YNU_JEUS/app_home/himed/maps/crc/TRICS03002.xml

<?xml version="1.0" encoding="euc-kr"?>
<submit id="TRICS03002" desc="부가세신고관리 조회">
    <action url="svc://local"
    	    target="crccsubjapp.CrccSubjMngt"
    	    interface="himed.his.crc.crccsubjapp.crccsubjmngt.CrccSubjMngt" 
    	    method="reqAcclistDepoBill2">
    </action>
    
     <input type="urlencoded">
        <table id="req" count_ref="startyy">
            <column id="getyy"			desc="세금계산서 일련번호-날짜3"			ref="getyy"/>
            <column id="getseqno"		desc="세금계산서 일련번호-번호3"			ref="getseqno"/>
        </table>
    </input> 
    
    <output path="root/hidden" type="xml">
        <table id="item2" count_ref="item2">
			<column id="count"					desc="행수"										ref="item2.count"/>        
			<column id="subjno"					desc="과제번호"								ref="item2.subjno"/>
			<column id="stmntseqno"			desc="일련번호"								ref="item2.stmntseqno"/>
			<column id="taxyn"					desc="(부가세신고)신고여부"				ref="item2.taxyn"/>
			<column id="taxdd"					desc="(부가세신고)신고일자"				ref="item2.taxdd"/>
			<column id="taxyy"					desc="(부가세신고)년도"					ref="item2.taxyy"/>
			<column id="taxqurtyy"				desc="(부가세신고)분기"					ref="item2.taxqurtyy"/>
			<column id="mistrsmyn"			desc="(재무팀전송)전송여부"				ref="item2.mistrsmyn"/>
			<column id="mistaxdd"				desc="(재무팀전송)재무팀신고일자"	ref="item2.mistaxdd"/>
			<column id="mistaxyy"				desc="(재무팀전송)년도"					ref="item2.mistaxyy"/>
			<column id="mistaxqurtyy"		desc="(재무팀전송)분기"					ref="item2.mistaxqurtyy"/>
			<column id="confdd"					desc="(공급받는자)발행일자"				ref="item2.confdd"/>
			<column id="reqinstcd"				desc="(공급받는자)사업자등록번호"	ref="item2.reqinstcd"/>
			<column id="cmpynm"				desc="(공급받는자)상호(법인명)"		ref="item2.cmpynm"/>
			<column id="prsdnm"				desc="(공급받는자)성명"					ref="item2.prsdnm"/>
			<column id="addr"					desc="(공급받는자)주소"	type="cdata"		ref="item2.addr"/>
			<column id="bizcond"				desc="(공급받는자)업태"					ref="item2.bizcond"/>
			<column id="bizcondkind"			desc="(공급받는자)종목"					ref="item2.bizcondkind"/>
			<column id="supplyamt"			desc="공급가액"								ref="item2.supplyamt"/>
			<column id="direcamt"				desc="(품목)직접비"							ref="item2.direcamt"/>
			<column id="crccamt"				desc="(품목)센타간접비"					ref="item2.crccamt"/>
			<column id="hospamt"				desc="(품목)병원간접비"					ref="item2.hospamt"/>
			<column id="judgamt"				desc="(품목)심사비"							ref="item2.judgamt"/>
			<column id="drugmngtamt"		desc="(품목)약제관리비"					ref="item2.drugmngtamt"/>
			<column id="documngtamt"		desc="(품목)문서보관비"					ref="item2.documngtamt"/>
			<column id="mistrsmdd"			desc="전송일자"								ref="item2.mistrsmdd"/>
			<column id="mistrsmid"				desc="전송자ID"								ref="item2.mistrsmid"/>
			<column id="mistrsmnm"			desc="전송자명"								ref="item2.mistrsmnm"/>
			<column id="hidtaxyn"				desc="(부가세신고)신고여부"				ref="item2.taxyn"/>
			<column id="hidmistrsmyn"		desc="(재무팀전송)전송여부"				ref="item2.mistrsmyn"/>
			<column id="hidmistaxdd"			desc="(재무팀전송)재무팀신고일자"	ref="item2.mistaxdd"/>
			<column id="hidmistaxyy"			desc="(재무팀전송)년도"					ref="item2.mistaxyy"/>
			<column id="hidmistaxqurtyy"	desc="(재무팀전송)분기"					ref="item2.mistaxqurtyy"/>
			<column id="subjid"					desc="문서번호"								ref="item2.subjid"/>
			<column id="seqno"					desc="입금차수"								ref="item2.seqno"/>
			<column id="depokind"				desc="입금종류코드"							ref="item2.depokind"/>
			<column id="instcd"					desc="병원코드"								ref="item2.instcd"/>
        </table>
    </output>
</submit>