1 --IF EXISTS FUNCTION fn_GET_PRESENT_STS THEN DORP IT OR CREATE IT 2 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_PRESENT_STS‘) 3 DROP FUNCTION [dbo].[fn_GET_PRESENT_STS] 4 GO 5 6 CREATE FUNCTION fn_GET_PRESENT_STS(@p_status INT) 7 RETURNS VARCHAR(60) 8 AS 9 BEGIN 10 DECLARE @l_rtn varchar(60) 11 SET 12 @l_rtn=CASE 13 WHEN @p_status=0 THEN ‘Rejected‘ 14 WHEN @p_status=1 THEN ‘Accepted‘ 15 WHEN @p_status=2 THEN ‘Pending‘ 16 WHEN @p_status=3 THEN ‘Submitting‘ 17 WHEN @p_status=4 THEN ‘Error‘ 18 WHEN @p_status=5 THEN ‘Cleared‘ 19 WHEN @p_status=6 THEN ‘Clearing‘ 20 ELSE ‘N/A‘ 21 END 22 RETURN @l_rtn 23 END 24 GO 25 26 --IF EXISTS FUNCTION fn_GET_ACC_VERIFY_STS THEN DORP IT OR CREATE IT 27 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_ACC_VERIFY_STS‘) 28 DROP FUNCTION [dbo].[fn_GET_ACC_VERIFY_STS] 29 GO 30 31 CREATE FUNCTION fn_GET_ACC_VERIFY_STS(@acc_status INT) 32 RETURNS VARCHAR(60) 33 AS 34 BEGIN 35 DECLARE @l_rtn varchar(60) 36 SET 37 @l_rtn=CASE 38 WHEN @acc_status=0 THEN ‘Mismatched‘ 39 WHEN @acc_status=1 THEN ‘Matched‘ 40 WHEN @acc_status=2 THEN ‘Undetermined‘ 41 WHEN @acc_status=3 THEN ‘Rejected‘ 42 WHEN @acc_status=4 THEN ‘Pending‘ 43 ELSE ‘N/A‘ 44 END 45 RETURN @l_rtn 46 END 47 GO 48 49 --IF EXISTS FUNCTION fn_GET_CRD_STS THEN DORP IT OR CREATE IT 50 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_CRD_STS‘) 51 DROP FUNCTION [dbo].[fn_GET_CRD_STS] 52 GO 53 54 CREATE FUNCTION fn_GET_CRD_STS(@crd_status INT) 55 RETURNS VARCHAR(60) 56 AS 57 BEGIN 58 DECLARE @l_rtn varchar(60) 59 SET 60 @l_rtn=CASE 61 WHEN @crd_status=0 THEN ‘Not Granted‘ 62 WHEN @crd_status=1 THEN ‘Granted‘ 63 WHEN @crd_status=2 THEN ‘Reverted‘ 64 WHEN @crd_status=3 THEN ‘Error‘ 65 WHEN @crd_status=4 THEN ‘Submitting‘ 66 ELSE ‘N/A‘ 67 END 68 RETURN @l_rtn 69 END 70 GO 71 72 --IF EXISTS FUNCTION fn_GET_CHANNEL THEN DORP IT OR CREATE IT 73 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_CHANNEL‘) 74 DROP FUNCTION [dbo].[fn_GET_CHANNEL] 75 GO 76 77 CREATE FUNCTION fn_GET_CHANNEL(@cust_1 VARCHAR(10), @p_tp INT ) 78 RETURNS VARCHAR(60) 79 AS 80 BEGIN 81 DECLARE @l_rtn varchar(60) 82 SET 83 @l_rtn=CASE 84 WHEN @cust_1=‘IB‘ THEN ‘iBanking‘ 85 WHEN @cust_1=‘FC‘ THEN ‘FCDB‘ 86 WHEN @cust_1=‘CW‘ THEN ‘Corp Website‘ 87 WHEN @cust_1 IS NULL AND @p_tp=2 THEN ‘HKICL Portal‘ 88 ELSE @cust_1 89 END 90 RETURN @l_rtn 91 END 92 GO 93 94 --IF EXISTS FUNCTION fn_GET_GROUP THEN DORP IT OR CREATE IT 95 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_GROUP‘) 96 DROP FUNCTION [dbo].[fn_GET_GROUP] 97 GO 98 99 CREATE FUNCTION fn_GET_GROUP(@cust_2 VARCHAR(20)) 100 RETURNS VARCHAR(60) 101 AS 102 BEGIN 103 DECLARE @l_rtn varchar(60) 104 SET 105 @l_rtn=CASE 106 WHEN @cust_2=‘PR‘ THEN ‘Personal‘ 107 WHEN @cust_2=‘BB‘ THEN ‘Business Banking‘ 108 WHEN @cust_2=‘CP‘ THEN ‘Corporate‘ 109 ELSE @cust_2 110 END 111 RETURN @l_rtn 112 END 113 GO 114 115 --IF EXISTS FUNCTION fn_GET_PRODUCT THEN DORP IT OR CREATE IT 116 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_PRODUCT‘) 117 DROP FUNCTION [dbo].[fn_GET_PRODUCT] 118 GO 119 120 CREATE FUNCTION fn_GET_PRODUCT(@cust_3 VARCHAR(20)) 121 RETURNS VARCHAR(60) 122 AS 123 BEGIN 124 DECLARE @l_rtn varchar(60) 125 SET 126 @l_rtn=CASE 127 WHEN @cust_3=‘CASA‘ THEN ‘CASA‘ 128 WHEN @cust_3=‘CC‘ THEN ‘Credit Card‘ 129 WHEN @cust_3=‘LOAN‘ THEN ‘Loans‘ 130 WHEN @cust_3=‘INSU‘ THEN ‘Insurance‘ 131 ELSE @cust_3 132 END 133 RETURN @l_rtn 134 END 135 GO 136 137 --IF EXISTS FUNCTION fn_GET_RETURN_REASON DORP IT OR CREATE IT 138 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_RETURN_REASON‘) 139 DROP FUNCTION [dbo].[fn_GET_RETURN_REASON] 140 GO 141 142 CREATE FUNCTION fn_GET_RETURN_REASON(@present_val INT) 143 RETURNS VARCHAR(100) 144 AS 145 BEGIN 146 DECLARE @l_rtn varchar(100) 147 SET 148 @l_rtn=CASE 149 WHEN @present_val=1 THEN ‘Refer To Drawer (‘ + cast(@present_val as varchar(50)) + ‘)‘ 150 WHEN @present_val=3 THEN ‘Drawn against uncollected funds (‘ +cast(@present_val as varchar(50)) + ‘)‘ 151 WHEN @present_val=4 THEN ‘Payer Account Closed (‘ + cast(@present_val as varchar(50)) + ‘)‘ 152 WHEN @present_val=6 THEN ‘e-Cheque Is Out-of-date (‘ + cast(@present_val as varchar(50)) + ‘)‘ 153 WHEN @present_val=7 THEN ‘Post-dated e-Cheque (‘ + cast(@present_val as varchar(50)) + ‘)‘ 154 WHEN @present_val=8 THEN ‘Payment Countermanded By The Drawer (‘ + cast(@present_val as varchar(50)) + ‘)‘ 155 WHEN @present_val=26 THEN ‘Not Drawn On This Bank (‘ + cast(@present_val as varchar(50)) + ‘)‘ 156 WHEN @present_val=27 THEN ‘Others (‘ + cast(@present_val as varchar(50)) + ‘)‘ 157 WHEN @present_val=28 THEN ‘Duplicated Presentment (‘ + cast(@present_val as varchar(50)) + ‘)‘ 158 WHEN @present_val=29 THEN ‘Invalid e-Cheque (‘ + cast(@present_val as varchar(50)) + ‘)‘ 159 WHEN @present_val=30 THEN ‘e-Cheque Already Drawn (‘ + cast(@present_val as varchar(50)) + ‘)‘ 160 WHEN @present_val=51 THEN ‘Invalid Payee Account Or Unsupported Currency (‘ +cast(@present_val as varchar(50)) + ‘)‘ 161 WHEN @present_val=52 THEN ‘Payee Account Not Exists (‘ + cast(@present_val as varchar(50)) + ‘)‘ 162 WHEN @present_val=53 THEN ‘Invalid Payee (‘ + cast(@present_val as varchar(50)) + ‘)‘ 163 WHEN @present_val=54 THEN ‘Invalid Payer Branch (‘ + cast(@present_val as varchar(50)) + ‘)‘ 164 WHEN @present_val=55 THEN ‘Invalid Payer Account (‘ + cast(@present_val as varchar(50)) + ‘)‘ 165 WHEN @present_val=56 THEN ‘Invalid Payee Bank (‘ + cast(@present_val as varchar(50)) + ‘)‘ 166 WHEN @present_val=57 THEN ‘Invalid Payer Bank (‘ + cast(@present_val as varchar(50)) + ‘)‘ 167 WHEN @present_val=58 THEN ‘e-Cheque Issued In This Currency Is Not Accepted By Payee Account (‘ + cast(@present_val as varchar(50)) + ‘)‘ 168 WHEN @present_val=61 THEN ‘Invalid File Type (‘ + cast(@present_val as varchar(50)) + ‘)‘ 169 WHEN @present_val=62 THEN ‘File Size Exceeded The Limits (‘ + cast(@present_val as varchar(50)) + ‘)‘ 170 WHEN @present_val=63 THEN ‘Might Be A Fake e-Cheque (‘ + cast(@present_val as varchar(50)) + ‘)‘ 171 WHEN @present_val=64 THEN ‘Invalid e-Cheque (‘ + cast(@present_val as varchar(50)) + ‘)‘ 172 WHEN @present_val=65 THEN ‘Unsupported Currency (‘ + cast(@present_val as varchar(50)) + ‘)‘ 173 WHEN @present_val=71 THEN ‘Presentment Already Accepted (‘ + cast(@present_val as varchar(50)) + ‘)‘ 174 WHEN @present_val=72 THEN ‘Duplicated Presentment Reference (‘ + cast(@present_val as varchar(50)) + ‘)‘ 175 WHEN @present_val=73 THEN ‘Invalid Presentment Reference (‘ + cast(@present_val as varchar(50)) + ‘)‘ 176 WHEN @present_val=74 THEN ‘Presentment Return Already Accepted (‘ + cast(@present_val as varchar(50)) + ‘)‘ 177 WHEN @present_val=75 THEN ‘Presentment Not Exists Or Not Accepted Previously (‘ + cast(@present_val as varchar(50)) + ‘)‘ 178 WHEN @present_val=76 THEN ‘Presentment Already Submitted To Clearing (‘ + cast(@present_val as varchar(50)) + ‘)‘ 179 WHEN @present_val=99 THEN ‘Please Contact Bank (‘ + cast(@present_val as varchar(50)) + ‘)‘ 180 ELSE ‘null‘ 181 END 182 RETURN @l_rtn 183 END 184 GO 185 186 --IF EXISTS FUNCTION fn_GET_ACTIVITY_NAME DORP IT OR CREATE IT 187 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_ACTIVITY_NAME‘) 188 DROP FUNCTION [dbo].[fn_GET_ACTIVITY_NAME] 189 GO 190 191 CREATE FUNCTION fn_GET_ACTIVITY_NAME(@mod_act INT, @mod_id INT) 192 RETURNS VARCHAR(30) 193 AS 194 BEGIN 195 DECLARE @l_rtn varchar(30) 196 SET 197 @l_rtn=CASE 198 WHEN @mod_act=5 AND @mod_id <> 107 THEN ‘Edit‘ 199 WHEN @mod_act=5 AND @mod_id=107 THEN ‘Presentment Update‘ 200 WHEN @mod_act=6 THEN ‘Remove‘ 201 WHEN @mod_act=12 THEN ‘Handle Case‘ 202 WHEN @mod_act=18 THEN ‘Add/Edit‘ 203 WHEN @mod_act=170 THEN ‘Handle Case‘ 204 WHEN @mod_act=180 THEN ‘Presentment Update‘ 205 ELSE STR(@mod_act) 206 END 207 RETURN @l_rtn 208 END 209 GO 210 211 --IF EXISTS FUNCTION fn_GET_ACT_STATUS DORP IT OR CREATE IT 212 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_ACT_STATUS‘) 213 DROP FUNCTION [dbo].[fn_GET_ACT_STATUS] 214 GO 215 216 CREATE FUNCTION fn_GET_ACT_STATUS(@act_status INT) 217 RETURNS VARCHAR(30) 218 AS 219 BEGIN 220 DECLARE @l_rtn varchar(30) 221 SET 222 @l_rtn=CASE 223 WHEN @act_status=0 THEN ‘Fail‘ 224 WHEN @act_status=1 THEN ‘Success‘ 225 WHEN @act_status=2 THEN ‘Reject‘ 226 WHEN @act_status=3 THEN ‘Approve‘ 227 ELSE STR(@act_status) 228 END 229 RETURN @l_rtn 230 END 231 GO 232 233 --IF EXISTS FUNCTION fn_GET_MOD_NAME DORP IT OR CREATE IT 234 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_MOD_NAME‘) 235 DROP FUNCTION [dbo].[fn_GET_MOD_NAME] 236 GO 237 238 CREATE FUNCTION fn_GET_MOD_NAME(@module INT) 239 RETURNS VARCHAR(30) 240 AS 241 BEGIN 242 DECLARE @l_rtn varchar(30) 243 SET 244 @l_rtn=CASE 245 WHEN @module=0 THEN ‘Name Matching Management‘ 246 WHEN @module=1 THEN ‘Presentment Management‘ 247 ELSE STR(@module) 248 END 249 RETURN @l_rtn 250 END 251 GO 252 253 --IF EXISTS FUNCTION fn_GET_STATUS DORP IT OR CREATE IT 254 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fn_GET_STATUS‘) 255 DROP FUNCTION [dbo].[fn_GET_STATUS] 256 GO 257 258 CREATE FUNCTION fn_GET_STATUS(@status INT) 259 RETURNS VARCHAR(30) 260 AS 261 BEGIN 262 DECLARE @l_rtn varchar(30) 263 SET 264 @l_rtn=CASE 265 WHEN @status=0 THEN ‘Suspend‘ 266 WHEN @status=1 THEN ‘Active‘ 267 WHEN @status=2 THEN ‘Locked‘ 268 ELSE STR(@status) 269 END 270 RETURN @l_rtn 271 END 272 GO 273 274 275 --IF EXISTS VIEW PRE_ITM_DETAIL_VW THEN DORP IT OR CREATE IT 276 IF EXISTS(SELECT 1 FROM sys.views WHERE name=‘PRE_ITM_DETAIL_VW‘) 277 DROP VIEW PRE_ITM_DETAIL_VW 278 GO 279 280 CREATE VIEW PRE_ITM_DETAIL_VW 281 AS 282 SELECT 283 pi.P_PAYER_BANK_COD AS PAYER_BANK_CODE, 284 pi.P_PAYEE_BRANCH AS PAYER_BRANCH_CODE, 285 REPLACE(pi.P_PAYEE_ACC,‘-‘,‘‘) as PAYEE_ACC_NUM, 286 pi.P_CHQ_NUM AS CHQ_NUM, 287 pi.P_CUR AS CHQ_CURRENCY, 288 pi.P_NEXT_DAY AS NEXT_DAY, 289 pi.P_AMT AS AMOUNT, 290 pi.P_PRESENT_AT AS PERSENT_DATE, 291 pi.P_REF AS PRE_REF, 292 pi.P_BANK_REF AS BANK_REF, 293 [dbo].[fn_GET_PRESENT_STS](pi.P_PRESENT_STS) AS PRE_STATUS, 294 [dbo].[fn_GET_ACC_VERIFY_STS](pi.P_ACC_VERIFY_STS) AS ACC_VERIFY_STATUS, 295 [dbo].[fn_GET_GROUP](pi.P_CUST_2) AS CUSTOMER_GROUP, 296 [dbo].[fn_GET_PRODUCT](pi.P_CUST_3) AS PRODUCT, 297 [dbo].[fn_GET_CHANNEL](pi.P_CUST_1, pi.P_TP) AS CHANNEL, 298 [dbo].[fn_GET_RETURN_REASON](pi.P_PRESENT_VAL) AS EXCEPTION_REASON, 299 [dbo].[fn_GET_CRD_STS](pi.P_CRD_STS) AS TRANS_STATUS, 300 pi.P_CLEAR_DT AS CLEAR_PROCESS_DT, 301 pi.P_CREATE_AT AS DEPOSIT_TIME, 302 pi.P_EXP_CLEAR_DT AS EXP_CLEAR_DT 303 FROM 304 CHQ_PRE_ITM_TBL pi 305 GO 306 307 --IF EXISTS VIEW PRE_GROUP_SUMMARY_VW THEN DORP IT OR CREATE IT 308 IF EXISTS(SELECT 1 FROM sys.views WHERE name=‘PRE_GROUP_SUMMARY_VW‘) 309 DROP VIEW PRE_GROUP_SUMMARY_VW 310 GO 311 312 CREATE VIEW PRE_GROUP_SUMMARY_VW 313 AS 314 SELECT 315 v.CUSTOMER_GROUP, v.CHANNEL, v.PRESENTED, v.PENDING, v.ERROR, v.CLEARED, v.ACCEPTED, v.REJECTED, v.RETURNED, ACCEPTED+REJECTED+RETURNED as COUNTTOTAL, 316 v.ACCEPTEDAMOUNT, v.REJECTEDAMOUNT, v.RETURNEDAMOUNT, ACCEPTEDAMOUNT+REJECTEDAMOUNT+RETURNEDAMOUNT as AMOUNTTOTAL 317 FROM ( 318 SELECT 319 pi.CUSTOMER_GROUP AS CUSTOMER_GROUP, pi.CHANNEL AS CHANNEL, 320 SUM(CASE WHEN pi.PRE_STATUS IN (‘Accepted‘, ‘Cleared‘, ‘Clearing‘) OR pi.PRE_STATUS = ‘Rejected‘ AND pi.PERSENT_DATE IS NOT NULL THEN 1 ELSE 0 end) AS PRESENTED, 321 SUM(CASE WHEN pi.PRE_STATUS = ‘Pending‘ THEN 1 ELSE 0 END) AS PENDING, 322 SUM(CASE WHEN pi.PRE_STATUS = ‘Accepted‘ THEN 1 ELSE 0 END) AS ACCEPTED, 323 SUM(CASE WHEN pi.PRE_STATUS = ‘Rejected‘ THEN 1 ELSE 0 END) AS REJECTED, 324 SUM(CASE WHEN pi.PRE_STATUS = ‘Error‘ THEN 1 ELSE 0 end) AS ERROR, 325 SUM(CASE WHEN pi.PRE_STATUS = ‘Cleared‘ THEN 1 ELSE 0 END) AS CLEARED, 326 SUM(CASE WHEN pi.PRE_STATUS = ‘Rejected‘ AND pi.CLEAR_PROCESS_DT IS NOT NULL THEN 1 ELSE 0 END) AS RETURNED, 327 SUM(CASE WHEN pi.PRE_STATUS = ‘Accepted‘ THEN pi.AMOUNT ELSE 0 END) AS ACCEPTEDAMOUNT, 328 SUM(CASE WHEN pi.PRE_STATUS = ‘Rejected‘ THEN pi.AMOUNT ELSE 0 END) AS REJECTEDAMOUNT, 329 SUM(CASE WHEN pi.PRE_STATUS = ‘Rejected‘ AND pi.CLEAR_PROCESS_DT IS NOT NULL THEN pi.AMOUNT ELSE 0 END) AS RETURNEDAMOUNT 330 FROM PRE_ITM_DETAIL_VW pi 331 GROUP BY 332 pi.CUSTOMER_GROUP, pi.CHANNEL 333 ) v 334 GO 335 336 --IF EXISTS VIEW PRE_PRODUCT_SUMMARY_VW THEN DORP IT OR CREATE IT 337 IF EXISTS(SELECT 1 FROM sys.views WHERE name=‘PRE_PRODUCT_SUMMARY_VW‘) 338 DROP VIEW PRE_PRODUCT_SUMMARY_VW 339 GO 340 341 CREATE VIEW PRE_PRODUCT_SUMMARY_VW 342 AS 343 SELECT 344 pi.PRODUCT AS PRODUCT, 345 pi.CUSTOMER_GROUP AS CUSTOMER_GROUP, 346 SUM(CASE WHEN pi.PRE_STATUS IN (‘Accepted‘, ‘Cleared‘, ‘Clearing‘) OR pi.PRE_STATUS = ‘Rejected‘ AND pi.PERSENT_DATE IS NOT NULL THEN 1 ELSE 0 END) AS PRESENTED, 347 SUM(CASE WHEN pi.PRE_STATUS = ‘Pending‘ THEN 1 ELSE 0 END) AS PENDING, 348 SUM(CASE WHEN pi.PRE_STATUS = ‘Accepted‘ THEN 1 ELSE 0 END) AS ACCEPTED, 349 SUM(CASE WHEN pi.PRE_STATUS = ‘Rejected‘ THEN 1 ELSE 0 END) AS REJECTED, 350 SUM(CASE WHEN pi.PRE_STATUS = ‘Error‘ THEN 1 ELSE 0 END) AS ERROR, 351 SUM(CASE WHEN pi.PRE_STATUS = ‘Cleared‘ THEN 1 ELSE 0 END) AS CLEARED, 352 SUM(CASE WHEN pi.PRE_STATUS = ‘Rejected‘ AND pi.CLEAR_PROCESS_DT IS NOT NULL THEN 1 ELSE 0 END) AS RETURNED 353 FROM PRE_ITM_DETAIL_VW pi 354 GROUP BY 355 pi.CUSTOMER_GROUP, pi.PRODUCT 356 GO 357 358 --IF EXISTS VIEW AUDIT_TRIAL_VW THEN DORP IT OR CREATE IT 359 IF EXISTS(SELECT 1 FROM sys.views WHERE name=‘AUDIT_TRIAL_VW‘) 360 DROP VIEW AUDIT_TRIAL_VW 361 GO 362 363 CREATE VIEW AUDIT_TRIAL_VW 364 AS 365 SELECT 366 REPLACE(lg.ACCOUNT_NO, ‘-‘, ‘‘) as ACCOUNT_NO, 367 [dbo].[fn_GET_MOD_NAME](lg.MODULE) AS MODULE, 368 [dbo].[fn_GET_ACTIVITY_NAME](lg.ACTIVITY, lg.MODULE) AS ACTIVITY, 369 [dbo].[fn_GET_ACT_STATUS](lg.STATUS) AS STATUS, 370 lg.DETAILS, lg.MAKER_ID, lg.CHECKER_ID, 371 lg.MAINTENANCE_DATE AS MAINTENANCE_DATE 372 FROM 373 ( 374 SELECT 375 P_PAYEE_ACC AS ACCOUNT_NO, 376 MOD_ID AS MODULE, 377 ACT_COD AS ACTIVITY, 378 ACT_RESULT AS STATUS, 379 LOG_DTL AS DETAILS, 380 ADM_NM AS MAKER_ID, 381 NULL AS CHECKER_ID, 382 LOG_CREATE_AT AS MAINTENANCE_DATE 383 FROM 384 ( 385 (SELECT * FROM BOA_ADM_LOG_TBL WHERE MOD_ID = 108 AND ACT_COD = 5) boa_admin JOIN CHQ_PRE_ITM_TBL chq ON (chq.P_REF = boa_admin.OBJ_ID) 386 ) 387 UNION ALL 388 ( 389 SELECT 390 OBJ_ID AS ACCOUNT_NO, 391 MOD_ID AS MODULE, 392 ACT_COD AS ACTIVITY, 393 ACT_RESULT AS STATUS, 394 LOG_DTL AS DETAILS, 395 ADM_NM AS MAKER_ID, 396 NULL AS CHECKER_ID, 397 LOG_CREATE_AT AS MAINTENANCE_DATE 398 FROM 399 BOA_ADM_LOG_TBL 400 WHERE 401 MOD_ID = 107 AND ACT_COD IN (6, 12, 18) 402 ) 403 UNION ALL 404 SELECT 405 P_PAYEE_ACC AS ACCOUNT_NO, 406 MOD_ID AS MODULE, 407 MOD_ACT AS ACTIVITY, 408 case when CHK_ACT = 0 then 2 when CHK_ACT = 1 then 3 else 4 end AS STATUS, 409 MAK_DESC AS DETAILS, 410 MAK_ADM_NM AS Maker_ID, 411 CHK_ADM_NM AS Checker_ID, 412 CHK_HND_AT AS MAINTENANCE_DATE 413 FROM 414 ( 415 (SELECT * FROM BOA_MAK_CHK_ARC_TBL WHERE MOD_ID = 108 AND MOD_ACT = 180) maker_checker join CHQ_PRE_ITM_TBL chq ON (chq.P_REF = maker_checker.OBJ_ID) 416 ) 417 UNION ALL 418 ( 419 SELECT 420 OBJ_ID as ACCOUNT_NO, 421 MOD_ID as MODULE, 422 MOD_ACT as ACTIVITY, 423 case when CHK_ACT = 0 then 2 when CHK_ACT = 1 then 3 else 4 end as STATUS, 424 MAK_DESC as DETAILS, 425 MAK_ADM_NM as Maker_ID, 426 CHK_ADM_NM as Checker_ID, 427 CHK_HND_AT as MAINTENANCE_DATE 428 FROM 429 BOA_MAK_CHK_ARC_TBL 430 WHERE 431 MOD_ID = 107 AND MOD_ACT in (170, 171, 172) 432 ) 433 ) lg 434 GO 435 436 --IF EXISTS VIEW BOA_USR_TEMP_VW THEN DORP IT OR CREATE IT 437 IF EXISTS(SELECT 1 FROM sys.views WHERE name=‘BOA_USR_TEMP_VW‘) 438 DROP VIEW BOA_USR_TEMP_VW 439 GO 440 441 CREATE VIEW BOA_USR_TEMP_VW 442 AS 443 SELECT 444 adm.ADM_ID USR_ID, 445 adm.ADM_NM USER_NAME, 446 adm.ADM_EMAIL EMAIL, 447 adm.ADM_STS STATUS, 448 grp.GRP_NM AUTHORITY, 449 adm.ADM_CREATE_AT CREATE_DATE, 450 adm.ADM_UPD_AT UPDATE_DATE 451 FROM 452 BOA_ADM_TBL adm 453 JOIN 454 BOA_ADM_GRP_MAP_TBL mapt 455 ON 456 (adm.ADM_ID=mapt.ADM_ID) 457 JOIN 458 BOA_GRP_TBL grp 459 ON 460 (mapt.GRP_ID=grp.GRP_ID) 461 WHERE 462 adm.ADM_STS <> 9 463 GO 464 465 --SELECT * FROM BOA_USR_TEMP_VW GO 466 --IF EXISTS VIEW BOA_USR_VW THEN DORP IT OR CREATE IT 467 IF EXISTS(SELECT 1 FROM sys.views WHERE name=‘BOA_USR_VW‘) 468 DROP VIEW BOA_USR_VW 469 GO 470 471 CREATE VIEW BOA_USR_VW 472 AS 473 SELECT 474 B.USR_ID, 475 B.USER_NAME, 476 B.EMAIL, 477 [dbo].[fn_GET_STATUS](B.STATUS) STATUS, 478 B.CREATE_DATE, 479 B.UPDATE_DATE, 480 LEFT(AuthList,LEN(AuthList)-1) as AUTHORITY 481 FROM ( 482 SELECT 483 USR_ID, 484 USER_NAME, 485 EMAIL, 486 STATUS, 487 CREATE_DATE, 488 UPDATE_DATE, 489 (SELECT AUTHORITY+‘,‘ FROM BOA_USR_TEMP_VW WHERE USER_NAME=A.USER_NAME FOR XML PATH(‘‘)) AS AuthList 490 FROM 491 BOA_USR_TEMP_VW A 492 GROUP BY 493 USR_ID,USER_NAME,EMAIL,STATUS,CREATE_DATE,UPDATE_DATE 494 ) B 495 GO 496 497 --SELECT * FROM BOA_USR_VW GO 498 499 --IF EXISTS (SELECT * FROM dbo.sysobjects WHERE id = object_id(N‘[dbo].[fnTest]‘) AND xtype IN (N‘FN‘, N‘IF‘, N‘TF‘)) 500 IF EXISTS (SELECT * FROM sysobjects WHERE xtype=‘fn‘ AND NAME=‘fnTest‘) 501 DROP FUNCTION [dbo].[fnTest] 502 GO 503 504 CREATE FUNCTION fnTest(@u int ) 505 RETURNS varchar(60) 506 AS 507 BEGIN 508 DECLARE @uu varchar(60) 509 SET 510 @uu=CASE 511 WHEN @u=1 THEN ‘中国历史111‘ 512 WHEN @u=0 THEN ‘中国历史000‘ 513 ELSE ‘中国历史‘ 514 END RETURN @uu 515 END 516 GO 517 518 SELECT 519 [dbo].[fnTest](stuId) as a, 520 stuName as b 521 FROM 522 STUDENT 523 GO 524 525 INSERT INTO student VALUES (1, 1, ‘张三‘, ‘爬山‘) GO 526 INSERT INTO student VALUES (2, 1, ‘张三‘, ‘爬山‘) GO 527 INSERT INTO student VALUES (3, 2, ‘李四‘, ‘打球‘) GO 528 INSERT INTO student VALUES (4, 2, ‘李四‘, ‘打球‘) GO 529 INSERT INTO student VALUES (5, 3, ‘王五‘, ‘游泳‘) GO 530 INSERT INTO student VALUES (6, 3, ‘王五‘, ‘游泳‘) GO 531 532 SELECT * FROM student GO 533 534 SELECT 535 B.stuName, 536 LEFT(StuList,LEN(StuList)-1) as hobby 537 FROM ( 538 SELECT 539 stuName, 540 (SELECT hobby+‘,‘ FROM student WHERE stuName=A.stuName FOR XML PATH(‘‘)) AS StuList 541 FROM 542 student A 543 GROUP BY 544 stuName 545 ) B 546 GO
时间： 2024-10-15 01:51:34