<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" needAccessControl="true">
    <bm:fields>
        <bm:field name="invoice_hd_id" databaseType="NUMBER" datatype="java.lang.Long"/>
        <bm:field name="invoice_bp_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="payment_method_id" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="payment_method_des" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="product_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="receipt_number" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="price" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="rmb_price" databaseType="VARCHAR2" datatype="java.lang.String"/>
        <bm:field name="rk" databaseType="VARCHAR2" datatype="java.lang.String"/>
    </bm:fields>
    <bm:features>
        <f:standard-who/>
    </bm:features>
    <bm:operations>
        <bm:operation name="query">
            <bm:query-sql><![CDATA[
                SELECT
                    *
                FROM
                    (SELECT
                        rownum rk,
                        h.invoice_bp_name,                                                                                                                   --付款单位
                        h.contract_number,                                                                                                                   --合同编号
                        h.invoice_hd_id,                                                                                                                     --发票头id
                        TO_CHAR((to_number(TO_CHAR(SYSDATE, 'yyyymm') * 1000) + rownum + to_number(sys_parameter_pkg.value('PRINT_TIMES')))) receipt_number, --收据编号
                        (SELECT
                            ct.payment_method_id
                        FROM
                            csh_transaction ct,
                            csh_write_off cw
                        WHERE
                            ct.transaction_id          = cw.csh_transaction_id AND
                            cw.cashflow_id             = l.cashflow_id AND
                            NVL(cw.reversed_flag, 'N') = 'N' AND
                            rownum                     = 1
                        ) payment_method_id,
                        (NVL(
                        (SELECT
                            m.description
                        FROM
                            csh_payment_method m,
                            csh_transaction ct,
                            csh_write_off cw
                        WHERE
                            ct.transaction_id          = cw.csh_transaction_id AND
                            cw.cashflow_id             = l.cashflow_id AND
                            NVL(cw.reversed_flag, 'N') = 'N' AND
                            rownum                     = 1 AND
                            m.payment_method_id        = ct.payment_method_id
                        ), '转账')) payment_method_des,
                        DECODE(l.cf_item, 51, '保证金', '租赁费') product_name, --款项性质，存在invoice_ln表
                        TO_CHAR(l.price, '999,999,999,999.99') price,     --收款金额
                        change_number_to_rmb(l.price) rmb_price           --收款金额大写
                    FROM
                        acr_invoice_hd_v h,
                        acr_invoice_ln l
                    WHERE
                        l.invoice_hd_id  = h.invoice_hd_id AND
                        h.invoice_status = 'CONFIRM' AND
                        h.invoice_hd_id IN (${:@invoice_hd_id}) AND
                        (
                            NOT EXISTS
                            (SELECT
                                1
                            FROM
                                acr_invoice_hd ah
                            WHERE
                                ah.invoice_hd_id  IN (${:@invoice_hd_id}) AND
                                ah.receipt_number IS NOT NULL
                            ) OR
                            ${/parameter/@again_flag}='Y'
                        )
                    ) t1 #WHERE_CLAUSE#
            ]]></bm:query-sql>
        </bm:operation>
    </bm:operations>
</bm:model>