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klhis/sql/2024-pay.txt

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--支付相关DDL
-- PAY_API_REQ_LOG definition
CREATE TABLE "PAY_API_REQ_LOG"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"API_CODE" VARCHAR2(20),
"INPUT_DATA" VARCHAR2(3072),
"OUTPUT_DATA" VARCHAR2(3072),
"SERV_CLASS" VARCHAR2(128),
"SERV_METHOD" VARCHAR2(128)
);
CREATE INDEX "PAY_API_REQ_LOG_IDX1" ON "PAY_API_REQ_LOG" ("API_CODE");
CREATE INDEX "PAY_API_REQ_LOG_IDX_2" ON "PAY_API_REQ_LOG" ("SERV_CLASS", "SERV_METHOD");
CREATE UNIQUE INDEX "PAY_API_REQ_LOG_UK" ON "PAY_API_REQ_LOG" ("PKEY") ;
COMMENT ON TABLE PAY_API_REQ_LOG IS '支付 接口请求记录表';
COMMENT ON COLUMN PAY_API_REQ_LOG.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_API_REQ_LOG.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_API_REQ_LOG.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_API_REQ_LOG.API_CODE IS 'API编号 如1106（二级商户（企业用户）进件）';
COMMENT ON COLUMN PAY_API_REQ_LOG.INPUT_DATA IS '请求字符串';
COMMENT ON COLUMN PAY_API_REQ_LOG.OUTPUT_DATA IS '输出字符串';
COMMENT ON COLUMN PAY_API_REQ_LOG.SERV_CLASS IS '请求发起的类名';
COMMENT ON COLUMN PAY_API_REQ_LOG.SERV_METHOD IS '请求发起的方法名';
-- PAY_DIC definition
CREATE TABLE "PAY_DIC"
( "GRP_ID" NUMBER(6,0) NOT NULL ENABLE,
"DIC_ID" VARCHAR2(20) NOT NULL ENABLE,
"DIC_DESC" VARCHAR2(100),
"DIC_ORDER" NUMBER(4,0)
);
CREATE UNIQUE INDEX "PAY_DIC_PK" ON "PAY_DIC" ("GRP_ID", "DIC_ID");
COMMENT ON TABLE PAY_DIC IS '支付 字典表';
COMMENT ON COLUMN PAY_DIC.GRP_ID IS '组编码';
COMMENT ON COLUMN PAY_DIC.DIC_ID IS '编码';
COMMENT ON COLUMN PAY_DIC.DIC_DESC IS '描述';
COMMENT ON COLUMN PAY_DIC.DIC_ORDER IS '排序';
-- PAY_DZZB definition
CREATE TABLE "PAY_DZZB"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"PAY_EJSH_PKEY" VARCHAR2(36) NOT NULL ENABLE,
"OUT_REQUEST_NO" VARCHAR2(64),
"BALANCE_ACCT_ID" VARCHAR2(19) NOT NULL ENABLE,
"REL_ACCT_NO" VARCHAR2(24),
"SETTLED_AMOUNT" NUMBER(14,0),
"PENDING_AMOUNT" NUMBER(14,0),
"EXPENSING_AMOUNT" NUMBER(14,0),
"FROZEN_SETTLED_AMOUNT" NUMBER(14,0),
"ACCT_TYPE" VARCHAR2(20),
"IS_FROZEN" VARCHAR2(1) DEFAULT 0 NOT NULL ENABLE,
"REMARK" NVARCHAR2(255),
"PASSWORD" VARCHAR2(128),
"IS_DELETED" VARCHAR2(1) DEFAULT 0 NOT NULL ENABLE
) ;
CREATE INDEX "PAY_DZZB_IDX" ON "PAY_DZZB" ("PAY_EJSH_PKEY");
CREATE UNIQUE INDEX "PAY_DZZB_UK" ON "PAY_DZZB" ("BALANCE_ACCT_ID");
CREATE UNIQUE INDEX "PAY_DZZB_PK" ON "PAY_DZZB" ("PKEY") ;
COMMENT ON TABLE PAY_DZZB IS '支付 电子账簿记录表';
COMMENT ON COLUMN PAY_DZZB.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_DZZB.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_DZZB.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_DZZB.PAY_EJSH_PKEY IS 'PAY_EJSH.PKEY';
COMMENT ON COLUMN PAY_DZZB.OUT_REQUEST_NO IS '创建账簿时Api返回的平台订单号 绑定银行卡的手机号';
COMMENT ON COLUMN PAY_DZZB.BALANCE_ACCT_ID IS '创建账簿时Api返回的电子账簿ID 系统生成的电子账簿唯一ID';
COMMENT ON COLUMN PAY_DZZB.REL_ACCT_NO IS '创建账簿时Api返回的电子账簿账簿号 1、系统生成的电子账簿账簿号，可作为收款信息，用于接收外部转账 2、可能存在与用户ID、电子账簿ID、绑定账户ID无法同时生成的情况，需要再次通过查询接口获取';
COMMENT ON COLUMN PAY_DZZB.SETTLED_AMOUNT IS '可提现余额 单位分。可用于消费、提现操作';
COMMENT ON COLUMN PAY_DZZB.PENDING_AMOUNT IS '在途余额 单位分。在途余额，可用于消费交易';
COMMENT ON COLUMN PAY_DZZB.EXPENSING_AMOUNT IS '不可用余额 不可用余额，单位分';
COMMENT ON COLUMN PAY_DZZB.FROZEN_SETTLED_AMOUNT IS '冻结余额 冻结余额，单位分。值为 0 时，不返回该字段。';
COMMENT ON COLUMN PAY_DZZB.ACCT_TYPE IS '电子账簿类型 电子账簿类型：basic: 电子账簿 charge: 挂帐账簿 fee: 平台手续费账簿 deposit: 充值账簿 withdrawal: 提现在途账簿 guarantee: 担保账簿 advance: 垫资账簿 marketing: 营销账簿 bank_fund: 银行存款账簿';
COMMENT ON COLUMN PAY_DZZB.IS_FROZEN IS '电子账簿是否被冻结 1: 已冻结 0: 未冻结';
COMMENT ON COLUMN PAY_DZZB.REMARK IS '备注 备注信息';
COMMENT ON COLUMN PAY_DZZB.PASSWORD IS '交易授权码 设置后，交易时需要验证该密码';
COMMENT ON COLUMN PAY_DZZB.IS_DELETED IS '电子账簿是否注销成功 1: 已注销 0: 未冻结';
-- PAY_DZZB_FREEZE definition
CREATE TABLE "PAY_DZZB_FREEZE"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"PAY_DZZB_PKEY" VARCHAR2(36) NOT NULL ENABLE,
"FREEZE" VARCHAR2(1),
"REMARK" NVARCHAR2(255),
"OUT_BALANCE_ACCT_FREEZE_ID" VARCHAR2(19),
"OUT_OUT_REQUEST_NO" VARCHAR2(64),
"OUT_FREEZE" VARCHAR2(1),
"OUT_STATUS" VARCHAR2(10),
"OUT_FINISHED_AT" DATE,
"OUT_REMARK" VARCHAR2(255),
"OUT_METADATA" VARCHAR2(255)
);
CREATE INDEX "PAY_DZZB_FREEZE_IDX" ON "PAY_DZZB_FREEZE" ("PAY_DZZB_PKEY");
CREATE INDEX "PAY_DZZB_FREEZE_IDX1" ON "PAY_DZZB_FREEZE" ("OUT_BALANCE_ACCT_FREEZE_ID");
CREATE INDEX "PAY_DZZB_FREEZE_IDX2" ON "PAY_DZZB_FREEZE" ("OUT_OUT_REQUEST_NO");
CREATE UNIQUE INDEX "PAY_DZZB_FREEZE_PK" ON "PAY_DZZB_FREEZE" ("PKEY") ;
COMMENT ON TABLE PAY_DZZB_FREEZE IS '支付 电子账簿 冻结记录表';
COMMENT ON COLUMN PAY_DZZB_FREEZE.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_DZZB_FREEZE.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_DZZB_FREEZE.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_DZZB_FREEZE.PAY_DZZB_PKEY IS 'PAY_DZZB.PKEY';
COMMENT ON COLUMN PAY_DZZB_FREEZE.FREEZE IS '冻结/解冻 1: 冻结 0: 解冻';
COMMENT ON COLUMN PAY_DZZB_FREEZE.REMARK IS '备注 备注信息';
COMMENT ON COLUMN PAY_DZZB_FREEZE.OUT_BALANCE_ACCT_FREEZE_ID IS 'Api输出 系统订单号 由系统生成的唯一单号';
COMMENT ON COLUMN PAY_DZZB_FREEZE.OUT_OUT_REQUEST_NO IS 'Api输出 平台订单号 平台的唯一请求单号';
COMMENT ON COLUMN PAY_DZZB_FREEZE.OUT_FREEZE IS 'Api输出 冻结/解冻 true: 冻结 false: 解冻';
COMMENT ON COLUMN PAY_DZZB_FREEZE.OUT_STATUS IS 'Api输出 交易状态 succeeded: 成功 processing: 处理中 failed: 失败';
COMMENT ON COLUMN PAY_DZZB_FREEZE.OUT_FINISHED_AT IS 'Api输出 处理结束时间 成功或失败的时间格式:RFC3339';
COMMENT ON COLUMN PAY_DZZB_FREEZE.OUT_REMARK IS 'Api输出 备注 备注信息';
COMMENT ON COLUMN PAY_DZZB_FREEZE.OUT_METADATA IS 'Api输出 自定义参数 {"product_id":"101"}';
-- PAY_DZZB_WITHDRAW definition
CREATE TABLE "PAY_DZZB_WITHDRAW"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"PAY_DZZB_PKEY" VARCHAR2(36) NOT NULL ENABLE,
"MOBILE" VARCHAR2(11),
"AMOUNT" NUMBER(14,0),
"REMARK" NVARCHAR2(255),
"BANK_MEMO" NVARCHAR2(30),
"SERVICE_FEE" NUMBER(14,0),
"BANK_ACCT_ACCT_NO" VARCHAR2(34),
"BANK_ACCT_TYPE" VARCHAR2(1),
"BANK_ACCT_BRANCH_CODE" VARCHAR2(12),
"BANK_ACCT_BANK_CODE" VARCHAR2(12),
"BANK_ACCT_USER_NAME" NVARCHAR2(32),
"METADATA" NVARCHAR2(255),
"DEPOSIT_ID" NVARCHAR2(19),
"STATUS" NVARCHAR2(10),
"CREDIT_STATUS" NVARCHAR2(25),
"REASON" NVARCHAR2(200),
"CREATED_AT" DATE,
"FINISHED_AT" DATE,
"OUT_ORDER_NO" NVARCHAR2(64),
"TOTAL_AMOUNT" NUMBER(14,0),
"OUT_AMOUNT" NUMBER(14,0),
"DISCOUNT_AMOUNT" NUMBER(14,0),
"DISCOUNT_ID" NVARCHAR2(19),
"OUT_BALANCE_ACCT_ID" NVARCHAR2(19),
"PAYMENT_TYPE" NVARCHAR2(20),
"PAYMENT_TRADE_NO" NVARCHAR2(64),
"PAYMENT_SUCCEEDED_AT" NVARCHAR2(25),
"REFUNDED_AMOUNT" NVARCHAR2(14),
"OUT_REMARK" NVARCHAR2(255),
"EPI_ORDER_NO" NVARCHAR2(64),
"EPI_ORDER_AMOUNT" NUMBER(14,0),
"EPI_PRODUCT_NAME" NVARCHAR2(255),
"EPI_PRODUCT_COUNT" NUMBER(14,0),
"OUT_METADATA" NVARCHAR2(255),
"OUT_MSG" NVARCHAR2(2000),
"OUT_INFCODE" NUMBER(2,0)
);
CREATE UNIQUE INDEX "PAY_DZZB_WITHDRAW_PK" ON "PAY_DZZB_WITHDRAW" ("PKEY");
COMMENT ON TABLE PAY_DZZB_WITHDRAW IS '支付 电子账簿 提现记录表';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.PAY_DZZB_PKEY IS 'PAY_DZZB.PKEY';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.MOBILE IS '手机号';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.AMOUNT IS '金额 单位为分，要求不能带小数点';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.REMARK IS '备注 备注信息';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.BANK_MEMO IS '银行附言 提现用户填写的附言信息';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.SERVICE_FEE IS '平台手续费 计入平台手续费功能账簿，不传为 0 单位为分，要求不能带小数点';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.BANK_ACCT_ACCT_NO IS '银行账号信息 提现目标银行账号 ';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.BANK_ACCT_TYPE IS '银行账号信息 目标银行账号类型 提现至非绑定账户时必填 枚举值：1 - 对私银行卡 2 - 对公银行账户';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.BANK_ACCT_BRANCH_CODE IS '开户银行联行号 提现至非绑定账户时必填';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.BANK_ACCT_BANK_CODE IS '开户银行编号 提现至非绑定账户时必填';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.BANK_ACCT_USER_NAME IS '开户名称 提现至非绑定账户时必填';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.METADATA IS '自定义参数';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.DEPOSIT_ID IS '由系统生成的唯一单号';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.STATUS IS 'succeeded: 成功 processing: 处理中 failed: 失败';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.CREDIT_STATUS IS 'wait_credit: 等待入账 credited: 已入账 none_credited: 无需入账';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.REASON IS '失败时的具体错误原因描述';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.CREATED_AT IS '格式: RFC3339';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.FINISHED_AT IS '格式: RFC3339';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.OUT_ORDER_NO IS '平台的唯一请求单号';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.TOTAL_AMOUNT IS '充值订单总金额，单位为分';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.OUT_AMOUNT IS '单位为分，充值订单用户实际支付金额，不含平台优惠金额';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.DISCOUNT_AMOUNT IS '单位为分，平台用于营销补贴的金额';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.DISCOUNT_ID IS '优惠金额关联的系统订单号，使用平台平台优惠金额时返回';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.OUT_BALANCE_ACCT_ID IS '记账用户的电子账簿编号';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.PAYMENT_TYPE IS '支付通道类型参照：支付类型编码';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.PAYMENT_TRADE_NO IS '支付通道订单号';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.PAYMENT_SUCCEEDED_AT IS '支付通道返回的支付成功时间，格式:RFC3339';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.REFUNDED_AMOUNT IS '充值退款金额，单位为分，未退款时该金额为0';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.OUT_REMARK IS '备注信息';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.EPI_ORDER_NO IS '要求64个字符内，只能是数字、大小写字母和_-';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.EPI_ORDER_AMOUNT IS '单位为分，要求请求金额不得带小数点';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.EPI_PRODUCT_NAME IS '商品名称';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.EPI_PRODUCT_COUNT IS '最大9999';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.OUT_METADATA IS '{"purpose":"123456"}';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.OUT_MSG IS '返回消息';
COMMENT ON COLUMN PAY_DZZB_WITHDRAW.OUT_INFCODE IS '返回结果 0成功 -1失败';
-- PAY_EJSH definition
CREATE TABLE "PAY_EJSH"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"JGID" VARCHAR2(36) NOT NULL ENABLE,
"ORGANIZATION_TYPE" VARCHAR2(1),
"SHORT_NAME" NVARCHAR2(16),
"COMPANY_COPY" VARCHAR2(255),
"COMPANY_NUMBER" VARCHAR2(18),
"COMPANY_NAME" NVARCHAR2(64),
"COMPANY_ADDRESS" NVARCHAR2(128),
"COMPANY_VALID_TIME" VARCHAR2(32),
"SETTLE_TYPE" VARCHAR2(1),
"BANK_CODE" VARCHAR2(12),
"SETTLE_NAME" NVARCHAR2(64),
"BANK_ADDRESS_CODE" VARCHAR2(6),
"BANK_BRANCH_CODE" VARCHAR2(12),
"BANK_ACCT_NO" VARCHAR2(34),
"LEGAL_TYPE" VARCHAR2(1),
"LEGAL_COPY" VARCHAR2(255),
"LEGAL_NATIONAL" VARCHAR2(255),
"LEGAL_NUMBER" VARCHAR2(18),
"LEGAL_NAME" NVARCHAR2(64),
"LEGAL_VALID_TIME" VARCHAR2(32),
"LEGAL_PERSON_MOBILE_NUMBER" VARCHAR2(11),
"CONTACT_MOBILE_NUMBER" VARCHAR2(11),
"CONTACT_EMAIL" VARCHAR2(128),
"PASSWORD" VARCHAR2(128),
"MCH_APPLICATION_ID" VARCHAR2(19),
"OUT_REQUEST_NO" VARCHAR2(64),
"FILE_PATH_COMPANY_COPY" VARCHAR2(255),
"FILE_PATH_LEGAL_COPY" VARCHAR2(255),
"FILE_PATH_LEGAL_NATIONAL" VARCHAR2(255),
"APPLICATION_STATUS" VARCHAR2(20),
"APPLICATION_STATUS_CZRQ" DATE,
"MCH_ID" VARCHAR2(19),
"WD_TASKTIME" VARCHAR2(8),
"WD_LASTTIME" DATE
);
CREATE UNIQUE INDEX "PAY_EJSH_UK1" ON "PAY_EJSH" ("JGID");
CREATE UNIQUE INDEX "PAY_EJSH_PK" ON "PAY_EJSH" ("PKEY");
COMMENT ON TABLE PAY_EJSH IS '支付 二级商户（企业用户）记录表 用于在为平台下二级商户首次创建用户信息及对应的电子账簿，并同时完成电子账簿与二级商户自有银行账户的绑定。';
COMMENT ON COLUMN PAY_EJSH.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_EJSH.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_EJSH.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_EJSH.JGID IS '机构代号';
COMMENT ON COLUMN PAY_EJSH.ORGANIZATION_TYPE IS '主体类型 枚举值：1 - 企业 2 - 个体工商户';
COMMENT ON COLUMN PAY_EJSH.SHORT_NAME IS '商户简称 商户简称支持中文、字母、数字、括号、& 符号 最长 16 个汉字';
COMMENT ON COLUMN PAY_EJSH.COMPANY_COPY IS '营业执照扫描件 通过[1126图片上传]接口返回的media_id 要求：（1）请上传证件的彩色扫描件或彩色数码拍摄件。上传黑白复印件需加盖公章，且公章信息需完整（2）不得添加与二级商户进件用途无关水印（3）证件正面拍摄件的信息必须完整且清晰可见（4）不符合上述要求以及二次剪裁、翻拍、PS 证件照片的进件均不接受';
COMMENT ON COLUMN PAY_EJSH.COMPANY_NUMBER IS '营业执照注册号 注册号（非三证合一）/统一社会信用代码（三证合一），为 15 位/18 位数字或字母（字母必须大写）';
COMMENT ON COLUMN PAY_EJSH.COMPANY_NAME IS '营业执照公司名称 1、 请填写营业执照的商家名称，支持中文、字母、数字、括号、& 符号 2、 个体工商户不能以“公司”结尾 3、个体工商户，若营业执照上商户名称为空或为“无”，请填写“个体户+经营者姓名”，如“个体户张三”';
COMMENT ON COLUMN PAY_EJSH.COMPANY_ADDRESS IS '营业执照注册地址 营业执照注册地址';
COMMENT ON COLUMN PAY_EJSH.COMPANY_VALID_TIME IS '营业期限 1、若证件有效期为长期，到期时间请填写：长期 2、到期时间需晚于成立时间 3、营业执照有效期到期时间必须大于 60天，即到期时间距当前时间需超过 60 天 4、格式：1990-01-01，长期';
COMMENT ON COLUMN PAY_EJSH.SETTLE_TYPE IS '账户类型 1、若主体为企业，可填写：1 - 对公账户 2、若主体为个体工商户，可填写：1 - 对私账户 2 - 对公账户';
COMMENT ON COLUMN PAY_EJSH.BANK_CODE IS '开户银行编码 1、若账户类型为 1 - 对私账户时，是否必传取决于平台业务参数配置 2、若账户类型为 2 - 对公账户时，必传 3、详细参见：[开户银行联行号表]drec_code字段';
COMMENT ON COLUMN PAY_EJSH.SETTLE_NAME IS '开户名称 1、选择对私账户时，开户名称必须与法人身份证姓名一致 2、选择对公账户时，开户名称必须与营业执照上的“注册名称”一致';
COMMENT ON COLUMN PAY_EJSH.BANK_ADDRESS_CODE IS '开户银行省市编号 至少精确到市，详细参见：[省市区编号对照表]';
COMMENT ON COLUMN PAY_EJSH.BANK_BRANCH_CODE IS '开户银行联行号 1、若账户类型为 1 - 对私账户时，是否必传取决于平台业务参数配置 2、若账户类型为 2 - 对公账户时，必传 3、详细参见：[开户银行联行表]bank_code字段';
COMMENT ON COLUMN PAY_EJSH.BANK_ACCT_NO IS '银行账号 ';
COMMENT ON COLUMN PAY_EJSH.LEGAL_TYPE IS '法人证件类型 枚举值：1 - 中国大陆居民-身份证 2 - 其他国家或地区居民-护照 3 - 中国香港居民–来往内地通行证 4 - 中国澳门居民–来往内地通行证 5 - 中国台湾居民–来往大陆通行证';
COMMENT ON COLUMN PAY_EJSH.LEGAL_COPY IS '法人证件人像面照片 1、请上传法人身份证人像面照片 2、可上传 1 张图片，请填写通过[1126图片上传]接口预先上传图片生成好的media_id';
COMMENT ON COLUMN PAY_EJSH.LEGAL_NATIONAL IS '法人证件国徽面照片 1、请上传法人身份件国徽面照片 2、证件类型为非身份证类型不填写 3、可上传 1 张图片，请填写通过[1126图片上传]接口预先上传图片生成好的media_id';
COMMENT ON COLUMN PAY_EJSH.LEGAL_NUMBER IS '法人证件号码 ';
COMMENT ON COLUMN PAY_EJSH.LEGAL_NAME IS '法人姓名 1、请填写法定代表人姓名';
COMMENT ON COLUMN PAY_EJSH.LEGAL_VALID_TIME IS '法人证件有效期 1、若证件有效期为长期，到期时间请填写：长期 2、证件类型为身份证时填写起止日期并用逗号隔开，格式：1990- 01-01，长期 3、证件类型不为身份证时仅填写截止日期，格式：1990-01-01';
COMMENT ON COLUMN PAY_EJSH.LEGAL_PERSON_MOBILE_NUMBER IS '法人手机号 1、请填写法人的手机号 2、仅主体类型为 2 - 个体工商户时必填 3、11 位数字';
COMMENT ON COLUMN PAY_EJSH.CONTACT_MOBILE_NUMBER IS '联系人手机号 1、请填写联系人的手机号，11 位数字，用于接收的重要信息及日常操作验证码';
COMMENT ON COLUMN PAY_EJSH.CONTACT_EMAIL IS '联系人邮箱 需要带@，遵循邮箱格式校验';
COMMENT ON COLUMN PAY_EJSH.PASSWORD IS '交易授权码 设置后，交易时需要验证该密码';
COMMENT ON COLUMN PAY_EJSH.MCH_APPLICATION_ID IS 'Api返回 系统订单号 系统唯一的申请单号';
COMMENT ON COLUMN PAY_EJSH.OUT_REQUEST_NO IS 'Api返回 平台订单号 1、平台自定义的唯一编号 2、每个平台订单号对应一个系统订单号，每个系统订单号创建成功后会生成一个二级商户 ID 3、若申请单审核“失败”，可填写相同的“平台订单号”再次请求，覆盖原申请单信息 4、要求 64 个字符内，只能是数字、大小写字母和_-';
COMMENT ON COLUMN PAY_EJSH.FILE_PATH_COMPANY_COPY IS '文件地址 营业执照扫描件 通过[1126图片上传]接口返回的media_id 要求：（1）请上传证件的彩色扫描件或彩色数码拍摄件。上传黑白复印件需加盖公章，且公章信息需完整（2）不得添加与二级商户进件用途无关水印（3）证件正面拍摄件的信息必须完整且清晰可见（4）不符合上述要求以及二次剪裁、翻拍、PS 证件照片的进件均不接受';
COMMENT ON COLUMN PAY_EJSH.FILE_PATH_LEGAL_COPY IS '文件地址 法人证件人像面照片 1、请上传法人身份证人像面照片 2、可上传 1 张图片，请填写通过[1126图片上传]接口预先上传图片生成好的media_id';
COMMENT ON COLUMN PAY_EJSH.FILE_PATH_LEGAL_NATIONAL IS '文件地址 法人证件国徽面照片 1、请上传法人身份件国徽面照片 2、证件类型为非身份证类型不填写 3、可上传 1 张图片，请填写通过[1126图片上传]接口预先上传图片生成好的media_id';
COMMENT ON COLUMN PAY_EJSH.APPLICATION_STATUS IS 'Api返回 进件状态，由主动查询时写入 字典值PAY_DIC.GRP_ID = 4';
COMMENT ON COLUMN PAY_EJSH.APPLICATION_STATUS_CZRQ IS '进件状态更新时间，最后主动查询时写入';
COMMENT ON COLUMN PAY_EJSH.MCH_ID IS '二级商户ID 由主动查询时写入 系统生成的唯一商户号 当进件状态为succeeded 时返回的用户ID';
COMMENT ON COLUMN PAY_EJSH.WD_TASKTIME IS '每日定时提现时间';
COMMENT ON COLUMN PAY_EJSH.WD_LASTTIME IS '最后成功提现时间';
-- PAY_EJSHJJCX definition
CREATE TABLE "PAY_EJSHJJCX"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"JGID" VARCHAR2(36) NOT NULL ENABLE,
"REQ_MCH_APPLICATION_ID" VARCHAR2(19),
"REQ_OUT_REQUEST_NO" VARCHAR2(64),
"APPLICATION_STATUS" VARCHAR2(20),
"MCH_ID" VARCHAR2(19),
"ACCT_VERIFIED_AT" DATE,
"AUDITED_AT" DATE,
"SUCCEEDED_AT" DATE,
"FAILED_AT" DATE,
"A_V_TYPE" VARCHAR2(1),
"A_V_ACCT_NAME" VARCHAR2(64),
"A_V_ACCT_NO" VARCHAR2(64),
"A_V_PAY_AMOUNT" VARCHAR2(3),
"A_V_D_A_NAME" VARCHAR2(64),
"A_V_D_A_NO" VARCHAR2(64),
"A_V_D_A_BANK_BRANCH_CODE" VARCHAR2(12),
"A_V_D_A_BANK_ADDRESS_CODE" VARCHAR2(6),
"A_V_MEMO" VARCHAR2(255),
"A_V_DEADLINE" DATE,
"OUT_REQUEST_NO" VARCHAR2(64),
"MCH_APPLICATION_ID" VARCHAR2(19),
"REL_ACCT_NO" VARCHAR2(24),
"BIND_ACCT_NAME" VARCHAR2(64),
"BALANCE_ACCT_ID" VARCHAR2(19),
"SETTLE_ACCT_ID" VARCHAR2(19),
"METADATA" VARCHAR2(1000),
"EXTRA_CONTRACT_NO" VARCHAR2(64)
) ;
CREATE INDEX "PAY_EJSHJJCX_IDX" ON "PAY_EJSHJJCX" ("JGID");
CREATE UNIQUE INDEX "PAY_EJSHJJCX_PKEY" ON "PAY_EJSHJJCX" ("PKEY");
COMMENT ON TABLE PAY_EJSHJJCX IS '支付 二级商户（企业用户）进件查询记录表';
COMMENT ON COLUMN PAY_EJSHJJCX.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_EJSHJJCX.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_EJSHJJCX.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_EJSHJJCX.JGID IS '机构代号';
COMMENT ON COLUMN PAY_EJSHJJCX.REQ_MCH_APPLICATION_ID IS 'Api返回 系统订单号 系统唯一的申请单号';
COMMENT ON COLUMN PAY_EJSHJJCX.REQ_OUT_REQUEST_NO IS 'Api返回 平台订单号 1、平台自定义的唯一编号 2、每个平台订单号对应一个系统订单号，每个系统订单号创建成功后会生成一个二级商户 ID 3、若申请单审核“失败”，可填写相同的“平台订单号”再次请求，覆盖原申请单信息 4、要求 64 个字符内，只能是数字、大小写字母和_-';
COMMENT ON COLUMN PAY_EJSHJJCX.APPLICATION_STATUS IS '进件状态 枚举值：checking：资料校验中 account_need_verify：待账户验证 auditing：审核中 processing：处理中 signing：电子签约中 succeeded：已通过 failed：被驳回 frozen：已冻结 ';
COMMENT ON COLUMN PAY_EJSHJJCX.MCH_ID IS '二级商户ID 系统生成的唯一商户号 当进件状态为succeeded 时返回的用户ID';
COMMENT ON COLUMN PAY_EJSHJJCX.ACCT_VERIFIED_AT IS '账户验证通过时间 当进件需要账户验证且验证通过后返回。格式:RFC3339';
COMMENT ON COLUMN PAY_EJSHJJCX.AUDITED_AT IS '审核通过时间 当进件需要人工审核且审核通过后返回。格式:RFC3339';
COMMENT ON COLUMN PAY_EJSHJJCX.SUCCEEDED_AT IS '进件申请通过时间 当进件状态为succeeded 时返回。格式: RFC3339';
COMMENT ON COLUMN PAY_EJSHJJCX.FAILED_AT IS '进件申请失败时间 当进件状态为 failed 时返回。格式: RFC3339';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_TYPE IS '验证类型 枚举值：1: 平台用户向银行汇款指定金额 2: 银行向平台用户打款后由平台使用 [打款金额验证] 接口确认打款验证金额 3: 四要素鉴权（对私银行卡）';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_ACCT_NAME IS '付款户名 验证类型为 1：表示平台账户名 2：表示银行账户名';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_ACCT_NO IS '付款账户号 验证类型为 1：表示平台账户号 2：表示银行账户号';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_PAY_AMOUNT IS '汇款金额 验证类型为 1 时返回，需要汇款的金额，单位分';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_D_A_NAME IS '收款账户户名 验证类型为 1：表示银行账户名 2：表示平台账户名';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_D_A_NO IS '收款账户账号 验证类型为 1：表示银行账户号 2：表示平台账户号';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_D_A_BANK_BRANCH_CODE IS '收款账户开户银行联行号 验证类型为 1：表示银行账户开户银行联行号 2：表示平台账户开户银行联行号';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_D_A_BANK_ADDRESS_CODE IS '收款账户省市信息 验证类型为 1：表示银行账户省市信息 2：表示平台账户省市信息';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_MEMO IS '收款账户备注信息 二级商户汇款时，需要填写的备注信息';
COMMENT ON COLUMN PAY_EJSHJJCX.A_V_DEADLINE IS '账户验证截止时间 账户验证截止时间';
COMMENT ON COLUMN PAY_EJSHJJCX.OUT_REQUEST_NO IS '平台订单号 1、平台自定义的唯一编号 2、每个平台订单号对应一个系统订单号，每个系统订单号创建成功后会生成一个二级商户 ID 3、若申请单审核“失败”，可使用相同的“平台订单号”再次请求，覆盖原申请单信息 4、要求 64 个字符内，只能是数字、大小写字母和_-';
COMMENT ON COLUMN PAY_EJSHJJCX.MCH_APPLICATION_ID IS '系统订单号 系统申请单的主键，唯一定义此资源的标识';
COMMENT ON COLUMN PAY_EJSHJJCX.REL_ACCT_NO IS '电子账簿账簿号 1、当进件状态为succeeded 时返回 2、由系统生成的电子账簿账簿号，可作为收款信息，用于接收外部转账充值等 3、可能存在与用户ID、电子账簿 ID、绑定账户ID无法同时生成的情况，需要再次通过查询接口获取 4、仅首次进件返回';
COMMENT ON COLUMN PAY_EJSHJJCX.BIND_ACCT_NAME IS '银行生成的户名 当通过 rel_acct_no进行虚户绑定时银行返回的虚户名称';
COMMENT ON COLUMN PAY_EJSHJJCX.BALANCE_ACCT_ID IS '电子账簿ID 1、当进件状态为 succeeded 时返回 2、仅首次进件返回';
COMMENT ON COLUMN PAY_EJSHJJCX.SETTLE_ACCT_ID IS '绑定账户ID 当进件状态为account_need_verify 或succeeded 时返回';
COMMENT ON COLUMN PAY_EJSHJJCX.METADATA IS 'MAP 自定义参数 {"description":"123456"}';
COMMENT ON COLUMN PAY_EJSHJJCX.EXTRA_CONTRACT_NO IS 'extra 合同编号 平台的签约合同编号，按管理后台配置情况填写（暂不支持）';
-- PAY_EJSHJJCX_FAIL_MSG definition
CREATE TABLE "PAY_EJSHJJCX_FAIL_MSG"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"PAY_EJSHJJCX_PKEY" VARCHAR2(36) NOT NULL ENABLE,
"PARAM" VARCHAR2(32),
"REASON" VARCHAR2(64)
);
CREATE INDEX "PAY_EJSHJJCX_FAIL_MSG_IDX" ON "PAY_EJSHJJCX_FAIL_MSG" ("PAY_EJSHJJCX_PKEY");
CREATE UNIQUE INDEX "PAY_EJSHJJCX_FAIL_MSG_PKEY" ON "PAY_EJSHJJCX_FAIL_MSG" ("PKEY") ;
COMMENT ON TABLE PAY_EJSHJJCX_FAIL_MSG IS '支付 二级商户（企业用户）进件查询记录表 失败原因明细表';
COMMENT ON COLUMN PAY_EJSHJJCX_FAIL_MSG.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_EJSHJJCX_FAIL_MSG.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_EJSHJJCX_FAIL_MSG.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_EJSHJJCX_FAIL_MSG.PAY_EJSHJJCX_PKEY IS 'PAY_EJSHJJCX.PKEY';
COMMENT ON COLUMN PAY_EJSHJJCX_FAIL_MSG.PARAM IS '审核失败参数 审核失败的字段名称';
COMMENT ON COLUMN PAY_EJSHJJCX_FAIL_MSG.REASON IS '审核失败驳回原因 审核失败字段的被驳回原因';
-- PAY_EJSH_API_LOG definition
CREATE TABLE "PAY_EJSH_API_LOG"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"RKEY_PAY_EJSH" NUMBER(20,0) NOT NULL ENABLE,
"RKEY_PAY_API_REQ_LOG" NUMBER(20,0) NOT NULL ENABLE,
"API_CODE" VARCHAR2(20),
"API_FLAG" VARCHAR2(1) DEFAULT '0' NOT NULL ENABLE
);
CREATE INDEX "PAY_EJSH_API_LOG_IDX" ON "PAY_EJSH_API_LOG" ("RKEY_PAY_EJSH");
CREATE INDEX "PAY_EJSH_API_LOG_IDX2" ON "PAY_EJSH_API_LOG" ("RKEY_PAY_API_REQ_LOG");
CREATE UNIQUE INDEX "PAY_EJSH_API_LOG_PK" ON "PAY_EJSH_API_LOG" ("PKEY");
COMMENT ON TABLE PAY_EJSH_API_LOG IS '支付 二级商户 请求记录表';
COMMENT ON COLUMN PAY_EJSH_API_LOG.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_EJSH_API_LOG.CZRQ IS '操作时间';
COMMENT ON COLUMN PAY_EJSH_API_LOG.CZR IS '操作人 MAIN_YHXX.USERACCOUNT';
COMMENT ON COLUMN PAY_EJSH_API_LOG.RKEY_PAY_EJSH IS '二级商户（企业用户）记录表 PAY_EJSH.PKEY';
COMMENT ON COLUMN PAY_EJSH_API_LOG.RKEY_PAY_API_REQ_LOG IS '接口请求记录表 PAY_API_REQ_LOG.PKEY';
COMMENT ON COLUMN PAY_EJSH_API_LOG.API_CODE IS 'API编号 如1106（二级商户（企业用户）进件）';
COMMENT ON COLUMN PAY_EJSH_API_LOG.API_FLAG IS 'API调用成功标记 0成功 1失败';
--初始化数据
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (0,'0','否',1);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (0,'1','是',2);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (1,'1','企业',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (1,'2','个体工商户',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (2,'1','对私账户',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (2,'2','对公账户',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (3,'1','中国大陆居民-身份证',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (3,'2','其他国家或地区居民-护照',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (3,'3','中国香港居民–来往内地通行证',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (3,'4','中国澳门居民–来往内地通行证',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (3,'5','中国台湾居民–来往大陆通行证',NULL);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'account_need_verify','待账户验证',1);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'applied','已申请',-1);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'auditing','审核中',2);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'checking','资料校验中',3);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'failed','被驳回',4);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'frozen','已冻结',5);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'not_apply','未申请',0);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'processing','处理中',6);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'signing','电子签约中',7);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'succeeded','已通过',8);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (4,'unknown','未知',9);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (5,'failed','失败',2);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (5,'modify_applied','已申请修改',-2);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (5,'processing','处理中',1);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (5,'succeeded','成功',0);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (5,'unknown','未知',3);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'advance','垫资账簿',7);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'bank_fund','银行存款账簿',9);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'basic','电子账簿',1);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'charge','挂帐账簿',2);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'deposit','充值账簿',4);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'fee','平台手续费账簿',3);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'guarantee','担保账簿',6);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'marketing','营销账簿',8);
INSERT INTO PAY_DIC (GRP_ID,DIC_ID,DIC_DESC,DIC_ORDER) VALUES (6,'withdrawal','提现在途账簿',5);
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (3,TIMESTAMP '2024-01-22 15:22:15.000000','gmadmin','513434021','1','越西县贡莫镇中心卫生院',NULL,NULL,'越西县贡莫镇中心卫生院',NULL,NULL,'2',NULL,NULL,NULL,NULL,'951006010000746299',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'admin','o2agFKRIlE1Fh7IFAF6a8g==',NULL,NULL,NULL,NULL,NULL,'succeeded',TIMESTAMP '2024-01-02 15:31:16.000000','1009136353844825093','05:00:00',TIMESTAMP '2024-08-05 11:19:57.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (4,TIMESTAMP '2024-01-05 10:09:49.000000','admin','513434001','1','越西县越城镇中心卫生院','BMdRnp3SBRT4sEc9mAZwjv/esd2gliGvdqaMsi2gR0KYh0vOddhVDkYsE32wp1QJhpLFFbJL8hj9b7AErT5IhhIOl21i2OpXDRtBkWT8nZtHGz3tA9utejIZa47ha3pPVSILwtm8wfAILQMMYg6N0ghoWn4=','1251343468044064XE','越西县越城镇中心卫生院','越西县越城镇西大街60号','2027-11-17','2','403685500079','越西县越城镇中心卫生院','513434','403685500079','951004010015470010','1','BO+B7wTzWx92QhV4Unn+FTFKszlYQOyX9P8HhCqMdaZNamBCX9as7waiyv73ExN5dzi+14rjImj4q5w7W2A7A+YvN3rw3Jo9xw7ZVx13c+9lSk/L8jCCoFrz856u6q3NWSd5W2WJSlkuHc7iYxRddXOc5mk=','BJsVwdkgJQh2KlOUSpwgcUIc5X4riEcVKwz29U8LhfZetd/Gf657Ssr9MamuMY/OVIdhuLj9zDCbN6+/4Xez9r63dcSaLyAWP3eIE8+7eJfmYrF1uVmyaAlQD5NQ1vXT6C1Fe6L+SWsoOmxoaCofZfI7pE8=','510212197101224563','李卉','2008-01-02,2028-01-02','13778671578','13778671578','13778671578@139.coom','9134c4c90cef3ec6','6209509417275301908','c7914911a6784caab249cfe7a9fc8fab','/file/klzf/20240104/e90946a6adab5f5bb00a2ad5a8bf70d8.jpg','/file/klzf/20240104/161b85dee16f100e39618fb02f06011c.jpg','/file/klzf/20240104/3cc5f58f734ebd966ab2ade62ec4f9a1.jpg','succeeded',TIMESTAMP '2024-01-23 14:57:07.000000','1009509417274515474','05:00:00',TIMESTAMP '2024-08-05 11:19:57.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (5,TIMESTAMP '2024-02-19 16:16:42.000000','admin','990000140','1','越西县康联数字经济','BIhvVh8TbKNK4BG/fcWGI4S57YeFDR58jnlpMPXIcg9jIt+hIKHa0cTd2aMMecUniK+nkwDUQjp9YGYTxzLdwVfsu6KvJLD7hjH+kysPqVPH8wTq0ag0x4JIFe6fg1wbj1xaYJ6Z4XMrm2OEnf1sgBF3gBk=','91513434MACQGELK5C','越西县康联数字经济产业运营有限公司','四川省凉山彝族自治州越西县越城镇滨河路为农服务中心6楼','长期','2','403685500079','越西县康联数字经济产业运营有限公司','513434','403685500079','951001010017031219','1','BP7Qw+LrYiMdOS1Bh0eLatiiVMW6Te6brmWMZqnqbG8QicwptCXnOnnIPFdI1BSSDXWOvvzJgIrRI6uhqqgtGd1UPIlO+WOoOZk/H1t8XXXKTklmEbQN6MaNW8HeELMUuWWbQcKeQI++JqV178iw49FR/y0=','BJhwTh6sCEBfXME2crMyBLoGkN4CxHq30EH/qatvOoAfMYTNpmGQrGXnJ/cms+3T9fMzikNgi3VrStDkne0AV25N0m5RKSo7/9I93YN3FLJRj7DLeiJEZjIsG3bQmb0BaqzKuwVuOgQU9iLJ8aCDTciU7Jg=','513434199303224095','陈明海','2022-10-09,2042-10-09','18090687781','18090687781','18090687781@139.com','BeH7Q4s0RGJRm/SB4YIA5w==','6209509458088339980','e027e3c84b2a4e28bee40362154d3819','/file/klzf/20240104/efd903824a9e0e582a045326e16334d8.png','/file/klzf/20240104/4312ee31d6338e92a1ffe6ad549ac572.jpg','/file/klzf/20240104/d6430e97744d93021f1863c72bd79e46.jpg','succeeded',TIMESTAMP '2024-01-23 14:57:56.000000','1009509458087881237','05:00:00',TIMESTAMP '2024-08-05 11:19:57.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (6,TIMESTAMP '2024-06-11 17:42:11.000000','admin','513434008','1','越西县妇幼保健院','BFO46slSsfDm7ON5j7I1w05WOscWO+u/ZTuXOJjWsithCvTFNxxaGNuMQS64psgTae+3pz58tW8LfIfUBFKtEfl6XNnGP/wppp1QvFdHHSS0IFIa8L63JUi8fEdtUZPE6d8LVdhEFaQDurvGS92+K3/0XKA=','12513434452894746A','越西县妇幼保健计划生育服务中心（越西县妇幼保健院）','四川省凉山彝族自治州越西县越城镇果园路261号','2027-07-15','2','403685500079','越西县妇幼保健计划生育服务中心','513434','403685500079','951343013000131865','1','BO1W40azHh3YLtisS8v8lThSiHssXC89FEGvjEpjZKl6+n/rev4+mflTdjDlt3cXIzC1ELtFRzvk0ke4pRjw3lUHvokcN65j+HAm1X5PBzktQdfNshDc3PTkYYqqV3bU8ormG/Il97P6JDpFN5Qhrxy0n/s=','BAnEmDIw+nac25vF/Wt5TawvNlp6il3lbhVEEymv929uIlop0iBkmKSPePn5VrhiZAZScqsOHJLODHSXox3fx+nt8/wJi+X9PhuDAOJ1XQz434jJm2hqfT7bAfwLPvxV52K5A558oBWQihRCoYGNIQC8wKU=','513434198111220028','谢芳','2017-01-17,2037-01-17','18113236988','18113236988','3031531820@qq.com','7qK5jWi9s69Fh7IFAF6a8g==','6210405714997979759','bb4d443309ae4a8689282cefb1cc453a','/file/klzf/20240605/6bff17e59f38284609200aa79f6c0dc7.jpg','/file/klzf/20240605/32a749c062686bd48eb9f4584a8a5aea.jpg','/file/klzf/20240605/5978f50e5ca8ad25eed50856c9f6df0f.jpg','succeeded',TIMESTAMP '2024-06-11 17:57:42.000000','1010405714997324367',NULL,TIMESTAMP '2024-06-17 20:21:00.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (7,TIMESTAMP '2024-06-12 09:33:41.000000','admin','513434018','1','书古镇中心卫生院','BJ1lyGcuPhK/OykxLSBPTHFOpf6UMsk9vBwWxIctdaybxoKqk9DHfgy1dPFJxBBVxAuKsdX1CSarcnpPuNv2wwqNt/os70U1wDaGxelLJNmF+s6lwtAdDxzQFW/caAE9iIXkpVhyJ5wgUgq0OvYjGlWW7WA=','12513434G5913865XW','越西县书古镇中心卫生院','越西县书古镇勒品村','2025-03-25','2','403685500079','越西县书古镇中心卫生院','513434','403685500079','951341013000094053','1','BMmP2m3Bv6+FPdOUr3RElhg+GahpRfNNROk260mTYSV1dWQCIpX2CBchB+ZTXk2ByKwFrwAn5dslZ5Aw4FjuA6SH25INLYkZ+dwJPx+PgsSxbGVHTChsrNasoX0uSLuVEZPurhKad2V7fu3Zr1FfT1+uyYE=','BByr5UlOMpbq1glaX28SfzaBeGXGy0eDm4H8EJfo31Rz5gVraGba1nCV7wWrBAYq+syRyBJUoMFn92WotR0L+N8Ot87GoxATCMOKu7yyk5O5ApyMbWSab8hWuk0AMw+8URqHRdlEGufFNbLsC1KhEHaHqP4=','513433197903086719','袁登国','2011-05-20,2031-05-20','13795647671','13795647671','867422363@qq.com','4nnIfu6mqtlFh7IFAF6a8g==','6210409582572710524','f3f3db615ec140e6ac1863225d80bb5f','/file/klzf/20240605/5729d27359c0b29f92f8ab357097a53c.jpg','/file/klzf/20240605/6a5bbde01d23480e7fc662c01079a93e.jpg','/file/klzf/20240605/2f1284e155f4aa2e25c7c06678206072.jpg','succeeded',TIMESTAMP '2024-06-12 09:33:56.000000','1010409582572186156','05:00:00',TIMESTAMP '2024-08-05 11:19:57.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (8,TIMESTAMP '2024-06-12 11:04:39.000000','admin','513434024','1','竹阿觉镇中心卫生院','BCc4N6TA1YinypEO+G4Q6qPrpFz6143BuIjF7unFWaK0i+/+bkU50NQnlSNzHque8k5tFHVTYXzU5fzbBiF+yhi28W0FMliwEVuMkDVY+3fpJ/iH6DoCJYuLPzBZr7P1Ct/vJkUwZAJN1ez1F8huKAzTJ5A=','125134340983313338','越西县竹阿觉镇中心卫生院','越西县竹阿觉镇布什觉村布什觉组','2027-12-01','2','403685500079','越西县竹阿觉镇中心卫生院','513434','403685500079','951347013000165169','1','BDFx0sQVe0N7yFVldLdqjayPKRjFytkYfRjOwuKp9HNVw2rNCY1Yj3xuBhsDWOKZ4eKZRLmttWlxxm72iQvT1byi81cgOyTk+qe10MUgRMId9/cVCcF/8f2d2z8FdUADLD3TASvQajt28yfzhDtWnI8PqzQ=','BFoDbADKz1ei2YUI9nkTqhd16B3dpK2qsoKDfS1qFzFYpCTGGiyfUU0AiKvUc61a+4L0lUxyg2YtUhPt1dFVMEC6HGHcj51U1iAZ4jSAXshbXeCCc7T7zv54Lq6zISIDNYC824XiZSalmB9jJa7eu6cNA0I=','513434199003221255','阿支约机','2018-10-10,2038-10-10','18228792446','18228792446','815076171@qq.com','zvm5Wy0KjGpFh7IFAF6a8g==','6210409943441986164','2eea24c8edb1421c8455d862269d3ca0','/file/klzf/20240605/0761c2a9f2efabfecf6af9f1cf505734.jpg','/file/klzf/20240605/ddbc14471eef8f434eac204ae09de09d.jpg','/file/klzf/20240605/5d9911520036ba2e0a3ef77c25596674.jpg','succeeded',TIMESTAMP '2024-06-12 11:15:08.000000','1010409943441527351',NULL,TIMESTAMP '2024-06-17 20:21:00.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (9,TIMESTAMP '2024-06-12 11:16:50.000000','admin','513434028','1','梅花镇中心卫生院','BOziYjacEjvNb0RlMADDw4x75nbD77KsFwsXmVK4qY7mUth3L5CbJAUxih68FqW5DKi4sgPYT/F4jCn5BPA+RVEv7NqliAH6zL+c8LLja70x94QS+Nl8y4GDM0jqqFDCT1rWtar6UCVF2SvTGwikYGj7xaY=','12513434G59138545U','越西县梅花镇中心卫生院','越西县梅花镇打土村打土组','2027-01-24','2','403685500079','越西县梅花镇中心卫生院','513434','403685500079','951344013000186496','1','BCgy5vSrwJ2I2JwJKO5OUEVHtCHa1570wcIn8eDT043G7GKfh3qPqxGdTxfMy30PTHX6CpPKpXcYJS1YMomsK8nhgeL4jeUMUwlNpQZhUuGoFMbWM1dilPqsdILAJQlVdn6o+n2Eyvcj63l3W+aAXGgBM2M=','BIhmkDrP4GGzvKBlbxGNVuVUvEdIRt5BmK0P+5c90uWPRWlJ8JKLqMbr/T11EI5u0oAgdjUS7d0koes7KQVWYU8P1HVnfATR/hJTzq/oWTcmErukc8FSU7oLgAX6xZnwDg21omWyv72R4ugdvr2ol+a78xw=','513424198301302128','李顺珍','2017-01-05,2037-01-05','15983400005','15983400005','1243608865@qq.com','vzOo6MVodUpFh7IFAF6a8g==','6210409989261157914','f72c6af0481c4849a7318fadb08402dd','/file/klzf/20240612/69b02415cd26922784cceaf60a121805.jpg','/file/klzf/20240605/1963e24fb4c2c022463e33de2602d0ab.jpg','/file/klzf/20240605/8d575511aa7266502dd8fa7d5858044b.jpg','succeeded',TIMESTAMP '2024-06-12 11:18:18.000000','1010409989260568082','05:00:00',TIMESTAMP '2024-08-05 11:19:57.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (10,TIMESTAMP '2024-06-12 10:50:39.000000','admin','513434029','1','保安藏族乡卫生院','BI6F1NehSzQi3FnspORsTVb37EWhOakaVK9391YYGiZLxojahroj7RBMAXoYkEfwQ0N93rHHYkuEvCepMZS6P44OUKF8OZdQZqBXVVrjjEUmUXRS8fjp0rlvWFj6waPHau0V0IBL0a9oH1XlnPJLw680SJI=','12513434095899257K','越西县保安藏族乡卫生院','越西县保安藏族梨花村','2025-03-14','2','403685500079','越西县保安藏族乡卫生院','513434','403685500079','951342013000073304','1','BA7mHX7aExkz0JpJJM26Z4L+9OzRw4xKgAHh7DwQLxtEf3pKyjP4juEBBIMNQCIVg0ED/NxLIuM5/06eo1kPw3gQErVIhA+uVgRA2VMzdpm3vg/9j8EsnAblqzbkDfPAalr+W3O2cpqVLm+279pPyz36s/0=','BLP+QFk90DAsz7e5IIVxe8dPpgoq6VnsYnt9yNRkFB8G0ZEYjNyjeKU8E624o708Tk4ZCIz7hnz5glZoXHI4W6GIXXTn2fnjuyyUWW2cuhXs3nHV+dJRYt01nmC1bsiXtUn+ToMlhHJZRIw8/FPHCC+n2/s=','513434199603212512','吴洪伟','2023-10-11,2043-10-11','17766747591','17766747591','17766747591@163.com','AWlZdEjxHVtFh7IFAF6a8g==','6210409923533203057','c193b245e8624dbca0201ab21e52b326','/file/klzf/20240605/ee685cdb5ffaca9d2cc1071a7bce4167.jpg','/file/klzf/20240612/243606673ad291c2f9da2fa581cfd33e.jpg','/file/klzf/20240612/50aa6ee66e55b8a14ab0f206053795d0.jpg','succeeded',TIMESTAMP '2024-06-17 19:48:37.000000','1010409923532285549',NULL,TIMESTAMP '2024-06-17 20:21:00.000000');
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (11,TIMESTAMP '2024-07-12 17:26:10.000000','admin','513434017','1','越西县马拖镇中心卫生院','BIVt0U85h6mEuRJl8O3o2RxVEy/yeNpRtWQVH/QTyLJGUp5egKIpxWFDy1FO2lU5xFGrOoRVTxTH+ItxfsT3GQypPILkhtFAbLXbCOaqBprp21bDZjcslh2ZKdS/2lfED79v79YpwLIba8AmJj93V7Nshfk=','12513434080705974X','越西县马拖镇中心卫生院','越西县马拖镇马拖村','2025-03-17','2','403685500079','越西县马拖镇中心卫生院','513434','403685500079','951349013000185111','1','BJj1SeBmSU33RrpSCwYq1FEVgq4DgEhDnYMT+i2eBp3e/AFQTRPHOkD5Js0kh1DtMxLBVI5hJzHMxHbbQwLYgMKfcDux3FCV5LQo79xnBfC5etSA1A6epf5aoEKe3ZX5fPBz5JZlq0GbnZO8SUpEAaYTLnQ=','BNYLWKffVR6HFBtTgGU1VclujSs8D0yiwmHh1EZ2wnO4mOTOaLiVnInY8wkI42/X7oBGfJCYu+lpCGmbduxXkXObIeKH8cf1MaxIly6OQeamVGqQPx/9Ru02vgOuJF2t4s7H9VWQ0HrTRQSSHCYmEryb/aE=','51343419850110257X','甲卡阿木子','2016-03-15,2036-03-15','18328862886','18328862886','454983656@qq.com','lKF2cemkVf9Fh7IFAF6a8g==','6210581311618339400','997ad9a042b9464bbdac615f861b6a4c','/file/klzf/20240712/0cad998ea34d82f2329601121ad1f5a8.jpg','/file/klzf/20240712/9ff89dbfb0f8d1c3e7c5e43812e3df89.jpg','/file/klzf/20240712/c70fbf4fa74d291116de3bba2c4aab33.jpg','succeeded',TIMESTAMP '2024-07-12 17:26:49.000000','1010581311617946159',NULL,NULL);
INSERT INTO PAY_EJSH (PKEY,CZRQ,CZR,JGID,ORGANIZATION_TYPE,SHORT_NAME,COMPANY_COPY,COMPANY_NUMBER,COMPANY_NAME,COMPANY_ADDRESS,COMPANY_VALID_TIME,SETTLE_TYPE,BANK_CODE,SETTLE_NAME,BANK_ADDRESS_CODE,BANK_BRANCH_CODE,BANK_ACCT_NO,LEGAL_TYPE,LEGAL_COPY,LEGAL_NATIONAL,LEGAL_NUMBER,LEGAL_NAME,LEGAL_VALID_TIME,LEGAL_PERSON_MOBILE_NUMBER,CONTACT_MOBILE_NUMBER,CONTACT_EMAIL,PASSWORD,MCH_APPLICATION_ID,OUT_REQUEST_NO,FILE_PATH_COMPANY_COPY,FILE_PATH_LEGAL_COPY,FILE_PATH_LEGAL_NATIONAL,APPLICATION_STATUS,APPLICATION_STATUS_CZRQ,MCH_ID,WD_TASKTIME,WD_LASTTIME) VALUES (12,TIMESTAMP '2024-07-12 17:11:57.000000','admin','513434012','1','越西县大花镇卫生院','BIv+9Bru6AkndrR2V4X4lW++NunLUy7pHCvZhOp3xdgxe9yyeNsBcRGvbVDPUUgUvZ3cxmd67D2QZmZy5bQGGL38VAPKg5mWjoffBATXkAe3Mv/iBP04udYT/JjwPDXnxyZ2AGHhTwJsTjjjGiJlHyLOP2s=','12513434G59138713X','越西县大花镇卫生院','越西县大花镇大花路45号','2027-09-28','2','403685500079','越西县大花镇卫生院','513434','403685500079','951348013000116480','1','BLRfh3Qi/+xRyspWEx2tUobUukFj9rhuV+WcW7BPMzebls2WHlXsug+d19uvSTXIgEdn0yaNq2zWddKspdB/+tQjVoBF5SDlNti2et0CwoRYShclEyhmCwO+2KFLJ4Lp0AbZOd509FWGAhteAwiOjPm3W4o=','BPUuxs+YIyhm+ITZLtkELMba1qlSvrTyAx5rJHPKaRa0v7P62WPOlJDqPus539Yq/z6Oz9Tmhqz1sAGnnEmbVeMsH0+kdoS9XEB/VF5kp7ktJ/Dg7smwTSLnT4rDj/fAEFfdNw1PCap+2aX4Vp8seHAEQlQ=','51343419790806139X','朱康林','2008-03-05,2028-03-05','13734988839','13734988839','584413812@qq.com','e+Yi1Uz05QJFh7IFAF6a8g==','6210581257322831888','5a931fc1a65d41809bb3b6464e62ff6d','/file/klzf/20240712/a577849d09e3b41e92070d6edc24111a.jpg','/file/klzf/20240712/8c3dd0e287a73dbbc753600417f73212.jpg','/file/klzf/20240712/41e3a3391df62193c487a4495373b0a0.jpg','succeeded',TIMESTAMP '2024-07-12 17:13:08.000000','1010581257322438740',NULL,NULL);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (87,TIMESTAMP '2024-06-17 20:21:01.000000','SystemTask',8,NULL,'2010409943628886048','010000002000000008017',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (78,TIMESTAMP '2024-08-07 05:20:04.000000','SystemTask',3,NULL,'2009171166345225243','010000002000000002036',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (53,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892682324061','010000003800000001196',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (56,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892675442749','010000003500000001168',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (63,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892660959235','010000000800000001090',49249,0,0,NULL,'bank_fund',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (66,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892654340188','010000000500000001062',0,0,0,NULL,'guarantee',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (79,TIMESTAMP '2024-08-07 05:20:04.000000','SystemTask',3,NULL,'2009146716116550707','010000002000000002028',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (81,TIMESTAMP '2024-08-07 05:20:03.000000','SystemTask',4,NULL,'2009509417410969104','010000002000000003018',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (88,TIMESTAMP '2024-08-07 05:20:04.000000','SystemTask',9,NULL,'2010409989387940358','010000002000000009015',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (57,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892673411180','010000003400000001153',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (67,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892652308526','010000000400000001057',0,0,0,NULL,'withdrawal',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (80,TIMESTAMP '2024-08-07 05:20:04.000000','SystemTask',3,NULL,'2009136353846921767','010000002000000002010',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (89,TIMESTAMP '2024-06-17 20:21:01.000000','SystemTask',10,NULL,'2010409923662403167','010000002000000007019',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (49,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892691433536','010000004200000001230',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (54,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892680226866','010000003700000001180',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (59,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892669085814','010000003200000001132',0,0,0,NULL,'frozen',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (61,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892665022477','010000003000000001110',0,0,0,NULL,'marketing_charge',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (64,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892658862191','010000000700000001084',0,0,0,NULL,'marketing',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (69,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892648048647','010000000200000001036',0,0,0,NULL,'fee',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (71,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892643264530','010000000000000001014',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (82,TIMESTAMP '2024-08-07 05:20:04.000000','SystemTask',5,NULL,'2009509458247044674','010000002000000004016',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (51,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892686518333','010000004000000001218',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (83,TIMESTAMP '2024-08-07 05:20:04.000000','SystemTask',5,'73b972ea64f64d9c9449560e5e027c6a','2009679463514024566','010000002000000004024',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (84,TIMESTAMP '2024-08-07 05:20:03.000000','SystemTask',4,'64026a74864646ec84cc88586027ded2','2009679467322687500','010000002000000003026',0,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (85,TIMESTAMP '2024-07-29 17:45:05.000000','admin',6,NULL,'2010405715274009109','010000002000000005013',28393987,0,0,NULL,'basic',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (50,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892688746522','010000004100000001224',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (52,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892684552228','010000003900000001202',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (55,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892677998704','010000003600000001174',0,0,0,NULL,NULL,0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (58,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892671248425','010000003300000001148',0,0,0,NULL,'deposit_charge',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (60,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892667054207','010000003100000001126',0,0,0,NULL,'marketing_pending',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (62,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892663056449','010000000900000001106',0,0,0,NULL,'internal_bind',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (65,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892656502847','010000000600000001078',0,0,0,NULL,'advance',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (68,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892650145873','010000000300000001042',0,0,0,NULL,'deposit',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (70,TIMESTAMP '2023-12-29 13:59:53.000000','sycs',1,NULL,'2009057892645951555','010000000100000001020',0,0,0,NULL,'charge',0,NULL,NULL,0);
INSERT INTO PAY_DZZB (PKEY,CZRQ,CZR,PAY_EJSH_PKEY,OUT_REQUEST_NO,BALANCE_ACCT_ID,REL_ACCT_NO,SETTLED_AMOUNT,PENDING_AMOUNT,EXPENSING_AMOUNT,FROZEN_SETTLED_AMOUNT,ACCT_TYPE,IS_FROZEN,REMARK,PASSWORD,IS_DELETED) VALUES (86,TIMESTAMP '2024-08-07 05:20:03.000000','SystemTask',7,NULL,'2010409582765892134','010000002000000006011',0,0,0,NULL,'basic',0,NULL,NULL,0);
-- PAY_ORD definition
CREATE TABLE "PAY_ORD"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZR" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"JGID" VARCHAR2(36) NOT NULL ENABLE,
"MCHT_NO" VARCHAR2(30) NOT NULL ENABLE,
"TXN_AMT" VARCHAR2(64) NOT NULL ENABLE,
"CURRENCY_CODE" VARCHAR2(20),
"ORDER_DATA_ORDER_FLAG" VARCHAR2(2),
"ORDER_DATA_ORDER_TITLE" VARCHAR2(128),
"ORDER_DATA_ORDER_AMT" VARCHAR2(24),
"ORDER_DATA_ORDER_DCTAMT" VARCHAR2(24),
"ORDER_DATA_SUB_ORDER_NUM" NUMBER(8,0),
"TERM_ID" VARCHAR2(64),
"TERM_INFO_LONGITUDE" VARCHAR2(20),
"TERM_INFO_LATITUDE" VARCHAR2(20),
"TERM_INFO_NETWORK_LICENSE" VARCHAR2(5),
"TERM_INFO_DEVICE_TYPE" VARCHAR2(4) NOT NULL ENABLE,
"TERM_INFO_SERIAL_NUM" VARCHAR2(100),
"TERM_INFO_DEVICE_ID" VARCHAR2(16) NOT NULL ENABLE,
"TERM_INFO_SECRET_TEXT" VARCHAR2(32),
"TERM_INFO_APP_VERSION" VARCHAR2(16),
"TERM_INFO_TERM_IP" VARCHAR2(30),
"IS_CREDIT" VARCHAR2(2),
"WHETHER_NOTIFY" VARCHAR2(4),
"DETAIL_WX" VARCHAR2(512),
"DETAIL_ALI" VARCHAR2(512),
"GOODS_TAG" VARCHAR2(12),
"SUB_APP_ID_WX" VARCHAR2(64),
"WHETHER_CH" VARCHAR2(4),
"CLOUD_HORN_SN" VARCHAR2(64),
"TRANS_STATUS" VARCHAR2(4) NOT NULL ENABLE,
"T2112_CZRQ" DATE,
"T2112_CZR" VARCHAR2(36),
"T2112_REQ_TRACE_ID" VARCHAR2(64),
"T2112_REQ_DATE" VARCHAR2(28),
"T2103_CZRQ" DATE,
"T2103_CZR" VARCHAR2(36),
"T2103_REQ_TRACE_ID" VARCHAR2(64),
"T2103_REQ_DATE" VARCHAR2(28),
"T2103_ORDER_NO" VARCHAR2(64),
"T2106_CZRQ" DATE,
"T2106_CZR" VARCHAR2(36),
"T2106_REQ_TRACE_ID" VARCHAR2(64),
"T2106_REQ_DATE" VARCHAR2(28),
"T2108_CZRQ" DATE,
"T2108_CZR" VARCHAR2(36),
"T2108_REQ_TRACE_ID" VARCHAR2(64),
"T2108_REQ_DATE" VARCHAR2(28),
"T2108_CLOSE_STA" VARCHAR2(4),
"ZDZB_PKEY" VARCHAR2(36)
);
COMMENT ON TABLE PAY_ORD IS '支付 订单主表';
COMMENT ON COLUMN PAY_ORD.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_ORD.CZR IS '操作人';
COMMENT ON COLUMN PAY_ORD.CZRQ IS '操作日期';
COMMENT ON COLUMN PAY_ORD.JGID IS '机构ID';
COMMENT ON COLUMN PAY_ORD.MCHT_NO IS '请求 商户号';
COMMENT ON COLUMN PAY_ORD.TXN_AMT IS '请求 交易金额 单位为元，精确到小数点后2位';
COMMENT ON COLUMN PAY_ORD.CURRENCY_CODE IS '请求 交易币种 默认CNY';
COMMENT ON COLUMN PAY_ORD.ORDER_DATA_ORDER_FLAG IS '请求 订单信息 订单标志';
COMMENT ON COLUMN PAY_ORD.ORDER_DATA_ORDER_TITLE IS '请求 订单信息 订单标题';
COMMENT ON COLUMN PAY_ORD.ORDER_DATA_ORDER_AMT IS '请求 订单信息 订单金额';
COMMENT ON COLUMN PAY_ORD.ORDER_DATA_ORDER_DCTAMT IS '请求 订单信息 可参与优惠活动的金额';
COMMENT ON COLUMN PAY_ORD.ORDER_DATA_SUB_ORDER_NUM IS '请求 子订单数量';
COMMENT ON COLUMN PAY_ORD.TERM_ID IS '请求 终端号';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_LONGITUDE IS '请求 终端信息 经度信息';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_LATITUDE IS '请求 维度信息';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_NETWORK_LICENSE IS '请求 终端入网认证编号';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_DEVICE_TYPE IS '请求 终端设备类型';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_SERIAL_NUM IS '请求 终端序列号';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_DEVICE_ID IS '请求 终端设备编号';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_SECRET_TEXT IS '请求 密文数据';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_APP_VERSION IS '请求 应用程序版本号';
COMMENT ON COLUMN PAY_ORD.TERM_INFO_TERM_IP IS '请求 商户端设备IP';
COMMENT ON COLUMN PAY_ORD.IS_CREDIT IS '请求 信用卡交易标识';
COMMENT ON COLUMN PAY_ORD.WHETHER_NOTIFY IS '请求 是否需要回调通知';
COMMENT ON COLUMN PAY_ORD.DETAIL_WX IS '请求 微信交易时商品详情';
COMMENT ON COLUMN PAY_ORD.DETAIL_ALI IS '请求 支付宝交易时商品详情';
COMMENT ON COLUMN PAY_ORD.GOODS_TAG IS '请求 订单优惠标记';
COMMENT ON COLUMN PAY_ORD.SUB_APP_ID_WX IS '请求 子公众号ID';
COMMENT ON COLUMN PAY_ORD.WHETHER_CH IS '请求 是否需要喇叭通知';
COMMENT ON COLUMN PAY_ORD.CLOUD_HORN_SN IS '请求 云喇叭对应虚拟终端号';
COMMENT ON COLUMN PAY_ORD.TRANS_STATUS IS '交易状态：0000订单创建 2112被扫预消费成功 2103被扫消费成功 2106退款成功 2108关闭待支付';
COMMENT ON COLUMN PAY_ORD.T2112_CZRQ IS '2112被扫预消费 操作日期';
COMMENT ON COLUMN PAY_ORD.T2112_CZR IS '2112被扫预消费 操作人';
COMMENT ON COLUMN PAY_ORD.T2112_REQ_TRACE_ID IS '2112被扫预消费返回 请求方交易流水号或者订单号 二维码交易用此编码';
COMMENT ON COLUMN PAY_ORD.T2112_REQ_DATE IS '2112被扫预消费返回 请求方交易时间';
COMMENT ON COLUMN PAY_ORD.T2103_CZRQ IS '2103被扫消费 操作日期';
COMMENT ON COLUMN PAY_ORD.T2103_CZR IS '2103被扫消费 操作人';
COMMENT ON COLUMN PAY_ORD.T2103_REQ_TRACE_ID IS '2103被扫消费返回 请求方交易流水号 退款交易用此编码';
COMMENT ON COLUMN PAY_ORD.T2103_REQ_DATE IS '2112被扫预消费返回 请求方交易时间';
COMMENT ON COLUMN PAY_ORD.T2103_ORDER_NO IS '2103被扫消费返回 统一收单系统订单号';
COMMENT ON COLUMN PAY_ORD.T2106_CZRQ IS '2106退费 操作日期';
COMMENT ON COLUMN PAY_ORD.T2106_CZR IS '2106退费 操作人';
COMMENT ON COLUMN PAY_ORD.T2106_REQ_TRACE_ID IS '2106退费返回 请求方交易流水号';
COMMENT ON COLUMN PAY_ORD.T2106_REQ_DATE IS '2106退费返回 请求方交易日期';
COMMENT ON COLUMN PAY_ORD.T2108_CZRQ IS '2108关闭待支付订单 操作日期';
COMMENT ON COLUMN PAY_ORD.T2108_CZR IS '2108关闭待支付订单 操作人';
COMMENT ON COLUMN PAY_ORD.T2108_REQ_TRACE_ID IS '2108关闭待支付订单 请求方交易流水号';
COMMENT ON COLUMN PAY_ORD.T2108_REQ_DATE IS '2108关闭待支付订单 请求方交易日期';
COMMENT ON COLUMN PAY_ORD.T2108_CLOSE_STA IS '2108关闭待支付订单返回 关闭待支付结果状态 订单终态时有值 01：关闭成功 02：支付成功，订单关闭失败 03：支付失败，订单关闭失败';
COMMENT ON COLUMN PAY_ORD.ZDZB_PKEY IS '账单主表PKEY';
-- PAY_ZDBB definition
CREATE TABLE "PAY_ZDBB"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"JGID" VARCHAR2(36) NOT NULL ENABLE,
"CZR" VARCHAR2(36),
"CZRQ" DATE,
"REMARK" VARCHAR2(64),
"EXTERNAL_TYPE" VARCHAR2(4),
"MCHT_ID" VARCHAR2(30),
"SUB_APPID" VARCHAR2(64),
"OPERATION_ID" VARCHAR2(4),
"DEVICED_ID" VARCHAR2(16) NOT NULL ENABLE,
"DEVICE_TYPE" VARCHAR2(4),
"DEVICE_STATE" VARCHAR2(4) NOT NULL ENABLE,
"DEVICE_ADDRESS" VARCHAR2(64),
"VERSION" VARCHAR2(32),
"TXN_CODE" VARCHAR2(8),
"CHANNEL_ID" VARCHAR2(4),
"PLATFORM_ID" VARCHAR2(30),
"REQ_TRACE_ID" VARCHAR2(64),
"REQ_DATE" VARCHAR2(28),
"REQ_RESERVED" VARCHAR2(128),
"CERT_NUM" VARCHAR2(20),
"REQ_SYS_ID" VARCHAR2(22),
"IS_SIGN" VARCHAR2(2),
"SIGNATURE" VARCHAR2(1024),
"RESP_CD" VARCHAR2(32),
"RESP_DESC" VARCHAR2(128),
"WX_STATUS" VARCHAR2(32),
"WX_DESC" VARCHAR2(600),
"ALI_STATUS" VARCHAR2(64),
"ALI_DESC" VARCHAR2(28)
) ;
CREATE UNIQUE INDEX "PAY_ZDBB_PKEY_IDX" ON "PAY_ZDBB" ("PKEY") ;
COMMENT ON COLUMN PAY_ZDBB.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_ZDBB.JGID IS '机构编码';
COMMENT ON COLUMN PAY_ZDBB.CZR IS '操作人';
COMMENT ON COLUMN PAY_ZDBB.CZRQ IS '操作日期';
COMMENT ON COLUMN PAY_ZDBB.REMARK IS '备注';
COMMENT ON COLUMN PAY_ZDBB.EXTERNAL_TYPE IS '备案请求 交易类型 00:微信；01:支付宝；02:全上送';
COMMENT ON COLUMN PAY_ZDBB.MCHT_ID IS '备案请求 商户号 行内统一收单生成的15位商户号';
COMMENT ON COLUMN PAY_ZDBB.SUB_APPID IS '备案请求 子商户公众账ID 微信分配的子商户公众账号ID(微信时必输，支付宝不输)';
COMMENT ON COLUMN PAY_ZDBB.OPERATION_ID IS '备案请求 操作标识 本次操作标识，取值范围：00：新增；01：修改；02：注销；(注销时，仅需上送device_id字段)';
COMMENT ON COLUMN PAY_ZDBB.DEVICED_ID IS '备案请求 终端设备号';
COMMENT ON COLUMN PAY_ZDBB.DEVICE_TYPE IS '备案请求 设备类型 取值范围：(终端注销时非必填，其他条件必填)';
COMMENT ON COLUMN PAY_ZDBB.DEVICE_STATE IS '备案请求 终端状态 取值范围：00：启用；01：注销';
COMMENT ON COLUMN PAY_ZDBB.DEVICE_ADDRESS IS '备案请求 终端布放地址 省-市-区-详细地址，详细地址长度控制在30个汉字以内 注：取值范围可参考《省市区结构说明》 注：终端注销时非必填 例如：省名-市名-区名-详细地址';
COMMENT ON COLUMN PAY_ZDBB.VERSION IS '备案返回 接口版本';
COMMENT ON COLUMN PAY_ZDBB.TXN_CODE IS '备案返回 交易码';
COMMENT ON COLUMN PAY_ZDBB.CHANNEL_ID IS '备案返回 渠道ID';
COMMENT ON COLUMN PAY_ZDBB.PLATFORM_ID IS '备案返回 平台编号';
COMMENT ON COLUMN PAY_ZDBB.REQ_TRACE_ID IS '备案返回 请求方交易流水号或者订单号';
COMMENT ON COLUMN PAY_ZDBB.REQ_DATE IS '备案返回 请求方交易时间';
COMMENT ON COLUMN PAY_ZDBB.REQ_RESERVED IS '备案返回 请求方自定义字段';
COMMENT ON COLUMN PAY_ZDBB.CERT_NUM IS '备案返回 CFCA证书序列号';
COMMENT ON COLUMN PAY_ZDBB.REQ_SYS_ID IS '备案返回 请求方系统代码';
COMMENT ON COLUMN PAY_ZDBB.IS_SIGN IS '备案返回 是否签名';
COMMENT ON COLUMN PAY_ZDBB.SIGNATURE IS '备案返回 签名域';
COMMENT ON COLUMN PAY_ZDBB.RESP_CD IS '备案返回 响应码 0000交易成功 9030户支付中 9607调用三方异常 9022交易正在处理中请稍后请求';
COMMENT ON COLUMN PAY_ZDBB.RESP_DESC IS '备案返回 响应描述';
COMMENT ON COLUMN PAY_ZDBB.WX_STATUS IS '备案返回 微信报送状态 0：成功 1：失败';
COMMENT ON COLUMN PAY_ZDBB.WX_DESC IS '备案返回 微信报送响应描述 当wxStatus为1时不为空';
COMMENT ON COLUMN PAY_ZDBB.ALI_STATUS IS '备案返回 支付宝报送标识 0：成功 1：失败';
COMMENT ON COLUMN PAY_ZDBB.ALI_DESC IS '备案返回 支付宝报送响应描述 当aliStatus为1时不为空';
-- PAY_ORD_TR2112 definition
CREATE TABLE "PAY_ORD_TR2112"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZR" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"JGID" VARCHAR2(36) NOT NULL ENABLE,
"PAY_ORD_PKEY" VARCHAR2(36) NOT NULL ENABLE,
"VERSION" VARCHAR2(32),
"TXN_CODE" VARCHAR2(8),
"CHANNEL_ID" VARCHAR2(4),
"PLATFORM_ID" VARCHAR2(30),
"REQ_TRACE_ID" VARCHAR2(64),
"REQ_DATE" VARCHAR2(28),
"REQ_RESERVED" VARCHAR2(128),
"CERT_NUM" VARCHAR2(20),
"REQ_SYSID" VARCHAR2(22),
"IS_SIGN" VARCHAR2(100),
"SIGNATURE" VARCHAR2(1024)
) ;
COMMENT ON TABLE PAY_ORD_TR2112 IS '支付 订单 预消费结果表';
COMMENT ON COLUMN PAY_ORD_TR2112.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_ORD_TR2112.CZR IS '操作人';
COMMENT ON COLUMN PAY_ORD_TR2112.CZRQ IS '操作日期';
COMMENT ON COLUMN PAY_ORD_TR2112.JGID IS '机构ID';
COMMENT ON COLUMN PAY_ORD_TR2112.PAY_ORD_PKEY IS '支付 订单表 PKEY';
COMMENT ON COLUMN PAY_ORD_TR2112.VERSION IS '返回 接口版本';
COMMENT ON COLUMN PAY_ORD_TR2112.TXN_CODE IS '返回 交易码';
COMMENT ON COLUMN PAY_ORD_TR2112.CHANNEL_ID IS '返回 渠道ID';
COMMENT ON COLUMN PAY_ORD_TR2112.PLATFORM_ID IS '返回 平台编号';
COMMENT ON COLUMN PAY_ORD_TR2112.REQ_TRACE_ID IS '返回 请求方交易流水号或者订单号 二维码交易用此编码';
COMMENT ON COLUMN PAY_ORD_TR2112.REQ_DATE IS '返回 请求方交易时间';
COMMENT ON COLUMN PAY_ORD_TR2112.REQ_RESERVED IS '返回 请求方自定义字段';
COMMENT ON COLUMN PAY_ORD_TR2112.CERT_NUM IS '返回 CFCA证书序列号';
COMMENT ON COLUMN PAY_ORD_TR2112.REQ_SYSID IS '返回 请求方系统代码';
COMMENT ON COLUMN PAY_ORD_TR2112.IS_SIGN IS '返回 是否签名';
COMMENT ON COLUMN PAY_ORD_TR2112.SIGNATURE IS '返回 签名域';
-- PAY_ORD_TR2103 definition
CREATE TABLE "PAY_ORD_TR2103"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZR" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"JGID" VARCHAR2(36) NOT NULL ENABLE,
"PAY_ORD_PKEY" VARCHAR2(36) NOT NULL ENABLE,
"VERSION" VARCHAR2(32),
"TXN_CODE" VARCHAR2(8),
"CHANNEL_ID" VARCHAR2(4),
"PLATFORM_ID" VARCHAR2(30),
"REQ_TRACE_ID" VARCHAR2(64),
"REQ_DATE" VARCHAR2(28),
"REQ_RESERVED" VARCHAR2(128),
"CERT_NUM" VARCHAR2(20),
"REQ_SYSID" VARCHAR2(22),
"IS_SIGN" VARCHAR2(100),
"SIGNATURE" VARCHAR2(1024),
"RESP_CD" VARCHAR2(32),
"RESP_DESC" VARCHAR2(128)
) ;
COMMENT ON TABLE PAY_ORD_TR2103 IS '支付 订单 被扫二维码消费结果表';
COMMENT ON COLUMN PAY_ORD_TR2103.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_ORD_TR2103.CZR IS '操作人';
COMMENT ON COLUMN PAY_ORD_TR2103.CZRQ IS '操作日期';
COMMENT ON COLUMN PAY_ORD_TR2103.JGID IS '机构ID';
COMMENT ON COLUMN PAY_ORD_TR2103.PAY_ORD_PKEY IS '支付 订单表 PKEY';
COMMENT ON COLUMN PAY_ORD_TR2103.VERSION IS '返回 接口版本';
COMMENT ON COLUMN PAY_ORD_TR2103.TXN_CODE IS '返回 交易码';
COMMENT ON COLUMN PAY_ORD_TR2103.CHANNEL_ID IS '返回 渠道ID';
COMMENT ON COLUMN PAY_ORD_TR2103.PLATFORM_ID IS '返回 平台编号';
COMMENT ON COLUMN PAY_ORD_TR2103.REQ_TRACE_ID IS '返回 请求方交易流水号或者订单号 二维码交易用此编码';
COMMENT ON COLUMN PAY_ORD_TR2103.REQ_DATE IS '返回 请求方交易时间';
COMMENT ON COLUMN PAY_ORD_TR2103.REQ_RESERVED IS '返回 请求方自定义字段';
COMMENT ON COLUMN PAY_ORD_TR2103.CERT_NUM IS '返回 CFCA证书序列号';
COMMENT ON COLUMN PAY_ORD_TR2103.REQ_SYSID IS '返回 请求方系统代码';
COMMENT ON COLUMN PAY_ORD_TR2103.IS_SIGN IS '返回 是否签名';
COMMENT ON COLUMN PAY_ORD_TR2103.SIGNATURE IS '返回 签名域';
COMMENT ON COLUMN PAY_ORD_TR2103.RESP_CD IS '返回 响应码 0000交易成功 9030用户支付中 9607调用三方异常 9022交易正在处理中请稍后请求';
COMMENT ON COLUMN PAY_ORD_TR2103.RESP_DESC IS '返回 响应描述';
-- PAY_ORD_TR2108 definition
CREATE TABLE "PAY_ORD_TR2108"
( "PKEY" VARCHAR2(36) NOT NULL ENABLE,
"CZR" VARCHAR2(36) NOT NULL ENABLE,
"CZRQ" DATE NOT NULL ENABLE,
"JGID" VARCHAR2(36) NOT NULL ENABLE,
"PAY_ORD_PKEY" VARCHAR2(36) NOT NULL ENABLE,
"VERSION" VARCHAR2(32),
"TXN_CODE" VARCHAR2(8),
"CHANNEL_ID" VARCHAR2(4),
"PLATFORM_ID" VARCHAR2(30),
"REQ_TRACE_ID" VARCHAR2(64),
"REQ_DATE" VARCHAR2(28),
"REQ_RESERVED" VARCHAR2(128),
"CERT_NUM" VARCHAR2(20),
"REQ_SYSID" VARCHAR2(22),
"IS_SIGN" VARCHAR2(100),
"SIGNATURE" VARCHAR2(1024),
"RESP_CD" VARCHAR2(32),
"RESP_DESC" VARCHAR2(128),
"CLOSE_STA" VARCHAR2(4)
) ;
COMMENT ON TABLE PAY_ORD_TR2108 IS '支付 订单 关闭待支付结果表';
COMMENT ON COLUMN PAY_ORD_TR2108.PKEY IS 'PKEY';
COMMENT ON COLUMN PAY_ORD_TR2108.CZR IS '操作人';
COMMENT ON COLUMN PAY_ORD_TR2108.CZRQ IS '操作日期';
COMMENT ON COLUMN PAY_ORD_TR2108.JGID IS '机构ID';
COMMENT ON COLUMN PAY_ORD_TR2108.PAY_ORD_PKEY IS '支付 订单表 PKEY';
COMMENT ON COLUMN PAY_ORD_TR2108.VERSION IS '返回 接口版本';
COMMENT ON COLUMN PAY_ORD_TR2108.TXN_CODE IS '返回 交易码';
COMMENT ON COLUMN PAY_ORD_TR2108.CHANNEL_ID IS '返回 渠道ID';
COMMENT ON COLUMN PAY_ORD_TR2108.PLATFORM_ID IS '返回 平台编号';
COMMENT ON COLUMN PAY_ORD_TR2108.REQ_TRACE_ID IS '返回 请求方交易流水号或者订单号 二维码交易用此编码';
COMMENT ON COLUMN PAY_ORD_TR2108.REQ_DATE IS '返回 请求方交易时间';
COMMENT ON COLUMN PAY_ORD_TR2108.REQ_RESERVED IS '返回 请求方自定义字段';
COMMENT ON COLUMN PAY_ORD_TR2108.CERT_NUM IS '返回 CFCA证书序列号';
COMMENT ON COLUMN PAY_ORD_TR2108.REQ_SYSID IS '返回 请求方系统代码';
COMMENT ON COLUMN PAY_ORD_TR2108.IS_SIGN IS '返回 是否签名';
COMMENT ON COLUMN PAY_ORD_TR2108.SIGNATURE IS '返回 签名域';
COMMENT ON COLUMN PAY_ORD_TR2108.RESP_CD IS '返回 响应码 0000交易成功 9030用户支付中 9607调用三方异常 9022交易正在处理中请稍后请求';
COMMENT ON COLUMN PAY_ORD_TR2108.RESP_DESC IS '返回 响应描述';
COMMENT ON COLUMN PAY_ORD_TR2108.CLOSE_STA IS '返回 订单终态时有值 01：关闭成功 02：支付成功，订单关闭失败 03：支付失败，订单关闭失败';
INSERT INTO PAY_ZDBB (PKEY,JGID,CZR,CZRQ,REMARK,EXTERNAL_TYPE,MCHT_ID,SUB_APPID,OPERATION_ID,DEVICED_ID,DEVICE_TYPE,DEVICE_STATE,DEVICE_ADDRESS,VERSION,TXN_CODE,CHANNEL_ID,PLATFORM_ID,REQ_TRACE_ID,REQ_DATE,REQ_RESERVED,CERT_NUM,REQ_SYS_ID,IS_SIGN,SIGNATURE,RESP_CD,RESP_DESC,WX_STATUS,WX_DESC,ALI_STATUS,ALI_DESC) VALUES ('696467252161941504','C903C18E-27EB-A242-6306-E301CB3E6AC9','fygly1',TIMESTAMP '2024-08-13 17:08:36.000000','12345678','02','100513401727904',NULL,'00','21100304','10','00','四川省凉山彝族自治州越西县','V3.1','8019','08','300513400004295','8F2F35D5723A43E0A66961E3440B9FA4','20240813170852',NULL,'1415463298','GIZ00000815','1','MEYCIQCq6k0vrNFK19X9beg57B79zZ0KpN18iBgaBqCdnSlliAIhAJo09eYmVkrtED1bp6Tg1zjwstdC1CTRcFM3nBl0LSwi','0000','交易成功','0',NULL,'0',NULL);
INSERT INTO PAY_ZDBB (PKEY,JGID,CZR,CZRQ,REMARK,EXTERNAL_TYPE,MCHT_ID,SUB_APPID,OPERATION_ID,DEVICED_ID,DEVICE_TYPE,DEVICE_STATE,DEVICE_ADDRESS,VERSION,TXN_CODE,CHANNEL_ID,PLATFORM_ID,REQ_TRACE_ID,REQ_DATE,REQ_RESERVED,CERT_NUM,REQ_SYS_ID,IS_SIGN,SIGNATURE,RESP_CD,RESP_DESC,WX_STATUS,WX_DESC,ALI_STATUS,ALI_DESC) VALUES ('696462749773729792','C903C18E-27EB-A242-6306-E301CB3E6AC9','fygly1',TIMESTAMP '2024-08-13 16:48:08.000000','测试1','02','100513401727904',NULL,'00','21100305','10','00','四川省凉山彝族自治州越西县','V3.1','8019','08','300513400004295','88A8805C12D948A7A73BD6E484953082','20240813165108',NULL,'1415463298','GIZ00000815','1','MEQCIB5g475v/kAiJb09o9jSL340bgOsT8RYnJYv0npjC/FIAiBdnfAfp0uR3GZ5r0ukVB290fqMKymfDH7UD56JR5EQ1w==','0000','交易成功','0',NULL,'0',NULL);
ALTER TABLE HIS_MZJS_MZFPZFFSB ADD PAY_ORD_PKEY1 VARCHAR2(36) NULL;
COMMENT ON COLUMN HIS_MZJS_MZFPZFFSB.PAY_ORD_PKEY IS '移动支付订单表主键 PAY_ORD.PKEY';
CREATE UNIQUE INDEX "HIS"."HIS_MZJS_MZFPZFFSB_IDX1" ON "HIS"."HIS_MZJS_MZFPZFFSB" ("PAY_ORD_PKEY") ;