【feat】业务冲销查询

src/main/database/Table/business_write_detail.sql

+WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
+WHENEVER OSERROR  EXIT FAILURE ROLLBACK;
+
+spool ACP_INVOICE_LN.log
+
+PROMPT
+PROMPT CREATING TABLE TRAIN_CONFIG
+PROMPT ============================
+PROMPT
+CREATE TABLE business_write_detail (
+     business_detail_id NUMBER,
+     write_off_id      NUMBER,
+     cashflow_id     NUMBER,
+     contract_id     NUMBER,
+     transaction_id  NUMBER,
+     transaction_number VARCHAR2(100),
+     transaction_type VARCHAR2(100),
+     times          NUMBER,
+     cf_item_n     VARCHAR2(100),
+     extra_name    VARCHAR2(1000),
+     contract_number  VARCHAR2(1000),
+     machine_number  VARCHAR2(100),
+     bp_code_tenant  VARCHAR2(100),
+     bp_name    VARCHAR2(100),
+     id_card_no VARCHAR2(100),
+     contract_amount NUMBER,
+     due_date  DATE,
+     due_amount  NUMBER,
+     due_amount_penalty NUMBER,
+     transaction_date  DATE,
+     write_off_date DATE,
+     received_amount NUMBER,
+     unreceived_amount NUMBER,
+     received_amount_penalty NUMBER
+);
+CREATE SEQUENCE business_write_detail_s;
+ALTER TABLE business_write_detail ADD (write_off_amount NUMBER);
+ALTER TABLE business_write_detail ADD (session_id NUMBER);
+ALTER TABLE business_write_detail ADD (rest_due_amount NUMBER);
+CREATE SEQUENCE business_write_detail_s;
+create index index_cashflowid on business_write_detail(cashflow_id);
+drop index index_cashflowid;
+select t.business_detail_id, write_off_id, cashflow_id, contract_id, transaction_id, transaction_number, transaction_type, times, cf_item_n, extra_name, contract_number, machine_number, bp_code_tenant, bp_name, id_card_no, contract_amount, due_date, due_amount, due_amount_penalty, transaction_date, write_off_date, received_amount, unreceived_amount, received_amount_penalty, write_off_amount, session_id, rest_due_amount from business_write_detail t;
+
+
+
+
+SPOOL OFF
+
+EXIT
\ No newline at end of file

src/main/webapp/WEB-INF/classes/cont/CON3100N/business_write_detail_report.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 t.cashflow_id,
+       t.transaction_number transaction_num,
+       t.transaction_type,
+       t.times,
+       t.session_id,
+       t.contract_id,
+       t.cf_item_n,
+       t.extra_name extra_nam,
+       t.contract_number,
+       t.machine_number,
+       t.bp_code_tenant bp_id_tenant,
+       t.bp_name,
+       t.id_card_no,
+       t.contract_amount total_amount,
+       t.due_date,
+         t.due_amount -
+       (nvl((SELECT SUM(v.write_off_amount)
+              FROM business_write_detail v
+             WHERE v.cashflow_id = t.cashflow_id
+               and v.session_id=${/session/@session_id}
+               AND v.business_detail_id<t.business_detail_id),
+            0)) due_amount,
+       t.transaction_date,
+       t.write_off_date,
+       t.received_amount,
+      (t.due_amount- (nvl((SELECT SUM(v.write_off_amount)
+              FROM business_write_detail v
+             WHERE v.cashflow_id = t.cashflow_id
+               and v.session_id=${/session/@session_id}
+               AND v.business_detail_id<t.business_detail_id),
+            0))-t.write_off_amount)unreceived_amount,
+       t.write_off_amount received_amount
+  FROM business_write_detail t
+  #WHERE_CLAUSE#
+            ]]></bm:query-sql>
+        </bm:operation>
+        <bm:operation name="execute">
+            <bm:update-sql><![CDATA[
+                begin
+                  contract_item_query_pkg.calc_business_write_report(p_user_id   => ${/session/@user_id},
+                                                                    p_session_id => ${/session/@session_id});
+
+                end;]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:query-fields>
+        <bm:query-field name="contract_number" queryExpression="t.contract_number like &apos;%&apos; || ${@contract_number} || &apos;%&apos;"/>
+        <bm:query-field name="bp_name" queryExpression="t.bp_name like &apos;%&apos; || ${@bp_name} || &apos;%&apos;"/>
+        <bm:query-field name="transaction_date_from" queryExpression="trunc(t.transaction_date) &gt;=  trunc(to_date(${@transaction_date_from},'yyyy-mm-dd'))"/>
+        <bm:query-field name="transaction_date_to" queryExpression="trunc(t.transaction_date) &lt;=  trunc(to_date(${@transaction_date_to},'yyyy-mm-dd'))"/>
+        <bm:query-field name="journal_date_from" queryExpression="trunc(t.write_off_date) &gt;=  trunc(to_date(${@journal_date_from},'yyyy-mm-dd'))"/>
+        <bm:query-field name="journal_date_to" queryExpression="trunc(t.write_off_date) &lt;=  trunc(to_date(${@journal_date_to},'yyyy-mm-dd'))"/>
+        <bm:query-field name="transaction_num" queryExpression="t.transaction_number like &apos;%&apos; || ${@transaction_num} || &apos;%&apos;"/>
+        <bm:query-field name="cf_item_n" queryExpression="t.cf_item_n like &apos;%&apos; || ${@cf_item_n} || &apos;%&apos;"/>
+    </bm:query-fields>
+    <bm:data-filters>
+        <bm:data-filter enforceOperations="query" expression="t.session_id=${/session/@session_id}"/>
+    </bm:data-filters>
+</bm:model>

src/main/webapp/modules/cont/CON3100N/csh_write_off_report_query.lview

@@ -6,9 +6,11 @@
 
         <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
                 modelaction="update"/>
+        <a:link id="business_write_detail_link" model="cont.CON3100N.business_write_detail_report"
+                modelaction="execute"/>
+        <script src="${/request/@context_path}/javascripts/hap/dynamicStopAutoQuery.js" type="text/javascript"/>
         <script type="text/javascript"><![CDATA[
 
-        // stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_CONTRACT_RESULT', 'con_contract');
 
         window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_update'] = function(ds, record, name, value, old_value, bp_seq) {
            if(name=='transaction_date_from' &&value){
@@ -22,6 +24,32 @@
                }
            }
         }
+
+        window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
+            var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract_cashflow');
+             var form_ds_id = '${/parameter/@layout_code}_F_QUERY__ds';
+
+            Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');            Leaf.request({
+                url: $('business_write_detail_link').getUrl(),
+                para: {},
+                success: function() {
+                    $(ds_id).setQueryUrl('${/request/@context_path}/autocrud/cont.CON3100N.business_write_detail_report/query');
+                    $(ds_id).setQueryDataSet($(form_ds_id));
+                    Leaf.Masker.unmask(Ext.getBody());
+                    $(ds_id).query();
+                },
+                failure: function() {
+                    Leaf.Masker.unmask(detail_mask);
+                },
+                error: function() {
+                    Leaf.Masker.unmask(detail_mask);
+                },
+                scope: this
+            });
+        }
+
+       // stopDymanicAutoQuery('${/parameter/@layout_code}', 'F_WRITE_OFF_LIST', 'con_contract_cashflow');
+
         ]]></script>
         <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
     </a:view>