工行电子回单交易附言传批次号

cap/etc/channel/icbc/BATCH_ICBC.XML

@@ -298,14 +298,14 @@
          </Fields>
       </DynSentence>
 
-      <DynSentence name="Qry_Export"> <!--代付查询需要打包的记录 系统内交易 城市名称和银行名称上送空-->
+      <DynSentence name="Qry_Export"> <!--代付查询需要打包的记录 系统内交易 城市名称和银行名称上送空 修改 20220523 postscript 字段传值 DSK_NAM-->
          <Sentence>
             SELECT TAC_NO AS payer_account,TAC_NAM AS payer_cnname,
             '' AS payer_enname,'' AS payee_enname,'' AS manager_card_no,
             '' AS manager_card_name,'' AS erp_serial_no,'' AS busi_code,'' AS erp_check_no,'' AS ori_voucher_type,
             '' 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,
+            TXN_AMT * 100  AS amount,'工资' AS purpose,POSTSCRIPT AS summary,DSK_NAM 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  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
@@ -459,6 +459,8 @@
          <Set>tran_time=STRCAT($TXN_TM,000)</Set>
          <Set>f_seq_no=$CORG_DSK_NO</Set>
 
+
+
          <Set>language=zh_CN</Set>
          <Set>settle_mode=2</Set>
          <Set>busi_type=$CORG_BUS_TYP</Set>  <!--待定 是按照大批还是小批进行合并记账 -->