证方式:"
+                    + authTypeMode.getAuthValue());
+
+            sftp.cd(downloadFilePath);
+            *//* sftp.ls(downloadFilePath); *//*
+            Vector vector = sftp.ls(downloadFilePath);
+
+            Iterator iterator = vector.iterator();
+            String returnFileName ="";
+            String conn="";
+            while (iterator.hasNext()) {
+                ChannelSftp.LsEntry file = (ChannelSftp.LsEntry) iterator.next();
+                // 文件名称
+                String fileName = file.getFilename();
+                if (fileName.indexOf(".XML") != -1) {
+                    if (returnFileName!="") {
+                        conn=";";
+                    }
+                    outputStream = new FileOutputStream(saveFile + "\\" + fileName);
+
+                    System.out.println(fileName + "fileName");
+                    sftp.get(fileName, outputStream);
+                    returnFileName=returnFileName+conn+fileName;
+
+                }
+
+
+
+            }
+            System.out.println("下载成功" + "333333");
+            return returnFileName;
+
+            *//*
+             * outputStream = new FileOutputStream(saveFile); sftp.get(downloadFileName,
+             * outputStream);
+             *//*
+
+            *//* logger.info("文件下载完成！"); *//*
+
+
+        } finally {
+            if (null != outputStream) {
+                outputStream.close();
+            }
+            loginOut(sftp, session);
+        }
+    }*/
+
+    /**
+     * 下载文件
+     *  CAMT52V2   日中对账单按照付款账号下载
+     *  CAMT53V2   日间对账单按照付款账号下载
+     *  ACK1PSRV3  ACK1文件按照02下载
+     *  ACK2PSRV3  ACK2文件按照02下载
+     *  ACKMT999   ACK3 ACK4只有建机系统下载
+     * @param downloadFilePath 要下载的文件所在绝对路径
+     * @param systemflag       区分汽车系统和建机系统，01：汽车系统；02：建机系统
+     * @param accountnumber    付款账号
+     * @param saveFile         文件存放位置（文件所在绝对路径）
+     * @param authTypeMode     用户认证方式
+     */
+    public String downloaddiff(String downloadFilePath, String systemflag, String accountnumber, String saveFile, AuthTypeMode authTypeMode)
+            throws Exception {
+        Assert.notNull(downloadFilePath, "download file absolute path is not null");
+        Assert.notNull(saveFile, "save file location is not null");
+        Assert.notNull(authTypeMode, "auth type way is not null");
+
+        OutputStream outputStream = null;
+        ChannelSftp sftp = null;
+        Session session = null;
+        try {
+            Map<String, Object> loginInfo = loginIn(authTypeMode);
+            sftp = (ChannelSftp) loginInfo.get("sftp");
+            session = (Session) loginInfo.get("session");
+
+            sftp.cd(downloadFilePath);
+            /* sftp.ls(downloadFilePath); */
+            Vector vector = sftp.ls(downloadFilePath);
+
+            Iterator iterator = vector.iterator();
+            String returnFileName ="";
+            String conn="";
+            String downflag = "N";
+            while (iterator.hasNext()) {
+                ChannelSftp.LsEntry file = (ChannelSftp.LsEntry) iterator.next();
+                // 文件名称
+                String fileName = file.getFilename();
+                if (fileName.indexOf(".XML") != -1) {
+                    if (fileName.indexOf("ACK1PSRV3") != -1 || fileName.indexOf("ACK2PSRV3") != -1) {
+                        String reqsn = fileName.substring(fileName.indexOf(".", fileName.indexOf(".")+1) + 1,fileName.indexOf(".", fileName.indexOf(".", fileName.indexOf(".")+1)+1));
+                        if (reqsn.substring(reqsn.length()-2).equals(systemflag)){
+                            downflag = "Y";
+                        }
+                    }else if(fileName.indexOf("CAMT52V2") != -1 || fileName.indexOf("CAMT53V2") != -1){
+                        String accountno = fileName.substring(fileName.indexOf(".", fileName.indexOf(".")+1) + 1,fileName.indexOf(".", fileName.indexOf(".", fileName.indexOf(".")+1)+1));
+                        if (accountno.equals(accountnumber)){
+                            downflag = "Y";
+                        }
+                    }else{
+                        downflag = "Y";
+                    }
+
+                    if (downflag.equals("Y")){
+                        if (returnFileName!="") {
+                            conn=";";
+                        }
+                        outputStream = new FileOutputStream(saveFile + "\\" + fileName);
+
+                        System.out.println(fileName + "fileName");
+                        sftp.get(fileName, outputStream);
+                        returnFileName=returnFileName+conn+fileName;
+                    }
+                    downflag = "N";
+
+                }
+
+
+
+            }
+            System.out.println("下载成功" + "333333");
+            return returnFileName;
+
+            /*
+             * outputStream = new FileOutputStream(saveFile); sftp.get(downloadFileName,
+             * outputStream);
+             */
+
+            /* logger.info("文件下载完成！"); */
+
+
+        } finally {
+            if (null != outputStream) {
+                outputStream.close();
+            }
+            loginOut(sftp, session);
+        }
+    }
+
+    /**
+     * 上传文件
+     *
+     * @param uploadPath   上传SFTP完整路径
+     * @param uploadFile   上传文件（完整路径）
+     * @param authTypeMode 认证方式
+     */
+    public String upload(String uploadPath, String uploadFile, AuthTypeMode authTypeMode) throws Exception {
+        Assert.notNull(uploadPath, "upload path is not null");
+        Assert.notNull(uploadFile, "upload file is not null");
+        Assert.notNull(authTypeMode, "auth type way is not null");
+
+        InputStream inputStream = null;
+        ChannelSftp sftp = null;
+        Session session = null;
+        try {
+            Map<String, Object> loginInfo = loginIn(authTypeMode);
+            sftp = (ChannelSftp) loginInfo.get("sftp");
+            session = (Session) loginInfo.get("session");
+
+            logger.info("待上传文件为:" + uploadFile + ",上传SFTP服务器路径:" + uploadPath + ",认证方式:" + authTypeMode.getAuthValue());
+            File file = new File(uploadFile);
+            inputStream = new FileInputStream(file);
+            try {
+                sftp.cd(uploadPath);
+            } catch (SftpException e) {
+                return e.getMessage();
+                /*
+                 * logger.error("SFTP器服务存放文件路径不存在");
+                 *
+                 * throw new RuntimeException("upload path is not exist");
+                 */
+            }
+            sftp.put(inputStream, file.getName());
+            System.out.println("上传文件成功" + "333333");
+            logger.info("上传文件成功！");
+            return "UPLOAD_SUCCESS";
+        } finally {
+            if (null != inputStream) {
+                inputStream.close();
+            }
+            loginOut(sftp, session);
+        }
+
+    }
+
+    /**
+     * authType = PASSWORD，authValue = password authType = rsa，authValue = rsa文件路径
+     */
+    /*
+     * class AuthTypeMode{ private String authType;
+     *
+     * private String authValue;
+     *
+     * AuthTypeMode(String authType, String authValue){ this.authType = authType;
+     * this.authValue = authValue; }
+     *
+     * String getAuthType(){ return authType; }
+     *
+     * String getAuthValue(){ return authValue; } }
+     */
+
+    /**
+     * 在slf4j日志框架里打印JSch日志
+     */
+    /*
+     * class SettleJschLogPrint implements com.jcraft.jsch.Logger {
+     *
+     * @Override public boolean isEnabled(int i) { return true; }
+     *
+     * @Override public void log(int i, String s) { logger.info(s); } }
+     */
+
+    enum AuthTypeEnum {
+
+        PASSWORD("PASSWORD", "密码认证"),
+
+        RSA("RSA", "rsa密钥认证");
+
+        private String code;
+
+        private String desc;
+
+        AuthTypeEnum(String code, String desc) {
+            this.code = code;
+            this.desc = desc;
+        }
+
+        public String getCode() {
+            return this.code;
+        }
+    }
+
+    public static void main(String[] args) throws Exception {
+        // test
+
+        SftpTool sftpTool = new SftpTool("ecom-sftp.fgcn-pprd.hsbc.com","PC000018926_19960", 10022);
+
+        //sftpTool.upload("\\", "C:\\Users\\User\\Desktop\\testfiledir\\upload\\20201231113053992298.xml", new AuthTypeMode(AuthTypeEnum.RSA.getCode(),"C:\\Users\\User\\Desktop\\hsbstestnew"));
+
+        //sftpTool.download("\\", "", "C:\\Users\\User\\Desktop\\testfiledir\\down_confirm\\", new AuthTypeMode(AuthTypeEnum.RSA.getCode(),"C:\\Users\\User\\Desktop\\hsbstestnew"));
+
+
+
+
+
+
+
+
+    }
+}

src/main/webapp/WEB-INF/classes/acr/ACR515/acr515_invoice_hd_v.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: DJ
+    $Date: 2013-9-2 上午10:16:09
+    $Revision: 1.0
+    $Purpose:
+-->
+<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="acr515_invoice_hd_v" defaultOrderBy="">
+    <bm:fields>
+        <bm:field name="invoice_hd_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_HD_ID"/>
+        <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID"/>
+        <bm:field name="document_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_NUMBER" prompt="HLS.DOCUMENT_NUMBER"/>
+        <bm:field name="document_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE" prompt="HLS.DOCUMENT_TYPE"/>
+        <bm:field name="document_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE_DESC" prompt="HLS.DOCUMENT_TYPE_DESC"/>
+        <bm:field name="document_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY" prompt="HLS.DOCUMENT_CATEGORY"/>
+        <bm:field name="document_category_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY_DESC" prompt="HLS.DOCUMENT_CATEGORY_DESC"/>
+        <bm:field name="business_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE" prompt="HLS.BUSINESS_TYPE"/>
+        <bm:field name="business_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE_DESC" prompt="HLS.BUSINESS_TYPE_DESC"/>
+        <bm:field name="billing_method" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BILLING_METHOD" prompt="ACR.BILLING_METHOD"/>
+        <bm:field name="billing_method_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BILLING_METHOD_DESC" prompt="ACR.BILLING_METHOD_DESC"/>
+        <bm:field name="lease_organization" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_ORGANIZATION" prompt="HLS.LEASE_ORGANIZATION"/>
+        <bm:field name="lease_organization_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_ORGANIZATION_DESC" prompt="HLS.LEASE_ORGANIZATION_DESC"/>
+        <bm:field name="lease_channel" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL" prompt="HLS.LEASE_CHANNEL"/>
+        <bm:field name="lease_channel_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL_DESC" prompt="HLS.LEASE_CHANNEL_DESC"/>
+        <bm:field name="division" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION" prompt="HLS.DIVISION"/>
+        <bm:field name="division_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION_DESC" prompt="HLS.DIVISION_DESC"/>
+        <bm:field name="manual_invoice_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="MANUAL_INVOICE_FLAG" prompt="ACR.MANUAL_INVOICE_FLAG"/>
+        <bm:field name="invoice_bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_BP_ID"/>
+        <bm:field name="invoice_bp_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_BP_CODE" prompt="ACR.INVOICE_BP_CODE"/>
+        <bm:field name="invoice_bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_BP_NAME" prompt="ACR.INVOICE_BP_NAME"/>
+        <bm:field name="invoice_title" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_TITLE" prompt="ACR.INVOICE_TITLE"/>
+        <bm:field name="bp_tax_registry_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_TAX_REGISTRY_NUM" prompt="ACR.BP_TAX_REGISTRY_NUM"/>
+        <bm:field name="bp_address_phone_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_ADDRESS_PHONE_NUM" prompt="ACR.BP_ADDRESS_PHONE_NUM"/>
+        <bm:field name="bp_bank_account" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT" prompt="ACR.BP_BANK_ACCOUNT"/>
+        <bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="HLS.DESCRIPTION"/>
+        <bm:field name="total_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TOTAL_AMOUNT" prompt="ACR.TOTAL_AMOUNT"/>
+        <bm:field name="tax_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TAX_AMOUNT" prompt="ACR.TAX_AMOUNT"/>
+        <bm:field name="return_tax_amount" databaseType="NUMBER" datatype="java.lang.Double"  prompt="金税返回税额"/>
+        <bm:field name="dif_tax_amount"  prompt="税额差"/>
+        <bm:field name="net_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="NET_AMOUNT" prompt="不含税金额"/>
+        <bm:field name="currency" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY" prompt="HLS.CURRENCY"/>
+        <bm:field name="currency_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_DESC" prompt="HLS.CURRENCY_DESC"/>
+        <bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE"/>
+        <bm:field name="exchange_rate_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE_DESC" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
+        <bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="ACR.EXCHANGE_RATE_QUOTATION"/>
+        <bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/>
+        <bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID"/>
+        <bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="ACR.INTERNAL_PERIOD_NUM"/>
+        <bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS.PERIOD_NAME"/>
+        <bm:field name="accounting_date" databaseType="DATE" datatype="java.util.Date" physicalName="ACCOUNTING_DATE" prompt="ACR.ACCOUNTING_DATE"/>
+        <bm:field name="invoice_date" databaseType="DATE" datatype="java.util.Date" physicalName="INVOICE_DATE" prompt="ACR.INVOICE_DATE"/>
+        <bm:field name="invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_NUMBER" prompt="ACR.INVOICE_NUMBER"/>
+        <bm:field name="invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_STATUS" prompt="ACR.INVOICE_STATUS"/>
+        <bm:field name="invoice_status_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_STATUS_DESC" prompt="ACR.INVOICE_STATUS"/>
+        <bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID"/>
+        <bm:field name="project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NUMBER" prompt="HLS.PROJECT_NUMBER"/>
+        <bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NAME" prompt="HLS.PROJECT_NAME"/>
+        <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/>
+        <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" prompt="HLS.CONTRACT_NUMBER"/>
+        <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NAME" prompt="HLS.CONTRACT_NAME"/>
+        <bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="ACR.REVERSED_FLAG"/>
+        <bm:field name="source_invoice_header_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_INVOICE_HEADER_ID"/>
+        <bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG" prompt="ACR.CREATE_JE_FLAG"/>
+        <bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="ACR.GLD_INTERFACE_FLAG"/>
+        <bm:field name="confirmed_date" databaseType="DATE" datatype="java.util.Date" physicalName="CONFIRMED_DATE" prompt="ACR.CONFIRMED_DATE"/>
+        <bm:field name="confirmed_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONFIRMED_BY"/>
+        <bm:field name="confirmed_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONFIRMED_BY_NAME" prompt="ACR.CONFIRMED_BY_NAME"/>
+        <bm:field name="posted_date" databaseType="DATE" datatype="java.util.Date" physicalName="POSTED_DATE" prompt="ACR.POSTED_DATE"/>
+        <bm:field name="posted_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="POSTED_BY"/>
+        <bm:field name="posted_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="POSTED_BY_NAME" prompt="ACR.POSTED_BY_NAME"/>
+        <bm:field name="created_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATED_BY_NAME" prompt="ACR.CREATED_BY_NAME"/>
+        <bm:field name="invoice_kind" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND" prompt="ACR.INVOICE_KIND"/>
+        <bm:field name="invoice_kind_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_DESC" prompt="ACR.INVOICE_KIND_DESC"/>
+        <bm:field name="vat_interface_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INTERFACE_STATUS" prompt="ACR.VAT_INTERFACE_STATUS"/>
+        <bm:field name="vat_interface_status_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INTERFACE_STATUS_DESC" prompt="金税状态"/>
+        <bm:field name="vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_CODE" prompt="ACR.VAT_INVOICE_CODE"/>
+        <bm:field name="vat_invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_STATUS"/>
+        <bm:field name="vat_red_notice_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_RED_NOTICE_NUM"/>
+        <bm:field name="ref_vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_VAT_INVOICE_CODE"/>
+        <bm:field name="ref_invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_INVOICE_NUMBER"/>
+        <bm:field name="ref_v01" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V01" prompt="ACR_INVOICE_HD_V.REF_V01"/>
+        <bm:field name="ref_v02" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V02" prompt="ACR_INVOICE_HD_V.REF_V02"/>
+        <bm:field name="ref_v03" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V03" prompt="ACR_INVOICE_HD_V.REF_V03"/>
+        <bm:field name="ref_v04" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V04" prompt="ACR_INVOICE_HD_V.REF_V04"/>
+        <bm:field name="ref_v05" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V05" prompt="ACR_INVOICE_HD_V.REF_V05"/>
+        <bm:field name="ref_v06" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V06" prompt="ACR_INVOICE_HD_V.REF_V06"/>
+        <bm:field name="ref_v07" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V07" prompt="ACR_INVOICE_HD_V.REF_V07"/>
+        <bm:field name="ref_v08" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V08" prompt="ACR_INVOICE_HD_V.REF_V08"/>
+        <bm:field name="ref_v09" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V09" prompt="ACR_INVOICE_HD_V.REF_V09"/>
+        <bm:field name="ref_v10" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V10" prompt="ACR_INVOICE_HD_V.REF_V10"/>
+        <bm:field name="ref_n01" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N01" prompt="ACR_INVOICE_HD_V.REF_N01"/>
+        <bm:field name="ref_n02" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N02" prompt="ACR_INVOICE_HD_V.REF_N02"/>
+        <bm:field name="ref_n03" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N03" prompt="ACR_INVOICE_HD_V.REF_N03"/>
+        <bm:field name="ref_n04" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N04" prompt="ACR_INVOICE_HD_V.REF_N04"/>
+        <bm:field name="ref_n05" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N05" prompt="ACR_INVOICE_HD_V.REF_N05"/>
+        <bm:field name="ref_n06" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N06" prompt="ACR_INVOICE_HD_V.REF_N06"/>
+        <bm:field name="ref_n07" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N07" prompt="ACR_INVOICE_HD_V.REF_N07"/>
+        <bm:field name="ref_n08" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N08" prompt="ACR_INVOICE_HD_V.REF_N08"/>
+        <bm:field name="ref_n09" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N09" prompt="ACR_INVOICE_HD_V.REF_N09"/>
+        <bm:field name="ref_n10" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N10" prompt="ACR_INVOICE_HD_V.REF_N10"/>
+        <bm:field name="ref_d01" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D01" prompt="ACR_INVOICE_HD_V.REF_D01"/>
+        <bm:field name="ref_d02" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D02" prompt="ACR_INVOICE_HD_V.REF_D02"/>
+        <bm:field name="ref_d03" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D03" prompt="ACR_INVOICE_HD_V.REF_D03"/>
+        <bm:field name="ref_d04" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D04" prompt="ACR_INVOICE_HD_V.REF_D04"/>
+        <bm:field name="ref_d05" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D05" prompt="ACR_INVOICE_HD_V.REF_D05"/>
+        <bm:field name="owner_user_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OWNER_USER_ID"/>
+        <bm:field name="owner_user_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="OWNER_USER_NAME" prompt="ACR.OWNER_USER_NAME"/>
+        <bm:field name="express_date" databaseType="DATE" datatype="java.util.Date" physicalName="EXPRESS_DATE" prompt="ACR.EXPRESS_DATE"/>
+        <bm:field name="express_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_STATUS" prompt="ACR.EXPRESS_STATUS"/>
+        <bm:field name="express_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_NUM" prompt="ACR.EXPRESS_NUM"/>
+        <bm:field name="express_company" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_COMPANY" prompt="ACR.EXPRESS_COMPANY"/>
+        <bm:field name="express_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="EXPRESS_BY"/>
+        <bm:field name="express_note" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_NOTE" prompt="ACR.EXPRESS_NOTE"/>
+        <bm:field name="billing_way_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="billing_way_desc" prompt="开票方式"/>
+        <bm:field name="invoice_apply_num"  databaseType="VARCHAR2" datatype="java.lang.String" />
+        <bm:field name="invoice_apply_id"   databaseType="NUMBER" datatype="java.lang.Long"/>
+        <bm:field name="invoice_kind_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type" prompt="发票种类"/>
+        <bm:field name="invoice_kind_type_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type_n" prompt="发票种类"/>
+    </bm:fields>
+    <bm:query-fields>
+        <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
+        <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
+        <bm:query-field name="contract_number_f" queryExpression="t1.contract_number &gt;= ${@contract_number_f}"/>
+        <bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
+        <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
+        <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
+        <bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
+        <bm:query-field name="invoice_date_t" queryExpression="t1.invoice_date &lt;= to_date(${@invoice_date_t},&apos;yyyy-mm-dd&apos;)"/>
+        <bm:query-field name="accounting_date_f" queryExpression="t1.accounting_date &gt;= to_date(${@accounting_date_f},&apos;yyyy-mm-dd&apos;)"/>
+        <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
+        <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
+        <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
+        <bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/>
+        <bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>
+        <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
+        <bm:query-field name="invoice_status" queryExpression="t1.invoice_status = ${@invoice_status}"/>
+        <bm:query-field name="vat_interface_status" queryExpression="t1.vat_interface_status = ${@vat_interface_status}"/>
+        <bm:query-field name="business_type" queryExpression="t1.business_type = ${@business_type}"/>
+        <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
+        <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
+        <bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/>
+        <bm:query-field name="received_flag" queryExpression="(nvl(t1.express_status,&apos;UNDELIVERED&apos;) !=&apos;RECEIVED&apos; or ${@received_flag}=&apos;Y&apos;)"/>
+        <bm:query-field name="express_status" queryExpression="t1.express_status = ${@express_status}"/>
+        <bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/>
+        <bm:query-field name="query_contract_number" queryExpression="exists     (select 1            from hls_document_flow_all_v df, con_contract cc           where df.contract_id = cc.contract_id             and df.ar_invoice_hd_id = t1.invoice_hd_id             and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
+        <bm:query-field name="query_project_number" queryExpression="exists     (select 1           from hls_document_flow_all_v df, prj_project pp          where df.ar_invoice_hd_id = t1.invoice_hd_id            and df.project_id = pp.project_id            and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
+        <bm:query-field name="invoice_apply_num" queryExpression="( exists(select 1  from acr_invoice_apply ap, acr_invoice_hd_wfl aw   where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'APPLY' and ap.invoice_apply_id = aw.invoice_apply_id  and aw.invoice_hd_id = t1.invoice_hd_id  and ap.invoice_apply_num=${@invoice_apply_num})  or exists(select ap.invoice_apply_num  from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'REVERSE'    and ap.invoice_apply_id = aw.invoice_apply_id  and aw.invoice_hd_id = t1.source_invoice_header_id   and ap.invoice_apply_num=${@invoice_apply_num})   )"/>
+        <bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
+
+    </bm:query-fields>
+    <bm:data-filters>
+        <bm:data-filter enforceOperations="query" expression="t1.company_id = ${/session/@company_id} and t1.reversed_flag in( &apos;N&apos;,&apos;O&apos;)"/>
+        <bm:data-filter enforceOperations="query" expression="(t1.invoice_status=&apos;CONFIRM&apos; OR t1.invoice_status=&apos;POST&apos;)"/>
+        <bm:data-filter enforceOperations="query" expression="(t1.invoice_kind = &apos;0&apos; or t1.invoice_kind = &apos;2&apos;)"/>
+    </bm:data-filters>
+    <bm:features>
+        <f:standard-who/>
+    </bm:features>
+</bm:model>

src/main/webapp/WEB-INF/classes/check_after_save_bm/check_prj_lease_item.lwm

 <?xml version="1.0" encoding="UTF-8"?>
-<!--
-    $Author: lijingjing
-    $Date: 2018-11_03 上午11:00:06  
-    $Revision: 3.0  
-    $Purpose: 
--->
+        <!--
+            $Author: lijingjing
+            $Date: 2018-11_03 上午11:00:06
+            $Revision: 3.0
+            $Purpose:
+        -->
 <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
-    <bm:operations>
-        <bm:operation name="update">
-            <bm:update-sql><![CDATA[
+<bm:operations>
+    <bm:operation name="update">
+        <bm:update-sql><![CDATA[
                 begin
                     prj_project_check_pkg.check_prj_lease_item(
+                    p_project_id =>${@project_id},
                     p_machine_number =>${@machine_number},
                     p_user_id => ${/session/@user_id}
                     );
                 end;
             ]]></bm:update-sql>
-        </bm:operation>
+    </bm:operation>
 
-    </bm:operations>
+</bm:operations>
 </bm:model>

src/main/webapp/WEB-INF/classes/cont/CON731/get_bp_tenant_rate_detail.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+select to_char(t.bp_birth, 'yyyy-mm-dd') bp_birth,
+       t.BP_MARRIAGE,
+       bp_marriage_n,
+       t.BP_HEALTH,
+       t.BP_HEALTH_n,
+       t.BP_BORN,
+       t.BP_BORN_n,
+       t.PROPERTY_BELONG,
+       t.PROPERTY_BELONG_n,
+       t.OWN_PROPERTY_ADDRESS,
+       t.HOUSE_AREA,
+       t.HOUSE_VALUE,
+       t.OWN_MONEY,
+       t.BANK_CREDIT_APPROVAL,
+       t.BANK_CREDIT_APPROVAL_n,
+       t.OTHER_OWN_ASSETS,
+       t.FAMILY_SOURCE_INCOME,
+       t.FAMILY_AVG_INCOME,
+       t.FAMILY_MONTH_AVG_OUTCOME,
+       t.BANK_LOAN,
+       t.OTHER_LOAN,
+       t.FIXED_ASSETS,
+       t.CAPITAL,
+       t.CAPITAL_PLACE,
+       t.CAR_TYPE,
+       t.CAR_BRAND,
+       t.CAR_NUM,
+       t.CAR_BUY_DATE,
+       t.CAR_BUY_MONEY,
+       t.WORK_EXPERIENCE,
+       t.WORK_EXPERIENCE_n,
+       t.WORK_OPERATOR,
+       t.WORK_OPERATOR_n,
+       t.WORK_TYPE,
+       t.WORK_TYPE_n,
+       t.WORK_AVG_MONTH_INCOME,
+       t.WORK_AVG_MONTH_OUTCOME,
+       t.OTHER_DESCRIPTION,
+       t.PAYMENT_SOURCE,
+       t.E_PLACE,
+       t.E_CONTRACT_AMOUNT,
+       t.CONTRACT_COPY,
+       t.CONTRACT_COPY_n,
+       t.E_CON_AUTHENTICITY,
+       t.E_CON_AUTHENTICITY_n,
+       t.SURVEY_FIT,
+       t.SURVEY_FIT_n,
+       t.DAILY_CREDIT,
+       t.DAILY_CREDIT_n,
+       t.BORROW_SITUATION,
+       t.BORROW_SITUATION_n,
+       t.RENT_REPAYMENT,
+       t.RENTAL_BALANCE,
+       t.LIQUIDATED_DAMAGES,
+       t.GUAR_MORTGAGE_STATUS,
+       t.GUAR_MORTGAGE_STATUS_n,
+       t.PAST_CONT_EXE_STATUS,
+       t.PAST_CONT_EXE_STATUS_n,
+       t.INDUSTRY_JUDGEMENT,
+       t.INDUSTRY_JUDGEMENT_n,
+       t.THIRD_PARTY_GUARANTEE,
+       t.THIRD_PARTY_GUARANTEE_n,
+       t.THIRD_PARTY_CREDIBILITY,
+       t.THIRD_PARTY_CREDIBILITY_n,
+       t.E_PLACE_n,
+       t.BP_AGE,
+       t.score_name,
+       t.third_guar_score
+  from (select a.*
+          from (select t1.bp_birth,
+                       t1.BP_MARRIAGE,
+                       t1.bp_marriage_n,
+                       t1.BP_HEALTH,
+                       t1.BP_HEALTH_n,
+                       t1.BP_BORN,
+                       t1.BP_BORN_n,
+                       t1.PROPERTY_BELONG,
+                       t1.PROPERTY_BELONG_n,
+                       t1.OWN_PROPERTY_ADDRESS,
+                       t1.HOUSE_AREA,
+                       t1.HOUSE_VALUE,
+                       t1.OWN_MONEY,
+                       t1.BANK_CREDIT_APPROVAL,
+                       t1.BANK_CREDIT_APPROVAL_n,
+                       t1.OTHER_OWN_ASSETS,
+                       t1.FAMILY_SOURCE_INCOME,
+                       t1.FAMILY_AVG_INCOME,
+                       t1.FAMILY_MONTH_AVG_OUTCOME,
+                       t1.BANK_LOAN,
+                       t1.OTHER_LOAN,
+                       t1.FIXED_ASSETS,
+                       t1.CAPITAL,
+                       t1.CAPITAL_PLACE,
+                       t1.CAR_TYPE,
+                       t1.CAR_BRAND,
+                       t1.CAR_NUM,
+                       t1.CAR_BUY_DATE,
+                       t1.CAR_BUY_MONEY,
+                       t1.WORK_EXPERIENCE,
+                       t1.WORK_EXPERIENCE_n,
+                       t1.WORK_OPERATOR,
+                       t1.WORK_OPERATOR_n,
+                       t1.WORK_TYPE,
+                       t1.WORK_TYPE_n,
+                       t1.WORK_AVG_MONTH_INCOME,
+                       t1.WORK_AVG_MONTH_OUTCOME,
+                       t1.OTHER_DESCRIPTION,
+                       t1.PAYMENT_SOURCE,
+                       t1.E_PLACE,
+                       t1.E_CONTRACT_AMOUNT,
+                       t1.CONTRACT_COPY,
+                       t1.CONTRACT_COPY_n,
+                       t1.E_CON_AUTHENTICITY,
+                       t1.E_CON_AUTHENTICITY_n,
+                       t1.SURVEY_FIT,
+                       t1.SURVEY_FIT_n,
+                       t1.DAILY_CREDIT,
+                       t1.DAILY_CREDIT_n,
+                       t1.BORROW_SITUATION,
+                       t1.BORROW_SITUATION_n,
+                       t1.RENT_REPAYMENT,
+                       t1.RENTAL_BALANCE,
+                       t1.LIQUIDATED_DAMAGES,
+                       t1.GUAR_MORTGAGE_STATUS,
+                       t1.GUAR_MORTGAGE_STATUS_n,
+                       t1.PAST_CONT_EXE_STATUS,
+                       t1.PAST_CONT_EXE_STATUS_n,
+                       t1.INDUSTRY_JUDGEMENT,
+                       t1.INDUSTRY_JUDGEMENT_n,
+                       t1.THIRD_PARTY_GUARANTEE,
+                       t1.THIRD_PARTY_GUARANTEE_n,
+                       t1.THIRD_PARTY_CREDIBILITY,
+                       t1.THIRD_PARTY_CREDIBILITY_n,
+                       t1.E_PLACE_n,
+                       t1.BP_AGE,
+                       t1.score_name,
+                       t1.third_guar_score,
+                       t1.tj_score
+                  from bp_tenant_rate_detail_v t1
+                 where exists
+                 (select 1
+                          from prj_project p
+                         where p.project_id = t1.PROJECT_ID
+                           and p.bp_id_tenant = ${@bp_id}
+                           and p.project_status not in ('CLOSED'))
+                 order by t1.project_id desc) a
+         where rownum = 1
+        union
+        SELECT h.date_of_birth bp_birth,
+               h.marital_status bp_marriage,
+               (SELECT code_value_name
+                  FROM sys_code_values_v
+                 WHERE code LIKE 'MARITAL_STATUS'
+                   AND code_value_enabled_flag = 'Y'
+                   AND code_value = h.marital_status) bp_marriage_n,
+               null BP_HEALTH,
+               null BP_HEALTH_n,
+
+               null BP_BORN,
+               null BP_BORN_n,
+               null PROPERTY_BELONG,
+               null PROPERTY_BELONG_n,
+               null OWN_PROPERTY_ADDRESS,
+               null HOUSE_AREA,
+               null HOUSE_VALUE,
+               null OWN_MONEY,
+               null BANK_CREDIT_APPROVAL,
+               null BANK_CREDIT_APPROVAL_n,
+               null OTHER_OWN_ASSETS,
+               null FAMILY_SOURCE_INCOME,
+               null FAMILY_AVG_INCOME,
+               null FAMILY_MONTH_AVG_OUTCOME,
+               null BANK_LOAN,
+               null OTHER_LOAN,
+               null FIXED_ASSETS,
+               null CAPITAL,
+               null CAPITAL_PLACE,
+               null CAR_TYPE,
+               null CAR_BRAND,
+               null CAR_NUM,
+               null CAR_BUY_DATE,
+               null CAR_BUY_MONEY,
+               null WORK_EXPERIENCE,
+               null WORK_EXPERIENCE_n,
+               null WORK_OPERATOR,
+               null WORK_OPERATOR_n,
+               h.industry work_type,
+               (SELECT code_value_name
+                  FROM sys_code_values_v
+                 WHERE code LIKE 'INDUSTRY_HL'
+                   AND code_value_enabled_flag = 'Y'
+                   AND code_value = h.industry) WORK_TYPE_n,
+               null WORK_AVG_MONTH_INCOME,
+               null WORK_AVG_MONTH_OUTCOME,
+               null OTHER_DESCRIPTION,
+               null PAYMENT_SOURCE,
+               null E_PLACE,
+               null E_CONTRACT_AMOUNT,
+               null CONTRACT_COPY,
+               null CONTRACT_COPY_n,
+               null E_CON_AUTHENTICITY,
+               null E_CON_AUTHENTICITY_n,
+               null SURVEY_FIT,
+               null SURVEY_FIT_n,
+               null DAILY_CREDIT,
+               null DAILY_CREDIT_n,
+               null BORROW_SITUATION,
+               null BORROW_SITUATION_n,
+               null RENT_REPAYMENT,
+               null RENTAL_BALANCE,
+               null LIQUIDATED_DAMAGES,
+               null GUAR_MORTGAGE_STATUS,
+               null GUAR_MORTGAGE_STATUS_n,
+               null PAST_CONT_EXE_STATUS,
+               null PAST_CONT_EXE_STATUS_n,
+               null INDUSTRY_JUDGEMENT,
+               null INDUSTRY_JUDGEMENT_n,
+               null THIRD_PARTY_GUARANTEE,
+               null THIRD_PARTY_GUARANTEE_n,
+               null THIRD_PARTY_CREDIBILITY,
+               null THIRD_PARTY_CREDIBILITY_n,
+               null E_PLACE_n,
+               null BP_AGE,
+               DECODE(h.bp_class, 'NP',h.bp_name, 'ORG', h.legal_person) score_name,
+               null third_guar_score,
+               null tj_score
+          FROM hls_bp_master h
+         where h.bp_id = ${@bp_id}) t
+ where rownum = 1
+
+
+]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+
+
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC100/csh_bank_account.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+                SELECT
+                    *
+                FROM
+                    (SELECT
+                        t1.bank_account_id,
+                        t1.bank_account_code,
+                        t3.bank_short_name,
+                        t2.bank_branch_name,
+                        t1.bank_account_name,
+                        t1.bank_account_num,
+                        t3.bank_code
+                    FROM
+                        csh_bank_account t1,
+                        csh_bank_branch t2,
+                        csh_bank t3
+                    WHERE
+                        t1.bank_branch_id = t2.bank_branch_id AND
+                        t2.bank_id        = t3.bank_id AND
+                        t1.enabled_flag   = 'Y' AND
+                        t2.enabled_flag   = 'Y' AND
+                        t3.enabled_flag   = 'Y'
+                    ) v #WHERE_CLAUSE#
+            ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:fields>
+        <bm:field name="bank_account_id" databaseType="NUMBER" datatype="java.lang.Long"/>
+        <bm:field name="bank_account_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" prompt="账户代码"/>
+        <bm:field name="bank_short_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" prompt="银行简称" queryWidth="100"/>
+        <bm:field name="bank_branch_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" prompt="分行名称" queryWidth="100"/>
+        <bm:field name="bank_account_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" prompt="账户名"/>
+        <bm:field name="bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" prompt="银行账号"/>
+    </bm:fields>
+    <bm:query-fields>
+        <bm:query-field name="bank_short_name" queryExpression="v.bank_short_name like ${@bank_short_name}"/>
+        <bm:query-field name="bank_branch_name" queryExpression="v.bank_branch_name like ${@bank_branch_name}"/>
+    </bm:query-fields>
+    <bm:data-filters>
+        <bm:data-filter enforceOperations="query" expression="v.bank_code  IN ('019')"/>
+    </bm:data-filters>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC100/hsbc_paying_batch_create.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="delete">
+            <bm:update-sql><![CDATA[
+    			delete from hl_hsbc_doc_temp t where t.session_id = ${/session/@session_id}
+    		]]></bm:update-sql>
+        </bm:operation>
+        <bm:operation name="insert">
+            <bm:update-sql><![CDATA[
+            	begin
+            		hl_hsbc_interface_pkg.insert_doc_temp(
+            			  p_session_id=>${/session/@session_id},
+			              p_payment_req_ln_id=>${@payment_req_ln_id},
+			              p_payment_req_id=>${@payment_req_id},
+			              p_tranamount =>${@unpaid_amount},
+			              p_user_id=>${/session/@user_id},
+				          p_button_id => ${/parameter/@button_id},
+				          p_division => '70'
+            		);
+            	end;
+            ]]></bm:update-sql>
+        </bm:operation>
+        <bm:operation name="update">
+            <bm:update-sql><![CDATA[
+        		begin
+				  hl_hsbc_interface_pkg.create_batch(p_session_id => ${/session/@session_id},
+				                                       p_bank_account_id => ${@bank_account_id},
+				                                       p_user_id => ${/session/@user_id});
+				end;
+        	]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC110/get_limited_user.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+				select decode(count(1), 0, 'N', 'Y') as flag
+                  from (select u.user_id id
+                          from sys_user u
+                         where u.user_id = ${/session/@user_id}
+                           and u.user_name in ('XUEJINGYAN','WUYING','KATO'，'HAND'))
+	        ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC110/hsbc_batch_temp.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:fields>
+        <bm:field name="reqsn" databaseType="VARCHAR2" datatype="java.lang.String"/>
+    </bm:fields>
+    <bm:operations>
+        <bm:operation name="delete">
+            <bm:update-sql><![CDATA[
+    			delete from HL_HSBC_BATCH_TEMP t where t.session_id = ${/session/@session_id}
+    		]]></bm:update-sql>
+        </bm:operation>
+        <bm:operation name="insert">
+            <bm:update-sql><![CDATA[
+              begin
+                hl_hsbc_interface_pkg.init_hl_hsbc_batch_temp(
+                    p_session_id=> ${/session/@session_id},
+                    p_reqsn=>${@reqsn},
+                    p_user_id => '-1');
+				end;
+            ]]></bm:update-sql>
+        </bm:operation>
+        <bm:operation name="execute">
+            <bm:update-sql><![CDATA[
+              begin
+                hl_hsbc_interface_pkg.init_hl_hsbc_batch_temp(
+                    p_session_id=> ${/session/@session_id},
+                    p_reqsn=>${@reqsn},
+                    p_user_id => '-1');
+				end;
+            ]]></bm:update-sql>
+        </bm:operation>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+                select t2.reqsn
+                  from hl_hsbc_paying_batch t2
+                 where t2.status = 'SEND_MID'
+                 order by 1
+    		]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC110/hsbc_get_log_id.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:fields>
+        <bm:field name="log_id" databaseType="NUMBER" datatype="java.lang.Long"/>
+    </bm:fields>
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+        		select hl_hsbc_interface_log_s.nextval as log_id from dual
+        	]]></bm:query-sql>
+        </bm:operation>
+
+        <bm:operation name="insert">
+            <bm:query-sql><![CDATA[
+        		  BEGIN
+                    hl_hsbc_interface_pkg.insert_log(
+                        p_log_id => ${@log_id},
+                        p_interface_code=> ${@interface_code},
+                        p_reqsn => ${@reqsn},
+                        p_request => ${@request},
+                        p_send_return_code => ${@send_return_code},
+                        p_user_id => ${/session/@user_id}
+                    );
+                END;
+        	]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC110/hsbc_get_xml_content.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+
+               select hl_hsbc_interface_pkg.get_HSBC_content(${@reqsn}) xml_content from dual
+
+            ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:fields>
+        <bm:field name="xml_content" databaseType="CLOB" datatype="java.lang.String"/>
+    </bm:fields>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC110/hsbc_paying_batch_cancel.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="delete">
+            <bm:update-sql><![CDATA[
+                BEGIN
+                    hl_hsbc_interface_pkg.close_paying_batch(
+                    p_reqsn => ${@reqsn},
+                    p_bank_item => ${@bank_item},
+                    p_user_id => ${/session/@user_id}
+                    );
+                END;
+    		]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC110/hsbc_paying_manual_modify.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="execute">
+            <bm:update-sql><![CDATA[
+              begin
+                hl_hsbc_interface_pkg.change_to_manual_pay(p_reqsn=>${@reqsn},
+                                                    p_bank_item=>${@bank_item},
+                                                    p_user_id => ${/session/@user_id});
+				end;
+            ]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC110/upload_interface_process.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="update">
+            <bm:update-sql><![CDATA[
+				begin
+					hl_hsbc_interface_pkg.update_upload_file(
+                        p_reqsn=> ${@reqsn},
+                         p_upload_msg=> ${@upload_msg},
+                        p_user_id => '-1');
+				end;
+			]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:fields>
+        <bm:field name="server_id" databaseType="VARCHAR2" datatype="java.lang.String"/>
+        <bm:field name="server_port" databaseType="VARCHAR2" datatype="java.lang.String"/>
+        <bm:field name="request_clob" databaseType="CLOB" datatype="java.lang.String"/>
+    </bm:fields>
+</bm:model>

src/main/webapp/WEB-INF/classes/hsbc/HSBC120/update_down_file_status.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="insert">
+            <bm:update-sql><![CDATA[
+			  begin
+					hl_hsbc_interface_pkg.update_download_file(
+                        p_file_name=> ${@file_name},
+                        p_file_path=>${@file_path},
+                        p_xml_str=> ${@xml_str},
+                        p_user_id => '-1');
+				end;
+			]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:fields>
+        <bm:field name="file_path" databaseType="VARCHAR2" datatype="java.lang.String"/>
+        <bm:field name="file_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
+        <bm:field name="xml_str" databaseType="CLOB" datatype="java.lang.String"/>
+    </bm:fields>
+</bm:model>

src/main/webapp/WEB-INF/classes/layout/server_layout_common.lwm

@@ -109,7 +109,16 @@
                     }
                 }
             }
-            
+
+            function remove_query_field(name) {
+                importClass(Packages.uncertain.composite.CompositeUtil);
+                var qf_root = $this.getObjectContext().getChild("query-fields");
+                var query_field = CompositeUtil.findChild(qf_root, "query-field", "field", name);
+                if (query_field) {
+                    qf_root.removeChild(query_field);
+                }
+            }
+
             function import_server_bm_tplt() {
                 var cx = Packages.leaf.javascript.Context.getCurrentContext();
                 try {

src/main/webapp/WEB-INF/classes/paraconfig.properties

+#sftp网址
+URL=ecom-sftp.fgcn-pprd.hsbc.com
+#sftp用户名
+USER_NAME=PC000018926_19960
+#sftp端口
+PORT=10022
+#sftp根路径
+ROOT_PATH=\\
+#sftp秘钥路径  在这里就正常路径，在svc 或者java 要双斜杠转义
+KEY_PATH=F:\\jjhf\\hsbc_key\\hsbstestnew
+#sftp待上传文件存放路径
+UPLOAD_FILEDIR=F:\\jjhf\\upload\\
+#sftp 加密方式  RSA秘钥  PASSWORD 密码
+AUTH_CODE=RSA
+#sftp 待下载文件存放路径
+DOWN_FILEDIR=F:\\jjhf\\down_confirm\\
+#sftp 日中对账单文件存放路径
+DAY_MID_FILEDIR=F:\\jjhf\\down_day_mid_result\\
+#sftp 汇丰银行账号
+HSBC_BANK_CODE=715009700011
+#sftp 区分汽车系统和建机系统，01：汽车系统；02：建机系统
+SYSTEM_FLAG=02
+PATH=C:\Users\User\Desktop\testfiledir\down_confirm\TWO.XML
+
+

src/main/webapp/WEB-INF/classes/prj/PRJ500D/bp_tenant_old_r_query.lwm

@@ -92,6 +92,9 @@
                                NULL,
                                NULL,
                                NULL,
+                               NULL,
+                               NULL,
+                               NULL,
                                NULL
                         FROM hls_bp_master h)
                   ORDER BY bp_detail_id DESC) t1

src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_result_query.lwm

@@ -681,7 +681,84 @@
                 WHERE v.code = 'BRANCH_CODE_SZMP'
                 AND v.code_enabled_flag = 'Y'
                 AND v.code_value_enabled_flag = 'Y'
-                AND v.code_value = ct.branch_code) branch_code_n
+                AND v.code_value = ct.branch_code) branch_code_n,
+                (select decode(bp.bp_class, 'NP', '自然人', '法人')
+    from con_contract_bp bp
+   where bp.contract_id = ct.contract_id
+     and bp.bp_category = 'TENANT') bp_class_n,
+ (select b.description
+    from hls_business_type b
+   where b.business_type = ct.business_type) business_type_n,
+ NVL((Select h1.code_value_name value_name
+       From sys_code_values_v h1
+      Where h1.code = 'SECONDARY_LEASE'
+        And h1.code_enabled_flag = 'Y'
+        And h1.code_value_enabled_flag = 'Y'
+        AND H1.code_value = CT.SECONDARY_LEASE),
+     '否') SECONDARY_LEASE_N,
+ (select d.description from hls_division d where d.division = ct.division) division_n,
+ nvl((select '是'
+       from con_contract_change_req ccr
+      where ccr.contract_id = ct.contract_id
+        and ccr.req_status = 'APPROVED'
+        and ccr.document_type = 'LEASE_CHAG'
+        and rownum = 1),
+     '否') tenant_change_flag_n,
+     nvl((select '是'
+             from dual
+            where not exists (select 1
+                     from con_contract_cashflow ccc
+                    where ccc.cf_item = 1
+                      and ccc.times <= 12
+                      and ccc.contract_id = ct.contract_id
+                      and ccc.write_off_flag != 'FULL'
+                      and ccc.cf_direction = 'INFLOW')
+              and exists (select 1
+                     from con_contract_cashflow ccc
+                    where ccc.cf_item = 1
+                      and ccc.times = 12
+                      and ccc.contract_id = ct.contract_id
+                      and ccc.write_off_flag = 'FULL'
+                      and ccc.cf_direction = 'INFLOW')),
+           '否') rental_12_pay_flag,
+ nvl((select '是'
+             from con_contract_cashflow ccc
+            where ccc.cf_item = 9
+              and ccc.cf_direction = 'INFLOW'
+              and ccc.contract_id = ct.contract_id
+              and (ccc.due_amount > 0 or exists
+                   (select 1
+                      from CON_CONTRACT_CASE_RECORD    cr,
+                           CON_CONTRACT_PENALTY_REDUCE pr,
+                           CON_CONTRACT_PENALTY_INFO   pi
+                     where cr.record_id = pr.record_id
+                       and pr.penalty_reduce_id = pi.penalty_reduce_id
+                       and pr.contract_id = ccc.contract_id
+                       and pi.penalty_reduce_amount > 0
+                       and cr.status = 'APPROVED'))
+              and rownum = 1),
+           '否') cf_9_exists_flag,
+       nvl((select '是'
+             from con_contract_cashflow ccc
+            where ccc.cf_item = 9
+              and ccc.cf_direction = 'INFLOW'
+              and ccc.contract_id = ct.contract_id
+              and (ccc.due_amount > 0 or exists
+                   (select 1
+                      from CON_CONTRACT_CASE_RECORD    cr,
+                           CON_CONTRACT_PENALTY_REDUCE pr,
+                           CON_CONTRACT_PENALTY_INFO   pi,
+                           con_contract_cashflow       cf
+                     where cr.record_id = pr.record_id
+                       and pr.penalty_reduce_id = pi.penalty_reduce_id
+                       and pr.contract_id = ccc.contract_id
+                       and pi.penalty_reduce_amount > 0
+                       and cr.status = 'APPROVED'
+                       and pi.cashflow_id = cf.cashflow_id
+                       and cf.times > 1))
+              and ccc.times > 1
+              and rownum = 1),
+           '否') cf_9_notfirsttime_exists_flag
                     FROM con_contract ct
                     WHERE ct.contract_status NOT IN ('CANCEL')
                     AND ct.data_class = 'NORMAL'
@@ -753,6 +830,14 @@
         <bm:field name="residual_date"/>
         <bm:field name="terminate_date"/>
         <bm:field name="is_buyout_n"/>
+        <bm:field name="bp_class_n"/>
+        <bm:field name="business_type_n"/>
+        <bm:field name="division_n"/>
+        <bm:field name="tenant_change_flag_n"/>
+        <bm:field name="rental_12_pay_flag"/>
+        <bm:field name="cf_9_exists_flag"/>
+        <bm:field name="cf_9_notfirsttime_exists_flag"/>
+        <bm:field name="secondary_lease_n"/>
 
     </bm:fields>
     <!--    <bm:query-fields>-->

src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_current_query.lwm

-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-    $Author: ZLF  
-    $Date: 2015-1-21 下午3:09:38  
-    $Revision: 1.0  
-    $Purpose: 
--->
-<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
-    <bm:operations>
-        <bm:operation name="query">
-            <bm:query-sql><![CDATA[
-            SELECT * FROM (
-SELECT h.period_year,
-       h.period_num,
-       h.internal_period_num,
-       h.journal_date,
-       h.sbo_num journal_num,
-       reference3 contract_number,
-       reference1 bp_code,
-       (SELECT BP_NAME
-          FROM hls_bp_master
-         WHERE bp_code = reference1
-           AND ROWNUM = 1) bp_name,
-       l.journal_header_id,
-       (SELECT hi.invoice_date
-          FROM acr_invoice_hd hi, acr_invoice_ln li
-         WHERE hi.invoice_hd_id = li.invoice_hd_id
-           AND hi.reversed_flag = 'N'
-           AND (li.cashflow_id = l.cashflow_id OR
-               li.ref_n03 = l.journal_header_id)
-           AND ROWNUM = 1) invoice_date,
-       decode(reference6, NULL, 0, NVL(round(l.amount_cr,2),0)) amount_tax,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              '违约金',
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT DECODE(cf_item,
-                             2,
-                             '首付款',
-                             8,
-                             '留购价',
-                             1,
-                             times,
-                             200,
-                             '提前结清款',
-                             250,
-                             '回购款',
-                             0,
-                             '设备款')
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                'CON_REPURCHASE',
-              '违约金') times,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              h.journal_date,
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT due_date
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                 'CON_REPURCHASE',
-              h.journal_date) due_date,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              decode(reference6, NULL, l.amount_dr, 0),
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT due_amount
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                  decode(reference6, NULL, l.amount_dr, 0),
-                    'CON_REPURCHASE',
-             decode(reference6, NULL, l.amount_dr, 0)) due_amount,
-       (SELECT principal
-          FROM con_contract_cashflow
-         WHERE cashflow_id = l.cashflow_id) principal,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              decode(reference6, NULL, l.amount_dr, 0),
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT decode(cf_item, 8, due_amount, interest)
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                 'CON_REPURCHASE',
-                              decode(reference6, NULL, l.amount_dr, 0)
-) interest,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              decode(reference6, NULL, 0, NVL(l.amount_cr,0)),
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT vat_due_amount
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                   'CON_REPURCHASE',
-                  decode(reference6, NULL, 0, NVL(l.amount_cr,0))) vat_due_amount,
- nvl(ROUND((DECODE(h.je_transaction_code,
-                         'HL_CSH_CONSOLIDATION_DALAY',
-                      l.amount_cr/(l.reference7-l.amount_cr),
-                         'HL_SALES_TAX_ACT_NEW',
-                         (SELECT vat_due_amount/(due_amount-vat_due_amount)
-                            FROM con_contract_cashflow
-                           WHERE cashflow_id = l.cashflow_id),
-                            l.amount_cr/(l.reference7-l.amount_cr),
-                             'CON_REPURCHASE',
-                      l.amount_cr/(l.reference7-l.amount_cr))),2) * 100,0)|| '%' vat_rate,
-           h.je_transaction_code,
-           l.cashflow_id
-  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
- WHERE h.journal_header_id = l.journal_header_id
-   and h.sbo_num is not null
-   and ga.account_id=l.account_id
-   and ga.account_code in('2221001020','2221001023')
-    and h.reversed_flag='N'
-   AND ((h.je_transaction_code IN
-       ('HL_SALES_TAX_ACT_NEW', 'HL_CSH_CONSOLIDATION_DALAY')
-      )or(h.je_transaction_code = 'CON_REPURCHASE' and
-       instr(h.description, '调平') > 0))
-       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
-   AND  not EXISTS (SELECT 1
-          FROM acr_invoice_hd hi, acr_invoice_ln li
-         WHERE hi.invoice_hd_id = li.invoice_hd_id
-           AND hi.vat_interface_status = 'BACK'
-           AND  to_char(hi.invoice_date,'yyyymm') <= ${@base_period}
-           AND (li.cashflow_id = l.cashflow_id OR
-               li.ref_n04 = l.journal_line_id))
-  UNION
-        select vl.*
-          from ET_VAT_JOURNAL_LV vl
-         where not EXISTS
-         (SELECT 1
-                  FROM acr_invoice_hd hi, acr_invoice_ln li
-                 WHERE hi.invoice_hd_id = li.invoice_hd_id
-                   AND hi.vat_interface_status = 'BACK'
-                   AND to_char(hi.invoice_date, 'yyyymm') <= ${@base_period}
-                   AND (li.cashflow_id = vl.cashflow_id))
-                   UNION
-        select rl.*
-          from REPURSE_VAT_JOURNAL_LV rl
-         where not EXISTS
-         (SELECT 1
-                  FROM acr_invoice_hd hi, acr_invoice_ln li
-                 WHERE hi.invoice_hd_id = li.invoice_hd_id
-                   AND hi.vat_interface_status = 'BACK'
-                   AND to_char(hi.invoice_date, 'yyyymm') <= ${@base_period}
-                   AND (li.cashflow_id = rl.cashflow_id))
-
-        UNION
-
-SELECT h.period_year,
-       h.period_num,
-       h.internal_period_num,
-       h.journal_date,
-       h.sbo_num journal_num,
-       reference3 contract_number,
-       reference1 bp_code,
-       (SELECT BP_NAME
-          FROM hls_bp_master
-         WHERE bp_code = reference1
-           AND ROWNUM = 1) bp_name,
-       l.journal_header_id,
-              (SELECT hi.invoice_date
-                 FROM acr_invoice_hd hi, acr_invoice_ln li
-                WHERE hi.invoice_hd_id = li.invoice_hd_id
-                  AND hi.reversed_flag = 'N'
-                  AND hi.vat_interface_status = 'BACK'
-                  AND li.cf_item = 2
-                  and hi.contract_id = l.source_doc_id
-                  AND ROWNUM = 1) invoice_date,
-       round(l.amount_dr,2) amount_tax,
-      '首付款' times,
-
-              (SELECT due_date
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) due_date,
-
-              (SELECT due_amount
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1)
-           due_amount,
-
-              (SELECT due_amount
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) principal,
-
-              (SELECT interest
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) interest,
-
-              (SELECT vat_due_amount
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) vat_due_amount,
-       NVL(ROUND(
-                         (SELECT vat_due_amount/net_due_amount
-                            FROM con_contract_cashflow
-                           WHERE contract_id = l.source_doc_id
-                             AND cf_item = 2
-                             AND ROWNUM = 1),
-                 2) * 100,
-           0) || '%' vat_rate,
-           h.je_transaction_code,
-           l.cashflow_id
-  FROM hls_journal_header h, hls_journal_detail l
- WHERE h.journal_header_id = l.journal_header_id
-   and h.sbo_num is not null
-    and h.reversed_flag='N'
-   AND h.je_transaction_code = 'LEASE_INCEPT'
-   AND l.je_template_ln_id = 8797
-   and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
-   AND not EXISTS
- (SELECT 1
-          FROM acr_invoice_hd hi, acr_invoice_ln li
-         WHERE hi.invoice_hd_id = li.invoice_hd_id
-           AND hi.vat_interface_status = 'BACK'
-           AND  to_char(hi.invoice_date,'yyyymm') <= ${@base_period}
-           AND ((hi.contract_id = l.source_doc_id AND li.cf_item IN (2))))
-           ) t1
-        #WHERE_CLAUSE#
-   ]]></bm:query-sql>
-        </bm:operation>
-    </bm:operations>
-    <bm:data-filters>
-        <bm:data-filter enforceOperations="query" expression="to_char(t1.journal_date,'yyyymm') = ${@base_period}"/>
-        <bm:data-filter enforceOperations="query" expression="t1.amount_tax > 0"/>
-    </bm:data-filters>
-    <bm:query-fields>
-        <bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
-        <bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
-        <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
-        <bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
-
-    </bm:query-fields>
-</bm:model>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: ZLF
+    $Date: 2015-1-21 下午3:09:38
+    $Revision: 1.0
+    $Purpose:
+-->
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+                      SELECT * FROM (
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
+       and ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and ah.invoice_status='CONFIRM'
+       and al.cf_item = 2
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) amount_tax,
+      '首付款' times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2) due_date,
+      (select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2)  due_amount,
+       (select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2) principal,
+       null interest,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
+       and ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and ah.invoice_status='CONFIRM'
+       and al.cf_item = 2
+       AND  to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
+      and ah.invoice_kind in ('0', '2')
+      AND ah.vat_interface_status = 'BACK'
+      and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
+       (select round(ccc.vat_due_amount/ccc.net_due_amount,2) from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num=to_number(${@base_period})
+   AND (h.je_transaction_code= 'LEASE_INCEPT')
+  and exists (select 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code =
+                                                   'HL_INCEPT_DOWN_PAYMENT_CF')
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+
+union
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where  ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) amount_tax,
+      (select  decode(ccc.cf_item,
+                                   8,
+                                   '留购价',
+                                   to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
+
+       (select case
+                 when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
+                  nvl(ccc.interest, 0) -
+                  nvl((select sum(al.tax_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
+                  ccc.due_amount -
+                  nvl((select sum(al.total_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+                 else
+                  ccc.due_amount -
+                  nvl((select sum(al.total_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+               end
+          from con_contract cc, con_contract_cashflow ccc
+         where ccc.cashflow_id = l.cashflow_id
+           and ccc.contract_id = cc.contract_id) due_amount,
+       (select case
+                 when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
+                  0
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) > nvl(ccc.interest,0) then
+                  ccc.due_amount-nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0)
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) <=nvl(ccc.interest,0) then
+                  nvl(ccc.principal, 0)
+                 else
+                  ccc.principal
+               end
+          from con_contract cc, con_contract_cashflow ccc
+         where ccc.cashflow_id = l.cashflow_id
+           and ccc.contract_id = cc.contract_id) principal,
+       (select case
+                 when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
+                  nvl(ccc.interest, 0) -
+                  nvl((select sum(al.tax_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) >nvl(ccc.interest,0) then
+                  0
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) <= nvl(ccc.interest,0) then
+                  nvl(ccc.interest, 0)-nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0)
+                 else
+                  ccc.due_amount
+               end
+          from con_contract cc, con_contract_cashflow ccc
+         where ccc.cashflow_id = l.cashflow_id
+           and ccc.contract_id = cc.contract_id) interest,
+      l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	  ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
+       (select
+       DECODE( ccc.cf_item,1,
+       decode(cc.business_type,'LEASEBACK',
+       round(ccc.vat_interest/ccc.net_interest,2),
+        round(ccc.vat_due_amount/ccc.net_due_amount,2)), round(ccc.vat_due_amount/ccc.net_due_amount,2))
+       from
+       con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
+      and cc.contract_id=ccc.contract_id) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num=to_number(${@base_period})
+   AND (h.je_transaction_code= 'HL_SALES_TAX_ACT_NEW')
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+   union
+   SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       round(l.amount_cr -
+       nvl((select sum(al.tax_amount)
+             from acr_invoice_hd ah, acr_invoice_ln al
+            where ah.contract_id = h.source_id
+              and ah.invoice_hd_id = al.invoice_hd_id
+              and ah.reversed_flag = 'N'
+              and al.ref_n03 = l.journal_header_id
+              and al.ref_n04 = l.journal_line_id
+              and ah.invoice_kind in ('0', '2')
+              AND to_char(ah.invoice_date, 'yyyymm') < =${@base_period}
+              and ah.invoice_status = 'CONFIRM'),
+           0),2) amount_tax,
+       '违约金' times,
+       h.journal_date due_date,
+       (select d.amount_dr
+          from hls_journal_detail d
+         where d.journal_header_id = h.journal_header_id
+           and exists
+         (select 1
+                  from gld_accounts g
+                 where g.account_id = d.account_id
+                   and g.account_code in ('1122000001', '1122000002'))
+           and rownum = 1) due_amount,
+       null principal,
+       (select d.amount_dr
+          from hls_journal_detail d
+         where d.journal_header_id = h.journal_header_id
+           and exists
+         (select 1
+                  from gld_accounts g
+                 where g.account_id = d.account_id
+                   and g.account_code in ('1122000001', '1122000002'))
+           and rownum = 1) interest,
+       round(l.amount_cr -
+       nvl((select sum(al.tax_amount)
+             from acr_invoice_hd ah, acr_invoice_ln al
+            where ah.contract_id = h.source_id
+              and ah.invoice_hd_id = al.invoice_hd_id
+              and ah.reversed_flag = 'N'
+              and al.ref_n03 = l.journal_header_id
+              and al.ref_n04 = l.journal_line_id
+              and ah.invoice_kind in ('0', '2')
+              AND to_char(ah.invoice_date, 'yyyymm') < =${@base_period}
+              and ah.invoice_status = 'CONFIRM'),
+           0),2) vat_due_amount,
+       (select DECODE(CC.BUSINESS_TYPE, 'LEASEBACK', 0.06, 0.13)
+          from con_contract cc
+         WHERE cc.contract_number = l.reference3
+           and cc.data_class = 'NORMAL') vat_rate,
+       h.je_transaction_code,
+       l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l, gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr != 0
+   and ga.account_id = l.account_id
+   and ga.account_code in ('2221001020', '2221001023')
+   and h.reversed_flag = 'N'
+   and h.internal_period_num = to_number(${@base_period})
+    And (h.je_transaction_code =
+                                        'HL_CSH_CONSOLIDATION_DALAY' or
+                                        (h.je_transaction_code =
+                                        'CON_REPURCHASE' and exists
+                                         (select 1
+                                             from gld_je_template_hds ga
+                                            where ga.je_template_hd_id =
+                                                  h.je_template_hd_id
+                                              and ga.je_template_code =
+                                                  'HL_GLD_BALANCE_REPURCHASE')))
+   and not exists (SELECT 1
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.vat_interface_status = 'BACK'
+           and hi.invoice_status = 'CONFIRM'
+           AND to_char(hi.invoice_date, 'yyyymm') < =${@base_period}
+           and li.ref_n03 = l.journal_header_id
+           and li.ref_n04 = l.journal_line_id)
+  union
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) amount_tax,
+      (select  decode(ccc.cf_item,
+                                   8,
+                                   '留购价',
+                                   to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
+     (select
+      case when ccc.cf_item=200 then
+      ccc.due_amount-nvl((select sum(al.total_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0)
+      else
+      ccc.due_amount
+      end
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id)  due_amount,
+     (select  case when ccc.cf_item=200 then
+      ccc.due_amount-nvl((select sum(al.total_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0)
+      else
+     0
+      end
+      from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
+      (select  decode(ccc.cf_item,'200',0,ccc.due_amount)
+      from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
+       (select
+       round(ccc.vat_due_amount/ccc.net_due_amount,2)
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num=to_number(${@base_period})
+    And exists (selEct 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code in
+                                                   ('HL_CON_TAX_ET',
+                                                    'HL_CON_TAX_ET_N',
+                                                    'HL_CON_FIN_ETFEE',
+                                                    'HL_CON_FIN_ETFEE_N'))
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+
+union
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr amount_tax,
+      (select  decode(ccc.cf_item,
+                                   8,
+                                   '留购价',
+                                   '解约回购利息/'||to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
+      (select decode(ccc.cf_item,
+                                           250,
+                                           ccc.interest,
+                                           ccc.due_amount)
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id)  due_amount,
+       null  principal,
+      (select  decode(ccc.cf_item,250,ccc.interest,ccc.due_amount)
+      from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
+       l.amount_cr vat_due_amount,
+       (select
+       decode(ccc.cf_item,250,round(ccc.vat_interest/ccc.net_interest,2),
+       round(ccc.vat_due_amount/ccc.net_due_amount,2))
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num=to_number(${@base_period})
+    AND  not EXISTS (SELECT 1
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.vat_interface_status = 'BACK'
+           and hi.invoice_status='CONFIRM'
+           AND  to_char(hi.invoice_date,'yyyymm') < =${@base_period}
+           and li.cashflow_id=l.cashflow_id )
+    And exists (selEct 1
+                                          from gld_je_template_hds hd
+                                         where hd.je_template_hd_id =
+                                               h.je_template_hd_id
+                                           and hd.je_template_code in
+                                               ('HL_FIN_INCOME_REPURCHASE',
+                                                'HL_FIN_INCOME_REPURCHASE_N'))
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+
+   union
+   SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+      nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL'
+       ),0) amount_tax,
+      '解约回购本金' times,
+      h.journal_date due_date,
+      nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+       ),0)  due_amount,
+       nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+       ),0) principal,
+       null interest,
+       nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL'
+       ),0) vat_due_amount,
+        (select round(ccc.vat_principal/ccc.net_principal,2)
+        FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status='FULL'
+          and ccc.principal>0
+          and rownum=1
+       ) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and l.line_description like '%本金%'
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num=to_number(${@base_period})
+    And exists (selEct 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code in
+                                                   ('HL_CON_CHANGE_REPURCHASE_VAT'))
+
+   AND   EXISTS (SELECT 1
+          FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+		  and cc.contract_id=ccc.contract_id
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL' )
+union
+   SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+     l.amount_cr amount_tax,
+      '留购金' times,
+      h.journal_date due_date,
+      to_number(l.reference7)  due_amount,
+       null principal,
+      to_number(l.reference7)  interest,
+      l.amount_cr vat_due_amount,
+       round( l.amount_cr/(l.reference7-l.amount_cr),2) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and l.line_description like '%留购金%'
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num=to_number(${@base_period})
+    And exists (selEct 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code in
+                                                   ('HL_CON_CHANGE_REPURCHASE_VAT'))
+
+   AND   EXISTS (SELECT 1
+          FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+		  and cc.contract_id=ccc.contract_id
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL' )
+
+ ) t1
+        #WHERE_CLAUSE#
+   ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:data-filters>
+        <bm:data-filter enforceOperations="query" expression="t1.amount_tax &lt;&gt;0"/>
+        <bm:data-filter enforceOperations="query" expression="exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.data_class='NORMAL')"/>
+    </bm:data-filters>
+    <bm:query-fields>
+        <bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
+        <bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
+        <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
+        <bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
+        <bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.vat_rate=0.06) or (${@vat_6_flag}!='Y' and nvl(t1.vat_rate,0)!=0.06))"/>
+    </bm:query-fields>
+</bm:model>

src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_query.lwm

-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-    $Author: ZLF  
-    $Date: 2015-1-21 下午3:09:38  
-    $Revision: 1.0  
-    $Purpose: 
--->
-<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
-    <bm:operations>
-        <bm:operation name="query">
-            <bm:query-sql><![CDATA[
-            SELECT * FROM (
-SELECT h.period_year,
-       h.period_num,
-       h.internal_period_num,
-       h.journal_date,
-       h.sbo_num journal_num,
-       reference3 contract_number,
-       reference1 bp_code,
-       (SELECT BP_NAME
-          FROM hls_bp_master
-         WHERE bp_code = reference1
-           AND ROWNUM = 1) bp_name,
-       l.journal_header_id,
-       (SELECT hi.invoice_date
-          FROM acr_invoice_hd hi, acr_invoice_ln li
-         WHERE hi.invoice_hd_id = li.invoice_hd_id
-           AND hi.reversed_flag = 'N'
-           AND (li.cashflow_id = l.cashflow_id OR
-               li.ref_n03 = l.journal_header_id)
-           AND ROWNUM = 1) invoice_date,
-       decode(reference6, NULL, 0, NVL(round(l.amount_cr,2),0)) amount_tax,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              '违约金',
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT DECODE(cf_item,
-                             2,
-                             '首付款',
-                             8,
-                             '留购价',
-                             1,
-                             times,
-                             200,
-                             '提前结清款',
-                             250,
-                             '回购款',
-                             0,
-                             '设备款')
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                'CON_REPURCHASE',
-              '违约金') times,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              h.journal_date,
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT due_date
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                 'CON_REPURCHASE',
-              h.journal_date) due_date,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              decode(reference6, NULL, l.amount_dr, 0),
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT due_amount
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                  decode(reference6, NULL, l.amount_dr, 0),
-                    'CON_REPURCHASE',
-             decode(reference6, NULL, l.amount_dr, 0)) due_amount,
-       (SELECT principal
-          FROM con_contract_cashflow
-         WHERE cashflow_id = l.cashflow_id) principal,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              decode(reference6, NULL, l.amount_dr, 0),
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT decode(cf_item, 8, due_amount, interest)
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                 'CON_REPURCHASE',
-                              decode(reference6, NULL, l.amount_dr, 0)
-) interest,
-       DECODE(h.je_transaction_code,
-              'HL_CSH_CONSOLIDATION_DALAY',
-              decode(reference6, NULL, 0, NVL(l.amount_cr,0)),
-              'HL_SALES_TAX_ACT_NEW',
-              (SELECT vat_due_amount
-                 FROM con_contract_cashflow
-                WHERE cashflow_id = l.cashflow_id),
-                   'CON_REPURCHASE',
-                  decode(reference6, NULL, 0, NVL(l.amount_cr,0))) vat_due_amount,
- nvl(ROUND((DECODE(h.je_transaction_code,
-                         'HL_CSH_CONSOLIDATION_DALAY',
-                      l.amount_cr/(l.reference7-l.amount_cr),
-                         'HL_SALES_TAX_ACT_NEW',
-                         (SELECT vat_due_amount/(due_amount-vat_due_amount)
-                            FROM con_contract_cashflow
-                           WHERE cashflow_id = l.cashflow_id),
-                            l.amount_cr/(l.reference7-l.amount_cr),
-                             'CON_REPURCHASE',
-                      l.amount_cr/(l.reference7-l.amount_cr))),2) * 100,0)|| '%' vat_rate,
-           h.je_transaction_code,
-           l.cashflow_id
-  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
- WHERE h.journal_header_id = l.journal_header_id
-   and h.sbo_num is not null
-   and ga.account_id=l.account_id
-   and ga.account_code in('2221001020','2221001023')
-    and h.reversed_flag='N'
-   AND ((h.je_transaction_code IN
-       ('HL_SALES_TAX_ACT_NEW', 'HL_CSH_CONSOLIDATION_DALAY')
-      )or(h.je_transaction_code = 'CON_REPURCHASE' and
-       instr(h.description, '调平') > 0))
-       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
-   AND  not EXISTS (SELECT 1
-          FROM acr_invoice_hd hi, acr_invoice_ln li
-         WHERE hi.invoice_hd_id = li.invoice_hd_id
-           AND hi.vat_interface_status = 'BACK'
-           AND  to_char(hi.invoice_date,'yyyymm') < ${@base_period}
-           AND (li.cashflow_id = l.cashflow_id OR
-               li.ref_n04 = l.journal_line_id))
-  UNION
-        select vl.*
-          from ET_VAT_JOURNAL_LV vl
-         where not EXISTS
-         (SELECT 1
-                  FROM acr_invoice_hd hi, acr_invoice_ln li
-                 WHERE hi.invoice_hd_id = li.invoice_hd_id
-                   AND hi.vat_interface_status = 'BACK'
-                   AND to_char(hi.invoice_date, 'yyyymm') < ${@base_period}
-                   AND (li.cashflow_id = vl.cashflow_id))
-                   UNION
-        select rl.*
-          from REPURSE_VAT_JOURNAL_LV rl
-         where not EXISTS
-         (SELECT 1
-                  FROM acr_invoice_hd hi, acr_invoice_ln li
-                 WHERE hi.invoice_hd_id = li.invoice_hd_id
-                   AND hi.vat_interface_status = 'BACK'
-                   AND to_char(hi.invoice_date, 'yyyymm') < ${@base_period}
-                   AND (li.cashflow_id = rl.cashflow_id))
-
-        UNION
-
-SELECT h.period_year,
-       h.period_num,
-       h.internal_period_num,
-       h.journal_date,
-       h.sbo_num journal_num,
-       reference3 contract_number,
-       reference1 bp_code,
-       (SELECT BP_NAME
-          FROM hls_bp_master
-         WHERE bp_code = reference1
-           AND ROWNUM = 1) bp_name,
-       l.journal_header_id,
-              (SELECT hi.invoice_date
-                 FROM acr_invoice_hd hi, acr_invoice_ln li
-                WHERE hi.invoice_hd_id = li.invoice_hd_id
-                  AND hi.reversed_flag = 'N'
-                  AND hi.vat_interface_status = 'BACK'
-                  AND li.cf_item = 2
-                  and hi.contract_id = l.source_doc_id
-                  AND ROWNUM = 1) invoice_date,
-       round(l.amount_dr,2) amount_tax,
-      '首付款' times,
-
-              (SELECT due_date
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) due_date,
-
-              (SELECT due_amount
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1)
-           due_amount,
-
-              (SELECT due_amount
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) principal,
-
-              (SELECT interest
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) interest,
-
-              (SELECT vat_due_amount
-                 FROM con_contract_cashflow
-                WHERE contract_id = l.source_doc_id
-                  AND cf_item = 2
-                  AND ROWNUM = 1) vat_due_amount,
-       NVL(ROUND(
-                         (SELECT vat_due_amount/net_due_amount
-                            FROM con_contract_cashflow
-                           WHERE contract_id = l.source_doc_id
-                             AND cf_item = 2
-                             AND ROWNUM = 1),
-                 2) * 100,
-           0) || '%' vat_rate,
-           h.je_transaction_code,
-           l.cashflow_id
-  FROM hls_journal_header h, hls_journal_detail l
- WHERE h.journal_header_id = l.journal_header_id
-   and h.sbo_num is not null
-    and h.reversed_flag='N'
-   AND h.je_transaction_code = 'LEASE_INCEPT'
-   AND l.je_template_ln_id = 8797
-   and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
-   AND not EXISTS
- (SELECT 1
-          FROM acr_invoice_hd hi, acr_invoice_ln li
-         WHERE hi.invoice_hd_id = li.invoice_hd_id
-           AND hi.vat_interface_status = 'BACK'
-           AND  to_char(hi.invoice_date,'yyyymm') < ${@base_period}
-           AND ((hi.contract_id = l.source_doc_id AND li.cf_item IN (2))))
-           ) t1
-        #WHERE_CLAUSE#
-   ]]></bm:query-sql>
-        </bm:operation>
-    </bm:operations>
-    <bm:data-filters>
-        <bm:data-filter enforceOperations="query"
-                        expression="t1.journal_date &lt;= add_months(last_day(to_date(${@base_period},'yyyymm')),-1)"/>
-        <bm:data-filter enforceOperations="query" expression="t1.amount_tax > 0"/>
-    </bm:data-filters>
-    <bm:query-fields>
-        <bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
-        <bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
-        <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
-        <bm:query-field name="base_period"
-                        queryExpression="to_number(to_char(t1.journal_date,'yyyymm')) &lt; to_number(${@base_period})"/>
-        <bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
-    </bm:query-fields>
-</bm:model>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: ZLF
+    $Date: 2015-1-21 下午3:09:38
+    $Revision: 1.0
+    $Purpose:
+-->
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+            SELECT * FROM (
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
+       and ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and ah.invoice_status='CONFIRM'
+       and al.cf_item = 2
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) amount_tax,
+      '首付款' times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2) due_date,
+      (select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2)  due_amount,
+       (select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2) principal,
+       null interest,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
+       and ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and ah.invoice_status='CONFIRM'
+       and al.cf_item = 2
+       AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_kind in ('0', '2')
+      AND ah.vat_interface_status = 'BACK'
+      and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
+       (select round(ccc.vat_due_amount/ccc.net_due_amount,2) from con_contract_cashflow ccc where ccc.contract_id=h.source_id
+      and ccc.cf_item=2) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num<to_number(${@base_period})
+   AND (h.je_transaction_code= 'LEASE_INCEPT')
+  and exists (select 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code =
+                                                   'HL_INCEPT_DOWN_PAYMENT_CF')
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+   AND  not EXISTS (SELECT 1
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.vat_interface_status = 'BACK'
+           and hi.invoice_status='CONFIRM'
+           AND  to_char(hi.invoice_date,'yyyymm') < ${@base_period}
+           AND hi.contract_id=h.source_id
+           and li.cf_item=2 )
+union
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) amount_tax,
+      (select  decode(ccc.cf_item,
+                                   8,
+                                   '留购价',
+                                   to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
+
+       (select case
+                 when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
+                  nvl(ccc.interest, 0) -
+                  nvl((select sum(al.tax_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
+                  ccc.due_amount -
+                  nvl((select sum(al.total_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+                 else
+                  ccc.due_amount -
+                  nvl((select sum(al.total_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+               end
+          from con_contract cc, con_contract_cashflow ccc
+         where ccc.cashflow_id = l.cashflow_id
+           and ccc.contract_id = cc.contract_id) due_amount,
+       (select case
+                 when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
+                  0
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) > nvl(ccc.interest,0) then
+                  ccc.due_amount-nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0)
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) <=nvl(ccc.interest,0) then
+                  nvl(ccc.principal, 0)
+                 else
+                  ccc.principal
+               end
+          from con_contract cc, con_contract_cashflow ccc
+         where ccc.cashflow_id = l.cashflow_id
+           and ccc.contract_id = cc.contract_id) principal,
+       (select case
+                 when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
+                  nvl(ccc.interest, 0) -
+                  nvl((select sum(al.tax_amount)
+                        from acr_invoice_hd ah, acr_invoice_ln al
+                       where ah.invoice_hd_id = al.invoice_hd_id
+                         and ah.reversed_flag = 'N'
+                         and al.cashflow_id = l.cashflow_id
+                         and ah.invoice_kind in ('0', '2')
+                         AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+                         and ah.invoice_status = 'CONFIRM'),
+                      0)
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) >nvl(ccc.interest,0) then
+                  0
+                 when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
+                      nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0) <= nvl(ccc.interest,0) then
+                  nvl(ccc.interest, 0)-nvl((select sum(al.total_amount)
+                            from acr_invoice_hd ah, acr_invoice_ln al
+                           where ah.invoice_hd_id = al.invoice_hd_id
+                             and ah.reversed_flag = 'N'
+                             and al.cashflow_id = l.cashflow_id
+                             and ah.invoice_kind in ('0', '2')
+                             AND to_char(ah.invoice_date, 'yyyymm') <=
+                                 ${@base_period}
+                             and ah.invoice_status = 'CONFIRM'),
+                          0)
+                 else
+                  ccc.due_amount
+               end
+          from con_contract cc, con_contract_cashflow ccc
+         where ccc.cashflow_id = l.cashflow_id
+           and ccc.contract_id = cc.contract_id) interest,
+      l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+ 	  ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
+       (select
+       DECODE( ccc.cf_item,1,
+       decode(cc.business_type,'LEASEBACK',
+       round(ccc.vat_interest/ccc.net_interest,2),
+        round(ccc.vat_due_amount/ccc.net_due_amount,2)), round(ccc.vat_due_amount/ccc.net_due_amount,2))
+       from
+       con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
+      and cc.contract_id=ccc.contract_id) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num<to_number(${@base_period})
+   AND (h.je_transaction_code= 'HL_SALES_TAX_ACT_NEW')
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+   AND  ( not EXISTS (SELECT 1
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.vat_interface_status = 'BACK'
+           and hi.invoice_status='CONFIRM'
+           AND  to_char(hi.invoice_date,'yyyymm') < ${@base_period}
+           and li.cashflow_id=l.cashflow_id )
+           or
+           --日立返还金额外判断
+           exists( SELECT 1
+          FROM con_contract_cashflow ccc
+         WHERE
+            ccc.cashflow_id=l.cashflow_id
+           and ccc.cf_item=1
+           and acr_invoice_pkg.check_rl_flag(ccc.contract_id) = 'Y' and
+                      acr_invoice_pkg.get_rl_amount(ccc.contract_id,
+                                                     1,
+                                                    ccc.times) > 0
+           ))
+   union
+   SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       round(l.amount_cr -
+       nvl((select sum(al.tax_amount)
+             from acr_invoice_hd ah, acr_invoice_ln al
+            where ah.contract_id = h.source_id
+              and ah.invoice_hd_id = al.invoice_hd_id
+              and ah.reversed_flag = 'N'
+              and al.ref_n03 = l.journal_header_id
+              and al.ref_n04 = l.journal_line_id
+              and ah.invoice_kind in ('0', '2')
+              AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+              and ah.invoice_status = 'CONFIRM'),
+           0),2) amount_tax,
+       '违约金' times,
+       h.journal_date due_date,
+       (select d.amount_dr
+          from hls_journal_detail d
+         where d.journal_header_id = h.journal_header_id
+           and exists
+         (select 1
+                  from gld_accounts g
+                 where g.account_id = d.account_id
+                   and g.account_code in ('1122000001', '1122000002'))
+           and rownum = 1) due_amount,
+       null principal,
+       (select d.amount_dr
+          from hls_journal_detail d
+         where d.journal_header_id = h.journal_header_id
+           and exists
+         (select 1
+                  from gld_accounts g
+                 where g.account_id = d.account_id
+                   and g.account_code in ('1122000001', '1122000002'))
+           and rownum = 1) interest,
+       round(l.amount_cr -
+       nvl((select sum(al.tax_amount)
+             from acr_invoice_hd ah, acr_invoice_ln al
+            where ah.contract_id = h.source_id
+              and ah.invoice_hd_id = al.invoice_hd_id
+              and ah.reversed_flag = 'N'
+              and al.ref_n03 = l.journal_header_id
+              and al.ref_n04 = l.journal_line_id
+              and ah.invoice_kind in ('0', '2')
+              AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
+              and ah.invoice_status = 'CONFIRM'),
+           0),2) vat_due_amount,
+       (select DECODE(CC.BUSINESS_TYPE, 'LEASEBACK', 0.06, 0.13)
+          from con_contract cc
+         WHERE cc.contract_number = l.reference3
+           and cc.data_class = 'NORMAL') vat_rate,
+       h.je_transaction_code,
+       l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l, gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr != 0
+   and ga.account_id = l.account_id
+   and ga.account_code in ('2221001020', '2221001023')
+   and h.reversed_flag = 'N'
+   and h.internal_period_num < to_number(${@base_period})
+    And (h.je_transaction_code =
+                                        'HL_CSH_CONSOLIDATION_DALAY' or
+                                        (h.je_transaction_code =
+                                        'CON_REPURCHASE' and exists
+                                         (select 1
+                                             from gld_je_template_hds ga
+                                            where ga.je_template_hd_id =
+                                                  h.je_template_hd_id
+                                              and ga.je_template_code =
+                                                  'HL_GLD_BALANCE_REPURCHASE')))
+   and ((trunc(h.journal_date) <=
+       trunc(to_date('2020-01-31', 'yyyy-mm-dd')) and
+       h.description = 'MANUAL_IMPORT') or
+       (trunc(h.journal_date) > trunc(to_date('2020-01-31', 'yyyy-mm-dd'))))
+   AND not EXISTS
+ (SELECT 1
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.vat_interface_status = 'BACK'
+           and hi.invoice_status = 'CONFIRM'
+           AND to_char(hi.invoice_date, 'yyyymm') < ${@base_period}
+           and li.ref_n03 = l.journal_header_id
+           and li.ref_n04 = l.journal_line_id)
+  union
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) amount_tax,
+      (select  decode(ccc.cf_item,
+                                   8,
+                                   '留购价',
+                                   to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
+     (select
+      case when ccc.cf_item=200 then
+      ccc.due_amount-nvl((select sum(al.total_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0)
+      else
+      ccc.due_amount
+      end
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id)  due_amount,
+     (select  case when ccc.cf_item=200 then
+      ccc.due_amount-nvl((select sum(al.total_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') < =${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0)
+      else
+     0
+      end
+      from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
+      (select  decode(ccc.cf_item,'200',0,ccc.due_amount)
+      from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
+       l.amount_cr-nvl((select sum(al.tax_amount) from  acr_invoice_hd ah,acr_invoice_ln al where
+	   ah.invoice_hd_id=al.invoice_hd_id
+       and ah.reversed_flag='N'
+       and al.cashflow_id=l.cashflow_id
+      and ah.invoice_kind in ('0', '2')
+      AND  to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
+      and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
+       (select
+       round(ccc.vat_due_amount/ccc.net_due_amount,2)
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num<to_number(${@base_period})
+    And exists (selEct 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code in
+                                                   ('HL_CON_TAX_ET',
+                                                    'HL_CON_TAX_ET_N',
+                                                    'HL_CON_FIN_ETFEE',
+                                                    'HL_CON_FIN_ETFEE_N'))
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+   AND  ( not EXISTS (SELECT 1
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.vat_interface_status = 'BACK'
+           and hi.invoice_status='CONFIRM'
+           AND  to_char(hi.invoice_date,'yyyymm') < ${@base_period}
+           and li.cashflow_id=l.cashflow_id )
+           or
+           --日立返还金额外判断
+           exists( SELECT 1
+          FROM con_contract_cashflow ccc
+         WHERE
+            ccc.cashflow_id=l.cashflow_id
+           and ccc.cf_item=200
+           and acr_invoice_pkg.check_rl_flag(ccc.contract_id) = 'Y' and
+                      acr_invoice_pkg.get_rl_amount(ccc.contract_id,
+                                                     200,
+                                                    ccc.times) > 0
+           ))
+union
+SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+       l.amount_cr amount_tax,
+      (select  decode(ccc.cf_item,
+                                   8,
+                                   '留购价',
+                                   '解约回购利息/'||to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
+      (select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
+      (select decode(ccc.cf_item,
+                                           250,
+                                           ccc.interest,
+                                           ccc.due_amount)
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id)  due_amount,
+       null  principal,
+      (select  decode(ccc.cf_item,250,ccc.interest,ccc.due_amount)
+      from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
+       l.amount_cr vat_due_amount,
+       (select
+       decode(ccc.cf_item,250,round(ccc.vat_interest/ccc.net_interest,2),
+       round(ccc.vat_due_amount/ccc.net_due_amount,2))
+       from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num<to_number(${@base_period})
+    And exists (selEct 1
+                                          from gld_je_template_hds hd
+                                         where hd.je_template_hd_id =
+                                               h.je_template_hd_id
+                                           and hd.je_template_code in
+                                               ('HL_FIN_INCOME_REPURCHASE',
+                                                'HL_FIN_INCOME_REPURCHASE_N'))
+       and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
+   AND    not EXISTS (SELECT 1
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.vat_interface_status = 'BACK'
+           and hi.invoice_status='CONFIRM'
+           AND  to_char(hi.invoice_date,'yyyymm') < ${@base_period}
+           and li.cashflow_id=l.cashflow_id )
+
+   union
+   SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+         nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL'
+       ),0) amount_tax,
+      '解约回购本金' times,
+      h.journal_date due_date,
+      nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+       ),0)  due_amount,
+       nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+       ),0) principal,
+       null interest,
+       nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+          and ccc.contract_id=cc.contract_id
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL'
+       ),0) vat_due_amount,
+        (select round(ccc.vat_principal/ccc.net_principal,2)
+        FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status='FULL'
+          and ccc.principal>0
+          and rownum=1
+       ) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and l.line_description like '%本金%'
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num<to_number(${@base_period})
+    And exists (selEct 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code in
+                                                   ('HL_CON_CHANGE_REPURCHASE_VAT'))
+
+   AND   EXISTS (SELECT 1
+          FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+          and ccc.cf_item=250
+		  and cc.contract_id=ccc.contract_id
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL' )
+	union
+	   SELECT h.period_year,
+       h.period_num,
+       h.internal_period_num,
+       h.journal_date,
+       h.sbo_num journal_num,
+       reference3 contract_number,
+       reference1 bp_code,
+       (SELECT BP_NAME
+          FROM hls_bp_master
+         WHERE bp_code = reference1
+           AND ROWNUM = 1) bp_name,
+       l.journal_header_id,
+       (SELECT hi.invoice_date
+          FROM acr_invoice_hd hi, acr_invoice_ln li
+         WHERE hi.invoice_hd_id = li.invoice_hd_id
+           AND hi.reversed_flag = 'N'
+           AND (li.cashflow_id = l.cashflow_id OR
+               li.ref_n03 = l.journal_header_id)
+           AND ROWNUM = 1) invoice_date,
+     l.amount_cr amount_tax,
+      '留购金' times,
+      h.journal_date due_date,
+      to_number(l.reference7)  due_amount,
+       null principal,
+      to_number(l.reference7)  interest,
+      l.amount_cr vat_due_amount,
+       round( l.amount_cr/(l.reference7-l.amount_cr),2) vat_rate,
+           h.je_transaction_code,
+           l.cashflow_id
+  FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
+ WHERE h.journal_header_id = l.journal_header_id
+   and h.sbo_num is not null
+   and h.total_amount_dr!=0
+   and ga.account_id=l.account_id
+   and l.line_description like '%留购金%'
+   and ga.account_code in('2221001020','2221001023')
+    and h.reversed_flag='N'
+    and h.internal_period_num<to_number(${@base_period})
+    And exists (selEct 1
+                                              from gld_je_template_hds hd
+                                             where hd.je_template_hd_id =
+                                                   h.je_template_hd_id
+                                               and hd.je_template_code in
+                                                   ('HL_CON_CHANGE_REPURCHASE_VAT'))
+
+   AND   EXISTS (SELECT 1
+          FROM con_contract cc,con_contract_cashflow ccc
+           where cc.contract_number=l.reference3
+          and cc.data_class='NORMAL'
+		  and cc.contract_id=ccc.contract_id
+          and ccc.cf_item=250
+          and ccc.cf_status='RELEASE'
+          and ccc.cf_direction='INFLOW'
+          and ccc.billing_status!='FULL' )
+ ) t1
+        #WHERE_CLAUSE#
+   ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:data-filters>
+        <bm:data-filter enforceOperations="query" expression="t1.amount_tax > 0"/>
+        <bm:data-filter enforceOperations="query" expression="exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.data_class='NORMAL')"/>
+    </bm:data-filters>
+    <bm:query-fields>
+        <bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
+        <bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
+        <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
+        <bm:query-field name="base_period"
+                        queryExpression="to_number(to_char(t1.journal_date,'yyyymm')) &lt; to_number(${@base_period})"/>
+        <bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
+        <bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.vat_rate=0.06) or (${@vat_6_flag}!='Y' and nvl(t1.vat_rate,0)!=0.06))"/>
+    </bm:query-fields>
+</bm:model>

src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_total_query.lwm

-<?xml version="1.0" encoding="UTF-8"?>
-<!--
-    $Author: ZLF  
-    $Date: 2015-1-21 下午3:09:38  
-    $Revision: 1.0  
-    $Purpose: 
--->
-<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
-    <bm:operations>
-        <bm:operation name="query">
-            <bm:query-sql><![CDATA[
-           select * from (
-              SELECT t.contract_id,
-              t.invoice_hd_id,
-              t.invoice_line_id,
-              (SELECT v.code_value_name
-                               FROM sys_code_values_v v
-                              WHERE v.code = 'ACR510_INVOICE_KIND'
-                                AND v.code_value = t.invoice_kind)invoice_kind_n,
-               t.cashflow_id,
-               t.tax_apply_month    invoice_month,
-               t.invoice_date,
-               t.invoice_number,
-               t.invoice_tax_amount total_amount,
-               t.apply_flag         for_invoice_flag,
-               t.tenant_name        bp_name,
-               t.contract_number,
-               t.acr_tax_amount     return_tax_amount,
-               t.journal_tax_amount amount_cr,
-               t.journal_month      je_month,
-               t.journal_date       je_date,
-               t.journal_num,
-               t.times,
-               t.due_date,
-               t.due_amount,
-               t.principal,
-               t.interest,
-               t.tax_amount         vat_due_amount,
-               t.created_by,
-               t.creation_date,
-               t.last_updated_by,
-               t.last_update_date
-          FROM vat_account_tmp t
-          WHERE t.session_id=${/session/@session_id}
-       ) t1
-        #WHERE_CLAUSE#
-         order by invoice_hd_id,due_date ASC,invoice_number asc
-   ]]></bm:query-sql>
-        </bm:operation>
-        <bm:operation name="update">
-            <bm:update-sql><![CDATA[
-                BEGIN
-                  acr_invoice_pkg.vat_account_data_process(p_base_period => ${@base_period},
-                                                           p_session_id =>  ${/session/@session_id},
-                                                           p_user_id => ${/session/@user_id}  );
-                END;
-            ]]></bm:update-sql>
-        </bm:operation>
-    </bm:operations>
-    <bm:data-filters>
-<!--        <bm:data-filter enforceOperations="query" expression="to_char(t1.invoice_date,'yyyymm') = ${@base_period}"/>-->
-    </bm:data-filters>
-    <bm:query-fields>
-        <bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
-        <bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
-<!--        <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>-->
-        <bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
-        <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
-
-    </bm:query-fields>
-</bm:model>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: ZLF
+    $Date: 2015-1-21 下午3:09:38
+    $Revision: 1.0
+    $Purpose:
+-->
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+           select * from (
+              SELECT t.contract_id,
+              t.invoice_hd_id,
+              t.invoice_line_id,
+              (SELECT v.code_value_name
+                               FROM sys_code_values_v v
+                              WHERE v.code = 'ACR510_INVOICE_KIND'
+                                AND v.code_value = t.invoice_kind)invoice_kind_n,
+               t.cashflow_id,
+               t.tax_apply_month    invoice_month,
+               t.invoice_date,
+               t.invoice_number,
+               t.invoice_tax_amount total_amount,
+               t.apply_flag         for_invoice_flag,
+               t.tenant_name        bp_name,
+               t.contract_number,
+               t.acr_tax_amount     return_tax_amount,
+               t.journal_tax_amount amount_cr,
+               t.journal_month      je_month,
+               t.journal_date       je_date,
+               t.journal_num,
+               t.times,
+               t.due_date,
+               t.due_amount,
+               t.principal,
+               t.interest,
+               t.tax_amount         vat_due_amount,
+               t.created_by,
+               t.creation_date,
+               t.last_updated_by,
+               t.last_update_date,
+               t.tax_type_rate
+          FROM vat_account_tmp t
+          WHERE t.session_id=${/session/@session_id}
+       ) t1
+        #WHERE_CLAUSE#
+         --order by invoice_hd_id,due_date ASC,invoice_line_id asc
+		 order by invoice_hd_id, invoice_number asc, due_date ASC
+   ]]></bm:query-sql>
+        </bm:operation>
+        <bm:operation name="update">
+            <bm:update-sql><![CDATA[
+                BEGIN
+                  hl_cm_vat_report_pkg.vat_account_data_process(p_base_period => ${@base_period},
+                                                           p_session_id =>  ${/session/@session_id},
+                                                           p_user_id => ${/session/@user_id}  );
+                END;
+            ]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:data-filters>
+        <!--        <bm:data-filter enforceOperations="query" expression="to_char(t1.invoice_date,'yyyymm') = ${@base_period}"/>-->
+    </bm:data-filters>
+    <bm:query-fields>
+        <bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
+        <bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
+        <!--        <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>-->
+        <bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
+        <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
+        <bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.tax_type_rate=0.06) or(${@vat_6_flag}!='Y' and t1.tax_type_rate!=0.06))"/>
+    </bm:query-fields>
+</bm:model>

src/main/webapp/WEB-INF/classes/sys/SYS403/reminder_repayment_t5_sms_list.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:fields>
+        <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"
+                  required="true"/>
+        <bm:field name="calc_session_id" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="CALC_SESSION_ID"/>
+        <bm:field name="data_class" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DATA_CLASS"
+                  required="true"/>
+        <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="CONTRACT_NUMBER"/>
+        <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="CONTRACT_NAME"/>
+        <bm:field name="business_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE"
+                  required="true"/>
+        <bm:field name="document_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE"
+                  required="true"/>
+        <bm:field name="document_category" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="DOCUMENT_CATEGORY" required="true"/>
+        <bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID"/>
+        <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID"
+                  required="true"/>
+        <bm:field name="spv_company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SPV_COMPANY_ID"/>
+        <bm:field name="lease_organization" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="LEASE_ORGANIZATION" required="true"/>
+        <bm:field name="lease_channel" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL"
+                  required="true"/>
+        <bm:field name="division" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION"
+                  required="true"/>
+        <bm:field name="bp_id_tenant" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID_TENANT"/>
+        <bm:field name="bp_id_agent_level1" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="BP_ID_AGENT_LEVEL1"/>
+        <bm:field name="bp_id_agent_level2" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="BP_ID_AGENT_LEVEL2"/>
+        <bm:field name="bp_id_agent_level3" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="BP_ID_AGENT_LEVEL3"/>
+        <bm:field name="owner_user_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OWNER_USER_ID"/>
+        <bm:field name="employee_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="EMPLOYEE_ID"/>
+        <bm:field name="unit_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="UNIT_ID"/>
+        <bm:field name="employee_id_of_manager" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="EMPLOYEE_ID_OF_MANAGER"/>
+        <bm:field name="search_term_1" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="SEARCH_TERM_1"/>
+        <bm:field name="search_term_2" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SEARCH_TERM_2"/>
+        <bm:field name="factoring_type" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="FACTORING_TYPE"/>
+        <bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION"/>
+        <bm:field name="price_list" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PRICE_LIST"/>
+        <bm:field name="calc_method" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CALC_METHOD"/>
+        <bm:field name="calc_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CALC_TYPE"/>
+        <bm:field name="cdd_list_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CDD_LIST_ID"/>
+        <bm:field name="inception_of_lease" databaseType="DATE" datatype="java.util.Date"
+                  physicalName="INCEPTION_OF_LEASE"/>
+        <bm:field name="lease_start_date" databaseType="DATE" datatype="java.util.Date"
+                  physicalName="LEASE_START_DATE"/>
+        <bm:field name="first_pay_date" databaseType="DATE" datatype="java.util.Date" physicalName="FIRST_PAY_DATE"/>
+        <bm:field name="last_pay_date" databaseType="DATE" datatype="java.util.Date" physicalName="LAST_PAY_DATE"/>
+        <bm:field name="lease_end_date" databaseType="DATE" datatype="java.util.Date" physicalName="LEASE_END_DATE"/>
+        <bm:field name="lease_times" databaseType="NUMBER" datatype="java.lang.Long" physicalName="LEASE_TIMES"/>
+        <bm:field name="pay_times" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PAY_TIMES"/>
+        <bm:field name="annual_pay_times" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="ANNUAL_PAY_TIMES"/>
+        <bm:field name="lease_term" databaseType="NUMBER" datatype="java.lang.Long" physicalName="LEASE_TERM"/>
+        <bm:field name="pay_type" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PAY_TYPE"/>
+        <bm:field name="currency" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY"/>
+        <bm:field name="currency_precision" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="CURRENCY_PRECISION"/>
+        <bm:field name="machinery_amount" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="MACHINERY_AMOUNT"/>
+        <bm:field name="parts_amount" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PARTS_AMOUNT"/>
+        <bm:field name="lease_item_amount" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="LEASE_ITEM_AMOUNT"/>
+        <bm:field name="net_lease_item_amount" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_LEASE_ITEM_AMOUNT"/>
+        <bm:field name="vat_input" databaseType="NUMBER" datatype="java.lang.Long" physicalName="VAT_INPUT"/>
+        <bm:field name="lease_item_cost" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="LEASE_ITEM_COST"/>
+        <bm:field name="main_business_income" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="MAIN_BUSINESS_INCOME"/>
+        <bm:field name="main_business_cost" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="MAIN_BUSINESS_COST"/>
+        <bm:field name="financing_cost" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FINANCING_COST"/>
+        <bm:field name="calc_prompt" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CALC_PROMPT"/>
+        <bm:field name="calc_prompt_msg" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="CALC_PROMPT_MSG"/>
+        <bm:field name="lease_item_price_agent" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="LEASE_ITEM_PRICE_AGENT"/>
+        <bm:field name="down_payment_ratio" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="DOWN_PAYMENT_RATIO"/>
+        <bm:field name="down_payment" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DOWN_PAYMENT"/>
+        <bm:field name="net_down_payment" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_DOWN_PAYMENT"/>
+        <bm:field name="vat_down_payment" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_DOWN_PAYMENT"/>
+        <bm:field name="finance_amount" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FINANCE_AMOUNT"/>
+        <bm:field name="net_finance_amount" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_FINANCE_AMOUNT"/>
+        <bm:field name="vat_finance_amount" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_FINANCE_AMOUNT"/>
+        <bm:field name="actual_finance_amount" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="ACTUAL_FINANCE_AMOUNT"/>
+        <bm:field name="total_rental" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TOTAL_RENTAL"/>
+        <bm:field name="net_total_rental" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_TOTAL_RENTAL"/>
+        <bm:field name="vat_total_rental" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_TOTAL_RENTAL"/>
+        <bm:field name="total_interest" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TOTAL_INTEREST"/>
+        <bm:field name="net_total_interest" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_TOTAL_INTEREST"/>
+        <bm:field name="vat_total_interest" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_TOTAL_INTEREST"/>
+        <bm:field name="total_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TOTAL_FEE"/>
+        <bm:field name="net_total_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="NET_TOTAL_FEE"/>
+        <bm:field name="vat_total_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="VAT_TOTAL_FEE"/>
+        <bm:field name="finance_income" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FINANCE_INCOME"/>
+        <bm:field name="net_finance_income" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_FINANCE_INCOME"/>
+        <bm:field name="vat_finance_income" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_FINANCE_INCOME"/>
+        <bm:field name="contract_amount" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="CONTRACT_AMOUNT"/>
+        <bm:field name="tax_type_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TAX_TYPE_ID"/>
+        <bm:field name="vat_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_FLAG"/>
+        <bm:field name="vat_rate" databaseType="NUMBER" datatype="java.lang.Long" physicalName="VAT_RATE"/>
+        <bm:field name="vat_rate_of_interest" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_RATE_OF_INTEREST"/>
+        <bm:field name="vat_rate_of_fee" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_RATE_OF_FEE"/>
+        <bm:field name="vat_rate_reserved1" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_RATE_RESERVED1"/>
+        <bm:field name="lease_charge_ratio" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="LEASE_CHARGE_RATIO"/>
+        <bm:field name="lease_charge" databaseType="NUMBER" datatype="java.lang.Long" physicalName="LEASE_CHARGE"/>
+        <bm:field name="net_lease_charge" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_LEASE_CHARGE"/>
+        <bm:field name="vat_lease_charge" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_LEASE_CHARGE"/>
+        <bm:field name="lease_mgt_fee_ratio" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="LEASE_MGT_FEE_RATIO"/>
+        <bm:field name="lease_mgt_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="LEASE_MGT_FEE"/>
+        <bm:field name="net_lease_mgt_fee" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_LEASE_MGT_FEE"/>
+        <bm:field name="vat_lease_mgt_fee" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_LEASE_MGT_FEE"/>
+        <bm:field name="lease_mgt_fee_rule" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="LEASE_MGT_FEE_RULE"/>
+        <bm:field name="deposit_ratio" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DEPOSIT_RATIO"/>
+        <bm:field name="deposit" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DEPOSIT"/>
+        <bm:field name="deposit_deduction" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="DEPOSIT_DEDUCTION"/>
+        <bm:field name="residual_ratio" databaseType="NUMBER" datatype="java.lang.Long" physicalName="RESIDUAL_RATIO"/>
+        <bm:field name="residual_value" databaseType="NUMBER" datatype="java.lang.Long" physicalName="RESIDUAL_VALUE"/>
+        <bm:field name="net_residual_value" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_RESIDUAL_VALUE"/>
+        <bm:field name="vat_residual_value" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_RESIDUAL_VALUE"/>
+        <bm:field name="balloon_ratio" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BALLOON_RATIO"/>
+        <bm:field name="balloon" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BALLOON"/>
+        <bm:field name="net_balloon" databaseType="NUMBER" datatype="java.lang.Long" physicalName="NET_BALLOON"/>
+        <bm:field name="vat_balloon" databaseType="NUMBER" datatype="java.lang.Long" physicalName="VAT_BALLOON"/>
+        <bm:field name="interim_rent_period" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="INTERIM_RENT_PERIOD"/>
+        <bm:field name="interim_times" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERIM_TIMES"/>
+        <bm:field name="interim_rental" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERIM_RENTAL"/>
+        <bm:field name="net_interim_rental" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_INTERIM_RENTAL"/>
+        <bm:field name="vat_interim_rental" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_INTERIM_RENTAL"/>
+        <bm:field name="insurance_rate" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INSURANCE_RATE"/>
+        <bm:field name="insurance_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INSURANCE_FEE"/>
+        <bm:field name="net_insurance_fee" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_INSURANCE_FEE"/>
+        <bm:field name="vat_insurance_fee" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_INSURANCE_FEE"/>
+        <bm:field name="insurance_fee_payable" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="INSURANCE_FEE_PAYABLE"/>
+        <bm:field name="notarial_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="NOTARIAL_FEE"/>
+        <bm:field name="net_notarial_fee" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_NOTARIAL_FEE"/>
+        <bm:field name="vat_notarial_fee" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_NOTARIAL_FEE"/>
+        <bm:field name="notarial_fee_payable" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NOTARIAL_FEE_PAYABLE"/>
+        <bm:field name="commission_receivable" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="COMMISSION_RECEIVABLE"/>
+        <bm:field name="net_commission_receivable" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="NET_COMMISSION_RECEIVABLE"/>
+        <bm:field name="vat_commission_receivable" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="VAT_COMMISSION_RECEIVABLE"/>
+        <bm:field name="commission_payable" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="COMMISSION_PAYABLE"/>
+        <bm:field name="third_party_deposit" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="THIRD_PARTY_DEPOSIT"/>
+        <bm:field name="promise_to_pay" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROMISE_TO_PAY"/>
+        <bm:field name="other_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OTHER_FEE"/>
+        <bm:field name="net_other_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="NET_OTHER_FEE"/>
+        <bm:field name="vat_other_fee" databaseType="NUMBER" datatype="java.lang.Long" physicalName="VAT_OTHER_FEE"/>
+        <bm:field name="other_fee2" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OTHER_FEE2"/>
+        <bm:field name="net_other_fee2" databaseType="NUMBER" datatype="java.lang.Long" physicalName="NET_OTHER_FEE2"/>
+        <bm:field name="vat_other_fee2" databaseType="NUMBER" datatype="java.lang.Long" physicalName="VAT_OTHER_FEE2"/>
+        <bm:field name="other_fee3" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OTHER_FEE3"/>
+        <bm:field name="net_other_fee3" databaseType="NUMBER" datatype="java.lang.Long" physicalName="NET_OTHER_FEE3"/>
+        <bm:field name="vat_other_fee3" databaseType="NUMBER" datatype="java.lang.Long" physicalName="VAT_OTHER_FEE3"/>
+        <bm:field name="other_payment" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OTHER_PAYMENT"/>
+        <bm:field name="other_payment2" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OTHER_PAYMENT2"/>
+        <bm:field name="other_payment3" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OTHER_PAYMENT3"/>
+        <bm:field name="rounding_object" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="ROUNDING_OBJECT"/>
+        <bm:field name="rounding_method" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="ROUNDING_METHOD"/>
+        <bm:field name="int_rate_fixing_way" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="INT_RATE_FIXING_WAY"/>
+        <bm:field name="int_rate_fixing_range" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="INT_RATE_FIXING_RANGE"/>
+        <bm:field name="int_rate_display" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="INT_RATE_DISPLAY"/>
+        <bm:field name="base_rate_type" databaseType="VARCHAR2" datatype="java.lang.String"
+                  physicalName="BASE_RATE_TYPE"/>
+        <bm:field name="base_rate" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BASE_RATE"/>
+        <bm:field name="int_rate" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INT_RATE"/>
+        <bm:field name="int_rate_implicit" databaseType="NUMBER" datatype="java.lang.Long"
+                  physicalName="INT_RATE_IMPLICIT"/>
+    </bm:fields>
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+            SELECT *
+                    FROM con_contract t
+                   WHERE t.contract_id IN
+                         (Select cc.contract_id
+                            From con_contract_cashflow cc
+                           Where TRUNC(Sysdate) - TRUNC(cc.due_date) = 5
+                             and cc.write_off_flag != 'FULL'
+                             And cc.cf_item = 1
+                             And cc.overdue_status = 'Y'
+                             and cc.cf_direction = 'INFLOW'
+                             AND CC.cf_status = 'RELEASE'
+                          union
+                          select cc.contract_id
+                            from CON_CONTRACT_CASHFLOW cc
+                           where TRUNC(cc.due_date) - TRUNC(Sysdate) = 5
+                             and cc.write_off_flag != 'FULL'
+                             And cc.cf_item = 1
+                             And cc.overdue_status = 'N'
+                             and cc.cf_direction = 'INFLOW'
+                             AND CC.cf_status = 'RELEASE')
+                     AND t.contract_status = 'INCEPT'
+                     AND t.data_class = 'NORMAL'
+                     and t.send_message = 'YES'
+                     and t.phone_status != 'APPROVING'
+    ]]></bm:query-sql>
+        </bm:operation>
+        <bm:operation name="update">
+            <bm:update-sql><![CDATA[
+            begin
+                hls_payment_msm_send_pkg.sys_collection_t5_sms_loop(p_user_id =>${/session/@user_id}, p_batch_id =>${@batch_id});
+            end;
+            ]]></bm:update-sql>
+            <bm:parameters>
+                <bm:parameter name="batch_id" dataType="java.lang.Long" input="true" output="true"
+                              outputPath="/parameter/@batch_id"/>
+            </bm:parameters>
+        </bm:operation>
+    </bm:operations>
+
+</bm:model>

src/main/webapp/WEB-INF/classes/sys/SYS403/reminder_repayment_t5_sms_loop.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="SYS_SMS_LIST">
+    <bm:fields>
+        <bm:field name="sms_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SMS_ID" prompt="SYS_SMS_LIST.SMS_ID"/>
+        <bm:field name="sms_date" databaseType="DATE" datatype="java.util.Date" physicalName="SMS_DATE" prompt="SYS_SMS_LIST.SMS_DATE"/>
+        <bm:field name="priority" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PRIORITY" prompt="SYS_SMS_LIST.PRIORITY"/>
+        <bm:field name="phone_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PHONE_NUMBER" prompt="SYS_SMS_LIST.PHONE_NUMBER"/>
+        <bm:field name="text" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TEXT" prompt="SYS_SMS_LIST.TEXT"/>
+        <bm:field name="error_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ERROR_STATUS" prompt="SYS_SMS_LIST.ERROR_STATUS"/>
+        <bm:field name="error_msg" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ERROR_MSG" prompt="SYS_SMS_LIST.ERROR_MSG"/>
+        <bm:field name="status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="STATUS" prompt="SYS_SMS_LIST.STATUS"/>
+        <bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID" prompt="SYS_SMS_LIST.PROJECT_ID"/>
+        <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" prompt="SYS_SMS_LIST.CONTRACT_NUMBER"/>
+        <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_NAME" prompt="SYS_SMS_LIST.BP_NAME"/>
+        <bm:field name="sms_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SMS_TYPE" prompt="SYS_SMS_LIST.SMS_TYPE"/>
+        <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID" prompt="SYS_SMS_LIST.CONTRACT_ID"/>
+        <bm:field name="batch_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BATCH_ID" prompt="SYS_SMS_LIST.BATCH_ID"/>
+    </bm:fields>
+    <bm:features>
+        <f:standard-who/>
+    </bm:features>
+    <bm:primary-key>
+        <bm:pk-field name="sms_id"/>
+    </bm:primary-key>
+    <bm:operations>
+        <bm:operation name="update">
+            <bm:update-sql><![CDATA[
+            begin
+            hls_payment_msm_send_pkg.after_sys_sms_send_loop(p_sms_id =>${@sms_id},
+          										    p_send_result =>${@result},
+          											p_user_id =>${/session/@user_id});
+          											end;
+            ]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:data-filters>
+        <bm:data-filter name="query" enforceOperations="query" expression="t1.status = &apos;NEW&apos; and t1.batch_id=${@batch_id}"/>
+    </bm:data-filters>
+</bm:model>

src/main/webapp/WEB-INF/classes/wx/WX100/con_contract_list_query.lwm

@@ -24,10 +24,13 @@
        (select hm.id_card_no_leg
           from hls_bp_master hm
          where hm.bp_id = t1.bp_id_agent_level1) id_card_no_agent,
-       (SELECT i.machine_number
+       decode(t1.division,70,(SELECT i.machine_number_70
+                  FROM con_contract_lease_item i
+                 WHERE i.contract_id = t1.contract_id
+                   AND i.equipment_type = 'MAIN'),(SELECT i.machine_number
           FROM con_contract_lease_item i
          WHERE i.contract_id = t1.contract_id
-           AND i.equipment_type = 'MAIN') machine_number, --机号
+                   AND i.equipment_type = 'MAIN')) machine_number, --机号
        t1.contract_status,
        (select v.code_value_name
           from sys_code_values_v v

src/main/webapp/WEB-INF/classes/wx/WX100/con_contract_query.lwm

@@ -36,22 +36,27 @@ select *
                   from con_contract_lease_item ci
                  where ci.contract_id = t1.contract_id
                    and ci.equipment_type = 'MAIN') brand_id,
-               NVL((SELECT a.description
+               decode(t1.division,70,(select a.brand_value          --update by xsh35973 20220323
+                   from CON_CONTRACT_LEASE_ITEM a
+                   where a.contract_id = t1.contract_id),NVL((SELECT a.description
                      FROM hls_car_brands_vl a
                     WHERE a.brand_id =
                           (select ci.brand_id
                              from con_contract_lease_item ci
                             where ci.contract_id = t1.contract_id
                               and ci.equipment_type = 'MAIN')),
-                   '日立') brand_id_n,
+                   '日立')) brand_id_n,
                (select ci.modelcd
                   from con_contract_lease_item ci
                  where ci.contract_id = t1.contract_id
                    and ci.equipment_type = 'MAIN') modelcd, --机型
-               (SELECT i.machine_number
+               decode(t1.division,70,(SELECT i.machine_number_70        --update by xsh35973 20220323
                   FROM con_contract_lease_item i
                  WHERE i.contract_id = t1.contract_id
-                   AND i.equipment_type = 'MAIN') machine_number, --机号
+                   AND i.equipment_type = 'MAIN'),(SELECT i.machine_number
+                  FROM con_contract_lease_item i
+                 WHERE i.contract_id = t1.contract_id
+                   AND i.equipment_type = 'MAIN')) machine_number, --机号
                t1.lease_times, --期数
                t1.lease_start_date, --起租日
                (NVL(t1.down_payment, 0) + NVL(t1.residual_value, 0) +

src/main/webapp/WEB-INF/classes/wx/WX100/con_file_download.lwm

@@ -44,7 +44,21 @@ select fa.file_name,fa.file_path,fa.attachment_id
                                 'S_LEASE_SURE_BUS_OEC','GUARANTEE_LETTER_OEC',
                                 'S_LEASE_ORDER_OEC','ITEM_TRAN_NOTICE',
                                 'S_LEASE_PAY_REQ_OEC','PAYMENT_REQ',
-                                'S_LEASE_MOR_OEC','MORT_CONTRACT')
+                                'S_LEASE_MOR_OEC','MORT_CONTRACT',
+                                'FINANCE_LEASE_CONTRACT_TJ_S_E',  --update by xsh35973 铁甲电子签约
+                                'FINANCE_LEASE_CONTRACT_TJ_S_E',
+                                'FINANCE_LEASE_CONTRACT_TJ_E',
+                                'FINANCE_LEASE_CONTRACT_TJ_E',
+                                'CON_COLLECTION_PAYMENT_TJ_E',
+                                'CON_COLLECTION_PAYMENT_TJ_E',
+                                'CON_CONTRACT_MORTGAGE_TJ_E',
+                                'CON_CONTRACT_MORTGAGE_TJ_E',
+                                'PERSONAL_CREDIT',
+                                'PERSONAL_CREDIT',
+                                'FINANCE_LEASE_CONTRACT_TJ_FR_E',
+                                'FINANCE_LEASE_CONTRACT_TJ_FR_E',
+                                'CON_GUR_NP',
+                                'CON_GUR_NP')
                     from con_ele_signer_file cf, con_contract_ele_signer cs
                    where cf.con_ele_signer_id = cs.con_ele_signer_id
                      and cs.contract_id = ${@contract_id}

src/main/webapp/WEB-INF/server-script/layoutconfig/con_je_vat_rpt_g_before_result_6_queryfields.js

+var override_queryfields = [
+    {
+        name: 'contract_number',
+        queryexpression: "t1.contract_number = ${@contract_number}"
+    },
+    {
+        name: 'bp_name',
+        queryexpression: "t1.bp_name = ${@bp_name}"
+    },
+    {
+        name: 'journal_date',
+        queryexpression: "to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"
+    },
+    {
+        name: 'base_period',
+        queryexpression: "to_char(t1.journal_date,'yyyymm') < ${@base_period}"
+    }
+];
+
+var add_datafilters = [{
+    name: 'base_period',
+    expression: "t1.journal_date <= add_months(last_day(to_date(${@base_period},'yyyymm')),-1) and (t1.invoice_date is null or t1.invoice_date >= TRUNC(to_date(${@base_period},'yyyymm'),'dd'))"
+}];
+
+override();
+add_datafilter();
\ No newline at end of file

src/main/webapp/WEB-INF/server-script/layoutconfig/con_je_vat_rpt_g_current_result_6_queryfields.js

+var override_queryfields = [
+	{
+		name: 'contract_number',
+		queryexpression: "t1.contract_number = ${@contract_number}"
+	},
+	{
+		name: 'bp_name',
+		queryexpression: "t1.bp_name = ${@bp_name}"
+	},
+	{
+		name: 'journal_date',
+        queryexpression: "to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"
+	},
+	{
+		name: 'base_period',
+		queryexpression: "to_char(t1.journal_date,'yyyymm') = ${@base_period}"
+	}
+];
+
+var add_datafilters = [{
+	name: 'base_period',
+	expression: " to_char(t1.journal_date,'yyyymm') = ${@base_period} and (t1.invoice_date is null or to_char(t1.invoice_date,'yyyymm') < ${@base_period})"
+}];
+
+override();
+add_datafilter();
\ No newline at end of file

src/main/webapp/WEB-INF/server-script/layoutconfig/con_je_vat_rpt_g_sum_result_6_queryfields.js

+var override_queryfields = [
+    {
+        name: 'invoice_kind',
+        queryexpression: "t1.invoice_kind = ${@invoice_kind}"
+    },
+    {
+        name: 'contract_number',
+        queryexpression: "t1.contract_number = ${@contract_number}"
+    },
+    {
+        name: 'bp_name',
+        queryexpression: "t1.bp_name = ${@bp_name}"
+    },
+    {
+        name: 'journal_date',
+        queryexpression: "to_char(t1.je_date,'yyyy-mm-dd') = ${@journal_date}"
+    },
+    {
+        name: 'invoice_date',
+        queryexpression: "to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"
+    },
+    {
+        name: 'base_period',
+        queryexpression: "to_char(t1.je_date,'yyyymm') <= ${@base_period}"
+    }
+];
+
+var add_datafilters = [{
+    name: 'base_period',
+    expression: "to_char(t1.invoice_date,'yyyymm') = ${@base_period}"
+}];
+
+override();
+add_datafilter();
\ No newline at end of file

src/main/webapp/WEB-INF/server-script/layoutconfig/con_tenant_change_modify_t_history_ingo_queryfields.js

+remove_query_field('CONTRACT_ID');
+remove_datafilter('contract_id');
+var add_datafilters=[
+	{
+		name:'bp_id',
+		expression:'(t1.bp_id = ${@bp_id})'
+	}
+];
+
+add_datafilter();
\ No newline at end of file

src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc100_g_result_queryfields.js

+var override_queryfields = [
+	{
+		name : 'approval_date_from',
+		queryexpression : "trunc(t1.approval_date) >= to_date(${@approval_date_from},'yyyy-mm-dd')"
+	},
+	{
+		name : 'approval_date_to',
+		queryexpression : "trunc(t1.approval_date) <= to_date(${@approval_date_to},'yyyy-mm-dd')"
+	}
+];
+
+
+override();

src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc110_g_result_queryfields.js

+var override_queryfields = [
+    {
+        name : 'creationdate_from',
+        queryexpression : "trunc(t1.creationdate) >= to_date(${@creationdate_from},'yyyy-mm-dd')"
+    },
+    {
+        name : 'creationdate_to',
+        queryexpression : "trunc(t1.creationdate) <= to_date(${@creationdate_to},'yyyy-mm-dd')"
+    }
+];
+
+var add_datafilters = [
+    {
+        name : 'init_filter',
+        expression : "t1.status in ('NEW','ERROR','FINISHED','SEND_MID','CONFIRM1_ERROR','CONFIRM2_FULL_ERROR')"
+    }
+];
+
+
+add_datafilter();
+override();

src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc120_g_result_queryfields.js

+var override_queryfields = [
+    {
+        name : 'send_date',
+        queryexpression : "trunc(t1.send_date) = to_date(${@send_date},'yyyy-mm-dd')"
+    },
+    {
+        name : 'hsbc_status',
+        queryexpression : "t1.status = ${@hsbc_status}"
+    }
+];
+
+var add_datafilters = [
+    {
+        name : 'init_filter',
+        expression : "t1.status in ('BANK_RECEIVED','BANK_HALF_BACKED','BANK_BACKED','FINISHED','CONFIRM1','CONFIRM1_ERROR','CONFIRM2','CONFIRM2_FULL_ERROR','CONFIRM2_PART_ERROR','SENDING','SEND_MID','CLOSED')"
+    }
+];
+
+
+add_datafilter();
+override();

src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc130_g_hsbc_result_queryfields.js

+var override_queryfields = [
+	{
+		name : 'rptdate',
+		queryexpression : "trunc(t1.rptdate) >= to_date(${@rptdate},'yyyy-mm-dd')"
+	}
+];
+
+
+override();

src/main/webapp/WEB-INF/server-script/layoutconfig/layout_config.js

@@ -321,5 +321,10 @@ var enableLayoutConfig = {
 	'modules/rent/rent200/con_collection_income.lview':true,
 	'modules/cont/CON316/contract_cost_query_entrance.lview':true,
 	'modules/lon/LON140/loan_fee_create_entrance.lview':true,
-	'modules/form/FORM_LON120H/loan_contract_query.lview':true
+	'modules/form/FORM_LON120H/loan_contract_query.lview':true,
+	'modules/hsbc/HSBC100/hsbc_paying_batch_create.lview':true,
+	'modules/hsbc/HSBC110/hsbc_paying_batch_modify.lview':true,
+	'modules/hsbc/HSBC110/hsbc_paying_batch_detail.lview':true,
+	'modules/hsbc/HSBC120/hsbc_paying_batch_query.lview':true,
+	'modules/hsbc/HSBC130/pingan_account_hisbalance_query.lview':true
 };
\ No newline at end of file

src/main/webapp/WEB-INF/weblogic.xml

-<?xml version="1.0" encoding="UTF-8"?>
-<weblogic-web-app xmlns="http://xmlns.oracle.com/weblogic/weblogic-web-app">
-    <session-descriptor>
-        <cookie-name>JSESSIONID1</cookie-name>
-        <persistent-store-type>replicated_if_clustered</persistent-store-type>
-    </session-descriptor>
-    <container-descriptor>
-        <!--<prefer-web-inf-classes>true</prefer-web-inf-classes>-->
-        <prefer-application-packages>
-            <package-name>oracle.*</package-name>
-        </prefer-application-packages>
-        <show-archived-real-path-enabled>true</show-archived-real-path-enabled>
-    </container-descriptor>
-
-    <virtual-directory-mapping>
-        <local-path>/u01</local-path>
-        <url-pattern>/hls_file/*</url-pattern>
-    </virtual-directory-mapping>
-</weblogic-web-app>
\ No newline at end of file

src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview

@@ -359,7 +359,7 @@
                 <a:datas dataSource="/model/acr515_currency_list"/>
             </a:dataSet>
 
-            <a:dataSet id="acr515_invoiceVatParaDs" autoCreate="true" model="acr.acr_invoice_hd_v">
+            <a:dataSet id="acr515_invoiceVatParaDs" autoCreate="true" model="acr.ACR515.acr515_invoice_hd_v">
                 <a:fields>
                     <a:field name="currency_desc" displayField="currency_name" options="acr515_currencyDs"
                              returnField="currency" valueField="currency_code"/>
@@ -443,7 +443,7 @@
                     <a:event name="update" handler="onUpdate_acr515_invoiceVatParaDs"/>
                 </a:events>
             </a:dataSet>
-            <a:dataSet id="acr515_invoiceVatDs" autoPageSize="true" maxPageSize="10000" model="acr.acr_invoice_hd_v"
+            <a:dataSet id="acr515_invoiceVatDs" autoPageSize="true" maxPageSize="10000" model="acr.ACR515.acr515_invoice_hd_v"
                        queryDataSet="acr515_invoiceVatParaDs" selectable="true">
                 <a:fields><![CDATA[
                     ]]></a:fields>

src/main/webapp/modules/cont/CON731/hls_con_contract_change_detail.lview

@@ -30,12 +30,19 @@
                 url="${/request/@context_path}/downloadFile.lview"/>
         <a:link id="con731_hls_bp_master_query_link"
                 url="${/request/@context_path}/modules/cont/CON505/hls_bp_master_query.lview"/>
+        <a:link id="${/parameter/@layout_code}hls_bp_master_query_link"
+                url="${/request/@context_path}/modules/hls/HLS215N/hls_bp_master_query.lview"/>
         <a:link id="${/parameter/@layout_code}_con_contract_get_layout_code_link_id"
                 model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
         <a:link id="con_buyback_info_print_link_id"
                 url="${/request/@context_path}/modules/csh/CSH501/csh_con_req_history_pdf_print.lsc"/>
         <a:link id="con_check_deduction_limit_link" model="check_after_save_bm.con_check_deduction_limit_after_save"
                 modelaction="update"/>
+        <a:link id="${/parameter/@layout_code}contract_number_query_link"
+                url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/>
+        <a:link id="${/parameter/@layout_code}_tenant_rate_query_link"
+                url="${/request/@context_path}/modules/prj/PRJ902/prj_project_score_result.lview"/>
+        <a:link id="${/parameter/@layout_code}get_bp_tenant_rate_detail_link" model="cont.CON731.get_bp_tenant_rate_detail" modelaction="query"></a:link>
         <script type="text/javascript"><![CDATA[
         Ext.ux.Lightbox.register('a[ref=img]', true);
         Leaf.onReady(function () {
@@ -130,11 +137,61 @@
         };
 
 
+
+
         window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_update'] = function (ds, record, name, value, old_value, bp_seq) {
             var ds_con_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_QUOTATION_01', 'con_contract');
             if (ds.id == ds_con_id) {
                 // 承租人变更
                 if ('${/parameter/@layout_code}' == 'CON_TENANT_CHANGE_MODIFY') {
+                    if(name=='bp_id_tenant'){
+                        //让历史信息查询
+                        var history_con_id=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'T_HISTORY_INGO', 'hls_bp_master');
+                        $(history_con_id).setQueryParameter('bp_id', value);
+                        $(history_con_id).query();
+                        var tennat_score_ds_id=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
+                        var tenant_score_record=$(tennat_score_ds_id).getAt(0);
+                            if(tenant_score_record){
+                                debugger;
+                                Leaf.request({
+                                    url: $('${/parameter/@layout_code}get_bp_tenant_rate_detail_link').getUrl(),
+                                    para: {
+                                        bp_id: value
+                                    },
+                                    success: function (data) {
+                                        if (data.result.record && !data.result.record.length) {
+                                            //评分信息
+                                            for (var name in tenant_score_record.data) {
+                                                if (name != 'bp_detail_id' && name != 'project_id'&& name != 'contract_id') {
+                                                    if(data.result.record[name]){
+                                                        tenant_score_record.set(name, data.result.record[name]);
+                                                    }else{
+                                                        tenant_score_record.set(name, '');
+                                                    }
+
+                                                }
+                                            }
+                                        }else{
+                                            //未找到则置空
+                                            for (var name in tenant_score_record.data) {
+                                                if (name != 'bp_detail_id' && name != 'project_id'&& name != 'contract_id') {
+                                                        tenant_score_record.set(name, '');
+                                                }
+                                            }
+                                        }
+
+                                    },
+                                    failure: function () {
+                                    },
+                                    error: function () {
+                                    },
+                                    scope: this
+                                });
+                            }
+
+
+
+                    }
                     // 承租人变更日計算未收金額相關信息
                     if (name == 'ccr_lease_date' && value) {
                         Leaf.request({
@@ -307,6 +364,21 @@
                     }
                 }
             }
+
+            if('${/parameter/@layout_code}' == 'CON_TENANT_CHANGE_MODIFY'){
+                var tennat_score_ds_id1=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
+              if(ds.id==tennat_score_ds_id1){
+                  if(name=='third_guar_score'&&!Ext.isEmpty(value)){
+                      if(value<0||value>10){
+                          setTimeout(function () {
+                              record.set('third_guar_score', '');
+                          }, 0);
+                          Leaf.showInfoMessage("提示", "第三方担保附件分数范围为0-10，请重新输入！");
+
+                      }
+                  }
+              }
+            }
         };
 
         //新增和加载时调用form
@@ -347,6 +419,15 @@
                         document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_DEDUCTION_LIMIT_S').style.display = 'none';
                     }
                 }
+                var tennat_score_ds_id=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
+                 if(tennat_score_ds_id){
+
+                     var division=record.get('division');
+                     if(division!='70'){
+                         document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
+                         document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
+                     }
+                 }
             }
             if ('${/parameter/@function_code}' == 'CON_REPO001D_WQ') {
                 if (!record.get('rec_residue_amount')) {
@@ -354,6 +435,19 @@
                     record.set('rec_residue_amount', rec_residue_amount);
                 }
             }
+                var tennat_score_ds_id1=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
+                if(ds.id==tennat_score_ds_id1&&tennat_score_ds_id1){
+                    var con_record=$(ds_id).getCurrentRecord();
+                    if(con_record){
+                        var division=con_record.get('division');
+                        if(division!='70'){
+                            document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
+                            document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
+                        }
+                    }
+
+                }
+
         };
 
         window['${/parameter/@layout_code}_submit_approval_layout_dynamic_click'] = function () {
@@ -495,6 +589,40 @@
             window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
         };
 
+        window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function () {
+            var ds_con_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_QUOTATION_01', 'con_contract');
+
+            var record = $(ds_con_id).getCurrentRecord();
+            if (record) {
+                var param = record.data;
+                if (record.get('contract_id')) {
+                    param['project_id'] = record.get('contract_id');
+                    param['winid'] = 'hl_tenant_score_rate_win_id';
+                    param['url_title'] = '客户评分明细';
+                    var score_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
+                    var r = $(score_ds_id).getCurrentRecord();
+                    if (r.dirty && '${/parameter/@function_usage}' == 'MODIFY') {
+                        Leaf.showInfoMessage('提示', '评分数据发生修改，请先保存再进行评分');
+                        return;
+                    }
+                    if ($(ds_con_id).validate()) {
+                        var win = new Leaf.Window({
+                            id: param['winid'],
+                            params: param,
+                            url: $('${/parameter/@layout_code}_tenant_rate_query_link').getUrl(),
+                            title: param['url_title'],
+                            fullScreen: true,
+                            draggable: true
+                        });
+
+                    }
+                } else {
+                    Leaf.showMessage('${l:PROMPT}', '请先保存');
+
+                }
+            }
+
+        }
 
         window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function () {
             //  $('${/parameter/@layout_code}_user_button1').disable();
@@ -550,13 +678,50 @@
             }
         }
 
+        function con731n_bp_code_renderer(id, name, query_only) {
+            var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
+            var param = {};
+            param['bp_id'] = record.get('bp_id');
+            param['bp_class'] = record.get('bp_class');
+            if (record.get('bp_category') == 'AGENT') {
+                param['function_code'] = 'HLS303_Q';
+                param['function_usage'] = 'QUERY';
+
+            } else {
+                param['function_code'] = 'HLS215D';
+                param['function_usage'] = 'QUERY';
+            }
+            param['winid'] = '${/parameter/@layout_code}_bp_win_id';
+            param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
+            hls_doc_get_layout_code('${/parameter/@layout_code}_con_contract_get_layout_code_link_id', param, '${/parameter/@layout_code}hls_bp_master_query_link', record.ds.id, '${/parameter/@layout_code}');
+        }
+
+        function con731n_contract_number_renderer(id, name, query_only) {
+            var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
+            var param = {};
+            param['contract_id'] = record.get('contract_id');
+            param['function_code'] = 'CON301';
+            param['function_usage'] = 'QUERY';
+            param['winid'] = '${/parameter/@layout_code}_project_number_win_id';
+            param['url_title'] = '${l:CON301.CONTRACT_DETAIL}';
+            hls_doc_get_layout_code('${/parameter/@layout_code}_con_contract_get_layout_code_link_id', param, '${/parameter/@layout_code}contract_number_query_link', record.ds.id, '${/parameter/@layout_code}');
+
+        }
+
         window['${/parameter/@layout_code}_dynamic_link_renderer'] = function (value, record, name, config_record) {
             var link_function = '';
             window['${/parameter/@layout_code}_hls_link_render_record'][record.id + '---' + name] = record;
             if (name == 'bp_link' && record.get('bp_id') && record.get('record_id')) {
                 link_function = '${/parameter/@layout_code}_open_bp_detail_window';
                 return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\');">' + config_record.get('prompt') + '</a>';
-            } else if (name == 'attachment') {
+            } else if (name == 'bp_link1' && !record.isNew) {
+                link_function = 'con731n_bp_code_renderer';
+                return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '</a>';
+
+            } else if (name == 'contract_number') {
+                link_function = 'con731n_contract_number_renderer';
+                return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + value + '</a>';
+            }else if (name == 'attachment') {
                 link_function = 'con_repo001_upload_file';
                 return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '</a>';
             } else if (name == 'attach_file_name') {
@@ -600,7 +765,6 @@
         };
 
         window['${/parameter/@layout_code}_open_bp_detail_window'] = function (id, name) {
-            debugger;
             var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
             var param = {};//record.data;
             param['bp_id'] = record.get('bp_id');
@@ -626,12 +790,19 @@
         };
 
         //加载时调用(grid,table,gridBox)
-        /*window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_load'] = function(ds, record, config_records, bp_seq) {
-            if(record.get('bp_category') == 'TENANT' || record.get('bp_category') == 'AGENT'){
-               record.getField('bp_id').setReadOnly(true);
-               record.getField('bp_id_n').setReadOnly(true);
+        var query_count = 1;
+        window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_load'] = function(ds, record, config_records, bp_seq) {
+            if ('${/parameter/@layout_code}' == 'CON_TENANT_CHANGE_MODIFY'){
+             var project_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_QUOTATION_01', 'con_contract');
+            var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
+            if(ds.id==ds_id&& ds_id && query_count == 1) {
+                query_count = query_count + 1;
+                var bp_id = $(project_ds_id).getAt(0).get('bp_id_tenant');
+                $(ds_id).setQueryParameter('bp_id', bp_id);
+                $(ds_id).query();
             }
-        };*/
+            }
+        };
         //选择事件(grid,attach,gridbox,table)
         /*window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_before_select'] = function(ds, record, bp_seq) {
             if((record.get('bp_category') == 'TENANT' || record.get('bp_category') == 'AGENT') && record.isSelected){
@@ -642,7 +813,6 @@
         };*/
         //add by lihh 20210330审批记录打印
         window['${/parameter/@layout_code}_user_button4_layout_dynamic_click'] = function () {
-            debugger;
             var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract');
             var records = $(ds_id).getCurrentRecord();
             var document_id = records.get('contract_id');
@@ -664,7 +834,6 @@
         };
         //保存前调用
         window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_before_submit'] = function (ds, record) {
-            debugger;
             var check_flag = true;
             window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
             var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract');
@@ -714,6 +883,40 @@
                     }
                 }
             }
+            if('${/parameter/@layout_code}' == 'CON_TENANT_CHANGE_MODIFY'){
+                var score_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
+                var bp_tenant_detail_r = $(score_ds_id).getCurrentRecord();
+                if (bp_tenant_detail_r && ds.id == ds_id) {
+                    var con_record=$(ds_id).getCurrentRecord();
+                    var division=con_record.get('divison');
+                    for (var key in bp_tenant_detail_r.data) {
+                        if(division!='70'){
+                            if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score'&&key != 'tj_score') {
+                                //if (!bp_tenant_detail_r.get(key)) {
+                                if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
+                                    Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件得分\"外，其他都为必输字段，请填写！");
+                                    check_flag = false;
+                                    break;
+                                } else {
+                                    check_flag = true;
+                                }
+                            }
+                        }else{
+                            if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score') {
+                                //if (!bp_tenant_detail_r.get(key)) {
+                                if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
+                                    Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件得分\"外，其他都为必输字段，请填写！");
+                                    check_flag = false;
+                                    break;
+                                } else {
+                                    check_flag = true;
+                                }
+                            }
+                        }
+
+                    }
+                }
+            }
 
             return check_flag;
         };

src/main/webapp/modules/csh/CSH501/csh_payment_req_selected.lview

@@ -48,6 +48,8 @@
             }
             //对是否为同一个厂商进行检查
             var vender_name = record.get('vender_name_n');
+            //对铁甲和非铁甲的校验
+            var division = record.get('division');
             var vender_flag = true;
             var leaseback_count = 0, lease_count = 0;
 
@@ -59,6 +61,11 @@
                     $L.showErrorMessage("提示", '请选择厂商相同的现金流信息！');
                     return;
                 }
+                //对铁甲和非铁甲的校验  add 18943
+                if (a[i].get('division') != division) {
+                    $L.showErrorMessage("提示", '铁甲业务合同和非铁甲业务合同不可同一批次申请，请确认！');
+                    return;
+                }
                 //暂时去掉
                 // if(a[i].get('billing_status_n')!='已开票' ||a[i].get('invoice_status_n')!='已确认'){
                 //     $L.showErrorMessage("提示",'请选择开票状态为已开票，发票状态为已确认的现金流！');
@@ -336,6 +343,7 @@
                        selectable="true">
                 <a:field name="cf_item"/>
                 <a:field name="first_contract_day"/>
+                <a:field name="division"/>
                 <a:events>
                     <a:event name="query" handler="aut_authority_list_validate_query"/>
                 </a:events>

src/main/webapp/modules/hsbc/HSBC100/csh_bank_account_choose.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
+    <a:view>
+        <a:link id="hsbc_paying_batch_create_link_id" url="${/request/@context_path}/modules/hsbc/HSBC100/hsbc_paying_batch_create.lsc"/>
+        <script><![CDATA[
+        function create_paying_batch() {
+            Leaf.Masker.mask(Ext.getBody(), '付款单生成中...');
+            var account_ds = $('csh_bank_account');
+            var bank_account_id = account_ds.getAt(0).get('bank_account_id');
+            if (Ext.isEmpty(bank_account_id)) {
+                Leaf.showMessage('提示', '请先选择账户代码！');
+                Leaf.Masker.unmask(Ext.getBody());
+            } else {
+                var req_ln_ds = $('${/parameter/@ds_id}');
+                var button_id = '${/parameter/@button_id}';
+                var records = req_ln_ds.getSelected();
+                var param = {};
+                var saveData = [];
+                for (var i = 0;i < records.length;i++) {
+                    var rec;
+                    rec = records[i];
+                    rec.set('_status', 'insert');
+                    saveData.push(rec.data);
+                }
+                param['details'] = saveData;
+                param['bank_account_id'] = bank_account_id;
+                param['button_id'] = button_id;
+                Leaf.request({
+                    url: $('hsbc_paying_batch_create_link_id').getUrl(),
+                    para: param,
+                    success: function() {
+                        Leaf.SideBar.show({
+                            msg: '付款单生成成功！',
+                            duration: 2000
+                        });
+                        Leaf.Masker.unmask(Ext.getBody());
+                        $('${/parameter/@winId}').close();
+                        req_ln_ds.query();
+                    },
+                    failure: function() {
+                        Leaf.Masker.unmask(Ext.getBody());
+                    },
+                    error: function() {
+                        Leaf.Masker.unmask(Ext.getBody());
+                    },
+                    scope: this
+                });
+            }
+        }
+
+
+        ]]></script>
+        <a:dataSets>
+            <a:dataSet id="csh_bank_account" autoCreate="true">
+                <a:fields>
+                    <a:field name="bank_account_id" readOnly="true"/>
+                    <a:field name="bank_account_code" lovGridHeight="300" lovHeight="450" lovService="hsbc.HSBC100.csh_bank_account" lovWidth="800" required="true" title="支付账号选择">
+                        <a:mapping>
+                            <a:map from="bank_account_id" to="bank_account_id"/>
+                            <a:map from="bank_account_code" to="bank_account_code"/>
+                            <a:map from="bank_short_name" to="bank_short_name"/>
+                            <a:map from="bank_branch_name" to="bank_branch_name"/>
+                            <a:map from="bank_account_name" to="bank_account_name"/>
+                            <a:map from="bank_account_num" to="bank_account_num"/>
+                        </a:mapping>
+                    </a:field>
+                    <a:field name="bank_short_name" readOnly="true"/>
+                    <a:field name="bank_branch_name" readOnly="true"/>
+                    <a:field name="bank_account_name" readOnly="true"/>
+                    <a:field name="bank_account_num" readOnly="true"/>
+                </a:fields>
+            </a:dataSet>
+        </a:dataSets>
+        <a:screenBody>
+            <a:screenTopToolbar>
+                <a:gridButton click="create_paying_batch" text="付款单生成"/>
+            </a:screenTopToolbar>
+            <a:form column="2" title=" ">
+                <a:lov name="bank_account_code" bindTarget="csh_bank_account" prompt="账户代码"/>
+                <a:textField name="bank_short_name" bindTarget="csh_bank_account" prompt="银行简称"/>
+                <a:textField name="bank_branch_name" bindTarget="csh_bank_account" prompt="分行名称"/>
+                <a:textField name="bank_account_name" bindTarget="csh_bank_account" prompt="账户名"/>
+                <a:textField name="bank_account_num" bindTarget="csh_bank_account" prompt="银行账号"/>
+            </a:form>
+        </a:screenBody>
+    </a:view>
+</a:screen>

src/main/webapp/modules/hsbc/HSBC100/hsbc_paying_batch_create.lsc

+<?xml version="1.0" encoding="UTF-8"?>
+<a:service xmlns:a="http://www.leaf-framework.org/application" xmlns:p="uncertain.proc" trace="true">
+    <a:init-procedure>
+        <a:model-delete model="hsbc.HSBC100.hsbc_paying_batch_create"/>
+        <batch-apply sourcePath="/parameter/details">
+            <a:model-insert model="hsbc.HSBC100.hsbc_paying_batch_create"/>
+        </batch-apply>
+        <a:model-update model="hsbc.HSBC100.hsbc_paying_batch_create"/>
+    </a:init-procedure>
+    <a:service-output output="/parameter"/>
+</a:service>

src/main/webapp/modules/hsbc/HSBC100/hsbc_paying_batch_create.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: Hongquan.Dai  代宏全
+    $Date: 2018-1-22 上午10:36:25  
+    $Revision: 1.0  
+    $Purpose: 
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
+    <a:init-procedure/>
+    <a:view>
+        <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
+        <a:link id="pageLink_choose_acount" url="${/request/@context_path}/modules/hsbc/HSBC100/csh_bank_account_choose.lview"/>
+        <script type="text/javascript"><![CDATA[
+        //创建代付单
+        window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
+            var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
+            var req_ln_ds = $(req_ln_ds_id);
+            var req_ln_records = req_ln_ds.getSelected();
+            new Leaf.Window({
+                id: 'choose_acount_window',
+                url: $('pageLink_choose_acount').getUrl(),
+                params: {
+                    winId: 'choose_acount_window',
+                    ds_id: req_ln_ds_id,
+                    button_id: 'create_with_sbo'
+                },
+                title: '支付账号选择',
+                height: 260,
+                width: 680
+            });
+        };
+
+        //创建强制付款单生成
+        window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
+            var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
+            var req_ln_ds = $(req_ln_ds_id);
+            var req_ln_records = req_ln_ds.getSelected();
+            new Leaf.Window({
+                id: 'choose_acount_window',
+                url: $('pageLink_choose_acount').getUrl(),
+                params: {
+                    winId: 'choose_acount_window',
+                    ds_id: req_ln_ds_id,
+                    button_id: 'create_without_sbo'
+                },
+                title: '支付账号选择',
+                height: 260,
+                width: 680
+            });
+        };
+
+]]></script>
+        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
+    </a:view>
+</a:screen>
\ No newline at end of file

src/main/webapp/modules/hsbc/HSBC110/hsbc_paying_batch_detail.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: Hongquan.Dai  代宏全
+    $Date: 2018-1-22 上午10:36:25  
+    $Revision: 1.0  
+    $Purpose: 
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
+    <a:init-procedure/>
+    <a:view>
+        <a:link id="prj_project_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
+        <a:link id="prj_project_query_link" url="${/request/@context_path}/modules/prj/PRJ501DF/prj_project_maintain.screen"/>
+        <a:link id="${/parameter/@layout_code}_df_csh_payment_apply_link" url="${/request/@context_path}/modules/csh/CSH770/df_csh_payment_apply_wfl.screen"/>
+        <script><![CDATA[
+        function open_project_win(ds_id, record_id) {
+            var record = $(ds_id).findById(record_id);
+            var param = {};
+            param['project_id'] = record.get('contract_id');
+            param['lease_channel'] = '01';
+            param['bp_class'] = 'ORG';
+            param['function_code'] = 'PRJ501D_DDF';
+            param['function_usage'] = 'QUERY';
+            param['maintain_type'] = 'QUERY';
+            param['winid'] = 'prj_porject_query_win_id';
+            param['url_title'] = '${l:HLS.PROJECT_MAITAIN_DF}';
+            hls_doc_get_layout_code('prj_project_get_layout_code_link_id', param, 'prj_project_query_link', ds_id,'${/parameter/@layout_code}');
+        }
+
+        window['${/parameter/@layout_code}_payment_req_number_win'] = function(payment_req_id,ds_id) {
+            var param = {};
+            param['document_id'] = payment_req_id;
+            param['payment_req_id'] = payment_req_id;
+            param['function_code'] = 'CSH770';
+            param['maintain_type'] = 'QUERY';
+            param['url_title'] = '付款明细';
+            param['winid'] = 'payment_req_number_link';
+            hls_doc_get_layout_code('prj_project_get_layout_code_link_id', param, '${/parameter/@layout_code}_df_csh_payment_apply_link', ds_id,'${/parameter/@layout_code}');
+        };
+
+        window['${/parameter/@layout_code}_dynamic_link_renderer'] = function(value, record, name, config_record) {
+            if (name == 'contract_number' && value && '${/parameter/@lease_channel}' == '01') {
+                return '<a href="javascript:open_project_win(\'' + record.ds.id + '\',\'' + record.id + '\')">' + value + '</a>';
+            }
+            if (name == 'payment_req_number' && value && '${/parameter/@lease_channel}' == '01') {
+                link_function = '${/parameter/@layout_code}_payment_req_number_win';
+                return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.get('payment_req_id') + '\',\'' + record.ds.id + '\',\'' + '\');">' + value + '</a>';
+            }
+            if (name == 'payment_req_number' && value && '${/parameter/@lease_channel}' == '01') {
+                return value;
+            }
+            return value;
+        };
+
+        ]]></script>
+        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
+        <script><![CDATA[/*
+            Aurora.onReady(init);
+
+            function init() {
+                var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hl_hsbc_paying_batch');
+                if(ds_id){
+                    $(ds_id).setQueryParameter('bank_item', '${/parameter/@bank_item}');
+                    $(ds_id).query();
+                }
+                var doc_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hl_hsbc_paying_doc');
+                if(doc_ds_id){
+                    $(doc_ds_id).setQueryParameter('bank_item', '${/parameter/@bank_item}');
+                    $(doc_ds_id).query();
+                }
+            }*/
+        ]]></script>
+    </a:view>
+</a:screen>
\ No newline at end of file

src/main/webapp/modules/hsbc/HSBC110/hsbc_paying_batch_modify.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: Hongquan.Dai  代宏全
+    $Date: 2018-1-22 上午10:36:25  
+    $Revision: 1.0  
+    $Purpose: 
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
+    <a:init-procedure>
+        <a:model-query model="hsbc.HSBC110.get_limited_user" rootPath="limited_user_path"/>
+    </a:init-procedure>
+    <a:view>
+        <a:link id="${/parameter/@layout_code}_con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
+        <a:link id="batch_hsbc_send_link" url="${/request/@context_path}/modules/hsbc/HSBC110/hsbc_paying_batch_send.lsc"/>
+        <a:link id="batch_detail_link" url="${/request/@context_path}/modules/hsbc/HSBC110/hsbc_paying_batch_detail.lview"/>
+        <a:link id="manual_modify_link" model="hsbc.HSBC110.hsbc_paying_manual_modify" modelaction="execute"/>
+        <a:link id="batch_cancel_link" model="hsbc.HSBC110.hsbc_paying_batch_cancel" modelaction="delete"/>
+        <script type="text/javascript"><![CDATA[
+
+        function open_batch_win(ds_id, record_id) {
+            var record = $(ds_id).findById(record_id);
+            var param = record.data;
+            param['function_code'] = 'HSBC110D';
+            param['maintain_type'] = 'QUERY';
+            param['url_title'] = '付款单明细';
+            hls_doc_get_layout_code('${/parameter/@layout_code}_con_contract_get_layout_code_link_id', param, 'batch_detail_link', ds_id);
+        }
+
+        window['${/parameter/@layout_code}_dynamic_link_renderer'] = function(value, record, name, config_record) {
+            if (name == 'reqsn' && value) {
+                return '<a href="javascript:open_batch_win(\'' + record.ds.id + '\',\'' + record.id + '\')">' + value + '</a>';
+            }
+            return value;
+        };
+
+        //代付单发送
+        window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
+            var ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_RESULT', 'hl_hsbc_paying_batch');
+            var batch_ds = $(ds_id);
+            var records = batch_ds.getSelected();
+
+            if (records.length == 0) {
+                Leaf.showMessage('${l:PROMPT}', '请选择至少一条数据！');
+                return;
+            }
+            var param = {};
+            var saveData = [];
+            var length = 0;
+            var send_url;
+            var bank_note='汇丰银行';
+
+            for (var i = 0;i < records.length;i++) {
+                var rec;
+                rec = records[i];
+                rec.set('_status', 'insert');
+                saveData.push(rec.data);
+            }
+            length = records.length;
+            param['details'] = saveData;
+
+            send_url=$('batch_hsbc_send_link').getUrl();
+
+            Leaf.showConfirm('${l:HLS.PROMPT}', '共选中<font color="red">' + length + '</font>条付款单，确认发送到<font color="red">'+bank_note+'</font>？', function() {
+                window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
+                Leaf.request({
+                    url: send_url,
+                    para: param,
+                    success: function(res) {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                        batch_ds.query();
+                    },
+                    failure: function(res) {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                        batch_ds.query();
+                    },
+                    error: function() {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                        batch_ds.query();
+                    },
+                    scope: this
+                });
+            });
+        };
+
+        //人工支付  --add by 24976
+        window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
+            var ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_RESULT', 'hl_hsbc_paying_batch');
+            var batch_ds = $(ds_id);
+            var records = batch_ds.getSelected();
+
+            var lease_channel;
+            var reqsn;
+            var batch_id;
+            var bank_item;
+
+            if (records.length != 1) {
+                Leaf.showMessage('${l:PROMPT}', '请选择一条数据！');
+                return;
+            }
+
+            var win = new Leaf.showConfirm('${l:HLS.PROMPT}', '使用人工支付将不能再使用银企直连，确认进行人工支付？', function() {
+                window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
+                Leaf.request({
+                    url: $('manual_modify_link').getUrl(),
+                    para: {
+                        batch_id : records[0].get('batch_id'),
+                        reqsn : records[0].get('reqsn'),
+                        bank_item : records[0].get('bank_item')
+                    },
+                    success: function(res) {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                        batch_ds.query();
+                    },
+                    failure: function(res) {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                    },
+                    error: function() {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                    },
+                    scope: this
+                });
+            });
+        };
+
+        //付款单取消
+        window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function() {
+            var ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_RESULT', 'hl_hsbc_paying_batch');
+            var batch_ds = $(ds_id);
+            var records = batch_ds.getSelected();
+
+            if (records.length != 1 ) {
+                Leaf.showMessage('${l:PROMPT}', '请选择一条数据！');
+                return;
+            }
+
+            Leaf.showConfirm('${l:HLS.PROMPT}', '确认取消？', function() {
+                window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
+                Leaf.request({
+                    url: $('batch_cancel_link').getUrl(),
+                    para: {
+                        batch_id : records[0].get('batch_id'),
+                        reqsn : records[0].get('reqsn'),
+                        bank_item : records[0].get('bank_item')
+                    },
+                    success: function(res) {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                        batch_ds.query();
+                    },
+                    failure: function(res) {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                    },
+                    error: function() {
+                        window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+                    },
+                    scope: this
+                });
+            });
+        };
+
+        Leaf.onReady(function() {
+            if ('${/model/limited_user_path/record/@flag}'=='N') {
+                $('${/parameter/@layout_code}_user_button1').hide();
+                $('${/parameter/@layout_code}_user_button2').hide();
+                $('${/parameter/@layout_code}_user_button3').hide();
+            }
+        });
+
+
+]]></script>
+        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
+    </a:view>
+</a:screen>
\ No newline at end of file

src/main/webapp/modules/hsbc/HSBC110/hsbc_paying_batch_send.lsc

+<?xml version="1.0" encoding="UTF-8"?>
+<a:service xmlns:p="uncertain.proc" xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" trace="true">
+    <a:init-procedure>
+        <a:model-delete model="hsbc.HSBC110.hsbc_batch_temp"/>
+        <batch-apply sourcePath="/parameter/details">
+            <a:model-insert model="hsbc.HSBC110.hsbc_batch_temp"/>
+        </batch-apply>
+
+        <s:server-script><![CDATA[
+            function main() {
+               $bm('sch.SCH111.sch_concurrent_job_submit').insert({
+                    task_code:'HSBC_BATCH_SEND',
+                    description:'汇丰银行批量发送job'
+                });
+            }
+            main();
+
+            ]]></s:server-script>
+        <p:echo/>
+    </a:init-procedure>
+    <a:service-output output="/parameter"/>
+</a:service>

src/main/webapp/modules/hsbc/HSBC110/hsbc_paying_batch_send_job.lsc

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: wangwei5743
+    $Date: 2017-8-17 上午10:38:31
+    $Revision: 1.0
+    $Purpose: 农行代扣接口生成txt
+-->
+<a:service xmlns:p="uncertain.proc" xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" trace="true">
+    <a:init-procedure>
+        <s:server-script><![CDATA[
+            importPackage(Packages.java.lang);
+            importPackage(Packages.java.io);
+            importPackage(java.util.zip);
+            importPackage(java.io); /*可以传入参数*/
+            importPackage(Packages.com.hand.hsbc);
+
+            var UPLOAD_FILEDIR = AuthTypeMode.getProperties("UPLOAD_FILEDIR");
+            var date=new Date();
+            var year=date.getFullYear();
+            var month=date.getMonth()+1;
+            UPLOAD_FILEDIR = UPLOAD_FILEDIR+"\\"+year+"\\"+month+"\\";
+
+            var tranfer_dir= new File(String(UPLOAD_FILEDIR));
+            if(!tranfer_dir.exists()){
+                //如果文件夹不存在,创建年月文件夹
+                tranfer_dir.mkdirs();//创建文件夹
+            }
+
+            function batch_send(reqsn) {
+				var fileName = reqsn;
+
+				//生成文件路径，文件
+				var FilePath='';
+				var FilePath = UPLOAD_FILEDIR + fileName + '.XML';
+
+				//-----------------------------写文件----------------------------
+
+				try {
+					var outSTr = new FileOutputStream(new File(FilePath));
+					var Buff = new BufferedOutputStream(outSTr);
+
+				} catch (e) {
+					raise_app_error(e.message);
+				}
+				//汇丰代扣信息
+				var xml_content='';
+				var xml_content_bm = $bm('hsbc.HSBC110.hsbc_get_xml_content');
+
+				var xml_content_query = xml_content_bm.queryAsMap({
+					reqsn: reqsn
+				});
+
+				var xml_content_lists = xml_content_query.getChildren();
+				xml_content=xml_content_lists[0].xml_content;
+				if(!xml_content){
+					raise_app_error('文件生成错误，请检查！');
+				}
+
+				try {
+					var write = new java.lang.String(xml_content).replaceAll("&quot;", "\"");
+					Buff.write(new java.lang.String(write).getBytes("UTF-8"));
+					Buff.flush();
+					Buff.close();
+				} catch (e) {
+					raise_app_error(e.message);
+				} finally {
+					try {
+						Buff.close();
+						outSTr.close();
+					} catch (e) {
+						raise_app_error(e.message);
+					}
+				}
+                println('paraconfig.properties');
+				//以下参数请查看class目录下paraconfig.properties文件进行配置
+				var URL = AuthTypeMode.getProperties("URL");
+				var USER_NAME = AuthTypeMode.getProperties("USER_NAME");
+				var PORT = AuthTypeMode.getProperties("PORT");
+				var ROOT_PATH = AuthTypeMode.getProperties("ROOT_PATH");
+				var KEY_PATH = AuthTypeMode.getProperties("KEY_PATH");
+				var AUTH_CODE = AuthTypeMode.getProperties("AUTH_CODE");
+				var DOWN_FILEDIR = AuthTypeMode.getProperties("DOWN_FILEDIR");
+				var sftpTool  =  new SftpTool(URL,USER_NAME,PORT);
+				var send_code =  sftpTool.upload(ROOT_PATH, FilePath, new AuthTypeMode(AUTH_CODE,KEY_PATH));
+
+				//插入日志表
+				//生成log_id
+				var log_bm = new ModelService('hsbc.HSBC110.hsbc_get_log_id');
+				var res = log_bm.queryAsMap();
+				var arr = res.getChildren();
+				var log_id = arr[0].log_id;
+
+				log_bm.insert({
+					log_id: log_id,
+					interface_code:'HSBC_SEND',
+					reqsn:reqsn,
+					request:xml_content,
+					send_return_code:send_code
+				});
+
+			    var send_bm = $bm('hsbc.HSBC110.upload_interface_process');
+				if (send_code=='UPLOAD_SUCCESS'){
+					//解析XML文件2个，先修改下载状态。 建议还是解析XML和修改下载状态独立吧
+						send_bm.update({
+						reqsn: reqsn,
+						errMsg:''
+					});
+				}else{
+					//上传失败
+					send_bm.update({
+						reqsn: reqsn,
+						errMsg:send_code
+					});
+				}
+            }
+            function main() {
+                println('main');
+			  var bm = new ModelService('hsbc.HSBC110.hsbc_batch_temp');
+			  var res = bm.queryAsMap();
+			  var arr = res.getChildren();
+			  if (arr.length) {
+				  for (var i = 0;i < arr.length;i++) {
+					batch_send(arr[i].reqsn);
+				  }
+			  }
+            }
+
+            main();
+
+            ]]></s:server-script>
+        <p:echo/>
+    </a:init-procedure>
+    <a:service-output output="/parameter"/>
+</a:service>

src/main/webapp/modules/hsbc/HSBC120/hsbc_downing_file.lsc

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: wangwei5743
+    $Date: 2017-8-17 上午10:38:31
+    $Revision: 1.0
+    $Purpose: 农行代扣接口生成txt
+-->
+<a:service xmlns:p="uncertain.proc" xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" trace="true">
+    <a:init-procedure>
+        <s:server-script><![CDATA[
+            importPackage(Packages.java.lang);
+            importPackage(Packages.java.io);
+
+            importPackage(java.util.zip);
+            importPackage(java.io); /*可以传入参数*/
+            importPackage(Packages.com.hand.hsbc);
+
+            function main() {
+				//以下参数请查看class目录下paraconfig.properties文件进行配置
+				var URL = AuthTypeMode.getProperties("URL");
+				var USER_NAME = AuthTypeMode.getProperties("USER_NAME");
+				var PORT = AuthTypeMode.getProperties("PORT");
+				var ROOT_PATH = AuthTypeMode.getProperties("ROOT_PATH");
+				var KEY_PATH = AuthTypeMode.getProperties("KEY_PATH");
+				var AUTH_CODE = AuthTypeMode.getProperties("AUTH_CODE");
+				var DOWN_FILEDIR = AuthTypeMode.getProperties("DOWN_FILEDIR");
+				var HSBC_BANK_CODE = AuthTypeMode.getProperties("HSBC_BANK_CODE");
+				var SYSTEM_FLAG = AuthTypeMode.getProperties("SYSTEM_FLAG");
+
+                var date=new Date();
+                var year=date.getFullYear();
+                var month=date.getMonth()+1;
+                DOWN_FILEDIR = DOWN_FILEDIR+year+"\\"+month+"\\";
+                var tranfer_dir= new File(String(DOWN_FILEDIR));
+                if(!tranfer_dir.exists()){
+                    //如果文件夹不存在,创建年月文件夹
+                    tranfer_dir.mkdirs();//创建文件夹
+                }
+
+				var sftpTool = new SftpTool(URL,USER_NAME,PORT);
+				var down_code= sftpTool.downloaddiff(ROOT_PATH,SYSTEM_FLAG,HSBC_BANK_CODE, DOWN_FILEDIR, new AuthTypeMode(AUTH_CODE,KEY_PATH));
+
+				//生成log_id
+				var log_bm = new ModelService('hsbc.HSBC110.hsbc_get_log_id');
+				var res = log_bm.queryAsMap();
+				var arr = res.getChildren();
+				var log_id = arr[0].log_id;
+
+				log_bm.insert({
+					log_id: log_id,
+					interface_code:'HSBC_DOWN',
+					reqsn:'',
+					request:down_code,
+					send_return_code:'DOWN_FINISHED'
+				});
+
+            //var down_code='ACK1PSRV3.PC000018926.20220118153157978927.20220118073230005.XML;ACK2PSRV3.PC000018926.20220118153157978927.20220118073238006.XML';
+				try {
+        if (down_code != null && down_code.length != 0) {
+						//解析XML文件2个，先修改下载状态。 建议还是解析XML和修改下载状态独立吧
+						var bm = $bm('hsbc.HSBC120.update_down_file_status');
+						var fileNames = down_code.split(';');
+
+						for (var i = 0;i < fileNames.length;i++) {
+							var file_path=DOWN_FILEDIR+fileNames[i];
+							var xml_str=SaxReaderXml.xmlToString(file_path);
+
+
+                                if (xml_str == null || xml_str.length == 0) {
+								bm.insert({
+									file_name:fileNames[i],
+									file_path:file_path.toString(),
+									xml_str:xml_str
+								});
+							}
+						}
+					}
+				} catch (e) {
+					raise_app_error(e);
+					println(e);
+				}
+				println('LSC执行完成');
+            }
+            main();
+            ]]></s:server-script>
+        <p:echo/>
+    </a:init-procedure>
+    <a:service-output output="/parameter"/>
+</a:service>

src/main/webapp/modules/hsbc/HSBC120/hsbc_paying_batch_query.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: Hongquan.Dai  代宏全
+    $Date: 2018-1-22 上午10:36:25
+    $Revision: 1.0
+    $Purpose:
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
+    <a:init-procedure/>
+    <a:view>
+        <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
+        <a:link id="batch_detail_link" url="${/request/@context_path}/modules/hsbc/HSBC110/hsbc_paying_batch_detail.lview"/>
+        <script type="text/javascript"><![CDATA[
+
+        function open_batch_win(ds_id, record_id) {
+            var record = $(ds_id).findById(record_id);
+            var param = record.data;
+            param['function_code'] = 'HSBC110D';
+            param['maintain_type'] = 'QUERY';
+            param['url_title'] = '付款单明细';
+            hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'batch_detail_link', null,ds_id);
+        }
+
+        window['${/parameter/@layout_code}_dynamic_link_renderer'] = function(value, record, name, config_record) {
+            if (name == 'reqsn' && value) {
+                return '<a href="javascript:open_batch_win(\'' + record.ds.id + '\',\'' + record.id + '\')">' + value + '</a>';
+            }
+            return value;
+        };
+
+        ]]></script>
+        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
+    </a:view>
+</a:screen>
\ No newline at end of file

src/main/webapp/modules/hsbc/HSBC130/pingan_account_hisbalance_query.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: Hongquan.Dai  代宏全
+    $Date: 2018-1-22 上午10:36:25
+    $Revision: 1.0
+    $Purpose:
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
+    <a:init-procedure/>
+    <a:view>
+        <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
+        <script type="text/javascript"><![CDATA[
+
+
+
+        ]]></script>
+        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
+    </a:view>
+</a:screen>
\ No newline at end of file

src/main/webapp/modules/prj/PRJ500N/prj_project_create.lview

@@ -384,15 +384,29 @@
             }
             if (bp_tenant_detail_r && ds.id == prj_project_ds_id) {
                 for (var key in bp_tenant_detail_r.data) {
-                    if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id'&& key != 'contract_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score' ) {
-                        if(!bp_tenant_detail_r.get(key)){
-                            Leaf.showInfoMessage("提示","承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
-                            bp_rate_flag = false;
-                            break;
-                        }else{
-                            bp_rate_flag = true;
+                    if(division!='70'){
+                        //非铁甲排除铁甲必填
+                        if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id'&& key != 'contract_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score'&& key != 'tj_score' ) {
+                            if(!bp_tenant_detail_r.get(key)){
+                                Leaf.showInfoMessage("提示","承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
+                                bp_rate_flag = false;
+                                break;
+                            }else{
+                                bp_rate_flag = true;
+                            }
+                        }
+                    }else{
+                        if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id'&& key != 'contract_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score' ) {
+                            if(!bp_tenant_detail_r.get(key)){
+                                Leaf.showInfoMessage("提示","承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
+                                bp_rate_flag = false;
+                                break;
+                            }else{
+                                bp_rate_flag = true;
+                            }
                         }
                     }
+
                 }
             }
             if(!bp_rate_flag){
@@ -443,7 +457,7 @@
             window['${/parameter/@layout_code}_hls_link_render_record'][record.id + '---' + name] = record;
             if (name == 'attachment') {
                 link_function = 'prj501n_upload_file';
-                if(record.get('cdd_item') == 'ADD_ATTACH'){
+                if(record.get('cdd_item') == 'ADD_ATTACH'||record.get('cdd_item') == 'TJ_SCORE_SHEET'){
                     link_function = 'prj501n_upload_file_new';
                 }
                 return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '</a>';
@@ -730,9 +744,18 @@
                     document.getElementById('${/parameter/@layout_code}_F_PAY_INFO_PRJ_PROJECT_DEDUCTION_LIMIT').style.display = 'none';
                     record.getField('deduction_limit').setRequired(false);
                 }
+                document.getElementById('PROJECT_CREATE_NP_F_QUOTATION_N_PRJ_QUOTATION_LARGE_BALANCE_prompt').style.display = 'none';
+                document.getElementById('PROJECT_CREATE_NP_F_QUOTATION_N_PRJ_QUOTATION_LARGE_BALANCE').style.display = 'none';
+            }
+
+            //add by wangwei 非铁甲业务隐藏铁甲评分
+            var bp_tenant_rate_detail_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'bp_tenant_rate_detail');
+            if (bp_tenant_rate_detail_ds_id == ds.id && bp_tenant_rate_detail_ds_id) {
+                if (division != '70' && division != '') {
+                    document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
+                    document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
+                }
             }
-            document.getElementById('PROJECT_CREATE_NP_F_QUOTATION_N_PRJ_QUOTATION_LARGE_BALANCE_prompt').style.display = 'none';
-            document.getElementById('PROJECT_CREATE_NP_F_QUOTATION_N_PRJ_QUOTATION_LARGE_BALANCE').style.display = 'none';
         };
 
         //更新时调用

src/main/webapp/modules/prj/PRJ501N/prj_project_maintain.lview

@@ -1169,6 +1169,10 @@
             }
             var score_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
             if (score_ds_id == ds.id) {
+                if (division != '70' && division != '') {
+                    document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
+                    document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
+                }
                 if (!record.get('score_name')) {
                     if ($(ds_id).getCurrentRecord()) {
                         var score_name = $(ds_id).getCurrentRecord().get('legal_person') || $(ds_id).getCurrentRecord().get('bp_id_tenant_n');
@@ -1320,13 +1324,24 @@
             var bp_tenant_detail_r = $(score_ds_id).getCurrentRecord();
             if (bp_tenant_detail_r) {
                 for (var key in bp_tenant_detail_r.data) {
-                    if (key != 'bp_detail_id' && key != 'score_name'&& key != 'contract_id' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score' ) {
-                        //if (!bp_tenant_detail_r.get(key)) {
-                        if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
-                            Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
-                            return;
+                    if(division!='70'){
+                        if (key != 'bp_detail_id' && key != 'score_name'&& key != 'contract_id' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score'&& key != 'tj_score' ) {
+                            //if (!bp_tenant_detail_r.get(key)) {
+                            if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
+                                Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
+                                return;
+                            }
+                        }
+                    }else{
+                        if (key != 'bp_detail_id' && key != 'score_name'&& key != 'contract_id' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score' ) {
+                            //if (!bp_tenant_detail_r.get(key)) {
+                            if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
+                                Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
+                                return;
+                            }
                         }
                     }
+
                 }
             }
             if (current_record.dirty == true) {
@@ -1651,14 +1666,27 @@
             }
             if (bp_tenant_detail_r && ds.id == prj_project_ds_id) {
                 for (var key in bp_tenant_detail_r.data) {
-                    if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age'&& key != 'contract_id' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score') {
-                        //if (!bp_tenant_detail_r.get(key)) {
-                        if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
-                            Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件得分\"外，其他都为必输字段，请填写！");
-                            bp_rate_flag = false;
-                            break;
-                        } else {
-                            bp_rate_flag = true;
+                    if(division != '70'){
+                        if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age'&& key != 'contract_id' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score'&&key != 'tj_score') {
+                            //if (!bp_tenant_detail_r.get(key)) {
+                            if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
+                                Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件得分\"外，其他都为必输字段，请填写！");
+                                bp_rate_flag = false;
+                                break;
+                            } else {
+                                bp_rate_flag = true;
+                            }
+                        }
+                    }else{
+                        if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age'&& key != 'contract_id' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'third_guar_score') {
+                            //if (!bp_tenant_detail_r.get(key)) {
+                            if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
+                                Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方担保附件得分\"外，其他都为必输字段，请填写！");
+                                bp_rate_flag = false;
+                                break;
+                            } else {
+                                bp_rate_flag = true;
+                            }
                         }
                     }
                 }

src/main/webapp/modules/prj/PRJ501N/prj_project_maintain_wfl_new.lview

@@ -326,16 +326,30 @@
             }
             if (bp_tenant_detail_r && ds.id == prj_project_ds_id) {
                 for (var key in bp_tenant_detail_r.data) {
-                    if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' &&  key != 'project_id'&& key != 'third_party_credibility' && key != 'third_party_credibility_n') {
-                        //if(!bp_tenant_detail_r.get(key)){
-                        if (typeof bp_tenant_detail_r.get(key)== "null"||typeof bp_tenant_detail_r.get(key)== "undefined"|| bp_tenant_detail_r.get(key)=== "") {
-                            Leaf.showInfoMessage("提示","承租人评分信息区域的所有字段，除\"第三方信用度\"外，其他都为必输字段，请填写！");
-                            bp_rate_flag = false;
-                            break;
-                        }else{
-                            bp_rate_flag = true;
+                    if(division!='70'){
+                        if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' &&  key != 'project_id'&& key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'contract_id'&& key != 'third_guar_score'&&key != 'tj_score') {
+                            //if(!bp_tenant_detail_r.get(key)){
+                            if (typeof bp_tenant_detail_r.get(key)== "null"||typeof bp_tenant_detail_r.get(key)== "undefined"|| bp_tenant_detail_r.get(key)== "") {
+                                Leaf.showInfoMessage("提示","承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
+                                bp_rate_flag = false;
+                                break;
+                            }else{
+                                bp_rate_flag = true;
+                            }
+                        }
+                    } else{
+                        if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' &&  key != 'project_id'&& key != 'third_party_credibility' && key != 'third_party_credibility_n'&& key != 'contract_id'&& key != 'third_guar_score') {
+                            //if(!bp_tenant_detail_r.get(key)){
+                            if (typeof bp_tenant_detail_r.get(key)== "null"||typeof bp_tenant_detail_r.get(key)== "undefined"|| bp_tenant_detail_r.get(key)== "") {
+                                Leaf.showInfoMessage("提示","承租人评分信息区域的所有字段，除\"第三方担保附件分数\"外，其他都为必输字段，请填写！");
+                                bp_rate_flag = false;
+                                break;
+                            }else{
+                                bp_rate_flag = true;
+                            }
                         }
                     }
+
                 }
             }
             if(!bp_rate_flag){
@@ -541,15 +555,18 @@
             var lease_item_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_LEASE_HEAD_CAR', 'prj_project_lease_item');
             if(lease_item_ds_id == ds.id &&lease_item_ds_id){
                 var gridId= ds.bindname+'_layout_grid_id';
-                if(division=='70'){
+                if(division=='70'&&division!=''){
                     debugger;
                     if(record!=''){
                         record.getField('lease_name_n').setRequired(true);
                         record.getField('brand_value').setRequired(true);
+                        record.getField('produce_date').setReadOnly(false);
                         record.getField('produce_date').setRequired(true);
                         record.getField('using_hour').setRequired(true);
                         record.getField('modelcd').setReadOnly(false);
                         record.getField('modelcd').setRequired(true);
+                        record.getField('ownership_flag_n').setRequired(true);
+                        record.getField('residual_value_amount').setRequired(true);
                         record.getField('full_name').setRequired(false);
                         record.getField('full_name_n').setRequired(false);
                     }else {
@@ -562,7 +579,7 @@
                     $(gridId).hideColumn('item_type_n');
                     $(gridId).hideColumn('equipment_type_n');
                     $(gridId).hideColumn('machine_number');
-                }else {
+                }else if(division!=''){
                     $(gridId).hideColumn('machine_number_70');
                     $(gridId).hideColumn('lease_name_n');
                     $(gridId).hideColumn('brand_value');
@@ -772,9 +789,16 @@
         }
         var division='';
         window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
-           debugger;
             var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
             var prj_quotation_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_quotation');
+            //add by wangwei 非铁甲业务隐藏铁甲评分
+            var bp_tenant_rate_detail_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'bp_tenant_rate_detail');
+            if (bp_tenant_rate_detail_ds_id == ds.id && bp_tenant_rate_detail_ds_id) {
+                if (division != '70' && division != '') {
+                    document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
+                    document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
+                }
+            }
             if (ds_id == ds.id && ds_id) {
                 division=record.get('division');
                 if (record.get('pay_method') == 'WIRE_TRANSFER') {
@@ -993,15 +1017,20 @@
                 if(division=='70'){
                     record.getField('lease_name_n').setRequired(true);
                     record.getField('brand_value').setRequired(true);
+                    record.getField('produce_date').setReadOnly(false);
                     record.getField('produce_date').setRequired(true);
+                    record.getField('using_hour').setRequired(true);
                     record.getField('machine_number_70').setRequired(true);
-                   record.getField('using_hour').setRequired(true);
                     record.getField('modelcd').setReadOnly(false);
                     record.getField('modelcd').setRequired(true);
                     record.getField('full_name').setRequired(false);
                     record.getField('full_name_n').setRequired(false);
+                    record.getField('ownership_flag_n').setRequired(true);
+                    record.getField('residual_value_amount').setRequired(true);
                     if(name=='lease_name_n'){
                         record.data.type_name=value;
+                    }else if(name=='modelcd'){
+                        record.data.pattern=value;
                     }
                 }else {
                     record.getField('modelcd').setReadOnly(true);
@@ -1185,6 +1214,15 @@
                         record.set('bp_age', jsGetAge(value.format('yyyy-mm-dd').toString()));
                     }
                 }
+                if(name=='third_guar_score'&&!Ext.isEmpty(value)){
+                    if(value<0||value>10){
+                        setTimeout(function () {
+                            record.set('third_guar_score', '');
+                        }, 0);
+                        Leaf.showInfoMessage("提示", "第三方担保附件分数范围为0-10，请重新输入！");
+
+                    }
+                }
             }
             var device_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_SCORE_DEVICE', 'bp_tenant_rate_item');
             if (device_ds_id == ds.id) {

src/main/webapp/modules/rpt/RPT5012/rpt5012_repory_query.lview

@@ -191,6 +191,48 @@
                         </a:columns>
                     </a:grid>
                 </a:tab>
+
+                <a:tab prompt="租金余额表" width="150">
+                    <a:grid id="con_contract_rental_result_add_grid" bindTarget="con_contract_rental_result_ds" marginHeight="115" navBar="true" marginWidth="30">
+                        <a:columns>
+                            <a:column name="agent_extra_name" align="center" prompt="代理店" width="120"/>
+                            <a:column name="bp_tenant_name" align="center" prompt="客户名称" width="120"/>
+                            <a:column name="contract_number" align="center" prompt="合同编号" width="100"/>
+                            <a:column name="lease_start_date" align="center" prompt="租赁期开始日" width="80"/>
+                            <a:column name="branch_code_n" align="center" prompt="分公司"  width="100"/>
+                            <a:column name="large_balance_n" align="center" prompt="大额尾款"  width="100"/>
+                            <a:column name="is_buyout_n" align="center" prompt="是否买断机"  width="100"/>
+                            <a:column name="modelcd" align="center" prompt=" 机型" width="180"/>
+                            <a:column name="machine_number" align="center" prompt="机器号码"  width="80"/>
+                            <a:column name="int_rate_display" exportDataFormat="" align="center" prompt="利率"  width="80"/>
+                            <a:column name="int_rate_display" align="center" prompt="基准利率"  width="80"/>
+                            <a:column name="lease_times" align="center" prompt="租赁期间"  width="80"/>
+                            <a:column name="down_payment_ratio" align="center" prompt="首付款比率" width="80"/>
+                            <a:column name="lease_item_amount" align="center" prompt="代理店销售金额" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="residual_amount" align="center" prompt="留购价格" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="contract_amount" align="center" prompt="合同总金额" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="down_payment" align="center" prompt="首付款" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="month_due_amount_after" align="center" prompt="当月末应收款余额（合计）" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="month_due_principal_after" align="center" prompt="当月末本金余额（合计）" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="month_interest_after" align="center" prompt="当月末利息余额（合计）" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="month_residual" align="center" prompt="当月末留购金余额" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="business_due_times_after" align="center" prompt="逾期期数"  width="80"/>
+                            <a:column name="business_due_amount_after" align="center" prompt="当月末逾期金额（合计）" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="deposit_amount" align="center" prompt="保证金" renderer="Leaf.formatMoney" width="80"/>
+                            <a:column name="contract_status_n" align="center" prompt="合同状态"  width="80"/>
+                            <a:column name="residual_date" align="center" prompt="合同终了"  width="80"/>
+                            <a:column name="terminate_date" align="center" prompt="结清年月"  width="80"/>
+                            <a:column name="bp_class_n" align="center" prompt="商业伙伴分类"  width="80"/>
+                            <a:column name="business_type_n" align="center" prompt="业务类型"  width="80"/>
+                            <a:column name="division_n" align="center" prompt="租赁物"  width="80"/>
+                            <a:column name="secondary_lease_n" align="center" prompt="二次租赁"  width="80"/>
+                            <a:column name="tenant_change_flag_n" align="center" prompt="承租人变更"  width="80"/>
+                            <a:column name="rental_12_pay_flag" align="center" prompt="是否已履约12期及以上"  width="160"/>
+                            <a:column name="cf_9_exists_flag" align="center" prompt="是否有违约金记录产生"  width="160"/>
+                            <a:column name="cf_9_notfirsttime_exists_flag" align="center" prompt="除第1期外是否有违约金记录产生"  width="160"/>
+                        </a:columns>
+                    </a:grid>
+                </a:tab>
             </a:tabs>
             </a:tabPanel>
         </a:screenBody>

src/main/webapp/modules/rpt/RPT555/con_je_vat_query.lview

@@ -15,19 +15,33 @@
         //查询数据
         window['${/parameter/@layout_code}_user_button1_layout_dynamic_click']  = function() {
             var form_ds_id = '${/parameter/@layout_code}_F_QUERY__ds';
+            //var grid_ds_id_before = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_BEFORE_RESULT', 'con_contract');
+            // var grid_ds_id_current = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_CURRENT_RESULT', 'con_contract');
+            var grid_ds_id_total = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_SUM_RESULT', 'con_contract');
+            var grid_vat_6_ds_id_total = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_SUM_RESULT_6', 'con_contract');
             var grid_ds_id_before = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_BEFORE_RESULT', 'con_contract');
+            var grid_ds_id_before_6 = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_BEFORE_RESULT_6', 'con_contract');
             var grid_ds_id_current = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_CURRENT_RESULT', 'con_contract');
-            var grid_ds_id_total = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_SUM_RESULT', 'con_contract');
-            $(grid_ds_id_before).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_query/query');
-            $(grid_ds_id_current).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_current_query/query');
+            var grid_ds_id_current_6 = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_CURRENT_RESULT_6', 'con_contract');
+
+            $(grid_ds_id_before).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_query/query?vat_6_flag=N');
+            $(grid_ds_id_before_6).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_query/query?vat_6_flag=Y');
+            $(grid_ds_id_current).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_current_query/query?vat_6_flag=N');
+            $(grid_ds_id_current_6).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_current_query/query?vat_6_flag=Y');
             //先进行数据的处理
-            $(grid_ds_id_total).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_total_query/query');
+            $(grid_ds_id_total).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_total_query/query?vat_6_flag=N');
+            $(grid_vat_6_ds_id_total).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT555.con_je_vat_total_query/query?vat_6_flag=Y');
             var detail_mask = Ext.getBody();
-            $(grid_ds_id_before).setQueryDataSet($(form_ds_id));
-            $(grid_ds_id_current).setQueryDataSet($(form_ds_id));
+            // $(grid_ds_id_before).setQueryDataSet($(form_ds_id));
+            // $(grid_ds_id_current).setQueryDataSet($(form_ds_id));
             $(grid_ds_id_total).setQueryDataSet($(form_ds_id));
+            $(grid_ds_id_total).setQueryParameter('vat_6_flag','N');
+            $(grid_vat_6_ds_id_total).setQueryDataSet($(form_ds_id));
+            $(grid_vat_6_ds_id_total).setQueryParameter('vat_6_flag','Y');
             $(grid_ds_id_before).query();
+            $(grid_ds_id_before_6).query();
             $(grid_ds_id_current).query();
+            $(grid_ds_id_current_6).query();
             Leaf.Masker.mask(detail_mask, '正在保存中。。。');
             Leaf.request({
                 url: $('process_vat_account_data_link').getUrl(),
@@ -36,8 +50,9 @@
                     tmp_date: new Date()
                 },
                 success: function () {
-                    Leaf.Masker.unmask(detail_mask);
                     $(grid_ds_id_total).query();
+                    $(grid_vat_6_ds_id_total).query();
+                    Leaf.Masker.unmask(detail_mask);
                 },
                 failure: function () {
                     Leaf.Masker.unmask(detail_mask);
@@ -52,4 +67,4 @@
         ]]></script>
         <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
     </a:view>
-</a:screen>
+</a:screen>
\ No newline at end of file

src/main/webapp/modules/sys/SYS403/reminder_repayment_t5_sms_list.lsc

+<?xml version="1.0" encoding="UTF-8"?>
+<a:service xmlns:p="uncertain.proc"
+           xmlns:a="http://www.leaf-framework.org/application"
+           xmlns:s="leaf.plugin.script"
+           trace="true">
+
+    <a:init-procedure>
+        <s:server-script><![CDATA[
+            importPackage(Packages.java.util)
+            importPackage(Packages.com.hand.hls.hlcm.emay);
+            importPackage(Packages.com.hand.hap.system.dto)
+
+            //step2 发送短信
+            function sendsms() {
+                // 查询待发送短信表
+                var contract_collection = $bm('sys.SYS403.reminder_repayment_t5_sms_list');
+                contract_collection.update();
+
+                var sms_list_bm = $bm('sys.SYS403.reminder_repayment_t5_sms_loop');
+
+                var sms_result = sms_list_bm.queryAsMap({
+                         batch_id: $ctx.parameter.batch_id
+                    });
+                var sms_list_records = sms_result.getChildren();
+
+                for (var i = 0; i < sms_list_records.length; i++) {
+                    var Phones = sms_list_records[i].phone_number;
+                    var content = sms_list_records[i].text;
+                    var sms_id = sms_list_records[i].sms_id;
+                    try {
+                        var example = new Example();
+                        var result = example.setSingleSms(content, Phones);
+                        var req_response = result.toString();
+                    } catch (e) {
+                        println("抛出异常：" + e);
+                    }
+                    //发送后请求更新
+                    $bm('sys.SYS403.reminder_repayment_t5_sms_loop').update({
+                                                            sms_id: sms_id,
+                                                            result: req_response
+                    });
+                }
+            }
+            sendsms();
+        ]]></s:server-script>
+    </a:init-procedure>
+    <a:service-output output="/parameter"/>
+</a:service>
\ No newline at end of file

src/main/webapp/modules/sys/SYS403/sms_batch_send.lsc

+<?xml version="1.0" encoding="UTF-8"?>
+<a:service xmlns:p="uncertain.proc"
+           xmlns:a="http://www.leaf-framework.org/application"
+           xmlns:s="leaf.plugin.script"
+           trace="true">
+
+    <a:init-procedure>
+        <s:server-script><![CDATA[
+            importPackage(Packages.java.util);
+            importPackage(Packages.com.hand.hls.hlcm.emay);
+            importPackage(Packages.com.hand.hap.system.dto);
+
+            //step2 发送短信
+            function sendsms() {
+                // 查询待发送短信表
+                var sms_list_bm = $bm('sys.SYS403.reminder_repayment_t5_sms_loop');
+                var sms_list_result = sms_list_bm.queryAsMap({
+                                            "batch_id": $ctx.parameter.batch_id
+                                        });
+                var sms_list_records = sms_list_result.getChildren();
+                for (var i = 0; i < sms_list_records.length; i++) {
+                    var Phones = sms_list_records[i].phone_number;
+                    var content = sms_list_records[i].text;
+                    var sms_id = sms_list_records[i].sms_id;
+                    try {
+                        var example = new Example();
+                        var result = example.setSingleSms(content, Phones);
+                        var req_response = result.toString();
+                    } catch (e) {
+                        println("抛出异常：" + e);
+                    }
+                    //发送后请求更新
+                    $bm('sys.SYS403.reminder_repayment_t5_sms_loop').update({
+                                                            sms_id: sms_id,
+                                                            result: req_response
+                    });
+                }
+            }
+            sendsms();
+    ]]></s:server-script>
+    </a:init-procedure>
+    <a:service-output output="/parameter"/>
+</a:service>
\ No newline at end of file