grp_ai / matching_ai

  <?xml version="1.0" encoding="UTF-8"?>
  <!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
  <mapper namespace="com.batch.mapper.secondary.OracleMapper">

  	<!-- 작업리스트 -->
  	<select id="getOriginalData" parameterType="map" resultType="map">

  		WITH COMP_INFO IS (
  			SELECT DISTINCT
  			    COMP_CODE AS COMP_CODE
  			    , COMP_KR_NAME AS COMP_NAME
  			    , BOOK_CURRENCY AS COMP_CURRENCY
  			    , COMP_COA AS COMP_COA
  			FROM TBBC_COMPANY_CODE
  			WHERE
  			    #{accnutYm} BETWEEN START_YYMM AND END_YYMM		
  		)		

  		SELECT
  		    A.SESSION_ID,
  		    A.CONS_GROUP,
  		    A.LEDGER,
  		    A.ACCOUNT_PERIOD,
  		    A.SEQ,
  		    A.TRAN_TYPE,
  		    A.OWN_COMP,

  		    B.COMP_NAME AS OWN_COMP_NAME

  		    A.TRAN_COMP,

  		    C.COMP_NAME AS TRAN_COMP_NAME

  		    A.COMP_ACCT_CODE,

  		    (
  				SELECT DISTINCT
  				    COMP_ACCT_NAME
  				FROM TBBC_COMP_ACCT_CODE
  				WHERE
  				    FS_TYPE = '1'
  				    AND COMP_COA = B.COMP_COA
  				    AND COMP_ACCT_CODE = A.COMP_ACCT_CODE
  				    AND #{accnutYm} BETWEEN START_YYMM AND END_YYMM		  
  	                AND ROWNUM = 1                
  		    ) AS COMP_ACCT_NAME

  		    A.COMP_PROD_CODE,
  		    A.RECON_KEY,
  		    A.TRAN_DATE,
  		    A.TRAN_CURRENCY,
  		    A.TRAN_AMT,
  		    A.BOOK_AMT,
  		    A.GROUP_AMT,
  		    A.BOOK_COST,
  		    A.DOCUMENT_NO,
  		    A.REMARK,
  		    A.CONS_ACCT_CODE,

              (

  	           	SELECT
  	           		CONS_ACCT_KR_NAME
  	           	FROM TBBC_ACCT_CODE
  	           	WHERE
  	           		CONS_ACCT_CODE = A.CONS_ACCT_CODE
  	                AND CONS_COA = 'GOV_I_COA'
  	                AND FS_TYPE = '1'
  	                AND TO_CHAR(SYSDATE, 'YYYYMM') BETWEEN START_YYMM AND END_YYMM
  	                AND ROWNUM = 1                

              ) AS CONS_ACCT_NAME,

  		    A.PROD_CODE,
  		    A.ADJUST_TYPE,
  		    A.ADJUST_REMARK,
  		    A.IF_ACCOUNT_PERIOD,
  		    A.IF_COMP_CODE,
  		    A.IF_FILE_ID,
  		    A.IF_SOURCE,
  		    A.EQUAL_CHECK,
  		    A.CONS_OWN_COMP,
  		    A.CONS_TRAN_COMP,
  		    A.INVOICE_NO,
  		    A.LC_NO,
  		    A.BL_NO,
  		    A.OWN_BIZ_NO,
  		    A.PARTNER_BIZ_NO,
  		    A.ACCT_DATE
  		FROM

  		    TBCR_TRANSACTION_HISTORY A,
  		    INNER JOIN COMP_INFO B
  		    ON 
  		    	B.COMP_CODE = A.OWN_COMP
  		    INNER JOIN COMP_INFO C
  		    ON 
  		    	C.COMP_CODE = A.TRAN_COMP

  		WHERE	
  			A.CONS_GROUP = #{sysSe}
  			AND A.ACCOUNT_PERIOD = #{accnutYm}
  	</select>
   
   	<select id="getMatchingInfo" parameterType="map" resultType="map">
  		SELECT
  		    A.MATCH_KEY,
  		    A.MATCHING_CAUSE,
  		    B.SEQ
  		FROM TBCR_MATCHING A,
  		    TBCR_MATCHING_DETAIL B
  		WHERE

  		    A.MATCH_KEY = B.MATCH_KEY

  		    AND A.ACCOUNT_PERIOD = B.ACCOUNT_PERIOD
  			AND A.CONS_GROUP = #{sysSe}
  			AND A.ACCOUNT_PERIOD = #{accnutYm}
  	</select>
  	
  	<update id="updateMatchingResult" parameterType="map">
  		--결과 업데이트
  	</update>		
  	
  </mapper>