[建机]汇丰银行账户明细查询功能开发

src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_agent_lov.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: gaoyang
+    $Date: 2013-4-15 下午01:13:07
+    $Revision: 1.0
+    $Purpose:
+-->
+<bm:model xmlns:s="leaf.plugin.script" xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="HLS_BP_MASTER_V">
+    <bm:fields>
+        <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="HLS_BP_MASTER_V.BP_ID"/>
+        <bm:field name="bp_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="80" forDisplay="true" forQuery="true" physicalName="BP_CODE" prompt="HLS.BP_TITLE"/>
+        <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="160" forDisplay="true" forQuery="true" physicalName="BP_NAME" prompt="HLS.BP_NAME_SHORT"/>
+        <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="HLS_BP_MASTER_V.COMPANY_ID"/>
+        <bm:field name="company_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_CODE" prompt="HLS_BP_MASTER_V.COMPANY_CODE"/>
+        <bm:field name="company_short_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_SHORT_NAME" prompt="HLS_BP_MASTER_V.COMPANY_SHORT_NAME"/>
+        <bm:field name="company_full_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_FULL_NAME" prompt="HLS_BP_MASTER_V.COMPANY_FULL_NAME"/>
+        <bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY"/>
+        <bm:field name="bp_category_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY_NAME" prompt="商业伙伴类型"/>
+        <bm:field name="bp_class" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS"/>
+        <bm:field name="bp_class_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS_NAME"/>
+        <bm:field name="enabled_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ENABLED_FLAG"/>
+        <!--<bm:field name="id_card_no" displayWidth="200" forDisplay="true" prompt="身份证"/>-->
+    </bm:fields>
+    <bm:features>
+        <f:standard-who/>
+        <s:bm-script><![CDATA[
+            var cx = Packages.leaf.javascript.Context.getCurrentContext();
+            Packages.leaf.plugin.script.engine.ScriptImportor.defineExternScript(cx, this, $ctx.getData(), "aut_authority_bm_validate.js");
+        ]]></s:bm-script>
+    </bm:features>
+    <bm:query-fields>
+        <bm:query-field field="bp_id" queryOperator="="/>
+        <bm:query-field field="bp_code" queryOperator="like"/>
+        <bm:query-field field="bp_name" queryExpression="t1.bp_name like &apos;%&apos;||${@bp_name}||&apos;%&apos;"/>
+        <!-- <bm:query-field field="bp_category" queryOperator="="/> -->
+        <bm:query-field field="bp_category" queryExpression="(t1.bp_category = ${@bp_category} or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id     and br.bp_category = ${@bp_category} and br.bp_type = ${@bp_category}))"/>
+        <bm:query-field field="bp_category_name" queryExpression="(t1.bp_category_name like &apos;%&apos;||${@bp_category_name}||&apos;%&apos;)"/>
+        <!-- <bm:query-field name="contract_bp_flag" queryExpression="(exists (select 1           from con_contract_bp b          where b.contract_id in (${:@contract_id})            and b.bp_id = t1.bp_id            and b.bp_category in (&apos;VENDER&apos;,&apos;TENANT&apos;,&apos;TENANT_SEC&apos;)            )or nvl(${@contract_bp_flag},&apos;N&apos;) != &apos;Y&apos; )"/> -->
+    </bm:query-fields>
+    <bm:data-filters>
+        <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.bp_category in ('TENANT','AGENT') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id     and br.bp_category in('TENANT','AGENT') and br.bp_type in('TENANT','AGENT')))"/>
+    </bm:data-filters>
+</bm:model>

src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm

@@ -103,6 +103,7 @@
         <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="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:fields>
     <bm:features>
         <f:standard-who/>
@@ -164,5 +165,6 @@
         <bm:query-field name="bank_account_num" queryExpression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id) like  &apos;%&apos;||upper(${@bank_account_num})||&apos;%&apos;"/>
         <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like  &apos;%&apos;||upper(${@contract_number})||&apos;%&apos;"/>
         <bm:query-field name="extra_nam" queryExpression="(SELECT cc.extra_nam FROM hls_bp_master cc WHERE cc.enabled_flag = 'Y' and cc.bp_category = 'AGENT' and cc.bp_id = t1.bp_id ) like  &apos;%&apos;||upper(${@extra_nam})||&apos;%&apos;"/>
+        <bm:query-field field="import_source" queryOperator="="/>
     </bm:query-fields>
 </bm:model>

src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_receipt_save.lwm

@@ -75,7 +75,8 @@
                         p_paid_byother_flag =>${@paid_byother_flag},
                         p_ref_v05 =>${@ref_v05},
                         p_status =>${@status},
-			            p_guarantor_name_duty=>${@guarantor_name_duty}
+			            p_guarantor_name_duty=>${@guarantor_name_duty},
+			            p_import_source =>'HAND_ADD'
                     );
 
             end;

src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview

@@ -500,6 +500,7 @@
             </a:dataSet>
             <a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
             </a:dataSet>
+            <a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
             <!--            <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">-->
             <!--            </a:dataSet>-->
             <a:dataSet id="payment_method_ds">
@@ -684,15 +685,17 @@
                                <a:mapping>
                                    <a:map from="extra_nam" to="extra_nam"/>
                                </a:mapping>
-                   </a:field>
-
+                    </a:field>
+                    <a:field name="import_source_desc"  options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
                 </a:fields>
                 <a:events>
                     <a:event name="update" handler="csh510_receipt_maintain_update"/>
                 </a:events>
             </a:dataSet>
             <a:dataSet id="csh_transaction_receipt_maintain_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH510.csh_transaction_miantain_query" queryDataSet="csh_transaction_receipt_maintain_query_ds" selectable="true">
-
+                <a:fields>
+                    <a:field name="import_source_desc"  options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
+                </a:fields>
             </a:dataSet>
         </a:dataSets>
         <a:screenBody>
@@ -738,6 +741,7 @@
                         <!--                        <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>-->
                         <a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
                         <a:lov name="extra_nam" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="代理店简称"/>
+                        <a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="新增路径"/>
                     </a:fieldSet>
 
 
@@ -763,6 +767,7 @@
                         <a:column name="guarantor_name_duty_desc" prompt="担保人履行担保义务" align="center"/>
                         <a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/>
                         <a:column name="description"   prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/>
+                        <a:column name="import_source_desc"   prompt="新增路径" align="center"/>
                         <a:column name="confirmed_flag_desc"   prompt="单据审批状态" align="center"/>
                         <!--                        <a:column name="written_off_flag_desc"   prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>-->
                         <a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT">