<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: gaoyang $Date: 2013-5-14 下午01:23:36 $Revision: 1.0 $Purpose: --> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_TRANSACTION"> <bm:fields> <bm:field name="transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TRANSACTION_ID" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_ID"/> <bm:field name="transaction_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_NUM" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_NUM"/> <bm:field name="transaction_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_CATEGORY" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_CATEGORY"/> <bm:field name="transaction_type" databaseType="VARCHAR2" datatype="java.lang.String" lookupCode="CSH513_WRITE_OFF_TYPE" lookupField="transaction_type_desc" physicalName="TRANSACTION_TYPE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_TYPE"/> <bm:field name="transaction_date" databaseType="DATE" datatype="java.util.Date" physicalName="TRANSACTION_DATE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_DATE"/> <bm:field name="penalty_calc_date" databaseType="DATE" datatype="java.util.Date" physicalName="PENALTY_CALC_DATE" prompt="CSH511.CSH_TRANSACTION.PENALTY_CALC_DATE"/> <bm:field name="bank_slip_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BANK_SLIP_NUM" prompt="银行流水号"/> <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="CSH511.CSH_TRANSACTION.COMPANY_ID"/> <bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="CSH511.CSH_TRANSACTION.INTERNAL_PERIOD_NUM"/> <bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS.ACCOUNT_PERIOD_NAME"/> <bm:field name="payment_method_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PAYMENT_METHOD_ID" prompt="HLS.PAYMENT_METHOD"/> <bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID" prompt="CSH511.CSH_TRANSACTION.DISTRIBUTION_SET_ID"/> <bm:field name="cashflow_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CASHFLOW_AMOUNT" prompt="CSH511.CSH_TRANSACTION.CASHFLOW_AMOUNT"/> <bm:field name="currency_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_CODE" prompt="HLS.CURRENCY"/> <bm:field name="transaction_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TRANSACTION_AMOUNT" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_AMOUNT"/> <bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/> <bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="CSH511.CSH_TRANSACTION.EXCHANGE_RATE_QUOTATION"/> <bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/> <bm:field name="bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BANK_ACCOUNT_ID"/> <bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/> <bm:field name="bp_category_n" expression="(select hc.description from hls_bp_category hc where hc.bp_category=t1.bp_category)" forInsert="false" forUpdate="false"/> <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="CSH511.CSH_TRANSACTION.BP_ID"/> <bm:field name="bp_bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BP_BANK_ACCOUNT_ID"/> <bm:field name="bp_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT_NUM" prompt="CSH511.BANK_ACCOUNT_NUM"/> <bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="HLS.NOTE"/> <bm:field name="handling_charge" databaseType="NUMBER" datatype="java.lang.Double" physicalName="HANDLING_CHARGE" prompt="CSH511.CSH_TRANSACTION.HANDLING_CHARGE"/> <bm:field name="posted_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="POSTED_FLAG" prompt="CSH511.CSH_TRANSACTION.POSTED_FLAG"/> <bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="CSH511.CSH_TRANSACTION.REVERSED_FLAG"/> <bm:field name="reversed_date" databaseType="DATE" datatype="java.util.Date" physicalName="REVERSED_DATE" prompt="CSH511.CSH_TRANSACTION.REVERSED_DATE"/> <bm:field name="returned_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="RETURNED_FLAG" prompt="CSH511.CSH_TRANSACTION.RETURNED_FLAG"/> <bm:field name="returned_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="RETURNED_AMOUNT" prompt="CSH511.CSH_TRANSACTION.RETURNED_AMOUNT"/> <bm:field name="write_off_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="WRITE_OFF_FLAG" prompt="CSH511.CSH_TRANSACTION.WRITE_OFF_FLAG"/> <bm:field name="write_off_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="WRITE_OFF_AMOUNT" prompt="CSH511.CSH_TRANSACTION.WRITE_OFF_AMOUNT"/> <bm:field name="full_write_off_date" databaseType="DATE" datatype="java.util.Date" physicalName="FULL_WRITE_OFF_DATE" prompt="CSH511.CSH_TRANSACTION.FULL_WRITE_OFF_DATE"/> <bm:field name="write_off_date" databaseType="DATE" datatype="java.util.Date" expression="(select nvl((select cwo.write_off_date from csh_write_off_temp cwo where cwo.transaction_id = t1.transaction_id and rownum=1),sysdate) from dual)" forInsert="false" forQuery="true" forUpdate="false"/> <bm:field name="twin_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TWIN_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.TWIN_CSH_TRX_ID"/> <bm:field name="return_from_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="RETURN_FROM_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.RETURN_FROM_CSH_TRX_ID"/> <bm:field name="reversed_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REVERSED_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.REVERSED_CSH_TRX_ID"/> <bm:field name="source_csh_trx_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_CSH_TRX_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_TYPE"/> <bm:field name="source_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_ID"/> <bm:field name="source_doc_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_CATEGORY"/> <bm:field name="source_doc_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_TYPE"/> <bm:field name="source_doc_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_ID"/> <bm:field name="source_doc_line_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_LINE_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_LINE_ID"/> <bm:field name="create_je_mothed" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_MOTHED"/> <bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG"/> <bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="CSH511.CSH_TRANSACTION.GLD_INTERFACE_FLAG"/> <bm:field name="bp_code" expression="(select d.bp_code from hls_bp_master_v d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_CODE"/> <bm:field name="bp_name" expression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_TITLE"/> <bm:field name="payment_method_display" expression="(select cp.description from csh_payment_method cp where cp.payment_method_id=t1.payment_method_id)" forInsert="false" forUpdate="false" prompt="HLS.PAYMENT_METHOD"/> <bm:field name="currency_name" expression="(select gc.currency_name from gld_currency_vl gc where gc.currency_code=t1.currency_code)" forInsert="false" forUpdate="false" prompt="HLS.CURRENCY"/> <bm:field name="bp_category_display" expression="(select b.description from hls_bp_category b where b.bp_category=t1.bp_category)" forInsert="false" forUpdate="false" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/> <bm:field name="exchange_rate_type_display" expression="(select tv.type_name from gld_exchangerate_types_vl tv where tv.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/> <bm:field name="transaction_functional_amount" expression="gld_exchange_rate_pkg.get_currency_exchange(t1.transaction_amount,t1.exchange_rate,t1.exchange_rate_quotation)" forInsert="false" forUpdate="false" prompt="HLS.FUNCTIONAL_AMOUNT"/> <bm:field name="bank_account_code" expression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_CODE"/> <bm:field name="bank_account_name" expression="(select a.bank_account_name from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="我方银行名称"/> <bm:field name="bank_account_num" expression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NUM"/> <bm:field name="bank_branch_name" expression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_BRANCH_NAME"/> <bm:field name="bank_account_type_name" expression="(select a.bank_account_type_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_TYPE_NAME"/> <bm:field name="bp_bank_account_code" expression="(select a.bank_account_code from hls_bp_master_bank_account a where a.bank_account_id = t1.bp_bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BP_BANK_ACCOUNT_CODE"/> <!-- <bm:field name="bp_bank_account_name" expression="(select a.bank_account_name from hls_bp_master_bank_account a where a.bank_account_id = t1.bp_bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NAME"/> --> <!--<bm:field name="bp_bank_account_name" expression="(nvl((select a.bank_account_name from hls_bp_master_bank_account a where a.bank_account_id = t1.bp_bank_account_id),(select ct.csh_bp_name from csh_transaction ct where ct.transaction_id = t1.transaction_id)))" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NAME"/>--> <bm:field name="functional_currency_code" expression="(select gb.functional_currency_code from fnd_companies fc, gld_set_of_books gb where fc.company_id = ${/session/@company_id} and fc.set_of_books_id = gb.set_of_books_id)" forInsert="false" forUpdate="false"/> <bm:field name="rate_method_code" expression="(select t.rate_method_code from gld_exchangerate_types t where t.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false"/> <bm:field name="zero_amounts_allowed" expression="(select d.zero_amounts_allowed from csh_bank_account_v d where d.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/> <bm:field name="transaction_type_desc" forInsert="false" forUpdate="false"/> <bm:field name="unwrite_off_amount" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-(select nvl(sum(cwo.write_off_due_amount),0) from csh_write_off_temp cwo where cwo.transaction_id = t1.transaction_id))" forInsert="false" forUpdate="false"/> <bm:field name="precision" expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)" forInsert="false" forUpdate="false"/> <bm:field name="reverse_amount" expression="(-1*t1.transaction_amount)" forInsert="false" forUpdate="false" prompt="CSH511.REVERSE_AMOUNT"/> <bm:field name="ref_contract_id"/> <bm:field name="ref_contract_num" expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/> <bm:field name="ref_contract_name" expression="(select cc.contract_name from con_contract cc where cc.contract_id = t1.ref_contract_id)"/> <bm:field name="sys_user" expression="(select su.description from sys_user su where su.user_id = ${/session/@user_id})"/> <bm:field name="ref_n01"/> <bm:field name="ref_v01"/> <bm:field name="ref_v05"/> <bm:field name="csh_bp_name"/> <bm:field name="bp_bank_name"/> <bm:field name="bp_bank_branch_name"/> <bm:field name="collection_classes"/> <bm:field name="collection_classes_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_COLLECTION_CLASSES' and v.code_value =t1.collection_classes)" forInsert="false" forUpdate="false"/> <bm:field name="opposite_band_na"/> <bm:field name="banka"/> <bm:field name="purpose"/> <bm:field name="gsber"/> <bm:field name="sus_belnr"/> <bm:field name="bp_bank_account_name" prompt="对方账户名称"/> <bm:field name="receipt_type"/> <bm:field name="bp_virtual_bank_account"/> <bm:field name="paid_byother_flag_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'PAID_BYOTHER_FLAG' and v.code_value =t1.paid_byother_flag)" forInsert="false" forUpdate="false" prompt="代付字段"/> <bm:field name="paid_byother_flag" /> </bm:fields> <bm:features> <f:standard-who/> </bm:features> <bm:primary-key> <bm:pk-field name="transaction_id"/> </bm:primary-key> <bm:data-filters> <bm:data-filter name="query" expression="(t1.transaction_id=${@transaction_id} and t1.company_id=${/session/@company_id})"/> </bm:data-filters> </bm:model>