anpeng/apzl_leasing
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

凭证相关-卡扣汇总凭证修复

Browse Source
This commit is contained in:
tenwa666 2019-04-24 13:52:58 +08:00
parent 4ed734c341
commit 7587548948
1 changed files with 12 additions and 12 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

24
WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
View File

@ -133,19 +133,19 @@
}
if(confirm("核销后批次号和核销信息将不可修改，是否确认核销？")){
as_save("myiframe0","parent.AsDialog.ClosePage()");
var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO"); // 批次号
var OWN_NUMBER = getItemValue(0, 0, "OWN_NUMBER"); // 银行账号
var CHARGEBACK_DATE_S = getItemValue(0, 0, "CHARGEBACK_DATE_S"); // 扣款成功日期
var CHARGEBACK_MONEY_S = getItemValue(0, 0, "CHARGEBACK_MONEY_S"); // 扣款成功金额
var ACHIEVED_MONEY = getItemValue(0, 0, "ACHIEVED_MONEY"); // 银行到账金额
var ACHIEVED_DATE = getItemValue(0, 0, "ACHIEVED_DATE"); // 银行到账日期
var ACC_TITLE = getItemValue(0, 0, "ACC_TITLE"); // 银行科目
var SEREVICE_CHARGE = getItemValue(0, 0, "SEREVICE_CHARGE"); // 手续费
var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE"); // 核销差额
var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",ACHIEVED_MONEY="+ACHIEVED_MONEY+",SEREVICE_CHARGE="+SEREVICE_CHARGE+",CHARGEBACK_BALANCE="+CHARGEBACK_BALANCE+",CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+",ACHIEVED_DATE="+ACHIEVED_DATE+",OWN_NUMBER="+OWN_NUMBER+",ACC_TITLE="+ACC_TITLE+",userId="+"<%=CurUser.getUserID()%>";
// 调用生成卡扣汇总凭证
var result = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForCardSummarizing","createCardSummarizingVoucher",sparam);
}
var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO"); // 批次号
var OWN_NUMBER = getItemValue(0, 0, "OWN_NUMBER"); // 银行账号
var CHARGEBACK_DATE_S = getItemValue(0, 0, "CHARGEBACK_DATE_S"); // 扣款成功日期
var CHARGEBACK_MONEY_S = getItemValue(0, 0, "CHARGEBACK_MONEY_S"); // 扣款成功金额
var ACHIEVED_MONEY = getItemValue(0, 0, "ACHIEVED_MONEY"); // 银行到账金额
var ACHIEVED_DATE = getItemValue(0, 0, "ACHIEVED_DATE"); // 银行到账日期
var ACC_TITLE = getItemValue(0, 0, "ACC_TITLE"); // 银行科目
var SEREVICE_CHARGE = getItemValue(0, 0, "SEREVICE_CHARGE"); // 手续费
var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE"); // 核销差额
var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",ACHIEVED_MONEY="+ACHIEVED_MONEY+",SEREVICE_CHARGE="+SEREVICE_CHARGE+",CHARGEBACK_BALANCE="+CHARGEBACK_BALANCE+",CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+",ACHIEVED_DATE="+ACHIEVED_DATE+",OWN_NUMBER="+OWN_NUMBER+",ACC_TITLE="+ACC_TITLE+",userId="+"<%=CurUser.getUserID()%>";
// 调用生成卡扣汇总凭证
var result = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForCardSummarizing","createCardSummarizingVoucher",sparam);
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>