【fix】付款申请带出代理店账号

src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query.lwm

@@ -46,15 +46,25 @@
        v.search_term_1,
        v.bp_bank_account_id_n,
        v.bp_bank_account_id,
-       v.BP_BANK_ACCOUNT_NUM,
        '' bank_full_name, --宏菱需要置为空 bank_key
        v.irr,
        v.application_type_n,
        v.application_result_n,
        v.price,
        v.factory_price,
-       /*v.sap_bvtyp,
-       v.sap_bvtyp_n*/
+        --代理店账户
+       (SELECT hbbc.bank_account_name
+          FROM hls_bp_master_bank_account hbbc
+          WHERE hbbc.bp_id=v.bp_id_agent_level1) bp_bank_account_name,
+       --代理店账号
+       (SELECT hbbc.bank_account_num
+          FROM hls_bp_master_bank_account hbbc
+          WHERE hbbc.bp_id=v.bp_id_agent_level1) bp_bank_account_num,
+         --代理店账号
+       (SELECT hbbc.bank_account_num
+          FROM hls_bp_master_bank_account hbbc
+          WHERE hbbc.bp_id=v.bp_id_agent_level1) bp_bank_account_num_n,
+
        (SELECT hb.sap_bvtyp
           FROM hls_bp_master_bank_account hb
          WHERE hb.bank_account_id = v.bp_bank_account_id) sap_bvtyp,
@@ -158,34 +168,6 @@
                  ELSE
                   NULL
                END) bp_bank_account_id_n,
-               (CASE
-                 WHEN f.cf_item IN (5, 6, 993, 998) THEN
-                  (SELECT t.bank_account_num
-                     FROM hls_bp_master_bank_account_v t
-                    WHERE t.bp_id =
-                          NVL(${@payment_bp_id},
-                              csh_payment_req_pkg.get_bp_id(t.contract_id))
-                      AND t.enabled_flag = 'Y'
-                      AND t.sap_bvtyp = DECODE(t.division,
-                                               '10',
-                                               'CNYA',
-                                               '00',
-                                               'CNYA',
-                                               '01',
-                                               'CNYB')
-                      AND rownum = 1)
-                 WHEN f.cf_item IN (992, 994, 995, 997) THEN
-                  (SELECT t.bank_account_num
-                     FROM hls_bp_master_bank_account_v t
-                    WHERE t.bp_id =
-                          NVL(${@payment_bp_id},
-                              csh_payment_req_pkg.get_bp_id(t.contract_id))
-                      AND t.enabled_flag = 'Y'
-                      AND t.sap_bvtyp = 'CNYC'
-                      AND rownum = 1)
-                 ELSE
-                  NULL
-               END) BP_BANK_ACCOUNT_NUM,
                (SELECT t.bank_branch_name
                   FROM hls_bp_master_bank_account_v t
                  WHERE t.bp_id =