保证金管理模块改造

src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction_query.lwm

@@ -173,7 +173,7 @@
         <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id} AND t1.reversed_flag = 'N' and t1.returned_flag != 'FULL')"/>
 <!--        <bm:data-filter name="query" expression="(not exists(select 1 from csh_transaction t where t.transaction_type = 'RECEIPT' and t.paid_byother_flag = 'T' and t.write_off_flag = 'FULL' and t.transaction_id = t1.transaction_id))"/>-->
 <!--        <bm:data-filter name="type" expression="t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT') and t1.returned_flag != 'FULL' and t1.reversed_flag = 'N' and nvl(t1.deposit_flag,'N')='N' "/>-->
-        <bm:data-filter name="query" expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT',DECODE(${@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 (${/session/@user_id} = 1))" />-->
         <bm:data-filter name="position_code" expression="(((${@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')"/>

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_deposit_transfer_execute.lwm

@@ -13,8 +13,10 @@
            hlcm_cux_deposit_pkg.execute_deposit_transfer(
             			  p_session_id=>${/session/@session_id},
 			              p_source_contract_id=>${@source_contract_id},
+			              p_source_transaction_id=>${@source_transaction_id},
 			              p_je_date=>to_date(${@je_date},'yyyy-mm-dd hh24:mi:ss'),
 			              p_contract_id=>${@contract_id},
+			              p_transaction_id=>${@transaction_id},
 			              p_deposit_amount=>${@deposit_amount},
 			              p_deposit_trans_type=>${@deposit_trans_type},
 			              p_company_id=>${/session/@company_id},
@@ -22,7 +24,7 @@
 			              p_source_trans_type=>${@source_trans_type}
             		);
             	end;
-            ]]></bm:update-sql>
+              ]]></bm:update-sql>
         </bm:operation>
         <bm:operation name="execute">
             <bm:update-sql><![CDATA[
@@ -30,6 +32,8 @@
            hlcm_cux_deposit_pkg.create_deposit_transfer_je(
                           p_hd_contract_id=>${@hd_contract_id},
 			              p_contract_id=>${@source_contract_id},
+			              p_transaction_id=>${@source_transaction_id},
+			              p_batch_id=>${@batch_id},
 			              p_user_id=>${/session/@user_id}
             		);
             	end;

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_detail.lwm

@@ -9,35 +9,75 @@
     <bm:operations>
         <bm:operation name="query">
             <bm:query-sql><![CDATA[
-       select * from (select ct.contemp_id,
-       ct.batch_id,
-       ct.bp_id,
-       ct.source_contract_id,
-       ct.contract_id,
-       ct.source_trans_type,
-       (select t.contract_number from con_contract t
-       where t.contract_id = ct.contract_id
-       and t.data_class = 'NORMAL'
-       and rownum = 1) contract_number,
-       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,
-       cc.bp_id_agent_level1,
-       (SELECT t.bp_name
-          FROM hls_bp_master t
-         WHERE t.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n,
-       cc.bp_id_tenant,
-       (SELECT bpv.bp_name
-          FROM hls_bp_master bpv
-         WHERE bpv.bp_id = cc.bp_id_tenant) bp_name
-  from csh_transaction_contemp ct, con_contract cc
- where ct.contract_id = cc.contract_id
-   and cc.data_class = 'NORMAL') t1
+      select *
+        from (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,
+                     (select t.contract_number
+                        from con_contract t
+                       where t.contract_id = ct.contract_id
+                         and t.data_class = 'NORMAL'
+                         and rownum = 1) contract_number,
+                     '' 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,
+                     cc.bp_id_agent_level1,
+                     (SELECT t.bp_name
+                        FROM hls_bp_master t
+                       WHERE t.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n,
+                     cc.bp_id_tenant,
+                     (SELECT bpv.bp_name
+                        FROM hls_bp_master bpv
+                       WHERE bpv.bp_id = cc.bp_id_tenant) bp_name
+                from csh_transaction_contemp ct, con_contract cc
+               where ct.contract_id = cc.contract_id
+                 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,
+                     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#
     order by t1.je_date desc
     		]]></bm:query-sql>

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_execute.lwm

@@ -15,6 +15,7 @@
             <bm:query-sql><![CDATA[
         select *
         from (select v.source_contract_id,
+               null source_transaction_id,
                v.batch_id,
                v.trans_review_status,
                to_char(v.je_date,'yyyy-MM-dd') je_date,
@@ -28,6 +29,7 @@
                  WHERE sc.code = 'TRANS_REVIEW_STATUS'
                    AND sc.code_value = v.trans_review_status) trans_review_status_n,
                cc.contract_number,
+               '' transaction_num,
                cc.contract_name,
                cc.bp_id_agent_level1,
                (SELECT t.bp_name
@@ -67,7 +69,52 @@
                 and ct.batch_id is not null
                 ) v
          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,
+                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#
             order by t1.trans_review_status,t1.je_date desc

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_query.lwm

@@ -11,6 +11,7 @@
         <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="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_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"/>
@@ -24,6 +25,9 @@
         <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="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:fields>
     <bm:features>
         <f:standard-who/>
@@ -40,11 +44,14 @@
        ct.batch_id,
        ct.source_trans_type,
        ct.source_contract_id,
+       ct.source_transaction_id,
        ct.contract_id,
        (select t.contract_number from con_contract t
        where t.contract_id = ct.contract_id
        and t.data_class = 'NORMAL'
        and rownum = 1) contract_number,
+       ct.transaction_id,
+       '' transaction_num,
        ct.deposit_trans_type,
        (SELECT sc.code_value_name
           FROM sys_code_values_v sc
@@ -68,14 +75,57 @@
   from csh_transaction_contemp ct, con_contract cc
  where ct.contract_id = cc.contract_id
    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,
+         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 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#
     order by t1.contemp_id
     		]]></bm:query-sql>
         </bm:operation>
     </bm:operations>
     <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-filters>
 </bm:model>

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT104/csh_transaction_maintain_query.lwm

@@ -113,7 +113,7 @@
     </bm:primary-key>
     <bm:data-filters>
         <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')))"/>
         <bm:data-filter name="query" expression="(t1.transaction_type ='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-filters>

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/check_csh_bp_name.lwm

+<?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/csh_transaction_maintain_query.lwm

@@ -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="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="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((Select nvl(cr.return_amount, 0)
                                                                       From csh_transaction_return cr
@@ -122,7 +130,7 @@
                                                        And c.ref_contract_id =
                                                            (Select c1.ref_contract_id
                                                               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:fields>
     <bm:features>
         <f:standard-who/>
@@ -133,7 +141,7 @@
     <bm:data-filters>
         <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="(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')))"/>
         <bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
         <bm:data-filter name="query" expression="(t1.returned_flag not in ('RETURN'))"/>
     </bm:data-filters>

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT110/csh_transaction_maintain_query.lwm

@@ -99,9 +99,12 @@
         <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="deposit_trans_type"/>
-       <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="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:fields>
     <bm:features>
         <f:standard-who/>

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT122/csh_transaction_record_query.lwm

@@ -78,9 +78,9 @@
         <bm:field name="rate_method_code" expression="(select t.rate_method_code from gld_exchangerate_types t where t.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false"/>
         <bm:field name="zero_amounts_allowed" expression="(select d.zero_amounts_allowed from csh_bank_account_v d where d.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/>
         <bm:field name="transaction_type_desc" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE"/>
-        <!--        <bm:field name="unwrite_off_amount" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))" forInsert="false" forUpdate="false" prompt="HLS.UNWRITEOFF_AMOUNT"/>-->
+                <!--        <bm:field name="unwrite_off_amount" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))" forInsert="false" forUpdate="false" prompt="HLS.UNWRITEOFF_AMOUNT"/>-->
         <bm:field name="unwrite_off_amount" expression="(t1.transaction_amount-nvl((select sum(cw.write_off_due_amount) from csh_write_off cw where cw.csh_transaction_id=t1.transaction_id and cw.reversed_flag='N' and cw.write_off_date &lt;=nvl(to_date(${@write_off_date_to},&apos;yyyy-mm-dd&apos;),sysdate) ),0))" forInsert="false" forUpdate="false" prompt="HLS.UNWRITEOFF_AMOUNT"/>
-        <bm:field name="precision" expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)" forInsert="false" forUpdate="false"/>
+		<bm:field name="precision" expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)" forInsert="false" forUpdate="false"/>
         <bm:field name="reverse_amount" expression="(-1*t1.transaction_amount)" forInsert="false" forUpdate="false" prompt="CSH511.REVERSE_AMOUNT"/>
         <bm:field name="user_desc" expression="(select su.description from sys_user su where su.user_id=t1.created_by)" forInsert="false" forUpdate="false"/>
         <bm:field name="auto_filt_penalty" expression="&apos;N&apos;" forInsert="false" forUpdate="false" prompt="CSH513.AUTO_FILT_PENALTY"/>
@@ -130,10 +130,13 @@
         <bm:data-filter name="query" expression="((t1.ref_contract_id is not null and t1.source_type is not null) or
           exists (select hm.bp_id
           from hls_bp_master hm
-         where hm.bp_code = 'D00010012'
+         where hm.bp_code in('D00010020','D00010023')
            and hm.bp_id = t1.bp_id
            and t1.collection_classes = 'DEPOSIT'
-           and t1.paid_byother_flag = 'F'))"/>
+           and t1.paid_byother_flag = 'F') or
+           (t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and
+           t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED')))"/>
+		<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>   
         <bm:data-filter name="query" expression="(exists (
                 (select 1
                 from exp_emp_assign_e_v ee
@@ -148,7 +151,7 @@
                                                    or (decode(${/session/@user_id}, 10600, 1, 2) = 2) )"/>
     </bm:data-filters>
     <bm:query-fields>
-        <bm:query-field name="query_amount_flag" queryExpression="((${@query_amount_flag}='1' and ((t1.transaction_amount-nvl((select sum(cw.write_off_due_amount) from csh_write_off cw where cw.csh_transaction_id=t1.transaction_id and cw.reversed_flag='N' and cw.write_off_date &lt;=nvl(to_date(${@write_off_date_to},&apos;yyyy-mm-dd&apos;),sysdate) ),0))>0) )or(${@query_amount_flag}='2' and ( (t1.transaction_amount-nvl((select sum(cw.write_off_due_amount) from csh_write_off cw where cw.csh_transaction_id=t1.transaction_id and cw.reversed_flag='N' and cw.write_off_date &lt;=nvl(to_date(${@write_off_date_to},&apos;yyyy-mm-dd&apos;),sysdate) ),0))=0) )or (${@query_amount_flag}='3' and ( (t1.transaction_amount-nvl((select sum(cw.write_off_due_amount) from csh_write_off cw where cw.csh_transaction_id=t1.transaction_id and cw.reversed_flag='N' and cw.write_off_date &lt;=nvl(to_date(${@write_off_date_to},&apos;yyyy-mm-dd&apos;),sysdate) ),0))>=0)))"/>
+	    <bm:query-field name="query_amount_flag" queryExpression="((${@query_amount_flag}='1' and ((t1.transaction_amount-nvl((select sum(cw.write_off_due_amount) from csh_write_off cw where cw.csh_transaction_id=t1.transaction_id and cw.reversed_flag='N' and cw.write_off_date &lt;=nvl(to_date(${@write_off_date_to},&apos;yyyy-mm-dd&apos;),sysdate) ),0))>0) )or(${@query_amount_flag}='2' and ( (t1.transaction_amount-nvl((select sum(cw.write_off_due_amount) from csh_write_off cw where cw.csh_transaction_id=t1.transaction_id and cw.reversed_flag='N' and cw.write_off_date &lt;=nvl(to_date(${@write_off_date_to},&apos;yyyy-mm-dd&apos;),sysdate) ),0))=0) )or (${@query_amount_flag}='3' and ( (t1.transaction_amount-nvl((select sum(cw.write_off_due_amount) from csh_write_off cw where cw.csh_transaction_id=t1.transaction_id and cw.reversed_flag='N' and cw.write_off_date &lt;=nvl(to_date(${@write_off_date_to},&apos;yyyy-mm-dd&apos;),sysdate) ),0))>=0)))"/>
         <bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
         <bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/>
         <bm:query-field field="bp_bank_account_name" queryOperator="like"/>

src/main/webapp/modules/csh/CSH514/csh_transaction_receipt_write_off_reverse_detail.lview

@@ -104,8 +104,55 @@
                             records[i].set('_status', 'update');
                             saveData.push(records[i].data);
                         }
-                    } else {
-                        var gld_batch_id = records[0].get('gld_batch_id');
+                       }else if(transaction_type == 'DEPOSIT'){
+                       //保证金抵扣时无合同按照收款的校验来判断  18083  2023/8/22
+                         if(Ext.isEmpty('${/parameter/@ref_contract_id}')||'${/parameter/@ref_contract_id}' == 'undefined'){
+                           if (all.length != records.length) {
+                              Leaf.showInfoMessage("提示", "该现金事务不支持部分反冲");
+                              return;
+                            }
+                              for (var i = 0; i < records.length; i++) {
+                                  records[i].set('reversed_date', head_record.get('reversed_date'));
+                                  records[i].set('description', head_record.get('description'));
+                                  records[i].set('_status', 'update');
+                                  saveData.push(records[i].data);
+                              }
+                         }else{
+                            var gld_batch_id = records[0].get('gld_batch_id');
+                            for (var i = 0; i < records.length; i++) {
+                                if (records[i].get('gld_batch_id') != gld_batch_id) {
+                                    Leaf.showInfoMessage("提示", "请选择同一批次号的记录反冲！");
+                                    return;
+                                }
+                                records[i].set('reversed_date', head_record.get('reversed_date'));
+                                records[i].set('description', head_record.get('description'));
+                                records[i].set('_status', 'update');
+                                saveData.push(records[i].data);
+                            }
+                            //同批次未勾选的
+                            var allR = $('csh_transaction_receipt_write_off_reverse_detail_result_ds').getAll();
+                            var unR = [];
+                            for (var i = 0; i < allR.length; i++) {
+                                if (records.indexOf(allR[i]) === -1) {
+                                    unR.push(allR[i]);
+                                }
+                            }
+                            for (var i = 0; i < unR.length; i++) {
+                                if (unR[i].get('gld_batch_id') == gld_batch_id) {
+                                    Leaf.showInfoMessage("提示", "请选择全部同一批次号的记录反冲！");
+                                    return;
+                                }
+                                //校验必须先核销批次较大的  18083 2023/8/23
+                               for (var j = 0; j < records.length; j++) {
+                               if (unR[i].get('gld_batch_id')>records[j].get('gld_batch_id')) {
+                                    Leaf.showInfoMessage("提示", "此现金事务下存在核销批次较大的批次，请先反冲！");
+                                    return;
+                                   }
+                                }
+                           }
+                         }
+                      }else {
+                         var gld_batch_id = records[0].get('gld_batch_id');
                         for (var i = 0; i < records.length; i++) {
                             if (records[i].get('gld_batch_id') != gld_batch_id) {
                                 Leaf.showInfoMessage("提示", "请选择同一批次号的记录反冲！");
@@ -129,6 +176,13 @@
                                 Leaf.showInfoMessage("提示", "请选择全部同一批次号的记录反冲！");
                                 return;
                             }
+                            //校验必须先核销批次较大的  18083 2023/8/23
+                           for (var j = 0; j < records.length; j++) {
+                           if (unR[i].get('gld_batch_id')>records[j].get('gld_batch_id')) {
+                                Leaf.showInfoMessage("提示", "此现金事务下存在核销批次较大的批次，请先反冲！");
+                                return;
+                               }
+                            }
                         }
 
                     }

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/csh_transfer_review_detail.lview

@@ -26,6 +26,7 @@
         }
 
         function cshdeposit102N_transfer_submit() {
+           debugger;
             if ($('deposit_transfer_detail_result_ds').validate()) {
                 var deposit_records = $('deposit_transfer_detail_result_ds').getAll();
                 var role_code = '${/parameter/@role_code}';
@@ -69,8 +70,11 @@
                 }else if(role_code == '0003' || role_code == '0005'){
                     var param = {};
                     var saveData = [];
-                    param['source_contract_id'] = '${/parameter/@contract_id}';
-                    param['je_date'] = deposit_records[0].get('je_date');
+                    //新增划转源单据为未入账收款，传现金事务id  18083 2023/8/11
+                     param['source_transaction_id'] = '${/parameter/@transaction_id}';
+                     param['source_contract_id'] = '${/parameter/@contract_id}';
+                     param['je_date'] = deposit_records[0].get('je_date');
+                     param['batch_id'] = deposit_records[0].get('batch_id');
                     param['hd_contract_id'] = deposit_records[0].get('contract_id');
                     var deposit_record;
                     for (var i = 0; i < deposit_records.length; i++) {
@@ -224,7 +228,7 @@
         });
 
         function csh515_return_print() {
-            var record = $('deposit_review_maintain_result_ds').getSelected()[0];
+             var record = $('deposit_review_maintain_result_ds').getSelected()[0];
                 var batch_id = record.get('batch_id');
                 Leaf.Masker.mask(Ext.getBody(), '检验sbo编号中...');
                 Leaf.request({
@@ -234,7 +238,11 @@
                     },
                     success: function () {
                         Leaf.Masker.unmask(Ext.getBody());
-                        var file_name = "保证金划转-" + record.get('contract_number');
+                        if(!Ext.isEmpty(record.get('contract_number'))){
+                          var file_name = "保证金划转-" + record.get('contract_number');
+                        }else{
+                           var file_name = "保证金划转-" + record.get('transaction_num');
+                        }
                         var url_l = $('csh_deposit_trans_history_print_link_id').getUrl() + '?document_id=' + batch_id + '&file_name=' + encodeURI(file_name) + '&document_table=CSH_TRANSACTION_TRANSFER&batch_flag=Y&source_type=common';
                         window.open(href = url_l, target = "_self");
                     },
@@ -282,9 +290,10 @@
             </a:fieldSet>
             <a:grid id="deposit_review_detail_result_grid" bindTarget="deposit_transfer_detail_result_ds"
                     marginHeight="170"
-                    navBar="false" width="1000">
+                    navBar="false" width="1200">
                 <a:columns>
                     <a:column name="contract_number" align="center" prompt="合同编号" width="135"/>
+                    <a:column name="transaction_num" align="center" prompt="现金事务编号" width="135"/>
                     <a:column name="bp_id_agent_level1_n" align="center" prompt="代理店" width="160"/>
                     <a:column name="bp_name" align="center" prompt="承租人" width="122"/>
                     <a:column name="deposit_trans_type_desc" align="center" prompt="保证金类型" width="124"/>

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/cus_deposit_transfer_maintain.lview

@@ -39,12 +39,13 @@
            var ds_id = 'deposit_transfer_maintain_result_ds';
            var ds = $(ds_id);
            var record = ds.getSelected()[0];
-          var url = $('csh_transaction_transfer_detail_link').getUrl();
+           var url = $('csh_transaction_transfer_detail_link').getUrl();
            Leaf.Masker.mask(Ext.getBody(), '正在执行...');
            Leaf.request({
                url: $('check_csh_transaction_status_link_id').getUrl(),
                para: {
-                   contract_id:record.get('contract_id')
+                   contract_id:record.get('contract_id'),
+                   transaction_id:record.get('transaction_id')
                },
                success: function () {
                    Leaf.Masker.unmask(Ext.getBody());
@@ -54,6 +55,7 @@
                        params: {
                            winId: 'csh_transaction_deposit_transfer_link_winid',
                            contract_id:record.get('contract_id'),
+                           transaction_id:record.get('transaction_id'),
                            bp_id_agent_level1:record.get('bp_id'),
                            deposit_trans_type:record.get('deposit_trans_type'),
                            deposit_trans_type_desc:record.get('deposit_trans_type_n')
@@ -106,7 +108,7 @@
                     title="查询条件" style="margin-left:20px" column="3">
               <a:textField name="contract_number" prompt="合同编号" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
                 <a:textField name="bp_name_n"  prompt="代理店" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
-                <a:textField name="bp_id_telnet_n" prompt="承租人" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
+                <a:textField name="bp_id_telnet_n" prompt="承租人/收款商业伙伴" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
                 <a:comboBox name="deposit_trans_type_desc" prompt="保证金类型" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
                 <a:comboBox name="trans_review_status_desc" prompt="复核状态" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
             </a:form>
@@ -114,7 +116,7 @@
             <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="deposit_transfer_maintain_result_ds" marginHeight="165" marginWidth="100" navBar="true" >
                     <a:columns>
                         <a:column name="bp_name" prompt="代理店" align="center" width="200"/>
-                        <a:column name="bp_id_telnet_n" prompt="承租人" align="center" width="120"/>
+                        <a:column name="bp_id_telnet_n" prompt="承租人/收款商业伙伴" align="center" width="180"/>
                         <a:column name="contract_number" prompt="合同编号" align="center"/>
                         <a:column name="contract_name" prompt="合同名称" align="center" width="150"/>
                         <a:column name="deposit_trans_type_n" prompt="保证金类型" width="110" align="center"/>

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/cus_transfer_review_maintain.lview

@@ -44,6 +44,7 @@
                params: {
                    winId: 'csh_transaction_detail_transfer_link_winid',
                    contract_id:record.get('source_contract_id'),
+                   transaction_id:record.get('source_transaction_id'),
                    batch_id:record.get('batch_id'),
                    bp_id_agent_level1:record.get('bp_id'),
                    deposit_trans_type:record.get('deposit_trans_type'),
@@ -106,7 +107,7 @@
                     title="查询条件" style="margin-left:20px" column="3">
               <a:textField name="contract_number" prompt="合同编号" bindTarget="csh_deposit_review_maintain_query_ds"/>
                 <a:textField name="bp_name_n"  prompt="代理店" bindTarget="csh_deposit_review_maintain_query_ds"/>
-                <a:textField name="bp_id_telnet_n" prompt="承租人" bindTarget="csh_deposit_review_maintain_query_ds"/>
+                <a:textField name="bp_id_telnet_n" prompt="承租人/收款商业伙伴" bindTarget="csh_deposit_review_maintain_query_ds"/>
                 <a:comboBox name="deposit_trans_type_desc" prompt="保证金类型" bindTarget="csh_deposit_review_maintain_query_ds"/>
                 <a:comboBox name="trans_review_status_desc" prompt="复核状态" bindTarget="csh_deposit_review_maintain_query_ds"/>
             </a:form>
@@ -114,7 +115,7 @@
             <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="deposit_review_maintain_result_ds" marginHeight="165" marginWidth="100" navBar="true" >
                     <a:columns>
                         <a:column name="bp_name" prompt="代理店" align="center" width="200"/>
-                        <a:column name="bp_id_telnet_n" prompt="承租人" align="center" width="120"/>
+                        <a:column name="bp_id_telnet_n" prompt="承租人/收款商业伙伴" align="center" width="120"/>
                         <a:column name="contract_number" prompt="合同编号" align="center"/>
                         <a:column name="contract_name" prompt="合同名称" align="center" width="200"/>
                         <a:column name="deposit_trans_type_n" prompt="保证金类型" width="110" align="center"/>

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT106/csh_transaction_return.lview

@@ -16,6 +16,7 @@
                 modelaction="update"/>
         <a:link id="csh560_start_wfl_link" model="cus_deposit.CUS_DEPOSIT106.return_workflow_start"
                 modelaction="execute"/>
+        <a:link id="deposit_csh_return_bp_name_link" model="cus_deposit.CUS_DEPOSIT106.check_csh_bp_name" modelaction="query"/>
         <script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
         <script type="text/javascript"><![CDATA[
         var csh_return_atm_id = '${/model/csh_return_list_id/record/@return_list_id}';
@@ -242,8 +243,8 @@
                     <a:lov name="csh_return_bp_name" bindTarget="csh_transaction_deposit_return_maintain_ds"
                            prompt="退款用户" width="185"/>
                 </a:box>
-                <a:box column="4" labelWidth="115">
-                    <a:textField name="contract_number" bindTarget="csh_transaction_deposit_return_maintain_ds"
+                <a:box id="contract_number_ds" column="4" labelWidth="115">
+                    <a:textField  name="contract_number" bindTarget="csh_transaction_deposit_return_maintain_ds"
                                  prompt="合同编号" readOnly="true" width="180"/>
                     <a:textField name="bp_id_telnet_code" bindTarget="csh_transaction_deposit_return_maintain_ds"
                                  prompt="承租人编码" readOnly="true" width="170"/>
@@ -345,12 +346,40 @@
             // record.getField('return_date').setRequired(true);
             // record.getField('return_amount').setRequired(true);
             var deposit_record = $('csh_transaction_deposit_return_maintain_ds').getCurrentRecord();
-            deposit_record.set('csh_return_bp_name', record.get('bp_name'));
-            deposit_record.set('csh_return_bp_id', record.get('bp_id'));
+              //判断现金事务最初的收款商业伙伴与对方账户户名是否一致，不一致则不带出
+             Leaf.request({
+                 url: $('deposit_csh_return_bp_name_link').getUrl(),
+                 para: {
+                     transaction_id:record.get('transaction_id')
+                         },
+                 success: function (res) {
+                      if (res.result.record.v_flag=='Y'){
+                      deposit_record.set('csh_return_bp_name', record.get('bp_name'));
+                      deposit_record.set('csh_return_bp_id', record.get('bp_id'));
+                      }else{
+                       deposit_record.set('csh_return_bp_name','');
+                       deposit_record.set('csh_return_bp_id','');
+                      }
+                     },
+                 failure: function () {
+                     deposit_record.set('csh_return_bp_name','');
+                     deposit_record.set('csh_return_bp_id','');
+                         },
+                 error: function () {
+                     deposit_record.set('csh_return_bp_name','');
+                     deposit_record.set('csh_return_bp_id','');
+                            },
+                 scope: this
+             });
+
             deposit_record.set('contract_number', record.get('contract_number'));
             deposit_record.set('bp_id_telnet_code', record.get('bp_id_telnet_code'));
             deposit_record.set('bp_id_telnet_n', record.get('bp_id_telnet_n'));
             deposit_record.set('bp_bank_branch_name', record.get('bp_bank_branch_name'));
+             //未入账现金事务隐藏合同编号、承租人编码、承租人名称、合同剩余保证金  18083 2023/7/28
+            if(Ext.isEmpty(record.get('ref_contract_id'))){
+             document.getElementById('contract_number_ds').style.display='none';
+             }
         }
 
         ]]></script>

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT106/csh_transaction_return_wfl.lview

@@ -116,9 +116,15 @@
             if("${/model/seq_info/record/@position_012_flag}"=="1" && "${/model/seq_info/record/@current_seq}"=="5") {
                 record.getField('finance_flag').setReadOnly(false);
                 record.set('finance_flag','N');
+                if(Ext.isEmpty(record.get('contract_number'))){
+                 document.getElementById('contract_number_ds').style.display='none';
+                 }
             }else{
                 record.set('finance_flag','Y');
                 record.getField('finance_flag').setReadOnly(true);
+                 if(Ext.isEmpty(record.get('contract_number'))){
+                 document.getElementById('contract_number_ds').style.display='none';
+                 }
             }
         }
 
@@ -161,7 +167,7 @@
                     <!--<a:comboBox name="payment_method_display" bindTarget="csh_transaction_return_wfl_ds" prompt="HLS.PAYMENT_METHOD" readOnly="true"/>-->
                     <!--<a:numberField name="exchange_rate" allowNegative="false" bindTarget="csh_transaction_return_wfl_ds" decimalPrecision="-1" prompt="HLS.EXCHANGE_RATE" readOnly="true"/>-->
                 </a:box>
-                <a:box column="4" labelWidth="115">
+                <a:box id="contract_number_ds" column="4" labelWidth="115">
                     <a:textField name="contract_number" bindTarget="csh_transaction_return_wfl_ds"
                                  prompt="合同编号" readOnly="true" width="180"/>
                     <a:textField name="bp_id_telnet_code" bindTarget="csh_transaction_return_wfl_ds"
@@ -246,6 +252,7 @@
             if ('${/model/default_value_path/record/@status}' != 'APPROVED') {
                 document.getElementById("csh106_return_print_id").style.display = "none";
             }
+
         }
 
 

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT110/cus_deposit_write_off_reserve_maintain.lview

@@ -13,6 +13,7 @@
     <a:view>
         <a:link id="csh_write_off_reverse_detail_link"
                 url="${/request/@context_path}/modules/csh/CSH514/csh_transaction_receipt_write_off_reverse_detail.lview"/>
+       <a:link id="csh_write_off_reverse_wfl_link" url="${/request/@context_path}/modules/csh/CSH514/csh_transaction_receipt_write_off_reverse_wfl.lview"/>
         <script type="text/javascript"><![CDATA[
 
         //锁表
@@ -59,7 +60,10 @@
 
         function seedetail_transaction_num(value, record, name) {
             if (record.get('transaction_id')) {
-                url = $('csh_write_off_reverse_detail_link').getUrl() + '?transaction_id=' + record.get('transaction_id') + '&transaction_type=' + record.get('transaction_type') + '&ref_n01=' + record.get('ref_n01') + '&receipt_type=' + record.get('receipt_type') + '&bp_category=' + record.get('bp_category') + '&paid_byother_flag=' + record.get('paid_byother_flag')+ '&deposit_type=Y';
+               url = $('csh_write_off_reverse_detail_link').getUrl() + '?transaction_id=' + record.get('transaction_id') + '&transaction_type=' + record.get('transaction_type') + '&ref_n01=' + record.get('ref_n01') + '&receipt_type=' + record.get('receipt_type') + '&bp_category=' + record.get('bp_category') + '&paid_byother_flag=' + record.get('paid_byother_flag')+ '&ref_contract_id=' + record.get('ref_contract_id')+ '&deposit_type=Y';
+               if(record.get('approval_status') == 'APPROVING' || record.get('approval_status') == 'APPROVED'){
+                url = $('csh_write_off_reverse_wfl_link').getUrl() + '?transaction_wfl_id=' + record.get('transaction_wfl_id')+ '&button_flag=YES';
+                               }
                 return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
             }
         }