订单管理相关
This commit is contained in:
潘荣晟
@@ -107,4 +107,20 @@ public class PurchaseOrderController implements BusinessControllerMarker {
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BeanUtils.toBean(list, PurchaseOrderRespVO.class));
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}
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//提交订单审核
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@PostMapping("/submit-order")
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@Operation(summary = "提交订单审核")
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@PreAuthorize("@ss.hasPermission('bse:purchase-order:update')")
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public CommonResult<Boolean> submitOrder(@RequestParam("id") Long id) {
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purchaseOrderService.submitOrder(id);
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return success(true);
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}
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//提交ERP订单
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@PostMapping("/submit-erp")
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@Operation(summary = "提交ERP订单", description = "bse:purchase-order:update')")
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public CommonResult<?> submitErp(@RequestBody List<Long> ids) {
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return success( purchaseOrderService.submitErp(ids));
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}
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}
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@@ -1,6 +1,7 @@
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package com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo;
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import com.alibaba.excel.annotation.ExcelProperty;
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import com.baomidou.mybatisplus.annotation.TableField;
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import io.swagger.v3.oas.annotations.media.Schema;
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import lombok.*;
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import java.util.*;
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@@ -148,4 +149,22 @@ public class PurchaseOrderSaveReqVO {
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@Schema(description = "订单明细")
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@ExcelProperty("订单明细")
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private List<PrchOrdDtlSaveReqVO> prchOrdDtlSaveReqVOS;
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@Schema(description = "流程实例编号")
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@ExcelProperty("流程实例编号")
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@NotEmpty(message = "流程实例编号不能为空")
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private String processInstanceId;
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@Schema(description = "流程当前任务节点id")
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@ExcelProperty("流程当前任务节点id")
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private String taskId;
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@Schema(description = " 审批意见")
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@ExcelProperty(" 审批意见")
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private String reviewOpinion;
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@Schema(description = "是否提交审核，value为0或1")
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@ExcelProperty("是否提交审核")
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private int isPush;
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}
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@@ -0,0 +1,28 @@
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package com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo;
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import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PrchOrdDtlDO;
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import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PurchaseOrderDO;
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import lombok.Data;
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import java.util.List;
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/**
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* 采购订单及明细查询结果 VO
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*/
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@Data
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public class PurchaseOrderWithDetailsVO {
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/**
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* 采购订单信息
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*/
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private PurchaseOrderDO purchaseOrder;
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/**
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* 订单明细列表
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*/
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private List<PrchOrdDtlDO> orderDetails;
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/**
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* 订单号（用于分组）
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*/
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private String systemOrderNumber;
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}
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@@ -214,4 +214,27 @@ public class PurchaseOrderDO extends BusinessBaseDO {
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@TableField("PRCH_GRP_NAME")
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private String purchaseGroupName;
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/**
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* 流程实例编号
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*/
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@TableField("PRCS_INSC_ID")
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private String processInstanceId;
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/**
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* 流程当前任务节点id
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*/
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@TableField("TSK_NDE_ID")
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private String taskId;
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/**
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* 审批意见
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*/
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@TableField("RVW_ONN")
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private String reviewOpinion;
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/**
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* 是否需要审批
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*/
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@TableField("IS_PUSH")
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private int isPush;
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}
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@@ -7,8 +7,10 @@ import com.zt.plat.framework.mybatis.core.query.LambdaQueryWrapperX;
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import com.zt.plat.framework.mybatis.core.mapper.BaseMapperX;
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import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderPageReqVO;
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import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderWithDetailsVO;
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import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PurchaseOrderDO;
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import org.apache.ibatis.annotations.Mapper;
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import org.apache.ibatis.annotations.Param;
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/**
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@@ -60,4 +62,5 @@ public interface PurchaseOrderMapper extends BaseMapperX<PurchaseOrderDO> {
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.orderByDesc(PurchaseOrderDO::getId));
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}
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List<PurchaseOrderWithDetailsVO> selectOrderById(@Param("ids") List<Long> id);
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}
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@@ -63,4 +63,8 @@ public interface PurchaseOrderService {
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*/
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PageResult<PurchaseOrderDO> getPurchaseOrderPage(PurchaseOrderPageReqVO pageReqVO);
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String submitOrder(Long id);
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String submitErp(List<Long> ids);
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}
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@@ -1,28 +1,41 @@
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package com.zt.plat.module.contractorder.service.purchaseorder;
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import cn.hutool.core.collection.CollUtil;
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import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PrchOrdDtlRespVO;
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import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderPageReqVO;
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import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderRespVO;
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import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderSaveReqVO;
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import com.zt.plat.framework.security.core.util.SecurityFrameworkUtils;
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import com.zt.plat.module.bpm.api.task.BpmProcessInstanceApi;
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import com.zt.plat.module.bpm.api.task.BpmTaskApi;
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import com.zt.plat.module.bpm.api.task.dto.BpmApprovalDetailReqDTO;
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import com.zt.plat.module.bpm.api.task.dto.BpmApprovalDetailRespDTO;
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import com.zt.plat.module.bpm.api.task.dto.BpmProcessInstanceCreateReqDTO;
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import com.zt.plat.module.bpm.api.task.dto.BpmTaskRespDTO;
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import com.zt.plat.module.bpm.enums.task.BpmProcessInstanceStatusEnum;
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import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.*;
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import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PurchaseOrderDO;
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import com.zt.plat.module.contractorder.dal.mysql.purchaseorder.PurchaseOrderMapper;
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import com.zt.plat.module.contractorder.enums.purchaseorder.PurchaseOrderStatusEnum;
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import com.zt.plat.module.contractorder.util.constants.ProcessDefinitionKeyConstants;
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import com.zt.plat.module.erp.controller.admin.erp.vo.ErpOrderSaveReqVO;
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import com.zt.plat.module.erp.service.erp.ErpOrderService;
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import com.zt.plat.module.system.api.user.AdminUserApi;
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import com.zt.plat.module.system.api.user.dto.AdminUserRespDTO;
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import lombok.extern.slf4j.Slf4j;
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import org.apache.commons.collections.CollectionUtils;
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import org.apache.commons.lang3.ObjectUtils;
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import org.apache.commons.lang3.StringUtils;
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import org.springframework.stereotype.Service;
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import jakarta.annotation.Resource;
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import org.springframework.validation.annotation.Validated;
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import org.springframework.transaction.annotation.Transactional;
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import java.util.*;
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import java.util.concurrent.atomic.AtomicInteger;
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import com.zt.plat.framework.common.pojo.PageResult;
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import com.zt.plat.framework.common.pojo.PageParam;
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import com.zt.plat.framework.common.util.object.BeanUtils;
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import static com.zt.plat.framework.common.exception.util.ServiceExceptionUtil.exception;
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import static com.zt.plat.framework.common.util.collection.CollectionUtils.convertList;
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import static com.zt.plat.framework.common.util.collection.CollectionUtils.diffList;
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import static com.zt.plat.module.contractorder.enums.purchaseorder.ErrorCodeConstants.ORDER_ID_NOT_EXISTS;
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import static com.zt.plat.module.contractorder.enums.purchaseorder.ErrorCodeConstants.PURCHASE_ORDER_NOT_EXISTS;
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@@ -31,23 +44,39 @@ import static com.zt.plat.module.contractorder.enums.purchaseorder.ErrorCodeCons
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*
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* @author 后台管理-1
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*/
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@Slf4j
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@Service
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@Validated
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public class PurchaseOrderServiceImpl implements PurchaseOrderService {
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@Resource
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private ErpOrderService erpOrderService;
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@Resource
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private PurchaseOrderMapper purchaseOrderMapper;
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@Resource
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private PrchOrdDtlService prchOrdDtlService;
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@Resource
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private BpmProcessInstanceApi bpmProcessInstanceApi;
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@Resource
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private AdminUserApi adminUserApi;
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@Resource
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private BpmTaskApi bpmTaskApi;
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@Override
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public PurchaseOrderRespVO createPurchaseOrder(PurchaseOrderSaveReqVO createReqVO) {
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// 插入
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PurchaseOrderDO purchaseOrder = BeanUtils.toBean(createReqVO, PurchaseOrderDO.class);
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if (Objects.equals(createReqVO.getIsPush(), 0)) {
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purchaseOrder.setStatus(PurchaseOrderStatusEnum.DRAFT.getCode()); //设置初始状态
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} else {
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purchaseOrder.setStatus(PurchaseOrderStatusEnum.TO_SUBMIT_ERP.getCode());
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}
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purchaseOrderMapper.insert(purchaseOrder);
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// 返回
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//批量插入订单明细
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createReqVO.getPrchOrdDtlSaveReqVOS().forEach(prchOrdDtlSaveReqVO->prchOrdDtlSaveReqVO.setOrdId(purchaseOrder.getId()));
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createReqVO.getPrchOrdDtlSaveReqVOS().forEach(prchOrdDtlSaveReqVO -> prchOrdDtlSaveReqVO.setOrdId(purchaseOrder.getId()));
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List<PrchOrdDtlRespVO> prchOrdDtlRespVOS = prchOrdDtlService.batchCreatePrchOrdDtl(createReqVO.getPrchOrdDtlSaveReqVOS());
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PurchaseOrderRespVO purchaseOrderRespVO = BeanUtils.toBean(purchaseOrder, PurchaseOrderRespVO.class);
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purchaseOrderRespVO.setPrchOrdDtlRespVOS(prchOrdDtlRespVOS);
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@@ -72,7 +101,7 @@ public class PurchaseOrderServiceImpl implements PurchaseOrderService {
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}
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@Override
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public void deletePurchaseOrderListByIds(List<Long> ids) {
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public void deletePurchaseOrderListByIds(List<Long> ids) {
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// 校验存在
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validatePurchaseOrderExists(ids);
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// 删除
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@@ -80,7 +109,7 @@ public class PurchaseOrderServiceImpl implements PurchaseOrderService {
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//删除根据订单号订单明细
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prchOrdDtlService.deletePrchOrdDtlListByOrdIds(ids);
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}
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}
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private void validatePurchaseOrderExists(List<Long> ids) {
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List<PurchaseOrderDO> list = purchaseOrderMapper.selectByIds(ids);
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@@ -105,4 +134,111 @@ public class PurchaseOrderServiceImpl implements PurchaseOrderService {
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return purchaseOrderMapper.selectPage(pageReqVO);
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}
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@Override
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@Transactional
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public String submitOrder(Long id) {
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if (ObjectUtils.isEmpty(id)) {
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throw exception(ORDER_ID_NOT_EXISTS);
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}
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PurchaseOrderDO purchaseOrderDO = purchaseOrderMapper.selectById(id);
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if (ObjectUtils.isEmpty(purchaseOrderDO)) {
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throw exception(ORDER_ID_NOT_EXISTS);
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}
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AdminUserRespDTO adminUserRespDTO = adminUserApi.getUser(SecurityFrameworkUtils.getLoginUserId()).getData();
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if (ObjectUtils.isEmpty(purchaseOrderDO.getProcessInstanceId())) {
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BpmProcessInstanceCreateReqDTO pidto = new BpmProcessInstanceCreateReqDTO();
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pidto.setProcessDefinitionKey(ProcessDefinitionKeyConstants.PURCHASE_ORDER_REVIEW_PROCESS);
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pidto.setBusinessKey(String.valueOf(id));
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String data = bpmProcessInstanceApi.createProcessInstance(adminUserRespDTO.getId(), pidto).getData();
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if (StringUtils.isNotBlank(data)) {
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// 获取流程当前审批的任务节点
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List<BpmTaskRespDTO> taskList = bpmTaskApi.getTaskListByProcessInstanceId(data).getData();
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purchaseOrderDO.setProcessInstanceId(data);
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if (CollectionUtils.isNotEmpty(taskList)) {
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BpmTaskRespDTO undoTask = taskList.get(taskList.size() - 1);// 获取流程当前审批的任务节点
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purchaseOrderDO.setTaskId(undoTask.getId());
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}
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purchaseOrderDO.setStatus(PurchaseOrderStatusEnum.APPROVING.getCode()); //
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purchaseOrderMapper.updateById(purchaseOrderDO);
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return "提交审批成功";
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}
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} else {
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// 获取流程当前审批的任务节点
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List<BpmTaskRespDTO> taskList = bpmTaskApi.getTaskListByProcessInstanceId(purchaseOrderDO.getProcessInstanceId()).getData();
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if (CollectionUtils.isNotEmpty(taskList)) {
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BpmTaskRespDTO bpmTaskDto = taskList.get(taskList.size() - 1);
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BpmApprovalDetailReqDTO badrDto = new BpmApprovalDetailReqDTO();
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badrDto.setProcessInstanceId(purchaseOrderDO.getProcessInstanceId()); // 流程实例id
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badrDto.setTaskId(bpmTaskDto.getId()); // 当前审核任务节点id
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BpmApprovalDetailRespDTO approvalDetail = bpmProcessInstanceApi.getApprovalDetail(SecurityFrameworkUtils.getLoginUserId(), badrDto).getData();
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if (BpmProcessInstanceStatusEnum.REJECT.getStatus().equals(approvalDetail.getStatus())) {
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// 如果状态是驳回状态,需要重新创建一个流程实例
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BpmProcessInstanceCreateReqDTO pidtoNew = new BpmProcessInstanceCreateReqDTO();
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pidtoNew.setProcessDefinitionKey(ProcessDefinitionKeyConstants.PURCHASE_ORDER_REVIEW_PROCESS);
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pidtoNew.setBusinessKey(String.valueOf(id));
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String data = bpmProcessInstanceApi.createProcessInstance(adminUserRespDTO.getId(), pidtoNew).getData();
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if (StringUtils.isNotBlank(data)) {
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// 获取流程当前审批的任务节点
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List<BpmTaskRespDTO> taskListNew = bpmTaskApi.getTaskListByProcessInstanceId(data).getData();
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purchaseOrderDO.setProcessInstanceId(data);
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if (CollectionUtils.isNotEmpty(taskListNew)) {
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BpmTaskRespDTO undoTask = taskListNew.get(taskListNew.size() - 1);
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purchaseOrderDO.setTaskId(undoTask.getId());
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}
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purchaseOrderDO.setStatus(PurchaseOrderStatusEnum.APPROVING.getCode());
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purchaseOrderMapper.updateById(purchaseOrderDO);
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return "提交审批成功";
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}
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} else if (BpmProcessInstanceStatusEnum.APPROVE.getStatus().equals(approvalDetail.getStatus())) {
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return "该授信单审批流程已经审批通过";
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}
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}
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}
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log.info("流程实例id:{}", purchaseOrderDO.getProcessInstanceId());
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return "提交审批成功";
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}
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@Override
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public String submitErp(List<Long> ids) {
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//通过订单号查询订单
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List<PurchaseOrderWithDetailsVO> purchaseOrderWithDetailsVOS = purchaseOrderMapper.selectOrderById(ids);
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if (!purchaseOrderWithDetailsVOS.isEmpty()) {
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purchaseOrderWithDetailsVOS.forEach(purchaseOrderWithDetailsVO -> {
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ErpOrderSaveReqVO erpOrderSaveReqVO = new ErpOrderSaveReqVO();
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if (purchaseOrderWithDetailsVO.getPurchaseOrder() != null) {
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erpOrderSaveReqVO.setOrderid(purchaseOrderWithDetailsVO.getPurchaseOrder().getOrderNumber());
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erpOrderSaveReqVO.setCompCode(purchaseOrderWithDetailsVO.getPurchaseOrder().getCompanyNumber());//公司代码
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erpOrderSaveReqVO.setVendor(purchaseOrderWithDetailsVO.getPurchaseOrder().getSupplierNumber());// 供应商帐号
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erpOrderSaveReqVO.setDocType(purchaseOrderWithDetailsVO.getPurchaseOrder().getType());//采购凭证类型
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erpOrderSaveReqVO.setDocDate(purchaseOrderWithDetailsVO.getPurchaseOrder().getVoucherDate()); //采购凭证日期
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erpOrderSaveReqVO.setPurchOrg(purchaseOrderWithDetailsVO.getPurchaseOrder().getPurchaseOrganizationCustomsDeclaration());//采购组织
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erpOrderSaveReqVO.setPurGroup(purchaseOrderWithDetailsVO.getPurchaseOrder().getPurchaseGroup());//采购组
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erpOrderSaveReqVO.setCurrency(purchaseOrderWithDetailsVO.getPurchaseOrder().getCurrencyNumber()); // 货币码
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erpOrderSaveReqVO.setExchRate(purchaseOrderWithDetailsVO.getPurchaseOrder().getExchangeRate());//汇率
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erpOrderSaveReqVO.setZzhth(purchaseOrderWithDetailsVO.getPurchaseOrder().getContractNumber());//纸质合同号
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erpOrderSaveReqVO.setZxxyh(purchaseOrderWithDetailsVO.getPurchaseOrder().getPaperContractNumber());//小协议号
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}
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if (purchaseOrderWithDetailsVO.getOrderDetails()!= null){
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purchaseOrderWithDetailsVO.getOrderDetails().forEach(orderDetail -> {
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erpOrderSaveReqVO.setPoItem(orderDetail.getLineNum()); //行号
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erpOrderSaveReqVO.setMaterial(orderDetail.getRcvFactNum());//物料号
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erpOrderSaveReqVO.setQuantity(orderDetail.getQty());// 数量
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erpOrderSaveReqVO.setPoUnit(orderDetail.getUnt());// 计量单位
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erpOrderSaveReqVO.setNetPrice(orderDetail.getInTaxUprc());// 含税单价
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erpOrderSaveReqVO.setActsCtgrDtl(orderDetail.getActsCtgrDtl());
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});
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}
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erpOrderService.submitOrderToErp(erpOrderSaveReqVO);
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log.info("订单推送成功,订单id【{}】", purchaseOrderWithDetailsVO.getPurchaseOrder().getId());
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});
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return "ERP推送成功";
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} else {
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return "订单不存在";
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}
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}
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}
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@@ -0,0 +1,6 @@
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package com.zt.plat.module.contractorder.util.constants;
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public interface ProcessDefinitionKeyConstants {
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String PURCHASE_ORDER_REVIEW_PROCESS = "purchase_order_review_process";
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}
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@@ -9,4 +9,203 @@
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文档可见：https://www.iocoder.cn/MyBatis/x-plugins/
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-->
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<select id="selectOrderById" resultMap="PurchaseOrderWithDetailsResultMap">
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SELECT
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po.ID as po_id,
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po.ORD_SAP_NUM,
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po.SYS_ORD_NUM,
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po.CPN_NAME,
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po.CPN_NUM,
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po.SPLR_NUM,
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po.SPLR_NAME,
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po.TP,
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po.VCHR_DT,
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po.PRCH_ORGZ_CD,
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po.RCV_FACT_NAME,
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po.RCV_FACT_NUM,
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po.RCV_WRH_NAME,
|
||||
po.RCV_WRH_NUM,
|
||||
po.PRCH_GRP,
|
||||
po.CUR_NUM,
|
||||
po.EXCH_RTE,
|
||||
po.PPR_CTRT_NUM,
|
||||
po.AGR_NUM,
|
||||
po.RMK,
|
||||
po.AGT_NUM,
|
||||
po.AGT_NAME,
|
||||
po.ORD_NUM,
|
||||
po.CTRT_NUM,
|
||||
po.MTRL_NUM,
|
||||
po.MTRL_NAME,
|
||||
po.CTRT_NAME,
|
||||
po.TNT_NUM,
|
||||
po.ERP_PRCH_CPN_NUM,
|
||||
po.ERP_PRCH_CPN_NAME,
|
||||
po.ERP_SALE_CPN_NUM,
|
||||
po.ERP_SALE_CPN_NAME,
|
||||
po.PRCH_ORGZ_NAME,
|
||||
po.ERP_STS,
|
||||
po.CAUS,
|
||||
po.STS,
|
||||
po.PRCH_GRP_NAME,
|
||||
po.PRCS_INSC_ID,
|
||||
po.RVW_ONN,
|
||||
po.TSK_NDE_ID,
|
||||
po.IS_PUSH,
|
||||
pod.ID as pod_id,
|
||||
pod.ORD_ID,
|
||||
pod.LINE_NUM,
|
||||
pod.MTRL_NUM,
|
||||
pod.MTRL_NAME,
|
||||
pod.RCV_FACT_NAME,
|
||||
pod.RCV_FACT_NUM,
|
||||
pod.RCV_WRH_NAME,
|
||||
pod.RCV_WRH_NUM,
|
||||
pod.QTY,
|
||||
pod.UNT,
|
||||
pod.IN_TAX_UPRC,
|
||||
pod.PRC_UNT,
|
||||
pod.TAX_NUM,
|
||||
pod.IS_GR_INV,
|
||||
pod.IS_UNL_RCV,
|
||||
pod.BAT,
|
||||
pod.PRJ_CTGR,
|
||||
pod.ACTS_CTGR,
|
||||
pod.MTRL_CPNT_NUM,
|
||||
pod.MTRL_CPNT_DSP,
|
||||
pod.SHRT_TXT,
|
||||
pod.IS_RLBK_CGO,
|
||||
pod.IS_FREE_RCV,
|
||||
pod.OUT_LINE_NUM,
|
||||
pod.RMK_UNT,
|
||||
pod.RMK_MTRL,
|
||||
pod.BGN_DT,
|
||||
pod.DDL_DT,
|
||||
pod.LST_QTY,
|
||||
pod.TRF_QTY,
|
||||
pod.AGR_NUM as pod_agr_num,
|
||||
pod.TRF_FACT_NAME,
|
||||
pod.TRF_FACT_NUM,
|
||||
pod.TRF_WRH_NAME,
|
||||
pod.TRF_WRH_NUM,
|
||||
pod.RMK as pod_rmk,
|
||||
pod.ORIG_WET,
|
||||
pod.SALE_MTRL_NUM,
|
||||
pod.IN_ORD,
|
||||
pod.PRCH_CTGR,
|
||||
pod.IS_ENB,
|
||||
pod.ACTS_CTGR_DTL,
|
||||
pod.ENTT_DTL,
|
||||
pod.ELEM_ABBR,
|
||||
pod.ELEM_NAME,
|
||||
pod.ELEM_CDG
|
||||
FROM BSE_PRCH_ORD po
|
||||
LEFT JOIN BSE_PRCH_ORD_DTL pod ON po.ID = pod.ORD_ID
|
||||
WHERE po.Id IN
|
||||
<foreach collection="ids" item="orderNumber" open="(" separator="," close=")">
|
||||
#{orderNumber}
|
||||
</foreach>
|
||||
AND po.deleted=0
|
||||
ORDER BY po.SYS_ORD_NUM, pod.LINE_NUM
|
||||
</select>
|
||||
|
||||
<resultMap id="PurchaseOrderWithDetailsResultMap" type="com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderWithDetailsVO">
|
||||
<result column="SYS_ORD_NUM" property="systemOrderNumber"/>
|
||||
<association property="purchaseOrder" resultMap="PurchaseOrderResultMap"/>
|
||||
<collection property="orderDetails" ofType="com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PrchOrdDtlDO" resultMap="PrchOrdDtlResultMap"/>
|
||||
</resultMap>
|
||||
|
||||
<resultMap id="PurchaseOrderResultMap" type="com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PurchaseOrderDO">
|
||||
<id column="po_id" property="id"/>
|
||||
<result column="ORD_SAP_NUM" property="orderSAPNumber"/>
|
||||
<result column="SYS_ORD_NUM" property="systemOrderNumber"/>
|
||||
<result column="CPN_NAME" property="cpName"/>
|
||||
<result column="CPN_NUM" property="companyNumber"/>
|
||||
<result column="SPLR_NUM" property="supplierNumber"/>
|
||||
<result column="SPLR_NAME" property="supplierName"/>
|
||||
<result column="TP" property="type"/>
|
||||
<result column="VCHR_DT" property="voucherDate"/>
|
||||
<result column="PRCH_ORGZ_CD" property="purchaseOrganizationCustomsDeclaration"/>
|
||||
<result column="RCV_FACT_NAME" property="receiveFactoryName"/>
|
||||
<result column="RCV_FACT_NUM" property="receiveFactoryNumber"/>
|
||||
<result column="RCV_WRH_NAME" property="receiveWarehouseName"/>
|
||||
<result column="RCV_WRH_NUM" property="receiveWarehouseNumber"/>
|
||||
<result column="PRCH_GRP" property="purchaseGroup"/>
|
||||
<result column="CUR_NUM" property="currencyNumber"/>
|
||||
<result column="EXCH_RTE" property="exchangeRate"/>
|
||||
<result column="PPR_CTRT_NUM" property="paperContractNumber"/>
|
||||
<result column="AGR_NUM" property="agreementNumber"/>
|
||||
<result column="RMK" property="remark"/>
|
||||
<result column="AGT_NUM" property="agentNumber"/>
|
||||
<result column="AGT_NAME" property="agentName"/>
|
||||
<result column="ORD_NUM" property="orderNumber"/>
|
||||
<result column="CTRT_NUM" property="contractNumber"/>
|
||||
<result column="MTRL_NUM" property="materialNumber"/>
|
||||
<result column="MTRL_NAME" property="materialName"/>
|
||||
<result column="CTRT_NAME" property="contractName"/>
|
||||
<result column="TNT_NUM" property="tenantNumber"/>
|
||||
<result column="ERP_PRCH_CPN_NUM" property="erpPurchaseCompanyNumber"/>
|
||||
<result column="ERP_PRCH_CPN_NAME" property="erpPurchaseCompanyName"/>
|
||||
<result column="ERP_SALE_CPN_NUM" property="erpSalesCompanyNumber"/>
|
||||
<result column="ERP_SALE_CPN_NAME" property="erpSalesCompanyName"/>
|
||||
<result column="PRCH_ORGZ_NAME" property="purchaseOrganizationName"/>
|
||||
<result column="ERP_STS" property="erpStatus"/>
|
||||
<result column="CAUS" property="cause"/>
|
||||
<result column="STS" property="status"/>
|
||||
<result column="PRCH_GRP_NAME" property="purchaseGroupName"/>
|
||||
<result column="PRCS_INSC_ID" property="processInstanceId"/>
|
||||
<result column="RVW_ONN" property="reviewOpinion"/>
|
||||
<result column="TSK_NDE_ID" property="taskId"/>
|
||||
<result column="IS_PUSH" property="isPush"/>
|
||||
</resultMap>
|
||||
|
||||
<resultMap id="PrchOrdDtlResultMap" type="com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PrchOrdDtlDO">
|
||||
<id column="pod_id" property="id"/>
|
||||
<result column="ORD_ID" property="ordId"/>
|
||||
<result column="LINE_NUM" property="lineNum"/>
|
||||
<result column="MTRL_NUM" property="mtrlNum"/>
|
||||
<result column="MTRL_NAME" property="mtrlName"/>
|
||||
<result column="RCV_FACT_NAME" property="rcvFactName"/>
|
||||
<result column="RCV_FACT_NUM" property="rcvFactNum"/>
|
||||
<result column="RCV_WRH_NAME" property="rcvWrhName"/>
|
||||
<result column="RCV_WRH_NUM" property="rcvWrhNum"/>
|
||||
<result column="QTY" property="qty"/>
|
||||
<result column="UNT" property="unt"/>
|
||||
<result column="IN_TAX_UPRC" property="inTaxUprc"/>
|
||||
<result column="PRC_UNT" property="prcUnt"/>
|
||||
<result column="TAX_NUM" property="taxNum"/>
|
||||
<result column="IS_GR_INV" property="isGrInv"/>
|
||||
<result column="IS_UNL_RCV" property="isUnlRcv"/>
|
||||
<result column="BAT" property="bat"/>
|
||||
<result column="PRJ_CTGR" property="prjCtgr"/>
|
||||
<result column="ACTS_CTGR" property="actsCtgr"/>
|
||||
<result column="MTRL_CPNT_NUM" property="mtrlCpntNum"/>
|
||||
<result column="MTRL_CPNT_DSP" property="mtrlCpntDsp"/>
|
||||
<result column="SHRT_TXT" property="shrtTxt"/>
|
||||
<result column="IS_RLBK_CGO" property="isRlbkCgo"/>
|
||||
<result column="IS_FREE_RCV" property="isFreeRcv"/>
|
||||
<result column="OUT_LINE_NUM" property="outLineNum"/>
|
||||
<result column="RMK_UNT" property="rmkUnt"/>
|
||||
<result column="RMK_MTRL" property="rmkMtrl"/>
|
||||
<result column="BGN_DT" property="bgnDt"/>
|
||||
<result column="DDL_DT" property="ddlDt"/>
|
||||
<result column="LST_QTY" property="lstQty"/>
|
||||
<result column="TRF_QTY" property="trfQty"/>
|
||||
<result column="pod_agr_num" property="agrNum"/>
|
||||
<result column="TRF_FACT_NAME" property="trfFactName"/>
|
||||
<result column="TRF_FACT_NUM" property="trfFactNum"/>
|
||||
<result column="TRF_WRH_NAME" property="trfWrhName"/>
|
||||
<result column="TRF_WRH_NUM" property="trfWrhNum"/>
|
||||
<result column="pod_rmk" property="rmk"/>
|
||||
<result column="ORIG_WET" property="origWet"/>
|
||||
<result column="SALE_MTRL_NUM" property="saleMtrlNum"/>
|
||||
<result column="IN_ORD" property="inOrd"/>
|
||||
<result column="PRCH_CTGR" property="prchCtgr"/>
|
||||
<result column="IS_ENB" property="isEnb"/>
|
||||
<result column="ACTS_CTGR_DTL" property="actsCtgrDtl"/>
|
||||
<result column="ENTT_DTL" property="enttDtl"/>
|
||||
<result column="ELEM_ABBR" property="elemAbbr"/>
|
||||
<result column="ELEM_NAME" property="elemName"/>
|
||||
<result column="ELEM_CDG" property="elemCdg"/>
|
||||
</resultMap>
|
||||
</mapper>
|
||||
|
||||
Reference in New Issue
Block a user