252 lines
10 KiB
XML
252 lines
10 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<Tran>
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<!--流水查询 -->
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<Transaction code="TRANS_QUERY" log_switch='1' desc="流水查询">
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<DynSentence name="QRY_CAPCMBHIJNL_INF">
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<Sentence>
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SELECT ety_dat AS BANK_TRANS_DATE,
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ety_tim AS BANK_TRANS_TIME,
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amt_cdr AS BANK_DC_FLAG,
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rpy_acc AS ACCT_NO,
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rpy_nam AS ACCT_NAME,
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rpy_bnk AS BANK_NAME,
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yur_ref AS BATCH_ID,
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ref_nbr AS BANK_REF_ID,
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abs((trs_amt * 100)) AS AMOUNT,
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L_POSTSCRIPT AS POSTSCRIPT,
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acc_nbr AS TITLE_ACCT_NO,
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ACC_NAM AS TITLE_ACCT_NAME,
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L_RMK AS REMARK,
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'' AS BANK_REMARK,
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bus_nar AS BANK_SUMMARY,
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'' AS BANK_RESPCODE,
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'' AS BANKRESP_MESSAGE,
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nar_yur AS BANK_PS,
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nus_age AS BANK_USAGE,
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'' AS BANK_FEE,
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trs_blv AS BANK_BAL,
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TM_SMP AS REFRESH_TIME,
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vlt_dat AS BANK_VALUE_DATE,
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trs_cod AS BANK_TRSCODE
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FROM CAPCMBHIJNL
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WHERE ACC_NBR=? AND TRS_DAT BETWEEN ? AND ?
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AND (ety_dat||ety_tim) BETWEEN ? AND ?
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AND (DSK_NAM=? OR ? IS NULL)
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AND (REF_NBR=? OR ? IS NULL)
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AND (YUR_REF=? OR ? IS NULL)
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AND (AMT_CDR=? OR ? IS NULL)
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</Sentence>
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<Fields>ACCT_NO|START_DATE|END_DATE|START_TIME|END_TIME|DISK_NO|DISK_NO|BANK_REF_ID|BANK_REF_ID|BATCH_ID|BATCH_ID|BANK_DC_FLAG|BANK_DC_FLAG|</Fields>
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</DynSentence>
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<DynSentence name="QRY_CAPCMBCURJNL_INF">
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<Sentence>
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SELECT ety_dat AS BANK_TRANS_DATE,
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ety_tim AS BANK_TRANS_TIME,
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amt_cdr AS BANK_DC_FLAG,
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rpy_acc AS ACCT_NO,
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rpy_nam AS ACCT_NAME,
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rpy_bnk AS BANK_NAME,
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yur_ref AS BATCH_ID,
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ref_nbr AS BANK_REF_ID,
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abs((trs_amt * 100)) AS AMOUNT,
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L_POSTSCRIPT AS POSTSCRIPT,
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acc_nbr AS TITLE_ACCT_NO,
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ACC_NAM AS TITLE_ACCT_NAME,
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L_RMK AS REMARK,
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'' AS BANK_REMARK,
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bus_nar AS BANK_SUMMARY,
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'' AS BANK_RESPCODE,
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'' AS BANKRESP_MESSAGE,
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nar_yur AS BANK_PS,
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nus_age AS BANK_USAGE,
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'' AS BANK_FEE,
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trs_blv AS BANK_BAL,
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TM_SMP AS REFRESH_TIME,
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vlt_dat AS BANK_VALUE_DATE,
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trs_cod AS BANK_TRSCODE
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FROM CAPCMBCURJNL
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WHERE ACC_NBR=?
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AND (ety_dat||ety_tim) BETWEEN ? AND ?
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AND (DSK_NAM=? OR ? IS NULL)
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AND (REF_NBR=? OR ? IS NULL)
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AND (YUR_REF=? OR ? IS NULL)
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AND (AMT_CDR=? OR ? IS NULL)
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</Sentence>
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<Fields>ACCT_NO|START_TIME|END_TIME|DISK_NO|DISK_NO|BANK_REF_ID|BANK_REF_ID|BATCH_ID|BATCH_ID|BANK_DC_FLAG|BANK_DC_FLAG|</Fields>
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</DynSentence>
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<DynSentence name="QRY_CAPICBCHIJNL_INF">
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<Sentence>
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SELECT t_date AS BANK_TRANS_DATE,
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REPLACE(TRADE_TIME,'.','') AS BANK_TRANS_TIME,
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decode(drcrf,'1','D','2','C') AS BANK_DC_FLAG,
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recip_account_no AS ACCT_NO,
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recip_name AS ACCT_NAME,
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recip_bk_name AS BANK_NAME,
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'' AS BATCH_ID,
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only_sequence AS BANK_REF_ID,
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(debit_amount + credit_amount) AS AMOUNT,
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L_POSTSCRIPT AS POSTSCRIPT,
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account_no AS TITLE_ACCT_NO,
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ACC_NAM AS TITLE_ACCT_NAME,
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L_RMK AS REMARK,
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remark AS BANK_REMARK,
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summary AS BANK_SUMMARY,
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'' AS BANK_RESPCODE,
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'' AS BANKRESP_MESSAGE,
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post_script AS BANK_PS,
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use_cn AS BANK_USAGE,
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trade_fee AS BANK_FEE,
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balance AS BANK_BAL,
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TM_SMP AS REFRESH_TIME,
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value_date AS BANK_VALUE_DATE,
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TRX_CODE AS BANK_TRSCODE
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FROM CAPICBCHIJNL
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WHERE ACCOUNT_NO=? AND TRS_DATE BETWEEN ? AND ?
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AND (T_DATE||REPLACE(TRADE_TIME,'.','')) BETWEEN ? AND ?
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AND (DSK_NAM=? OR ? IS NULL)
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AND (ONLY_SEQUENCE=? OR ? IS NULL)
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AND (REF=? OR ? IS NULL)
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AND (DRCRF=? OR ? IS NULL)
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</Sentence>
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<Fields>ACCT_NO|START_DATE|END_DATE|START_TIME|END_TIME|DISK_NO|DISK_NO|BANK_REF_ID|BANK_REF_ID|BANK_DC_FLAG|BANK_DC_FLAG|</Fields>
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</DynSentence>
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<DynSentence name="QRY_CAPICBCCURJNL_INF">
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<Sentence>
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SELECT t_date AS BANK_TRANS_DATE,
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REPLACE(TRADE_TIME,'.','') AS BANK_TRANS_TIME,
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decode(drcrf,'1','D','2','C') AS BANK_DC_FLAG,
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recip_account_no AS ACCT_NO,
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recip_name AS ACCT_NAME,
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recip_bk_name AS BANK_NAME,
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'' AS BATCH_ID,
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only_sequence AS BANK_REF_ID,
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(debit_amount + credit_amount) AS AMOUNT,
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L_POSTSCRIPT AS POSTSCRIPT,
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account_no AS TITLE_ACCT_NO,
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ACC_NAM AS TITLE_ACCT_NAME,
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L_RMK AS REMARK,
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remark AS BANK_REMARK,
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summary AS BANK_SUMMARY,
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'' AS BANK_RESPCODE,
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'' AS BANKRESP_MESSAGE,
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post_script AS BANK_PS,
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use_cn AS BANK_USAGE,
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trade_fee AS BANK_FEE,
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balance AS BANK_BAL,
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TM_SMP AS REFRESH_TIME,
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value_date AS BANK_VALUE_DATE,
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TRX_CODE AS BANK_TRSCODE
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FROM CAPICBCCURJNL
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WHERE ACCOUNT_NO=?
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AND (T_DATE||REPLACE(TRADE_TIME,'.','')) BETWEEN ? AND ?
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AND (DSK_NAM=? OR ? IS NULL)
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AND (ONLY_SEQUENCE=? OR ? IS NULL)
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AND (DRCRF=? OR ? IS NULL)
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</Sentence>
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<Fields>ACCT_NO|START_TIME|END_TIME|DISK_NO|DISK_NO|BANK_REF_ID|BANK_REF_ID|BANK_DC_FLAG|BANK_DC_FLAG|</Fields>
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</DynSentence>
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<FlowCtrl>
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<!--清理数据 -->
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<Delete>RSP_CD</Delete>
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<Delete>RSP_MSG</Delete>
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<Set>BATCH_ID=$BATCH_ID</Set>
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<Set>BANK_REF_ID=$BANK_REF_ID</Set>
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<Set>DISK_NO=$DISK_NO</Set>
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<Set>DC_FLAG=$DC_FLAG</Set>
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<Set>CUR_DAT_TMP=GETDATE()</Set>
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<Set>END_DATE=SUBSTR($END_TIME,1,8)</Set>
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<Set>START_DATE=SUBSTR($START_TIME,1,8)</Set>
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<If condition="INTCMP($END_TIME,1,$START_TIME)">
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<Set>RSP_CD=80</Set>
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<Set>RSP_MSG=开始时间大于结束时间</Set>
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<Return/>
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</If>
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<ElseIf condition="INTCMP($END_DATE,6,$CUR_DAT_TMP)">
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<Set>RSP_CD=80</Set>
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<Set>RSP_MSG=查询结束日期大于当前日期</Set>
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<Return/>
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</ElseIf>
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<ElseIf condition="INTCMP($END_DATE,3,$CUR_DAT_TMP)"> <!-- 如需兼容再进行改造-->
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<If condition="INTCMP($END_DATE,4,$START_DATE)">
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<Set>RSP_CD=80</Set>
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<Set>RSP_MSG=当日交易明细与历史交易明细需分开查询</Set>
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<Return/>
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</If>
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<Else>
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<Set>CUR_FLG=1</Set>
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</Else>
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</ElseIf>
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<Else>
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<Set>CUR_FLG=0</Set>
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</Else>
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<Set>BANK_DC_FLAG=$DC_FLAG</Set>
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<If condition="IS_EQUAL_STRING($BANK_CODE,CMB)">
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<If condition="IS_EQUAL_STRING($CUR_FLG,0)">
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<Set>QRY_SQL=QRY_CAPCMBHIJNL_INF</Set>
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</If>
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<Else>
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<Set>QRY_SQL=QRY_CAPCMBCURJNL_INF</Set>
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</Else>
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</If>
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<ElseIf condition="IS_EQUAL_STRING($BANK_CODE,ICBC)">
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<If condition="IS_EQUAL_STRING($CUR_FLG,0)">
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<Set>QRY_SQL=QRY_CAPICBCHIJNL_INF</Set>
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</If>
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<Else>
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<Set>QRY_SQL=QRY_CAPICBCCURJNL_INF</Set>
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</Else>
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<If condition="IS_EQUAL_STRING($BANK_DC_FLAG,C)">
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<Set>BANK_DC_FLAG=2</Set>
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</If>
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<ElseIf condition="IS_EQUAL_STRING($BANK_DC_FLAG,D)">
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<Set>BANK_DC_FLAG=1</Set>
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</ElseIf>
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</ElseIf>
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<Else>
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<Set>RSP_CD=80</Set>
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<Set>RSP_MSG=银行代码错误</Set>
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<Return/>
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</Else>
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<Exec func="PUB:DBMultiQueryPage" error="IGNORE">
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<Arg name="PageNo" value="$PAG_NO" />
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<Arg name="SqlCmd" value="$QRY_SQL" />
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<Arg name="RecNumPerPage" value="$PAG_NUM" />
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</Exec>
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<If condition="~RetCod=0">
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<Set>RSP_CD=00</Set>
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<Set>RSP_MSG=交易成功</Set>
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<Return/>
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</If>
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<ElseIf condition="~RetCod=2">
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<Set>RSP_CD=80</Set>
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<Set>RSP_MSG=无查询结果</Set>
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<Set>PAG_CNT=0</Set>
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<Return />
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</ElseIf>
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<Else>
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<Set>RSP_CD=80</Set>
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<Set>RSP_MSG=查询出错</Set>
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<Set>PAG_CNT=0</Set>
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<Return />
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</Else>
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</FlowCtrl>
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</Transaction>
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</Tran>
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