[fix]修改bug

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

@@ -44,8 +44,6 @@
        --v.due_amount- NVL(v.applied_pay_amount,0) AS amount,
        v.bp_category_desc,
        v.search_term_1,
-       v.bp_bank_account_id_n,
-       v.bp_bank_account_id,
        '' bank_full_name, --宏菱需要置为空 bank_key
        v.irr,
        v.application_type_n,
@@ -56,6 +54,8 @@
        (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,
+            --代理店账户
+       v.bp_bank_account_id,
        --代理店账号
        (SELECT hbbc.bank_account_num
           FROM hls_bp_master_bank_account hbbc
@@ -80,6 +80,9 @@
        v.pattern,
        v.machine_number
   FROM (SELECT t.contract_id,
+                (SELECT hbbc.bank_account_id
+                       FROM hls_bp_master_bank_account hbbc
+                        WHERE hbbc.bp_id=t.bp_id_agent_level1)bp_bank_account_id,
                (SELECT DECODE(COUNT(1), 0, 'N', 'Y')
                   FROM acp_invoice_ln ai
                  WHERE ai.contract_id = t.contract_id) invoice_uploaded_flag,
@@ -112,34 +115,7 @@
                h.description cf_description,
                f.due_amount,
                t.currency currency_code,
-               (CASE
-                 WHEN f.cf_item IN (5, 6, 993, 998) THEN
-                  (SELECT t.bank_account_id
-                     FROM hls_bp_master_bank_account_v t
-                    WHERE t.bp_id =
-                          NVL(${@payment_bp_id},
-                              csh_payment_req_pkg.get_bp_id(t.contract_id))
-                      AND t.enabled_flag = 'Y'
-                      AND t.sap_bvtyp = DECODE(t.division,
-                                               '10',
-                                               'CNYA',
-                                               '00',
-                                               'CNYA',
-                                               '01',
-                                               'CNYB')
-                      AND rownum = 1)
-                 WHEN f.cf_item IN (992, 994, 995, 997) THEN
-                  (SELECT t.bank_account_id
-                     FROM hls_bp_master_bank_account_v t
-                    WHERE t.bp_id =
-                          NVL(${@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_id,
+
                (CASE
                  WHEN f.cf_item IN (5, 6, 993, 998) THEN
                   (SELECT t.bank_account_name