| Параметр | Запрос | Описание |
|---|---|---|
| Список всех контрагентов | select "Name", "Inn", "PartnersGrpID", "Enabled", "PhoneNumber", "ExtCode" from "dcPartners" | Наименование, инн, группа, вкл/выкл, номер телефона, внешний код. |
| Информация по контрагенту по ИНН | select "PartnersGrpID", "Enabled", "PhoneNumber", "ExtCode", " IsSeparateRests" from "dcPartners" where "Inn" = :"Inn" | Группа, вкл/выкл, номер телефона, внешний код, тип системы расчетов(балансовая, ограничения), балансы на доступных кошельках, кредитные ограничения на кошельках. |
| Информация по кошелькам. | select "dcPartners"."PartnerID", "dcAmounts"."Name" as "AmountName", "dcAmounts"."AmountID" as "AmountID",
"sysCreditTypes"."Name" as "CreditName",
"dcCreditRestrictions"."Credit", "dcCreditRestrictions"."Period", "dcCreditRestrictions"."Price",
"dcCreditRestrictions"."AutoMigration", "GetCreditRest"."Rest" from "dcPartners"
left join "dcCreditRestrictions" on "dcCreditRestrictions"."PartnerID" = "dcPartners"."PartnerID"
left join "dcAmounts" on "dcAmounts"."AmountID" = "dcCreditRestrictions"."AmountID"
left join "sysCreditTypes" on "sysCreditTypes"."CreditTypeID" = "dcCreditRestrictions"."CreditTypeID"
left join "GetCreditRest"("dcCreditRestrictions"."PartnerID", "dcCreditRestrictions"."AmountID") on 1=1
where "dcPartners"."PartnerID" = :"PartnerID"; |
Обзор
Инструменты контента