Merge pull request '修改联行名称的取值' (#11) from dev into sit
Reviewed-on: #11
This commit was merged in pull request #11.
This commit is contained in:
@@ -918,15 +918,15 @@
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<If condition="~RetCod!=0">
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<Set>Rsp_Cd=80</Set>
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<Set>Rsp_Msg=更新该批次状态失败</Set>
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<Break/>
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<Return/>
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</If>
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<Exec func="PUB:CommitWork"/> <!--提交事务 -->
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<Break/>
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</If>
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<If condition="IS_NOEQUAL_STRING($reqsta,FIN)">
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<Set>Rsp_Cd=80</Set>
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<Set>Rsp_Msg=第三方业务未完成</Set>
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<Break/>
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</If>
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<Else>
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<Set>TACC_DT=GETDATE()</Set> <!--交易日期-->
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@@ -1065,7 +1065,7 @@
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<If condition="~RetCod!=0">
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<Set>Rsp_Cd=80</Set>
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<Set>Rsp_Msg=更新该批次状态失败</Set>
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<Break/>
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<Return/>
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</If>
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<Exec func="PUB:CommitWork"/> <!--提交事务 -->
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</ElseIf>
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@@ -300,7 +300,7 @@
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'' AS ori_voucher_name,'' AS ori_voucher_no,'' AS related_ref_no,CAP_ORD_NO AS i_seq_no,AC_NO AS payee_account,
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CUS_NAM AS payee_cnname,LBNK_NO AS payee_bank_no,'CNY' AS currency,
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TXN_AMT * 100 AS amount,'工资' AS purpose,POSTSCRIPT AS summary,POSTSCRIPT AS postscript,CAP_ORD_NO AS ref_no,case when BNK_FLG='Y' then '' ELSE CITY END payee_city,
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case when BNK_FLG='Y' then '' when BNK_FLG='N' AND ROUT_FLG='SUPER' then '' ELSE BANK_NAM END payee_bank_name,'' AS purpose_code,'' AS summary_en,
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case when BNK_FLG='Y' then '' when BNK_FLG='N' AND ROUT_FLG='SUPER' then '' ELSE LBNK_NAM END payee_bank_name,'' AS purpose_code,'' AS summary_en,
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case when BNK_FLG='Y' then '2' when BNK_FLG='N' then decode(ROUT_FLG,'SUPER','3','LARGE','1','SMALL','2') end pay_type,
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decode(BNK_FLG,'Y','1','N','2') AS io_flag
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FROM CAPTXNJNL
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@@ -4,11 +4,11 @@
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<DynSentence name="QRY_CAPTXNJNL">
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<Sentence>
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select DSK_NO DISK_NO,ORD_DT APPLY_DATE,AC_TYP ACCT_TYPE,AC_NO ACCT_NO,CUS_NAM ACCT_NAME,CAP_ORD_NO
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TRANS_ID,
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TRANS_ID,TACC_DT,
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MERC_ORD_NO REF_ID,CORG_JRN_NO BANK_REF_ID, TXN_AMT AMOUNT,BNK_TYP BANK_TYPE,POSTSCRIPT,
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TAC_NO PAYER_ACCT_NO,TAC_NAM PAYER_ACCT_NAME, CORG_NO ORG_NO,'' REMARK ,
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TXN_STS TRANS_STS,RSP_MSG RESP_MESSAGE
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from CAPTXNJNL t where ORD_DT = '%s' AND TXN_STS = 'S' order by to_number(MERC_ORD_NO)
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from CAPTXNJNL t where TACC_DT = '%s' AND TXN_STS = 'S' order by to_number(MERC_ORD_NO)
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</Sentence>
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<Fields>CHK_DAT|</Fields>
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</DynSentence>
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