订单管理相关
This commit is contained in:
@@ -86,7 +86,9 @@ public class PurchaseOrderController implements BusinessControllerMarker {
|
|||||||
@PreAuthorize("@ss.hasPermission('bse:purchase-order:query')")
|
@PreAuthorize("@ss.hasPermission('bse:purchase-order:query')")
|
||||||
public CommonResult<PurchaseOrderRespVO> getPurchaseOrder(@RequestParam("id") Long id) {
|
public CommonResult<PurchaseOrderRespVO> getPurchaseOrder(@RequestParam("id") Long id) {
|
||||||
PurchaseOrderDO purchaseOrder = purchaseOrderService.getPurchaseOrder(id);
|
PurchaseOrderDO purchaseOrder = purchaseOrderService.getPurchaseOrder(id);
|
||||||
return success(BeanUtils.toBean(purchaseOrder, PurchaseOrderRespVO.class));
|
PurchaseOrderRespVO purchaseOrderRespVO = BeanUtils.toBean(purchaseOrder, PurchaseOrderRespVO.class);
|
||||||
|
purchaseOrderService.setOrderDetails(purchaseOrderRespVO);
|
||||||
|
return success(purchaseOrderRespVO);
|
||||||
}
|
}
|
||||||
|
|
||||||
@GetMapping("/page")
|
@GetMapping("/page")
|
||||||
@@ -94,7 +96,9 @@ public class PurchaseOrderController implements BusinessControllerMarker {
|
|||||||
@PreAuthorize("@ss.hasPermission('bse:purchase-order:query')")
|
@PreAuthorize("@ss.hasPermission('bse:purchase-order:query')")
|
||||||
public CommonResult<PageResult<PurchaseOrderRespVO>> getPurchaseOrderPage(@Valid PurchaseOrderPageReqVO pageReqVO) {
|
public CommonResult<PageResult<PurchaseOrderRespVO>> getPurchaseOrderPage(@Valid PurchaseOrderPageReqVO pageReqVO) {
|
||||||
PageResult<PurchaseOrderDO> pageResult = purchaseOrderService.getPurchaseOrderPage(pageReqVO);
|
PageResult<PurchaseOrderDO> pageResult = purchaseOrderService.getPurchaseOrderPage(pageReqVO);
|
||||||
return success(BeanUtils.toBean(pageResult, PurchaseOrderRespVO.class));
|
PageResult<PurchaseOrderRespVO> purchaseOrderRespVOPageResult = BeanUtils.toBean(pageResult, PurchaseOrderRespVO.class);
|
||||||
|
purchaseOrderRespVOPageResult.getList().forEach(purchaseOrderRespVO -> purchaseOrderService.setOrderDetails(purchaseOrderRespVO));
|
||||||
|
return success(purchaseOrderRespVOPageResult);
|
||||||
}
|
}
|
||||||
|
|
||||||
@GetMapping("/export-excel")
|
@GetMapping("/export-excel")
|
||||||
@@ -135,7 +139,7 @@ public class PurchaseOrderController implements BusinessControllerMarker {
|
|||||||
|
|
||||||
//通过订单号查询订单信息
|
//通过订单号查询订单信息
|
||||||
@PostMapping("/get-order-by-order-no")
|
@PostMapping("/get-order-by-order-no")
|
||||||
@Operation(summary = "通过订单号查询订单信息")
|
@Operation(summary = "通过订单号查询订单信息", description = "通过订单号查询订单信息")
|
||||||
public CommonResult<List<PurchaseOrderDetailsRespVO>> getOrderByOrderNo(@RequestBody @Validated @NotEmpty(message = "采购订单不能为空") List<String> orderNos){
|
public CommonResult<List<PurchaseOrderDetailsRespVO>> getOrderByOrderNo(@RequestBody @Validated @NotEmpty(message = "采购订单不能为空") List<String> orderNos){
|
||||||
return success(purchaseOrderService.getOrderByOrderNo(orderNos));
|
return success(purchaseOrderService.getOrderByOrderNo(orderNos));
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -1,5 +1,6 @@
|
|||||||
package com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo;
|
package com.zt.plat.module.contractorder.controller.admin.purchaseorder.vo;
|
||||||
|
|
||||||
|
import com.alibaba.fastjson2.JSONObject;
|
||||||
import io.swagger.v3.oas.annotations.media.Schema;
|
import io.swagger.v3.oas.annotations.media.Schema;
|
||||||
import lombok.*;
|
import lombok.*;
|
||||||
import java.util.*;
|
import java.util.*;
|
||||||
@@ -62,7 +63,7 @@ public class PrchOrdDtlSaveReqVO {
|
|||||||
|
|
||||||
@Schema(description = "税码(字典: PRCH_TAX);推送ERP", requiredMode = Schema.RequiredMode.REQUIRED)
|
@Schema(description = "税码(字典: PRCH_TAX);推送ERP", requiredMode = Schema.RequiredMode.REQUIRED)
|
||||||
@NotNull(message = "税码(字典: PRCH_TAX);推送ERP不能为空")
|
@NotNull(message = "税码(字典: PRCH_TAX);推送ERP不能为空")
|
||||||
private BigDecimal taxNum;
|
private String taxNum;
|
||||||
|
|
||||||
@Schema(description = "是否基于GR的发票校验;推送ERP")
|
@Schema(description = "是否基于GR的发票校验;推送ERP")
|
||||||
private String isGrInv;
|
private String isGrInv;
|
||||||
@@ -149,7 +150,7 @@ public class PrchOrdDtlSaveReqVO {
|
|||||||
private String isEnb;
|
private String isEnb;
|
||||||
|
|
||||||
@Schema(description = "科目分配详情;科目分配类别为K或P时使用(JSON)")
|
@Schema(description = "科目分配详情;科目分配类别为K或P时使用(JSON)")
|
||||||
private String actsCtgrDtl;
|
private JSONObject actsCtgrDtl;
|
||||||
|
|
||||||
@Schema(description = "委托加工详情;委托加工订单使用(JSON)")
|
@Schema(description = "委托加工详情;委托加工订单使用(JSON)")
|
||||||
private String enttDtl;
|
private String enttDtl;
|
||||||
|
|||||||
@@ -164,6 +164,7 @@ public class PurchaseOrderRespVO {
|
|||||||
@Schema(description = "订单明细")
|
@Schema(description = "订单明细")
|
||||||
@ExcelProperty("订单明细")
|
@ExcelProperty("订单明细")
|
||||||
private List<PrchOrdDtlRespVO> prchOrdDtlRespVOS;
|
private List<PrchOrdDtlRespVO> prchOrdDtlRespVOS;
|
||||||
|
|
||||||
@Schema(description = "物料类型(字典:MTRL_TP)", example = "2")
|
@Schema(description = "物料类型(字典:MTRL_TP)", example = "2")
|
||||||
@ExcelProperty("物料类型(字典:MTRL_TP)")
|
@ExcelProperty("物料类型(字典:MTRL_TP)")
|
||||||
private String mtrlTp;
|
private String mtrlTp;
|
||||||
|
|||||||
@@ -24,9 +24,9 @@ public class PurchaseOrderSaveReqVO {
|
|||||||
@Schema(description = "ERP订单号")
|
@Schema(description = "ERP订单号")
|
||||||
private String orderSAPNumber;
|
private String orderSAPNumber;
|
||||||
|
|
||||||
@Schema(description = "订单号", requiredMode = Schema.RequiredMode.REQUIRED)
|
// @Schema(description = "订单号", requiredMode = Schema.RequiredMode.REQUIRED)
|
||||||
@NotEmpty(message = "订单号不能为空")
|
// @NotEmpty(message = "订单号不能为空")
|
||||||
private String systemOrderNumber;
|
// private String systemOrderNumber;
|
||||||
|
|
||||||
@Schema(description = "公司编码;推送ERP(必须)", requiredMode = Schema.RequiredMode.REQUIRED)
|
@Schema(description = "公司编码;推送ERP(必须)", requiredMode = Schema.RequiredMode.REQUIRED)
|
||||||
@NotEmpty(message = "公司编码;推送ERP(必须)不能为空")
|
@NotEmpty(message = "公司编码;推送ERP(必须)不能为空")
|
||||||
@@ -94,10 +94,10 @@ public class PurchaseOrderSaveReqVO {
|
|||||||
|
|
||||||
@Schema(description = "代理方名称", example = "张三")
|
@Schema(description = "代理方名称", example = "张三")
|
||||||
private String agentName;
|
private String agentName;
|
||||||
|
//
|
||||||
@Schema(description = "订单编码", requiredMode = Schema.RequiredMode.REQUIRED)
|
// @Schema(description = "订单编码", requiredMode = Schema.RequiredMode.REQUIRED)
|
||||||
@NotEmpty(message = "订单编码不能为空")
|
// @NotEmpty(message = "订单编码不能为空")
|
||||||
private String orderNumber;
|
// private String orderNumber;
|
||||||
|
|
||||||
@Schema(description = "系统合同编号", requiredMode = Schema.RequiredMode.REQUIRED)
|
@Schema(description = "系统合同编号", requiredMode = Schema.RequiredMode.REQUIRED)
|
||||||
@NotEmpty(message = "系统合同编号不能为空")
|
@NotEmpty(message = "系统合同编号不能为空")
|
||||||
|
|||||||
@@ -104,7 +104,7 @@ public class PrchOrdDtlDO extends BusinessBaseDO {
|
|||||||
* 税码(字典: PRCH_TAX);推送ERP
|
* 税码(字典: PRCH_TAX);推送ERP
|
||||||
*/
|
*/
|
||||||
@TableField("TAX_NUM")
|
@TableField("TAX_NUM")
|
||||||
private BigDecimal taxNum;
|
private String taxNum;
|
||||||
/**
|
/**
|
||||||
* 是否基于GR的发票校验;推送ERP
|
* 是否基于GR的发票校验;推送ERP
|
||||||
*/
|
*/
|
||||||
@@ -271,11 +271,4 @@ public class PrchOrdDtlDO extends BusinessBaseDO {
|
|||||||
@TableField("ELEM_CDG")
|
@TableField("ELEM_CDG")
|
||||||
private String elemCdg;
|
private String elemCdg;
|
||||||
|
|
||||||
/**
|
|
||||||
* 物料字典
|
|
||||||
*
|
|
||||||
*/
|
|
||||||
@TableField("MTRL_TP")
|
|
||||||
private String mtrlTp;
|
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -141,8 +141,8 @@ public class PurchaseOrderDO extends BusinessBaseDO {
|
|||||||
/**
|
/**
|
||||||
* 订单编码
|
* 订单编码
|
||||||
*/
|
*/
|
||||||
@TableField("ORD_NUM")
|
// @TableField("ORD_NUM")
|
||||||
private String orderNumber;
|
// private String orderNumber;
|
||||||
/**
|
/**
|
||||||
* 系统合同编号
|
* 系统合同编号
|
||||||
*/
|
*/
|
||||||
@@ -237,4 +237,12 @@ public class PurchaseOrderDO extends BusinessBaseDO {
|
|||||||
*/
|
*/
|
||||||
@TableField("IS_PUSH")
|
@TableField("IS_PUSH")
|
||||||
private int isPush;
|
private int isPush;
|
||||||
|
|
||||||
|
|
||||||
|
/**
|
||||||
|
* 物料字典
|
||||||
|
*
|
||||||
|
*/
|
||||||
|
@TableField("MTRL_TP")
|
||||||
|
private String mtrlTp;
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -43,7 +43,7 @@ public interface PurchaseOrderMapper extends BaseMapperX<PurchaseOrderDO> {
|
|||||||
.eqIfPresent(PurchaseOrderDO::getRemark, reqVO.getRemark())
|
.eqIfPresent(PurchaseOrderDO::getRemark, reqVO.getRemark())
|
||||||
.eqIfPresent(PurchaseOrderDO::getAgentNumber, reqVO.getAgentNumber())
|
.eqIfPresent(PurchaseOrderDO::getAgentNumber, reqVO.getAgentNumber())
|
||||||
.likeIfPresent(PurchaseOrderDO::getAgentName, reqVO.getAgentName())
|
.likeIfPresent(PurchaseOrderDO::getAgentName, reqVO.getAgentName())
|
||||||
.eqIfPresent(PurchaseOrderDO::getOrderNumber, reqVO.getOrderNumber())
|
// .eqIfPresent(PurchaseOrderDO::getOrderNumber, reqVO.getOrderNumber())
|
||||||
.eqIfPresent(PurchaseOrderDO::getContractNumber, reqVO.getContractNumber())
|
.eqIfPresent(PurchaseOrderDO::getContractNumber, reqVO.getContractNumber())
|
||||||
.eqIfPresent(PurchaseOrderDO::getMaterialNumber, reqVO.getMaterialNumber())
|
.eqIfPresent(PurchaseOrderDO::getMaterialNumber, reqVO.getMaterialNumber())
|
||||||
.likeIfPresent(PurchaseOrderDO::getMaterialName, reqVO.getMaterialName())
|
.likeIfPresent(PurchaseOrderDO::getMaterialName, reqVO.getMaterialName())
|
||||||
|
|||||||
@@ -81,4 +81,6 @@ public interface PurchaseOrderService {
|
|||||||
* @return 订单信息
|
* @return 订单信息
|
||||||
*/
|
*/
|
||||||
List<PurchaseOrderDetailsRespVO> getOrderByOrderNo(List<String> orderNo);
|
List<PurchaseOrderDetailsRespVO> getOrderByOrderNo(List<String> orderNo);
|
||||||
|
|
||||||
|
void setOrderDetails(PurchaseOrderRespVO purchaseOrderRespVO);
|
||||||
}
|
}
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@@ -33,7 +33,6 @@
|
|||||||
po.RMK,
|
po.RMK,
|
||||||
po.AGT_NUM,
|
po.AGT_NUM,
|
||||||
po.AGT_NAME,
|
po.AGT_NAME,
|
||||||
po.ORD_NUM,
|
|
||||||
po.CTRT_NUM,
|
po.CTRT_NUM,
|
||||||
po.MTRL_NUM,
|
po.MTRL_NUM,
|
||||||
po.MTRL_NAME,
|
po.MTRL_NAME,
|
||||||
@@ -140,7 +139,6 @@
|
|||||||
po.RMK,
|
po.RMK,
|
||||||
po.AGT_NUM,
|
po.AGT_NUM,
|
||||||
po.AGT_NAME,
|
po.AGT_NAME,
|
||||||
po.ORD_NUM,
|
|
||||||
po.CTRT_NUM,
|
po.CTRT_NUM,
|
||||||
po.MTRL_NUM,
|
po.MTRL_NUM,
|
||||||
po.MTRL_NAME,
|
po.MTRL_NAME,
|
||||||
@@ -256,7 +254,6 @@
|
|||||||
<result column="RMK" property="remark"/>
|
<result column="RMK" property="remark"/>
|
||||||
<result column="AGT_NUM" property="agentNumber"/>
|
<result column="AGT_NUM" property="agentNumber"/>
|
||||||
<result column="AGT_NAME" property="agentName"/>
|
<result column="AGT_NAME" property="agentName"/>
|
||||||
<result column="ORD_NUM" property="orderNumber"/>
|
|
||||||
<result column="CTRT_NUM" property="contractNumber"/>
|
<result column="CTRT_NUM" property="contractNumber"/>
|
||||||
<result column="MTRL_NUM" property="materialNumber"/>
|
<result column="MTRL_NUM" property="materialNumber"/>
|
||||||
<result column="MTRL_NAME" property="materialName"/>
|
<result column="MTRL_NAME" property="materialName"/>
|
||||||
|
|||||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user