<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: Calvin $Date: 2017年12月19日17:01:10 $Revision: 1.0 $Purpose: 代扣账户维护 --> <a:screen xmlns:a="http://www.leaf-framework.org/application"> <a:init-procedure> <a:model-query model="cont.CON594.deduct_bank_lov" rootpath="deduct_bank_path"/> <a:model-query model="basic.sys_session_info" rootPath="default_value_record"/> </a:init-procedure> <a:view> <a:link id="default_idtype_idcode_mobile_link" model="cont.CON594.default_idtype_idcode_mobile" modelaction="batch_update"/> <a:link id="ebank_sms_list_import_link" url="${/request/@context_path}/modules/cont/CON594/ebank_list_import.lview"/> <script type="text/javascript"><![CDATA[ function exit() { window.location = '${/request/@context_path}/welcome.lview'; } function query() { $('con_contract_result_ds').query(); } function reset() { $('con_contract_query_ds').reset(); } function save() { var ds = $('con_contract_result_ds'); if (ds.getSelected().length < 1) { Leaf.showMessage('提示', '至少选择一行数据进行保存!'); return; } $('con_contract_result_ds').submitSelected(); } function resultexport() { $('grid_id')._export(null,'合同绑卡明细明细'); } function con_contract_result_update(ds, record, name, value) { if (name == 'acctype') { if (value == 'VIRTUAL_CARD_DEDUCT') { record.set('deduct_bank', 'CMB'); record.set('deduct_bank_n', '招商银行'); } } } function bank_import() { var url_l = $('ebank_sms_list_import_link').getUrl(); var win = new Leaf.Window({ id: 'ebank_list_batch_import_win', url: url_l, params: { 'winid': 'ebank_list_batch_import_win', 'session_id': '${/session/@session_id}', 'parent_ds_id': 'con_contract_result_ds' }, title: '信息导入', width: 430, height: 390 }); win.on('close', function () { query(); }); } function con591_editorFunction(record, name) { if (record.get('deduct_bank') == 'CMB') { if (name == 'bankacctid') { var contract_id = record.get('contract_id'); record.getField(name).setLovPara('contract_id', contract_id); return 'lov_id'; } } else { if (name == 'bankacctname') { return 'textField_id'; } if (name == 'bankacctid') { return 'textField_id'; } } return; } ]]></script> <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=CONTRACT&function_code=CON594"/> <a:dataSets> <a:dataSet id="deduct_bank_path_ds"> <a:datas dataSource="/model/deduct_bank_path"/> </a:dataSet> <a:dataSet id="yes_and_no_ds" lookupCode="YES_NO"/> <a:dataSet id="ebank_prop_ds" lookupCode="HLS211_ID_TYPE"/> <!-- <a:dataSet id="ebank_cmb_ds" lookupCode="DEDUCTION_CARD_TYPE"/> --> <a:dataSet id="ebank_cmb_ds" lookupCode="EBANK_DEDUCT_TYPE"/> <a:dataSet id="deduct_bank_ds" lookupCode="DEDUCT_BANK"/> <a:dataSet id="ebank_protocol_status_ds" lookupCode="CON594_EBANK_PROTOCOL_STATUS"/> <a:dataSet id="con_contract_query_ds" model="cont.CON594.con_contract"> <a:fields> <a:field name="contract_number"/> <a:field name="contract_name"/> <a:field name="bp_id_tenant"/> <a:field name="bp_id_tenant_n" lovHeight="500" lovLabelWidth="100" lovService="basic.hls_bp_master_v_for_lov?bp_category=TENANT&authority_flag=Y&trx_category=BP&trx_id=t1.bp_id" lovWidth="800" prompt="客户名称" title="客户名称"> <a:mapping> <a:map from="bp_name" to="bp_id_tenant_n"/> <a:map from="bp_id" to="bp_id_tenant"/> </a:mapping> </a:field> <a:field name="ebank_protocol_status"/> <a:field name="ebank_protocol_status_n" displayField="code_value_name" options="ebank_protocol_status_ds" prompt="协议状态" returnField="ebank_protocol_status" valueField="code_value"/> <a:field name="ebank_account_num" prompt="代扣帐号"/> <a:field name="flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/> <a:field name="deduction_flag"/> <a:field name="deduction_flag_n" displayField="code_value_name" options="yes_and_no_ds" returnField="deduction_flag" valueField="code_value"/> <a:field name="send_sms_flag" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/> <a:field name="dd_sign_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/> <a:field name="acctype" required="false"/> <a:field name="acctype_n" displayField="code_value_name" options="ebank_cmb_ds" required="false" returnField="acctype" valueField="code_value"/> <a:field name="deduct_bank" required="false"/> <a:field name="deduct_bank_n" displayField="code_value_name" options="deduct_bank_path_ds" required="false" returnField="deduct_bank" valueField="code_value"/> <a:field name="bankacctname"/> <a:field name="bankacctid"/> <a:field name="expireddate_from" datatype="DATE"/> <a:field name="expireddate_to" datatype="DATE"/> <a:field name="bp_id_agent_level1_n" lovService="basic.hls_bp_master_v_for_lov?bp_category=AGENT&authority_flag=Y&trx_category=BP&trx_id=t1.bp_id" lovHeight="500" lovLabelWidth="100" lovWidth="800" prompt="代理商" title="代理商"> <a:mapping> <a:map from="bp_id" to="bp_id_agent_level1"/> <a:map from="bp_name" to="bp_id_agent_level1_n"/> </a:mapping> </a:field> <a:field name="__async__" defaultValue="Y" prompt="异步导出"/> </a:fields> </a:dataSet> <a:dataSet id="con_contract_result_ds" autoPageSize="true" autoQuery="false" fetchAll="false" model="cont.CON594.con_contract" queryDataSet="con_contract_query_ds" selectable="true"> <a:fields> <a:field name="contract_id"/> <a:field name="contract_number"/> <a:field name="contract_name"/> <a:field name="project_id"/> <a:field name="bp_id_tenant_n"/> <a:field name="bankid"/> <a:field name="acctype" required="false"/> <a:field name="acctype_n" displayField="code_value_name" options="ebank_cmb_ds" required="false" returnField="acctype" valueField="code_value"/> <a:field name="deduct_bank" required="false"/> <a:field name="deduct_bank_n" displayField="code_value_name" options="deduct_bank_ds" required="false" returnField="deduct_bank" valueField="code_value"/> <a:field name="ebank_account_name"/> <a:field name="ebank_account_num"/> <a:field name="id_card_no"/> <a:field name="cell_phone"/> <a:field name="ebank_protocol_status_n"/> <a:field name="deduction_flag"/> <a:field name="deduction_flag_n" displayField="code_value_name" options="yes_and_no_ds" returnField="deduction_flag" valueField="code_value"/> <a:field name="bankacctname" required="false"/> <a:field name="bankacctid" required="false" lovService="cont.CON594.csh_receipt_bank_account_lov" lovHeight="500" lovLabelWidth="100" lovWidth="800"> <a:mapping> <a:map from="bank_account_number" to="bankacctid"/> <a:map from="bank_account_name" to="bankacctname"/> </a:mapping> </a:field> </a:fields> <a:events> <a:event name="query" handler="aut_authority_list_validate_query"/> <a:event name="update" handler="con_contract_result_update"/> <a:event name="submitsuccess" handler="query"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton click="query" text="查询"/> <a:gridButton click="reset" text="重置"/> <!--<a:gridButton id="save_button_id" click="save" text="保存"/>--> <a:gridButton id="resultexport_button_id" click="resultexport" text="导出"/> <!--<a:gridButton id="bank_import_button_id" click="bank_import" text="导入"/>--> </a:screenTopToolbar> <a:form column="4" labelWidth="140" marginWidth="80" title="HLS.QUERY_TITLE"> <a:textField name="contract_number" bindTarget="con_contract_query_ds" prompt="合同编号"/> <!--<a:textField name="contract_name" bindTarget="con_contract_query_ds" prompt="合同名称"/>--> <a:lov name="bp_id_tenant_n" bindTarget="con_contract_query_ds" prompt="客户名称"/> <!--<a:comboBox name="acctype_n" bindTarget="con_contract_query_ds" prompt="扣款类型"/>--> <a:comboBox name="deduct_bank_n" bindTarget="con_contract_query_ds" prompt="扣款银行"/> <a:textField name="bankacctname" bindTarget="con_contract_query_ds" prompt="扣款账户名称"/> <a:textField name="bankacctid" bindTarget="con_contract_query_ds" prompt="扣款银行卡号"/> <a:lov name="bp_id_agent_level1_n" bindTarget="con_contract_query_ds"/> <a:datePicker name="expireddate_from" bindTarget="con_contract_query_ds" prompt="协议/绑定日期从"/> <a:datePicker name="expireddate_to" bindTarget="con_contract_query_ds" prompt="协议/绑定日期到"/> </a:form> <a:grid id="grid_id" bindTarget="con_contract_result_ds" marginHeight="250" marginWidth="80" navBar="true"> <a:columns> <a:column name="contract_number" lock="true" prompt="合同编号" width="120"/> <!--<a:column name="contract_name" prompt="合同名称" width="220"/>--> <a:column name="bp_id_tenant_n" prompt="客户名称" width="180"/> <a:column name="bp_id_agent_level1_n" prompt="代理商"/> <!--<a:column name="acctype_n" align="center" editor="comboBox_id" prompt="扣款类型" width="120"/>--> <a:column name="deduct_bank_n" align="center" prompt="扣款银行" width="120"/> <a:column name="bankacctname" prompt="扣款账户名称" width="150"/> <a:column name="bankacctid" prompt="扣款银行卡号" width="160"/> <a:column name="expireddate" align="center" prompt="协议/绑定日期" renderer="Leaf.formatDate" width="110"/> <a:column name="contract_status_desc" prompt="合同状态"/> <a:column name="lease_execution_date" prompt="执行日期" renderer="Leaf.formatDate"/> <!--<a:column name="app_bank_name" prompt="app-银行" width="120"/>--> <!--<a:column name="app_bank_branch" prompt="app-开户行" width="150"/>--> <!--<a:column name="app_bank_account_name" prompt="app-账户名" width="150"/>--> <!--<a:column name="app_bank_account_num" prompt="app-账号" width="150"/>--> </a:columns> </a:grid> </a:screenBody> <script type="text/javascript"><![CDATA[ if ('${/model/default_value_record/record/@bp_category}' == 'AGENT') { $('save_button_id').disable(); $('bank_import_button_id').disable(); $('resultexport_button_id').disable(); } ]]></script> </a:view> </a:screen>