kljk
/
klhis
5
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
88 Commits
45 Branches
0 Tags
201 MiB
 
 
 
 
Tag: Branch: Tree: b5fd016dfc
Branches Tags
${ item.name }
Create tag ${ searchTerm }
Create branch ${ searchTerm }
from 'b5fd016dfc'
${ noResults }
klhis/WEB-INF/conf/sysds_pay.xml

1224 lines
38 KiB
Raw Blame History

<?xml version="1.0" encoding="UTF-8"?>
<datasource>
<!-- 1 表示 sql语句dao 2表示存储过程dao 默认为sql语句dao -->
<!-- 支付 字典表 -->
<dao id="daoSysdsPayDic" type="1">
<sql>
<![CDATA[
select
t.GRP_ID
,t.DIC_ID
,t.DIC_DESC
,t.DIC_ORDER
from PAY_DIC t
where 1 = 1
and t.GRP_ID = ?
order by t.DIC_ORDER,t.DIC_ID
]]>
</sql>
<tables>
<table name="PAY_DIC" insert="true" update="false" delete="false">
<primary>GRP_ID</primary>
<primary>DIC_ID</primary>
</table>
</tables>
<fields>
<f name="GRP_ID" table="PAY_DIC" type="8" />
<f name="DIC_ID" table="PAY_DIC" type="12" />
<f name="DIC_DESC" table="PAY_DIC" type="12" />
<f name="DIC_ORDER" table="PAY_DIC" type="4" />
</fields>
<parameter>
<p>4</p>
</parameter>
</dao>
<!-- 支付 字典表 订单来源 -->
<dao id="daoSysdsPayDicFor7OrdFrom" type="1" cache="true">
<sql>
<![CDATA[
select
t.GRP_ID
,t.DIC_ID
,t.DIC_DESC
,t.DIC_ORDER
from PAY_DIC t
where 1 = 1
and t.GRP_ID = 7
order by t.DIC_ORDER,t.DIC_ID
]]>
</sql>
<tables>
<table name="PAY_DIC" insert="false" update="false" delete="false">
<primary>GRP_ID</primary>
<primary>DIC_ID</primary>
</table>
</tables>
<fields>
<f name="GRP_ID" table="PAY_DIC" type="8" />
<f name="DIC_ID" table="PAY_DIC" type="12" />
<f name="DIC_DESC" table="PAY_DIC" type="12" />
<f name="DIC_ORDER" table="PAY_DIC" type="4" />
</fields>
<parameter>
</parameter>
</dao>
<!-- 支付 接口请求记录表 -->
<dao id="daoSysdsPayToPayServiceForApiReqLogOpt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.API_CODE
,t.INPUT_DATA
,t.OUTPUT_DATA
,t.SERV_CLASS
,t.SERV_METHOD
from PAY_API_REQ_LOG t
where 1 > 1
]]>
</sql>
<tables>
<table name="PAY_API_REQ_LOG" insert="true" update="false" delete="false">
<primary>PKEY</primary>
<primary>CZRQ</primary>
<primary>CZR</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_API_REQ_LOG" type="12" />
<f name="CZRQ" table="PAY_API_REQ_LOG" type="93" />
<f name="CZR" table="PAY_API_REQ_LOG" type="12" />
<f name="API_CODE" table="PAY_API_REQ_LOG" type="12" />
<f name="INPUT_DATA" table="PAY_API_REQ_LOG" type="12" />
<f name="OUTPUT_DATA" table="PAY_API_REQ_LOG" type="12" />
<f name="SERV_CLASS" table="PAY_API_REQ_LOG" type="12" />
<f name="SERV_METHOD" table="PAY_API_REQ_LOG" type="12" />
</fields>
<parameter>
</parameter>
</dao>
<!-- 商户信息 -->
<dao id="daoSysdsPayToPayServiceEjshForOpt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.JGID
,t.ORGANIZATION_TYPE
,t.SHORT_NAME
,t.COMPANY_COPY
,t.COMPANY_NUMBER
,t.COMPANY_NAME
,t.COMPANY_ADDRESS
,t.COMPANY_VALID_TIME
,t.SETTLE_TYPE
,t.BANK_CODE
,t.SETTLE_NAME
,t.BANK_ADDRESS_CODE
,t.BANK_BRANCH_CODE
,t.BANK_ACCT_NO
,t.LEGAL_TYPE
,t.LEGAL_COPY
,t.LEGAL_NATIONAL
,t.LEGAL_NUMBER
,t.LEGAL_NAME
,t.LEGAL_VALID_TIME
,t.LEGAL_PERSON_MOBILE_NUMBER
,t.CONTACT_MOBILE_NUMBER
,t.CONTACT_EMAIL
,t.PASSWORD
,t.MCH_APPLICATION_ID
,t.OUT_REQUEST_NO
,t.FILE_PATH_COMPANY_COPY
,t.FILE_PATH_LEGAL_COPY
,t.FILE_PATH_LEGAL_NATIONAL
,t.APPLICATION_STATUS
,t.APPLICATION_STATUS_CZRQ
,t.MCH_ID
,t.WD_TASKTIME
,t.WD_LASTTIME
,t.MCHT_NO
from PAY_EJSH t
where 1 = 1
and t.JGID = ?
]]>
</sql>
<tables>
<table name="PAY_EJSH" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_EJSH" type="12" />
<f name="CZRQ" table="PAY_EJSH" type="93" />
<f name="CZR" table="PAY_EJSH" type="12" />
<f name="JGID" table="PAY_EJSH" type="12" />
<f name="ORGANIZATION_TYPE" table="PAY_EJSH" type="12" />
<f name="SHORT_NAME" table="PAY_EJSH" type="12" />
<f name="COMPANY_COPY" table="PAY_EJSH" type="12" />
<f name="COMPANY_NUMBER" table="PAY_EJSH" type="12" />
<f name="COMPANY_NAME" table="PAY_EJSH" type="12" />
<f name="COMPANY_ADDRESS" table="PAY_EJSH" type="12" />
<f name="COMPANY_VALID_TIME" table="PAY_EJSH" type="12" />
<f name="SETTLE_TYPE" table="PAY_EJSH" type="12" />
<f name="BANK_CODE" table="PAY_EJSH" type="12" />
<f name="SETTLE_NAME" table="PAY_EJSH" type="12" />
<f name="BANK_ADDRESS_CODE" table="PAY_EJSH" type="12" />
<f name="BANK_BRANCH_CODE" table="PAY_EJSH" type="12" />
<f name="BANK_ACCT_NO" table="PAY_EJSH" type="12" />
<f name="LEGAL_TYPE" table="PAY_EJSH" type="12" />
<f name="LEGAL_COPY" table="PAY_EJSH" type="12" />
<f name="LEGAL_NATIONAL" table="PAY_EJSH" type="12" />
<f name="LEGAL_NUMBER" table="PAY_EJSH" type="12" />
<f name="LEGAL_NAME" table="PAY_EJSH" type="12" />
<f name="LEGAL_VALID_TIME" table="PAY_EJSH" type="12" />
<f name="LEGAL_PERSON_MOBILE_NUMBER" table="PAY_EJSH" type="12" />
<f name="CONTACT_MOBILE_NUMBER" table="PAY_EJSH" type="12" />
<f name="CONTACT_EMAIL" table="PAY_EJSH" type="12" />
<f name="PASSWORD" table="PAY_EJSH" type="12" />
<f name="MCH_APPLICATION_ID" table="PAY_EJSH" type="12" />
<f name="OUT_REQUEST_NO" table="PAY_EJSH" type="12" />
<f name="FILE_PATH_COMPANY_COPY" table="PAY_EJSH" type="12" />
<f name="FILE_PATH_LEGAL_COPY" table="PAY_EJSH" type="12" />
<f name="FILE_PATH_LEGAL_NATIONAL" table="PAY_EJSH" type="12" />
<f name="APPLICATION_STATUS" table="PAY_EJSH" type="12" />
<f name="APPLICATION_STATUS_CZRQ" table="PAY_EJSH" type="93" />
<f name="MCH_ID" table="PAY_EJSH" type="12" />
<f name="WD_TASKTIME" table="PAY_EJSH" type="12" />
<f name="WD_LASTTIME" table="PAY_EJSH" type="93" />
<f name="MCHT_NO" table="PAY_EJSH" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<dao id="daoSysdsPayToPayServiceEjshForApiLog" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.RKEY_PAY_EJSH
,t.RKEY_PAY_API_REQ_LOG
,t.API_CODE
,t.API_FLAG
from PAY_EJSH_API_LOG t
where 1 = 1
and t.RKEY_PAY_EJSH = ?
order by t.PKEY
]]>
</sql>
<tables>
<table name="PAY_EJSH_API_LOG" insert="true" update="true" delete="false">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_EJSH_API_LOG" type="12" />
<f name="CZRQ" table="PAY_EJSH_API_LOG" type="93" />
<f name="CZR" table="PAY_EJSH_API_LOG" type="12" />
<f name="RKEY_PAY_EJSH" table="PAY_EJSH_API_LOG" type="12" />
<f name="RKEY_PAY_API_REQ_LOG" table="PAY_EJSH_API_LOG" type="12" />
<f name="API_CODE" table="PAY_EJSH_API_LOG" type="12" />
<f name="API_FLAG" table="PAY_EJSH_API_LOG" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<dao id="daoSysdsPayToPayServiceEjshForQryApp0" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.JGID
,t.REQ_MCH_APPLICATION_ID
,t.REQ_OUT_REQUEST_NO
,t.APPLICATION_STATUS
,t.MCH_ID
,t.ACCT_VERIFIED_AT
,t.AUDITED_AT
,t.SUCCEEDED_AT
,t.FAILED_AT
,t.A_V_TYPE
,t.A_V_ACCT_NAME
,t.A_V_ACCT_NO
,t.A_V_PAY_AMOUNT
,t.A_V_D_A_NAME
,t.A_V_D_A_NO
,t.A_V_D_A_BANK_BRANCH_CODE
,t.A_V_D_A_BANK_ADDRESS_CODE
,t.A_V_MEMO
,t.A_V_DEADLINE
,t.OUT_REQUEST_NO
,t.MCH_APPLICATION_ID
,t.REL_ACCT_NO
,t.BIND_ACCT_NAME
,t.BALANCE_ACCT_ID
,t.SETTLE_ACCT_ID
,t.METADATA
,t.EXTRA_CONTRACT_NO
from PAY_EJSHJJCX t
where 1 = 1
and t.JGID = ?
]]>
</sql>
<tables>
<table name="PAY_EJSHJJCX" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_EJSHJJCX" type="12" />
<f name="CZRQ" table="PAY_EJSHJJCX" type="93" />
<f name="CZR" table="PAY_EJSHJJCX" type="12" />
<f name="JGID" table="PAY_EJSHJJCX" type="12" />
<f name="REQ_MCH_APPLICATION_ID" table="PAY_EJSHJJCX" type="12" />
<f name="REQ_OUT_REQUEST_NO" table="PAY_EJSHJJCX" type="12" />
<f name="APPLICATION_STATUS" table="PAY_EJSHJJCX" type="12" />
<f name="MCH_ID" table="PAY_EJSHJJCX" type="12" />
<f name="ACCT_VERIFIED_AT" table="PAY_EJSHJJCX" type="93" />
<f name="AUDITED_AT" table="PAY_EJSHJJCX" type="93" />
<f name="SUCCEEDED_AT" table="PAY_EJSHJJCX" type="93" />
<f name="FAILED_AT" table="PAY_EJSHJJCX" type="93" />
<f name="A_V_TYPE" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_ACCT_NAME" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_ACCT_NO" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_PAY_AMOUNT" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_D_A_NAME" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_D_A_NO" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_D_A_BANK_BRANCH_CODE" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_D_A_BANK_ADDRESS_CODE" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_MEMO" table="PAY_EJSHJJCX" type="12" />
<f name="A_V_DEADLINE" table="PAY_EJSHJJCX" type="93" />
<f name="OUT_REQUEST_NO" table="PAY_EJSHJJCX" type="12" />
<f name="MCH_APPLICATION_ID" table="PAY_EJSHJJCX" type="12" />
<f name="REL_ACCT_NO" table="PAY_EJSHJJCX" type="12" />
<f name="BIND_ACCT_NAME" table="PAY_EJSHJJCX" type="12" />
<f name="BALANCE_ACCT_ID" table="PAY_EJSHJJCX" type="12" />
<f name="SETTLE_ACCT_ID" table="PAY_EJSHJJCX" type="12" />
<f name="METADATA" table="PAY_EJSHJJCX" type="12" />
<f name="EXTRA_CONTRACT_NO" table="PAY_EJSHJJCX" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<dao id="daoSysdsPayToPayServiceEjshForQryApp1" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.PAY_EJSHJJCX_PKEY
,t.PARAM
,t.REASON
from PAY_EJSHJJCX_FAIL_MSG t
where 1 = 1
and t.JGID = ?
]]>
</sql>
<tables>
<table name="PAY_EJSHJJCX_FAIL_MSG" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_EJSHJJCX_FAIL_MSG" type="12" />
<f name="CZRQ" table="PAY_EJSHJJCX_FAIL_MSG" type="93" />
<f name="CZR" table="PAY_EJSHJJCX_FAIL_MSG" type="12" />
<f name="PAY_EJSHJJCX_PKEY" table="PAY_EJSHJJCX_FAIL_MSG" type="12" />
<f name="PARAM" table="PAY_EJSHJJCX_FAIL_MSG" type="12" />
<f name="REASON" table="PAY_EJSHJJCX_FAIL_MSG" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<!-- 电子账簿 -->
<dao id="daoSysdsPayToPayServiceDzzbForOpt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.PAY_EJSH_PKEY
,t.OUT_REQUEST_NO
,t.BALANCE_ACCT_ID
,t.REL_ACCT_NO
,t.SETTLED_AMOUNT
,t.PENDING_AMOUNT
,t.EXPENSING_AMOUNT
,t.FROZEN_SETTLED_AMOUNT
,t.ACCT_TYPE
,t.IS_FROZEN
,t.REMARK
,t.IS_DELETED
from PAY_DZZB t
where 1 = 1
and (
t.PAY_EJSH_PKEY = ?
or t.BALANCE_ACCT_ID = ?
)
]]>
</sql>
<tables>
<table name="PAY_DZZB" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_DZZB" type="12" />
<f name="CZRQ" table="PAY_DZZB" type="93" />
<f name="CZR" table="PAY_DZZB" type="12" />
<f name="PAY_EJSH_PKEY" table="PAY_DZZB" type="12" />
<f name="OUT_REQUEST_NO" table="PAY_DZZB" type="12" />
<f name="BALANCE_ACCT_ID" table="PAY_DZZB" type="12" />
<f name="REL_ACCT_NO" table="PAY_DZZB" type="12" />
<f name="SETTLED_AMOUNT" table="PAY_DZZB" type="8" />
<f name="PENDING_AMOUNT" table="PAY_DZZB" type="8" />
<f name="EXPENSING_AMOUNT" table="PAY_DZZB" type="8" />
<f name="FROZEN_SETTLED_AMOUNT" table="PAY_DZZB" type="8" />
<f name="ACCT_TYPE" table="PAY_DZZB" type="12" />
<f name="IS_FROZEN" table="PAY_DZZB" type="4" />
<f name="REMARK" table="PAY_DZZB" type="12" />
<f name="IS_DELETED" table="PAY_DZZB" type="4" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 电子账簿冻结表 操作用 -->
<dao id="daoSysdsPayToPayServiceDzzbFreezeForOpt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.PAY_DZZB_PKEY
,t.FREEZE
,t.REMARK
,t.OUT_BALANCE_ACCT_FREEZE_ID
,t.OUT_OUT_REQUEST_NO
,t.OUT_FREEZE
,t.OUT_STATUS
,t.OUT_FINISHED_AT
,t.OUT_REMARK
,t.OUT_METADATA
from PAY_DZZB_FREEZE t
where 1 = 1
and t.PKEY = ?
]]>
</sql>
<tables>
<table name="PAY_DZZB_FREEZE" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_DZZB_FREEZE" type="12" />
<f name="CZRQ" table="PAY_DZZB_FREEZE" type="93" />
<f name="CZR" table="PAY_DZZB_FREEZE" type="12" />
<f name="PAY_DZZB_PKEY" table="PAY_DZZB_FREEZE" type="12" />
<f name="FREEZE" table="PAY_DZZB_FREEZE" type="4" />
<f name="REMARK" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_BALANCE_ACCT_FREEZE_ID" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_OUT_REQUEST_NO" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_FREEZE" table="PAY_DZZB_FREEZE" type="4" />
<f name="OUT_STATUS" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_FINISHED_AT" table="PAY_DZZB_FREEZE" type="93" />
<f name="OUT_REMARK" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_METADATA" table="PAY_DZZB_FREEZE" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<!-- 电子账簿冻结表 查询用 -->
<dao id="daoSysdsPayToPayServiceDzzbFreezeForQuery" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.PAY_DZZB_PKEY
,t.FREEZE
,t.REMARK
,t.OUT_BALANCE_ACCT_FREEZE_ID
,t.OUT_OUT_REQUEST_NO
,t.OUT_FREEZE
,t.OUT_STATUS
,t.OUT_FINISHED_AT
,t.OUT_REMARK
,t.OUT_METADATA
,b.BALANCE_ACCT_ID
from PAY_DZZB_FREEZE t
left join PAY_DZZB b on b.PKEY = t.PAY_DZZB_PKEY
where 1 = 1
and (
t.OUT_BALANCE_ACCT_FREEZE_ID = ?
or t.OUT_OUT_REQUEST_NO = ?
)
]]>
</sql>
<tables>
<table name="PAY_DZZB_FREEZE" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_DZZB_FREEZE" type="12" />
<f name="CZRQ" table="PAY_DZZB_FREEZE" type="93" />
<f name="CZR" table="PAY_DZZB_FREEZE" type="12" />
<f name="PAY_DZZB_PKEY" table="PAY_DZZB_FREEZE" type="12" />
<f name="FREEZE" table="PAY_DZZB_FREEZE" type="4" />
<f name="REMARK" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_BALANCE_ACCT_FREEZE_ID" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_OUT_REQUEST_NO" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_FREEZE" table="PAY_DZZB_FREEZE" type="4" />
<f name="OUT_STATUS" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_FINISHED_AT" table="PAY_DZZB_FREEZE" type="93" />
<f name="OUT_REMARK" table="PAY_DZZB_FREEZE" type="12" />
<f name="OUT_METADATA" table="PAY_DZZB_FREEZE" type="12" />
<f name="BALANCE_ACCT_ID" type="12" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 电子账簿提现表 操作用 -->
<dao id="daoSysdsPayToPayServiceDzzbWithdrawForOpt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.PAY_DZZB_PKEY
,t.MOBILE
,t.AMOUNT
,t.REMARK
,t.BANK_MEMO
,t.SERVICE_FEE
,t.BANK_ACCT_ACCT_NO
,t.BANK_ACCT_TYPE
,t.BANK_ACCT_BRANCH_CODE
,t.BANK_ACCT_BANK_CODE
,t.BANK_ACCT_USER_NAME
,t.METADATA
,t.DEPOSIT_ID
,t.STATUS
,t.CREDIT_STATUS
,t.REASON
,t.CREATED_AT
,t.FINISHED_AT
,t.OUT_ORDER_NO
,t.TOTAL_AMOUNT
,t.OUT_AMOUNT
,t.DISCOUNT_AMOUNT
,t.DISCOUNT_ID
,t.OUT_BALANCE_ACCT_ID
,t.PAYMENT_TYPE
,t.PAYMENT_TRADE_NO
,t.PAYMENT_SUCCEEDED_AT
,t.REFUNDED_AMOUNT
,t.OUT_REMARK
,t.EPI_ORDER_NO
,t.EPI_ORDER_AMOUNT
,t.EPI_PRODUCT_NAME
,t.EPI_PRODUCT_COUNT
,t.OUT_METADATA
,t.OUT_MSG
,t.OUT_INFCODE
from PAY_DZZB_WITHDRAW t
where 1 = 1
and t.PKEY = ?
]]>
</sql>
<tables>
<table name="PAY_DZZB_WITHDRAW" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="CZRQ" table="PAY_DZZB_WITHDRAW" type="93" />
<f name="CZR" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAY_DZZB_PKEY" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="MOBILE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="REMARK" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_MEMO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="SERVICE_FEE" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="BANK_ACCT_ACCT_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_TYPE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_BRANCH_CODE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_BANK_CODE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_USER_NAME" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="METADATA" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="DEPOSIT_ID" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="STATUS" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="CREDIT_STATUS" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="REASON" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="CREATED_AT" table="PAY_DZZB_WITHDRAW" type="93" />
<f name="FINISHED_AT" table="PAY_DZZB_WITHDRAW" type="93" />
<f name="OUT_ORDER_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="TOTAL_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="OUT_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="DISCOUNT_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="DISCOUNT_ID" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="OUT_BALANCE_ACCT_ID" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAYMENT_TYPE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAYMENT_TRADE_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAYMENT_SUCCEEDED_AT" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="REFUNDED_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="OUT_REMARK" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="EPI_ORDER_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="EPI_ORDER_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="EPI_PRODUCT_NAME" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="EPI_PRODUCT_COUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="OUT_METADATA" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="OUT_MSG" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="OUT_INFCODE" table="PAY_DZZB_WITHDRAW" type="4" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<!-- 电子账簿提现表 操作用 -->
<dao id="daoSysdsPayToPayServiceDzzbWithdrawForOptQuery" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZRQ
,t.CZR
,t.PAY_DZZB_PKEY
,t.MOBILE
,t.AMOUNT
,t.REMARK
,t.BANK_MEMO
,t.SERVICE_FEE
,t.BANK_ACCT_ACCT_NO
,t.BANK_ACCT_TYPE
,t.BANK_ACCT_BRANCH_CODE
,t.BANK_ACCT_BANK_CODE
,t.BANK_ACCT_USER_NAME
,t.METADATA
,t.DEPOSIT_ID
,t.STATUS
,t.CREDIT_STATUS
,t.REASON
,t.CREATED_AT
,t.FINISHED_AT
,t.OUT_ORDER_NO
,t.TOTAL_AMOUNT
,t.OUT_AMOUNT
,t.DISCOUNT_AMOUNT
,t.DISCOUNT_ID
,t.OUT_BALANCE_ACCT_ID
,t.PAYMENT_TYPE
,t.PAYMENT_TRADE_NO
,t.PAYMENT_SUCCEEDED_AT
,t.REFUNDED_AMOUNT
,t.OUT_REMARK
,t.EPI_ORDER_NO
,t.EPI_ORDER_AMOUNT
,t.EPI_PRODUCT_NAME
,t.EPI_PRODUCT_COUNT
,t.OUT_METADATA
,t.OUT_MSG
,t.OUT_INFCODE
from PAY_DZZB_WITHDRAW t
where 1 = 1
and (
t.OUT_ORDER_NO = ?
or t.DEPOSIT_ID = ?
)
]]>
</sql>
<tables>
<table name="PAY_DZZB_WITHDRAW" insert="true" update="true" delete="true">
<primary>PKEY</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="CZRQ" table="PAY_DZZB_WITHDRAW" type="93" />
<f name="CZR" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAY_DZZB_PKEY" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="MOBILE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="REMARK" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_MEMO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="SERVICE_FEE" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="BANK_ACCT_ACCT_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_TYPE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_BRANCH_CODE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_BANK_CODE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="BANK_ACCT_USER_NAME" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="METADATA" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="DEPOSIT_ID" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="STATUS" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="CREDIT_STATUS" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="REASON" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="CREATED_AT" table="PAY_DZZB_WITHDRAW" type="93" />
<f name="FINISHED_AT" table="PAY_DZZB_WITHDRAW" type="93" />
<f name="OUT_ORDER_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="TOTAL_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="OUT_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="DISCOUNT_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="DISCOUNT_ID" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="OUT_BALANCE_ACCT_ID" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAYMENT_TYPE" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAYMENT_TRADE_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="PAYMENT_SUCCEEDED_AT" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="REFUNDED_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="OUT_REMARK" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="EPI_ORDER_NO" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="EPI_ORDER_AMOUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="EPI_PRODUCT_NAME" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="EPI_PRODUCT_COUNT" table="PAY_DZZB_WITHDRAW" type="8" />
<f name="OUT_METADATA" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="OUT_MSG" table="PAY_DZZB_WITHDRAW" type="12" />
<f name="OUT_INFCODE" table="PAY_DZZB_WITHDRAW" type="4" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 电子账簿提现 查询需要定时提现的机构 操作用 -->
<dao id="daoSysdsPayToThreadWithdrawForGetShxx" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.JGID
,s.JGMC
,t.MCH_ID
,t.BANK_ACCT_NO
,t.PASSWORD
,t.WD_TASKTIME
,t.WD_LASTTIME
from PAY_EJSH t
left join MAIN_YLJG s on s.PKEY = t.JGID
where 1 = 1
and t.MCH_ID is not null --有商户号
and t.WD_TASKTIME like '__:__:__' --有设定正常的提现时间
order by t.WD_TASKTIME,t.JGID
]]>
</sql>
<tables>
<table name="PAY_EJSH" insert="false" update="true" delete="false">
<primary>PKEY</primary>
<primary>JGID</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_EJSH" type="12" />
<f name="JGID" table="PAY_EJSH" type="12" />
<f name="JGMC" type="12" />
<f name="MCH_ID" type="12" />
<f name="BANK_ACCT_NO" type="12" />
<f name="PASSWORD" type="12" />
<f name="WD_TASKTIME" table="PAY_EJSH" type="12" />
<f name="WD_LASTTIME" table="PAY_EJSH" type="93" />
</fields>
<parameter>
</parameter>
</dao>
<!-- 电子账簿提现 查询需要定时提现的机构 操作用 -->
<dao id="daoSysdsPayToThreadWithdrawForForGetZbxx" type="1">
<sql>
<![CDATA[
select
t.BALANCE_ACCT_ID
,t.SETTLED_AMOUNT
from PAY_DZZB t
where 1 = 1
and t.IS_FROZEN = 0 --未冻结
and t.IS_DELETED = 0 --未删除
and t.SETTLED_AMOUNT > 0 --有余额
and t.PAY_EJSH_PKEY = ? --机构信息
]]>
</sql>
<fields>
<f name="BALANCE_ACCT_ID" type="12" />
<f name="SETTLED_AMOUNT" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<!-- 支付终端报备管理用 -->
<dao id="daoSysdsPayToPayServiceForZdbbOpt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.JGID
,t.CZR
,t.CZRQ
,t.REMARK
,t.EXTERNAL_TYPE
,t.MCHT_ID
,t.SUB_APPID
,t.OPERATION_ID
,t.DEVICED_ID
,t.DEVICE_TYPE
,t.DEVICE_STATE
,t.DEVICE_ADDRESS
,t.VERSION
,t.TXN_CODE
,t.CHANNEL_ID
,t.PLATFORM_ID
,t.REQ_TRACE_ID
,t.REQ_DATE
,t.REQ_RESERVED
,t.CERT_NUM
,t.REQ_SYS_ID
,t.IS_SIGN
,t.SIGNATURE
,t.RESP_CD
,t.RESP_DESC
,t.WX_STATUS
,t.WX_DESC
,t.ALI_STATUS
,t.ALI_DESC
from PAY_ZDBB t
left join PAY_EJSH ejsh on ejsh.PKEY = t.JGID
where 1 = 1
and t.JGID = ?
and t.PKEY like ?
and t.DEVICED_ID like ?
order by t.CZRQ desc
]]>
</sql>
<tables>
<table name="PAY_ZDBB" insert="true" update="true" delete="false">
<primary>PKEY</primary>
<primary>JGID</primary>
<primary>CZRQ</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_ZDBB" type="12" />
<f name="JGID" table="PAY_ZDBB" type="12" />
<f name="CZR" table="PAY_ZDBB" type="12" />
<f name="CZRQ" table="PAY_ZDBB" type="93" />
<f name="REMARK" table="PAY_ZDBB" type="12" />
<f name="EXTERNAL_TYPE" table="PAY_ZDBB" type="12" />
<f name="MCHT_ID" table="PAY_ZDBB" type="12" />
<f name="SUB_APPID" table="PAY_ZDBB" type="12" />
<f name="OPERATION_ID" table="PAY_ZDBB" type="12" />
<f name="DEVICED_ID" table="PAY_ZDBB" type="12" />
<f name="DEVICE_TYPE" table="PAY_ZDBB" type="12" />
<f name="DEVICE_STATE" table="PAY_ZDBB" type="12" />
<f name="DEVICE_ADDRESS" table="PAY_ZDBB" type="12" />
<f name="VERSION" table="PAY_ZDBB" type="12" />
<f name="TXN_CODE" table="PAY_ZDBB" type="12" />
<f name="CHANNEL_ID" table="PAY_ZDBB" type="12" />
<f name="PLATFORM_ID" table="PAY_ZDBB" type="12" />
<f name="REQ_TRACE_ID" table="PAY_ZDBB" type="12" />
<f name="REQ_DATE" table="PAY_ZDBB" type="12" />
<f name="REQ_RESERVED" table="PAY_ZDBB" type="12" />
<f name="CERT_NUM" table="PAY_ZDBB" type="12" />
<f name="REQ_SYS_ID" table="PAY_ZDBB" type="12" />
<f name="IS_SIGN" table="PAY_ZDBB" type="12" />
<f name="SIGNATURE" table="PAY_ZDBB" type="12" />
<f name="RESP_CD" table="PAY_ZDBB" type="12" />
<f name="RESP_DESC" table="PAY_ZDBB" type="12" />
<f name="WX_STATUS" table="PAY_ZDBB" type="12" />
<f name="WX_DESC" table="PAY_ZDBB" type="12" />
<f name="ALI_STATUS" table="PAY_ZDBB" type="12" />
<f name="ALI_DESC" table="PAY_ZDBB" type="12" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 支付终端报备管理用 -->
<dao id="daoSysdsPayToDicForZdbbEnable" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.JGID
,t.REMARK
,t.DEVICED_ID
,t.DEVICED_ID || ' : ' || t.REMARK as DEVICED_INFO
from PAY_ZDBB t
left join PAY_EJSH ejsh on ejsh.PKEY = t.JGID
where 1 = 1
and t.DEVICE_STATE = '00' --启用
and t.RESP_CD = '0000' --请求成功
and t.JGID = ?
order by t.DEVICED_ID
]]>
</sql>
<fields>
<f name="PKEY" type="12" />
<f name="JGID" type="12" />
<f name="REMARK" type="12" />
<f name="DEVICED_ID" type="12" />
<f name="DEVICED_INFO" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
<!-- 支付 订单主表 管理用 -->
<dao id="daoSysdsPayToPayServiceForOrdOpt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZR
,t.CZRQ
,t.JGID
,t.ORD_FROM
,t.MCHT_NO
,t.TXN_AMT
,t.CURRENCY_CODE
,t.ORDER_DATA_ORDER_FLAG
,t.ORDER_DATA_ORDER_TITLE
,t.ORDER_DATA_ORDER_AMT
,t.ORDER_DATA_ORDER_DCTAMT
,t.ORDER_DATA_SUB_ORDER_NUM
,t.TERM_ID
,t.TERM_INFO_LONGITUDE
,t.TERM_INFO_LATITUDE
,t.TERM_INFO_NETWORK_LICENSE
,t.TERM_INFO_DEVICE_TYPE
,t.TERM_INFO_SERIAL_NUM
,t.TERM_INFO_DEVICE_ID
,t.TERM_INFO_SECRET_TEXT
,t.TERM_INFO_APP_VERSION
,t.TERM_INFO_TERM_IP
,t.IS_CREDIT
,t.WHETHER_NOTIFY
,t.DETAIL_WX
,t.DETAIL_ALI
,t.GOODS_TAG
,t.SUB_APP_ID_WX
,t.WHETHER_CH
,t.CLOUD_HORN_SN
,t.TRANS_STATUS
,t.T2112_CZRQ
,t.T2112_CZR
,t.T2112_REQ_TRACE_ID
,t.T2112_REQ_DATE
,t.T2103_CZRQ
,t.T2103_CZR
,t.T2103_REQ_TRACE_ID
,t.T2103_REQ_DATE
,t.T2103_ORDER_NO
,t.T2106_CZRQ
,t.T2106_CZR
,t.T2106_REQ_TRACE_ID
,t.T2106_REQ_DATE
,t.T2106_ORDER_NO
,t.T2108_CZRQ
,t.T2108_CZR
,t.T2108_REQ_TRACE_ID
,t.T2108_REQ_DATE
,t.T2108_CLOSE_STA
from PAY_ORD t
where 1 = 1
and t.JGID = ?
and t.PKEY like ?
]]>
</sql>
<tables>
<table name="PAY_ORD" insert="true" update="true" delete="false">
<primary>PKEY</primary>
<primary>JGID</primary>
<primary>CZRQ</primary>
<primary>TRANS_STATUS</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_ORD" type="12" />
<f name="CZR" table="PAY_ORD" type="12" />
<f name="CZRQ" table="PAY_ORD" type="93" />
<f name="JGID" table="PAY_ORD" type="12" />
<f name="ORD_FROM" table="PAY_ORD" type="12" />
<f name="MCHT_NO" table="PAY_ORD" type="12" />
<f name="TXN_AMT" table="PAY_ORD" type="12" />
<f name="CURRENCY_CODE" table="PAY_ORD" type="12" />
<f name="ORDER_DATA_ORDER_FLAG" table="PAY_ORD" type="12" />
<f name="ORDER_DATA_ORDER_TITLE" table="PAY_ORD" type="12" />
<f name="ORDER_DATA_ORDER_AMT" table="PAY_ORD" type="12" />
<f name="ORDER_DATA_ORDER_DCTAMT" table="PAY_ORD" type="12" />
<f name="ORDER_DATA_SUB_ORDER_NUM" table="PAY_ORD" type="8" />
<f name="TERM_ID" table="PAY_ORD" type="12" />
<f name="TERM_INFO_LONGITUDE" table="PAY_ORD" type="12" />
<f name="TERM_INFO_LATITUDE" table="PAY_ORD" type="12" />
<f name="TERM_INFO_NETWORK_LICENSE" table="PAY_ORD" type="12" />
<f name="TERM_INFO_DEVICE_TYPE" table="PAY_ORD" type="12" />
<f name="TERM_INFO_SERIAL_NUM" table="PAY_ORD" type="12" />
<f name="TERM_INFO_DEVICE_ID" table="PAY_ORD" type="12" />
<f name="TERM_INFO_SECRET_TEXT" table="PAY_ORD" type="12" />
<f name="TERM_INFO_APP_VERSION" table="PAY_ORD" type="12" />
<f name="TERM_INFO_TERM_IP" table="PAY_ORD" type="12" />
<f name="IS_CREDIT" table="PAY_ORD" type="12" />
<f name="WHETHER_NOTIFY" table="PAY_ORD" type="12" />
<f name="DETAIL_WX" table="PAY_ORD" type="12" />
<f name="DETAIL_ALI" table="PAY_ORD" type="12" />
<f name="GOODS_TAG" table="PAY_ORD" type="12" />
<f name="SUB_APP_ID_WX" table="PAY_ORD" type="12" />
<f name="WHETHER_CH" table="PAY_ORD" type="12" />
<f name="CLOUD_HORN_SN" table="PAY_ORD" type="12" />
<f name="TRANS_STATUS" table="PAY_ORD" type="12" />
<f name="T2112_CZRQ" table="PAY_ORD" type="93" />
<f name="T2112_CZR" table="PAY_ORD" type="12" />
<f name="T2112_REQ_TRACE_ID" table="PAY_ORD" type="12" />
<f name="T2112_REQ_DATE" table="PAY_ORD" type="12" />
<f name="T2103_CZRQ" table="PAY_ORD" type="93" />
<f name="T2103_CZR" table="PAY_ORD" type="12" />
<f name="T2103_REQ_TRACE_ID" table="PAY_ORD" type="12" />
<f name="T2103_REQ_DATE" table="PAY_ORD" type="12" />
<f name="T2103_ORDER_NO" table="PAY_ORD" type="12" />
<f name="T2106_CZRQ" table="PAY_ORD" type="93" />
<f name="T2106_CZR" table="PAY_ORD" type="12" />
<f name="T2106_REQ_TRACE_ID" table="PAY_ORD" type="12" />
<f name="T2106_REQ_DATE" table="PAY_ORD" type="12" />
<f name="T2106_ORDER_NO" table="PAY_ORD" type="12" />
<f name="T2108_CZRQ" table="PAY_ORD" type="93" />
<f name="T2108_CZR" table="PAY_ORD" type="12" />
<f name="T2108_REQ_TRACE_ID" table="PAY_ORD" type="12" />
<f name="T2108_REQ_DATE" table="PAY_ORD" type="12" />
<f name="T2108_CLOSE_STA" table="PAY_ORD" type="12" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 支付 订单 预消费结果表 管理用 -->
<dao id="daoSysdsPayToPayServiceForOrdTr2112Opt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZR
,t.CZRQ
,t.JGID
,t.PAY_ORD_PKEY
,t.VERSION
,t.TXN_CODE
,t.CHANNEL_ID
,t.PLATFORM_ID
,t.REQ_TRACE_ID
,t.REQ_DATE
,t.REQ_RESERVED
,t.CERT_NUM
,t.REQ_SYSID
,t.IS_SIGN
,t.SIGNATURE
from PAY_ORD_TR2112 t
where 1 = 1
and t.JGID = ?
and t.PAY_ORD_PKEY = ?
and t.PKEY like ?
]]>
</sql>
<tables>
<table name="PAY_ORD_TR2112" insert="true" update="true" delete="false">
<primary>PKEY</primary>
<primary>JGID</primary>
<primary>CZRQ</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_ORD_TR2112" type="12" />
<f name="CZR" table="PAY_ORD_TR2112" type="12" />
<f name="CZRQ" table="PAY_ORD_TR2112" type="93" />
<f name="JGID" table="PAY_ORD_TR2112" type="12" />
<f name="PAY_ORD_PKEY" table="PAY_ORD_TR2112" type="12" />
<f name="VERSION" table="PAY_ORD_TR2112" type="12" />
<f name="TXN_CODE" table="PAY_ORD_TR2112" type="12" />
<f name="CHANNEL_ID" table="PAY_ORD_TR2112" type="12" />
<f name="PLATFORM_ID" table="PAY_ORD_TR2112" type="12" />
<f name="REQ_TRACE_ID" table="PAY_ORD_TR2112" type="12" />
<f name="REQ_DATE" table="PAY_ORD_TR2112" type="12" />
<f name="REQ_RESERVED" table="PAY_ORD_TR2112" type="12" />
<f name="CERT_NUM" table="PAY_ORD_TR2112" type="12" />
<f name="REQ_SYSID" table="PAY_ORD_TR2112" type="12" />
<f name="IS_SIGN" table="PAY_ORD_TR2112" type="12" />
<f name="SIGNATURE" table="PAY_ORD_TR2112" type="12" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 支付 订单 关闭待支付结果 管理用 -->
<dao id="daoSysdsPayToPayServiceForOrdTr2108Opt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZR
,t.CZRQ
,t.JGID
,t.PAY_ORD_PKEY
,t.VERSION
,t.TXN_CODE
,t.CHANNEL_ID
,t.PLATFORM_ID
,t.REQ_TRACE_ID
,t.REQ_DATE
,t.REQ_RESERVED
,t.CERT_NUM
,t.REQ_SYSID
,t.IS_SIGN
,t.SIGNATURE
,t.RESP_CD
,t.RESP_DESC
,t.CLOSE_STA
from PAY_ORD_TR2108 t
where 1 = 1
and t.JGID = ?
and t.PAY_ORD_PKEY = ?
and t.PKEY like ?
]]>
</sql>
<tables>
<table name="PAY_ORD_TR2108" insert="true" update="true" delete="false">
<primary>PKEY</primary>
<primary>JGID</primary>
<primary>CZRQ</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_ORD_TR2108" type="12" />
<f name="CZR" table="PAY_ORD_TR2108" type="12" />
<f name="CZRQ" table="PAY_ORD_TR2108" type="93" />
<f name="JGID" table="PAY_ORD_TR2108" type="12" />
<f name="PAY_ORD_PKEY" table="PAY_ORD_TR2108" type="12" />
<f name="VERSION" table="PAY_ORD_TR2108" type="12" />
<f name="TXN_CODE" table="PAY_ORD_TR2108" type="12" />
<f name="CHANNEL_ID" table="PAY_ORD_TR2108" type="12" />
<f name="PLATFORM_ID" table="PAY_ORD_TR2108" type="12" />
<f name="REQ_TRACE_ID" table="PAY_ORD_TR2108" type="12" />
<f name="REQ_DATE" table="PAY_ORD_TR2108" type="12" />
<f name="REQ_RESERVED" table="PAY_ORD_TR2108" type="12" />
<f name="CERT_NUM" table="PAY_ORD_TR2108" type="12" />
<f name="REQ_SYSID" table="PAY_ORD_TR2108" type="12" />
<f name="IS_SIGN" table="PAY_ORD_TR2108" type="12" />
<f name="SIGNATURE" table="PAY_ORD_TR2108" type="12" />
<f name="RESP_CD" table="PAY_ORD_TR2108" type="12" />
<f name="RESP_DESC" table="PAY_ORD_TR2108" type="12" />
<f name="CLOSE_STA" table="PAY_ORD_TR2108" type="12" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 支付 订单 被扫二维码消费结果表 管理用 -->
<dao id="daoSysdsPayToPayServiceForOrdTr2103Opt" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.CZR
,t.CZRQ
,t.JGID
,t.PAY_ORD_PKEY
,t.VERSION
,t.TXN_CODE
,t.CHANNEL_ID
,t.PLATFORM_ID
,t.REQ_TRACE_ID
,t.REQ_DATE
,t.REQ_RESERVED
,t.CERT_NUM
,t.REQ_SYSID
,t.IS_SIGN
,t.SIGNATURE
,t.RESP_CD
,t.RESP_DESC
from PAY_ORD_TR2103 t
where 1 = 1
and t.JGID = ?
and t.PAY_ORD_PKEY = ?
and t.PKEY like ?
]]>
</sql>
<tables>
<table name="PAY_ORD_TR2103" insert="true" update="true" delete="false">
<primary>PKEY</primary>
<primary>JGID</primary>
<primary>CZRQ</primary>
</table>
</tables>
<fields>
<f name="PKEY" table="PAY_ORD_TR2103" type="12" />
<f name="CZR" table="PAY_ORD_TR2103" type="12" />
<f name="CZRQ" table="PAY_ORD_TR2103" type="93" />
<f name="JGID" table="PAY_ORD_TR2103" type="12" />
<f name="PAY_ORD_PKEY" table="PAY_ORD_TR2103" type="12" />
<f name="VERSION" table="PAY_ORD_TR2103" type="12" />
<f name="TXN_CODE" table="PAY_ORD_TR2103" type="12" />
<f name="CHANNEL_ID" table="PAY_ORD_TR2103" type="12" />
<f name="PLATFORM_ID" table="PAY_ORD_TR2103" type="12" />
<f name="REQ_TRACE_ID" table="PAY_ORD_TR2103" type="12" />
<f name="REQ_DATE" table="PAY_ORD_TR2103" type="12" />
<f name="REQ_RESERVED" table="PAY_ORD_TR2103" type="12" />
<f name="CERT_NUM" table="PAY_ORD_TR2103" type="12" />
<f name="REQ_SYSID" table="PAY_ORD_TR2103" type="12" />
<f name="IS_SIGN" table="PAY_ORD_TR2103" type="12" />
<f name="SIGNATURE" table="PAY_ORD_TR2103" type="12" />
<f name="RESP_CD" table="PAY_ORD_TR2103" type="12" />
<f name="RESP_DESC" table="PAY_ORD_TR2103" type="12" />
</fields>
<parameter>
<p>12</p>
<p>12</p>
<p>12</p>
</parameter>
</dao>
<!-- 支付 订单来源为门诊收费时，检核是否可以退费 -->
<dao id="daoSysdsPayToPayServiceForOrdpt2106TkForMS" type="1">
<sql>
<![CDATA[
select
t.PKEY
,t.MZFPPKEY
from HIS_MZJS_MZFPZFFSB t
where 1 = 1
and t.ZFLX = '800' --移动支付
and t.PJZT = '2' --作废
and t.ZFJE < 0 --退费
and t.PAY_ORD_PKEY = ?
]]>
</sql>
<fields>
<f name="PKEY" type="12" />
<f name="MZFPPKEY" type="12" />
</fields>
<parameter>
<p>12</p>
</parameter>
</dao>
</datasource>