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458 lines
21 KiB
XML
458 lines
21 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
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<mapper namespace="com.glxp.api.admin.dao.business.StockOrderDao">
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<select id="listStockOrder" parameterType="com.glxp.api.admin.req.business.StockOrderQueryRequest"
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resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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SELECT *
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FROM stock_order
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INNER JOIN inv_warehouse_user on stock_order.locStorageCode = inv_warehouse_user.`code`
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where status = 'success'
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group by stock_order.id
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</select>
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<select id="listStockOrderNoDealWith" parameterType="com.glxp.api.admin.req.business.StockOrderQueryRequest"
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resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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select *
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from stock_order
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INNER JOIN inv_warehouse_user on stock_order.locStorageCode = inv_warehouse_user.`code`
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where `status` = '101'
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group by stock_order.id
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ORDER BY id DESC
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</select>
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<insert id="insertStockOrder" useGeneratedKeys="true" keyProperty="id"
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parameterType="com.glxp.api.admin.entity.business.StockOrderEntity">
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insert INTO stock_order(id, billNo, billdate, corpId, corpName, billType, billFlag,
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thirdSysFk, status, statusInfo, `type`, sourceType,
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printStatus, unitIdFk, customerId, thirdOrderFk, orderIdFk,
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totalPrice, locStorageCode, supplementNo, createUser, reviewUser, entrustEnd, auditTime,
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updateTime, invWarehouseCode, fromSubInvCode, dept)
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values (#{id},
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#{billNo},
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#{billdate},
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#{corpId},
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#{corpName},
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#{billType},
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#{billFlag},
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#{thirdSysFk},
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#{status},
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#{statusInfo},
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#{type},
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#{sourceType},
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#{printStatus}, #{unitIdFk}, #{customerId}, #{thirdOrderFk}, #{orderIdFk}, #{totalPrice},
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#{locStorageCode}, #{supplementNo}, #{createUser}, #{reviewUser}, #{entrustEnd}, #{auditTime},
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#{updateTime}, #{invWarehouseCode}, #{fromSubInvCode}, #{dept})
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</insert>
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<update id="updateById" parameterType="com.glxp.api.admin.entity.business.StockOrderEntity">
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UPDATE stock_order
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<trim prefix="set" suffixOverrides=",">
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<if test="billNo != null">billNo=#{billNo},</if>
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<if test="billdate != null">billdate=#{billdate},</if>
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<if test="corpId != null">corpId=#{corpId},</if>
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<if test="corpName != null">corpName=#{corpName},</if>
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<if test="billType != null">billType=#{billType},</if>
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<if test="billFlag != null">billFlag=#{billFlag},</if>
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<if test="thirdSysFk != null">thirdSysFk=#{thirdSysFk},</if>
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<if test="status != null">status=#{status},</if>
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<if test="statusInfo != null">statusInfo=#{statusInfo},</if>
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<if test="type != null">type=#{type},</if>
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<if test="sourceType != null">sourceType=#{sourceType},</if>
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<if test="printStatus != null">printStatus=#{printStatus},</if>
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<if test="unitIdFk != null">unitIdFk=#{unitIdFk},</if>
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<if test="customerId != null">customerId=#{customerId},</if>
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<if test="thirdOrderFk != null">thirdOrderFk=#{thirdOrderFk},</if>
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<if test="orderIdFk != null">orderIdFk=#{orderIdFk},</if>
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<if test="totalPrice != null">totalPrice=#{totalPrice},</if>
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<if test="locStorageCode != null">locStorageCode=#{locStorageCode},</if>
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<if test="supplementNo != null">supplementNo=#{supplementNo},</if>
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<if test="createUser != null">createUser=#{createUser},</if>
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<if test="reviewUser != null">reviewUser=#{reviewUser},</if>
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<if test="entrustEnd != null">entrustEnd=#{entrustEnd},</if>
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<if test="auditTime != null">auditTime=#{auditTime},</if>
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<if test="updateTime != null">updateTime=#{updateTime},</if>
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<if test="invWarehouseCode != null">invWarehouseCode=#{invWarehouseCode},</if>
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<if test="fromSubInvCode != null">fromSubInvCode=#{fromSubInvCode},</if>
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<if test="dept != null">dept=#{dept},</if>
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</trim>
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WHERE id = #{id}
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</update>
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<delete id="deleteByOrderId" parameterType="Map">
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DELETE
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FROM stock_order
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WHERE id = #{orderId}
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</delete>
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<delete id="deleteById" parameterType="Map">
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DELETE
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FROM stock_order
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WHERE id = #{id}
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</delete>
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<update id="updateByStatus" parameterType="Map">
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UPDATE stock_order
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SET `status` = #{status},`updateTime` = #{updateTime}
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where id = #{orderId}
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</update>
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<update id="updateSupplementNoByBillNo">
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update stock_order
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set supplementNo = #{supplementOrderNo}
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where billNo = #{billNo}
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</update>
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<select id="filterListOr" parameterType="com.glxp.api.admin.req.business.StockOrderFilterRequest"
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resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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SELECT stock_order.* ,inv_warehouse.name invName, iws.name subInvName ,basic_bustype_local.name
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billTypeName,iws2.name fromSubInvName,auth_dept.name deptName,auth_user.employeeName reviewUserName FROM
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stock_order
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left join basic_bustype_local on stock_order.billType = basic_bustype_local.action
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LEFT JOIN inv_warehouse ON stock_order.locStorageCode = inv_warehouse.`code`
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LEFT JOIN inv_warehouse_sub ON stock_order.locStorageCode = inv_warehouse.`code`
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LEFT JOIN inv_warehouse_sub iws ON stock_order.invWarehouseCode = iws.`code`
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LEFT JOIN inv_warehouse_sub iws2 ON stock_order.fromSubInvCode = iws2.`code`
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LEFT JOIN inv_warehouse_user on inv_warehouse_sub.code = inv_warehouse_user.`code`
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left join auth_dept on stock_order.dept =auth_dept.code
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left join auth_user on stock_order.reviewUser = auth_user.id
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<where>
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<if test="id != '' and id!=null">
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and stock_order.id =#{id}
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</if>
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<if test="billNo != '' and billNo!=null">
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and billNo LIKE concat('%',#{billNo},'%')
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</if>
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<if test="billdate != '' and billdate!=null">
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and billdate = #{billdate}
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</if>
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<if test="startDate!=null and startDate!=''">
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<![CDATA[ and DATE_FORMAT(billdate, '%Y-%m-%d')>= DATE_FORMAT(#{startDate}, '%Y-%m-%d') ]]>
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</if>
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<if test="endDate!=null and endDate!=''">
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<![CDATA[ and DATE_FORMAT(billdate, '%Y-%m-%d') <= DATE_FORMAT(#{endDate}, '%Y-%m-%d') ]]>
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</if>
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<if test="corpId != '' and corpId!=null">
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and corpId = #{corpId}
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</if>
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<if test="corpName != '' and corpName!=null">
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and corpName LIKE concat('%',#{corpName},'%')
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</if>
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<if test="billType != '' and billType!=null">
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and billType = #{billType}
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</if>
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<if test="billFlag != '' and billFlag!=null">
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and billFlag = #{billFlag}
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</if>
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<if test="thirdSysFk != '' and thirdSysFk!=null">
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and thirdSysFk = #{thirdSysFk}
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</if>
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<if test="status != '' and status!=null">
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and stock_order.status = #{status}
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</if>
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<if test="statusInfo != '' and statusInfo!=null">
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and statusInfo = #{statusInfo}
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</if>
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<if test="type != '' and type!=null">
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and stock_order.type = #{type}
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</if>
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<if test="sourceType != '' and sourceType!=null">
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and sourceType = #{sourceType}
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</if>
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<if test="printStatus != '' and printStatus!=null">
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and printStatus = #{printStatus}
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</if>
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<if test="unitIdFk != '' and unitIdFk!=null">
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and unitIdFk = #{unitIdFk}
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</if>
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<if test="localAction != '' and localAction!=null">
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and billType = #{localAction}
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</if>
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<if test="userId!=null">
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and (invWarehouseCode in (select code from inv_warehouse_user WHERE userId =#{userId}) or
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invWarehouseCode is null or invWarehouseCode='')
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</if>
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<if test="customerId != '' and customerId!=null">
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and customerId = #{customerId}
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</if>
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<if test="thirdOrderFk != '' and thirdOrderFk!=null">
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and thirdOrderFk = #{thirdOrderFk}
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</if>
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<if test="orderIdFk != '' and orderIdFk!=null">
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and orderIdFk = #{orderIdFk}
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</if>
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<if test="totalPrice != '' and totalPrice!=null">
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and totalPrice = #{totalPrice}
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</if>
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<if test="locStorageCode != '' and locStorageCode!=null">
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and locStorageCode = #{locStorageCode}
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</if>
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<if test="invWarehouseCode != '' and invWarehouseCode!=null">
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and invWarehouseCode = #{invWarehouseCode}
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</if>
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<if test="createUser!=null">
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and createUser = #{createUser}
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</if>
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<if test="reviewUser!=null">
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and reviewUser = #{reviewUser}
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</if>
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<if test="startTime!=null and startTime!=''">
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<![CDATA[ and DATE_FORMAT(billdate, '%Y-%m-%d')>= DATE_FORMAT(#{startTime}, '%Y-%m-%d') ]]>
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</if>
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<if test="endTime!=null and endTime!=''">
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<![CDATA[ and DATE_FORMAT(billdate, '%Y-%m-%d') <= DATE_FORMAT(#{endTime}, '%Y-%m-%d') ]]>
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</if>
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<if test="startDate!=null and startDate!=''">
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<![CDATA[ and DATE_FORMAT(billdate, '%Y-%m-%d')>= DATE_FORMAT(#{startDate}, '%Y-%m-%d') ]]>
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</if>
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<if test="endDate!=null and endDate!=''">
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<![CDATA[ and DATE_FORMAT(billdate, '%Y-%m-%d') <= DATE_FORMAT(#{endDate}, '%Y-%m-%d') ]]>
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</if>
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<if test="userId!=null">
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and inv_warehouse_user.userId =#{userId}
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</if>
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</where>
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group by stock_order.id
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ORDER BY updateTime DESC
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</select>
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<select id="filterEntrust" parameterType="com.glxp.api.admin.req.business.StockOrderFilterRequest"
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resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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SELECT stock_order.* FROM stock_order
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INNER JOIN basic_entrust_accept on locStorageCode = basic_entrust_accept.curInv
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<where>
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<if test="status != '' and status!=null">
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and status = #{status}
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</if>
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<if test="locStorageCode != '' and locStorageCode!=null">
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and locStorageCode = #{locStorageCode}
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</if>
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<if test="entrustUser != '' and entrustUser!=null">
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and basic_entrust_accept.entrustUser = #{entrustUser}
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</if>
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</where>
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group by stock_order.id
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ORDER BY id DESC
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</select>
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<select id="findOne" parameterType="com.glxp.api.admin.req.business.StockOrderFilterRequest"
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resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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SELECT * FROM stock_order
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<where>
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<if test="id != '' and id!=null">
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and id =#{id}
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</if>
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<if test="corpId != '' and corpId !=null">
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and corpId =#{corpId}
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</if>
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<if test="billNo != '' and billNo !=null">
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and billNo =#{billNo}
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</if>
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<if test="billType != '' and billType !=null">
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and billType =#{billType}
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</if>
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<if test="customerId != '' and customerId !=null">
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and customerId =#{customerId}
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</if>
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<if test="thirdOrderFk != '' and thirdOrderFk !=null">
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and thirdOrderFk =#{thirdOrderFk}
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</if>
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<if test="orderIdFk != '' and orderIdFk !=null">
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and orderIdFk =#{orderIdFk}
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</if>
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<if test="createUser!=null">
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and createUser = #{createUser}
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</if>
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<if test="reviewUser!=null">
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and reviewUser = #{reviewUser}
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</if>
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<if test="invWarehouseCode != '' and invWarehouseCode!=null">
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and invWarehouseCode = #{invWarehouseCode}
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</if>
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</where>
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limit 1
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</select>
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<select id="listOrderPrint" parameterType="com.glxp.api.admin.req.business.StockOrderFilterRequest"
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resultType="com.glxp.api.admin.entity.business.StockOrderPrintEntity">
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SELECT stock_order.*, stock_order_detail.productId, stock_order_detail.productName,
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stock_order_detail.spec, stock_order_detail.batchNo, stock_order_detail.productDate,
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stock_order_detail.expireDate, stock_order_detail.count, stock_order_detail.sweepCount,
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stock_order_detail.ylqxzcrbarmc,stock_order_detail.manufactory, stock_order_detail.zczbhhzbapzbh,
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stock_order_detail.price,inv_warehouse.name locInv,inv_warehouse_sub.name subInv,basic_products.spmc,
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basic_products.cpms,basic_udirel.measname,auth_dept.`name` deptName,basic_products.basicPrductRemak1
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,basic_products.basicPrductRemak2,basic_products.basicPrductRemak3,basic_products.basicPrductRemak4,basic_products.basicPrductRemak5,basic_products.basicPrductRemak6
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,basic_products.basicPrductRemak7,basic_products.basicPrductRemak8,
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thr_products.code thrCode,thr_products.name thrName,thr_products.measname thrMeasname,thr_products.spec thrSpec,
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thr_products.registerNo thrRegisterNo,thr_products.manufactory thrManufactory
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FROM stock_order
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INNER JOIN stock_order_detail on stock_order.id = stock_order_detail.orderIdFk
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LEFT JOIN inv_warehouse ON stock_order.locStorageCode = inv_warehouse.`code`
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LEFT JOIN inv_warehouse_sub ON stock_order.invWarehouseCode = inv_warehouse_sub.`code`
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LEFT JOIN inv_warehouse_user on inv_warehouse_sub.code = inv_warehouse_user.`code`
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left join basic_udirel on stock_order_detail.productId = basic_udirel.id
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left JOIN basic_products on basic_products.uuid = basic_udirel.uuid
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left join auth_dept on stock_order.dept = auth_dept.`code`
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left join thr_products on basic_udirel.mainId = thr_products.`code`
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<where>
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<if test="id != '' and id!=null">
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and stock_order.id =#{id}
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</if>
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<if test="corpId != '' and corpId !=null">
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and stock_order.corpId =#{corpId}
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</if>
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<if test="billNo != '' and billNo !=null">
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and stock_order.billNo =#{billNo}
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</if>
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<if test="customerId != '' and customerId !=null">
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and stock_order.customerId =#{customerId}
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</if>
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<if test="invWarehouseCode != '' and invWarehouseCode!=null">
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and invWarehouseCode = #{invWarehouseCode}
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</if>
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<if test="userId!=null">
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and (invWarehouseCode in (select code from inv_warehouse_user WHERE userId =#{userId}) or
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invWarehouseCode is null or
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invWarehouseCode ='')
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</if>
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</where>
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group by stock_order_detail.id
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</select>
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<select id="listCodePrint" parameterType="com.glxp.api.admin.req.business.StockOrderFilterRequest"
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resultType="com.glxp.api.admin.entity.business.StockOrderPrintEntity">
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select io_codes.code udiCode,basic_udirel.id productId,basic_products.cpmctymc productName,basic_products.ggxh
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spec,io_codes.batchNo,io_codes.produceDate productDate,io_codes.expireDate ,io_codes.serialNo,io_codes.count,
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basic_products.ylqxzcrbarmc,basic_udirel.manufactory,basic_udirel.measname,basic_products.zczbhhzbapzbh,
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inv_warehouse.name locInv, inv_warehouse_sub.name subInv, basic_products.spmc,
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basic_products.cpms,io_codes.nameCode,io_codes.relId,basic_products.basicPrductRemak1
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,basic_products.basicPrductRemak2,basic_products.basicPrductRemak3,basic_products.basicPrductRemak4,basic_products.basicPrductRemak5,basic_products.basicPrductRemak6
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,basic_products.basicPrductRemak7,basic_products.basicPrductRemak8,
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thr_products.code thrCode,thr_products.name thrName,thr_products.measname thrMeasname,thr_products.spec thrSpec,
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thr_products.registerNo thrRegisterNo,thr_products.manufactory thrManufactory
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from io_codes
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INNER JOIN basic_udirel on io_codes.relId = basic_udirel.id
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INNER JOIN basic_products on basic_products.uuid = basic_udirel.uuid
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LEFT JOIN inv_warehouse ON io_codes.locStorageCode = inv_warehouse.`code`
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left join inv_warehouse_sub on io_codes.invWarehouseCode = inv_warehouse_sub.code
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left join thr_products on basic_udirel.mainId = thr_products.`code`
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<where>
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<if test="orderId != '' and orderId !=null">
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and io_codes.orderId =#{orderId}
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</if>
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</where>
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group by io_codes.id
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</select>
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<select id="selectSupplementOrderList" resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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SELECT billNo,
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orderIdFk,
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`status`
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FROM stock_order
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WHERE (supplementNo IS NULL OR supplementNo = '')
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AND billType IN (
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SELECT localAction
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FROM basic_bussiness_type
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WHERE supplementOrderType IS NOT NULL
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OR supplementOrderType
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!= '')
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</select>
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<select id="findById" resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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select *
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from stock_order
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where id = #{id}
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</select>
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<select id="selectById" resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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select *
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from stock_order
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where id = #{id}
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</select>
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<delete id="deleteByOrderIdFk">
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delete
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from stock_order
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where orderIdFk = #{orderIdFk}
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</delete>
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<select id="selectWaitSubmitOrders" resultType="java.lang.String">
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select id
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from stock_order
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where billNo in (
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select erpFk
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from io_order
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where erpFk in
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(select billNo
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from stock_order
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where stock_order.billType in (select code from basic_third_sys_bus_api))
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and exportStatus = 0
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)
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and stock_order.orderIdFk is not null
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</select>
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<select id="selectIdByOrderIdFk" resultType="java.lang.Integer">
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select id
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from stock_order
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where orderIdFk = #{orderIdFk}
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</select>
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<select id="selectByBillNo" resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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select *
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from stock_order
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where billNo = #{billNo}
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</select>
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<select id="selectUploadList" resultType="com.glxp.api.admin.entity.business.StockOrderEntity">
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select t1.* from stock_order t1 left join io_order t2 on t1.billNo = t2.erpFk
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<where>
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t2.erpFk is not null
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and t1.orderIdFk =t2.id
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<if test="request.billNo != null and request.billNo != ''">
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AND ((t1.billNo like concat('%', #{request.billNo}, '%') and t2.erpFk like concat('%',
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#{request.billNo}, '%')) or t2.thirdBillNo like concat('%',#{request.billNo},'%'))
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</if>
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<if test="request.submitStatus != null">
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AND t2.exportStatus = #{request.submitStatus}
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</if>
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<if test="request.orderStatus != null">
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AND t1.status = #{request.orderStatus} and t1.status != 1
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</if>
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<if test="request.billType != null and request.billType != ''">
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AND t1.billType = #{request.billType}
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</if>
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<if test="request.billTypes != null and request.billTypes.size() != 0">
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AND t1.billType in
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<foreach collection="request.billTypes" index="index" item="item" open="(" close=")" separator=",">
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#{item}
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</foreach>
|
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</if>
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<if test="request.corpName != null and request.corpName != ''">
|
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AND t1.corpName like concat('%',#{request.corpName},'%')
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</if>
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<if test="request.startTime!=null and request.startTime!=''">
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<![CDATA[ and DATE_FORMAT(t1.billdate, '%Y-%m-%d')>= DATE_FORMAT(#{request.startTime}, '%Y-%m-%d') ]]>
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</if>
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<if test="request.endTime!=null and request.endTime!=''">
|
|
<![CDATA[ and DATE_FORMAT(t1.billdate, '%Y-%m-%d') <= DATE_FORMAT(#{request.endTime}, '%Y-%m-%d') ]]>
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</if>
|
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</where>
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order by t1.billdate desc
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</select>
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<select id="findBillTypeById" resultType="java.lang.String">
|
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select billType
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from stock_order
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where id = #{id}
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</select>
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</mapper> |