1
臨時提取：選擇子查詢解析結果預言
CREATE GLOBAL TEMPORARY TABLE "TRANSACTION"."TEMP_EXTRACT"
(
"EXTRACT_ID" VARCHAR2(256 BYTE),
"APP_DATA_ID" VARCHAR2(256 BYTE),
"IT_DEBIT_BANKID" VARCHAR2(11 BYTE),
"IT_DEBIT_ACCOUNT" VARCHAR2(20 BYTE),
"IT_CREDIT_BANKID" VARCHAR2(11 BYTE),
"IT_CREDIT_ACCOUNT" VARCHAR2(20 BYTE),
"IT_INT_TRAN_ID" NUMBER(15,0),
"IT_HOST_TC" VARCHAR2(12 BYTE),
"IT_BAI_TRAN_CODE" NUMBER(3,0),
"IT_SWFT_TRAN_CODE" VARCHAR2(3 BYTE),
"IT_DESCR" VARCHAR2(120 BYTE),
"IT_CUST_REF_ID" VARCHAR2(30 BYTE),
"IT_TOTAL_DEBIT" NUMBER(15,3),
"IT_TOTAL_CREDIT" NUMBER(15,3),
"IT_SERIAL_NUM" NUMBER(11,0),
"IT_DR_CR_CODE" VARCHAR2(1 BYTE),
"IT_PRESENT_DESC" VARCHAR2(120 BYTE),
"IT_ENTRY_TIMESTAMP" TIMESTAMP (6) WITH TIME ZONE,
"IT_LAST_UPDATE_TIMESTAMP" TIMESTAMP (6) WITH TIME ZONE,
"IT_PRINT_OR_ELECT" VARCHAR2(1 BYTE),
"IT_AVAIL_BAL" NUMBER(15,3),
"OR_POST_DATE" DATE,
"OR_TRAN_DATE" TIMESTAMP (6),
"AD_ENTRY_DATE" DATE,
"AD_VALUE_DATE" DATE,
"ST_STAGE" VARCHAR2(35 BYTE),
"REF_BEN_REF" VARCHAR2(16 BYTE),
"REF_USR_REF" VARCHAR2(100 BYTE),
"REF_MID_REF" VARCHAR2(16 BYTE),
"REF_BATCH_NUM" VARCHAR2(7 BYTE),
"REF_SEQ_NUM" VARCHAR2(7 BYTE),
"REF_HOST_BLK_NUM" VARCHAR2(30 BYTE),
"REF_HOST_BAL_SEQ_NUM" VARCHAR2(30 BYTE),
"ACH_ID" NUMBER(38,0),
"ACH_SENDER_ID" VARCHAR2(256 BYTE),
"ACH_SENDER_IDTYPE" VARCHAR2(256 BYTE),
"ACH_RECEIVER_ID" VARCHAR2(256 BYTE),
"ACH_RECEIVER_IDTYPE" VARCHAR2(256 BYTE),
"ACH_PAYINFO_SEQ" VARCHAR2(256 BYTE),
"ACH_EXCH_RATE" NUMBER(38,3),
"ACH_EXCH_RATECODE" VARCHAR2(256 BYTE),
"ACH_PAYOR_BNKIDTYPE" VARCHAR2(256 BYTE),
"ACH_PAYOR_BNKID" VARCHAR2(256 BYTE),
"ACH_BEN_BNKIDTYPE" VARCHAR2(256 BYTE),
"ACH_BEN_BNKID" VARCHAR2(256 BYTE),
"ACH_BEN_ACCTID" VARCHAR2(256 BYTE),
"ACH_ACT_WTHNBNKIDTYPE" VARCHAR2(256 BYTE),
"ACH_ACT_WTHNBNKID" VARCHAR2(256 BYTE),
"ACH_INSTR_CODE" VARCHAR2(256 BYTE),
"ACH_INSTR_ADDINFO" VARCHAR2(256 BYTE),
"ACH_REMITINFO_1" VARCHAR2(256 BYTE),
"ACH_REMITINFO_2" VARCHAR2(256 BYTE),
"ACH_REMITINFO_3" VARCHAR2(256 BYTE),
"ACH_REMITINFO_4" VARCHAR2(256 BYTE),
"ACH_REG_REP1" VARCHAR2(256 BYTE),
"ACH_REG_REP2" VARCHAR2(256 BYTE),
"ACH_REG_REP3" VARCHAR2(256 BYTE),
"ACH_ENTRY_TIMESTAMP" TIMESTAMP (6) WITH TIME ZONE,
"ACH_LAST_UPDATETIMESTAMP" TIMESTAMP (6) WITH TIME ZONE,
"ACH_CRE_DT_TIME" TIMESTAMP (6),
"ACH_X12_INT_CTRLNUM" VARCHAR2(256 BYTE),
"ACH_X12_GRP_CTRLNUM" VARCHAR2(256 BYTE),
"ACH_X12_TRAN_CTRLNUM" VARCHAR2(256 BYTE),
"ACH_PMT_RCPTDTTIME" TIMESTAMP (6),
"ACH_PMT_FORMATCODE" VARCHAR2(256 BYTE),
"ACH_BIZ_FXCODE" VARCHAR2(256 BYTE),
"ACH_CRDR_FLAG" VARCHAR2(256 BYTE),
"ACH_BEN_ACCTTYPE" VARCHAR2(256 BYTE),
"ACH_TRACE_SEQID" VARCHAR2(256 BYTE),
"ACH_ENTRY_DATE" DATE,
"ACH_PAYMENT_DATE" DATE,
"ACH_ACH_COMPANYID" VARCHAR2(256 BYTE),
"ACH_CHANNEL" VARCHAR2(256 BYTE),
"ACH_TRAN_CODE" VARCHAR2(256 BYTE),
"ACH_INDIV_ID" VARCHAR2(256 BYTE),
"ACH_RDFI_NUM" VARCHAR2(256 BYTE),
"ACH_RDFI_ID" VARCHAR2(256 BYTE),
"ACH_RDFIBRNCH_CNTRY" VARCHAR2(256 BYTE),
"ACH_RECID_NUM" VARCHAR2(256 BYTE),
"ACH_RMTADVHNDL_CODE" VARCHAR2(256 BYTE),
"ACH_FILE_CTRL_NUM" VARCHAR2(256 BYTE),
"ACH_PMT_COUNT" VARCHAR2(256 BYTE),
"ACH_PMT_HASH_TOT" VARCHAR2(256 BYTE),
"ACH_ACH_COMPANYNAME" VARCHAR2(256 BYTE),
"ACH_CLOB_820" CLOB,
"ACH_SOURCE_INFO" VARCHAR2(256 BYTE),
"ACH_CUST_REF" VARCHAR2(256 BYTE),
"ACH_BEN_PARTY_IDENTIFIER" VARCHAR2(256 BYTE),
"ACH_CLOB2_820" CLOB,
"ACH_IAT_CODE1" VARCHAR2(256 BYTE),
"ACH_IAT_CODE2" VARCHAR2(256 BYTE),
"ACH_FOR_CORR" VARCHAR2(256 BYTE),
"ACH_FOR_CORR_NUM" VARCHAR2(256 BYTE),
"ACH_FOR_CORR_ID_QUAL" VARCHAR2(256 BYTE),
"ACH_FOR_CORR_ID" VARCHAR2(256 BYTE),
"ACH_FOR_CORR_CD" VARCHAR2(256 BYTE),
"ACH_ACH_FILE_ID" VARCHAR2(256 BYTE),
"WIRES_PAYOR_ACCT_ID" VARCHAR2(35 BYTE),
"WIRES_PAYOR_BNK_ID_TYPE" VARCHAR2(15 BYTE),
"WIRES_BEN_ACCT_ID" VARCHAR2(35 BYTE),
"WIRES_BEN_BNK_ID" VARCHAR2(35 BYTE),
"WIRES_SENDER_BNK_ID" VARCHAR2(256 BYTE),
"WIRES_SENDING_BNK_ID" VARCHAR2(35 BYTE),
"WIRES_ACCT_WITHINS_BNK_ID" VARCHAR2(35 BYTE),
"WIRES_ACCT_WITHINS_BNK_ID_TYPE" VARCHAR2(15 BYTE),
"WIRES_ACCT_SER_BNK_ID" VARCHAR2(35 BYTE),
"WIRES_ACCT_SER_BNK_ID_TYPE" VARCHAR2(15 BYTE),
"WIRES_WIRE_SENDER_BNK_ID" VARCHAR2(256 BYTE),
"WIRES_WIRE_RECVR_BNK_ID" VARCHAR2(256 BYTE),
"WIRES_WIRE_OMAD" VARCHAR2(256 BYTE),
"WIRES_WIRE_IMAD" VARCHAR2(256 BYTE),
"WIRES_WIRE_OB1" VARCHAR2(256 BYTE),
"WIRES_WIRE_OB2" VARCHAR2(256 BYTE),
"WIRES_WIRE_OB3" VARCHAR2(256 BYTE),
"WIRES_WIRE_OB4" VARCHAR2(256 BYTE),
"WIRES_GRP_BTCHID" VARCHAR2(256 BYTE),
"WIRES_GRP_NBOFTXS" VARCHAR2(256 BYTE),
"WIRES_GRP_CTRL_SUM" VARCHAR2(256 BYTE),
"WIRES_PMT_INFID" VARCHAR2(256 BYTE),
"WIRES_PMT_NBOFTXS" VARCHAR2(256 BYTE),
"WIRES_PMT_CTRL_SUM" VARCHAR2(256 BYTE),
"WIRES_CRE_DT_TIME" TIMESTAMP (6),
"WIRES_WIRE_SEG_TIME" TIMESTAMP (6),
"WIRES_WIRE_SEG_FRB_APPL_TIME" TIMESTAMP (6),
"WIRES_X12_INT_CTRLNUM" VARCHAR2(256 BYTE),
"WIRES_X12_GRP_CTRLNUM" VARCHAR2(256 BYTE),
"WIRES_X12_TRAN_CTRLNUM" VARCHAR2(256 BYTE),
"WIRES_SOURCE" VARCHAR2(256 BYTE),
"WIRES_TEMPLATE" VARCHAR2(256 BYTE),
"WIRES_WIRE_PMT_METH_MOP" VARCHAR2(256 BYTE),
"WIRES_WIRE_PMT_MSG_TYPE" VARCHAR2(256 BYTE),
"WIRES_WIRE_PMT_MSG_SUBTYPE" VARCHAR2(256 BYTE),
"WIRES_WIRE_DIRECTION" VARCHAR2(256 BYTE),
"WIRES_WIRE_BBI" VARCHAR2(256 BYTE)
)
ON COMMIT DELETE ROWS ;
ACH_ADDENDA：
CREATE TABLE "TRANSACTION"."ACH_ADDENDA"
( "ACH_ID" VARCHAR2(256 BYTE) NOT NULL ENABLE,
"RMR_NUMBER" VARCHAR2(256 BYTE),
"RMR_CODE" VARCHAR2(256 BYTE),
"INVOICE_NUMBER" VARCHAR2(256 BYTE),
"RMR_PAID_AMT" VARCHAR2(256 BYTE),
"RMR_ORIG_AMT" VARCHAR2(256 BYTE),
"RMR_DISC_AMT" VARCHAR2(256 BYTE),
"RMR_DATE" DATE,
"REF_CODE" VARCHAR2(256 BYTE),
"REF_ID" VARCHAR2(256 BYTE),
"REF_NAME" VARCHAR2(256 BYTE),
"REF_INSTRUCTIONS" VARCHAR2(256 BYTE),
"ADX_INSTRUCTIONS" VARCHAR2(256 BYTE),
"ENT_NUMBER" VARCHAR2(256 BYTE),
"LAST_UPDATE_TIMESTAMP" TIMESTAMP (6)
) SEGMENT CREATION IMMEDIATE
PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255
NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1
BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT)
TABLESPACE "DATA01" ;
SELECT DISTINCT
XMLELEMENT (
"ACCOUNT",
XMLAGG (
XMLELEMENT (
"ACCOUNT_INFO",
XMLELEMENT("BANK_ID",account_summary.bank_id),
XMLELEMENT("ACCOUNT_NUMBER",account_summary.account_number),
XMLFOREST("BNK_ID_TYPE",ACCOUNT_SUMMARY.BNK_ID_TYPE),
XMLFOREST(ACCOUNT_SUMMARY.CURR_BAL*100 AS "CURR_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.COLL_BAL*100 AS "COLL_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.AVG_COLL_BAL*100 AS "AVG_COLL_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.AVAIL_BAL*100 AS "AVAIL_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.ONE_DAY_FLOAT*100 AS "ONE_DAY_FLOAT"),
XMLFOREST(ACCOUNT_SUMMARY.TWO_DAY_FLOAT*100 AS "TWO_DAY_FLOAT"),
XMLFOREST(ACCOUNT_SUMMARY.THREE_DAY_FLOAT*100 AS "THREE_DAY_FLOAT"),
XMLFOREST(ACCOUNT_SUMMARY.AVG_CURR_BAL*100 AS "AVG_CURR_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.INTEREST_CURR_BAL*100 AS "INTEREST_CURR_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.PRCPL_BAL*100 AS "PRCPL_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.BEG_LED*100 AS "BEG_LED"),
XMLFOREST(ACCOUNT_SUMMARY.LOAN_AVAIL_BAL*100 AS "LOAN_AVAIL_BAL"),
XMLFOREST(ACCOUNT_SUMMARY.NUM_CREDITS AS "NUM_CREDITS"),
XMLFOREST(ACCOUNT_SUMMARY.NUM_DEBITS AS "NUM_DEBITS"),
xmlforest(account_summary.amt_credits*100 as "AMT_CREDITS"),
XMLFOREST(ACCOUNT_SUMMARY.AMT_DEBITS*100 AS "AMT_DEBITS"),
XMLELEMENT (
"TRANSACTIONS",
(SELECT DISTINCT XMLAGG (
XMLELEMENT (
"TRANSACTION",
XMLFOREST (
TE.it_INT_TRAN_ID,
TE.IT_HOST_TC,
TE.IT_BAI_TRAN_CODE,
TE.IT_SWFT_TRAN_CODE,
TE.IT_SERIAL_NUM,
TE.IT_DESCR AS "TRANS_DESC",
TE.IT_CUST_REF_ID,
TE.IT_TOTAL_DEBIT*100 AS "TOTAL_DEBIT",
TE.IT_TOTAL_CREDIT*100 AS "TOTAL_CREDIT",
TE.IT_DR_CR_CODE,
TE.IT_PRINT_OR_ELECT,
TE.IT_AVAIL_BAL AS "AVAIL_BAL",
TE.OR_POST_DATE,
TE.OR_TRAN_DATE,
TE.AD_ENTRY_DATE,
TE.AD_VALUE_DATE,
TE.ST_STAGE,
TE.REF_BEN_REF,
TE.REF_USR_REF,
TE.REF_MID_REF,
TE.REF_BATCH_NUM,
TE.REF_SEQ_NUM,
TE.REF_HOST_BLK_NUM,
TE.REF_HOST_BAL_SEQ_NUM,
TE.ACH_ID,
TE.ACH_SENDER_ID,
TE.ACH_SENDER_IDTYPE,
TE.ACH_RECEIVER_ID,
TE.ACH_RECEIVER_IDTYPE,
TE.ACH_PAYINFO_SEQ,
TE.ACH_EXCH_RATE,
TE.ACH_EXCH_RATECODE,
TE.ACH_PAYOR_BNKIDTYPE,
TE.ACH_PAYOR_BNKID,
TE.ACH_BEN_BNKIDTYPE,
TE.ACH_BEN_BNKID,
TE.ACH_BEN_ACCTID,
TE.ACH_ACT_WTHNBNKIDTYPE,
TE.ACH_ACT_WTHNBNKID,
TE.ACH_INSTR_CODE,
TE.ACH_INSTR_ADDINFO,
TE.ACH_REMITINFO_1,
TE.ACH_REMITINFO_2,
TE.ACH_REMITINFO_3,
TE.ACH_REMITINFO_4,
TE.ACH_REG_REP1,
TE.ACH_REG_REP2,
TE.ACH_REG_REP3,
TE.ACH_ENTRY_TIMESTAMP,
TE.ACH_LAST_UPDATETIMESTAMP,
TE.ACH_CRE_DT_TIME,
TE.ACH_X12_INT_CTRLNUM,
TE.ACH_X12_GRP_CTRLNUM,
TE.ACH_X12_TRAN_CTRLNUM,
TE.ACH_PMT_RCPTDTTIME,
TE.ACH_PMT_FORMATCODE,
TE.ACH_BIZ_FXCODE,
TE.ACH_CRDR_FLAG,
TE.ACH_BEN_ACCTTYPE,
TE.ACH_TRACE_SEQID,
TE.ACH_ENTRY_DATE,
TE.ACH_PAYMENT_DATE,
TE.ACH_ACH_COMPANYID,
TE.ACH_CHANNEL,
TE.ACH_TRAN_CODE,
TE.ACH_INDIV_ID,
TE.ACH_RDFI_NUM,
TE.ACH_RDFI_ID,
TE.ACH_RDFIBRNCH_CNTRY,
TE.ACH_RECID_NUM,
TE.ACH_RMTADVHNDL_CODE,
TE.ACH_FILE_CTRL_NUM,
TE.ACH_PMT_COUNT,
TE.ACH_PMT_HASH_TOT,
TE.ACH_ACH_COMPANYNAME,
TE.ACH_CLOB_820,
TE.ACH_SOURCE_INFO,
TE.ACH_CUST_REF,
TE.ACH_BEN_PARTY_IDENTIFIER,
TE.ACH_CLOB2_820,
TE.ACH_IAT_CODE1,
TE.ACH_IAT_CODE2,
TE.ACH_FOR_CORR,
TE.ACH_FOR_CORR_NUM,
TE.ACH_FOR_CORR_ID_QUAL,
TE.ACH_FOR_CORR_ID,
TE.ACH_FOR_CORR_CD,
TE.ACH_ACH_FILE_ID,
TE.WIRES_PAYOR_ACCT_ID,
TE.WIRES_PAYOR_BNK_ID_TYPE,
TE.WIRES_BEN_ACCT_ID,
TE.WIRES_BEN_BNK_ID,
TE.WIRES_SENDER_BNK_ID,
TE.WIRES_sending_bnk_id,
TE.WIRES_ACCT_WITHINS_BNK_ID,
TE.WIRES_ACCT_WITHINS_BNK_ID_TYPE,
TE.WIRES_ACCT_SER_BNK_ID,
TE.WIRES_ACCT_SER_BNK_ID_TYPE,
TE.WIRES_wire_sender_bnk_id,
TE.WIRES_WIRE_RECVR_BNK_ID,
TE.WIRES_WIRE_OMAD,
TE.WIRES_WIRE_IMAD,
TE.WIRES_WIRE_OB1,
TE.WIRES_WIRE_OB2,
TE.WIRES_WIRE_OB3,
TE.WIRES_WIRE_OB4,
TE.WIRES_GRP_BTCHID,
TE.WIRES_GRP_NBOFTXS,
TE.WIRES_GRP_CTRL_SUM,
TE.WIRES_PMT_INFID,
TE.WIRES_PMT_NBOFTXS,
TE.WIRES_PMT_CTRL_SUM,
TE.WIRES_CRE_DT_TIME,
TE.WIRES_WIRE_SEG_TIME,
TE.WIRES_WIRE_SEG_FRB_APPL_TIME,
TE.WIRES_X12_INT_CTRLNUM,
TE.WIRES_X12_GRP_CTRLNUM,
TE.WIRES_X12_TRAN_CTRLNUM,
TE.WIRES_SOURCE,
TE.WIRES_TEMPLATE,
TE.WIRES_WIRE_PMT_METH_MOP,
TE.WIRES_WIRE_PMT_MSG_TYPE,
TE.WIRES_WIRE_PMT_MSG_SUBTYPE,
TE.WIRES_WIRE_DIRECTION,
TE.WIRES_WIRE_BBI
) as "TRANS",
XMLFOREST (
(SELECT
XMLAGG (
XMLELEMENT("PMTREL",
XMLFOREST(ACH_ADDENDA.RMR_CODE as "RMR_CODE",
ACH_ADDENDA.INVOICE_NUMBER as "INVOICE_NUMBER",
ACH_ADDENDA.RMR_PAID_AMT as "RMR_PAID_AMT",
ACH_ADDENDA.RMR_ORIG_AMT as "RMR_ORIG_AMT",
ACH_ADDENDA.RMR_DISC_AMT as "RMR_DISC_AMT",
ACH_ADDENDA.RMR_DATE as "RMR_DATE",
ACH_ADDENDA.REF_CODE as "REF_CODE",
ACH_ADDENDA.REF_ID as "REF_ID",
ACH_ADDENDA.REF_NAME as "REF_NAME",
ACH_ADDENDA.REF_INSTRUCTIONS as "REF_INSTRUCTIONS",
ACH_ADDENDA.ADX_INSTRUCTIONS as "ADX_INSTRUCTIONS" ,
ACH_ADDENDA.ENT_NUMBER as "ENT_NUMBER"
) AS "PMTREL1"
)
)
FROM temp_extract TE, ach_addenda
WHERE TE.APP_DATA_ID = ach_addenda.ach_id
AND TE.EXTRACT_ID = EXTRACT_ID
AND TE.ST_STAGE IN ('Payment Rejected', 'CLABE Payment Rejected', 'Payment Accepted', 'ACHPayment_Confirmed')
)AS "PMTRELINFO"
),
XMLForest(
(SELECT
XMLAgg(
XMLELEMENT("ADDRESS",
XMLFOREST(ad.descr as "DESCR",
ad.name as "NAME",
ad.ADDRESS1 AS "ADDRESS1",
ad.ADDRESS2 AS "ADDRESS2",
ad.ADDRESS3 AS "ADDRESS3",
ad.CITY AS "CITY",
ad.STATE AS "STATE",
ad.COUNTRY AS "COUNTRY",
ad.MAILCODE AS "MAILCODE"
) as "ADDR1"
)
)
FROM temp_extract te, address ad
WHERE te.EXTRACT_ID = EXTRACT_ID
AND (
(TE.APP_DATA_ID = AD.WIRE_ID AND (ad.descr='Payor Address'
or ad.descr='Beneficiary Address'
OR ad.descr='Account With Institution Address'
or ad.descr='Intermediary Institution Address'
or ad.descr='Wire Beneficiary Bank Address'
OR ad.descr='Wire Sender Bank Address'
or ad.descr='Account Servicing Institution'))
OR (TE.APP_DATA_ID = AD.ACH_ID AND (ad.descr='Payor Address'
or ad.descr='Beneficiary Address'
or ad.descr='Account With Institution Address'))
)
) AS "ADDRESS_INFO"
),
XMLForest(
(SELECT
XMLAgg(
XMLELEMENT("AMOUNT",
XMLFOREST(additional_amount.description as "DESCR",
ADDITIONAL_AMOUNT.AMOUNT*100 AS "AMOUNT",
additional_amount.CURRENCY as "CURRENCY"
) as "AMT1"
)
)
FROM additional_amount, TEMP_EXTRACT TE
where te.it_int_tran_id=additional_amount.int_tran_id
) AS "AMOUNT_INFO"
)
)
)
FROM TEMP_EXTRACT TE
WHERE TE.EXTRACT_ID = EXTRACT_ID
) )))).getClobVal()
INTO v_xml
FROM account_summary
WHERE account_summary.account_number = p_acct_num
AND ACCOUNT_SUMMARY.BANK_ID = P_BANK_ID
AND to_char(POST_DATE) = to_char(r_max_all_sameday);
- 這就需要將本地剛剛從表A（交易型1）在臨時表中的值，但在xml上它也顯示在事務類型2的輸出中。我將如何去使這個子選擇本地與在哪裏查詢呢？謝謝你的時間。
的輸出是如下：
<ACCOUNT>
<ACCOUNT_INFO>
<BANK_ID>21</BANK_ID>
<ACCOUNT_NUMBER>2533167775</ACCOUNT_NUMBER>
<TRANSACTIONS>
<TRANSACTION>
<IT_INT_TRAN_ID>450814</IT_INT_TRAN_ID>
<IT_CUST_REF_ID>1234600</IT_CUST_REF_ID>
<IT_DR_CR_CODE>D</IT_DR_CR_CODE>
<OR_POST_DATE>0017-03-15</OR_POST_DATE>
<AD_ENTRY_DATE>0023-06-15</AD_ENTRY_DATE>
<AD_VALUE_DATE>0017-03-15</AD_VALUE_DATE>
<ST_STAGE>Payment Accepted</ST_STAGE>
<ACH_SENDER_ID>ACHtestFTPS </ACH_SENDER_ID>
<ACH_SENDER_IDTYPE>Unknown</ACH_SENDER_IDTYPE>
<ACH_RECEIVER_ID>bbvacompass </ACH_RECEIVER_ID>
<ACH_RECEIVER_IDTYPE>Unknown</ACH_RECEIVER_IDTYPE>
<PMTRELINFO>
<PMTRELINFO>
<RMR_CODE>IV</RMR_CODE>
<INVOICE_NUMBER>5940009404</INVOICE_NUMBER>
<RMR_PAID_AMT>200.0</RMR_PAID_AMT>
<RMR_ORIG_AMT>0.0</RMR_ORIG_AMT>
<RMR_DISC_AMT>0.0</RMR_DISC_AMT>
<RMR_DATE>2015-06-23</RMR_DATE>
<REF_CODE>PO</REF_CODE>
<REF_ID>0050</REF_ID>
<REF_NAME>3</REF_NAME>
</PMTRELINFO>
</TRANSACTION>
<TRANSACTION>
<IT_INT_TRAN_ID>2837</IT_INT_TRAN_ID>
<OR_POST_DATE>2013-09-09</OR_POST_DATE>
<AD_VALUE_DATE>2013-09-06</AD_VALUE_DATE>
<ST_STAGE>HIFV4</ST_STAGE>
<REF_MID_REF>130906100719F101</REF_MID_REF>
<WIRES_PAYOR_ACCT_ID>875212 </WIRES_PAYOR_ACCT_ID>
<WIRES_BEN_BNK_ID>270021163 </WIRES_BEN_BNK_ID>
<WIRES_SENDER_BNK_ID>021000089 </WIRES_SENDER_BNK_ID>
<WIRES_ACCT_WITHINS_BNK_ID_TYPE>Other</WIRES_ACCT_WITHINS_BNK_ID_TYPE>
<WIRES_ACCT_SER_BNK_ID>CITIUS33XXX </WIRES_ACCT_SER_BNK_ID>
<WIRES_ACCT_SER_BNK_ID_TYPE>Other</WIRES_ACCT_SER_BNK_ID_TYPE>
<PMTRELINFO>
**<PMTRELINFO>
<RMR_CODE>IV</RMR_CODE>
<INVOICE_NUMBER>5940009404</INVOICE_NUMBER>
<RMR_PAID_AMT>200.0</RMR_PAID_AMT>
<RMR_ORIG_AMT>0.0</RMR_ORIG_AMT>
<RMR_DISC_AMT>0.0</RMR_DISC_AMT>
<RMR_DATE>2015-06-23</RMR_DATE>
<REF_CODE>PO</REF_CODE>
<REF_ID>0050</REF_ID>
<REF_NAME>3</REF_NAME>
</PMTRELINFO>**
</TRANSACTION>
</TRANSACTIONS>
</ACCOUNT_INFO>
</ACCOUNT>
的PMTRELINFO是適用於第一事務，而不是第二。
你能解釋你試圖達到的結果嗎？還請包括完整的SQL，您粘貼的片段似乎不具有內聚性以及任何表定義。 – Nick
ach_addenda中的哪個列鏈接到temp_extract中的特定事務？使用部分代碼和沒有原始數據很難跟蹤正在發生的事情。您能否創建一個簡化但完整的版本來演示您遇到的問題？ （也許作爲SQL小提琴） –
ach_addenda中的所有列僅鏈接到臨時提取表中的事務1。交易類型2沒有這樣的增補記錄。 xmlelement「pmtrelinfo」中的where子句指定僅適用於事務類型1的基表的階段。1類型事務類型1的事務可以具有多於1個addenda記錄，所以我沒有插入臨時表，而是爲ach_addenda表和臨時表進行聯接。 – QuickDrawMcgraw