<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: DJ $Date: 2013-9-2 上午10:16:09 $Revision: 1.0 $Purpose: --> <bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="ACR_INVOICE_HD_V" defaultOrderBy=""> <bm:fields> <bm:field name="invoice_hd_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_HD_ID"/> <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID"/> <bm:field name="document_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_NUMBER" prompt="HLS.DOCUMENT_NUMBER"/> <bm:field name="document_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE" prompt="HLS.DOCUMENT_TYPE"/> <bm:field name="document_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE_DESC" prompt="HLS.DOCUMENT_TYPE_DESC"/> <bm:field name="document_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY" prompt="HLS.DOCUMENT_CATEGORY"/> <bm:field name="document_category_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY_DESC" prompt="HLS.DOCUMENT_CATEGORY_DESC"/> <bm:field name="business_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE" prompt="HLS.BUSINESS_TYPE"/> <bm:field name="business_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE_DESC" prompt="HLS.BUSINESS_TYPE_DESC"/> <bm:field name="billing_method" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BILLING_METHOD" prompt="ACR.BILLING_METHOD"/> <bm:field name="billing_method_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BILLING_METHOD_DESC" prompt="ACR.BILLING_METHOD_DESC"/> <bm:field name="lease_organization" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_ORGANIZATION" prompt="HLS.LEASE_ORGANIZATION"/> <bm:field name="lease_organization_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_ORGANIZATION_DESC" prompt="HLS.LEASE_ORGANIZATION_DESC"/> <bm:field name="lease_channel" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL" prompt="HLS.LEASE_CHANNEL"/> <bm:field name="lease_channel_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL_DESC" prompt="HLS.LEASE_CHANNEL_DESC"/> <bm:field name="division" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION" prompt="HLS.DIVISION"/> <bm:field name="division_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION_DESC" prompt="HLS.DIVISION_DESC"/> <bm:field name="manual_invoice_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="MANUAL_INVOICE_FLAG" prompt="ACR.MANUAL_INVOICE_FLAG"/> <bm:field name="invoice_bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_BP_ID"/> <bm:field name="invoice_bp_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_BP_CODE" prompt="ACR.INVOICE_BP_CODE"/> <bm:field name="invoice_bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_BP_NAME" prompt="ACR.INVOICE_BP_NAME"/> <bm:field name="invoice_title" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_TITLE" prompt="ACR.INVOICE_TITLE"/> <bm:field name="bp_tax_registry_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_TAX_REGISTRY_NUM" prompt="ACR.BP_TAX_REGISTRY_NUM"/> <bm:field name="bp_address_phone_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_ADDRESS_PHONE_NUM" prompt="ACR.BP_ADDRESS_PHONE_NUM"/> <bm:field name="bp_bank_account" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT" prompt="ACR.BP_BANK_ACCOUNT"/> <bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="HLS.DESCRIPTION"/> <bm:field name="total_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TOTAL_AMOUNT" prompt="ACR.TOTAL_AMOUNT"/> <bm:field name="tax_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TAX_AMOUNT" prompt="ACR.TAX_AMOUNT"/> <bm:field name="return_tax_amount" databaseType="NUMBER" datatype="java.lang.Double" prompt="金税返回税额"/> <bm:field name="dif_tax_amount" prompt="税额差"/> <bm:field name="net_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="NET_AMOUNT" prompt="不含税金额"/> <bm:field name="currency" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY" prompt="HLS.CURRENCY"/> <bm:field name="currency_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_DESC" prompt="HLS.CURRENCY_DESC"/> <bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE"/> <bm:field name="exchange_rate_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE_DESC" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/> <bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="ACR.EXCHANGE_RATE_QUOTATION"/> <bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/> <bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID"/> <bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="ACR.INTERNAL_PERIOD_NUM"/> <bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS.PERIOD_NAME"/> <bm:field name="accounting_date" databaseType="DATE" datatype="java.util.Date" physicalName="ACCOUNTING_DATE" prompt="ACR.ACCOUNTING_DATE"/> <bm:field name="invoice_date" databaseType="DATE" datatype="java.util.Date" physicalName="INVOICE_DATE" prompt="ACR.INVOICE_DATE"/> <bm:field name="invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_NUMBER" prompt="ACR.INVOICE_NUMBER"/> <bm:field name="invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_STATUS" prompt="ACR.INVOICE_STATUS"/> <bm:field name="invoice_status_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_STATUS_DESC" prompt="ACR.INVOICE_STATUS"/> <bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID"/> <bm:field name="project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NUMBER" prompt="HLS.PROJECT_NUMBER"/> <bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NAME" prompt="HLS.PROJECT_NAME"/> <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/> <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" prompt="HLS.CONTRACT_NUMBER"/> <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NAME" prompt="HLS.CONTRACT_NAME"/> <bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="ACR.REVERSED_FLAG"/> <bm:field name="source_invoice_header_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_INVOICE_HEADER_ID"/> <bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG" prompt="ACR.CREATE_JE_FLAG"/> <bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="ACR.GLD_INTERFACE_FLAG"/> <bm:field name="confirmed_date" databaseType="DATE" datatype="java.util.Date" physicalName="CONFIRMED_DATE" prompt="ACR.CONFIRMED_DATE"/> <bm:field name="confirmed_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONFIRMED_BY"/> <bm:field name="confirmed_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONFIRMED_BY_NAME" prompt="ACR.CONFIRMED_BY_NAME"/> <bm:field name="posted_date" databaseType="DATE" datatype="java.util.Date" physicalName="POSTED_DATE" prompt="ACR.POSTED_DATE"/> <bm:field name="posted_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="POSTED_BY"/> <bm:field name="posted_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="POSTED_BY_NAME" prompt="ACR.POSTED_BY_NAME"/> <bm:field name="created_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATED_BY_NAME" prompt="ACR.CREATED_BY_NAME"/> <bm:field name="invoice_kind" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND" prompt="ACR.INVOICE_KIND"/> <bm:field name="invoice_kind_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_DESC" prompt="ACR.INVOICE_KIND_DESC"/> <bm:field name="vat_interface_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INTERFACE_STATUS" prompt="ACR.VAT_INTERFACE_STATUS"/> <bm:field name="vat_interface_status_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INTERFACE_STATUS_DESC" prompt="金税状态"/> <bm:field name="vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_CODE" prompt="ACR.VAT_INVOICE_CODE"/> <bm:field name="vat_invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_STATUS"/> <bm:field name="vat_red_notice_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_RED_NOTICE_NUM"/> <bm:field name="ref_vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_VAT_INVOICE_CODE"/> <bm:field name="ref_invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_INVOICE_NUMBER"/> <bm:field name="ref_v01" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V01" prompt="ACR_INVOICE_HD_V.REF_V01"/> <bm:field name="ref_v02" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V02" prompt="ACR_INVOICE_HD_V.REF_V02"/> <bm:field name="ref_v03" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V03" prompt="ACR_INVOICE_HD_V.REF_V03"/> <bm:field name="ref_v04" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V04" prompt="ACR_INVOICE_HD_V.REF_V04"/> <bm:field name="ref_v05" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V05" prompt="ACR_INVOICE_HD_V.REF_V05"/> <bm:field name="ref_v06" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V06" prompt="ACR_INVOICE_HD_V.REF_V06"/> <bm:field name="ref_v07" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V07" prompt="ACR_INVOICE_HD_V.REF_V07"/> <bm:field name="ref_v08" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V08" prompt="ACR_INVOICE_HD_V.REF_V08"/> <bm:field name="ref_v09" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V09" prompt="ACR_INVOICE_HD_V.REF_V09"/> <bm:field name="ref_v10" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V10" prompt="ACR_INVOICE_HD_V.REF_V10"/> <bm:field name="ref_n01" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N01" prompt="ACR_INVOICE_HD_V.REF_N01"/> <bm:field name="ref_n02" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N02" prompt="ACR_INVOICE_HD_V.REF_N02"/> <bm:field name="ref_n03" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N03" prompt="ACR_INVOICE_HD_V.REF_N03"/> <bm:field name="ref_n04" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N04" prompt="ACR_INVOICE_HD_V.REF_N04"/> <bm:field name="ref_n05" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N05" prompt="ACR_INVOICE_HD_V.REF_N05"/> <bm:field name="ref_n06" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N06" prompt="ACR_INVOICE_HD_V.REF_N06"/> <bm:field name="ref_n07" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N07" prompt="ACR_INVOICE_HD_V.REF_N07"/> <bm:field name="ref_n08" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N08" prompt="ACR_INVOICE_HD_V.REF_N08"/> <bm:field name="ref_n09" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N09" prompt="ACR_INVOICE_HD_V.REF_N09"/> <bm:field name="ref_n10" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N10" prompt="ACR_INVOICE_HD_V.REF_N10"/> <bm:field name="ref_d01" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D01" prompt="ACR_INVOICE_HD_V.REF_D01"/> <bm:field name="ref_d02" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D02" prompt="ACR_INVOICE_HD_V.REF_D02"/> <bm:field name="ref_d03" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D03" prompt="ACR_INVOICE_HD_V.REF_D03"/> <bm:field name="ref_d04" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D04" prompt="ACR_INVOICE_HD_V.REF_D04"/> <bm:field name="ref_d05" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D05" prompt="ACR_INVOICE_HD_V.REF_D05"/> <bm:field name="owner_user_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OWNER_USER_ID"/> <bm:field name="owner_user_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="OWNER_USER_NAME" prompt="ACR.OWNER_USER_NAME"/> <bm:field name="express_date" databaseType="DATE" datatype="java.util.Date" physicalName="EXPRESS_DATE" prompt="ACR.EXPRESS_DATE"/> <bm:field name="express_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_STATUS" prompt="ACR.EXPRESS_STATUS"/> <bm:field name="express_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_NUM" prompt="ACR.EXPRESS_NUM"/> <bm:field name="express_company" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_COMPANY" prompt="ACR.EXPRESS_COMPANY"/> <bm:field name="express_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="EXPRESS_BY"/> <bm:field name="express_note" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_NOTE" prompt="ACR.EXPRESS_NOTE"/> <bm:field name="billing_way_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="billing_way_desc" prompt="开票方式"/> <bm:field name="invoice_apply_num" expression="(select ap.invoice_apply_num from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status='APPROVED' and ap.apply_mode='APPLY' and ap.invoice_apply_id=aw.invoice_apply_id and aw.invoice_hd_id=t1.invoice_hd_id)"/> <bm:field name="invoice_apply_id" expression="(select ap.invoice_apply_id from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status='APPROVED' and ap.apply_mode='APPLY' and ap.invoice_apply_id=aw.invoice_apply_id and aw.invoice_hd_id=t1.invoice_hd_id)"/> <bm:field name="invoice_kind_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type" prompt="发票种类"/> <bm:field name="invoice_kind_type_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type_n" prompt="发票种类"/> </bm:fields> <bm:query-fields> <bm:query-field name="document_number_f" queryExpression="t1.document_number >= ${@document_number_f}"/> <bm:query-field name="document_number_t" queryExpression="t1.document_number <= ${@document_number_t}"/> <bm:query-field name="contract_number_f" queryExpression="t1.contract_number >= ${@contract_number_f}"/> <bm:query-field name="contract_number_t" queryExpression="t1.contract_number <= ${@contract_number_t}"/> <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number >= ${@invoice_number_f}"/> <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number <= ${@invoice_number_t}"/> <bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date >= to_date(${@invoice_date_f},'yyyy-mm-dd')"/> <bm:query-field name="invoice_date_t" queryExpression="t1.invoice_date <= to_date(${@invoice_date_t},'yyyy-mm-dd')"/> <bm:query-field name="accounting_date_f" queryExpression="t1.accounting_date >= to_date(${@accounting_date_f},'yyyy-mm-dd')"/> <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date <= to_date(${@accounting_date_t},'yyyy-mm-dd')"/> <bm:query-field name="total_amount_f" queryExpression="t1.total_amount >= ${@total_amount_f}"/> <bm:query-field name="total_amount_t" queryExpression="t1.total_amount <= ${@total_amount_t}"/> <bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code >= ${@invoice_bp_code_f}"/> <bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code <= ${@invoice_bp_code_t}"/> <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/> <bm:query-field name="invoice_status" queryExpression="t1.invoice_status = ${@invoice_status}"/> <bm:query-field name="vat_interface_status" queryExpression="t1.vat_interface_status = ${@vat_interface_status}"/> <bm:query-field name="business_type" queryExpression="t1.business_type = ${@business_type}"/> <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/> <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/> <bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/> <bm:query-field name="received_flag" queryExpression="(nvl(t1.express_status,'UNDELIVERED') !='RECEIVED' or ${@received_flag}='Y')"/> <bm:query-field name="express_status" queryExpression="t1.express_status = ${@express_status}"/> <bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/> <bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/> <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/> <bm:query-field name="invoice_apply_num" queryExpression="${@invoice_apply_num}=(select ap.invoice_apply_num from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status='APPROVED' and ap.apply_mode='APPLY' and ap.invoice_apply_id=aw.invoice_apply_id and aw.invoice_hd_id=t1.invoice_hd_id)"/> <bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/> </bm:query-fields> <bm:data-filters> <bm:data-filter enforceOperations="query" expression="t1.company_id = ${/session/@company_id} and t1.reversed_flag = 'N'"/> <bm:data-filter enforceOperations="query" expression="(t1.invoice_status='CONFIRM' OR t1.invoice_status='POST')"/> <bm:data-filter enforceOperations="query" expression="(t1.invoice_kind = '0' or t1.invoice_kind = '2')"/> </bm:data-filters> <bm:features> <f:standard-who/> </bm:features> </bm:model>