Files
2021-01-12 22:04:24 +08:00

135 lines
6.4 KiB
XML

<?xml version='1.0' encoding='UTF-8'?>
<Tran>
<Transaction code="204066" desc="商户手续费报表和结算信息" log_switch="1">
<FlowCtrl>
<!--Exec func="PUB:InitGWA" /--> <!--交易初始化-->
<Set>AC_DT=$GWA.AC_DT</Set>
<!--商户代收手续费清单-->
<Set>ORD_TYP=11</Set>
<Set>RPT_KND=RPT_MERC_REC_STL_FEE_DD</Set>
<Set>raqname=STRCAT($RPT_KND,-,$AC_DT,.xls)</Set>
<Set>WORKDIR=GETENV(HWORKDIR)</Set>
<Set>CR_RPT_FILE=STRCAT($WORKDIR,/app/cap/etc/OCAPRPT1/raq/RPT_MERC_REC_STL_FEE_DD.raq)</Set>
<Set>RPTNAME=STRCAT($WORKDIR,/rptdata/,$raqname)</Set>
<Set>RPT_FIL_NM=STRCAT("商户代收手续费清单-",FMTDATE($AC_DT,0,5),.xls)</Set>
<Exec func="PUB:GenerateReportNew" error="IGNORE"> <!--报表生成组件-->
<Arg name="RptName" value="$RPTNAME" />
<Arg name="RptFile" value="$CR_RPT_FILE" />
<Arg name="FEE_STL_DT" value="$AC_DT" />
<Arg name="MERC_ID" value=" " />
<Arg name="MERC_NAM" value=" " />
</Exec>
<If condition="~RetCod=-1">
<Set>Rsp_Cd=20499</Set>
<Set>Rsp_Msg=失败</Set>
<Return/>
</If>
<ElseIf condition="~RetCod=0">
<Set>Rsp_Cd=000000</Set>
<Set>Rsp_Msg=成功</Set>
<Set>RPT_TYP=D</Set>
<Quote name="Do_SVRPro"/> <!--插入报表登记表-->
</ElseIf>
<!--商户代付手续费清单-->
<Set>ORD_TYP=12</Set>
<Set>RPT_KND=RPT_MERC_PAY_STL_FEE_DD</Set>
<Set>raqname=STRCAT($RPT_KND,-,$AC_DT,.xls)</Set>
<Set>WORKDIR=GETENV(HWORKDIR)</Set>
<Set>CR_RPT_FILE=STRCAT($WORKDIR,/app/cap/etc/OCAPRPT1/raq/RPT_MERC_PAY_STL_FEE_DD.raq)</Set>
<Set>RPTNAME=STRCAT($WORKDIR,/rptdata/,$raqname)</Set>
<Set>RPT_FIL_NM=STRCAT("商户代付手续费清单-",FMTDATE($AC_DT,0,5),.xls)</Set>
<Exec func="PUB:GenerateReportNew" error="IGNORE"> <!--报表生成组件-->
<Arg name="RptName" value="$RPTNAME" />
<Arg name="RptFile" value="$CR_RPT_FILE" />
<Arg name="FEE_STL_DT" value="$AC_DT" />
<Arg name="MERC_ID" value="" />
<Arg name="MERC_NAM" value="" />
</Exec>
<If condition="~RetCod=-1">
<Set>Rsp_Cd=20499</Set>
<Set>Rsp_Msg=失败</Set>
<Return/>
</If>
<ElseIf condition="~RetCod=0">
<Set>Rsp_Cd=000000</Set>
<Set>Rsp_Msg=成功</Set>
<Set>RPT_TYP=D</Set>
<Quote name="Do_SVRPro"/> <!--插入报表登记表-->
</ElseIf>
<!--商户代收结算信息清单-->
<Set>ORD_TYP=11</Set>
<Set>RPT_KND=RPT_MERC_REC_STL_DD</Set>
<Set>raqname=STRCAT($RPT_KND,-,$AC_DT,.xls)</Set>
<Set>WORKDIR=GETENV(HWORKDIR)</Set>
<Set>CR_RPT_FILE=STRCAT($WORKDIR,/app/cap/etc/OCAPRPT1/raq/RPT_MERC_REC_STL_DD.raq)</Set>
<Set>RPTNAME=STRCAT($WORKDIR,/rptdata/,$raqname)</Set>
<Set>RPT_FIL_NM=STRCAT("商户代收结算单-",FMTDATE($AC_DT,0,5),.xls)</Set>
<Exec func="PUB:GenerateReportNew" error="IGNORE"> <!--报表生成组件-->
<Arg name="RptName" value="$RPTNAME" />
<Arg name="RptFile" value="$CR_RPT_FILE" />
<Arg name="STL_DT" value="$AC_DT" />
<Arg name="MERC_ID" value="" />
<Arg name="MERC_NAM" value="" />
</Exec>
<If condition="~RetCod=-1">
<Set>Rsp_Cd=20499</Set>
<Set>Rsp_Msg=失败</Set>
<Return/>
</If>
<ElseIf condition="~RetCod=0">
<Set>Rsp_Cd=000000</Set>
<Set>Rsp_Msg=成功</Set>
<Set>RPT_TYP=D</Set>
<Quote name="Do_SVRPro"/> <!--插入报表登记表-->
</ElseIf>
<!--商户代付结算信息清单-->
<Set>ORD_TYP=12</Set>
<Set>RPT_KND=RPT_MERC_PAY_STL_DD</Set>
<Set>raqname=STRCAT($RPT_KND,-,$AC_DT,.xls)</Set>
<Set>WORKDIR=GETENV(HWORKDIR)</Set>
<Set>CR_RPT_FILE=STRCAT($WORKDIR,/app/cap/etc/OCAPRPT1/raq/RPT_MERC_PAY_STL_DD.raq)</Set>
<Set>RPTNAME=STRCAT($WORKDIR,/rptdata/,$raqname)</Set>
<Set>RPT_FIL_NM=STRCAT("商户代付结算清单-",FMTDATE($AC_DT,0,5),.xls)</Set>
<Exec func="PUB:GenerateReportNew" error="IGNORE"> <!--报表生成组件-->
<Arg name="RptName" value="$RPTNAME" />
<Arg name="RptFile" value="$CR_RPT_FILE" />
<Arg name="STL_DT" value="$AC_DT" />
<Arg name="MERC_ID" value="" />
<Arg name="MERC_NAM" value="" />
</Exec>
<If condition="~RetCod=-1">
<Set>Rsp_Cd=20499</Set>
<Set>Rsp_Msg=失败</Set>
<Return/>
</If>
<ElseIf condition="~RetCod=0">
<Set>Rsp_Cd=000000</Set>
<Set>Rsp_Msg=成功</Set>
<Set>RPT_TYP=D</Set>
<Quote name="Do_SVRPro"/> <!--插入报表登记表-->
</ElseIf>
<Set>Rsp_Cd=000000</Set>
<Set>Rsp_Msg=成功</Set>
</FlowCtrl>
</Transaction>
</Tran>