349 lines
14 KiB
XML
349 lines
14 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<FrontTab>
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<Macro name="MERC_DYN_SQLSENTENCE" desc="商户SQL定义">
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<!--查询代收代付总清算控制表-->
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<DynSentence name="QRY_MERCSTS_CAPDAYCTL">
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<Sentence>
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SELECT CLR_STS,
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MERC_CLR_STS
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FROM CAPDAYCTL
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WHERE PSys_Id=?
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AND Wrk_Dt=?
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</Sentence>
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<Fields>PSys_Id|STL_DT|</Fields>
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</DynSentence>
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<!--查询商户基本信息-->
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<DynSentence name="QRY_URMTMINF">
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<Sentence>
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SELECT a.MERC_TYP,
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a.MERC_CNM MERC_NAM,
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a.MERC_ID MERC_ID,
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a.MERC_TRD_CLS MERC_TRD_CLS,
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b.STL_MOD STL_MOD,
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b.STL_PERD STL_PERD,
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b.STL_DAY STL_DAY,
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b.STL_DAY_BIT STL_DAY_BIT,
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b.STL_TRF_DAYS STL_TRF_DAYS,
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b.NEXT_STL_DT NEXT_STL_DT
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FROM URMTMINF a,
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URMTMSTL b
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WHERE a.MERC_TYP = '12'
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AND a.MERC_STS='0'
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AND a.MERC_ID=b.MERC_ID
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AND b.PAS_STL_FLG='0'
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</Sentence>
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<Fields>|</Fields>
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</DynSentence>
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<!--更新清算控制表-->
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<DynSentence name="UPD_MERCSTS_CAPDAYCTL">
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<Sentence>
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UPDATE CAPDAYCTL
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SET MERC_CLR_STS=?,
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MERC_STR_TM=?,
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MERC_END_TM=?
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WHERE PSys_Id=?
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AND Wrk_Dt=?
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</Sentence>
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<Fields>MERC_CLR_STS|MERC_STR_TM|MERC_END_TM|PSys_Id|STL_DT|</Fields>
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</DynSentence>
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<!--更新商户结算信息表-->
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<DynSentence name="UPD_URMTMSTL">
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<Sentence>
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UPDATE URMTMSTL
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SET LAST_STL_DT=?,
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NEXT_STL_DT=?
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WHERE MERC_ID=?
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</Sentence>
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<Fields>LAST_STL_DT|NEXT_STL_DT|MERC_ID|</Fields>
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</DynSentence>
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<!--更新手续费费率信息表-->
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<DynSentence name="UPD_URMTMFEE">
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<Sentence>
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UPDATE URMTMFEE
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SET NEXT_FEE_DT=?
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WHERE MERC_ID=?
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AND CAP_TYP = '1'
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AND FEE_TYP =?
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</Sentence>
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<Fields>NEXT_FEE_DT|MERC_ID|PAY_TYP</Fields>
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</DynSentence>
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<!-- 查询商户服务费费率表 -->
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<DynSentence name="QRY_URMTMFEE">
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<Sentence>
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SELECT MERC_FEE_MOD,
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NEXT_FEE_DT,
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FEE_PERD_UNIT,
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FEE_CAL_MTH MERC_FEE_CAL_MTH,
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FEE_PERD_NUM
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FROM URMTMFEE
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WHERE CAP_TYP = '1'
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AND MERC_ID = ?
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AND FEE_TYP = ?
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AND ( EFF_DT <= ? AND EXP_DT > ? )
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</Sentence>
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<Fields>MERC_ID|PAY_TYP|STL_DT|STL_DT|</Fields>
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</DynSentence>
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<!-- 根据对应订单类型和商户号查询代收代付商户清算明细表(已清分)-->
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<!-- PAY_TYP 订单支付类型 11:代收 12:代付 -->
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<!-- MERC_CLR_FLG 商户清分标志 0:未清分 1:已清分-->
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<DynSentence name="QRY_MERC_SUM_CLR_CAPSTLDTL">
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<Sentence>
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SELECT COUNT(*) TO_MERC_SUCC_CNT,
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NVL(SUM(TXN_AMT),0) TO_MERC_AMT,
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NVL(SUM(MERC_FEE_AMT),0) TO_MERC_FEE_AMT,
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NVL(SUM(MERC_STL_AMT),0) TO_MERC_STL_AMT
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FROM CAPSTLDTL
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WHERE PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND TXN_TYP='N'
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AND MERC_CLR_FLG='1'
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AND MERC_FEE_CLR_FLG='1'
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AND MERC_FEE_CLR_DT = ?
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AND MERC_CLR_DT = ?
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</Sentence>
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<Fields>PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|TXN_DT|TXN_DT|</Fields>
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</DynSentence>
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<!-- 根据对应订单类型和商户号查询代收代付商户清算明细表(未清分)-->
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<!-- PAY_TYP 订单支付类型 11:代收 12:代付 -->
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<!-- MERC_CLR_FLG 商户清分标志 0:未清分 1:已清分-->
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<!-- MERC_FEE_CLR_FLG 商户手续费清分标志 0:未清分 1:已清分-->
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<DynSentence name="QRY_MERC_SUM_NOTCLR_CAPSTLDTL">
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<Sentence>
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SELECT COUNT(*) TO_MERC_SUCC_CNT,
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NVL(SUM(TXN_AMT),0) TO_MERC_AMT,
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NVL(SUM(MERC_FEE_AMT),0) TO_MERC_FEE_AMT,
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NVL(SUM(MERC_STL_AMT),0) TO_MERC_STL_AMT
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FROM CAPSTLDTL
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WHERE PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND TXN_TYP='N'
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AND MERC_CLR_FLG='0'
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AND MERC_FEE_CLR_FLG='0'
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</Sentence>
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<Fields>PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|</Fields>
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</DynSentence>
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<!-- 根据对应订单类型和商户号查询代收代付商户清算明细表(未清分)-->
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<!-- PAY_TYP 订单支付类型 11:代收 12:代付 -->
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<!-- MERC_CLR_FLG 商户清分标志 0:未清分 1:已清分-->
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<!-- MERC_FEE_CLR_FLG 商户手续费清分标志 0:未清分 1:已清分-->
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<DynSentence name="QRY_MERC_NOTCLR_JRN_CAPSTLDTL">
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<Sentence>
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SELECT JRN_NO,
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TXN_AMT
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FROM CAPSTLDTL
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WHERE TXN_TYP='N'
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AND PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND MERC_CLR_FLG='0'
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AND MERC_FEE_CLR_FLG='0'
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</Sentence>
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<Fields>PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|</Fields>
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</DynSentence>
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<!-- 根据流水号更新清算明细表 -->
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<DynSentence name="UPD_MERC_CLR_JRN_CAPSTLDTL">
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<Sentence>
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UPDATE CAPSTLDTL
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SET MERC_FEE_CLR_FLG=?,
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MERC_FEE_CLR_DT=?,
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MERC_CLR_FLG=?,
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MERC_CLR_DT=?,
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MERC_FEE_MOD=?,
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MERC_FEE_CAL_MTH=?,
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MERC_FEE_DT=?,
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MERC_FEE_AMT=?,
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MERC_STL_AMT=?
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WHERE JRN_NO=?
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</Sentence>
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<Fields>MERC_FEE_CLR_FLG|MERC_FEE_CLR_DT|MERC_CLR_FLG|MERC_CLR_DT|MERC_FEE_MOD|MERC_FEE_CAL_MTH|MERC_FEE_DT|MERC_FEE_AMT|MERC_STL_AMT|JRN_NO|</Fields>
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</DynSentence>
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<!-- 根据对应订单类型更新清算明细表 -->
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<DynSentence name="UPD_MERC_NOTCLR_CAPSTLDTL">
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<Sentence>
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UPDATE CAPSTLDTL
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SET MERC_FEE_CLR_FLG=?,
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MERC_FEE_CLR_DT=?,
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MERC_CLR_FLG=?,
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MERC_CLR_DT=?,
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MERC_FEE_MOD=?,
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MERC_FEE_CAL_MTH=?,
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MERC_FEE_DT=?,
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MERC_FEE_AMT=?,
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MERC_STL_AMT=?
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WHERE PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND TXN_TYP='N'
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AND MERC_CLR_FLG='0'
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AND MERC_FEE_CLR_FLG='0'
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</Sentence>
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<Fields>MERC_FEE_CLR_FLG|MERC_FEE_CLR_DT|MERC_CLR_FLG|MERC_CLR_DT|MERC_FEE_MOD|MERC_FEE_CAL_MTH|MERC_FEE_DT|MERC_FEE_AMT|MERC_STL_AMT|PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|</Fields>
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</DynSentence>
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<!--根据对应订单类型查询代收代付商户清算明细表-->
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<!-- PAY_TYP 订单支付类型 11:代收 12:代付 -->
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<!-- MERC_FEE_CLR_FLG 代收代付商户手续费清分标志 0:未清分 1:已清分-->
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<DynSentence name="QRY_MERC_SUM_FEE_CLR_CAPSTLDTL">
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<Sentence>
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SELECT COUNT(*) TO_MERC_SUCC_CNT,
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NVL(SUM(TXN_AMT),0) TO_MERC_AMT,
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NVL(SUM(MERC_FEE_AMT),0) TO_MERC_FEE_AMT,
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NVL(SUM(MERC_STL_AMT),0) TO_MERC_STL_AMT
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FROM CAPSTLDTL
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WHERE PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND TXN_TYP='N'
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AND MERC_FEE_CLR_FLG='1'
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AND MERC_FEE_CLR_DT = ?
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</Sentence>
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<Fields>PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|TXN_DT|</Fields>
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</DynSentence>
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<!--根据对应订单类型查询代收代付商户清算明细表(已清分)-->
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<!-- PAY_TYP 订单支付类型 11:代收 12:代付 -->
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<!-- MERC_FEE_CLR_FLG 代收代付商户手续费清分标志 0:未清分 1:已清分-->
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<DynSentence name="QRY_MERC_FEE_NOTCLR_JRN_CAPSTLDTL">
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<Sentence>
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SELECT JRN_NO,
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TXN_AMT
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FROM CAPSTLDTL
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WHERE TXN_TYP='N'
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AND PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND MERC_FEE_CLR_FLG='0'
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</Sentence>
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<Fields>PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|</Fields>
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</DynSentence>
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<!-- 根据流水号更新清算明细表 -->
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<DynSentence name="UPD_MERC_FEE_CLR_JRN_CAPSTLDTL">
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<Sentence>
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UPDATE CAPSTLDTL
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SET MERC_FEE_CLR_FLG=?,
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MERC_FEE_CLR_DT=?,
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MERC_FEE_DT=?,
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MERC_FEE_MOD=?,
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MERC_FEE_CAL_MTH=?,
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MERC_FEE_AMT=?,
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MERC_STL_AMT=?
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WHERE JRN_NO=?
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</Sentence>
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<Fields>MERC_FEE_CLR_FLG|MERC_FEE_CLR_DT|MERC_FEE_DT|MERC_FEE_MOD|MERC_FEE_CAL_MTH|MERC_FEE_AMT|MERC_STL_AMT|JRN_NO|</Fields>
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</DynSentence>
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<!--根据对应订单类型查询代收代付商户清算明细表(未清分)-->
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<!-- PAY_TYP 订单支付类型 11:代收 12:代付 -->
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<!-- MERC_FEE_CLR_FLG 代收代付商户手续费清分标志 0:未清分 1:已清分-->
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<DynSentence name="QRY_MERC_SUM_FEE_NOTCLR_CAPSTLDTL">
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<Sentence>
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SELECT COUNT(*) TO_MERC_SUCC_CNT,
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NVL(SUM(TXN_AMT),0) TO_MERC_AMT
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FROM CAPSTLDTL
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WHERE PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND TXN_TYP='N'
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AND MERC_FEE_CLR_FLG='0'
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</Sentence>
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<Fields>PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|</Fields>
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</DynSentence>
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<!-- 根据对应订单类型更新清算明细表 -->
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<DynSentence name="UPD_MERC_FEE_NOTCLR_CAPSTLDTL">
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<Sentence>
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UPDATE CAPSTLDTL
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SET MERC_FEE_CLR_FLG=?,
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MERC_FEE_CLR_DT=?,
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MERC_FEE_DT=?,
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MERC_FEE_MOD=?,
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MERC_FEE_CAL_MTH=?,
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MERC_FEE_AMT=?,
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MERC_STL_AMT=?
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WHERE PAY_TYP=?
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AND ORD_TYP=?
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AND MERC_ID = ?
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AND AC_DT <= ?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S'
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AND TXN_TYP='N'
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AND MERC_FEE_CLR_FLG='0'
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</Sentence>
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<Fields>MERC_FEE_CLR_FLG|MERC_FEE_CLR_DT|MERC_FEE_DT|MERC_FEE_MOD|MERC_FEE_CAL_MTH|MERC_FEE_AMT|MERC_STL_AMT|PAY_TYP|ORD_TYP|MERC_ID|TXN_DT|</Fields>
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</DynSentence>
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<DynSentence name="QrySUMJnl_BEN">
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<Sentence>
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SELECT COUNT(*) TO_MERC_SUCC_CNT,NVL(SUM(TXN_AMT),0) TO_MERC_AMT
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FROM CAPSTLDTL
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WHERE TXN_TYP='N' AND PAY_TYP=? AND ORD_TYP=?
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AND BUS_TYP='CAP01' AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S' AND MERC_CLR_FLG='0'
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AND MERC_ID = ?
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AND AC_DT <= ?
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</Sentence>
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<Fields>PAY_TYP|ORD_TYP|MERC_ID|STL_DT|</Fields>
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</DynSentence>
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<DynSentence name="UpdSUMJnl_BEN">
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<Sentence>
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UPDATE CAPSTLDTL
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SET MERC_CLR_FLG=?,MERC_CLR_DT=?
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WHERE TXN_TYP='N' AND PAY_TYP=? AND ORD_TYP=?
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AND BUS_TYP='CAP01'
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AND (TXN_CD='204010' OR TXN_CD='204015' OR TXN_CD='204020')
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AND TXN_STS='S' AND MERC_CLR_FLG='0'
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AND MERC_ID = ?
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AND AC_DT <= ?
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</Sentence>
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<Fields>MERC_CLR_FLG|MERC_CLR_DT|PAY_TYP|ORD_TYP|MERC_ID|STL_DT|</Fields>
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</DynSentence>
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</Macro>
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</FrontTab>
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