<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: ZLF $Date: 2015-2-6 上午2:09:11 $Revision: 1.0 $Purpose: --> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:operations> <bm:operation name="query"> <bm:query-sql><![CDATA[ SELECT count(*) rs_num FROM (SELECT rownum rk, h.INVOICE_BP_NAME, --付款单位 h.contract_number, --合同编号 h.invoice_hd_id , --发票头id 'YD'||to_char((to_number(to_char(sysdate,'yyyymm')*1000)+rownum+to_number( sys_parameter_pkg.value('PRINT_TIMES')))) receipt_number,--收据编号 ct.Payment_Method_Id,--收款方式,存在csh_transaction表 (NVL( (SELECT M.description FROM CSH_PAYMENT_METHOD M WHERE M.PAYMENT_METHOD_ID=ct.payment_method_id ),'转账')) payment_method_des, decode(l.cf_item,51,'保证金','租赁费') product_name, --款项性质,存在invoice_ln表 to_char(l.price,'999,999,999,999.99') price , --收款金额 change_number_to_rmb(l.price) rmb_price --收款金额大写 FROM csh_transaction ct, csh_write_off cw, acr_invoice_hd_v h, acr_invoice_ln l WHERE ct.transaction_id (+) = cw.csh_transaction_id AND cw.cashflow_id(+) = l.cashflow_id AND l.invoice_hd_id = h.INVOICE_HD_ID AND h.INVOICE_STATUS = 'CONFIRM' AND h.invoice_hd_id in (${:@invoice_hd_id}) AND NVL(cw.reversed_flag,'N')= 'N' ) t1 ]]></bm:query-sql> </bm:operation> </bm:operations> </bm:model>