Sql SACTION' 当tlt.fe_type='TPTP101'和其他_ref_type为null且终端_type不在（'ATM'，'POS'）时，则终端_type 当tlt.fe_type='TPTP101'和其他_ref_type为空时，则为'POS'
SACTION' 当tlt.fe_type='TPTP101'和其他_ref_type为null且终端_type不在（'ATM'，'POS'）时，则终端_type 当tlt.fe_type='TPTP101'和其他_ref_type为空时，则为'POS' 当tlt.fe_type='TPTP104'和其他_ref_type='FEEC13'时，则为'ATM现金取款费' 当tlt.fe_type='TPTP700'和其他_ref_type='FEEC13'时，则为'ATM现金取款费' 当tlt.fe_type='TPTP109'和其他_ref_type为空时，则为'return' 当tlt.fe_type='TPTP700'和其他_ref_type='FEEC125'时，则为'ATM现金取款费' 当bo_type='CMTP920'和其他_ref_type为空时，则为“费用调整” 当tlt.fe_type为null且其他_ref_type='FEEC140'时，则为'FEE CARD ISSUE' 当tlt.fe_type为null，而other_ref_type='FEEC141'时，则为'FEE REISSUE slated CARD' 当tlt.fe_类型为空且其他_ref_类型为'FEEC150'时，则为'FEE CARD RE-ISSUE' 当tlt.fe_类型为空且其他_ref_类型为'FEEC153'时，则为'CARD REISSUE FOR discreated CARD（PLASTIC）' 当tlt.fe_type为null且其他_ref_type='FEEC170'时，则为'FEE CARD MAINTENANCE CYCLE' 当tlt.fe_类型为空且其他_ref_类型为'FEED248'时，则为'FEE OVERLIMIT' 当tlt.fe_类型为空且其他_ref_类型为'CREDPN'时，则为'FEE LATE PAYMENT' 当tlt.fe_类型为空且其他_ref_类型为'CREDPR'时，则为'CREDIT INTEREST' 当tlt.fe_类型为空且其他_ref_类型为'CREDPROV'时，则为'OVERLIMIT信用利息' 当tlt.fe_type='TPTP678'和其他_ref_type为空时，则为'EPOS采购完成' 当tlt.fe_type='TPTP680'和其他_ref_type为空时，则为'EPOS PURCHASE' 当tlt.fe_type='TPTPA01'和其他_ref_type为空时，则为'POS PURCHASE' 当tlt.fe_type为null且其他_ref_type='FEEC152'时，则为'CARD AUTO REISSUE' 当tlt.Other_ref_type='FEEC49'然后是'MARKUP' 当tlt.Other_ref_type不为null且tlt.fe_type不为null时，则“交易费” 否则无效 端转换类型， alt.CARDACCIDC作为“商户”， alt.ADDRESS\u NAME作为“ADDRS NAME”， 备选地址为“ADDRS STREET”， alt.ADDRESS_COUNTRY为“ADDRS COUNTRY”， alt.terminal_类型， alt.fe_utrno 从ISS_卡_选项卡ict， ISS卡合同选项卡续， 卡片类型标签ctt， 传输日志选项卡tlt， EP_ISOCUR_标签eit， 代码选项卡ct， 验证日志选项卡alt 其中ict.INST_ID=4027 和ict.CARD_CONTRACT=cont.CONTRACT_ID 和ctt.card_type=ict.card_INT_type --和ict.ATM账户in（tlt.ACCT账户NUM1，'GL51195'） 和tlt.ACCT_NUM1 IN（ict.ATM_ACCT） 和tlt.CURRENCY1=eit.NCUR 和nvl（tlt.proc_名称，'x'）‘RVO’ --和ct.KEY='TPTP' 和ct.VALUE=Substr（tlt.FE_类型，5,7） tlt.TR_GROUP_ID=alt.match_num --以及trunc（sysdate-：days，'DD'）和trunc（sysdate-（：days-1，'DD'）-.00001之间的alt.udatetime 联盟 选择 UDATETIME， 续合同说明， substr（ict.card_num，1,6）| | |‘*****’| | substr（ict.card_num，13,4）作为“卡号”， --ict.ISS_日期为“最初发布日期”， ict.ATM账户作为“账号”， --ict.PRIMARY， --ctt.SPECIAL_类型为“卡片类型详情1”， ict.CRDH_名称为“浮雕名称”， 案例 当tlt.amnt1=0.0时，则为“0.00” 其他至字符（tlt.amnt1/100，'9999999.99'） 以“金额”结尾， --tlt.TR_组Id， eit.ACUR作为“货币”， 将字符（（alt.UDATETIME），'dd-mm-yyyyy HH24:MI:SS'）作为“TRNX\u日期”， 将字符（（alt.STTL_DATE），'dd-mm-yyyyy HH24:MI:SS'）作为“结算日期”， 将字符（（alt.UDATETIME），'HH24:MI:SS'）改为“TRNX\u TIME”， --当fe_类型='TPTP104'和其他_ref_类型='FEEC13'时，则为'ATM费'TP760 案例——信用TRXN 当原因不为空时（从t_代码选项卡中选择substr（值描述，1,16），其中concat（键，值）=原因） 当bo_类型='CMTP700'和tran_place='PAYMENT FROM AGENT FILE ID'时，则为'持卡人付款' 当bo_类型='CMTP700'和tran_place='分行付款'时，则为'持卡人付款' 当bo_类型='CMTP700'时，则转换位置 当bo_类型='CMTP700'且交易地点为空时，则为“持卡人付款” 当bo_类型为“CMTP703”时，则为“持卡人付款” 当bo_类型为“CMTP709”时，则为“持卡人调整不收费” 当tlt.fe_类型=Sql SACTION' 当tlt.fe_type='TPTP101'和其他_ref_type为null且终端_type不在（'ATM'，'POS'）时，则终端_type 当tlt.fe_type='TPTP101'和其他_ref_type为空时，则为'POS' ,sql,Sql,SACTION' 当tlt.fe_type='TPTP101'和其他_ref_type为null且终端_type不在（'ATM'，'POS'）时，则终端_type 当tlt.fe_type='TPTP101'和其他_ref_type为空时，则为'POS' 当tlt.fe_type='TPTP104'和其他_ref_type='FEEC13'时，则为'ATM现金取款费' 当tlt.fe_type='TPTP700'和其他_ref_type='FEEC13'时，则为'ATM现金取款费' 当tlt.f
select * from (
select
UDATETIME,
cont.CONTRACT_DESC,
substr(ict.card_num,1,6) || '******' || substr (ict.card_num,13,4) as "CARD NUMBER",
--ict.ISS_DATE AS "DATE ORIGINALLY ISSUED",
ict.ATM_ACCT as "Account_Number",
--ict.PRIMARY,
--ctt.SPECIAL_TYPE AS "CARD TYPE DETAIL 1",
ict.CRDH_NAME as "EMBOSSED NAME",
case
when tlt.amnt1 = 0.0 then ' 0.00'
else to_char(tlt.amnt1/100,'99999999.99')
end as "AMT",
--tlt.TR_GROUP_Id,
eit.ACUR as "CURRENCY",
to_char((alt.UDATETIME ),'dd-mm-yyyy HH24:MI:SS') as "TRNX_DATE",
to_char((alt.STTL_DATE ),'dd-mm-yyyy HH24:MI:SS') as "SETTL_DATE",
to_char((alt.UDATETIME ),'HH24:MI:SS') as "TRNX_TIME",
-- when fe_type = 'TPTP104' and other_ref_type = 'FEEC13' then 'ATM FEE' TPTP760
case -- CREDIT TRXN
when reason is not null then (select substr(value_desc,1,16) from t_codes_tab where concat(key,value) = reason)
when bo_type = 'CMTP700' and tran_place = 'PAYMENT FROM AGENT FILE ID ' then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP700' and tran_place = 'PAYMENT AT BRANCH' then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP700' then tran_place
when bo_type = 'CMTP700' and tran_place is null then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP703' then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP709' then 'CARDHOLDER ADJUSTMENT WITHOUT FEE'
when tlt.fe_type = 'TPTP206' then 'REFUND / CREDIT'
when terminal_type = 'ATM' and tlt.fe_type = 'TPTP774' then 'FUND D FONE'
when tlt.fe_type = 'TPTP227' then 'CASH DISBURSEMENT REVERSAL'
when tlt.fe_type = 'TPTP785' then 'CREDIT PART OF P2P TRXN'
when tlt.fe_type = 'TPTP707' then 'PAYMENT FROM ENVELOP'
when tlt.fe_type = 'TPTP225' then 'VISA SALES DRAFT REVERSAL'
when tlt.fe_type = 'TPTP760' then 'CREDIT ACCOUNT PRESENTMENT'
-- DEBIT TRXN
when bo_type = 'CMTP702' and tran_place = 'WITHDRAWAL FROM AGENT FILE ID ' then 'WITHDRAWAL FROM ACCOUNT'
when bo_type = 'CMTP702' and tran_place is null then 'WITHDRAWAL FROM ACCOUNT'
when bo_type = 'CMTP704' and other_ref_type like 'FEED%' then 'ACCOUNT FEE'
when tlt.fe_type = 'TPTP659' and other_ref_type ='FEEC1' then 'LOAD DECLINE FEE'
when bo_type = 'CMTP742' then 'MIGRATION'
when bo_type = 'CMTP704' and other_ref_type is null then 'WITHDRAWAL FROM ACCOUNT ADJ'
when bo_type = 'CMTP900' and other_ref_type is null then 'POS PURCHASE'
when bo_type = 'CMTP741' and other_ref_type is null then 'SMS FEE'
when tlt.fe_type = 'TPTP659' and other_ref_type is null then 'SMS FEE'
when tlt.fe_type = 'TPTP703' and other_ref_type is null then 'ACCOUNT ADJUSTMENT'
when tlt.fe_type = 'TPTP205' and other_ref_type is null then 'POS RETAIL'
when tlt.fe_type = 'TPTP205' and other_ref_type is null then 'UNIQUE TRANSACTION'
when tlt.fe_type = 'TPTP207' and other_ref_type is null then 'ATM CASH WITHDRAWAL'
when tlt.fe_type = 'TPTP700' and other_ref_type is null then 'ATM CASH WITHDRAWAL'
when tlt.fe_type = 'TPTP207' and other_ref_type = 'FEEC10' then 'FEE COLLECTION - ATM FEE'
when tlt.fe_type = 'TPTP700' and other_ref_type = 'FEEC66' then 'FEE COLLECTION - ATM FEE'
when tlt.fe_type = 'TPTP104' and other_ref_type is null then 'ATM CASH WITHDRAWAL'
when tlt.fe_type = 'TPTP105' and other_ref_type is null then 'CASINO TRANSACTION'
when tlt.fe_type = 'TPTP101' and other_ref_type is null and terminal_type not in ('ATM','POS') then terminal_type
when tlt.fe_type = 'TPTP101' and other_ref_type is null then 'POS'
when tlt.fe_type = 'TPTP104' and other_ref_type = 'FEEC13' then 'ATM CASH WITHDRAWAL FEE'
when tlt.fe_type = 'TPTP700' and other_ref_type = 'FEEC13' then 'ATM CASH WITHDRAWAL FEE'
when tlt.fe_type = 'TPTP109' and other_ref_type is null then 'REFUND'
when tlt.fe_type = 'TPTP700' and other_ref_type = 'FEEC125' then 'ATM CASH WITHDRAWAL FEE'
when bo_type = 'CMTP920' and other_ref_type is null then 'FEE ADJUSTMENT'
when tlt.fe_type is null and other_ref_type = 'FEEC140' then 'FEE CARD ISSUE'
when tlt.fe_type is null and other_ref_type = 'FEEC141' then 'FEE REISSUE STOLEN CARD'
when tlt.fe_type is null and other_ref_type = 'FEEC150' then 'FEE CARD RE-ISSUE'
when tlt.fe_type is null and other_ref_type = 'FEEC153' then 'CARD REISSUE FOR DAMAGED CARD (PLASTIC)'
when tlt.fe_type is null and other_ref_type = 'FEEC170' then 'FEE CARD MAINTENANCE CYCLE'
when tlt.fe_type is null and other_ref_type = 'FEED248' then 'FEE OVERLIMIT'
when tlt.fe_type is null and other_ref_type = 'CREDPN' then 'FEE LATE PAYMENT'
when tlt.fe_type is null and other_ref_type = 'CREDPR' then 'CREDIT INTEREST'
when tlt.fe_type is null and other_ref_type = 'CREDPROV' then 'CREDIT INTEREST ON OVERLIMIT'
when tlt.fe_type = 'TPTP678' and other_ref_type is null then 'EPOS PURCHASE COMPLETION'
when tlt.fe_type = 'TPTP680' and other_ref_type is null then 'EPOS PURCHASE'
when tlt.fe_type = 'TPTPA01' and other_ref_type is null then 'POS PURCHASE'
when tlt.fe_type is null and other_ref_type = 'FEEC152' then 'CARD AUTO REISSUE'
when tlt.Other_ref_type ='FEEC49' then 'MARKUP'
when tlt.Other_ref_type is not null and tlt.fe_type is not null then 'TRANSACTION FEE'
else null
end trans_type,
alt.CARDACCIDC as "MERCHANT",
alt.ADDRESS_NAME as "ADDRS NAME",
alt.ADDRESS_STREET as "ADDRS STREET",
alt.ADDRESS_COUNTRY as "ADDRS COUNTRY",
alt.terminal_type,
alt.fe_utrnno
from ISS_CARD_TAB ict,
ISS_CARD_CONTRACT_TAB cont,
CARD_TYPE_TAB ctt,
TRAN_LOG_TAB tlt,
EP_ISOCUR_TAB eit,
CODES_TAB ct,
AUTH_LOG_TAB alt
where ict.INST_ID = 4027
and ict.CARD_CONTRACT = cont.CONTRACT_ID
and ctt.card_type = ict.CARD_INT_TYPE
--and ict.ATM_ACCT in (tlt.ACCT_NUM1,'GL51195')
and tlt.ACCT_NUM1 IN (ict.ATM_ACCT)
and tlt.CURRENCY1 = eit.NCUR
and nvl(tlt.proc_name,'x') <> 'RVO'
--and ct.KEY = 'TPTP'
and ct.VALUE = Substr (tlt.FE_TYPE,5,7)
AND tlt.TR_GROUP_ID = alt.match_num
--AND alt.udatetime between trunc(sysdate-:days,'DD') and trunc(sysdate-(:days-1),'DD') - .00001
union
select
UDATETIME,
cont.CONTRACT_DESC,
substr(ict.card_num,1,6) || '******' || substr (ict.card_num,13,4) as "CARD NUMBER",
--ict.ISS_DATE AS "DATE ORIGINALLY ISSUED",
ict.ATM_ACCT as "Account_Number",
--ict.PRIMARY,
--ctt.SPECIAL_TYPE AS "CARD TYPE DETAIL 1",
ict.CRDH_NAME as "EMBOSSED NAME",
case
when tlt.amnt1 = 0.0 then ' 0.00'
else to_char(tlt.amnt1/100,'99999999.99')
end as "AMT",
--tlt.TR_GROUP_Id,
eit.ACUR as "CURRENCY",
to_char((alt.UDATETIME ),'dd-mm-yyyy HH24:MI:SS') as "TRNX_DATE",
to_char((alt.STTL_DATE ),'dd-mm-yyyy HH24:MI:SS') as "SETTL_DATE",
to_char((alt.UDATETIME),'HH24:MI:SS') as "TRNX_TIME",
-- when fe_type = 'TPTP104' and other_ref_type = 'FEEC13' then 'ATM FEE' TPTP760
case -- CREDIT TRXN
when reason is not null then (select substr(value_desc,1,16) from t_codes_tab where concat(key,value) = reason)
when bo_type = 'CMTP700' and tran_place = 'PAYMENT FROM AGENT FILE ID ' then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP700' and tran_place = 'PAYMENT AT BRANCH' then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP700' then tran_place
when bo_type = 'CMTP700' and tran_place is null then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP703' then 'CARDHOLDER PAYMENT'
when bo_type = 'CMTP709' then 'CARDHOLDER ADJUSTMENT WITHOUT FEE'
when tlt.fe_type = 'TPTP206' then 'REFUND / CREDIT'
when terminal_type = 'ATM' and tlt.fe_type = 'TPTP774' then 'FUND D FONE'
when tlt.fe_type = 'TPTP227' then 'CASH DISBURSEMENT REVERSAL'
when tlt.fe_type = 'TPTP785' then 'CREDIT PART OF P2P TRXN'
when tlt.fe_type = 'TPTP707' then 'PAYMENT FROM ENVELOP'
when tlt.fe_type = 'TPTP225' then 'VISA SALES DRAFT REVERSAL'
when tlt.fe_type = 'TPTP760' then 'CREDIT ACCOUNT PRESENTMENT'
-- DEBIT TRXN
when bo_type = 'CMTP702' and tran_place = 'WITHDRAWAL FROM AGENT FILE ID ' then 'WITHDRAWAL FROM ACCOUNT'
when bo_type = 'CMTP702' and tran_place is null then 'WITHDRAWAL FROM ACCOUNT'
when bo_type = 'CMTP704' and other_ref_type like 'FEED%' then 'ACCOUNT FEE'
when bo_type = 'CMTP742' then 'MIGRATION'
when bo_type = 'CMTP704' and other_ref_type is null then 'WITHDRAWAL FROM ACCOUNT ADJ'
when bo_type = 'CMTP900' and other_ref_type is null then 'POS PURCHASE'
when bo_type = 'CMTP741' and other_ref_type is null then 'SMS FEE'
when tlt.fe_type = 'TPTP659' and other_ref_type is null then 'SMS FEE'
when tlt.fe_type = 'TPTP703' and other_ref_type is null then 'ACCOUNT ADJUSTMENT'
when tlt.fe_type = 'TPTP205' and other_ref_type is null then 'POS RETAIL'
when tlt.fe_type = 'TPTP205' and other_ref_type is null then 'UNIQUE TRANSACTION'
when tlt.fe_type = 'TPTP207' and other_ref_type is null then 'ATM CASH WITHDRAWAL'
when tlt.fe_type = 'TPTP700' and other_ref_type is null then 'ATM CASH WITHDRAWAL'
when tlt.fe_type = 'TPTP659' and other_ref_type ='FEEC1' then 'LOAD DECLINE FEE'
when tlt.fe_type = 'TPTP207' and other_ref_type = 'FEEC10' then 'FEE COLLECTION - ATM FEE'
when tlt.fe_type = 'TPTP700' and other_ref_type = 'FEEC66' then 'FEE COLLECTION - ATM FEE'
when tlt.fe_type = 'TPTP104' and other_ref_type is null then 'ATM CASH WITHDRAWAL'
when tlt.fe_type = 'TPTP105' and other_ref_type is null then 'CASINO TRANSACTION'
when tlt.fe_type = 'TPTP101' and other_ref_type is null and terminal_type not in ('ATM','POS') then terminal_type
when tlt.fe_type = 'TPTP101' and other_ref_type is null then 'POS'
when tlt.fe_type = 'TPTP104' and other_ref_type = 'FEEC13' then 'ATM CASH WITHDRAWAL FEE'
when tlt.fe_type = 'TPTP700' and other_ref_type = 'FEEC13' then 'ATM CASH WITHDRAWAL FEE'
when tlt.fe_type = 'TPTP109' and other_ref_type is null then 'REFUND'
when tlt.fe_type = 'TPTP700' and other_ref_type = 'FEEC125' then 'ATM CASH WITHDRAWAL FEE'
when bo_type = 'CMTP920' and other_ref_type is null then 'FEE ADJUSTMENT'
when tlt.fe_type is null and other_ref_type = 'FEEC140' then 'FEE CARD ISSUE'
when tlt.fe_type is null and other_ref_type = 'FEEC141' then 'FEE REISSUE STOLEN CARD'
when tlt.fe_type is null and other_ref_type = 'FEEC150' then 'FEE CARD RE-ISSUE'
when tlt.fe_type is null and other_ref_type = 'FEEC153' then 'CARD REISSUE FOR DAMAGED CARD (PLASTIC)'
when tlt.fe_type is null and other_ref_type = 'FEEC170' then 'FEE CARD MAINTENANCE CYCLE'
when tlt.fe_type is null and other_ref_type = 'FEED248' then 'FEE OVERLIMIT'
when tlt.fe_type is null and other_ref_type = 'CREDPN' then 'FEE LATE PAYMENT'
when tlt.fe_type is null and other_ref_type = 'CREDPR' then 'CREDIT INTEREST'
when tlt.fe_type is null and other_ref_type = 'CREDPROV' then 'CREDIT INTEREST ON OVERLIMIT'
when tlt.fe_type = 'TPTP678' and other_ref_type is null then 'EPOS PURCHASE COMPLETION'
when tlt.fe_type = 'TPTP680' and other_ref_type is null then 'EPOS PURCHASE'
when tlt.fe_type = 'TPTPA01' and other_ref_type is null then 'POS PURCHASE'
when tlt.fe_type is null and other_ref_type = 'FEEC152' then 'CARD AUTO REISSUE'
when tlt.Other_ref_type ='FEEC49' then 'MARKUP'
when tlt.Other_ref_type is not null and tlt.fe_type is not null then 'TRANSACTION FEE'
else null
end trans_type,
alt.CARDACCIDC as "MERCHANT",
alt.ADDRESS_NAME as "ADDRS NAME",
alt.ADDRESS_STREET as "ADDRS STREET",
alt.ADDRESS_COUNTRY as "ADDRS COUNTRY",
alt.terminal_type,
alt.fe_utrnno
from ISS_CARD_TAB ict,
ISS_CARD_CONTRACT_TAB cont,
CARD_TYPE_TAB ctt,
TRAN_LOG_TAB tlt,
EP_ISOCUR_TAB eit,
CODES_TAB ct,
AUTH_LOG_TAB alt
where ict.INST_ID = 4027
and ict.CARD_CONTRACT = cont.CONTRACT_ID
and ctt.card_type = ict.CARD_INT_TYPE
--and ict.ATM_ACCT in (tlt.ACCT_NUM1,'GL51195')
and tlt.ACCT_NUM2 IN (ict.ATM_ACCT)
and tlt.CURRENCY1 = eit.NCUR
--and ct.KEY = 'TPTP'
and ct.VALUE = Substr (tlt.FE_TYPE,5,7)
AND tlt.TR_GROUP_ID = alt.match_num
--AND alt.udatetime between trunc(sysdate-:days,'DD') and trunc(sysdate-(:days-1),'DD') - .00001
) order by UDATETIME asc;