Commit 75692bd1 authored by 18083's avatar 18083

资管费新增银行账户默认值调整

parent 62be814f
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: zhuxianfei
$Date: 2018/7/26 14:11
$Revision: 1.0
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_payment_asset_req_pkg.req_acp_import(p_invoice_type => ${@invoice_type},
p_invoice_code => ${@invoice_code},
p_invoice_number=> ${@invoice_number},
p_net_amount => ${@net_amount},
p_invoice_date => ${@invoice_date},
p_payment_req_id => ${@payment_req_id},
p_user_id => ${/session/@user_id}
);
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2024/1/26 14:11
$Revision: 1.0
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_payment_asset_req_pkg.req_acp_import_total(
p_invoice_type => ${@invoice_type},
p_invoice_code => ${@invoice_code},
p_invoice_number => ${@invoice_number},
p_total_amount => ${@total_amount},
p_invoice_date => ${@invoice_date},
p_payment_req_id => ${@payment_req_id},
p_user_id => ${/session/@user_id}
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
...@@ -10,11 +10,11 @@ ...@@ -10,11 +10,11 @@
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
function detail_link(id, name, query_only) { function detail_link(id, name, query_only) {
var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name]; var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd'); var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
var param = {}; var param = {};
param['payment_req_id'] = record.get('payment_req_id'); param['payment_req_id'] = record.get('payment_req_id');
param['bp_id'] = record.get('bp_id_agent_level1');
param['business_type'] = record.get('business_type'); param['business_type'] = record.get('business_type');
if (record.get('approval_status') == 'NEW' || record.get('approval_status') == 'RETURN' || record.get('approval_status') == 'REJECT') { if (record.get('approval_status') == 'NEW' || record.get('approval_status') == 'RETURN' || record.get('approval_status') == 'REJECT') {
param['function_usage'] = 'UPDATE'; param['function_usage'] = 'UPDATE';
......
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