订单管理相关

zt-module-contract-order/zt-module-contract-order-api/src/main/java/com/zt/plat/module/contractorder/enums/purchaseorder/ErrorCodeConstants.java

@@ -12,6 +12,6 @@ import com.zt.plat.framework.common.exception.ErrorCode;
 public interface ErrorCodeConstants {
 
     ErrorCode PURCHASE_ORDER_NOT_EXISTS =  new ErrorCode(1_008_000_001, "采购订单不存在");
-
+    ErrorCode ORDER_ID_NOT_EXISTS = new ErrorCode(1_008_000_010, "订单id不能为空");
     ErrorCode PRCH_ORD_DTL_NOT_EXISTS =  new ErrorCode(1_008_001_001, "采购订单明细不存在");
 }

zt-module-contract-order/zt-module-contract-order-api/src/main/java/com/zt/plat/module/contractorder/enums/purchaseorder/PurchaseOrderStatusEnum.java

@@ -0,0 +1,41 @@
+package com.zt.plat.module.contractorder.enums.purchaseorder;
+
+import lombok.Getter;
+
+@Getter
+public enum PurchaseOrderStatusEnum {
+    // 草稿状态
+    DRAFT("DRAFT", "草稿"),
+    // 审批中状态
+    APPROVING("APPR", "审批中"),
+    // 待提交ERP状态
+    TO_SUBMIT_ERP("SUB", "待提交ERP"),
+    // 执行中状态
+    IN_PROGRESS("IN_PROGRESS", "执行中"),
+    // 关闭状态
+    CLOSED("CLOSE", "关闭");
+
+    /** 状态编码 */
+    private final String code;
+    /** 状态描述 */
+    private final String description;
+
+    PurchaseOrderStatusEnum(String code, String description) {
+        this.code = code;
+        this.description = description;
+    }
+
+    /**
+     * 根据编码获取枚举实例
+     * @param code 状态编码
+     * @return 匹配的枚举，无匹配时返回 null
+     */
+    public static PurchaseOrderStatusEnum getByCode(String code) {
+        for (PurchaseOrderStatusEnum status : PurchaseOrderStatusEnum.values()) {
+            if (status.getCode().equals(code)) {
+                return status;
+            }
+        }
+        return null;
+    }
+}

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/controller/admin/purchaseorder/PurchaseOrderController.java

@@ -107,4 +107,20 @@ public class PurchaseOrderController implements BusinessControllerMarker {
                         BeanUtils.toBean(list, PurchaseOrderRespVO.class));
     }
 
+    //提交订单审核
+    @PostMapping("/submit-order")
+    @Operation(summary = "提交订单审核")
+    @PreAuthorize("@ss.hasPermission('bse:purchase-order:update')")
+    public CommonResult<Boolean> submitOrder(@RequestParam("id") Long id) {
+        purchaseOrderService.submitOrder(id);
+        return success(true);
+    }
+
+    //提交ERP订单
+    @PostMapping("/submit-erp")
+    @Operation(summary = "提交ERP订单", description = "bse:purchase-order:update')")
+    public CommonResult<?> submitErp(@RequestBody List<Long> ids) {
+        return success( purchaseOrderService.submitErp(ids));
+    }
+
 }

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/controller/admin/purchaseorder/vo/PurchaseOrderSaveReqVO.java

@@ -1,6 +1,7 @@
 package com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo;
 
 import com.alibaba.excel.annotation.ExcelProperty;
+import com.baomidou.mybatisplus.annotation.TableField;
 import io.swagger.v3.oas.annotations.media.Schema;
 import lombok.*;
 import java.util.*;
@@ -148,4 +149,22 @@ public class PurchaseOrderSaveReqVO {
     @Schema(description = "订单明细")
     @ExcelProperty("订单明细")
     private List<PrchOrdDtlSaveReqVO> prchOrdDtlSaveReqVOS;
+
+
+    @Schema(description = "流程实例编号")
+    @ExcelProperty("流程实例编号")
+    @NotEmpty(message = "流程实例编号不能为空")
+    private String processInstanceId;
+
+    @Schema(description = "流程当前任务节点id")
+    @ExcelProperty("流程当前任务节点id")
+    private String taskId;
+
+    @Schema(description = " 审批意见")
+    @ExcelProperty(" 审批意见")
+    private String reviewOpinion;
+
+    @Schema(description = "是否提交审核，value为0或1")
+    @ExcelProperty("是否提交审核")
+    private int isPush;
 }

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/controller/admin/purchaseorder/vo/PurchaseOrderWithDetailsVO.java

@@ -0,0 +1,28 @@
+package com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo;
+
+import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PrchOrdDtlDO;
+import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PurchaseOrderDO;
+import lombok.Data;
+import java.util.List;
+
+/**
+ * 采购订单及明细查询结果 VO
+ */
+@Data
+public class PurchaseOrderWithDetailsVO {
+
+    /**
+     * 采购订单信息
+     */
+    private PurchaseOrderDO purchaseOrder;
+
+    /**
+     * 订单明细列表
+     */
+    private List<PrchOrdDtlDO> orderDetails;
+
+    /**
+     * 订单号（用于分组）
+     */
+    private String systemOrderNumber;
+}

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/dal/dataobject/purchaseorder/PurchaseOrderDO.java

@@ -214,4 +214,27 @@ public class PurchaseOrderDO extends BusinessBaseDO {
     @TableField("PRCH_GRP_NAME")
     private String purchaseGroupName;
 
+    /**
+     * 流程实例编号
+     */
+    @TableField("PRCS_INSC_ID")
+    private String processInstanceId;
+
+    /**
+     * 流程当前任务节点id
+     */
+    @TableField("TSK_NDE_ID")
+    private String taskId;
+
+    /**
+     * 审批意见
+     */
+    @TableField("RVW_ONN")
+    private String reviewOpinion;
+
+    /**
+     * 是否需要审批
+     */
+    @TableField("IS_PUSH")
+    private int isPush;
 }

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/dal/mysql/purchaseorder/PurchaseOrderMapper.java

@@ -7,8 +7,10 @@ import com.zt.plat.framework.mybatis.core.query.LambdaQueryWrapperX;
 import com.zt.plat.framework.mybatis.core.mapper.BaseMapperX;
 
 import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderPageReqVO;
+import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderWithDetailsVO;
 import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PurchaseOrderDO;
 import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
 
 
 /**
@@ -60,4 +62,5 @@ public interface PurchaseOrderMapper extends BaseMapperX<PurchaseOrderDO> {
                 .orderByDesc(PurchaseOrderDO::getId));
     }
 
+    List<PurchaseOrderWithDetailsVO> selectOrderById(@Param("ids") List<Long> id);
 }

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/service/purchaseorder/PurchaseOrderService.java

@@ -63,4 +63,8 @@ public interface PurchaseOrderService {
      */
     PageResult<PurchaseOrderDO> getPurchaseOrderPage(PurchaseOrderPageReqVO pageReqVO);
 
+    String submitOrder(Long id);
+
+    String submitErp(List<Long> ids);
+
 }

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/service/purchaseorder/PurchaseOrderServiceImpl.java

@@ -1,28 +1,41 @@
 package com.zt.plat.module.contractorder.service.purchaseorder;
 
 import cn.hutool.core.collection.CollUtil;
-import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PrchOrdDtlRespVO;
+import com.zt.plat.framework.security.core.util.SecurityFrameworkUtils;
-import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderPageReqVO;
+import com.zt.plat.module.bpm.api.task.BpmProcessInstanceApi;
-import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderRespVO;
+import com.zt.plat.module.bpm.api.task.BpmTaskApi;
-import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.PurchaseOrderSaveReqVO;
+import com.zt.plat.module.bpm.api.task.dto.BpmApprovalDetailReqDTO;
+import com.zt.plat.module.bpm.api.task.dto.BpmApprovalDetailRespDTO;
+import com.zt.plat.module.bpm.api.task.dto.BpmProcessInstanceCreateReqDTO;
+import com.zt.plat.module.bpm.api.task.dto.BpmTaskRespDTO;
+import com.zt.plat.module.bpm.enums.task.BpmProcessInstanceStatusEnum;
+import com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo.*;
 import com.zt.plat.module.contractorder.dal.dataobject.purchaseorder.PurchaseOrderDO;
 import com.zt.plat.module.contractorder.dal.mysql.purchaseorder.PurchaseOrderMapper;
+import com.zt.plat.module.contractorder.enums.purchaseorder.PurchaseOrderStatusEnum;
+import com.zt.plat.module.contractorder.util.constants.ProcessDefinitionKeyConstants;
+import com.zt.plat.module.erp.controller.admin.erp.vo.ErpOrderSaveReqVO;
+import com.zt.plat.module.erp.service.erp.ErpOrderService;
+import com.zt.plat.module.system.api.user.AdminUserApi;
+import com.zt.plat.module.system.api.user.dto.AdminUserRespDTO;
+import lombok.extern.slf4j.Slf4j;
+import org.apache.commons.collections.CollectionUtils;
+import org.apache.commons.lang3.ObjectUtils;
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.stereotype.Service;
 import jakarta.annotation.Resource;
 import org.springframework.validation.annotation.Validated;
 import org.springframework.transaction.annotation.Transactional;
 
 import java.util.*;
+import java.util.concurrent.atomic.AtomicInteger;
 
 import com.zt.plat.framework.common.pojo.PageResult;
-import com.zt.plat.framework.common.pojo.PageParam;
 import com.zt.plat.framework.common.util.object.BeanUtils;
 
 
-
 import static com.zt.plat.framework.common.exception.util.ServiceExceptionUtil.exception;
-import static com.zt.plat.framework.common.util.collection.CollectionUtils.convertList;
+import static com.zt.plat.module.contractorder.enums.purchaseorder.ErrorCodeConstants.ORDER_ID_NOT_EXISTS;
-import static com.zt.plat.framework.common.util.collection.CollectionUtils.diffList;
 import static com.zt.plat.module.contractorder.enums.purchaseorder.ErrorCodeConstants.PURCHASE_ORDER_NOT_EXISTS;
 
 
@@ -31,23 +44,39 @@ import static com.zt.plat.module.contractorder.enums.purchaseorder.ErrorCodeCons
  *
  * @author 后台管理-1
  */
+@Slf4j
 @Service
 @Validated
 public class PurchaseOrderServiceImpl implements PurchaseOrderService {
+    @Resource
+    private ErpOrderService erpOrderService;
 
     @Resource
     private PurchaseOrderMapper purchaseOrderMapper;
     @Resource
     private PrchOrdDtlService prchOrdDtlService;
 
+    @Resource
+    private BpmProcessInstanceApi bpmProcessInstanceApi;
+    @Resource
+    private AdminUserApi adminUserApi;
+
+    @Resource
+    private BpmTaskApi bpmTaskApi;
+
     @Override
     public PurchaseOrderRespVO createPurchaseOrder(PurchaseOrderSaveReqVO createReqVO) {
         // 插入
         PurchaseOrderDO purchaseOrder = BeanUtils.toBean(createReqVO, PurchaseOrderDO.class);
+        if (Objects.equals(createReqVO.getIsPush(), 0)) {
+            purchaseOrder.setStatus(PurchaseOrderStatusEnum.DRAFT.getCode()); //设置初始状态
+        } else {
+            purchaseOrder.setStatus(PurchaseOrderStatusEnum.TO_SUBMIT_ERP.getCode());
+        }
         purchaseOrderMapper.insert(purchaseOrder);
         // 返回
         //批量插入订单明细
-        createReqVO.getPrchOrdDtlSaveReqVOS().forEach(prchOrdDtlSaveReqVO->prchOrdDtlSaveReqVO.setOrdId(purchaseOrder.getId()));
+        createReqVO.getPrchOrdDtlSaveReqVOS().forEach(prchOrdDtlSaveReqVO -> prchOrdDtlSaveReqVO.setOrdId(purchaseOrder.getId()));
         List<PrchOrdDtlRespVO> prchOrdDtlRespVOS = prchOrdDtlService.batchCreatePrchOrdDtl(createReqVO.getPrchOrdDtlSaveReqVOS());
         PurchaseOrderRespVO purchaseOrderRespVO = BeanUtils.toBean(purchaseOrder, PurchaseOrderRespVO.class);
         purchaseOrderRespVO.setPrchOrdDtlRespVOS(prchOrdDtlRespVOS);
@@ -105,4 +134,111 @@ public class PurchaseOrderServiceImpl implements PurchaseOrderService {
         return purchaseOrderMapper.selectPage(pageReqVO);
     }
 
+
+    @Override
+    @Transactional
+    public String submitOrder(Long id) {
+        if (ObjectUtils.isEmpty(id)) {
+            throw exception(ORDER_ID_NOT_EXISTS);
+        }
+        PurchaseOrderDO purchaseOrderDO = purchaseOrderMapper.selectById(id);
+        if (ObjectUtils.isEmpty(purchaseOrderDO)) {
+            throw exception(ORDER_ID_NOT_EXISTS);
+        }
+        AdminUserRespDTO adminUserRespDTO = adminUserApi.getUser(SecurityFrameworkUtils.getLoginUserId()).getData();
+        if (ObjectUtils.isEmpty(purchaseOrderDO.getProcessInstanceId())) {
+            BpmProcessInstanceCreateReqDTO pidto = new BpmProcessInstanceCreateReqDTO();
+            pidto.setProcessDefinitionKey(ProcessDefinitionKeyConstants.PURCHASE_ORDER_REVIEW_PROCESS);
+            pidto.setBusinessKey(String.valueOf(id));
+            String data = bpmProcessInstanceApi.createProcessInstance(adminUserRespDTO.getId(), pidto).getData();
+            if (StringUtils.isNotBlank(data)) {
+                // 获取流程当前审批的任务节点
+                List<BpmTaskRespDTO> taskList = bpmTaskApi.getTaskListByProcessInstanceId(data).getData();
+                purchaseOrderDO.setProcessInstanceId(data);
+                if (CollectionUtils.isNotEmpty(taskList)) {
+                    BpmTaskRespDTO undoTask = taskList.get(taskList.size() - 1);// 获取流程当前审批的任务节点
+                    purchaseOrderDO.setTaskId(undoTask.getId());
+                }
+                purchaseOrderDO.setStatus(PurchaseOrderStatusEnum.APPROVING.getCode()); //
+                purchaseOrderMapper.updateById(purchaseOrderDO);
+                return "提交审批成功";
+            }
+
+        } else {
+            // 获取流程当前审批的任务节点
+            List<BpmTaskRespDTO> taskList = bpmTaskApi.getTaskListByProcessInstanceId(purchaseOrderDO.getProcessInstanceId()).getData();
+            if (CollectionUtils.isNotEmpty(taskList)) {
+                BpmTaskRespDTO bpmTaskDto = taskList.get(taskList.size() - 1);
+                BpmApprovalDetailReqDTO badrDto = new BpmApprovalDetailReqDTO();
+                badrDto.setProcessInstanceId(purchaseOrderDO.getProcessInstanceId()); // 流程实例id
+                badrDto.setTaskId(bpmTaskDto.getId()); // 当前审核任务节点id
+                BpmApprovalDetailRespDTO approvalDetail = bpmProcessInstanceApi.getApprovalDetail(SecurityFrameworkUtils.getLoginUserId(), badrDto).getData();
+                if (BpmProcessInstanceStatusEnum.REJECT.getStatus().equals(approvalDetail.getStatus())) {
+                    // 如果状态是驳回状态,需要重新创建一个流程实例
+                    BpmProcessInstanceCreateReqDTO pidtoNew = new BpmProcessInstanceCreateReqDTO();
+                    pidtoNew.setProcessDefinitionKey(ProcessDefinitionKeyConstants.PURCHASE_ORDER_REVIEW_PROCESS);
+                    pidtoNew.setBusinessKey(String.valueOf(id));
+                    String data = bpmProcessInstanceApi.createProcessInstance(adminUserRespDTO.getId(), pidtoNew).getData();
+                    if (StringUtils.isNotBlank(data)) {
+                        // 获取流程当前审批的任务节点
+                        List<BpmTaskRespDTO> taskListNew = bpmTaskApi.getTaskListByProcessInstanceId(data).getData();
+                        purchaseOrderDO.setProcessInstanceId(data);
+                        if (CollectionUtils.isNotEmpty(taskListNew)) {
+                            BpmTaskRespDTO undoTask = taskListNew.get(taskListNew.size() - 1);
+                            purchaseOrderDO.setTaskId(undoTask.getId());
+                        }
+                        purchaseOrderDO.setStatus(PurchaseOrderStatusEnum.APPROVING.getCode());
+                        purchaseOrderMapper.updateById(purchaseOrderDO);
+                        return "提交审批成功";
+                    }
+                } else if (BpmProcessInstanceStatusEnum.APPROVE.getStatus().equals(approvalDetail.getStatus())) {
+                    return "该授信单审批流程已经审批通过";
+                }
+            }
+        }
+        log.info("流程实例id:{}", purchaseOrderDO.getProcessInstanceId());
+        return "提交审批成功";
+    }
+
+    @Override
+    public String submitErp(List<Long> ids) {
+        //通过订单号查询订单
+        List<PurchaseOrderWithDetailsVO> purchaseOrderWithDetailsVOS = purchaseOrderMapper.selectOrderById(ids);
+        if (!purchaseOrderWithDetailsVOS.isEmpty()) {
+            purchaseOrderWithDetailsVOS.forEach(purchaseOrderWithDetailsVO -> {
+                ErpOrderSaveReqVO erpOrderSaveReqVO = new ErpOrderSaveReqVO();
+                if (purchaseOrderWithDetailsVO.getPurchaseOrder() != null) {
+                    erpOrderSaveReqVO.setOrderid(purchaseOrderWithDetailsVO.getPurchaseOrder().getOrderNumber());
+                    erpOrderSaveReqVO.setCompCode(purchaseOrderWithDetailsVO.getPurchaseOrder().getCompanyNumber());//公司代码
+                    erpOrderSaveReqVO.setVendor(purchaseOrderWithDetailsVO.getPurchaseOrder().getSupplierNumber());// 供应商帐号
+                    erpOrderSaveReqVO.setDocType(purchaseOrderWithDetailsVO.getPurchaseOrder().getType());//采购凭证类型
+                    erpOrderSaveReqVO.setDocDate(purchaseOrderWithDetailsVO.getPurchaseOrder().getVoucherDate()); //采购凭证日期
+                    erpOrderSaveReqVO.setPurchOrg(purchaseOrderWithDetailsVO.getPurchaseOrder().getPurchaseOrganizationCustomsDeclaration());//采购组织
+                    erpOrderSaveReqVO.setPurGroup(purchaseOrderWithDetailsVO.getPurchaseOrder().getPurchaseGroup());//采购组
+                    erpOrderSaveReqVO.setCurrency(purchaseOrderWithDetailsVO.getPurchaseOrder().getCurrencyNumber()); // 货币码
+                    erpOrderSaveReqVO.setExchRate(purchaseOrderWithDetailsVO.getPurchaseOrder().getExchangeRate());//汇率
+                    erpOrderSaveReqVO.setZzhth(purchaseOrderWithDetailsVO.getPurchaseOrder().getContractNumber());//纸质合同号
+                    erpOrderSaveReqVO.setZxxyh(purchaseOrderWithDetailsVO.getPurchaseOrder().getPaperContractNumber());//小协议号
+
+                }
+                if (purchaseOrderWithDetailsVO.getOrderDetails()!= null){
+                    purchaseOrderWithDetailsVO.getOrderDetails().forEach(orderDetail -> {
+                        erpOrderSaveReqVO.setPoItem(orderDetail.getLineNum()); //行号
+                        erpOrderSaveReqVO.setMaterial(orderDetail.getRcvFactNum());//物料号
+                        erpOrderSaveReqVO.setQuantity(orderDetail.getQty());// 数量
+                        erpOrderSaveReqVO.setPoUnit(orderDetail.getUnt());// 计量单位
+                        erpOrderSaveReqVO.setNetPrice(orderDetail.getInTaxUprc());// 含税单价
+                        erpOrderSaveReqVO.setActsCtgrDtl(orderDetail.getActsCtgrDtl());
+                    });
+                }
+                 erpOrderService.submitOrderToErp(erpOrderSaveReqVO);
+                log.info("订单推送成功,订单id【{}】", purchaseOrderWithDetailsVO.getPurchaseOrder().getId());
+            });
+            return "ERP推送成功";
+        } else {
+            return "订单不存在";
+        }
+    }
+
+
 }

zt-module-contract-order/zt-module-contract-order-server/src/main/java/com/zt/plat/module/contractorder/util/constants/ProcessDefinitionKeyConstants.java

@@ -0,0 +1,6 @@
+package com.zt.plat.module.contractorder.util.constants;
+
+public interface ProcessDefinitionKeyConstants {
+
+    String PURCHASE_ORDER_REVIEW_PROCESS = "purchase_order_review_process";
+}

zt-module-contract-order/zt-module-contract-order-server/src/main/resources/mapper/purchaseorder/PurchaseOrderMapper.xml

@@ -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>

zt-module-erp/zt-module-erp-server/src/main/java/com/zt/plat/module/erp/controller/admin/erp/vo/ErpOrderSaveReqVO.java

@@ -0,0 +1,181 @@
+package com.zt.plat.module.erp.controller.admin.erp.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import jakarta.validation.constraints.NotEmpty;
+import jakarta.validation.constraints.NotNull;
+import lombok.Data;
+import java.math.BigDecimal;
+import java.time.LocalDateTime;
+
+/**
+ * ERP采购订单保存请求VO
+ */
+@Data
+@Schema(description = "ERP采购订单保存请求参数")
+public class ErpOrderSaveReqVO {
+
+    @Schema(description = "公司代码")
+    @NotEmpty(message = "公司代码不能为空")
+    private String compCode; // BUKRS CHAR4
+
+    @Schema(description = "供应商帐号")
+    @NotEmpty(message = "供应商帐号不能为空")
+    private String vendor; // LIFNR CHAR10
+
+    @Schema(description = "采购凭证类型")
+    @NotEmpty(message = "采购凭证类型不能为空")
+    private String docType; // BSART CHAR4
+
+    @Schema(description = "采购凭证日期")
+    @NotEmpty(message = "采购凭证日期不能为空")
+    private LocalDateTime docDate; // BEDAT DATS8（格式：YYYYMMDD）
+
+    @Schema(description = "采购组织")
+    @NotEmpty(message = "采购组织不能为空")
+    private String purchOrg; // EKORG CHAR4
+
+    @Schema(description = "采购组")
+    @NotEmpty(message = "采购组不能为空")
+    private String purGroup; // EKGRP CHAR3
+
+    @Schema(description = "货币码")
+    @NotEmpty(message = "货币码不能为空")
+    private String currency; // WAERS CUKY5
+
+    @Schema(description = "汇率")
+    private BigDecimal exchRate; // WKURS DEC9,5
+    @NotEmpty(message = "纸质合同号不能为空（已启用财务共享单位）")
+    private String zzhth; // CHAR60
+
+
+    @Schema(description = "小协议号（绿星链通填入合同名称）")
+    private String zxxyh; // CHAR60
+
+    @Schema(description = "备注（绿星链通填入系统采购订单头号）")
+    private String znote; // CHAR60
+
+    @Schema(description = "代理方（使用客商编码）")
+    private String zlifnr; // CHAR60
+
+
+    @Schema(description = "行号")
+    @NotEmpty(message = "行号不能为空")
+    private Long poItem; // EBELP NUMC5
+
+    @Schema(description = "物料号")
+    private String material; // MATNR CHAR18
+
+    @Schema(description = "工厂")
+    @NotEmpty(message = "工厂不能为空")
+    private String plant; // WERKS CHAR4
+
+    @Schema(description = "库存地点")
+    private String stgeLoc; // LGORT CHAR4
+
+    @Schema(description = "数量")
+    @NotEmpty(message = "数量不能为空")
+    private String quantity; // MENGE QUAN13,3
+
+    @Schema(description = "计量单位")
+    @NotNull(message = "计量单位不能为空")
+    private BigDecimal poUnit; // MEINS UNIT3
+
+    @Schema(description = "含税单价")
+    @NotNull(message = "含税单价不能为空")
+    private BigDecimal netPrice; // NETPR CURR11,2
+
+    @Schema(description = "价格单位（默认值1，表示以上单价对应的采购单位数量）")
+    private Integer priceUnit; // PEINH DEC5
+
+    @Schema(description = "税码")
+    private String taxCode; // MWSKZ CHAR2
+
+    @Schema(description = "基于GR的发票校验")
+    private String grBasedIv; // WEBRE CHAR1
+
+    @Schema(description = "允许无限制过量交货")
+    private String unlimitedDlv; // UEBTK CHAR1
+
+    @Schema(description = "批次")
+    private String batch; // CHARG CHAR10
+
+    @Schema(description = "项目类别（委托加工订单时填入L）")
+    private String itemCat; // PSTYP CHAR1（原表CAHR为笔误，按CHAR处理）
+
+    @Schema(description = "科目分配类别（固定资产采购:A；服务采购：S-销售服务费、K-成本中心、F-订单）")
+    private String acctassCat; // KNTTP CHAR1
+
+    @Schema(description = "物料组（服务采购订单必填）")
+    private String matlGroup; // MATKL CHAR9
+
+    @Schema(description = "短文本（服务采购订单必填，绿星链通系统必须填入）")
+    private String shortText; // TXZ01 CHAR40
+
+    @Schema(description = "退货项目标识（退货行项目填X）")
+    private String retItem; // RETPO CHAR1
+
+    @Schema(description = "免费项目标识（免费行项目填X）")
+    private String freeItem; // UMSON CHAR1
+
+    @Schema(description = "外部行项目号（绿星链通必填）")
+    private String vendrBatch; // LICHN CHAR15
+
+    @Schema(description = "备注信息-需求单位")
+    private String noteXq; // TDLINE CHAR132
+
+    @Schema(description = "备注信息-物料详细")
+    private String noteWl; // TDLINE CHAR132
+
+    @Schema(description = "交货起止日期（格式：YYYYMMDD-YYYYMMDD）")
+    private String vendMat; // IDNLF CHAR22（原表说明为交货起止日期，按说明定义）
+
+    @Schema(description = "销售物料号（科目分配类别为S时必填）")
+    private String zmatnr;
+
+    @Schema(description = "统计型内部订单")
+    private String zaufnr;
+
+    @Schema(description = "采购类别（0-生产性物资类；1-项目投资类）")
+    private String zpurty;
+
+    @Schema(description = "原料湿重")
+    private BigDecimal zmenge;
+
+
+    @Schema(description = "科目分配的序号（从1开始编号）")
+    @NotEmpty(message = "科目分配的序号不能为空")
+    private String serialNo; // DZEKKN NUMC2
+
+    @Schema(description = "总账科目编号")
+    private String glAccount; // SAKNR CHAR10
+
+    @Schema(description = "成本中心（科目分配类别为F时必填）")
+    private String costcenter; // KOSTL CHAR10
+
+    @Schema(description = "订单号（科目分配类别为F时必填）")
+    private String orderid; // AUFNR CHAR12
+
+    @Schema(description = "主资产号（科目分配类别为A时必填）")
+    private String assetNo; // ANLN1 CHAR12
+
+    @Schema(description = "资产子编号（科目分配类别为A时必填，固定值‘0’）")
+    private String subNumber; // ANLN2 CHAR4
+
+
+    @Schema(description = "计划行号（从1开始编号）")
+    private String schedLine; // ETENR NUMC4
+
+    @Schema(description = "项目编号（从1开始编号）")
+    private String itemNo; // RSPOS NUMC4
+
+    @Schema(description = "委托加工需求数量")
+    @NotNull(message = "委托加工需求数量不能为空")
+    private BigDecimal entryQuantity; // MENGE QUAN13,3
+
+    @Schema(description = "组件计量单位（为空时使用基本计量单位）")
+    private String entryUom; // MEINS UNIT3
+
+    @Schema(description = " 科目分配详情")
+    private String actsCtgrDtl;
+
+}

zt-module-erp/zt-module-erp-server/src/main/java/com/zt/plat/module/erp/service/erp/ErpOrderService.java

@@ -0,0 +1,9 @@
+package com.zt.plat.module.erp.service.erp;
+
+import com.zt.plat.module.erp.controller.admin.erp.vo.ErpBillMainSaveReqVO;
+import com.zt.plat.module.erp.controller.admin.erp.vo.ErpOrderSaveReqVO;
+
+public interface ErpOrderService {
+
+    String submitOrderToErp(ErpOrderSaveReqVO createVo);
+}

zt-module-erp/zt-module-erp-server/src/main/java/com/zt/plat/module/erp/service/erp/ErpOrderServiceImpl.java

@@ -0,0 +1,95 @@
+package com.zt.plat.module.erp.service.erp;
+
+
+import com.zt.plat.framework.security.core.util.SecurityFrameworkUtils;
+import com.zt.plat.module.erp.api.ErpExternalApi;
+import com.zt.plat.module.erp.api.dto.ErpSubmitReqDTO;
+import com.zt.plat.module.erp.controller.admin.erp.vo.ErpBillMainSaveReqVO;
+import com.zt.plat.module.erp.controller.admin.erp.vo.ErpOrderSaveReqVO;
+import jakarta.annotation.Resource;
+import org.springframework.stereotype.Service;
+
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+@Service
+public class ErpOrderServiceImpl implements ErpOrderService {
+    @Resource
+    public ErpExternalApi erpExternalApi;
+    @Override
+    public String submitOrderToErp(ErpOrderSaveReqVO createVo) {
+
+        ErpSubmitReqDTO reqDTO = buildBaseReqDTO(createVo, "061");
+
+        Map<String, Object> req = new HashMap<>();
+        Map<String, Object> head = new HashMap<>();
+        // head
+        head.put("comp_code", createVo.getCompCode());
+        head.put("vendor", createVo.getVendor());
+        head.put("doc_type", createVo.getDocType());
+        head.put("doc_date", createVo.getDocDate());
+        head.put("purch_org", createVo.getPurchOrg());
+        head.put("pur_group", createVo.getPurGroup());
+        head.put("currency", createVo.getCurrency());
+        head.put("exch_rate", createVo.getExchRate());
+        req.put("head", head);
+        //exte
+        Map<String, Object> exte = new HashMap<>();
+        exte.put("zzhth", createVo.getZzhth());
+        exte.put("zxxyh", createVo.getZxxyh());
+        exte.put("znote", createVo.getZnote());
+        exte.put("zlifnr", createVo.getZlifnr());
+        req.put("exte", exte);
+        getMaps(createVo, req);
+        reqDTO.setReq(req);
+
+        return submitToErp(reqDTO);
+    }
+
+    private ErpSubmitReqDTO buildBaseReqDTO(ErpOrderSaveReqVO vo, String funcnr) {
+        ErpSubmitReqDTO reqDTO = new ErpSubmitReqDTO();
+        reqDTO.setFuncnr(funcnr);
+        reqDTO.setBskey(vo.getOrderid());
+        reqDTO.setUsrid(String.valueOf(SecurityFrameworkUtils.getLoginUserId()));
+        reqDTO.setUsrnm((SecurityFrameworkUtils.getLoginUserNickname()));
+        return reqDTO;
+    }
+
+
+    private String submitToErp(ErpSubmitReqDTO reqDTO) {
+        HashMap<String, String> response = erpExternalApi.submitDataToErp(reqDTO);
+        return response.get("resStr");
+    }
+    private void getMaps(ErpOrderSaveReqVO vo, Map<String, Object> req) {
+        List<Map<String, Object>> items = new ArrayList<>();
+        Map<String, Object> item = new HashMap<>();
+        item.put("po_item", vo.getPoItem());
+        item.put("material", vo.getMaterial());
+        item.put("plant", vo.getPlant());
+        item.put("stge_loc", vo.getStgeLoc());
+        item.put("quantity", vo.getQuantity());
+        item.put("po_unit", vo.getPoUnit());
+        item.put("net_price", vo.getNetPrice());
+        item.put("price_unit", vo.getPriceUnit());
+        item.put("tax_code", vo.getTaxCode());
+        item.put("gr_based_iv", vo.getGrBasedIv());
+        item.put("unlimited_dlv", vo.getUnlimitedDlv());
+        item.put("batch", vo.getBatch());
+        item.put("item_cat", vo.getItemCat());
+        item.put("acctass_cat", vo.getAcctassCat());
+        item.put("matl_group", vo.getMatlGroup());
+        item.put("short_text", vo.getShortText());
+        item.put("ret_item", vo.getRetItem());
+        item.put("free_item", vo.getFreeItem());
+        item.put("vendr_batch", vo.getVendrBatch());
+        item.put("note_xq", vo.getNoteXq());
+        item.put("note_wl", vo.getNoteWl());
+        item.put("vend_mat", vo.getVendMat());
+        items.add(item);
+        if ("K".equals(vo.getAcctassCat())||"P".equals(vo.getAcctassCat())){
+            req.put("acct", vo.getActsCtgrDtl());
+        }
+        req.put("item", items);
+    }
+}