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leaf-hlcm
Commit 8b1a21e9 authored by panhong18943's avatar panhong18943
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Merge remote-tracking branch 'origin/master' 

# Conflicts:
#	src/main/webapp/modules/wx/WX100/con_ele_agent_content_create.lsc
parents d5000254 d24d3c43
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Showing with 48021 additions and 4844 deletions
src/main/database/Register_function/REGISTER_RPT556.sql 0 → 100644
View file @ 8b1a21e9
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_ET001.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/rpt/RPT556/con_je_vat_quarter_query.lview','增值税台账(季度维度)',1,1,0);
--功能定义
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('RPT556','增值税台账(季度维度)','增值税台账(季度维度)','100','','','modules/rpt/RPT556/con_je_vat_quarter_query.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('RPT556','增值税台账(季度维度)','增值税台账(季度维度)','100','','','modules/rpt/RPT556/con_je_vat_quarter_query.lview','US',-1);
--分配页面
sys_function_assign_pkg.func_service_load('RPT556','modules/rpt/RPT556/con_je_vat_quarter_query.lview');
--分配bm
sys_function_assign_pkg.func_bm_load('RPT556','rpt.RPT556.con_je_vat_current_quarter_query');
sys_function_assign_pkg.func_bm_load('RPT556','rpt.RPT556.con_je_vat_quarter_query');
sys_function_assign_pkg.func_bm_load('RPT556','rpt.RPT556.con_je_vat_total_query_quarter');
--分配菜单
--sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'CON_CHANGE_REQ',p_function_code=>'CON_ET001',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/java/com/hand/hlcm/HttpPostDocQuery.java 0 → 100644
View file @ 8b1a21e9
package com.hand.hlcm;
import com.alibaba.fastjson.JSON;
import org.apache.http.HttpEntity;
import org.apache.http.HttpResponse;
import org.apache.http.client.HttpClient;
import org.apache.http.client.methods.HttpGet;
import org.apache.http.client.methods.HttpPost;
import org.apache.http.entity.StringEntity;
import org.apache.http.impl.client.DefaultHttpClient;
import org.apache.http.params.HttpConnectionParams;
import org.apache.http.params.HttpParams;
import org.apache.http.util.EntityUtils;
import java.io.BufferedReader;
import java.io.IOException;
import java.io.InputStream;
import java.io.InputStreamReader;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
/**
* description
*
* @author lcl 2023/02/15 15:07
*/
public class HttpPostDocQuery {
public HttpPostDocQuery() {
}
public static String httpPostDocImport(String postUrl, String data, String token, String tokentype) {
HttpClient client = null;
String result="error";
try {
client = new DefaultHttpClient();
HttpPost post = new HttpPost(postUrl);
//设置超时时间
HttpParams params = client.getParams();
HttpConnectionParams.setConnectionTimeout(params, (int) 10 * 1000);
HttpConnectionParams.setSoTimeout(params, 10 * 1000);
post.setHeader("Content-Type", "application/json");
post.setHeader("Authorization", tokentype + " " + token);
post.setEntity(new StringEntity(data, "UTF-8"));
HttpResponse response = null;
response = client.execute(post);
HttpEntity entity = response.getEntity();
result = EntityUtils.toString(entity,"UTF-8");
// result = EntityUtils.toString(entity);
EntityUtils.consume(entity); //1. 关闭响应流
if (entity != null) {
InputStream instream = entity.getContent();
try {
BufferedReader reader = new BufferedReader(new InputStreamReader(instream, "UTF-8"));
} catch (Exception e) {
e.printStackTrace();
} finally {
instream.close();
}
}
} catch (Exception e) {
e.printStackTrace();
} finally {
client.getConnectionManager().shutdown(); // 关闭连接.
}
return result;
}
public static void main(String[] args) throws Exception {
Map<String, Object> map = new HashMap<>();
map.put("startCreatedDate", "2023-12-13 00:00:00");
map.put("endCreatedDate", "2023-12-20 00:00:00");
List<String> list = new ArrayList<>();
list.add("receiptD");
map.put("documentTypeCodeList", list);
String json = JSON.toJSONString(map);
System.out.println("--------------------" + json);
String response = httpPostDocImport("http://apistage.huilianyi.com/gateway/e-archives/api/open/v1/documents/query?page=1&size=20", json, "e074ea49-ae7b-465b-a3e5-e051f5e0e088", "Bearer");
System.out.println(response);
}
}
src/main/webapp/WEB-INF/classes/acp/ACP522/acp_import_contract_lov.lwm
View file @ 8b1a21e9
...@@ -11,13 +11,24 @@ ...@@ -11,13 +11,24 @@
<bm:query-sql> <bm:query-sql>
<![CDATA[ <![CDATA[
select * select *
from (select c.contract_id, c.contract_number, c.contract_name from (select c.contract_id,
c.contract_number,
c.contract_name,
c.business_type,
c.search_term_1,
(SELECT description
FROM HLS_BUSINESS_TYPE_V a
WHERE a.business_type = c.business_type) business_type_n
from con_contract c from con_contract c
where c.data_class = 'NORMAL' where c.data_class = 'NORMAL'
and c.contract_status IN ('REPURING','ETING','INCEPT','PENDING') and c.contract_status IN
and c.business_type <>'LEASEBACK' ('REPURING', 'ETING', 'INCEPT', 'PENDING')
and not exists (select 1 from acp_invoice_ln an where an.contract_id=c.contract_id and an.confirmation_status in('APPROVING','APPROVED')) and c.business_type <> 'LEASEBACK'
) V and not exists
(select 1
from acp_invoice_ln an
where an.contract_id = c.contract_id
and an.confirmation_status in ('APPROVING', 'APPROVED'))) V
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
...@@ -27,6 +38,10 @@ ...@@ -27,6 +38,10 @@
<bm:field name="contract_number" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NUMBER"/> <bm:field name="contract_number" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NUMBER"/>
<bm:field name="contract_name" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NAME"/> <bm:field name="contract_name" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NAME"/>
<bm:field name="contract_id"/> <bm:field name="contract_id"/>
<bm:field name="search_term_1" forDisplay="true" forQuery="true" prompt="厂商合同编号"/>
<bm:field name="business_type_n" forDisplay="true" forQuery="true" prompt="业务类型"/>
<!-- <bm:field name="business_type" forDisplay="true" forQuery="true" prompt="业务类型"/>-->
</bm:fields> </bm:fields>
<!-- <bm:fields>--> <!-- <bm:fields>-->
<!-- <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="contract_number" prompt="ACR310.CONTRACT_NUMBER"/>--> <!-- <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="contract_number" prompt="ACR310.CONTRACT_NUMBER"/>-->
...@@ -36,5 +51,9 @@ ...@@ -36,5 +51,9 @@
<bm:query-fields> <bm:query-fields>
<bm:query-field field="contract_number" queryOperator="like"/> <bm:query-field field="contract_number" queryOperator="like"/>
<bm:query-field field="contract_name" queryOperator="like"/> <bm:query-field field="contract_name" queryOperator="like"/>
<bm:query-field field="business_type_n" queryOperator="like"/>
<!-- <bm:query-field field="business_type" queryOperator="like"/>-->
<bm:query-field field="search_term_1" queryOperator="like"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/acp/ACP522/acp_invoice_inf_import.lwm
View file @ 8b1a21e9
...@@ -24,6 +24,7 @@ ...@@ -24,6 +24,7 @@
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
acp_invoice_import_pkg.submit_wfl( p_contract_id => ${@contract_id}, acp_invoice_import_pkg.submit_wfl( p_contract_id => ${@contract_id},
p_business_type => ${@business_type},
p_user_id => ${/session/@user_id}, p_user_id => ${/session/@user_id},
p_company_id => ${/session/@company_id}); p_company_id => ${/session/@company_id});
end; end;
......
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm
View file @ 8b1a21e9
...@@ -96,8 +96,8 @@ ...@@ -96,8 +96,8 @@
(select i.description (select i.description
from hls_cashflow_item i from hls_cashflow_item i
where i.cf_item = t.cf_item) as cf_item_desc, where i.cf_item = t.cf_item) as cf_item_desc,
decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费') as product_name, decode(con.contract_number,'HLL23120001','租赁费',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费'))as product_name,
decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费') as product_name_desc, decode(con.contract_number,'HLL23120001','租赁费',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费')) as product_name_desc,
con.contract_status contract_status, con.contract_status contract_status,
cf.cf_status cf_status, cf.cf_status cf_status,
t.invoice_kind_type, t.invoice_kind_type,
......
src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_agent_lov.lwm
View file @ 8b1a21e9
...@@ -40,6 +40,6 @@ ...@@ -40,6 +40,6 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/> <bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
<bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT') and br.bp_type in('TENANT','AGENT')))"/> <bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT','RENTER','MAN_FACTURER') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT','RENTER','MAN_FACTURER') and br.bp_type in('TENANT','AGENT','RENTER','MAN_FACTURER')))"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_agent_vender_lov.lwm
View file @ 8b1a21e9
...@@ -40,6 +40,6 @@ ...@@ -40,6 +40,6 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/> <bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
<bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT','VENDER') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT','VENDER') and br.bp_type in('TENANT','AGENT','VENDER')))"/> <bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT','VENDER','RENTER','MAN_FACTURER') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT','VENDER','RENTER','MAN_FACTURER') and br.bp_type in('TENANT','AGENT','VENDER','RENTER','MAN_FACTURER')))"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/basic/hls_division_detail_for_lov.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2024-05-20 下午2:57:45
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" extend="hls.HLS103.hls_division_detail" extendMode="reference">
<bm:fields>
<bm:field name="division_detail_code" forDisplay="true" forQuery="true"/>
<bm:field name="division_detail_name" forDisplay="true" forQuery="true"/>
</bm:fields>
<bm:data-filters>
<bm:data-filter expression="t1.division = &apos;70&apos;"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field field="division_detail_code" queryOperator="like"/>
<bm:query-field field="division_detail_name" queryOperator="like"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/basic/sys_code_value_v_lease.lwm
View file @ 8b1a21e9
...@@ -37,14 +37,14 @@ ...@@ -37,14 +37,14 @@
FROM exp_emp_assign_e_v t FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id} WHERE t.user_id = ${/session/@user_id}
and PARENT_UNIT_ID <> 1544 and PARENT_UNIT_ID <> 1544
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91')) AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95','93'))
UNION ALL UNION ALL
SELECT v.code_value AS value_code, v.code_value_name AS value_name SELECT v.code_value AS value_code, v.code_value_name AS value_name
FROM sys_code_values_v v FROM sys_code_values_v v
WHERE v.code_enabled_flag = 'Y' WHERE v.code_enabled_flag = 'Y'
AND v.code_value_enabled_flag = 'Y' AND v.code_value_enabled_flag = 'Y'
AND v.code = 'DIVISION' AND v.code = 'DIVISION'
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91') AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95','93')
AND NOT EXISTS (SELECT 1 AND NOT EXISTS (SELECT 1
FROM exp_emp_assign_e_v t FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id} WHERE t.user_id = ${/session/@user_id}
......
src/main/webapp/WEB-INF/classes/basic/sys_user_for_lov_aut106.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ericyin
$Date: 2013-3-19 下午4:55:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="SYS_USER_V" defaultOrderBy="user_name" needAccessControl="false">
<bm:fields>
<bm:field name="user_id" databaseType="NUMBER" datatype="java.lang.Long" forInsert="ture" physicalName="USER_ID" prompt="HLS.USER_ID"/>
<bm:field name="user_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" physicalName="USER_NAME" prompt="HLS.USER_NAME"/>
<bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="120" forDisplay="true" forQuery="true" physicalName="DESCRIPTION" prompt="HLS.EMPLOYEE_NAME"/> <!--HLS.DESCRIPTION-->
<bm:field name="start_date" databaseType="DATE" datatype="java.util.Date" physicalName="START_DATE" prompt="HLS.START_DATE"/>
<bm:field name="end_date" databaseType="DATE" datatype="java.util.Date" physicalName="END_DATE" prompt="HLS.END_DATE"/>
<bm:field name="employee_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="80" forDisplay="false" physicalName="EMPLOYEE_CODE" prompt="HLS.EMPLOYEE_CODE"/>
<bm:field name="employee_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="false" physicalName="EMPLOYEE_NAME" prompt="HLS.EMPLOYEE_NAME"/>
<bm:field name="frozen_flag" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="false" physicalName="FROZEN_FLAG" prompt="HLS.FROZEN_FLAG"/>
<bm:field name="enabled_flag" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="false" physicalName="ENABLED_FLAG" prompt="HLS.ENABLED_FLAG"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="user_name" queryOperator="like"/>
<bm:query-field field="description" queryOperator="like"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.start_date &lt;= sysdate and (t1.end_date &gt;= sysdate or t1.end_date is null)"/>
<bm:data-filter enforceOperations="query" expression="t1.frozen_flag != &apos;Y&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.enabled_flag = &apos;Y&apos;"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON1380/con1380_result_query_job.lwm 0 → 100644
View file @ 8b1a21e9
<?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
hlcm_monthly_report_pkg.query_hlcm_monthly_report_job(
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_monthly_report_pkg.insert_hlcm_monthly_report_job(
p_month =>${@month},
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON202/con_contract_tmpt_clause_main.lwm
View file @ 8b1a21e9
...@@ -24,6 +24,8 @@ ...@@ -24,6 +24,8 @@
<bm:field name="business_type_n" expression="(select v.description from HLS_BUSINESS_TYPE_V v where v.business_type = t1.business_type)" forInsert="false" forUpdate="false"/> <bm:field name="business_type_n" expression="(select v.description from HLS_BUSINESS_TYPE_V v where v.business_type = t1.business_type)" forInsert="false" forUpdate="false"/>
<bm:field name="document_type_n" expression="(select v.document_type_desc from hls_document_type_v v where v.document_type = t1.document_type)" forInsert="false" forUpdate="false"/> <bm:field name="document_type_n" expression="(select v.document_type_desc from hls_document_type_v v where v.document_type = t1.document_type)" forInsert="false" forUpdate="false"/>
<bm:field name="division_n" expression="(select v.description from HLS_DIVISION v where v.division = t1.division)" forInsert="false" forUpdate="false"/> <bm:field name="division_n" expression="(select v.description from HLS_DIVISION v where v.division = t1.division)" forInsert="false" forUpdate="false"/>
<bm:field name="division_detail" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION_DETAIL" prompt="CON_CONTRACT_TMPT_CLAUSE.DIVISION_DETAIL"/>
<bm:field name="division_detail_n" expression="(select v.division_detail_name from hls_division_detail v where v.division_detail_code = t1.division_detail and v.enable_flag='Y')" forInsert="false" forUpdate="false"/>
<bm:field name="lease_channel_n" expression="(select v.description from HLS_LEASE_CHANNEL v where v.lease_channel = t1.lease_channel)" forInsert="false" forUpdate="false"/> <bm:field name="lease_channel_n" expression="(select v.description from HLS_LEASE_CHANNEL v where v.lease_channel = t1.lease_channel)" forInsert="false" forUpdate="false"/>
<bm:field name="lease_organization_n" expression="(select v.description from hls_lease_organization v where v.lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/> <bm:field name="lease_organization_n" expression="(select v.description from hls_lease_organization v where v.lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/>
<bm:field name="price_list_n" expression="(select v.description from HLS_PRICE_LIST v where v.price_list = t1.price_list)" forInsert="false" forUpdate="false"/> <bm:field name="price_list_n" expression="(select v.description from HLS_PRICE_LIST v where v.price_list = t1.price_list)" forInsert="false" forUpdate="false"/>
...@@ -70,6 +72,11 @@ ...@@ -70,6 +72,11 @@
<bm:field name="finance_type_n" expression="(select code_value_name from sys_code_values_v scv where scv.code=&apos;FINANCE_TYPE&apos; and scv.code_value = t1.finance_type)" forInsert="false" forUpdate="false"/> <bm:field name="finance_type_n" expression="(select code_value_name from sys_code_values_v scv where scv.code=&apos;FINANCE_TYPE&apos; and scv.code_value = t1.finance_type)" forInsert="false" forUpdate="false"/>
<bm:field name="pay_method"/> <bm:field name="pay_method"/>
<bm:field name="pay_method_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = &apos;PAY_METHODS&apos; and v.code_value=t1.pay_method)" forInsert="false" forUpdate="false"/> <bm:field name="pay_method_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = &apos;PAY_METHODS&apos; and v.code_value=t1.pay_method)" forInsert="false" forUpdate="false"/>
<bm:field name="is_buyout"/>
<bm:field name="is_buyout_n" expression="(Select v.code_value_name From sys_code_values_v v Where v.code = &apos;YES_OR_NO&apos; And v.code_enabled_flag = &apos;Y&apos; And v.code_value_enabled_flag = &apos;Y&apos; And v.code_value = t1.is_buyout)" forInsert="false" forUpdate="false"/>
<bm:field name="is_constru_unit"/>
<bm:field name="is_constru_unit_n" expression="(Select v.code_value_name From sys_code_values_v v Where v.code = &apos;YES_OR_NO&apos; And v.code_enabled_flag = &apos;Y&apos; And v.code_value_enabled_flag = &apos;Y&apos; And v.code_value = t1.is_constru_unit)" forInsert="false" forUpdate="false"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<o:sequence-pk sequenceName="con_contract_tmpt_clause_s"/> <o:sequence-pk sequenceName="con_contract_tmpt_clause_s"/>
......
src/main/webapp/WEB-INF/classes/cont/CON3200/con_checklist_contract.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select contract_status
from con_contract t
where t.contract_id = ${@contract_id}
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="contract_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="contract_status"/>
</bm:fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON3400/contract_sales_report_query.lwm
View file @ 8b1a21e9
...@@ -13,7 +13,8 @@ ...@@ -13,7 +13,8 @@
SUM(v.sale_amount) sale_amount, SUM(v.sale_amount) sale_amount,
SUM(v.sale_penalty)sale_penalty, SUM(v.sale_penalty)sale_penalty,
SUM(v.sale_other)sale_other, SUM(v.sale_other)sale_other,
(SUM(v.sale_amount)+SUM(v.sale_penalty)+SUM(v.sale_other)) sum_total SUM(v.deposit_value_amount)deposit_value_amount,
(SUM(v.sale_amount)+SUM(v.sale_penalty)+SUM(v.sale_other)+SUM(v.deposit_value_amount)) sum_total
from ( from (
select * select *
from CONTRACT_BENEFITS_SALE_V t from CONTRACT_BENEFITS_SALE_V t
......
src/main/webapp/WEB-INF/classes/cont/CON505/con505_contract_content.lwm
View file @ 8b1a21e9
...@@ -26,5 +26,12 @@ ...@@ -26,5 +26,12 @@
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select con_contract_workflow_pkg.get_rsc_upload_flag(p_contract_id =>${@contract_id}) as is_rsc_upload_flag
from dual
]]></bm:query-sql>
</bm:operation>
</bm:operations> </bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cont/CON505/contract_sign_check.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2023-07_26 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="execute">
<bm:update-sql><![CDATA[
begin
con_contract_workflow_pkg.contract_sign_check(
p_sign_type => ${@sign_type},
p_contract_id =>${@contract_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON542/con_contract_for_query.lwm
View file @ 8b1a21e9
...@@ -53,6 +53,8 @@ ...@@ -53,6 +53,8 @@
<bm:field name="sign_contract_status_n"/> <bm:field name="sign_contract_status_n"/>
<bm:field name="bp_id_tenant_n"/> <bm:field name="bp_id_tenant_n"/>
<bm:field name="bp_id_agent_level1_n"/> <bm:field name="bp_id_agent_level1_n"/>
<bm:field name="project_status"/>
<bm:field name="is_constru_unit"/>
</bm:fields> </bm:fields>
<bm:primary-key> <bm:primary-key>
<bm:pk-field name="contract_id"/> <bm:pk-field name="contract_id"/>
......
src/main/webapp/WEB-INF/classes/cont/CON560/con_contract_finish_for_query.lwm
View file @ 8b1a21e9
...@@ -37,7 +37,7 @@ ...@@ -37,7 +37,7 @@
<!--<bm:field name="bp_vender" expression="(select bp_name from hls_bp_master where bp_id=t1.bp_id_vender and enabled_flag=&apos;Y&apos;)" forInsert="false" forUpdate="false"/>--> <!--<bm:field name="bp_vender" expression="(select bp_name from hls_bp_master where bp_id=t1.bp_id_vender and enabled_flag=&apos;Y&apos;)" forInsert="false" forUpdate="false"/>-->
<bm:field name="lease_organization_desc" expression="(select description from hls_lease_organization where lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/> <bm:field name="lease_organization_desc" expression="(select description from hls_lease_organization where lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/>
<!--<bm:field name="owner_user_id_n" expression="(select description from sys_user where user_id = t1.created_by)" forInsert="false" forUpdate="false"/>--> <!--<bm:field name="owner_user_id_n" expression="(select description from sys_user where user_id = t1.created_by)" forInsert="false" forUpdate="false"/>-->
<bm:field name="is_terminate" expression="(CASE WHEN ((select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0)) = 0 THEN &apos;是&apos; ELSE &apos;否&apos; END)" forInsert="false" forUpdate="false"/> <bm:field name="is_terminate" expression="(CASE WHEN ((select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0 and ccc.cf_item&lt;&gt;40) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0 and ccc.cf_item&lt;&gt;40 )) = 0 THEN &apos;是&apos; ELSE &apos;否&apos; END)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_total" expression="(select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=1)" forInsert="false" forUpdate="false"/> <bm:field name="amount_total" expression="(select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=1)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_principal" expression="(select sum(nvl(ccc.principal,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos;)" forInsert="false" forUpdate="false"/> <bm:field name="amount_principal" expression="(select sum(nvl(ccc.principal,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos;)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_interest" expression="(select sum(nvl(ccc.interest,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and cf_item=1)" forInsert="false" forUpdate="false"/> <bm:field name="amount_interest" expression="(select sum(nvl(ccc.interest,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and cf_item=1)" forInsert="false" forUpdate="false"/>
...@@ -83,6 +83,8 @@ ...@@ -83,6 +83,8 @@
<bm:data-filter enforceOperations="query" expression="t1.contract_status in (&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;TERMINATING&apos;) "/> <bm:data-filter enforceOperations="query" expression="t1.contract_status in (&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;TERMINATING&apos;) "/>
<!-- <bm:data-filter enforceOperations="query" expression="t1.lease_end_date &lt;= sysdate"/> --> <!-- <bm:data-filter enforceOperations="query" expression="t1.lease_end_date &lt;= sysdate"/> -->
<bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/> <bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.division != &apos;95&apos;"/>
<!-- <bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and ccw.cf_status=&apos;RELEASE&apos; and nvl(ccw.output_tax_create_je_flag,'N')='N')"/>--> <!-- <bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and ccw.cf_status=&apos;RELEASE&apos; and nvl(ccw.output_tax_create_je_flag,'N')='N')"/>-->
<bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw , con_unearned_finance_income cf where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and cf.cashflow_id(+)=ccw.cashflow_id and ccw.cf_status=&apos;RELEASE&apos; and nvl(cf.create_je_flag,'N')='N' and nvl(ccw.output_tax_create_je_flag,'N')='N')"/> <bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw , con_unearned_finance_income cf where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and cf.cashflow_id(+)=ccw.cashflow_id and ccw.cf_status=&apos;RELEASE&apos; and nvl(cf.create_je_flag,'N')='N' and nvl(ccw.output_tax_create_je_flag,'N')='N')"/>
<!-- <bm:data-filter enforceOperations="query" expression="t1.contract_id = ${@contract_id}"/>--> <!-- <bm:data-filter enforceOperations="query" expression="t1.contract_id = ${@contract_id}"/>-->
......
src/main/webapp/WEB-INF/classes/cont/CON620/con620_send_dun_msg.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: LR
$Date: 2013-7-16 下午06:07:55
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
for cur in(select cc.contract_id from
con_contract cc
where cc.contract_id in (${:@contract_ids}) ) loop
con_rent_dun_msg_pkg.rent_dun_sms_create(p_user_id => ${/session/@user_id},
p_contract_id => cur.contract_id,
p_msg_type => ${@msg_type});
end loop;
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON733/query_user_info.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-01-14 16:29:48
$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 SYS_USER t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="user_id" queryOperator="="/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON930/con_contract_cashflow_monthly.lwm
View file @ 8b1a21e9
...@@ -123,7 +123,6 @@ ...@@ -123,7 +123,6 @@
from con_cashflow_monthly_temp t, hls_bp_master m, gld_accounts g from con_cashflow_monthly_temp t, hls_bp_master m, gld_accounts g
where m.bp_id = t.agent_bp_id where m.bp_id = t.agent_bp_id
and g.account_id(+) = t.account_id and g.account_id(+) = t.account_id
and t.session_id = ${/session/@session_id}
union union
select tt.unreceived_sum_amount, select tt.unreceived_sum_amount,
tt.overdue_sum_amount, tt.overdue_sum_amount,
...@@ -325,7 +324,6 @@ ...@@ -325,7 +324,6 @@
t.vender_id, t.vender_id,
t.division t.division
from con_cashflow_monthly_temp t from con_cashflow_monthly_temp t
where t.session_id = ${/session/@session_id}
group by t.contract_id, t.bp_id, t.agent_bp_id,t.vender_id,t.division) tt, group by t.contract_id, t.bp_id, t.agent_bp_id,t.vender_id,t.division) tt,
hls_bp_master m hls_bp_master m
where m.bp_id = tt.agent_bp_id) ttt #WHERE_CLAUSE# where m.bp_id = tt.agent_bp_id) ttt #WHERE_CLAUSE#
......
src/main/webapp/WEB-INF/classes/cont/CON930/con_contract_cashflow_monthly_agent.lwm
View file @ 8b1a21e9
...@@ -162,7 +162,6 @@ ...@@ -162,7 +162,6 @@
t.account_id, t.account_id,
t.account_code t.account_code
from con_cashflow_monthly_temp t from con_cashflow_monthly_temp t
where t.session_id = ${/session/@session_id}
group by t.agent_bp_id, group by t.agent_bp_id,
t.division, t.division,
t.account_id, t.account_id,
...@@ -319,7 +318,6 @@ ...@@ -319,7 +318,6 @@
t.agent_bp_id, t.agent_bp_id,
t.division t.division
from con_cashflow_monthly_temp t from con_cashflow_monthly_temp t
where t.session_id = ${/session/@session_id}
group by t.agent_bp_id, t.division) tt, group by t.agent_bp_id, t.division) tt,
hls_bp_master m hls_bp_master m
where m.bp_id = tt.agent_bp_id) ttt #WHERE_CLAUSE# where m.bp_id = tt.agent_bp_id) ttt #WHERE_CLAUSE#
......
src/main/webapp/WEB-INF/classes/cont/CON930/con_contract_cashflow_monthly_lease_item.lwm
View file @ 8b1a21e9
...@@ -161,7 +161,7 @@ ...@@ -161,7 +161,7 @@
t.account_code, t.account_code,
t.agent_bp_id t.agent_bp_id
from con_cashflow_monthly_temp t,hls_bp_master hm from con_cashflow_monthly_temp t,hls_bp_master hm
where t.session_id = ${/session/@session_id} and hm.bp_id=t.agent_bp_id where hm.bp_id=t.agent_bp_id
group by t.division, t.account_id, t.account_code,t.agent_bp_id) tt, group by t.division, t.account_id, t.account_code,t.agent_bp_id) tt,
gld_accounts g gld_accounts g
where g.account_id(+) = tt.account_id where g.account_id(+) = tt.account_id
...@@ -312,7 +312,7 @@ ...@@ -312,7 +312,7 @@
t.division, t.division,
t.agent_bp_id t.agent_bp_id
from con_cashflow_monthly_temp t,hls_bp_master hm from con_cashflow_monthly_temp t,hls_bp_master hm
where t.session_id = ${/session/@session_id} and hm.bp_id=t.agent_bp_id where hm.bp_id=t.agent_bp_id
group by t.division,t.agent_bp_id) tt) ttt #WHERE_CLAUSE# group by t.division,t.agent_bp_id) tt) ttt #WHERE_CLAUSE#
order by ttt.division, ttt.account_id_n order by ttt.division, ttt.account_id_n
......
src/main/webapp/WEB-INF/classes/cont/CON930/insert_con_cash_temp_data_job.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: WangYu
$Date: 2014-4-25 上午09:30:21
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
con_cashflow_monthly_pkg.insert_con_cash_temp_data_job(
p_session_id =>${/session/@session_id},
p_due_date =>to_date(${@due_date},'yyyy-mm-dd'),
p_user_id =>${/session/@user_id},
p_business_type =>${@business_type});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_ET001/calc_et_date_amount.lwm
View file @ 8b1a21e9
...@@ -13,6 +13,7 @@ ...@@ -13,6 +13,7 @@
<bm:parameter name="sum_unreceived_principal" dataType="java.lang.Double" input="false" output="true" outputPath="@sum_unreceived_principal"/> <bm:parameter name="sum_unreceived_principal" dataType="java.lang.Double" input="false" output="true" outputPath="@sum_unreceived_principal"/>
<bm:parameter name="fund_possession_rate" dataType="java.lang.Double" input="false" output="true" outputPath="@fund_possession_rate"/> <bm:parameter name="fund_possession_rate" dataType="java.lang.Double" input="false" output="true" outputPath="@fund_possession_rate"/>
<bm:parameter name="last_rent_due_date" dataType="date" input="false" output="true" outputPath="@last_rent_due_date"/> <bm:parameter name="last_rent_due_date" dataType="date" input="false" output="true" outputPath="@last_rent_due_date"/>
<bm:parameter name="asset_possession_cost" dataType="java.lang.Double" input="false" output="true" outputPath="@asset_possession_cost"/>
</bm:parameters> </bm:parameters>
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
BEGIN BEGIN
...@@ -21,7 +22,6 @@ ...@@ -21,7 +22,6 @@
p_et_date => TO_DATE(${@termination_date},'yyyy-mm-dd'), p_et_date => TO_DATE(${@termination_date},'yyyy-mm-dd'),
p_ET_FEE => ${@et_fee}, p_ET_FEE => ${@et_fee},
p_et_interest_rate => ${@et_interest_rate}, p_et_interest_rate => ${@et_interest_rate},
p_et_total_amount => ${@et_total_amount}, p_et_total_amount => ${@et_total_amount},
p_et_due_amount => ${@et_due_amount}, p_et_due_amount => ${@et_due_amount},
p_overdue_amount => ${@overdue_amount}, p_overdue_amount => ${@overdue_amount},
...@@ -31,9 +31,9 @@ ...@@ -31,9 +31,9 @@
p_sum_unreceived_principal => ${@sum_unreceived_principal}, p_sum_unreceived_principal => ${@sum_unreceived_principal},
p_fund_possession_rate=>${@fund_possession_rate}, p_fund_possession_rate=>${@fund_possession_rate},
p_last_rent_due_date=>${@last_rent_due_date}, p_last_rent_due_date=>${@last_rent_due_date},
p_asset_possession_cost => ${@asset_possession_cost},
p_residual_value=>${@residual_value}, p_residual_value=>${@residual_value},
p_deposit_deduction=>${@deposit_deduction},
p_user_id => ${/session/@user_id}); p_user_id => ${/session/@user_id});
END; END;
]]> ]]>
......
src/main/webapp/WEB-INF/classes/cont/CON_ET001/con_asset_fee_calc.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select nvl(hd.hd_user_col_v06, 'N') hd_user_col_v06
from con_contract cc, hls_fin_calculator_hd hd
where cc.calc_session_id = hd.calc_session_id
and cc.contract_id =${/parameter/@contract_id}
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_ET001/create_change_req.lwm
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations> <bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select division from con_contract t1 #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
<bm:operation name="execute"> <bm:operation name="execute">
<bm:parameters> <bm:parameters>
<bm:parameter name="change_req_id" dataType="java.lang.Long" input="false" output="true" outputPath="@change_req_id"/> <bm:parameter name="change_req_id" dataType="java.lang.Long" input="false" output="true" outputPath="@change_req_id"/>
......
src/main/webapp/WEB-INF/classes/cont/CON_REPO001/hls_fin_calc_config_hd_n.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-4-17 下午02:12:40
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[select t.column_code,
lower(t.column_name) column_name,
t.prompt,
t.price_list,
hls_fin_calculator_save_pkg.calc_hls_fin_value(nvl(${@calc_session_id},-999),
${@price_list},
t.column_name,
t.percent,
t.validation_type) column_value_c,
hls_fin_calculator_save_pkg.get_default_value_name(${@calc_session_id},t.price_list,t.column_name,t.layout_area_seq,${/session/@user_id},${/session/@session_id}) column_value,
t.percent,
t.validation_type,
t.validation_sql,
t.layout_area_seq,
t.input_mode,
decode(t.input_mode, 'REQUIRED', 'TRUE', 'FALSE') required_input_mode,
(case when ${@maintain_type}='READONLY' then
'TRUE'
else
decode(t.input_mode, 'READONLY', 'TRUE', 'FALSE')
end) readonly_input_mode,
nvl(t.allow_format,'FALSE') allow_format,
nvl(t.allow_decimal,'FALSE') allow_decimal,
nvl(t.zero_fill,'FALSE') zero_fill,
nvl(t.precision,2) precision,
t.alignment,
nvl(p.show_column_code,'N') show_column_code,
decode(p.show_column_code,'N',258,298) grid_left_width,
decode(p.show_column_code,'N',280,345) grid_margin_width,
decode(${/parameter/@calc_type},'CLASSIC_CALCULATOR',110,60) margin_height,
nvl(t.display_flag,'N') display_flag,
nvl(t.enabled_flag,'N') enabled_flag,
nvl(p.field_width,120) field_width,
nvl(p.margin_top,3) margin_top,
nvl(t.lov_return_vcode,'N') lov_return_vcode,
decode(${/session/@lov_search_rule},'AUTOCOMPLETE','true','false') autocomplete,
decode(${/session/@lov_search_rule},'FETCHSINGLE','true','false') fetchsingle,
(case when t.validation_type in ('TEXTFIELD','TEXTAREA') then
decode(sys_parameter_pkg.value('SYS_GRID_SHOW_TITLE',${/session/@user_id},${/session/@role_id},${/session/@company_id}),'Y','true','false')
else 'false'
end) sys_grid_show_title,
p.description price_list_name,
p.calc_method,
(select sv.code_value_name from sys_code_values_v sv where sv.code='HLS050.HLS_PRICE_LIST.CALC_METHOD' and sv.code_value=p.calc_method) calc_method_name,
lower(t.lov_cascade_para1) lov_cascade_para1,
lower(t.lov_cascade_para2) lov_cascade_para2,
lower(t.lov_cascade_para3) lov_cascade_para3,
t.lower_limit,
t.upper_limit,
(select h.source_doc_category from hls_fin_calculator_hd h where h.calc_session_id = ${@calc_session_id} )source_doc_category
from hls_fin_calc_config t,hls_price_list p
#WHERE_CLAUSE#
order by t.display_order,t.column_name
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="source_doc_category" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="column_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COLUMN_CODE"/>
<bm:field name="column_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COLUMN_NAME"/>
<bm:field name="prompt" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROMPT"/>
<bm:field name="price_list" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PRICE_LIST"/>
<bm:field name="column_value" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COLUMN_VALUE"/>
<bm:field name="column_value_c" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COLUMN_VALUE_C"/>
<bm:field name="percent" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERCENT"/>
<bm:field name="validation_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VALIDATION_TYPE"/>
<bm:field name="validation_sql" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VALIDATION_SQL"/>
<bm:field name="layout_area_seq" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LAYOUT_AREA_SEQ"/>
<bm:field name="input_mode" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INPUT_MODE"/>
<bm:field name="required_input_mode" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REQUIRED_INPUT_MODE"/>
<bm:field name="readonly_input_mode" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="READONLY_INPUT_MODE"/>
<bm:field name="allow_format" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ALLOW_FORMAT"/>
<bm:field name="allow_decimal" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ALLOW_DECIMAL"/>
<bm:field name="zero_fill" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ZERO_FILL"/>
<bm:field name="precision" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PRECISION"/>
<bm:field name="alignment" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ALIGNMENT"/>
<bm:field name="show_column_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SHOW_COLUMN_CODE"/>
<bm:field name="display_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DISPLAY_FLAG"/>
<bm:field name="field_width" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FIELD_WIDTH"/>
<bm:field name="margin_top" databaseType="NUMBER" datatype="java.lang.Long" physicalName="MARGIN_TOP"/>
<bm:field name="lov_return_vcode" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LOV_RETURN_VCODE"/>
<bm:field name="grid_left_width" databaseType="NUMBER" datatype="java.lang.Long" physicalName="GRID_LEFT_WIDTH"/>
<bm:field name="grid_margin_width" databaseType="NUMBER" datatype="java.lang.Long" physicalName="GRID_MARGIN_WIDTH"/>
<bm:field name="margin_height" databaseType="NUMBER" datatype="java.lang.Long" physicalName="MARGIN_HEIGHT"/>
<bm:field name="autocomplete" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="AUTOCOMPLETE"/>
<bm:field name="fetchsingle" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="FETCHSINGLE"/>
<bm:field name="enabled_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ENABLED_FLAG"/>
<bm:field name="sys_grid_show_title" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SYS_GRID_SHOW_TITLE"/>
<bm:field name="price_list_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PRICE_LIST_NAME"/>
<bm:field name="calc_method" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CALC_METHOD"/>
<bm:field name="calc_method_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CALC_METHOD_NAME"/>
<bm:field name="lov_cascade_para1" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LOV_CASCADE_PARA1"/>
<bm:field name="lov_cascade_para2" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LOV_CASCADE_PARA2"/>
<bm:field name="lov_cascade_para3" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LOV_CASCADE_PARA3"/>
<bm:field name="lower_limit" databaseType="NUMBER" datatype="java.lang.Double" physicalName="LOWER_LIMIT"/>
<bm:field name="upper_limit" databaseType="NUMBER" datatype="java.lang.Double" physicalName="UPPER_LIMIT"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="enabled_flag" queryExpression="t.enabled_flag=${@enabled_flag}"/>
<bm:query-field field="display_flag" queryExpression="(t.display_flag=${@display_flag} or (t.display_flag=&apos;C&apos; and exists(select 1 from hls_fin_calc_config_quote q where q.calc_session_id=${@calc_session_id} and q.layout_area_seq=t.layout_area_seq and q.column_name=t.column_name and q.display_flag=&apos;Y&apos;)))"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="(t.layout_area_seq = &apos;H&apos; and t.price_list=p.price_list and t.price_list = nvl(${@price_list},(select h.price_list from hls_fin_calculator_hd h where h.calc_session_id=${@calc_session_id})))"/>
<bm:data-filter enforceOperations="query" expression=" (t.column_name not in('BTB_INT_RATE') )"></bm:data-filter>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_REPO001/hls_fin_calc_config_ln.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-4-18 下午05:30:04
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[select d.column_code,
lower(d.column_name) column_name,
d.column_name upper_column_name,
d.prompt,
d.data_type,
d.validation_type,
d.validation_sql,
d.input_mode,
d.display_order,
decode(sign(d.display_order), '-1', 'true', '1', 'false', 'false') lock_column,
d.price_list,
d.layout_area_seq,
d.precision,
d.allow_format,
d.allow_decimal,
d.zero_fill,
d.default_value,
d.alignment,
d.lov_return_vcode,
nvl(d.width,100) width,
nvl(p.show_column_code,'N') show_column_code,
(case when d.validation_type in ('TEXTFIELD','TEXTAREA') then
decode(sys_parameter_pkg.value('SYS_GRID_SHOW_TITLE',${/session/@user_id},${/session/@role_id},${/session/@company_id}),'Y','true','false')
else 'false'
end) sys_grid_show_title,
sys_parameter_pkg.value('SYS_GRID_COL_UNDERLINE',${/session/@user_id},${/session/@role_id},${/session/@company_id}) sys_grid_col_underline,
d.enabled_flag,
nvl((select q.display_flag from hls_fin_calc_config_quote q
where q.calc_session_id=${@calc_session_id} and q.layout_area_seq='L' and q.column_name=d.column_name),d.display_flag) display_flag,
d.lower_limit,
d.upper_limit
from hls_fin_calc_config d,hls_price_list p
#WHERE_CLAUSE#
order by d.display_order,d.column_name
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="column_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COLUMN_CODE" required="true"/>
<bm:field name="column_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COLUMN_NAME" required="true"/>
<bm:field name="upper_column_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="UPPER_COLUMN_NAME" required="true"/>
<bm:field name="prompt" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROMPT"/>
<bm:field name="data_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DATA_TYPE"/>
<bm:field name="validation_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VALIDATION_TYPE"/>
<bm:field name="validation_sql" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VALIDATION_SQL"/>
<bm:field name="input_mode" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INPUT_MODE"/>
<bm:field name="display_order" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISPLAY_ORDER"/>
<bm:field name="lock_column" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LOCK_COLUMN"/>
<bm:field name="price_list" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PRICE_LIST" required="true"/>
<bm:field name="layout_area_seq" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LAYOUT_AREA_SEQ" required="true"/>
<bm:field name="precision" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PRECISION"/>
<bm:field name="allow_format" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ALLOW_FORMAT"/>
<bm:field name="allow_decimal" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ALLOW_DECIMAL"/>
<bm:field name="default_value" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DEFAULT_VALUE"/>
<bm:field name="alignment" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ALIGNMENT"/>
<bm:field name="width" databaseType="NUMBER" datatype="java.lang.Long" physicalName="WIDTH"/>
<bm:field name="show_column_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="show_column_code"/>
<bm:field name="zero_fill" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ZERO_FILL"/>
<bm:field name="lov_return_vcode" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LOV_RETURN_VCODE"/>
<bm:field name="sys_grid_show_title" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SYS_GRID_SHOW_TITLE"/>
<bm:field name="sys_grid_col_underline" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SYS_GRID_COL_UNDERLINE"/>
<bm:field name="enabled_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ENABLED_FLAG"/>
<bm:field name="display_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DISPLAY_FLAG"/>
<bm:field name="lower_limit" databaseType="NUMBER" datatype="java.lang.Double" physicalName="LOWER_LIMIT"/>
<bm:field name="upper_limit" databaseType="NUMBER" datatype="java.lang.Double" physicalName="UPPER_LIMIT"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="enabled_flag" queryExpression="d.enabled_flag=${@enabled_flag}"/>
<bm:query-field field="display_flag" queryExpression="d.display_flag=${@display_flag}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter name="query" expression="(d.price_list =nvl(${@price_list},(select h.price_list from hls_fin_calculator_hd h where h.calc_session_id=${@calc_session_id})) and d.layout_area_seq = &apos;L&apos; and lower(d.column_name)=nvl(${@column_name},lower(d.column_name)) and d.price_list=p.price_list)"/>
<bm:data-filter enforceOperations="query" expression=" (d.column_name not in('BTB_INTEREST','BTB_FEE') )"></bm:data-filter>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_save.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_abc_import_pkg.abc_save(
p_receipt_no =>${@receipt_no},
p_user_id =>${/session/@user_id},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_payer_name =>${@payer_name},
p_collection_classes_desc =>${@collection_classes_desc},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>to_date(${@bank_receipt_date},'yyyy-MM-dd'),
p_bank_num =>${@bank_num},
p_payer_number =>${@payer_number},
p_bank_name =>${@bank_name},
p_beneficiary_name =>${@beneficiary_name},
p_bp_id =>${@bp_id},
p_bp_category=>${@bp_category},
p_total_amount =>${@total_amount},
p_import_itfc_id =>${@import_itfc_id});
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_transaction.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT t1.*
FROM (SELECT li.line_id,
li.error_message,
li.status,
li.header_id,
li.line_number,
hd.created_by,
li.source_table,
'03399500040009165' bank_num, --update by xsh35973
'人民币' currency_type, --update by xsh35973
li.attribute_1,
li.attribute_2,
li.attribute_3,
li.attribute_4,
li.attribute_5,
li.attribute_6,
li.attribute_7,
li.attribute_8,
li.attribute_9,
li.attribute_10,
li.attribute_11,
li.attribute_12,
li.attribute_13,
li.attribute_14,
li.attribute_15,
li.attribute_16,
li.attribute_17,
li.attribute_18,
li.attribute_19,
li.attribute_20,
li.attribute_21,
li.attribute_22,
li.attribute_23,
li.attribute_24,
li.attribute_25,
li.attribute_26,
t.csh_bank_account_num,
t.transaction_date,
t.bank_slip_num,
t.bp_bank_account_num,
t.bp_bank_account_name,
t.bp_bank_name,
t.bp_category,
t.transaction_amount,
t.collection_classes,
(select v.code_value_name from sys_code_values_v v where v.code='DS_COLLECTION_CLASSES'and v.code_value=t.collection_classes)collection_classes_desc,
t.bp_id ,
(select bp_name from hls_bp_master where bp_id = t.bp_id) bp_name,
t.paid_byother_flag,
decode(t.paid_byother_flag,'T','是','F','否')paid_byother_flag_desc,
t.csh_bank_account_id bank_account_id,
t.exists_flag,
t.temp_id,
(
case when
(select count(v.unit_id) from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id) = 1
then
(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id))
else
' '
end
) extra_nam,
(Select u.bp_code From hls_bp_master u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id) and u.bp_type = 'AGENT') bp_code,
t.guarantor_name_duty,
decode(t.guarantor_name_duty,'Y','是','N','否') guarantor_name_duty_desc
FROM fnd_interface_headers hd,
fnd_interface_lines li,
csh_transaction_import_temp t
WHERE hd.header_id = li.header_id and li.line_id = t.line_id and hd.header_id = t.header_id
AND hd.template_code = 'CSH_TRX_BANK'
AND li.line_number >0
AND HD.CREATED_BY = ${/session/@user_id}
) t1
#WHERE_CLAUSE#
order by t1.line_number
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.csh_transaction_import_check(
p_header_id => ${/model/header/record/@header_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
delete from csh_transaction_import_temp where header_id = ${@header_id};
csh_abc_import_pkg.save_abc_import(
p_transaction_id =>${@transaction_id},
p_transaction_num =>${@transaction_num},
p_transaction_category =>'BUSINESS',
p_transaction_type =>${@transaction_type},
p_transaction_date =>to_date(${@transaction_date}, 'yyyy-mm-dd'),
p_penalty_calc_date =>to_date(${@transaction_date}, 'yyyy-mm-dd'),
p_bank_slip_num =>${@bank_slip_num},
p_company_id =>${/session/@company_id},
p_internal_period_num =>${@internal_period_num},
p_period_name =>${@period_name},
p_payment_method_id =>${@payment_method_id},
p_distribution_set_id =>${@distribution_set_id},
p_cashflow_amount =>${@transaction_amount},
p_currency_code =>${@currency_code},
p_transaction_amount =>${@transaction_amount},
p_exchange_rate_type =>${@exchange_rate_type},
p_exchange_rate_quotation =>${@exchange_rate_quotation},
p_exchange_rate =>${@exchange_rate},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description},
p_handling_charge =>${@handling_charge},
p_posted_flag =>nvl(${@posted_flag}, 'N'),
p_reversed_flag =>nvl(${@reversed_flag}, 'N'),
p_reversed_date =>to_date(${@reversed_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_returned_flag =>nvl(${@returned_flag}, 'NOT'),
p_returned_amount =>${@returned_amount},
p_write_off_flag =>nvl(${@write_off_flag}, 'NOT'),
p_write_off_amount =>${@write_off_amount},
p_full_write_off_date =>to_date(${@full_write_off_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_twin_csh_trx_id =>${@twin_csh_trx_id},
p_return_from_csh_trx_id =>${@return_from_csh_trx_id},
p_reversed_csh_trx_id =>${@reversed_csh_trx_id},
p_source_csh_trx_type =>${@source_csh_trx_type},
p_source_csh_trx_id =>${@source_csh_trx_id},
p_source_doc_category =>${@source_doc_category},
p_source_doc_type =>${@source_doc_type},
p_source_doc_id =>${@source_doc_id},
p_source_doc_line_id =>${@source_doc_line_id},
p_create_je_mothed =>${@create_je_mothed},
p_create_je_flag =>nvl(${@create_je_flag}, 'N'),
p_gld_interface_flag =>nvl(${@gld_interface_flag}, 'N'),
p_user_id =>${/session/@user_id},
p_ref_contract_id => ${@ref_contract_id},
p_receipt_type => ${@receipt_type},
p_csh_bp_name => ${@csh_bp_name},
p_bp_name => ${@bp_name},
p_ref_n01 =>${@ref_n01},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_branch_name =>${@bp_bank_branch_name},
p_collection_classes =>${@collection_classes},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_banka =>${@banka},
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>${@bank_receipt_date},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_collection_classes_desc =>${@collection_classes_desc},
p_extra_nam =>${@extra_nam},
p_import_source => 'EXCEL_ADD'
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.get_bank_account_id(p_bank_account_num =>${@bank_account_num},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_csh_bp_name =>${@csh_bp_name},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="bank_account_id" dataType="java.lang.Long" output="true"
outputPath="@bank_account_id"/>
<bm:parameter name="bp_category" dataType="java.lang.String" output="true" outputPath="@bp_category"/>
<bm:parameter name="bp_id" dataType="java.lang.Long" output="true" outputPath="@bp_id"/>
<bm:parameter name="csh_bp_name" dataType="java.lang.String" output="true" outputPath="@csh_bp_name"/>
</bm:parameters>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="header_id" queryExpression="t1.header_id=${@header_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_transaction_s.lwm 0 → 100644
View file @ 8b1a21e9
<?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
csh_abc_import_pkg.import_transaction(
p_transaction_id =>${@transaction_id},
p_transaction_num =>${@transaction_num},
p_transaction_category =>'BUSINESS',
p_transaction_type =>${@transaction_type},
p_transaction_date =>to_date(${@bank_receipt_date}, 'yyyy-mm-dd'),
p_penalty_calc_date =>to_date(${@bank_receipt_date}, 'yyyy-mm-dd'),
p_bank_slip_num =>${@bank_slip_num},
p_company_id =>${/session/@company_id},
p_internal_period_num =>${@internal_period_num},
p_period_name =>${@period_name},
p_payment_method_id =>${@payment_method_id},
p_distribution_set_id =>${@distribution_set_id},
p_cashflow_amount =>${@transaction_amount},
p_currency_code =>${@currency_code},
p_transaction_amount =>${@transaction_amount},
p_exchange_rate_type =>${@exchange_rate_type},
p_exchange_rate_quotation =>${@exchange_rate_quotation},
p_exchange_rate =>${@exchange_rate},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description},
p_handling_charge =>${@handling_charge},
p_posted_flag =>nvl(${@posted_flag}, 'N'),
p_reversed_flag =>nvl(${@reversed_flag}, 'N'),
p_reversed_date =>to_date(${@reversed_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_returned_flag =>nvl(${@returned_flag}, 'NOT'),
p_returned_amount =>${@returned_amount},
p_write_off_flag =>nvl(${@write_off_flag}, 'NOT'),
p_write_off_amount =>${@write_off_amount},
p_full_write_off_date =>to_date(${@full_write_off_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_twin_csh_trx_id =>${@twin_csh_trx_id},
p_return_from_csh_trx_id =>${@return_from_csh_trx_id},
p_reversed_csh_trx_id =>${@reversed_csh_trx_id},
p_source_csh_trx_type =>${@source_csh_trx_type},
p_source_csh_trx_id =>${@source_csh_trx_id},
p_source_doc_category =>${@source_doc_category},
p_source_doc_type =>${@source_doc_type},
p_source_doc_id =>${@source_doc_id},
p_source_doc_line_id =>${@source_doc_line_id},
p_create_je_mothed =>${@create_je_mothed},
p_create_je_flag =>nvl(${@create_je_flag}, 'N'),
p_gld_interface_flag =>nvl(${@gld_interface_flag}, 'N'),
p_user_id =>${/session/@user_id},
p_ref_contract_id => ${@ref_contract_id},
p_receipt_type => ${@receipt_type},
p_csh_bp_name => ${@csh_bp_name},
p_bp_name => ${@bp_name},
p_ref_n01 =>${@ref_n01},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_branch_name =>${@bp_bank_branch_name},
p_collection_classes =>${@collection_classes},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_banka =>${@banka},
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag_desc},
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>${@bank_receipt_date},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_collection_classes_desc =>${@collection_classes_desc},
p_extra_nam =>${@extra_nam},
p_import_source => 'EXCEL_ADD'
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_query_role_code.lwm 0 → 100644
View file @ 8b1a21e9
<?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 SYS_ROLE_VL t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="role_code" queryOperator="="/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_import_abc_bank.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<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 hc.import_itfc_id,
hc.bank_num,
hc.beneficiary_number,
to_char(hc.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hc.receipt_no,
hc.payer_number,
hc.payer_name,
hc.bank_name,
hc.beneficiary_name,
decode(hc.paid_byother_flag_desc, 'Y', '是', 'N', '否') paid_byother_flag_desc,
decode(hc.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金',
'OPERAT_DEPOSIT',
'经营性租赁保证金类') collection_classes_desc,
hc.total_amount,
hc.zy,
hc.remark,
hc.extra_nam,
decode(hc.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty,
hc.create_trx_flag,
hc.creation_date,
hc.created_by,
hc.last_update_date,
hc.last_updated_by,
hc.bp_id,
hc.bank_account_id,
hc.bp_category,
'N' re_flag,
NULL AS bank_num_r,
NULL AS bank_receipt_date_r,
NULL AS payer_number_r,
NULL AS payer_name_r,
NULL AS bank_name_r,
NULL AS total_amount_r
FROM hlcm_ele_trx_import_itfc hc
where hc.create_trx_flag = 'Y'
and not exists (select 1
from hlcm_ele_abc_bank_slip_trx a
where a.receipt_no = hc.receipt_no)
union all
SELECT hc.import_itfc_id,
hc.bank_num,
hc.beneficiary_number,
to_char(hc.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hc.receipt_no,
hc.payer_number,
hc.payer_name,
hc.bank_name,
hc.beneficiary_name,
decode(hc.paid_byother_flag_desc, 'Y', '是', 'N', '否') paid_byother_flag_desc,
decode(hc.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金',
'OPERAT_DEPOSIT',
'经营性租赁保证金类') collection_classes_desc,
hc.total_amount,
hc.zy,
hc.remark,
hc.extra_nam,
decode(hc.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty,
hc.create_trx_flag,
hc.creation_date,
hc.created_by,
hc.last_update_date,
hc.last_updated_by,
hc.bp_id,
hc.bank_account_id,
hc.bp_category,
'Y' re_flag,
a.bank_num bank_num_r,
to_char(a.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date_r,
a.payer_number payer_number_r,
a.payer_name payer_name_r,
a.payer_bank bank_name_r,
a.total_amount total_amount_r
FROM hlcm_ele_trx_import_itfc hc, hlcm_ele_abc_bank_slip_trx a
where hc.create_trx_flag = 'Y'
and a.receipt_no = hc.receipt_no
order by receipt_no desc) t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="exchange_hour_from" queryExpression="t1.bank_receipt_date &gt;= ${@exchange_hour_from} "/>
<bm:query-field name="exchange_hour_to" queryExpression="t1.bank_receipt_date &lt;= ${@exchange_hour_to} "/>
<bm:query-field name="money_from" queryExpression="t1.total_amount &gt;= ${@money_from} "/>
<bm:query-field name="money_to" queryExpression="t1.total_amount &lt;= ${@money_to} "/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_ocr_abc_bank.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false" >
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
sELECT t1.*
FROM (SELECT to_char(hx.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hx.slip_trx_id,
hx.receipt_no,
hx.payer_name,
hx.payer_number,
hx.payer_bank,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(select bp_name
from hls_bp_master
where bp_name = hx.payer_name)
else
' '
end) bp_name,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(Select u.unit_name
From exp_org_unit_v u
Where u.unit_id =
(select v.unit_id
from hls_bp_master v
where v.enabled_flag = 'Y'
and v.bp_id =
(select bp_id
from hls_bp_master
where bp_name = hx.payer_name)))
else
' '
end) extra_nam,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
'否'
else
' '
end) paid_byother_flag_desc,
hx.total_amount,
hx.zy,
hx.remark,
hx.bank_num,
'N' re_flag,
NULL AS bank_num_r,
NULL AS bank_receipt_date_r,
NULL AS payer_number_r,
NULL AS payer_name_r,
NULL AS payer_bank_r,
NULL AS total_amount_r,
null AS collection_classes_desc,
null guarantor_name_duty
FROM hlcm_ele_abc_bank_slip_trx hx
where hx.create_trx_flag = 'Y'
and not exists (select 1
from hlcm_ele_trx_import_itfc a
where hx.receipt_no = a.receipt_no)
union all
SELECT to_char(hx.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hx.slip_trx_id,
hx.receipt_no,
hx.payer_name,
hx.payer_number,
hx.payer_bank,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(select bp_name
from hls_bp_master
where bp_name = hx.payer_name)
else
' '
end) bp_name,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(Select u.unit_name
From exp_org_unit_v u
Where u.unit_id =
(select v.unit_id
from hls_bp_master v
where v.enabled_flag = 'Y'
and v.bp_id =
(select bp_id
from hls_bp_master
where bp_name = hx.payer_name)))
else
' '
end) extra_nam,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
'否'
else
' '
end) paid_byother_flag_desc,
hx.total_amount,
hx.zy,
hx.remark,
hx.bank_num,
'Y' re_flag,
a.bank_num bank_num_r,
to_char(a.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date_r,
a.payer_number payer_number_r,
a.payer_name payer_name_r,
a.bank_name payer_bank_r,
a.total_amount total_amount_r,
decode(a.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金',
'OPERAT_DEPOSIT',
'经营性租赁保证金类') AS collection_classes_desc,
decode(a.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty
FROM hlcm_ele_abc_bank_slip_trx hx, hlcm_ele_trx_import_itfc a
where hx.create_trx_flag = 'Y'
and a.receipt_no = hx.receipt_no
order by receipt_no desc) t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="exchange_hour_from" queryExpression="t1.bank_receipt_date &gt;= ${@exchange_hour_from} "/>
<bm:query-field name="exchange_hour_to" queryExpression="t1.bank_receipt_date &lt;= ${@exchange_hour_to} "/>
<bm:query-field name="money_from" queryExpression="t1.total_amount &gt;= ${@money_from} "/>
<bm:query-field name="money_to" queryExpression="t1.total_amount &lt;= ${@money_to} "/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1500/csh_asset_wfl.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 38823
$Date: 2022-01-19
$Revision: 1
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="insert">
<bm:parameters>
<bm:parameter name="batch_id" output="true" outputPath="@batch_id"/>
</bm:parameters>
<bm:update-sql><![CDATA[
declare
v_batch_id hl_asset_manage_fee_batch.batch_id%TYPE := hl_asset_manage_fee_batch_s.nextval;
begin
${@batch_id} := v_batch_id;
insert into hl_asset_manage_fee_batch
(batch_id,
wfl_instance_id,
wfl_status,
created_by,
creation_date,
last_updated_by,
last_update_date,
submit_date,
approved_date,
payment_req_id)
values
(v_batch_id,
null,
null,
${/session/@user_id},
sysdate,
${/session/@user_id},
sysdate,
null,
null,
null
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
update hl_asset_manage_fee t1
set t1.batch_id =${/parameter/@batch_id},
t1.last_updated_by = ${/session/@user_id},
t1.last_update_date = sysdate
where t1.fee_id = ${@fee_id}
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hl_asset_manage_fee_pkg.asset_fee_wfl_start(p_batch_id =>${/parameter/@batch_id},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query.lwm
View file @ 8b1a21e9
...@@ -88,7 +88,9 @@ ...@@ -88,7 +88,9 @@
v.write_off_date, v.write_off_date,
v.write_off_amount, v.write_off_amount,
v.division, v.division,
v.finance_amount v.finance_amount,
v.lease_item_amount,
v.is_buyout
FROM (SELECT t.contract_id, FROM (SELECT t.contract_id,
(SELECT hbbc.bank_account_id (SELECT hbbc.bank_account_id
FROM hls_bp_master_bank_account hbbc FROM hls_bp_master_bank_account hbbc
...@@ -220,7 +222,9 @@ ...@@ -220,7 +222,9 @@
from csh_write_off cwo from csh_write_off cwo
where cwo.write_off_type='DEPOSIT_ENTRY' and cwo.contract_id=t.contract_id),0) write_off_amount, where cwo.write_off_type='DEPOSIT_ENTRY' and cwo.contract_id=t.contract_id),0) write_off_amount,
t.division, t.division,
t.finance_amount t.finance_amount,
t.lease_item_amount,
nvl(t.is_buyout,'N') is_buyout
FROM con_contract_cashflow f FROM con_contract_cashflow f
join con_contract t join con_contract t
on t.contract_id = f.contract_id on t.contract_id = f.contract_id
......
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query_after_save.lwm
View file @ 8b1a21e9
...@@ -60,7 +60,7 @@ ...@@ -60,7 +60,7 @@
cpr.bp_bank_account_name BP_BANK_ACCOUNT_NAME, cpr.bp_bank_account_name BP_BANK_ACCOUNT_NAME,
--应付我司金额 --应付我司金额
cpr.amount_agent, nvl(cpr.amount_agent,0) amount_agent,
cpr.amount_vender, cpr.amount_vender,
to_char(cpr.amount_agent,'FM999,999,999,990.00') amount_agent_print, to_char(cpr.amount_agent,'FM999,999,999,990.00') amount_agent_print,
to_char(cpr.amount_vender,'FM999,999,999,990.00') amount_vender_print, to_char(cpr.amount_vender,'FM999,999,999,990.00') amount_vender_print,
...@@ -131,7 +131,8 @@ ...@@ -131,7 +131,8 @@
nvl((select sum(cwo.write_off_due_amount) write_off_amount nvl((select sum(cwo.write_off_due_amount) write_off_amount
from csh_write_off cwo from csh_write_off cwo
where cwo.write_off_type='DEPOSIT_ENTRY' and cwo.contract_id=c.contract_id),0) write_off_amount, where cwo.write_off_type='DEPOSIT_ENTRY' and cwo.contract_id=c.contract_id),0) write_off_amount,
c.division c.division,
nvl(c.is_buyout,'N') is_buyout
from csh_payment_req_ln cpr, from csh_payment_req_ln cpr,
con_contract c, con_contract c,
hls_bp_master hbm, hls_bp_master hbm,
......
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_selected.lwm
View file @ 8b1a21e9
...@@ -158,6 +158,11 @@ ...@@ -158,6 +158,11 @@
(select bp_name (select bp_name
from hls_bp_master from hls_bp_master
where hls_bp_master.bp_id = t.bp_id_agent_level1) bp_id_agent_n, where hls_bp_master.bp_id = t.bp_id_agent_level1) bp_id_agent_n,
--add by 18938
(select nvl(is_constru_unit,'N')
from hls_bp_master
where hls_bp_master.bp_id = t.bp_id_agent_level1) is_constru_unit,
nvl(t.is_buyout,'N') is_buyout,
--查找厂商 --查找厂商
(SELECT bp_name FROM hls_bp_master h WHERE h.bp_id=hli.vender_id) vender_name_n, (SELECT bp_name FROM hls_bp_master h WHERE h.bp_id=hli.vender_id) vender_name_n,
hli.vender_name, hli.vender_name,
...@@ -183,6 +188,7 @@ ...@@ -183,6 +188,7 @@
AND f.write_off_flag <> 'FULL' AND f.write_off_flag <> 'FULL'
AND f.cf_status IN ('RELEASE', 'BLOCK') AND f.cf_status IN ('RELEASE', 'BLOCK')
AND f.cf_direction = 'OUTFLOW' AND f.cf_direction = 'OUTFLOW'
and t.business_type<>'LEASEOPERAT'
AND NOT EXISTS ( AND NOT EXISTS (
SELECT 1 SELECT 1
FROM csh_payment_req_ln l,csh_payment_req_hd hd FROM csh_payment_req_ln l,csh_payment_req_hd hd
...@@ -255,6 +261,8 @@ ...@@ -255,6 +261,8 @@
<bm:field name="con_business_type_n"/> <bm:field name="con_business_type_n"/>
<bm:field name="cdd_list_id"/> <bm:field name="cdd_list_id"/>
<bm:field name="bp_id_agent_n"/> <bm:field name="bp_id_agent_n"/>
<bm:field name="is_constru_unit"/>
<bm:field name="is_buyout"/>
<bm:field name="bp_id_tenant"/> <bm:field name="bp_id_tenant"/>
<!-- <bm:field name="vender_name"/>--> <!-- <bm:field name="vender_name"/>-->
<bm:field name="vender_name_n"/> <bm:field name="vender_name_n"/>
......
src/main/webapp/WEB-INF/classes/csh/CSH501/get_csh_division_detail.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 18083
$Date:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
Select decode(cc.division,'70',nvl(had.division_detail,'01'),'') division_detail
From csh_payment_req_ln t, con_contract cc,hls_bp_master_agent_division had
Where t.payment_req_id = ${/parameter/@payment_req_id}
And t.ref_doc_category = 'CONTRACT'
and t.ref_doc_id = cc.contract_id
and cc.division= had.division
and cc.bp_id_agent_level1= had.bp_id
and rownum = 1
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501/get_vender_bank_info.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 18083
$Date:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select
t.bank_account_num vender_bank_account_number,
t.bank_account_name vender_bank_account_name,
bank_account_id vender_bank_account_id,
t.bank_full_name vender_bank_full_name,
(select bp_name from hls_bp_master hbm where hbm.bp_id=t.bp_id) vender_name
from hls_bp_master_bank_account_v t
where t.bp_id = (
select hli.vender_id
from hls_lease_item hli,con_contract_lease_item ccli
where hli.lease_item_id=ccli.lease_item_id
and ccli.contract_id=${/parameter/@contract_id}
)
and t.enabled_flag = 'Y'
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501C/req_acp_inf_import.lwm 0 → 100644
View file @ 8b1a21e9
<?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>
src/main/webapp/WEB-INF/classes/csh/CSH501C/req_acp_inf_import_total.lwm 0 → 100644
View file @ 8b1a21e9
<?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>
src/main/webapp/WEB-INF/classes/csh/CSH501C/upd_csh_payment_asset_flag.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2024-1-19 上午11:15:04
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_payment_asset_req_pkg.payment_asset_submit
(
p_payment_req_id=>${@payment_req_id},
p_user_id=>${/session/@user_id}
);
end;]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501R/csh_payment_req_comm_ln_query.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2024-3-27 下午03:50:31
$Revision: 1.0
$Purpose:佣金付款
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1"
baseTable="CSH_PAYMENT_REQ_LN" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t.contract_id ref_doc_id,
f.cashflow_id ref_doc_line_id,
t.document_category ref_doc_category,
hc.bp_id,
t.bp_id_agent_level1,
t.contract_id,
f.cashflow_id,
t.contract_number,
t.contract_name,
hc.bp_id bp_id_agent_level1,
(select hbm.bp_name from hls_bp_master hbm where hbm.bp_id = hc.bp_id) bp_id_agent_level1_n,
hc.finance_amount,
t.lease_start_date,
hc.overdue_max_days,
hc.comsn_amount amount_agent,
hc.comsn_amount amount,
t.currency currency_code,
(SELECT gc.currency_name
FROM gld_currency_v gc
WHERE gc.currency_code = t.currency) currency_name,
(select to_char(sysdate, 'yyyy-mm') || '-20' from dual) apply_pay_date
FROM con_contract_cashflow f
join con_contract t
on t.contract_id = f.contract_id
join hlcm_comsn_reconcilia hc
on f.cashflow_id = hc.cashflow_id
where EXISTS (SELECT 1
FROM CSH_PAYMENT_CASHFLOW_ID_TEMP tmp
WHERE tmp.session_id = ${/session/@session_id}
AND tmp.cashflow_id = f.cashflow_id)
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501R/csh_payment_req_comm_selected.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2024-3-26 下午03:42:50
$Revision: 1.0
$Purpose: 对账单查询
-->
<bm:model xmlns:s="leaf.plugin.script" xmlns:f="leaf.database.features"
xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from(
select hb.batch_number,
hc.batch_id,
hc.policy_hd_id,
hc.bp_id,
(select cc.contract_number
from con_contract cc
where cc.contract_id = hc.contract_id) contract_number,
(select cc.contract_name
from con_contract cc
where cc.contract_id = hc.contract_id) contract_name,
hc.bp_id bp_id_agent_level1,
(select hbm.bp_name from hls_bp_master hbm where hbm.bp_id = hc.bp_id) bp_id_agent_level1_n,
(select h.description
from con_contract cc,hls_division h
where cc.division= h.division and cc.contract_id = hc.contract_id) division_n,
hc.finance_amount,
(select to_char(cc.lease_start_date,'yyyy/mm/dd')
from con_contract cc
where cc.contract_id = hc.contract_id) lease_start_date,
(select cc.business_type
from con_contract cc
where cc.contract_id = hc.contract_id) con_business_type,
(select cc.business_type
from con_contract cc,hls_division hd
where cc.division= hd.division and cc.contract_id = hc.contract_id) con_business_type_n,
hc.rental_re_times,
nvl((select trunc(sysdate) - min(trunc(cc.due_date))
from con_contract_cashflow cc
where cc.contract_id = hc.contract_id
and cc.cf_item = 1
and cc.cf_direction = 'INFLOW'
and cc.cf_status = 'RELEASE'
and trunc(cc.due_date) < trunc(sysdate)
and cc.write_off_flag != 'FULL'),
0) overdue_max_days,
round(hc.comsn_rate*100,2)||'%' comsn_rate,
hc.comsn_amount,
(select sum(i.unearned_finance_income)
from con_unearned_finance_income i
where i.contract_id = hc.contract_id) net_interest_amount,
(select ccc.net_due_amount from con_contract_cashflow ccc where ccc.cashflow_id= hc.cashflow_id) net_comm_amount,
hc.cashflow_id,
hc.contract_id,
(select hd.policy_name from hlcm_comsn_policy_hd hd where hd.policy_hd_id=hc.policy_hd_id) policy_name
from hlcm_comsn_reconcilia_batch hb, hlcm_comsn_reconcilia hc
where hb.batch_id = hc.batch_id
and hb.wfl_status='APPROVED'
AND NOT EXISTS (
SELECT 1
FROM csh_payment_req_ln l,csh_payment_req_hd hd
WHERE l.ref_doc_line_id=hc.cashflow_id
AND l.ref_doc_category='CONTRACT'
and l.payment_req_id=hd.payment_req_id
and hd.approval_status in ('NEW','APPROVED','APPROVING','RETURN')
)
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = hc.contract_id
AND trunc(SYSDATE) BETWEEN a1.start_date AND
nvl(a1.end_date, trunc(SYSDATE))
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category
AND a2.authorized_user_id = ${/session/@user_id}
AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE))))
) t1
#WHERE_CLAUSE#
order by t1.overdue_max_days desc
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="batch_number"
queryExpression="t1.batch_number like &apos;%&apos;||${@batch_number}||&apos;%&apos;"/>
<bm:query-field name="contract_number"
queryExpression="t1.contract_number like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_id_agent_level1_n" queryExpression="t1.bp_id_agent_level1_n like &apos;%&apos;||${@bp_id_agent_level1_n}||&apos;%&apos;"/>
<bm:query-field name="division_n" queryExpression="t1.division_n like &apos;%&apos;||${@division_n}||&apos;%&apos;"/>
<bm:query-field name="policy_name" queryExpression="t1.policy_name=${@policy_name}"/>
<bm:query-field name="overdue_max_days_f" queryExpression="t1.overdue_max_days &gt;= ${@overdue_max_days_f}"/>
<bm:query-field name="overdue_max_days_t" queryExpression="t1.overdue_max_days &lt;= ${@overdue_max_days_t}"/>
<bm:query-field name="lease_start_date_f" queryExpression="t1.lease_start_date &gt;= TO_CHAR(TO_DATE(${@lease_start_date_f}, 'YYYY-MM-DD'), 'YYYY/MM/DD')"/>
<bm:query-field name="lease_start_date_t" queryExpression="t1.lease_start_date &lt;= TO_CHAR(TO_DATE(${@lease_start_date_t}, 'YYYY-MM-DD'), 'YYYY/MM/DD')"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501R/get_bp_bank_info.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 18083
$Date:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select
t.bank_account_id bp_bank_account_id,
t.bank_account_code bp_bank_account_code,
t.bank_account_num bp_bank_account_num,
t.bank_account_name bp_bank_account_name,
t.bank_full_name bp_bank_full_name
from hls_bp_master_bank_account_v t
where t.bp_id = ${/parameter/@bp_id_agent_level1}
and t.enabled_flag = 'Y'
and rownum = 1
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501R/sys_code_value_v_policy.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<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.policy_hd_id,
h.policy_name,
h.policy_ext_name,
h.division,
(select d.description
from hls_division d
where d.division = h.division) division_n
from hlcm_comsn_policy_hd h
where h.wfl_status = 'APPROVED'
and h.bp_id = ${@bp_id}) t
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="policy_hd_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="POLICY_HD_ID" prompt="佣金政策id"/>
<bm:field name="policy_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="220" forDisplay="true" forQuery="true" physicalName="POLICY_NAME" prompt="佣金政策"/>
<bm:field name="policy_ext_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="120" forDisplay="true" forQuery="true" physicalName="POLICY_NAME" prompt="佣金政策简称"/>
<bm:field name="division" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DIVISION" prompt="产品线"/>
<bm:field name="division_n" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="160" forDisplay="true" forQuery="true" physicalName="DIVISION_N" prompt="产品线"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="policy_name" queryExpression="t.policy_name like &apos;%&apos;||${@policy_name}||&apos;%&apos;"/>
<bm:query-field field="policy_ext_name" queryExpression="t.policy_ext_name like &apos;%&apos;||${@policy_ext_name}||&apos;%&apos;"/>
<bm:query-field field="division_n" queryExpression="t.division_n like &apos;%&apos;||${@division_n}||&apos;%&apos;"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501R/upd_csh_payment_comm_flag.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2024-1-19 上午11:15:04
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_payment_comm_req_pkg.payment_comm_submit
(
p_payment_req_id=>${@payment_req_id},
p_user_id=>${/session/@user_id}
);
end;]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH503/csh_payment_reverse.lwm
View file @ 8b1a21e9
...@@ -46,6 +46,10 @@ ...@@ -46,6 +46,10 @@
WHERE cc.contract_id = h.contract_id WHERE cc.contract_id = h.contract_id
AND cc.data_class = 'NORMAL' AND cc.data_class = 'NORMAL'
AND cc.contract_status = 'CLOSED') AND cc.contract_status = 'CLOSED')
AND NOT EXISTS (SELECT 1
FROM con_contract cc
WHERE cc.contract_id = h.contract_id
AND cc.division = '95')
AND t.returned_flag = 'NOT' AND t.returned_flag = 'NOT'
AND EXISTS AND EXISTS
(SELECT 1 (SELECT 1
...@@ -55,9 +59,14 @@ ...@@ -55,9 +59,14 @@
FROM csh_payment_req_ln l FROM csh_payment_req_ln l
WHERE l.payment_req_id = h.payment_req_id WHERE l.payment_req_id = h.payment_req_id
AND rownum = 1) AND rownum = 1)
--AND )
--cc.cf_item = '52' and not exists(select 1
)) v #WHERE_CLAUSE# from csh_payment_req_ln l,con_contract cc,con_contract_cashflow cf
where l.payment_req_id = h.payment_req_id
and l.ref_doc_category = 'CONTRACT'
and l.ref_doc_id = cc.contract_id
and l.ref_doc_line_id = cf.cashflow_id
and cf.cf_item in ('40','911'))) v #WHERE_CLAUSE#
ORDER BY transaction_date DESC, transaction_num ORDER BY transaction_date DESC, transaction_num
]]></bm:query-sql> ]]></bm:query-sql>
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ 8b1a21e9
...@@ -105,6 +105,7 @@ ...@@ -105,6 +105,7 @@
<bm:field name="extra_nam" expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))" forInsert="false" forUpdate="false"/> <bm:field name="extra_nam" expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))" forInsert="false" forUpdate="false"/>
<bm:field name="import_source"/> <bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/> <bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
<bm:field name="extend_receipt_pre_flag" expression="nvl(t1.extend_receipt_pre_flag,&apos;N&apos;)" forInsert="false" forUpdate="false"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -123,7 +124,7 @@ ...@@ -123,7 +124,7 @@
<bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/> <bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/>
<bm:query-field field="bp_bank_account_name" queryOperator="like"/> <bm:query-field field="bp_bank_account_name" queryOperator="like"/>
<bm:query-field field="receipt_type" queryOperator="="/> <bm:query-field field="receipt_type" queryOperator="="/>
<bm:query-field name="confirmed" queryExpression="((${@confirmed} = 'Y' and t1.confirmed_flag in ('ACCAUDITED','ACCAUDITING')) or (${@confirmed} = 'N' and t1.confirmed_flag in ('NEW','CT_REJECTED','ACCAUDITING','ACCAUDITED')))"/> <bm:query-field name="confirmed" queryExpression="((${@confirmed} = 'Y' and t1.confirmed_flag in ('ACCAUDITED','ACCAUDITING')) or (${@confirmed} = 'N' and t1.confirmed_flag in ('NEW','CT_REJECTED','ACCAUDITING','ACCAUDITED','ACCAUDITED_RECOI')))"/>
<bm:query-field field="opposite_band_na" queryOperator="="/> <bm:query-field field="opposite_band_na" queryOperator="="/>
<bm:query-field name="transaction_num" queryExpression="t1.transaction_num like ${@transaction_num}"/> <bm:query-field name="transaction_num" queryExpression="t1.transaction_num like ${@transaction_num}"/>
<bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/> <bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/>
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_query.lwm
View file @ 8b1a21e9
...@@ -95,6 +95,7 @@ ...@@ -95,6 +95,7 @@
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<!-- <bm:data-filter name="query" expression="(t1.posted_flag=&apos;Y&apos;)"/>--> <!-- <bm:data-filter name="query" expression="(t1.posted_flag=&apos;Y&apos;)"/>-->
<bm:data-filter name="approval_status" enforceOperations="query" expression="('APPROVED' != decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/> <bm:data-filter name="approval_status" enforceOperations="query" expression="('APPROVED' != decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/>
<bm:data-filter name="query" expression=" not exists (select 1 from csh_transaction ct where ct.source_csh_trx_id = t1.transaction_id and ct.reversed_flag = 'N' and ct.transaction_amount = t1.transaction_amount and ct.transaction_type = 'ADVANCE_RECEIPT' and ct.write_off_flag = 'NOT' and t1.write_off_flag='FULL' and t1.transaction_type = 'RECEIPT')"/>
</bm:data-filters> </bm:data-filters>
<bm:query-fields> <bm:query-fields>
<bm:query-field field="receipt_type" queryOperator="="/> <bm:query-field field="receipt_type" queryOperator="="/>
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_wfl_query.lwm
View file @ 8b1a21e9
...@@ -33,7 +33,8 @@ ...@@ -33,7 +33,8 @@
t.ref_d05, t.ref_d05,
t.wfl_instance_id, t.wfl_instance_id,
t.approval_status, t.approval_status,
nvl(t.ignore_invoice_check_flag,'N') ignore_invoice_check_flag nvl(t.ignore_invoice_check_flag,'N') ignore_invoice_check_flag,
nvl(t.extend_month_flag,'N') extend_month_flag
From csh_transaction_wfl t #WHERE_CLAUSE# From csh_transaction_wfl t #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
......
src/main/webapp/WEB-INF/classes/csh/CSH510N/csh_transaction_list_tmp.lwm
View file @ 8b1a21e9
...@@ -168,7 +168,8 @@ ...@@ -168,7 +168,8 @@
p_status =>${@status}, p_status =>${@status},
p_bank_account_num =>${@bank_account_num}, p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty}, p_guarantor_name_duty =>${@guarantor_name_duty},
p_import_source => 'EXCEL_ADD' p_import_source => 'EXCEL_ADD',
p_operat_flag =>${@operat_flag}
); );
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
......
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction.lwm
View file @ 8b1a21e9
...@@ -101,6 +101,7 @@ ...@@ -101,6 +101,7 @@
<bm:field name="paid_byother_flag" /> <bm:field name="paid_byother_flag" />
<bm:field name="guarantor_name_duty_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = t1.guarantor_name_duty)" forInsert="false" forUpdate="false" prompt="担保人履行担保义务" /> <bm:field name="guarantor_name_duty_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = t1.guarantor_name_duty)" forInsert="false" forUpdate="false" prompt="担保人履行担保义务" />
<bm:field name="guarantor_name_duty" /> <bm:field name="guarantor_name_duty" />
<bm:field name="operat_flag" />
</bm:fields> </bm:fields>
......
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_receipt_save.lwm
View file @ 8b1a21e9
...@@ -76,7 +76,8 @@ ...@@ -76,7 +76,8 @@
p_ref_v05 =>${@ref_v05}, p_ref_v05 =>${@ref_v05},
p_status =>${@status}, p_status =>${@status},
p_guarantor_name_duty=>${@guarantor_name_duty}, p_guarantor_name_duty=>${@guarantor_name_duty},
p_import_source =>'HAND_ADD' p_import_source =>'HAND_ADD',
p_operat_flag =>${@operat_flag}
); );
end; end;
...@@ -148,7 +149,8 @@ ...@@ -148,7 +149,8 @@
p_gsber =>${@gsber}, p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr}, p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account}, p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_guarantor_name_duty=>${@guarantor_name_duty}); p_guarantor_name_duty=>${@guarantor_name_duty},
p_operat_flag =>${@operat_flag});
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
......
src/main/webapp/WEB-INF/classes/csh/CSH514/check_contract_invoice.lwm
View file @ 8b1a21e9
...@@ -27,10 +27,9 @@ ...@@ -27,10 +27,9 @@
csh_transaction_wfl_pkg.save_check_invoice_flag( csh_transaction_wfl_pkg.save_check_invoice_flag(
p_transaction_wfl_id =>${@transaction_wfl_id}, p_transaction_wfl_id =>${@transaction_wfl_id},
p_check_flag =>${@check_flag}, p_check_flag =>${@check_flag},
p_extend_month_flag =>${@extend_month_flag},
p_user_id => ${/session/@user_id} p_user_id => ${/session/@user_id}
); );
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH514/csh_write_off.lwm
View file @ 8b1a21e9
...@@ -80,6 +80,6 @@ ...@@ -80,6 +80,6 @@
<bm:query-field field="write_off_id" queryOperator="="/> <bm:query-field field="write_off_id" queryOperator="="/>
<bm:query-field field="csh_transaction_id" queryOperator="="/> <bm:query-field field="csh_transaction_id" queryOperator="="/>
<bm:query-field field="reversed_flag" queryOperator="="/> <bm:query-field field="reversed_flag" queryOperator="="/>
<bm:query-field name="reverse_detail_flag" queryExpression="((nvl(${@deposit_type},'N')=&apos;Y&apos; and t1.write_off_type=&apos;DEPOSIT_CREDIT&apos;)or(${@reverse_detail_flag}=&apos;Y&apos; and nvl(${@deposit_type},'N') in(&apos;N&apos;,null) and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;,&apos;RECEIPT_DEPOSIT_POOL&apos;)))"/> <bm:query-field name="reverse_detail_flag" queryExpression="((nvl(${@deposit_type},'N')=&apos;Y&apos; and t1.write_off_type=&apos;DEPOSIT_CREDIT&apos;)or(${@reverse_detail_flag}=&apos;Y&apos; and nvl(${@deposit_type},'N') in(&apos;N&apos;,null) and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;,&apos;RECEIPT_DEPOSIT_POOL&apos;,&apos;OPERAT_COMBINED&apos;)))"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH514/extend_next_month_check.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2023-4-27下午03:25:19
$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 csh_transaction_wfl_pkg.extend_next_month_check(p_transaction_wfl_id => ${@transaction_wfl_id})check_flag from dual
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531F/csh_transaction_recoi_check_wfl.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
margin_check_req_pkg.margin_check_submit(
p_user_id =>${/session/@user_id},
p_margin_check_id => ${@margin_check_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:parameters>
<bm:parameter name="margin_check_id" dataType="java.lang.Long" input="false" output="true"/>
</bm:parameters>
<bm:update-sql><![CDATA[
begin
margin_check_req_pkg.margin_check_save(
p_sql_type => 'INSERT',
p_user_id =>${/session/@user_id},
p_margin_check_id => ${@margin_check_id},
p_mar_after_status => ${@mar_after_status},
p_mar_before_status =>${@mar_before_status}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select Mar_After_Status as Mar_Status, mar_after_status_n
from (select t.mar_after_status,
(SELECT Code_Value_Name
FROM Sys_Code_Values_v sv
where sv.code = 'MARGIN_CHECK_STATUS'
and sv.code_value = t.mar_after_status) mar_after_status_n
from Csh_Margin_Check t
where t.wfl_status = 'APPROVED'
order by t.creation_date desc)
where Rownum = 1
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531F/csh_transaction_recoi_submit.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sc
$Date: 2022年12月2日11:26:37
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
cm_sh_transaction_reverse_pkg.csh_bank_recoin_submit(
p_transaction_id =>${@transaction_id},
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/con_contract.lwm
View file @ 8b1a21e9
...@@ -16,11 +16,18 @@ ...@@ -16,11 +16,18 @@
FROM sys_code_values_v sc FROM sys_code_values_v sc
WHERE sc.code = 'CON500_CONTRACT_STATUS' WHERE sc.code = 'CON500_CONTRACT_STATUS'
AND sc.code_value = t1.contract_status) contract_status_desc, AND sc.code_value = t1.contract_status) contract_status_desc,
t1.payment_deduction,t1.division t1.payment_deduction,
t1.division,
t1.business_type,
(Select bt.description
From hls_business_type bt
Where bt.business_type = t1.business_type) As business_type_n,
t1.search_term_1
from con_contract t1 from con_contract t1
where where
t1.contract_status in ('INCEPT','NEW','ETING','REPURING') t1.contract_status in ('INCEPT','NEW','ETING','REPURING')
and t1.data_class = 'NORMAL' and t1.data_class = 'NORMAL'
and t1.document_type<>'PUR_ORDER'
and t1.company_id in (( and t1.company_id in ((
select company_id select company_id
from fnd_companies t from fnd_companies t
...@@ -47,6 +54,8 @@ select t.parent_company_id company_id ...@@ -47,6 +54,8 @@ select t.parent_company_id company_id
<bm:field name="dd_bank_account_name"/> <bm:field name="dd_bank_account_name"/>
<bm:field name="payment_deduction"/> <bm:field name="payment_deduction"/>
<bm:field name="division"/> <bm:field name="division"/>
<bm:field name="business_type_n"/>
<bm:field name="search_term_1"/>
</bm:fields> </bm:fields>
<bm:query-fields> <bm:query-fields>
<bm:query-field field="contract_id" queryOperator="="/> <bm:query-field field="contract_id" queryOperator="="/>
...@@ -60,17 +69,34 @@ select t.parent_company_id company_id ...@@ -60,17 +69,34 @@ select t.parent_company_id company_id
<!--<bm:query-field name="bp_id" <!--<bm:query-field name="bp_id"
queryExpression="(t.bp_id_tenant = ${@bp_id} or t.bp_id_agent_level1 = ${@bp_id} or ((select bp_category from hls_bp_master where bp_id = ${@bp_id}) = 'VENDER'))"/>--> queryExpression="(t.bp_id_tenant = ${@bp_id} or t.bp_id_agent_level1 = ${@bp_id} or ((select bp_category from hls_bp_master where bp_id = ${@bp_id}) = 'VENDER'))"/>-->
<bm:query-field name="bp_id" queryExpression="(Exists (Select 1 <bm:query-field name="bp_id" queryExpression="(Exists (Select 1
From hls_bp_master h, hls_bp_master_role hbr From hls_bp_master h, hls_bp_master_role hbr,con_contract_bp bp
Where h.bp_name in ( select hbm.bp_name from hls_bp_master hbm where hbm.bp_id= ${@bp_id}) Where h.bp_name in ( select hbm.bp_name from hls_bp_master hbm where hbm.bp_id= ${@bp_id})
and hbr.bp_id = h.bp_id and hbr.bp_id = h.bp_id
and hbr.bp_type = 'TENANT' and h.bp_id= bp.bp_id
and h.bp_id = t.bp_id_tenant) Or not Exists and hbr.bp_type in('TENANT','GUTA_NP','RENTER','GUTA_ORG')
and bp.contract_id=t.contract_id) Or not Exists
(Select 1 (Select 1
From hls_bp_master h, hls_bp_master_role hbr From hls_bp_master h, hls_bp_master_role hbr
Where h.bp_id = ${@bp_id} Where h.bp_id = ${@bp_id}
and hbr.bp_id = h.bp_id and hbr.bp_id = h.bp_id
and hbr.bp_type = 'TENANT' and hbr.bp_type in('TENANT','RENTER')
))"/> ))"/>
<bm:query-field name="bp_name" queryExpression="t.bp_name like '%' || ${@bp_name} || '%'"/> <bm:query-field name="bp_name" queryExpression="t.bp_name like '%' || ${@bp_name} || '%'"/>
<bm:query-field field="search_term_1" queryOperator="like"/>
<bm:query-field field="business_type_n" queryOperator="like"/>
</bm:query-fields> </bm:query-fields>
<bm:data-filters>
<bm:data-filter name="query" Expression=" exists
(select 1
from con_contract_cashflow ccc
where ccc.contract_id = t.contract_id
and ccc.cf_status = 'RELEASE'
and ccc.write_off_flag != 'FULL'
and ccc.cf_direction = 'INFLOW'
and ccc.cf_item not in (251)
and ((nvl(${@deposit_flag}, 'N') = 'Y' and cf_item in (1, 8, 9, 200, 11, 250)) or
(nvl(${@deposit_flag}, 'N') = 'N'))
and ccc.due_amount - nvl(ccc.received_amount, 0)>0
)"/>
</bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm
View file @ 8b1a21e9
...@@ -19,7 +19,7 @@ ...@@ -19,7 +19,7 @@
CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=>t.cashflow_id, CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=>t.cashflow_id,
p_calc_date=>decode(nvl(${@deposit_flag},'N'),'Y',sysdate,to_date(${@transaction_date}, 'yyyy-mm-dd')), p_calc_date=>decode(nvl(${@deposit_flag},'N'),'Y',sysdate,to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_user_id=>${/session/@user_id}, p_user_id=>${/session/@user_id},
p_penalty_flag=>'Y'), p_penalty_flag=>'Y')-nvl(t.received_amount,0),
due_amount) due_amount, due_amount) due_amount,
principal, principal,
interest, interest,
...@@ -58,7 +58,12 @@ ...@@ -58,7 +58,12 @@
<!-- <bm:query-field name="due_date_to" queryExpression="t.due_date between nvl(to_date(${@due_date_from},'yyyy-mm-dd'),t.due_date) and to_date(${@due_date_to},'yyyy-mm-dd')"/>--> <!-- <bm:query-field name="due_date_to" queryExpression="t.due_date between nvl(to_date(${@due_date_from},'yyyy-mm-dd'),t.due_date) and to_date(${@due_date_to},'yyyy-mm-dd')"/>-->
<bm:query-field name="cf_item" queryExpression="t.cf_item = ${@cf_item}"/> <bm:query-field name="cf_item" queryExpression="t.cf_item = ${@cf_item}"/>
<bm:query-field name="deposit_flag" <bm:query-field name="deposit_flag"
queryExpression="((nvl(${@deposit_flag},'N') = 'Y' and cf_item in (1,8,9,200,11,250)) or (nvl(${@deposit_flag},'N') = 'N'))"/> queryExpression="((nvl(${@deposit_flag},'N') = 'Y' and cf_item in (1,8,9,200,11,250)) or (nvl(${@deposit_flag},'N') = 'N') or
(cf_item in (1, 8, 9, 200, 11, 250, 2) and
(select cc.division
from con_contract cc
where cc.contract_id = t.contract_id) in
(10, 91)) )"/>
<bm:query-field name="due_date_from" <bm:query-field name="due_date_from"
queryExpression="due_date &gt;= to_date(${@due_date_from},&apos;yyyy-mm-dd&apos;)"/> queryExpression="due_date &gt;= to_date(${@due_date_from},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="due_date_to" <bm:query-field name="due_date_to"
......
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_data_confirm.lwm
View file @ 8b1a21e9
...@@ -4,6 +4,7 @@ ...@@ -4,6 +4,7 @@
<bm:operation name="update"> <bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
csh_transaction_interface_pkg.post_interface(p_transaction_id =>${@transaction_id}, csh_transaction_interface_pkg.post_interface(p_transaction_id =>${@transaction_id},
p_user_id =>${/session/@user_id}, p_user_id =>${/session/@user_id},
p_err_count =>${@err_count}); p_err_count =>${@err_count});
...@@ -15,8 +16,11 @@ ...@@ -15,8 +16,11 @@
</bm:operation> </bm:operation>
<bm:operation name="execute"> <bm:operation name="execute">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
declare
v_transaction_num varchar2(400);
begin begin
if ${@flag} = 'SUBMIT' then if ${@flag} = 'SUBMIT' then
csh_transaction_interface_pkg.check_operat_flag(p_transaction_id =>${@transaction_id} );
update CSH_TRANSACTION update CSH_TRANSACTION
set confirmed_flag = 'WF_APPROVING' set confirmed_flag = 'WF_APPROVING'
where transaction_id = ${@transaction_id}; where transaction_id = ${@transaction_id};
...@@ -27,6 +31,25 @@ ...@@ -27,6 +31,25 @@
end if; end if;
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
Select decode(Count(t1.transaction_id), Count(t1.csh_confirm), 'Y', 'N') As csh_confirm_flag
From (Select t.transaction_date,
t.transaction_id,
(Select c2.transaction_id
From csh_transaction c2
Where c2.transaction_id = t.transaction_id
And nvl(c2.business_monthly_flag, 'N') = 'Y') As csh_confirm
From csh_transaction t
Where t.confirmed_flag in
('ACCAUDITED', 'APPROVED', 'WF_REJECTED', 'WF_APPROVING')
And t.transaction_type not in ('DEPOSIT', 'PAYMENT')
And t.returned_flag not in ('RETURN', 'FULL')
And nvl(t.reversed_flag, 'N') = 'N') t1
Where to_char(t1.transaction_date, 'yyyymm') =
to_char(to_date(${@transaction_date},'yyyy/mm/dd'), 'yyyymm')
]]></bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction.lwm
View file @ 8b1a21e9
...@@ -217,6 +217,8 @@ ...@@ -217,6 +217,8 @@
expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')" expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')"
forInsert="false" forUpdate="false" prompt="审批中退款金额"/> forInsert="false" forUpdate="false" prompt="审批中退款金额"/>
<!--end--> <!--end-->
<bm:field name="guarantor_name_duty"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
......
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction_query.lwm
View file @ 8b1a21e9
...@@ -173,7 +173,7 @@ ...@@ -173,7 +173,7 @@
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id} AND t1.reversed_flag = 'N' and t1.returned_flag != 'FULL')"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id} AND t1.reversed_flag = 'N' and t1.returned_flag != 'FULL')"/>
<!-- <bm:data-filter name="query" expression="(not exists(select 1 from csh_transaction t where t.transaction_type = 'RECEIPT' and t.paid_byother_flag = 'T' and t.write_off_flag = 'FULL' and t.transaction_id = t1.transaction_id))"/>--> <!-- <bm:data-filter name="query" expression="(not exists(select 1 from csh_transaction t where t.transaction_type = 'RECEIPT' and t.paid_byother_flag = 'T' and t.write_off_flag = 'FULL' and t.transaction_id = t1.transaction_id))"/>-->
<!-- <bm:data-filter name="type" expression="t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT') and t1.returned_flag != 'FULL' and t1.reversed_flag = 'N' and nvl(t1.deposit_flag,'N')='N' "/>--> <!-- <bm:data-filter name="type" expression="t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT') and t1.returned_flag != 'FULL' and t1.reversed_flag = 'N' and nvl(t1.deposit_flag,'N')='N' "/>-->
<bm:data-filter name="query" expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT',DECODE(${@cw_flag},'Y',NULL,DECODE(t1.source_type,NULL,NULL,'DEPOSIT'))) and t1.confirmed_flag in ('WF_APPROVING','ACCAUDITED','APPROVED','WF_REJECTED')) "/> <bm:data-filter name="query" expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT',DECODE(${@cw_flag},'Y',NULL,DECODE(t1.source_type,NULL,'DEPOSIT','DEPOSIT'))) and t1.confirmed_flag in ('WF_APPROVING','ACCAUDITED','APPROVED','WF_REJECTED')) "/>
<!-- <bm:data-filter name="position_code" expression="(((${@position_code} = '009' and t1.bp_category = 'TENANT' and t1.paid_byother_flag = 'N') or ((${@position_code} = '014' and t1.bp_category != 'TENANT') or (${@position_code} = '014' and t1.paid_byother_flag != 'N')) and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1))" />--> <!-- <bm:data-filter name="position_code" expression="(((${@position_code} = '009' and t1.bp_category = 'TENANT' and t1.paid_byother_flag = 'N') or ((${@position_code} = '014' and t1.bp_category != 'TENANT') or (${@position_code} = '014' and t1.paid_byother_flag != 'N')) and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1))" />-->
<bm:data-filter name="position_code" expression="(((${@cw_flag} = 'Y') or (${@position_code} = '009' and t1.created_by != ${/session/@user_id} and (t1.paid_byother_flag = 'F' and t1.bp_category = 'TENANT' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and t1.created_by != ${/session/@user_id} and ((((t1.paid_byother_flag != 'F' or t1.bp_category != 'TENANT')) or t1.transaction_type = 'DEPOSIT') and t1.confirmed_flag != 'ACCAUDITED' and t1.created_by != ${/session/@user_id}) or (${/session/@user_id} = 1))))"/> <bm:data-filter name="position_code" expression="(((${@cw_flag} = 'Y') or (${@position_code} = '009' and t1.created_by != ${/session/@user_id} and (t1.paid_byother_flag = 'F' and t1.bp_category = 'TENANT' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and t1.created_by != ${/session/@user_id} and ((((t1.paid_byother_flag != 'F' or t1.bp_category != 'TENANT')) or t1.transaction_type = 'DEPOSIT') and t1.confirmed_flag != 'ACCAUDITED' and t1.created_by != ${/session/@user_id}) or (${/session/@user_id} = 1))))"/>
<bm:data-filter name="collection_classes" expression="(nvl(t1.collection_classes,'NON') != 'REFUND')"/> <bm:data-filter name="collection_classes" expression="(nvl(t1.collection_classes,'NON') != 'REFUND')"/>
......
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_write_off_interface.lwm
View file @ 8b1a21e9
...@@ -119,11 +119,12 @@ end; ...@@ -119,11 +119,12 @@ end;
<bm:field name="interest" expression="(select interest from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" /> <bm:field name="interest" expression="(select interest from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" />
<bm:field name="due_amount" expression="(select decode(cf_item, 9, <bm:field name="due_amount" expression="(select decode(cf_item, 9,
CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=> cashflow_id, CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=> cashflow_id,
p_calc_date=>to_date(${@transaction_date}, 'yyyy-mm-dd'), p_calc_date=>decode(${@trx_transaction_type},'DEPOSIT',sysdate,to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_user_id=>${/session/@user_id}, p_user_id=>${/session/@user_id},
p_penalty_flag=>'Y'), p_penalty_flag=>'Y')-nvl(received_amount,0),
due_amount) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" /> due_amount) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" />
<bm:field name="payment_deduction" expression="(select payment_deduction from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/> <bm:field name="payment_deduction" expression="(select payment_deduction from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="division" expression="(select division from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
......
src/main/webapp/WEB-INF/classes/csh/CSH551/insert_comsn_reconcilia_temp.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2014-12-8 上午11:04:41
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
BEGIN
hlcm_comsn_reconcilia_pkg.insert_comsn_reconcilia_temp(p_session_id => ${/session/@session_id},
p_policy_hd_id => ${@policy_hd_id},
p_user_id => ${/session/@user_id});
END;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select count(1) count
from hlcm_comsn_reconcilia_temp t
where t.session_id = ${/session/@session_id}
and not exists
(select 1
from hlcm_comsn_reconcilia r
where r.contract_id = t.contract_id
and r.wfl_status in ('NEW', 'APPROVING', 'APPROVED'))
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="count"/>
</bm:fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH551/submit_comsn_selected.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2014-12-8 上午11:04:41
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="delete">
<bm:update-sql><![CDATA[
begin
delete from hlcm_comsn_reconcilia_wfl_temp t where t.session_id = ${/session/@session_id};
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
BEGIN
hlcm_comsn_reconcilia_pkg.create_comsn_wfl_temp(p_session_id => ${/session/@session_id},
p_contract_id => ${@contract_id},
p_user_id => ${/session/@user_id});
END;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
hlcm_comsn_reconcilia_pkg.comsn_submit(p_session_id => ${/session/@session_id},
p_user_id => ${/session/@user_id});
END;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT100/con_contract_v.lwm
View file @ 8b1a21e9
...@@ -234,6 +234,7 @@ ...@@ -234,6 +234,7 @@
<bm:field name="con_search_term_2" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CON_SEARCH_TERM_2" prompt="CON301.CON_CONTRACT_V.CON_SEARCH_TERM_2"/> <bm:field name="con_search_term_2" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CON_SEARCH_TERM_2" prompt="CON301.CON_CONTRACT_V.CON_SEARCH_TERM_2"/>
<bm:field name="con_content_confirm_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CON_CONTENT_CONFIRM_STATUS" prompt="CON301.CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS"/> <bm:field name="con_content_confirm_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CON_CONTENT_CONFIRM_STATUS" prompt="CON301.CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS"/>
<bm:field name="bp_id_agent_level1_n"/> <bm:field name="bp_id_agent_level1_n"/>
<bm:field name="vender_project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VENDER_PROJECT_NUMBER" prompt="采购单编号"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -249,5 +250,7 @@ ...@@ -249,5 +250,7 @@
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.contract_status not in (&apos;TERMINATE&apos;, &apos;CANCEL&apos;, &apos;REPUR&apos;, &apos;ET&apos;, &apos;INCEPT_RETURN&apos;)"/> <bm:data-filter enforceOperations="query" expression="t1.contract_status not in (&apos;TERMINATE&apos;, &apos;CANCEL&apos;, &apos;REPUR&apos;, &apos;ET&apos;, &apos;INCEPT_RETURN&apos;)"/>
<!--<bm:data-filter name="query" expression="CASE WHEN t1.business_type='LEASEOPERAT' THEN t1.bp_id_tenant else to_number(${/parameter/@bp_id_tenant}) end =to_number(${/parameter/@bp_id_tenant})"/>-->
<bm:data-filter enforceOperations="query" expression="t1.document_type not in (&apos;PUR_ORDER&apos;)"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT100/con_deposit100_v.lwm
View file @ 8b1a21e9
...@@ -234,6 +234,7 @@ ...@@ -234,6 +234,7 @@
<bm:field name="con_search_term_2" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CON_SEARCH_TERM_2" prompt="CON301.CON_CONTRACT_V.CON_SEARCH_TERM_2"/> <bm:field name="con_search_term_2" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CON_SEARCH_TERM_2" prompt="CON301.CON_CONTRACT_V.CON_SEARCH_TERM_2"/>
<bm:field name="con_content_confirm_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CON_CONTENT_CONFIRM_STATUS" prompt="CON301.CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS"/> <bm:field name="con_content_confirm_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CON_CONTENT_CONFIRM_STATUS" prompt="CON301.CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS"/>
<bm:field name="bp_id_agent_level1_n"/> <bm:field name="bp_id_agent_level1_n"/>
<bm:field name="vender_project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VENDER_PROJECT_NUMBER" prompt="采购单编号"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -250,5 +251,6 @@ ...@@ -250,5 +251,6 @@
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.contract_status not in (&apos;TERMINATE&apos;, &apos;CANCEL&apos;, &apos;REPUR&apos;, &apos;ET&apos;, &apos;INCEPT_RETURN&apos;)"/> <bm:data-filter enforceOperations="query" expression="t1.contract_status not in (&apos;TERMINATE&apos;, &apos;CANCEL&apos;, &apos;REPUR&apos;, &apos;ET&apos;, &apos;INCEPT_RETURN&apos;)"/>
<bm:data-filter enforceOperations="query" expression="t1.document_type not in (&apos;PUR_ORDER&apos;)"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT100/csh_transaction_deposit_entry_write_off.lwm
View file @ 8b1a21e9
...@@ -30,5 +30,10 @@ ...@@ -30,5 +30,10 @@
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select hlcm_cux_deposit_pkg.deposit_extend_month(p_transaction_id => ${@transaction_id}) check_flag from dual
]]></bm:query-sql>
</bm:operation>
</bm:operations> </bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_deposit_transfer_execute.lwm
View file @ 8b1a21e9
...@@ -13,8 +13,10 @@ ...@@ -13,8 +13,10 @@
hlcm_cux_deposit_pkg.execute_deposit_transfer( hlcm_cux_deposit_pkg.execute_deposit_transfer(
p_session_id=>${/session/@session_id}, p_session_id=>${/session/@session_id},
p_source_contract_id=>${@source_contract_id}, p_source_contract_id=>${@source_contract_id},
p_source_transaction_id=>${@source_transaction_id},
p_je_date=>to_date(${@je_date},'yyyy-mm-dd hh24:mi:ss'), p_je_date=>to_date(${@je_date},'yyyy-mm-dd hh24:mi:ss'),
p_contract_id=>${@contract_id}, p_contract_id=>${@contract_id},
p_transaction_id=>${@transaction_id},
p_deposit_amount=>${@deposit_amount}, p_deposit_amount=>${@deposit_amount},
p_deposit_trans_type=>${@deposit_trans_type}, p_deposit_trans_type=>${@deposit_trans_type},
p_company_id=>${/session/@company_id}, p_company_id=>${/session/@company_id},
...@@ -29,7 +31,9 @@ ...@@ -29,7 +31,9 @@
begin begin
hlcm_cux_deposit_pkg.create_deposit_transfer_je( hlcm_cux_deposit_pkg.create_deposit_transfer_je(
p_hd_contract_id=>${@hd_contract_id}, p_hd_contract_id=>${@hd_contract_id},
p_contract_id=>${@source_contract_id}, p_contract_id=>${@contract_id},
p_transaction_id=>${@transaction_id},
p_batch_id=>${@batch_id},
p_user_id=>${/session/@user_id} p_user_id=>${/session/@user_id}
); );
end; end;
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_query.lwm
View file @ 8b1a21e9
...@@ -6,6 +6,7 @@ ...@@ -6,6 +6,7 @@
begin begin
hlcm_cux_deposit_pkg.check_csh_transaction_status( hlcm_cux_deposit_pkg.check_csh_transaction_status(
p_contract_id=>${@contract_id}, p_contract_id=>${@contract_id},
p_transaction_id=>${@transaction_id},
p_user_id=>${/session/@user_id} p_user_id=>${/session/@user_id}
); );
end; end;
...@@ -28,12 +29,28 @@ ...@@ -28,12 +29,28 @@
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select * select *
from (select v1.contract_id, from (select v1.contract_id,
null transaction_id,
'' transaction_num,
(select cc.contract_number (select cc.contract_number
from con_contract cc from con_contract cc
where cc.contract_id = v1.contract_id) contract_number, where cc.contract_id = v1.contract_id) contract_number,
(select cc.contract_name (select cc.contract_name
from con_contract cc from con_contract cc
where cc.contract_id = v1.contract_id) contract_name, where cc.contract_id = v1.contract_id) contract_name,
(select cc.business_type
from con_contract cc
where cc.contract_id = v1.contract_id) AS business_type,
(select hb.description
from con_contract cc, hls_business_type_v hb
where cc.business_type = hb.business_type
and hb.enabled_flag = 'Y'
and cc.contract_id = v1.contract_id) AS business_type_desc,
(select cc.search_term_1 from con_contract cc where cc.contract_id=v1.contract_id) vender_contract_number,
(select p.project_number
from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id=v1.contract_id) vender_project_number,
--to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount, --to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount,
v1.unwrite_off_amount, v1.unwrite_off_amount,
v1.deposit_trans_type, v1.deposit_trans_type,
...@@ -48,6 +65,10 @@ ...@@ -48,6 +65,10 @@
from hls_bp_master t, con_contract ct from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_agent_level1 where t.bp_id = ct.bp_id_agent_level1
and ct.contract_id = v1.contract_id) bp_name, and ct.contract_id = v1.contract_id) bp_name,
(select t.bp_code
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_agent_level1
and ct.contract_id = v1.contract_id) agent_bp_code,
(select v.code_value_name (select v.code_value_name
from sys_code_values_v v from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE' where v.code = 'DEPOSIT_TRANS_TYPE'
...@@ -62,7 +83,8 @@ ...@@ -62,7 +83,8 @@
(select max(contemp_id) (select max(contemp_id)
FROM csh_transaction_contemp tc FROM csh_transaction_contemp tc
where tc.source_contract_id = v1.contract_id where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null)),'NEW') trans_review_status, and tc.batch_id is not null)),
'NEW') trans_review_status,
nvl((SELECT sc.code_value_name nvl((SELECT sc.code_value_name
FROM csh_transaction_contemp tc, sys_code_values_v sc FROM csh_transaction_contemp tc, sys_code_values_v sc
where tc.contemp_id = where tc.contemp_id =
...@@ -71,7 +93,8 @@ ...@@ -71,7 +93,8 @@
where tc.source_contract_id = v1.contract_id where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null) and tc.batch_id is not null)
and sc.code = 'TRANS_REVIEW_STATUS' and sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value =nvl(tc.trans_review_status,'NEW')),'新建') trans_review_status_n AND sc.code_value = nvl(tc.trans_review_status, 'NEW')),
'新建') trans_review_status_n
from (select tt.ref_contract_id contract_id, from (select tt.ref_contract_id contract_id,
tt.deposit_trans_type, tt.deposit_trans_type,
sum((nvl(tt.transaction_amount, 0) - sum((nvl(tt.transaction_amount, 0) -
...@@ -82,9 +105,79 @@ ...@@ -82,9 +105,79 @@
where tt.transaction_type = 'DEPOSIT' where tt.transaction_type = 'DEPOSIT'
and tt.ref_contract_id is not null and tt.ref_contract_id is not null
and tt.transaction_amount > 0 and tt.transaction_amount > 0
and tt.deposit_trans_type<>'vender_deposit'
and tt.deposit_trans_type is not null and tt.deposit_trans_type is not null
group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1 group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1
where v1.unwrite_off_amount > 0) v where v1.unwrite_off_amount > 0
union all
select null contract_id,
tt.transaction_id,
tt.transaction_num,
'' contract_number,
'' contract_name,
'' business_type,
'' business_type_desc,
'' vender_contract_number,
'' vender_project_number,
nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0) unwrite_off_amount,
tt.deposit_trans_type deposit_trans_type,
(select hbm.bp_name
from hls_bp_master hbm
where hbm.bp_id = tt.bp_id) bp_id_telnet_n,
(select h.bp_id
from hls_bp_master hbm, hls_bp_master h
where hbm.unit_id = h.unit_id
and hbm.bp_id = tt.bp_id
and h.bp_category = 'AGENT') bp_id_agent_level1,
(select h.bp_name
from hls_bp_master hbm, hls_bp_master h
where hbm.unit_id = h.unit_id
and hbm.bp_id = tt.bp_id
and h.bp_category = 'AGENT') bp_name,
(select h.bp_code
from hls_bp_master hbm, hls_bp_master h
where hbm.unit_id = h.unit_id
and hbm.bp_id = tt.bp_id
and h.bp_category = 'AGENT') agent_bp_code,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = tt.deposit_trans_type) deposit_trans_type_n,
nvl((hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id => Null,
p_transaction_id => tt.transaction_id,
p_user_id => 1)),
'正常') approve_status,
tt.bp_id,
nvl((SELECT tc.trans_review_status
FROM csh_transaction_contemp tc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_transaction_id =
tt.transaction_id
and tc.batch_id is not null)),
'NEW') trans_review_status,
nvl((SELECT sc.code_value_name
FROM csh_transaction_contemp tc, sys_code_values_v sc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_transaction_id =
tt.transaction_id
and tc.batch_id is not null)
and sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value = nvl(tc.trans_review_status, 'NEW')),
'新建') trans_review_status_n
from csh_transaction tt
where tt.transaction_type = 'DEPOSIT'
and tt.ref_contract_id is null
and tt.reversed_flag='N'
and tt.confirmed_flag not in
('ACCAUDITING', 'NEW', 'CT_REJECTED','ACCAUDITED_RECOI')
and not exists(select 1 from csh_transaction ct where ct.transaction_id =tt.transaction_id and ct.deposit_trans_type in('vender_deposit'))
and (nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0) > 0)) v
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
...@@ -98,5 +191,8 @@ ...@@ -98,5 +191,8 @@
<bm:query-field name="bp_id_telnet_n" queryExpression="v.bp_id_telnet_n =${@bp_id_telnet_n}"/> <bm:query-field name="bp_id_telnet_n" queryExpression="v.bp_id_telnet_n =${@bp_id_telnet_n}"/>
<bm:query-field name="deposit_trans_type" queryExpression="v.deposit_trans_type =${@deposit_trans_type}"/> <bm:query-field name="deposit_trans_type" queryExpression="v.deposit_trans_type =${@deposit_trans_type}"/>
<bm:query-field name="trans_review_status" queryExpression="v.trans_review_status =${@trans_review_status}"/> <bm:query-field name="trans_review_status" queryExpression="v.trans_review_status =${@trans_review_status}"/>
<bm:query-field name="vender_contract_number" queryExpression="v.vender_contract_number like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="v.vender_project_number like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="v.business_type =${@business_type}"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_detail.lwm
View file @ 8b1a21e9
...@@ -9,16 +9,30 @@ ...@@ -9,16 +9,30 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select * from (select ct.contemp_id, select *
from (select ct.contemp_id,
ct.batch_id, ct.batch_id,
ct.bp_id, ct.bp_id,
ct.source_contract_id, ct.source_contract_id,
ct.contract_id, ct.contract_id,
ct.source_transaction_id,
ct.transaction_id,
ct.source_trans_type, ct.source_trans_type,
(select t.contract_number from con_contract t (select t.contract_number
from con_contract t
where t.contract_id = ct.contract_id where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL' and t.data_class = 'NORMAL'
and rownum = 1) contract_number, and rownum = 1) contract_number,
(select t.search_term_1 from con_contract t
where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL'
and rownum = 1) vender_contract_number,
(select p.project_number
from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id=ct.contract_id) vender_project_number,
'' transaction_num,
ct.deposit_trans_type, ct.deposit_trans_type,
(SELECT sc.code_value_name (SELECT sc.code_value_name
FROM sys_code_values_v sc FROM sys_code_values_v sc
...@@ -37,7 +51,44 @@ ...@@ -37,7 +51,44 @@
WHERE bpv.bp_id = cc.bp_id_tenant) bp_name WHERE bpv.bp_id = cc.bp_id_tenant) bp_name
from csh_transaction_contemp ct, con_contract cc from csh_transaction_contemp ct, con_contract cc
where ct.contract_id = cc.contract_id where ct.contract_id = cc.contract_id
and cc.data_class = 'NORMAL') t1 and cc.data_class = 'NORMAL'
union all
select ct.contemp_id,
ct.batch_id,
ct.bp_id,
ct.source_contract_id,
ct.contract_id,
ct.source_transaction_id,
ct.transaction_id,
ct.source_trans_type,
'' contract_number,
'' vender_contract_number,
'' vender_project_number,
cc.transaction_num,
ct.deposit_trans_type,
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'DEPOSIT_TRANS_TYPE'
AND sc.code_value = ct.deposit_trans_type) deposit_trans_type_desc,
to_char(ct.je_date, 'yyyy-MM-dd') je_date,
ct.deposit_amount,
ct.deposit_info,
(select u.bp_id
from hls_bp_master u, hls_bp_master hbm
where u.unit_id = hbm.unit_id
and hbm.bp_id = cc.bp_id
and u.bp_category = 'AGENT'),
(select u.bp_name
from hls_bp_master u, hls_bp_master hbm
where u.unit_id = hbm.unit_id
and hbm.bp_id = cc.bp_id
and u.bp_category = 'AGENT'),
cc.bp_id bp_id_tenant,
(select hbm.bp_name
from hls_bp_master hbm
where hbm.bp_id = cc.bp_id) bp_name
from csh_transaction_contemp ct, csh_transaction cc
where ct.transaction_id = cc.transaction_id) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
order by t1.je_date desc order by t1.je_date desc
]]></bm:query-sql> ]]></bm:query-sql>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_execute.lwm
View file @ 8b1a21e9
...@@ -15,6 +15,7 @@ ...@@ -15,6 +15,7 @@
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select * select *
from (select v.source_contract_id, from (select v.source_contract_id,
null source_transaction_id,
v.batch_id, v.batch_id,
v.trans_review_status, v.trans_review_status,
to_char(v.je_date,'yyyy-MM-dd') je_date, to_char(v.je_date,'yyyy-MM-dd') je_date,
...@@ -28,6 +29,18 @@ ...@@ -28,6 +29,18 @@
WHERE sc.code = 'TRANS_REVIEW_STATUS' WHERE sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value = v.trans_review_status) trans_review_status_n, AND sc.code_value = v.trans_review_status) trans_review_status_n,
cc.contract_number, cc.contract_number,
cc.business_type,
(select hb.description from
hls_business_type_v hb
where hb.enabled_flag = 'Y'
and hb.business_type=cc.business_type) AS business_type_desc,
cc.search_term_1 vender_contract_number,
(select p.project_number
from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id=cc.contract_id) vender_project_number,
'' transaction_num,
cc.contract_name, cc.contract_name,
cc.bp_id_agent_level1, cc.bp_id_agent_level1,
(SELECT t.bp_name (SELECT t.bp_name
...@@ -67,7 +80,57 @@ ...@@ -67,7 +80,57 @@
and ct.batch_id is not null and ct.batch_id is not null
) v ) v
where cc.contract_id = v.source_contract_id where cc.contract_id = v.source_contract_id
and cc.data_class = 'NORMAL') t1 and cc.data_class = 'NORMAL'
union all
select null source_contract_id,
v.source_transaction_id,
v.batch_id,
v.trans_review_status,
to_char(v.je_date,'yyyy-MM-dd') je_date,
v.source_trans_type，
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'DEPOSIT_TRANS_TYPE'
AND sc.code_value = v.source_trans_type) deposit_trans_type_n,
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value = v.trans_review_status) trans_review_status_n,
'' contract_number,
'' business_type,
'' business_type_desc,
'' vender_contract_number,
'' vender_project_number,
cc.transaction_num,
'' contract_name,
(select u.bp_id from hls_bp_master u,hls_bp_master hbm where u.unit_id= hbm.unit_id and u.bp_category='AGENT' and hbm.bp_id=cc.bp_id) bp_id_agent_level1,
(select u.bp_name from hls_bp_master u,hls_bp_master hbm where u.unit_id= hbm.unit_id and u.bp_category='AGENT' and hbm.bp_id=cc.bp_id) bp_id_agent_level1,
cc.bp_id bp_id_tenant,
(SELECT bpv.bp_name
FROM hls_bp_master bpv
WHERE bpv.bp_id = cc.bp_id) bp_id_telnet_n,
nvl(cc.transaction_amount, 0) -
nvl(cc.write_off_amount, 0) -
nvl(cc.returned_amount, 0) unwrite_off_amount,
nvl((hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id => null,
p_transaction_id =>cc.transaction_id,
p_user_id => 1)),
'正常') approve_status
from csh_transaction cc,
(select distinct ct.batch_id,
ct.source_transaction_id,
ct.bp_id,
ct.trans_review_status,
ct.source_trans_type,
ct.je_date
from csh_transaction_contemp ct
where nvl(ct.trans_review_status, 'NEW') <> 'NEW'
and ct.batch_id is not null
) v
where cc.transaction_id = v.source_transaction_id
) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
order by t1.trans_review_status,t1.je_date desc order by t1.trans_review_status,t1.je_date desc
...@@ -81,5 +144,9 @@ ...@@ -81,5 +144,9 @@
<bm:query-field name="deposit_trans_type" queryExpression="t1.source_trans_type = ${@deposit_trans_type}"/> <bm:query-field name="deposit_trans_type" queryExpression="t1.source_trans_type = ${@deposit_trans_type}"/>
<bm:query-field name="trans_review_status" queryExpression="t1.trans_review_status =${@trans_review_status}"/> <bm:query-field name="trans_review_status" queryExpression="t1.trans_review_status =${@trans_review_status}"/>
<bm:query-field name="no_status" queryExpression="t1.trans_review_status != ${@no_status}"/> <bm:query-field name="no_status" queryExpression="t1.trans_review_status != ${@no_status}"/>
<bm:query-field name="no_status_op" queryExpression="t1.trans_review_status != ${@no_status_op}"/>
<bm:query-field name="vender_contract_number" queryExpression="t1.vender_contract_number like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="t1.vender_project_number like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="t1.business_type like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_query.lwm
View file @ 8b1a21e9
...@@ -11,6 +11,7 @@ ...@@ -11,6 +11,7 @@
<bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID"/> <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID"/>
<bm:field name="batch_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BATCH_ID"/> <bm:field name="batch_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BATCH_ID"/>
<bm:field name="source_contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_CONTRACT_ID"/> <bm:field name="source_contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_CONTRACT_ID"/>
<bm:field name="source_transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_TRANSACTION_ID"/>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/> <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" forInsert="false" forUpdate="false"/> <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" forInsert="false" forUpdate="false"/>
<bm:field name="je_date" databaseType="DATE" datatype="java.util.Date" physicalName="JE_DATE"/> <bm:field name="je_date" databaseType="DATE" datatype="java.util.Date" physicalName="JE_DATE"/>
...@@ -24,6 +25,11 @@ ...@@ -24,6 +25,11 @@
<bm:field name="bp_id_tenant" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID_TENANT" forInsert="false" forUpdate="false"/> <bm:field name="bp_id_tenant" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID_TENANT" forInsert="false" forUpdate="false"/>
<bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_NAME" forInsert="false" forUpdate="false"/> <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_NAME" forInsert="false" forUpdate="false"/>
<bm:field name="file_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FILE_NUM" forInsert="false" forUpdate="false"/> <bm:field name="file_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FILE_NUM" forInsert="false" forUpdate="false"/>
<bm:field name="transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TRANSACTION_ID"/>
<bm:field name="transaction_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_NUM" forInsert="false" forUpdate="false"/>
<bm:field name="con_search_term_1" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="con_search_term_1" forInsert="false" forUpdate="false"/>
<bm:field name="vender_project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="vender_project_number" forInsert="false" forUpdate="false"/>
<bm:field name="agent_bp_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="AGENT_BP_CODE" forInsert="false" forUpdate="false"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -40,11 +46,23 @@ ...@@ -40,11 +46,23 @@
ct.batch_id, ct.batch_id,
ct.source_trans_type, ct.source_trans_type,
ct.source_contract_id, ct.source_contract_id,
ct.source_transaction_id,
ct.contract_id, ct.contract_id,
(select t.contract_number from con_contract t (select t.contract_number from con_contract t
where t.contract_id = ct.contract_id where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL' and t.data_class = 'NORMAL'
and rownum = 1) contract_number, and rownum = 1) contract_number,
(select t.search_term_1 from con_contract t
where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL'
) con_search_term_1,
(select p.project_number
from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id=ct.contract_id) vender_project_number,
ct.transaction_id,
'' transaction_num,
ct.deposit_trans_type, ct.deposit_trans_type,
(SELECT sc.code_value_name (SELECT sc.code_value_name
FROM sys_code_values_v sc FROM sys_code_values_v sc
...@@ -54,6 +72,7 @@ ...@@ -54,6 +72,7 @@
ct.deposit_amount, ct.deposit_amount,
ct.deposit_info, ct.deposit_info,
cc.bp_id_agent_level1, cc.bp_id_agent_level1,
(select hbm.bp_code from hls_bp_master hbm where hbm.bp_id=bp_id_agent_level1) agent_bp_code,
(SELECT t.bp_name (SELECT t.bp_name
FROM hls_bp_master t FROM hls_bp_master t
WHERE t.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n, WHERE t.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n,
...@@ -68,14 +87,64 @@ ...@@ -68,14 +87,64 @@
from csh_transaction_contemp ct, con_contract cc from csh_transaction_contemp ct, con_contract cc
where ct.contract_id = cc.contract_id where ct.contract_id = cc.contract_id
and ct.trans_review_status = 'NEW' and ct.trans_review_status = 'NEW'
and cc.data_class = 'NORMAL') t1 and cc.data_class = 'NORMAL'
union all
select ct.contemp_id,
ct.bp_id,
ct.batch_id,
ct.source_trans_type,
ct.source_contract_id,
ct.source_transaction_id,
ct.contract_id,
'' contract_number,
'' con_search_term_1,
'' vender_project_number,
ct.transaction_id transaction_id,
(select t.transaction_num
from csh_transaction t
where t.transaction_id = ct.transaction_id
and rownum = 1) transaction_num,
ct.deposit_trans_type,
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'DEPOSIT_TRANS_TYPE'
AND sc.code_value = ct.deposit_trans_type) deposit_trans_type_desc,
ct.je_date,
ct.deposit_amount,
ct.deposit_info,
(select h.bp_id
from hls_bp_master hbm,hls_bp_master h
where hbm.unit_id=h.unit_id
and hbm.bp_id=cc.bp_id
and h.bp_category='AGENT') bp_id_agent_level1,
(select h.bp_code
from hls_bp_master hbm,hls_bp_master h
where hbm.unit_id=h.unit_id
and hbm.bp_id=cc.bp_id
and h.bp_category='AGENT') agent_bp_code,
(SELECT u.bp_name
FROM hls_bp_master u,hls_bp_master hbm
WHERE u.unit_id = hbm.unit_id
and hbm.bp_id=cc.bp_id
and u.bp_category='AGENT') bp_id_agent_level1_n,
cc.bp_id bp_id_tenant,
(SELECT t.bp_name
FROM hls_bp_master t
WHERE t.bp_id = cc.bp_id) bp_name,
(select count(1)
from fnd_atm_attachment_multi fm
where fm.table_name = 'CSH_TRANSACTION_CONTEMP'
and fm.table_pk_value = ct.contemp_id) file_num
from csh_transaction_contemp ct,csh_transaction cc
where ct.transaction_id = cc.transaction_id
and ct.trans_review_status = 'NEW') t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
order by t1.contemp_id order by t1.contemp_id
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.source_contract_id=${@source_contract_id} "/> <bm:data-filter enforceOperations="query" expression="(t1.source_contract_id is null or(t1.source_contract_id is not null and t1.source_contract_id=${@source_contract_id}))"/>
<bm:data-filter enforceOperations="query" expression="t1.bp_id=${@bp_id} "/> <bm:data-filter enforceOperations="query" expression="t1.bp_id=${@bp_id} "/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT104/csh_transaction_maintain_query.lwm
View file @ 8b1a21e9
...@@ -104,6 +104,10 @@ ...@@ -104,6 +104,10 @@
<bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/> <bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/> <bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/>
<bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/> <bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression="(select cc.business_type from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="business_type_desc" expression="(select hb.description from con_contract cc,hls_business_type_v hb where cc.business_type= hb.business_type and hb.enabled_flag = 'Y' and cc.contract_id = t1.ref_contract_id)"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -113,9 +117,11 @@ ...@@ -113,9 +117,11 @@
</bm:primary-key> </bm:primary-key>
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is not null)"/> <bm:data-filter name="query" expression="(t1.ref_contract_id is not null or (t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED','ACCAUDITED_RECOI')))"/>
<bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/> <bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
<bm:data-filter name="query" expression="not exists(select 1 from csh_transaction ct where ct.transaction_id =t1.transaction_id and ct.deposit_trans_type in('vender_deposit'))"/>
<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/> <bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
</bm:data-filters> </bm:data-filters>
<bm:query-fields> <bm:query-fields>
<bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/> <bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
...@@ -165,5 +171,8 @@ ...@@ -165,5 +171,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/> <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/> <bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/> <bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id) like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/check_csh_bp_name.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select hlcm_cux_deposit_pkg.deposit_return_bp_name(p_transaction_id=>${@transaction_id}) v_flag from dual
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/con_contract_cashflow_query.lwm 0 → 100644
View file @ 8b1a21e9
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false" baseTable="CSH_DEPOSIT_CASHFLOW" alias="t">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select *
from (
Select
cwo.cashflow_id,
t.transaction_num,
cwo.write_off_id,
(Select v.code_value_name
From sys_code_values_v v
Where v.code = 'RECEIPT_TYPE'
And v.code_value = t.receipt_type) transaction_type,
c.contract_id,
cwo.times,
ccc.cf_item,
(Select h.description
From hls_cashflow_item h
Where h.cf_item = ccc.cf_item) cf_item_n,
--代理店简称
(Select h.extra_nam
From hls_bp_master h
Where h.bp_id = c.bp_id_agent_level1) extra_nam,
--合同编号
c.contract_number,
--机号
(Select nvl(ccli.machine_number,ccli.machine_number_70)
From con_contract_lease_item ccli
Where ccli.contract_id = c.contract_id) machine_number,
--承租人编号，名称，身份证号
h.bp_code bp_id_tenant,
h.bp_name,
decode(h.bp_class, 'NP', h.id_card_no, h.social_code) id_card_no,
--合同总额
nvl(c.down_payment, 0) + nvl(c.total_rental, 0) total_amount,
to_char(ccc.due_date,'yyyy-mm-dd') due_date,
--收款日
to_char(t.transaction_date,'yyyy-mm-dd') transaction_date,
-- ccc.due_amount,
(ccc.due_amount - nvl((Select Sum(tn.write_off_due_amount)
From csh_write_off tn
Where tn.cashflow_id = cwo.cashflow_id
And tn.creation_date <= cwo.creation_date),
0) + cwo.write_off_due_amount) As due_amount,
--t.transaction_num,
to_char(cwo.write_off_date,'yyyy-mm-dd') write_off_date,
--实收金额
cwo.write_off_due_amount received_amount,
(ccc.due_amount - nvl((Select Sum(tn.write_off_due_amount)
From csh_write_off tn
Where tn.cashflow_id = cwo.cashflow_id
And tn.creation_date <= cwo.creation_date),
0)) As unreceived_amount,
c.BUSINESS_TYPE,
(select hbt.DESCRIPTION
from hls_business_type hbt
where hbt.BUSINESS_TYPE = c.BUSINESS_TYPE) BUSINESS_TYPE_N,
c.large_balance,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'SECONDARY_LEASE'
and v.code_value = c.large_balance) large_balance_n,
c.branch_code,
(Select v.code_value_name
From sys_code_values_v v
Where v.code = 'BRANCH_CODE_SZMP'
And v.code_enabled_flag = 'Y'
And v.code_value_enabled_flag = 'Y'
And v.code_value = c.branch_code) branch_code_n
From con_contract_cashflow ccc,
con_contract c,
hls_bp_master h,
csh_write_off cwo,
csh_transaction t
Where cwo.cashflow_id = ccc.cashflow_id
And ccc.contract_id = c.contract_id
And cwo.csh_transaction_id = t.transaction_id
And nvl(cwo.reversed_flag, 'N') = 'N'
And h.bp_id = c.bp_id_tenant
And cwo.write_off_type In ('RECEIPT_CREDIT', 'DEPOSIT_CREDIT')
--And ccc.cf_status = 'RELEASE'
--modify by 18938 I-7158
And ccc.cf_status in ('RELEASE','BLOCK')
And cwo.write_off_due_amount > 0
Order By c.contract_id,
ccc.times,
ccc.cf_item,
t.transaction_date,
cwo.write_off_id) t
#WHERE_CLAUSE#
order by extra_nam, bp_id_tenant, contract_id,times,cf_item, due_amount desc, transaction_date,write_off_date
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter name="query" expression="t.contract_id = ${@ref_contract_id}"/>
<bm:data-filter enforceOperations="query" expression="exists (select 1 from aut_trx_user_authorize a1, aut_owner_user_authorize a2 WHERE a1.trx_category = 'CONTRACT' and a1.trx_id = t.contract_id AND trunc(sysdate) between a1.start_date AND nvl(a1.end_date, trunc(sysdate)) and a1.user_id = a2.owner_user_id AND a1.trx_category = a2.trx_category AND a2.authorized_user_id = ${/session/@user_id} AND trunc(sysdate) between a2.start_date and nvl(a2.end_date, trunc(sysdate)))"/>
<bm:data-filter enforceOperations="query" expression="( (decode(${/session/@user_id}, 10600, 1, 2) = 1
and exists (select 1 from con_contract c, hls_bp_master hb where c.contract_id = t.contract_id
and hb.bp_id = c.bp_id_agent_level1
and hb.bp_code in ('D00000028','D00000035','D00000016','D00000021','D00000039','D00000025','D00000034','D00000017','D00000018','D00000024','D00000032','D00000009','D00000012','D00000014','D00000015','D00000023')) )
or (decode(${/session/@user_id}, 10600, 1, 2) = 2) )"/>
</bm:data-filters>
<!--<bm:query-fields>
<bm:query-field name="return_id" queryExpression="t1.return_id = ${@return_id}"/>
</bm:query-fields>-->
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/csh_deposit_cashflow_query.lwm
View file @ 8b1a21e9
...@@ -18,6 +18,16 @@ ...@@ -18,6 +18,16 @@
(Select cc.contract_number (Select cc.contract_number
From con_contract cc From con_contract cc
Where cc.contract_id = t.contract_id) contract_number, Where cc.contract_id = t.contract_id) contract_number,
(select cc.search_term_1
from con_contract cc
where cc.contract_id = t.contract_id) AS vender_contract_number,
(select p.project_number
from prj_project_lease_item pi,
prj_project p,
con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id = t.contract_id) AS vender_project_number,
t.creation_date, t.creation_date,
t.created_by, t.created_by,
t.last_updated_by, t.last_updated_by,
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/csh_transaction_maintain_query.lwm
View file @ 8b1a21e9
...@@ -107,7 +107,15 @@ ...@@ -107,7 +107,15 @@
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/> <bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/>
<bm:field name="deposit_trans_type_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DEPOSIT_TRANS_TYPE' and v.code_value =t1.deposit_trans_type)" forInsert="false" forUpdate="false"/> <bm:field name="deposit_trans_type_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DEPOSIT_TRANS_TYPE' and v.code_value =t1.deposit_trans_type)" forInsert="false" forUpdate="false"/>
<bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/> <bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/>
<bm:field name="left_amount" expression=" (Select (nvl(Sum(c.transaction_amount), 0) - <bm:field name="left_amount" expression=" decode(t1.ref_contract_id,null,
(select (nvl(t1.transaction_amount,0)-
nvl(t1.write_off_amount,0)-
nvl(t1.returned_amount,0)-
nvl((Select nvl(cr.return_amount, 0)
From csh_transaction_return cr
Where cr.transaction_id = t1.transaction_id
And cr.status = 'APPROVING'),0)) from dual),
(Select (nvl(Sum(c.transaction_amount), 0) -
nvl(Sum(c.write_off_amount), 0) - nvl(Sum(c.returned_amount), 0) - nvl(Sum(c.write_off_amount), 0) - nvl(Sum(c.returned_amount), 0) -
nvl(Sum((Select nvl(cr.return_amount, 0) nvl(Sum((Select nvl(cr.return_amount, 0)
From csh_transaction_return cr From csh_transaction_return cr
...@@ -122,7 +130,11 @@ ...@@ -122,7 +130,11 @@
And c.ref_contract_id = And c.ref_contract_id =
(Select c1.ref_contract_id (Select c1.ref_contract_id
From csh_transaction c1 From csh_transaction c1
Where c1.transaction_id = t1.transaction_id) )" forInsert="false" forUpdate="false"/> Where c1.transaction_id = t1.transaction_id)) )" forInsert="false" forUpdate="false"/>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 vender_contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number vender_project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression="(select cc.business_type from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="business_type_desc" expression="(select hb.description from con_contract cc,hls_business_type_v hb where cc.business_type=hb.business_type and hb.enabled_flag = 'Y'and cc.contract_id = t1.ref_contract_id)"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -133,7 +145,7 @@ ...@@ -133,7 +145,7 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/> <bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is not null)"/> <bm:data-filter name="query" expression="(t1.ref_contract_id is not null or (t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED','ACCAUDITED_RECOI')))"/>
<bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/> <bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
<bm:data-filter name="query" expression="(t1.returned_flag not in ('RETURN'))"/> <bm:data-filter name="query" expression="(t1.returned_flag not in ('RETURN'))"/>
</bm:data-filters> </bm:data-filters>
...@@ -183,5 +195,8 @@ ...@@ -183,5 +195,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/> <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/> <bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/> <bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like ${@vender_contract_number}"/>
<bm:query-field name="vender_project_number" queryExpression="(SELECT pp.project_number FROM con_contract_lease_item ci,prj_project_lease_item pi,prj_project pp WHERE ci.project_lease_item_id=pi.project_lease_item_id and pi.source_project_id=pp.project_id and ci.contract_id = t1.ref_contract_id ) like ${@vender_project_number}"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like ${@business_type}"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/csh_transaction_return_query.lwm
View file @ 8b1a21e9
...@@ -3,7 +3,9 @@ ...@@ -3,7 +3,9 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select * select
decode(v.vender_project_number,null,null,v.bp_agent_name) vender_name,
v.*
from (select from (select
cr.return_id, cr.return_id,
to_char(cr.return_date, 'yyyy-mm-dd') return_date, to_char(cr.return_date, 'yyyy-mm-dd') return_date,
...@@ -52,6 +54,21 @@ ...@@ -52,6 +54,21 @@
(select cc.contract_number (select cc.contract_number
from con_contract cc from con_contract cc
where cc.contract_id = ct.ref_contract_id) contract_number, where cc.contract_id = ct.ref_contract_id) contract_number,
(select cc.search_term_1
from con_contract cc
where cc.contract_id = ct.ref_contract_id) AS vender_contract_number,
ct.deposit_trans_type,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = ct.deposit_trans_type) deposit_trans_type_desc,
(select p.project_number
from prj_project_lease_item pi,
prj_project p,
con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id = ct.ref_contract_id) AS vender_project_number,
(select a.bp_name (select a.bp_name
from hls_bp_master a from hls_bp_master a
where a.bp_id = ct.bp_id) bp_agent_name, where a.bp_id = ct.bp_id) bp_agent_name,
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT110/csh_transaction_maintain_query.lwm
View file @ 8b1a21e9
...@@ -102,6 +102,13 @@ ...@@ -102,6 +102,13 @@
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/> <bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/> <bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/>
<bm:field name="deposit_trans_type_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DEPOSIT_TRANS_TYPE' and v.code_value =t1.deposit_trans_type)" forInsert="false" forUpdate="false"/> <bm:field name="deposit_trans_type_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DEPOSIT_TRANS_TYPE' and v.code_value =t1.deposit_trans_type)" forInsert="false" forUpdate="false"/>
<bm:field name="approval_status" expression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'))"/>
<bm:field name="approval_status_desc" expression="(Select v.code_value_name From sys_code_values_v v Where v.code = &apos;WFL_STATUS&apos; And v.code_value = decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/>
<bm:field name="transaction_wfl_id"/>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 vender_contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number vender_project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression="(select cc.business_type from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="business_type_desc" expression="(select hb.description from con_contract cc,hls_business_type_v hb where cc.business_type= hb.business_type and hb.enabled_flag = 'Y' and cc.contract_id = t1.ref_contract_id)"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -160,5 +167,8 @@ ...@@ -160,5 +167,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/> <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/> <bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/> <bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id) like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT122/csh_transaction_record_query.lwm
View file @ 8b1a21e9
...@@ -108,12 +108,63 @@ ...@@ -108,12 +108,63 @@
<bm:field name="acc_confirmed_by"/> <bm:field name="acc_confirmed_by"/>
<bm:field name="acc_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.acc_confirmed_by)" forInsert="false" forUpdate="false"/> <bm:field name="acc_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.acc_confirmed_by)" forInsert="false" forUpdate="false"/>
<bm:field name="receipt_type_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)" forInsert="false" forUpdate="false"/> <bm:field name="receipt_type_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)" forInsert="false" forUpdate="false"/>
<bm:field name="deposit_trans_type"/> <bm:field name="deposit_trans_type" expression="decode(t1.ref_contract_id,
<bm:field name="deposit_trans_type_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DEPOSIT_TRANS_TYPE' and v.code_value =t1.deposit_trans_type)" forInsert="false" forUpdate="false"/> null,
decode(t1.collection_classes,
'OPERAT_DEPOSIT',
'vender_deposit',
t1.deposit_trans_type),
t1.deposit_trans_type)" forInsert="false" forUpdate="false" />
<bm:field name="deposit_trans_type_desc" expression="decode(t1.ref_contract_id,
null,
decode(t1.collection_classes,
'OPERAT_DEPOSIT',
(select v.code_value_name value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = 'vender_deposit'),
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = t1.deposit_trans_type)),
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = t1.deposit_trans_type))" forInsert="false" forUpdate="false"/>
<bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/> <bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/> <bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/>
<bm:field name="source_type"/> <bm:field name="source_type"/>
<bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/> <bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 vender_contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number vender_project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression=" decode(t1.ref_contract_id,
null,
decode(t1.collection_classes,
'OPERAT_DEPOSIT',
'LEASEOPERAT',
(select cc.business_type
from con_contract cc
where cc.contract_id = t1.ref_contract_id)),
(select cc.business_type
from con_contract cc
where cc.contract_id = t1.ref_contract_id))"/>
<bm:field name="business_type_desc" expression="decode(t1.ref_contract_id,
null,
decode(t1.collection_classes,
'OPERAT_DEPOSIT',
(select ht.description
from hls_business_type ht
where ht.business_type = 'LEASEOPERAT'),
(select hb.description
from con_contract cc, hls_business_type_v hb
where cc.business_type = hb.business_type
and hb.enabled_flag = 'Y'
and cc.contract_id = t1.ref_contract_id)),
(select hb.description
from con_contract cc, hls_business_type_v hb
where cc.business_type = hb.business_type
and hb.enabled_flag = 'Y'
and cc.contract_id = t1.ref_contract_id))"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -123,6 +174,8 @@ ...@@ -123,6 +174,8 @@
</bm:primary-key> </bm:primary-key>
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.transaction_num not in('R23120500038'))"/>
<bm:data-filter name="query" expression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) not in('XND24010001')"/>
<!--<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>--> <!--<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>-->
<!-- <bm:data-filter name="query" expression="(t1.ref_contract_id is not null)"/>--> <!-- <bm:data-filter name="query" expression="(t1.ref_contract_id is not null)"/>-->
<bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/> <bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
...@@ -130,10 +183,13 @@ ...@@ -130,10 +183,13 @@
<bm:data-filter name="query" expression="((t1.ref_contract_id is not null and t1.source_type is not null) or <bm:data-filter name="query" expression="((t1.ref_contract_id is not null and t1.source_type is not null) or
exists (select hm.bp_id exists (select hm.bp_id
from hls_bp_master hm from hls_bp_master hm
where hm.bp_code = 'D00010012' where hm.bp_code in('D00010020','D00010023')
and hm.bp_id = t1.bp_id and hm.bp_id = t1.bp_id
and t1.collection_classes = 'DEPOSIT' and t1.collection_classes = 'DEPOSIT'
and t1.paid_byother_flag = 'F'))"/> and t1.paid_byother_flag = 'F') or
(t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and
t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED','ACCAUDITED_RECOI')))"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
<bm:data-filter name="query" expression="(exists ( <bm:data-filter name="query" expression="(exists (
(select 1 (select 1
from exp_emp_assign_e_v ee from exp_emp_assign_e_v ee
...@@ -197,5 +253,8 @@ ...@@ -197,5 +253,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/> <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/> <bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/> <bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id) like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT150/con_contract_for_lov.lwm 0 → 100644
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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: Clocc
$Date: 2015-8-3 上午9:49:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select contract_id,contract_number,bp_id_tenant_n
from (
select t.contract_id,
t.contract_number,
(select bp.bp_name
from hls_bp_master bp
where t.bp_id_tenant = bp.bp_id) bp_id_tenant_n
from con_contract t
where t.data_class = 'NORMAL'
and exists
(select 1
from csh_transaction t1
where t1.ref_contract_id = t.contract_id
and trunc(t1.transaction_date) >= to_date('2023-10-01', 'yyyy-mm-dd')
and (t1.transaction_type = 'DEPOSIT')
and t1.deposit_trans_type in ('rent_deposit') --租金保证金
and (t1.ref_contract_id is not null and
t1.source_type is not null)
and (t1.returned_flag <> 'RETURN')
and (t1.transaction_amount - nvl(t1.returned_amount, 0) -
nvl(t1.write_off_amount, 0)) > 0
and ((trunc(t1.transaction_date) < trunc(t.inception_of_lease) and
t.lease_times >= 12) or
(trunc(t1.transaction_date) >= trunc(t.inception_of_lease) and
(select to_char(max(ccc.due_date), 'yyyymm')
from con_contract_cashflow ccc
where ccc.contract_id = t.contract_id
and ccc.cf_item = 1
and ccc.cf_status = 'RELEASE') -
to_char(t1.transaction_date, 'yyyymm') >= 12)))
and not exists (select 1
from hlcm_deposit_bp b
where b.bp_id = t.bp_id_agent_level1
and b.deposit_calc_type = 'DEPOSIT_POOL'
and b.enabled_flag = 'Y')
and not exists
(select 1
from con_contract_lease_item li, hls_lease_item h, hls_bp_master m
where li.contract_id = t.contract_id
and li.lease_item_id = h.lease_item_id
and h.vender_id = m.bp_id
and m.bp_category = 'VENDER'
and m.bp_name in
('永立建机（中国）有限公司', '日立建机销售（中国）有限公司'))
and not exists (select 1
from hlcm_deposit_data d
where d.document_id = t.contract_id
and d.deposit_type = 'R')
and not exists (select *
from hlcm_deposit_calc_apply a
where a.document_id = t.contract_id
and a.wfl_status = 'APPROVING')
union all
select t.contract_id,
t.contract_number,
(select bp.bp_name
from hls_bp_master bp
where t.bp_id_tenant = bp.bp_id) bp_id_tenant_n
from con_contract t
where t.data_class = 'NORMAL'
and exists (select 1
from hlcm_deposit_data d
where d.document_id = t.contract_id
and d.deposit_type = 'R'
and d.enable_calc_flag = 'N')
and not exists (select *
from hlcm_deposit_calc_apply a
where a.document_id = t.contract_id
and a.wfl_status = 'APPROVING')) t1 #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long"/>
<bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" prompt="合同编号"/>
<bm:field name="bp_id_tenant_n" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" prompt="承租人"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="contract_number" queryOperator="like"/>
<bm:query-field field="bp_id_tenant_n" queryOperator="like"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT150/create_calc_deposit_doc.lwm 0 → 100644
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<?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
hlcm_deposit_value_pkg.create_calc_deposit_job(p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.create_calc_deposit_job(p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT150/submit_deposit_calc_selected.lwm 0 → 100644
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<?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
select hlcm_deposit_calc_batch_s.nextval into ${@batch_id} from dual;
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="batch_id" dataType="java.lang.Long" input="false" output="true" outputPath="/parameter/@batch_id"/>
</bm:parameters>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.insert_deposit_apply(p_document_id => ${@document_id},
p_apply_calc_type =>${@apply_calc_type},
p_inter_period_num =>${@inter_period_num},
p_batch_id => ${../@batch_id},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_deposit_value_pkg.deposit_calc_apply_submit(p_batch_id => ${@batch_id},
p_company_id => ${/session/@company_id},
p_role_id => ${/session/@role_id},
p_user_id => ${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ501N/get_user_info.lwm 0 → 100644
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src/main/webapp/modules/acp/ACP522/ap_invoice_com_detail.lview 0 → 100644
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src/main/webapp/modules/acp/ACP522/ap_invoice_detail.lview 0 → 100644
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src/main/webapp/modules/csh/CSH1400/csh_abc_import_save.lsc 0 → 100644
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src/main/webapp/modules/csh/CSH1500/csh_asset_batch.lsc 0 → 100644
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src/main/webapp/modules/csh/CSH501/csh_atm_batch_dl.lsc 0 → 100644
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src/main/webapp/modules/csh/CSH501C/csh_payment_asset_pdf.lsc 0 → 100644
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src/main/webapp/modules/csh/CSH501R/csh_payment_comm_pdf.lsc 0 → 100644
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src/main/webapp/modules/csh/CSH501R/csh_payment_comm_req.lview 0 → 100644
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src/main/webapp/modules/csh/CSH551/submit_comsn_selected.lsc 0 → 100644
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src/main/webapp/modules/hls/HLS103/hls_detail.lsc 0 → 100644
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src/main/webapp/modules/hls/HLS103/hls_division_detail.lview 0 → 100644
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src/main/webapp/modules/hls/HLS303/bp_asset_batch.lsc 0 → 100644
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src/main/webapp/modules/hls/HLS303/bp_asset_create.lview 0 → 100644
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src/main/webapp/modules/prj/PRJ501N/prj_project_history.lview 0 → 100644
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src/main/webapp/modules/rpt/RPT5900/rpt_commission_split.lview 0 → 100644
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src/main/webapp/modules/wx/WX100/sign_auth_status_query.lsc 0 → 100644
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