自己学习BCDL 3 跟新验证码

--跟新验证码
以下为测试时使用，闭屏CA后有效，更新为明文验证码：
DB2：
update cmcs3_transfer_bill_list blist
set blist.authno =
(
select rtrim(char(bigint(b.typeid)))||rtrim(char(bigint(b.accountid)))||bl.payeeaccountno||b.totalamount||bl.payamount||rtrim(char(bigint(b.stateid)))||b.payserialno||rtrim(char(bigint(bl.bankstateid)))||to_char(b.submittime,'yyyy-MM-dd hh24:mi:ss')
from cmcs3_transfer_bill b, cmcs3_transfer_bill_list bl where b.transferbillid = bl.transferbillid
and bl.transferbilllistid = blist.transferbilllistid
)
where blist.transferbillid = 245295; -- 此为更新BILL对应所有BILLLIST 要更新单个 将此行改为 where blist.transferbilllistid = ?

ORACLE:
update cmcs3_transfer_bill_list blist
set blist.authno =
(
select b.typeid||b.accountid||bl.payeeaccountno||b.totalamount||bl.payamount||b.stateid||b.payserialno||bl.bankstateid||to_char(b.submittime,'yyyy-MM-dd hh24:mi:ss')
from cmcs3_transfer_bill b, cmcs3_transfer_bill_list bl where b.transferbillid = bl.transferbillid
and bl.transferbilllistid = blist.transferbilllistid
)
where blist.transferbillid = ?; -- 此为更新BILL对应所有BILLLIST 要更新单个 将此行改为 where blist.transferbilllistid = ?

--凭证编制的提示信息问题
"单位"+org.getName()+"的setOfBooksId值可能为空或者不为数字类型！"  科目对应的帐套或者是账号对应的帐套为空
"导入失败！账号:"+bankAccount.getAccountNO()+"的AssentConName值为空。"; 账号的一个属性为空
"单位:"+oppOrg.getOuName()+"的会计字段为空，无法导入！");
"没有在账号:"+accountNO+"和账号:"+oppAccountNO+"之间设置会计科目!"); 账户管理里面新增界面有一个“科目”为空
科目的格式：4123.000000.6131010180.000000.00000000.0000.000000    前一个为组织，第三个为真正的科目

--解决行名行号跟新过来为0的问题的方案
----把重复的行名行号删除
delete from cmcs3_bank_code a where a.bankcode in
(select c.bankcode from cmcs3_bank_code c group by c.bankcode having count(1) > 1) and a.isvalid = 1;

update cmcs3_bank_code c set c.isvalid = 1;
commit;
select * from cmcs3_bank_code a where isvalid=0 确定isValid为0没有了

--屏蔽证书的问题，改成N就行了
select * from cmcs3_config c where c.configkey like '%IsNeedUims%';

--山西张磊要做的报表
--每月制单个数
select count(*) from cmcs3_transfer_bill b where to_char(b.submittime,'yyyymm') = '201201';
--每月制单峰值数（即每月那天制单最多，是多少
select to_char(b.submittime,'yyyymmdd'),count(*) from cmcs3_transfer_bill b
where to_char(b.submittime,'yyyymm') = '201201' group by to_char(b.submittime,'yyyymmdd')
order by count(*) desc;
--每月同步的凭证个数
select to_char(l.updatetime,'yyyymm'),count(*) from cmcs3_payment_list l
group by to_char(l.updatetime,'yyyymm') order by count(*) desc;
--每天同步的凭证个数
select to_char(l.updatetime,'yyyymmdd'),count(*) from cmcs3_payment_list l where to_char(l.updatetime,'yyyymm')='201012'
group by to_char(l.updatetime,'yyyymmdd') order by count(*) desc;

--回单确认
当失败转失败的时候，是不需要走流程的
只有成功转失败才走支付异常流程

失败转成功是不需要走流程的？
成功转失败的话，不走流程就会造成重复支付嘛