订单管理相关

This commit is contained in:
潘荣晟
2025-10-11 18:01:39 +08:00
parent 9011d8fc5a
commit 5119c6cdd5
14 changed files with 772 additions and 12 deletions

View File

@@ -9,4 +9,203 @@
文档可见https://www.iocoder.cn/MyBatis/x-plugins/
-->
<select id="selectOrderById" resultMap="PurchaseOrderWithDetailsResultMap">
SELECT
po.ID as po_id,
po.ORD_SAP_NUM,
po.SYS_ORD_NUM,
po.CPN_NAME,
po.CPN_NUM,
po.SPLR_NUM,
po.SPLR_NAME,
po.TP,
po.VCHR_DT,
po.PRCH_ORGZ_CD,
po.RCV_FACT_NAME,
po.RCV_FACT_NUM,
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>