Merge remote-tracking branch 'origin/dev' into dev

pro
郑明梁 2 years ago
commit d24a412535

@ -591,11 +591,30 @@ public class IoOrderDetailBizController extends BaseController {
@PostMapping("/udiwms/inout/biz/updateById")
@Log(title = "发票管理", businessType = BusinessType.UPDATE)
public BaseResponse deleteById(@RequestBody IoOrderInvoiceRequest ioOrderInvoiceRequest) {
IoOrderEntity orderEntity = orderService.findByBillNo(ioOrderInvoiceRequest.getOrderIdFk());
if (orderEntity != null) {
orderEntity.setUpdateTime(new Date());
orderService.update(orderEntity);
}
return ResultVOUtils.success(ioOrderInvoiceService.updateByInvId(ioOrderInvoiceRequest));
}
@PostMapping("/udiwms/inout/bizDetail/updateById")
@Log(title = "发票管理", businessType = BusinessType.UPDATE)
public BaseResponse updateBizById(@RequestBody IoOrderDetailBizEntity ioOrderDetailBizEntity) {
IoOrderEntity orderEntity = orderService.findByBillNo(ioOrderDetailBizEntity.getOrderIdFk());
if (orderEntity != null) {
orderEntity.setUpdateTime(new Date());
orderService.update(orderEntity);
}
ioOrderDetailBizEntity.setCheckFileName(ioOrderDetailBizEntity.getFilePath());
ioOrderDetailBizEntity.setCheckColdFileName(ioOrderDetailBizEntity.getColdFilePath());
boolean b = orderDetailBizService.updateOrderDetailBiz(ioOrderDetailBizEntity);
return ResultVOUtils.success("修改成功!");
}
@PostMapping("/udiwms/inout/biz/insertInvoice")
@Log(title = "发票管理", businessType = BusinessType.INSERT)

@ -39,7 +39,7 @@ public class IoOrderInvoiceController {
@AuthRuleAnnotation("")
@PostMapping("/udiwms/inout/order/refrshInvoice")
@Log(title = "发票", businessType = BusinessType.INSERT)
public BaseResponse addBizProduct(@RequestBody RefreshInoiceRequest refreshInoiceRequest) {
public BaseResponse refrshInvoice(@RequestBody RefreshInoiceRequest refreshInoiceRequest) {
BaseResponse<RefreshInoiceResponse> baseResponse = spGetHttpClient.getIoOrderInvoices(refreshInoiceRequest);
if (baseResponse.getCode() == 20000) {
RefreshInoiceResponse refreshInoiceResponse = baseResponse.getData();

@ -179,12 +179,21 @@ public class IoOrderDetailBizEntity {
@TableField(value = "filePath")
private String filePath;
@TableField(value = "coldFilePath")
private String coldFilePath;
/**
*
*/
@TableField(value = "checkFileName")
private String checkFileName;
/**
*
*/
@TableField(value = "checkColdFileName")
private String checkColdFileName;
@TableField(exist = false)
private boolean checkSuccess;

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

@ -167,6 +167,11 @@ public class IoOrderDetailBizResponse {
private boolean regStatus;
private String coldFilePath;
private String checkColdFileName;

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

@ -13,11 +13,11 @@
<select id="selectOrderInvoice" parameterType="com.glxp.api.req.inout.IoOrderInvoiceRequest"
resultType="com.glxp.api.entity.inout.IoOrderInvoiceEntity">
SELECT ic.*,
(select cpmctymc from basic_products where basic_products.uuid = bu.uuid) cpmctymc,
(select ggxh from basic_products where basic_products.uuid = bu.uuid) ggxh
bp.cpmctymc,
bp.ggxh
FROM io_order_invoice ic
LEFT JOIN basic_udirel bu ON bu.id = ic.bindRlFk
LEFT JOIN basic_products bp ON bu.uuid = bp.uuid
LEFT JOIN basic_udirel bu ON bu.id = ic.bindRlFk
LEFT JOIN basic_products bp ON bu.uuid = bp.uuid
<where>
<if test="orderIdFk != null and orderIdFk != ''">
AND ic.orderIdFk = #{orderIdFk}
@ -34,7 +34,6 @@
<if test="batchNo == null || batchNo == ''">
AND (ic.batchNo is null or ic.batchNo = '')
</if>
</where>
GROUP BY ic.id
</select>

@ -4,8 +4,8 @@
<select id="filterList" resultType="com.glxp.api.res.inout.IoOrderDetailBizResponse">
select io_order_detail_biz.*
from io_order_detail_biz
left join basic_udirel bu on bu.id = io_order_detail_biz.bindRlFk
left join basic_products bp on bu.uuid = bp.uuid
left join basic_udirel bu on bu.id = io_order_detail_biz.bindRlFk
left join basic_products bp on bu.uuid = bp.uuid
<where>
<if test="orderIdFk != null and orderIdFk != ''">
AND orderIdFk = #{orderIdFk}
@ -23,20 +23,22 @@
group by io_order_detail_biz.id
</select>
<select id="selectByinvoiceId" parameterType="java.lang.Long" resultType="com.glxp.api.res.inout.IoOrderInvoiceResponse">
select * from io_order_invoice where id= #{id}
<select id="selectByinvoiceId" parameterType="java.lang.Long"
resultType="com.glxp.api.res.inout.IoOrderInvoiceResponse">
select *
from io_order_invoice
where id = #{id}
</select>
<select id="getfilterList" resultType="com.glxp.api.res.inout.IoOrderDetailCodeResponse">
select io_order_detail_code.*,
(select count(*)
FROM io_order_invoice
where io_order_invoice.orderIdFk = io_order_detail_code.orderIdFk) as sucCount
(select count(*)
FROM io_order_invoice
where io_order_invoice.orderIdFk = io_order_detail_code.orderIdFk) as sucCount
from io_order_detail_code
left join basic_udirel bu on bu.id = io_order_detail_code.bindRlFk
left join basic_products bp on bu.uuid = bp.uuid
left join basic_udirel bu on bu.id = io_order_detail_code.bindRlFk
left join basic_products bp on bu.uuid = bp.uuid
<where>
<if test="orderIdFk != null and orderIdFk != ''">
AND orderIdFk = #{orderIdFk}
@ -56,11 +58,11 @@
<select id="filterListInv" resultType="com.glxp.api.res.inout.IoOrderInvoiceResponse">
SELECT ic.*,
(select cpmctymc from basic_products where basic_products.uuid = bu.uuid) cpmctymc,
(select ggxh from basic_products where basic_products.uuid = bu.uuid) ggxh
bp.cpmctymc,
bp.ggxh
FROM io_order_invoice ic
LEFT JOIN basic_udirel bu ON bu.id = ic.bindRlFk
LEFT JOIN basic_products bp ON bu.uuid = bp.uuid
LEFT JOIN basic_udirel bu ON bu.id = ic.bindRlFk
LEFT JOIN basic_products bp ON bu.uuid = bp.uuid
<where>
<if test="orderIdFk != null and orderIdFk != ''">
AND ic.orderIdFk = #{orderIdFk}
@ -77,13 +79,13 @@
<if test="batchNo == null || batchNo == ''">
AND (ic.batchNo is null or ic.batchNo = '')
</if>
</where>
GROUP BY ic.id
</select>
<select id="selectOrderDetailBiz" resultType="com.glxp.api.entity.inout.IoOrderDetailBizEntity">
select * from io_order_detail_biz
select *
from io_order_detail_biz
<where>
<if test="orderId != null and orderId != ''">
AND orderIdFk = #{orderId}

@ -1,97 +1,101 @@
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.glxp.api.dao.purchase.PurOrderDao">
<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" />
</resultMap>
<sql id="Base_Column_List">
<!--@mbg.generated-->
id, billNo, billDate, `status`, billType, remark, invCode, deptCode, `createUser`,
createTime, auditUser, auditTime, auditRemark, updateTime, updateUser, applyCreateUser,
applyAuditUser, applyRemark, applyBillNo, stockOrderNo
</sql>
<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"/>
</resultMap>
<sql id="Base_Column_List">
<!--@mbg.generated-->
id, billNo, billDate, `status`, billType, remark, invCode, deptCode, `createUser`,
createTime, auditUser, auditTime, auditRemark, updateTime, updateUser, applyCreateUser,
applyAuditUser, applyRemark, applyBillNo, stockOrderNo
</sql>
<select id="queryPageList" parameterType="com.glxp.api.req.purchase.PurOrderRequest"
resultType="com.glxp.api.res.purchase.PurOrderResponse">
SELECT
pur_order.*,
cb.employeeName createUserName,
ab.employeeName auditUserName,
auth_warehouse.NAME invName,
auth_dept.`name` deptName
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
<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>
<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>
<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">
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>
<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">
AND deptCode = #{deptCode}
</if>
<if test="invCode != '' and invCode != null">
AND invCode = #{invCode}
</if>
<if test="auditUser != '' and auditUser != null">
AND auditUser = #{auditUser}
</if>
<if test="createUser != '' and createUser != null">
AND createUser = #{createUser}
</if>
<if test="emergency != null">
AND emergency = #{emergency}
</if>
</where>
</select>
<select id="queryPageList" parameterType="com.glxp.api.req.purchase.PurOrderRequest"
resultType="com.glxp.api.res.purchase.PurOrderResponse">
SELECT pur_order.*,
cb.employeeName createUserName,
ab.employeeName auditUserName,
auth_warehouse.NAME invName,
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>
<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>
<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">
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>
<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">
AND deptCode = #{deptCode}
</if>
<if test="invCode != '' and invCode != null">
AND invCode = #{invCode}
</if>
<if test="auditUser != '' and auditUser != null">
AND auditUser = #{auditUser}
</if>
<if test="createUser != '' and createUser != null">
AND createUser = #{createUser}
</if>
<if test="emergency != null">
AND emergency = #{emergency}
</if>
</where>
</select>
</mapper>

@ -37,6 +37,12 @@ CALL Pro_Temp_ColumnWork('thr_system_bus_api', 'thirdBuyName', 'varchar(255) ',
CALL Pro_Temp_ColumnWork('io_order_detail_biz', 'bindRlIds', 'varchar(255) ', 1);
CALL Pro_Temp_ColumnWork('io_order_detail_biz', 'checkFileName', 'varchar(255) ', 1);
CALL Pro_Temp_ColumnWork('io_order_detail_biz', 'coldFilePath', 'varchar(255)', 1);
CALL Pro_Temp_ColumnWork('io_order_detail_biz', 'checkColdFileName', 'varchar(255)', 1);
CALL Pro_Temp_ColumnWork('io_order_invoice', 'bizIdFk', 'int ', 1);
CALL Pro_Temp_ColumnWork('thr_products', 'updateUser', 'varchar(255) ', 1);

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