gci prepaid

constraints are required, then the and () to join the conditionMysql> Select cat_id, Cat_name, parent_id from category;+--------+---------------------------+-----------+| cat_id | Cat_name | parent_id |+--------+---------------------------+-----------+| 1 | Phone type | 0 || 2 | CDMA Mobile Phones | 1 || 3 | GSM Mobile Phone | 1 || 4 | 3G Mobile Phone | 1 || 5 | Dual-mode Mobile phones | 1 || 6 | Mobile Accessories | 0 || 7 | Charger | 6 || 8 | Headphones | 6 || 9 | Battery | 6 || 11 | Card rea

Scan the QR code to get the QR code link and the prepaid information. However, after the payment is complete, the value not corresponding to the previous value submitted to yy_url is used to identify the user who paid the order (the openid was not obtained at the beginning, but only submitted... scan the QR code to get the QR code link and the prepaid information. However, after the payment is complete, the

most trustworthy products. , Basit deme (convenient payment), is designed to help you solve problems and provide support at the fastest speed.InterviewCan you describe your company's services and products?Basit Deme,erkom Computer Co., Ltd. is a Turkish gaming and electronic products payment provider. Basit deme means simple payment. We offer bank transfers, ATM payments, post office payments, local prepaid cards, local bank cards, Turkish e-wallets

, T.trans_amt, concat (substr (t.sys_date, 1, 4), t.trans_datetime) transtime,t.before_trans_ CodeT.acct_num, T.retrivl_ref_num, T.resp_code, T.resp_auth_code, R.recv_ins_name,t.acq_ins_code,t.trace_num,t.trans_ DatetimeCase substr (t.sa_sav2,259,1) While 1 then ' debit card ' when 2 Then ' credit card 'When 3 Then ' quasi credit card ' when 4 Then ' private prepaid card ' Else ' end cardtype,CaseWhen locate (' VIS ', t.sa_sav2) > 0 Then ' VISA 'When

IntroductionTraining--Focus on the sports club's vertical social 020 platform, practice only one product: Open practice card. Through the Open practice card, you can go to all kinds of fun sports clubs, the "glue" Life upgrade to "4.1 line": Kart, rock climbing, archery, kendo, judo, yoga and other super fun fresh sports, a card all play all over! Link Address: http://www.kiklink.com Gift Sponsorship3 Parts of the present Challenge gift ("open training" mobile Power + 100 Yua

, You need to specify a transfer subject, which will be credited to a fixed accounting subject.Bank: if the company pays the fee, it specifies a bank account. The generated creden。 are directly credited to the specified bank account.Therefore, you can select an employee as the type of the other account.A default payment method is associated with the expense category. Therefore, if you select a expense category, the debit and credit accounts that need to generate the creden。 will be available.

memo input customer credit notification F-28 post incoming payments Billing F-29 Post customer down payment customer prepaid deposit accounting F-30 post with clearing settlement Accounting F-31 post outgoing payments Payment Accounting F-32 clear customer settlement customer F-33 post bill of exchange usage order usage Accounting F-34 Post Collection collection accounting F-35 post forfaiting discount Billing F-36 bill of exchange payment order F-37

(such as delegated materials) in the general ledger must be the same as the cumulative cost of the initial uncompleted outsourced warehouse picking order. 2, General ledger and receivables management reconciliation Accounts receivable and pre-paid accounts of the general ledger (such as "accounts receivable" and "pre-paid accounts) the total balance must be the same as the total value of the accumulated Price Tax of the VAT invoice, General invoice, other receivables, and pre-receipt

PHP Export non-garbled non-random sequence of wonderful problems ask the big God to help my brother The first diagram above is the export, the second is the actual data of the database, the careful buddies found that the exported figure three all changed to 0, this god horse situation AH Ask the great God for guidance The code is as follows: Define (' Norobot ', true);Define (' Curscript ', ' charge ');Require_once './include/common.inc.php ';Header ("Content-type:application/vnd.ms-excel

parameter = this. parameter;Parameter. ratio = oThis. ratio;Parameter. width = oThis. maxWidth;Parameter. height = oThis. maxHeight;},OnFinish: function (iframe ){Try {OThis. _ preview (iframe.content+doc ument. body. innerHTML );} Catch (e) {oThis. _ error ("remote error ");}},OnTimeout: function () {oThis. _ error ("timeout error ");}});}},// Preview the program_ Preview: function (data ){// Do not display null values or the same valuesIf (!! Data data! = This. _ data ){This. _ data = data;