/* @tier easy @module st @transform settlement-online */ /* * st_ol_0025.pgc - 정산 원장연계 기표 (ST_OL_0025) [tier=easy] * * 정산 확정건을 회계원장에 연계 기표한다. 차변 미지급금 / 대변 수수료수익 * + 부가세예수금 으로 분개하여 대차 균형을 검증하고, 회계전표 * (st_gl_journal)에 차/대변 분개행을 기표한다. */ #include #include #include "txcore.h" #include "txcore_dbio.h" #include "acq_util.h" #include "st_core.h" EXEC SQL INCLUDE sqlca; static long st_fee_round(long amount, long rate_bp) { /* 요율(만분율, basis point) x 금액 -> 원단위 반올림 (BigDecimal HALF_UP 대응) */ if (amount < 0) return -(((-amount) * rate_bp + 5000) / 10000); return (amount * rate_bp + 5000) / 10000; } TX_SERVICE(ST_OL_0025, ctx) { EXEC SQL BEGIN DECLARE SECTION; char h_merch[16]; char h_acct[12]; char h_drcr[2]; long h_amt; EXEC SQL END DECLARE SECTION; char merch[16]; long net = 0, fee = 0, vat, dr, cr; tx_log(TX_LOG_INFO, "[ST_OL_0025] 정산 원장연계 기표 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, "NET", &net); tx_buf_getlong(ctx->in, "FEE", &fee); if (net < 0 || fee < 0) { tx_buf_reset(ctx->out); tx_buf_sets(ctx->out, "RESPCODE", RESP_INVALID); tx_return(ctx, TX_EINVAL, ctx->out); return; } vat = st_fee_round(fee, 1000); /* 수수료수익의 부가세 10% */ dr = net + fee + vat; /* 차변: 미지급금(정산부채) */ cr = net + fee + vat; /* 대변: 예수금 + 수수료수익 + VAT예수금 */ /* 회계전표 분개 기표 (대차 균형일 때만) */ if (dr != cr) { tx_log(TX_LOG_ERROR, "[ST_OL_0025] 대차 불균형 dr=%ld cr=%ld", dr, cr); tx_buf_reset(ctx->out); tx_buf_sets(ctx->out, "RESPCODE", RESP_SYSERR); tx_buf_sets(ctx->out, "BALANCED", "N"); tx_return(ctx, TX_FAIL, ctx->out); return; } strncpy(h_merch, merch, sizeof(h_merch) - 1); h_merch[sizeof(h_merch) - 1] = '\0'; if (tx_begin() != TX_OK) tx_log(TX_LOG_WARN, "[ST_OL_0025] tx_begin 경고"); /* 차변: 미지급금 */ strncpy(h_acct, "PAYABLE", sizeof(h_acct) - 1); h_acct[sizeof(h_acct) - 1] = '\0'; strncpy(h_drcr, "D", sizeof(h_drcr) - 1); h_drcr[sizeof(h_drcr) - 1] = '\0'; h_amt = dr; EXEC SQL INSERT INTO st_gl_journal (merch_id, acct_code, dr_cr, amount, book_ts) VALUES (:h_merch, :h_acct, :h_drcr, :h_amt, now()); if (sqlca.sqlcode != TX_SQL_OK) { TX_DBIO_LOG_ERR("INSERT st_gl_journal 차변"); tx_abort(); tx_return(ctx, TX_EDB, ctx->out); return; } /* 대변: 수수료수익 */ strncpy(h_acct, "FEEREV", sizeof(h_acct) - 1); h_acct[sizeof(h_acct) - 1] = '\0'; strncpy(h_drcr, "C", sizeof(h_drcr) - 1); h_drcr[sizeof(h_drcr) - 1] = '\0'; h_amt = cr; EXEC SQL INSERT INTO st_gl_journal (merch_id, acct_code, dr_cr, amount, book_ts) VALUES (:h_merch, :h_acct, :h_drcr, :h_amt, now()); if (sqlca.sqlcode != TX_SQL_OK) { TX_DBIO_LOG_ERR("INSERT st_gl_journal 대변"); tx_abort(); tx_return(ctx, TX_EDB, ctx->out); return; } tx_commit(); 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, "DRAMT", dr); tx_buf_setlong(ctx->out, "CRAMT", cr); tx_buf_setlong(ctx->out, "FEEREV", fee); tx_buf_setlong(ctx->out, "VATPAYABLE", vat); tx_buf_sets(ctx->out, "BALANCED", "Y"); tx_log(TX_LOG_INFO, "[ST_OL_0025] 기표 merch=%s 차변=%ld 대변=%ld 균형=Y", merch, dr, cr); tx_return(ctx, TX_OK, ctx->out); }