TR_REQ_GET_ENTRY_TRANSFER_EXTERNAL.txt
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ALTER PROCEDURE [dbo].[TR_REQ_GET_ENTRY_TRANSFER_EXTERNAL] |
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@p_REQ_PAY_ID varchar(15)= NULL, |
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@p_CHECKER_ID_KT varchar(15) = NULL |
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AS |
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SELECT |
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A.REF_NO AS sourceRef, |
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C.BRANCH_CODE AS brn, |
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C.BRANCH_CODE AS offsetBrn, |
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B.ACC_NO_TRANSFER AS offsetAcc, |
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'VND' AS offsetCcy, |
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A.TRADE_AMT AS offsetAmt, |
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A.TRADE_DESC AS narrative, |
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A.CITAD1_ID AS awi1, |
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A.BANK_RECEIVE_ID AS awi2, |
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A.BANK_RECEIVE_ID AS awi3, |
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'OC' AS awi4, |
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A.ACC_NO_RECEIVE AS utlbnf1, |
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A.BRANCH_RECEIVE_NAME, |
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A.BANK_RECEIVE_ID AS remBank, |
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A.BANK_RECEIVE_ID AS econt1, |
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A.CITAD1_ID + ' - ' + A.BANK_RECEIVE_ID AS econt2, |
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'OC' AS econt3, |
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'0' AS feeAmt, |
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'0' AS vatAmt |
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|
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FROM TR_REQ_PAY_TRANS_OUTSIDE_REC A |
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LEFT JOIN TR_REQ_PAY_TRANS_OUTSIDE_TRANS B ON A.REQ_PAY_ID = B.REQ_PAY_ID |
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LEFT JOIN CM_BRANCH C ON B.BRANCH_ID = C.BRANCH_ID |
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WHERE A.REQ_PAY_ID = @p_REQ_PAY_ID |
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AND (A.REF_NO IS NOT NULL AND A.REF_NO <> '') |
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|
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select * from BANK_OUTSIDE |
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select * from TR_REQ_PAY_TRANS_OUTSIDE_REC |