/* @tier medium @module st @transform settlement-online */ /* * st_ol_0018.pgc - 정산 상계(offset) 처리 (ST_OL_0018) [tier=medium] * * 가맹점 채권(수취)과 채무(지급)를 상계하여 잔액과 방향을 산출한다. * 상계 후 잔여채권/잔여채무를 구분해 반환한다. 채권/채무 미입력 시 * 원장(st_ledger)의 정산완료(S)=채무, 실패/회수(U)=채권으로 집계한다. */ #include #include #include "txcore.h" #include "txcore_dbio.h" #include "acq_util.h" #include "st_core.h" EXEC SQL INCLUDE sqlca; TX_SERVICE(ST_OL_0018, ctx) { EXEC SQL BEGIN DECLARE SECTION; char h_merch[16]; long h_recv; long h_pay; EXEC SQL END DECLARE SECTION; char merch[16]; long receivable = 0, payable = 0, offset, residual; const char *dir; tx_log(TX_LOG_INFO, "[ST_OL_0018] 정산 상계 처리 진입"); if (tx_buf_get(ctx->in, "MERCHID", merch, sizeof(merch)) != TX_OK) { tx_return(ctx, TX_EINVAL, ctx->out); return; } tx_buf_getlong(ctx->in, "RECEIVABLE", &receivable); tx_buf_getlong(ctx->in, "PAYABLE", &payable); /* 미입력 시 원장 상태별 합계로 채권/채무 집계 */ if (receivable <= 0 && payable <= 0) { strncpy(h_merch, merch, sizeof(h_merch) - 1); h_merch[sizeof(h_merch) - 1] = '\0'; h_recv = 0; h_pay = 0; EXEC SQL SELECT coalesce(sum(amount) filter (where status = 'U'), 0), coalesce(sum(amount) filter (where status = 'S'), 0) INTO :h_recv, :h_pay FROM st_ledger WHERE merch_id = :h_merch; if (sqlca.sqlcode == TX_SQL_OK) { receivable = h_recv; payable = h_pay; } else if (sqlca.sqlcode != TX_SQL_NOTFOUND) { TX_DBIO_LOG_ERR("SELECT 상계집계"); } } if (receivable < 0 || payable < 0) { tx_buf_reset(ctx->out); tx_buf_sets(ctx->out, "RESPCODE", RESP_INVALID); tx_return(ctx, TX_EINVAL, ctx->out); return; } offset = (receivable < payable) ? receivable : payable; residual = receivable - payable; dir = (residual > 0) ? "RECV" : (residual < 0 ? "PAY" : "EVEN"); tx_buf_reset(ctx->out); tx_buf_sets(ctx->out, "RESPCODE", RESP_OK); tx_buf_sets(ctx->out, "MERCHID", merch); tx_buf_setlong(ctx->out, "RECEIVABLE", receivable); tx_buf_setlong(ctx->out, "PAYABLE", payable); tx_buf_setlong(ctx->out, "OFFSET", offset); tx_buf_setlong(ctx->out, "RESIDUAL", residual); tx_buf_sets(ctx->out, "DIR", dir); tx_log(TX_LOG_INFO, "[ST_OL_0018] 상계 recv=%ld pay=%ld offset=%ld 잔액=%ld(%s)", receivable, payable, offset, residual, dir); tx_return(ctx, TX_OK, ctx->out); }