采购订单按供应商创建

pro
anthonywj 2 years ago
parent b517963a08
commit d166dd09d7

@ -132,6 +132,9 @@ public class PurOrderEntity {
@TableField(value = "emergency")
private Integer emergency;
@TableField(value = "supId")
private String supId;
/**
*
*/

@ -73,4 +73,6 @@ public class PurOrderResponse {
private String auditUserName;
private Integer emergency;
private Date arrivalTime;
private String supId;
private String supName;
}

@ -4,26 +4,26 @@
<resultMap id="BaseResultMap" type="com.glxp.api.entity.purchase.PurOrderEntity">
<!--@mbg.generated-->
<!--@Table pur_order-->
<id column="id" jdbcType="BIGINT" property="id" />
<result column="billNo" jdbcType="VARCHAR" property="billNo" />
<result column="billDate" jdbcType="TIMESTAMP" property="billDate" />
<result column="status" jdbcType="TINYINT" property="status" />
<result column="billType" jdbcType="VARCHAR" property="billType" />
<result column="remark" jdbcType="VARCHAR" property="remark" />
<result column="invCode" jdbcType="VARCHAR" property="invCode" />
<result column="deptCode" jdbcType="VARCHAR" property="deptCode" />
<result column="createUser" jdbcType="VARCHAR" property="createUser" />
<result column="createTime" jdbcType="TIMESTAMP" property="createTime" />
<result column="auditUser" jdbcType="VARCHAR" property="auditUser" />
<result column="auditTime" jdbcType="TIMESTAMP" property="auditTime" />
<result column="auditRemark" jdbcType="VARCHAR" property="auditRemark" />
<result column="updateTime" jdbcType="TIMESTAMP" property="updateTime" />
<result column="updateUser" jdbcType="VARCHAR" property="updateUser" />
<result column="applyCreateUser" jdbcType="VARCHAR" property="applyCreateUser" />
<result column="applyAuditUser" jdbcType="VARCHAR" property="applyAuditUser" />
<result column="applyRemark" jdbcType="VARCHAR" property="applyRemark" />
<result column="applyBillNo" jdbcType="VARCHAR" property="applyBillNo" />
<result column="stockOrderNo" jdbcType="VARCHAR" property="stockOrderNo" />
<id column="id" jdbcType="BIGINT" property="id"/>
<result column="billNo" jdbcType="VARCHAR" property="billNo"/>
<result column="billDate" jdbcType="TIMESTAMP" property="billDate"/>
<result column="status" jdbcType="TINYINT" property="status"/>
<result column="billType" jdbcType="VARCHAR" property="billType"/>
<result column="remark" jdbcType="VARCHAR" property="remark"/>
<result column="invCode" jdbcType="VARCHAR" property="invCode"/>
<result column="deptCode" jdbcType="VARCHAR" property="deptCode"/>
<result column="createUser" jdbcType="VARCHAR" property="createUser"/>
<result column="createTime" jdbcType="TIMESTAMP" property="createTime"/>
<result column="auditUser" jdbcType="VARCHAR" property="auditUser"/>
<result column="auditTime" jdbcType="TIMESTAMP" property="auditTime"/>
<result column="auditRemark" jdbcType="VARCHAR" property="auditRemark"/>
<result column="updateTime" jdbcType="TIMESTAMP" property="updateTime"/>
<result column="updateUser" jdbcType="VARCHAR" property="updateUser"/>
<result column="applyCreateUser" jdbcType="VARCHAR" property="applyCreateUser"/>
<result column="applyAuditUser" jdbcType="VARCHAR" property="applyAuditUser"/>
<result column="applyRemark" jdbcType="VARCHAR" property="applyRemark"/>
<result column="applyBillNo" jdbcType="VARCHAR" property="applyBillNo"/>
<result column="stockOrderNo" jdbcType="VARCHAR" property="stockOrderNo"/>
</resultMap>
<sql id="Base_Column_List">
<!--@mbg.generated-->
@ -35,43 +35,50 @@
<select id="queryPageList" parameterType="com.glxp.api.req.purchase.PurOrderRequest"
resultType="com.glxp.api.res.purchase.PurOrderResponse">
SELECT
pur_order.*,
SELECT pur_order.*,
cb.employeeName createUserName,
ab.employeeName auditUserName,
auth_warehouse.NAME invName,
auth_dept.`name` deptName
FROM
pur_order
auth_dept.`name` deptName,
basic_corp.name supName
FROM pur_order
LEFT JOIN auth_user cb ON pur_order.createUser = cb.id
LEFT JOIN auth_user ab ON pur_order.auditUser = ab.id
LEFT JOIN auth_warehouse ON pur_order.invCode = auth_warehouse.`code`
LEFT JOIN auth_dept ON auth_dept.CODE = pur_order.deptCode
left join basic_corp on pur_order.supId = basic_corp.erpId
<where>
<if test="billNo != '' and billNo != null">
AND billNo = #{billNo}
</if>
<if test="startDate != null and startDate !=''">
<![CDATA[ and DATE_FORMAT(pur_order.createTime,'%Y-%m-%d')>= #{startDate}]]>
<if test="startDate != null and startDate != ''">
<![CDATA[
and DATE_FORMAT(pur_order.createTime, '%Y-%m-%d') >= #{startDate}
]]>
</if>
<if test="endDate != null and endDate !=''">
<![CDATA[ and DATE_FORMAT(pur_order.createTime,'%Y-%m-%d') <= #{endDate}]]>
<if test="endDate != null and endDate != ''">
<![CDATA[
and DATE_FORMAT(pur_order.createTime, '%Y-%m-%d') <= #{endDate}
]]>
</if>
<if test="startAuditDate != null and startAuditDate !=''">
<![CDATA[ and DATE_FORMAT(pur_order.auditTime,'%Y-%m-%d')>= #{startAuditDate}]]>
<if test="startAuditDate != null and startAuditDate != ''">
<![CDATA[
and DATE_FORMAT(pur_order.auditTime, '%Y-%m-%d') >= #{startAuditDate}
]]>
</if>
<if test="endAuditDate != null and endAuditDate !=''">
<![CDATA[ and DATE_FORMAT(pur_order.auditTime,'%Y-%m-%d') <= #{endAuditDate}]]>
<if test="endAuditDate != null and endAuditDate != ''">
<![CDATA[
and DATE_FORMAT(pur_order.auditTime, '%Y-%m-%d') <= #{endAuditDate}
]]>
</if>
<if test="status!=null and status!=10 and status!=11">
<if test="status != null and status != 10 and status != 11">
and pur_order.status = #{status}
</if>
<if test="status ==10">
and ( pur_order.status = 3 or pur_order.status=2 or pur_order.status=4)
<if test="status == 10">
and (pur_order.status = 3 or pur_order.status = 2 or pur_order.status = 4)
</if>
<if test="status ==11">
and ( pur_order.status = 1 or pur_order.status=2 or pur_order.status=4)
<if test="status == 11">
and (pur_order.status = 1 or pur_order.status = 2 or pur_order.status = 4)
</if>
<if test="deptCode != '' and deptCode != null">
@ -90,8 +97,5 @@
AND emergency = #{emergency}
</if>
</where>
</select>
</mapper>

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