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:
wang_lei1
2021-05-26 09:07:01 +00:00
3 changed files with 7 additions and 7 deletions
+4 -4
View File
@@ -918,15 +918,15 @@
<If condition="~RetCod!=0">
<Set>Rsp_Cd=80</Set>
<Set>Rsp_Msg=更新该批次状态失败</Set>
<Break/>
<Return/>
</If>
<Exec func="PUB:CommitWork"/> <!--提交事务 -->
<Break/>
</If>
<If condition="IS_NOEQUAL_STRING($reqsta,FIN)">
<Set>Rsp_Cd=80</Set>
<Set>Rsp_Msg=第三方业务未完成</Set>
<Break/>
</If>
<Else>
<Set>TACC_DT=GETDATE()</Set> <!--交易日期-->
@@ -1065,7 +1065,7 @@
<If condition="~RetCod!=0">
<Set>Rsp_Cd=80</Set>
<Set>Rsp_Msg=更新该批次状态失败</Set>
<Break/>
<Return/>
</If>
<Exec func="PUB:CommitWork"/> <!--提交事务 -->
</ElseIf>
+1 -1
View File
@@ -300,7 +300,7 @@
'' AS ori_voucher_name,'' AS ori_voucher_no,'' AS related_ref_no,CAP_ORD_NO AS i_seq_no,AC_NO AS payee_account,
CUS_NAM AS payee_cnname,LBNK_NO AS payee_bank_no,'CNY' AS currency,
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,
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,
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,
case when BNK_FLG='Y' then '2' when BNK_FLG='N' then decode(ROUT_FLG,'SUPER','3','LARGE','1','SMALL','2') end pay_type,
decode(BNK_FLG,'Y','1','N','2') AS io_flag
FROM CAPTXNJNL
+2 -2
View File
@@ -4,11 +4,11 @@
<DynSentence name="QRY_CAPTXNJNL">
<Sentence>
select DSK_NO DISK_NO,ORD_DT APPLY_DATE,AC_TYP ACCT_TYPE,AC_NO ACCT_NO,CUS_NAM ACCT_NAME,CAP_ORD_NO
TRANS_ID,
TRANS_ID,TACC_DT,
MERC_ORD_NO REF_ID,CORG_JRN_NO BANK_REF_ID, TXN_AMT AMOUNT,BNK_TYP BANK_TYPE,POSTSCRIPT,
TAC_NO PAYER_ACCT_NO,TAC_NAM PAYER_ACCT_NAME, CORG_NO ORG_NO,'' REMARK ,
TXN_STS TRANS_STS,RSP_MSG RESP_MESSAGE
from CAPTXNJNL t where ORD_DT = '%s' AND TXN_STS = 'S' order by to_number(MERC_ORD_NO)
from CAPTXNJNL t where TACC_DT = '%s' AND TXN_STS = 'S' order by to_number(MERC_ORD_NO)
</Sentence>
<Fields>CHK_DAT|</Fields>
</DynSentence>