420 lines
23 KiB
XML
420 lines
23 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.sip.mapper.OmsPurchaseOrderMapper">
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<resultMap type="OmsPurchaseOrder" id="OmsPurchaseOrderResult">
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<result property="id" column="id" />
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<result property="purchaseNo" column="purchase_no" />
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<result property="buyerName" column="buyer_name" />
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<result property="buyerAddress" column="buyer_address" />
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<result property="vendorId" column="vendor_id" />
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<result property="currency" column="currency" />
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<result property="purchaserId" column="purchaser_id" />
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<result property="purchaserName" column="purchaser_name" />
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<result property="purchaserMobile" column="purchaser_mobile" />
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<result property="purchaserEmail" column="purchaser_email" />
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<result property="warehouseId" column="warehouse_id" />
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<result property="payMethod" column="pay_method" />
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<result property="ownerId" column="owner_id" />
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<result property="ownerName" column="owner_name" />
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<result property="remark" column="remark" />
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<result property="totalAmount" column="total_amount" />
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<result property="status" column="status" />
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<result property="approveStatus" column="approve_status" />
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<result property="approveTime" column="approve_time" />
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<result property="approveNode" column="approve_node" />
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<result property="confirmStatus" column="confirm_status" />
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<result property="createTime" column="create_time" />
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<result property="updateTime" column="update_time" />
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<result property="delFlag" column="del_flag" />
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</resultMap>
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<resultMap type="OmsPurchaseOrderItem" id="OmsPurchaseOrderItemResult">
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<result property="id" column="id" />
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<result property="purchaseId" column="purchase_id" />
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<result property="productCode" column="product_code" />
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<result property="innerQuantity" column="inner_quantity" />
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<result property="quantity" column="quantity" />
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<result property="price" column="price" />
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<result property="taxRate" column="tax_rate" />
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<result property="taxTotal" column="tax_total" />
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<result property="amountTotal" column="amount_total" />
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</resultMap>
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<sql id="selectOmsPurchaseOrderVo">
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select t1.id, t1.purchase_no, t1.buyer_name, t1.buyer_address, t1.vendor_id, t1.currency, t1.purchaser_id, t1.purchaser_name
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, t1.purchaser_mobile, t1.purchaser_email, t1.warehouse_id, t1.pay_method, t1.owner_id, t1.owner_name, t1.remark, t1.total_amount
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, t1.status, t1.approve_status, t1.approve_time, t1.approve_node, t1.confirm_status, t1.create_time, t1.update_time, t1.del_flag,t1.version,t1.flow_type
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from oms_purchase_order t1
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</sql>
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<sql id="selectOmsPurchaseOrderItemVo">
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SELECT
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t1.id,
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t1.purchase_id,
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t1.product_code,
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t1.quantity,
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t1.price,
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t1.tax_rate,
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t1.tax_total,
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t1.amount_total,
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t1.delivery_date,
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t1.inner_quantity,
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t2.type as product_type,t2.model as product_model,t2.description as product_description
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FROM
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oms_purchase_order_item t1 left join product_info t2 on t1.product_code = t2.product_code
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</sql>
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<sql id="selectOmsPurchaseOrderRelationVo">
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select t1.id, t1.purchase_no, t1.buyer_name, t1.buyer_address, t1.vendor_id, t1.currency, t1.purchaser_id, t1.purchaser_name
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, t1.purchaser_mobile, t1.purchaser_email, t1.warehouse_id, t1.pay_method, t1.owner_id, t1.owner_name, t1.remark, t1.total_amount,t1.flow_type
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, t1.status, t1.approve_status, t1.approve_time, t1.approve_node, t1.confirm_status, t1.create_time, t1.update_time, t1.del_flag,t1.version
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,t2.vendor_name,t2.vendor_user,t2.vendor_phone
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from oms_purchase_order t1
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left join oms_vendor_info t2 on t1.vendor_id = t2.vendor_id
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</sql>
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<select id="selectOmsPurchaseOrderList" parameterType="OmsPurchaseOrder" resultMap="OmsPurchaseOrderResult">
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<include refid="selectOmsPurchaseOrderRelationVo"/>
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<where>
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<if test="purchaseNo != null and purchaseNo != ''"> and t1.purchase_no = #{purchaseNo}</if>
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<if test="buyerName != null and buyerName != ''"> and t1.buyer_name = #{buyerName}</if>
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<if test="vendorId != null "> and t1.vendor_id = #{vendorId}</if>
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<if test="status != null "> and t1.status = #{status}</if>
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<if test="confirmStatus != null "> and t1.confirm_status = #{confirmStatus}</if>
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<if test="approveStatus != null "> and t1.approve_status = #{approveStatus}</if>
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<if test="flowType != null "> and t1.flow_type = #{flowType}</if>
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<if test="vendorName != null "> and t2.vendor_name = #{vendorName}</if>
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<if test="ownerName != null "> and t1.owner_name = #{ownerName}</if>
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</where>
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</select>
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<select id="selectOmsPurchaseOrderById" parameterType="Long" resultMap="OmsPurchaseOrderResult">
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<include refid="selectOmsPurchaseOrderRelationVo"/>
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where t1.id = #{id}
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</select>
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<select id="selectMaxOrderCode" resultType="java.lang.Integer">
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select ifnull( max(SUBSTR( purchase_no FROM LENGTH(#{province})+1 FOR 3 )), 0 )
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from oms_purchase_order
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where purchase_no like concat(#{province}, '%')
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</select>
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<select id="listItemByPurchaseId" resultMap="OmsPurchaseOrderItemResult">
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<include refid="selectOmsPurchaseOrderItemVo"/>
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where purchase_id = #{purchaseId}
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</select>
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<select id="listApprove" resultType="com.ruoyi.sip.domain.OmsPurchaseOrder">
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select t1.id, t1.purchase_no, t1.buyer_name, t1.buyer_address, t1.vendor_id, t1.currency, t1.purchaser_id, t1.purchaser_name
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, t1.purchaser_mobile, t1.purchaser_email, t1.warehouse_id, t1.pay_method, t1.owner_id, t1.owner_name, t1.remark, t1.total_amount,t1.flow_type
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, t1.status, t1.approve_status, t1.approve_time, t1.approve_node, t1.confirm_status, t1.create_time, t1.update_time, t1.del_flag,t1.version
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,t2.vendor_name,t2.vendor_user,t2.vendor_phone
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,t3.apply_time,t3.process_key,t3.todo_id,t3.task_id
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<if test="'bu_todo_completed'.equals(tableName)">
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,t3.approve_time as todo_approve_time
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</if>
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from oms_purchase_order t1
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left join oms_vendor_info t2 on t1.vendor_id = t2.vendor_id
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inner join ${tableName} t3 on (t3.process_key in ('purchase_order_online') and t3.approve_user=#{entity.approveUser} and t3.task_name!='商务' and t3.business_key=t1.purchase_no)
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<where>
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<if test="entity.purchaseNo != null and entity.purchaseNo != ''"> and t1.purchase_no = #{entity.purchaseNo}</if>
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<if test="entity.vendorName != null "> and t2.vendor_name = #{entity.vendorName}</if>
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<if test="entity.ownerName != null "> and t1.owner_name = #{entity.ownerName}</if>
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<if test="entity.approveUser != null "> and t3.approve_user = #{entity.approveUser}</if>
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<if test="entity.params.applyTimeStart != null and entity.params.applyTimeEnd != ''">
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<choose>
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<when test="entity.params.applyTimeStart != null and entity.params.applyTimeEnd != null">
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and t3.apply_time between date_format(#{entity.params.applyTimeStart}, '%Y-%m-%d 00:00:00') and
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date_format(#{entity.params.applyTimeEnd}, '%Y-%m-%d 23:59:59')
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</when>
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<when test="entity.params.applyTimeStart != null">
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and t3.apply_time <![CDATA[ >= ]]> date_format(#{entity.params.applyTimeStart}, '%Y-%m-%d 00:00:00')
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</when>
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<when test="entity.params.applyTimeEnd != null">
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and t3.apply_time <![CDATA[ <= ]]> date_format(#{entity.params.applyTimeEnd}, '%Y-%m-%d 23:59:59')
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</when>
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</choose>
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</if>
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</where>
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</select>
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<select id="selectByNo" resultType="com.ruoyi.sip.domain.OmsPurchaseOrder">
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<include refid="selectOmsPurchaseOrderRelationVo"/>
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where t1.purchase_no = #{businessKey}
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</select>
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<select id="listByCodeList" resultType="com.ruoyi.sip.domain.OmsPurchaseOrder">
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<include refid="selectOmsPurchaseOrderRelationVo"/>
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where t1.purchase_no in
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<foreach item="item" collection="list" separator="," open="(" close=")">
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#{item}
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</foreach>
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</select>
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<select id="listItem" resultType="com.ruoyi.sip.dto.inventory.OmsPurchaseOrderItemDto">
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SELECT
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t2.purchase_no,
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t2.buyer_name,
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t4.vendor_code,
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t4.vendor_name,
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t4.vendor_user,
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t4.vendor_phone,
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t2.create_time,
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t2.owner_name,
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t3.type as product_type,
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t1.product_code,
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t3.model as product_model,
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t1.inner_quantity,
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t1.quantity,
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t1.price,
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t1.amount_total,
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t1.tax_total,
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t1.tax_rate,
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t1.id as item_id,
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t2.warehouse_id,
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t3.description as product_desc
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FROM
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oms_purchase_order_item t1
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LEFT JOIN oms_purchase_order t2 ON t1.purchase_id = t2.id
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left join product_info t3 on t1.product_code=t3.product_code
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left join oms_vendor_info t4 on t2.vendor_id=t4.vendor_id
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<where>
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<if test="purchaseNo != null and purchaseNo != ''">and t2.purchase_no = #{purchaseNo}</if>
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<if test="type != null and 'inner'.toString() == type">and t1.quantity != t1.inner_quantity</if>
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<if test="productCode != null and productCode != '' ">and t1.product_code = #{productCode}</if>
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<if test="productType != null">and t3.type = #{productType}</if>
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<if test="vendorName != null and vendorName != ''">and t4.vendor_name = #{vendorName}</if>
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<if test="approveStatus != null and approveStatus != ''">and t2.approve_status = #{approveStatus}</if>
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<if test="confirmStatus != null and confirmStatus != ''">and t2.confirm_status = #{confirmStatus}</if>
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<if test="productTypeList != null and productTypeList.size>0">and t3.type in
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<foreach item="item" collection="productTypeList" separator="," open="(" close=")">
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#{item}
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</foreach>
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</if>
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</where>
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</select>
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<select id="listByItemId" resultType="com.ruoyi.sip.domain.OmsPurchaseOrderItem">
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<include refid="selectOmsPurchaseOrderItemVo"/>
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inner JOIN oms_purchase_order_item opoi ON t1.purchase_id = opoi.purchase_id
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WHERE opoi.id = #{itemId};
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</select>
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<select id="listItemByCodeList" resultType="com.ruoyi.sip.domain.OmsPurchaseOrderItem">
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SELECT
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t1.id,
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t1.purchase_id,
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t1.product_code,
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t1.quantity,
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t1.price,
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t1.tax_rate,
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t1.tax_total,
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t1.amount_total,
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t1.delivery_date,
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t1.inner_quantity,
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opo.purchase_no
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FROM
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oms_purchase_order_item t1
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inner join oms_purchase_order opo on t1.purchase_id = opo.id
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where opo.purchase_no in
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<foreach item="item" collection="list" separator="," open="(" close=")">
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#{item}
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</foreach>
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</select>
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<insert id="insertOmsPurchaseOrder" parameterType="OmsPurchaseOrder" useGeneratedKeys="true" keyProperty="id">
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insert into oms_purchase_order
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="purchaseNo != null">purchase_no,</if>
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<if test="buyerName != null">buyer_name,</if>
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<if test="buyerAddress != null">buyer_address,</if>
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<if test="vendorId != null">vendor_id,</if>
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<if test="currency != null">currency,</if>
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<if test="purchaserId != null">purchaser_id,</if>
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<if test="purchaserName != null">purchaser_name,</if>
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<if test="purchaserMobile != null">purchaser_mobile,</if>
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<if test="purchaserEmail != null">purchaser_email,</if>
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<if test="warehouseId != null">warehouse_id,</if>
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<if test="payMethod != null">pay_method,</if>
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<if test="ownerId != null">owner_id,</if>
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<if test="ownerName != null">owner_name,</if>
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<if test="remark != null">remark,</if>
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<if test="totalAmount != null">total_amount,</if>
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<if test="status != null">status,</if>
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<if test="approveStatus != null">approve_status,</if>
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<if test="approveTime != null">approve_time,</if>
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<if test="approveNode != null">approve_node,</if>
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<if test="confirmStatus != null">confirm_status,</if>
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<if test="createTime != null">create_time,</if>
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<if test="updateTime != null">update_time,</if>
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<if test="delFlag != null">del_flag,</if>
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<if test="version != null">version,</if>
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<if test="flowType != null">flow_type,</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="purchaseNo != null">#{purchaseNo},</if>
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<if test="buyerName != null">#{buyerName},</if>
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<if test="buyerAddress != null">#{buyerAddress},</if>
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<if test="vendorId != null">#{vendorId},</if>
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<if test="currency != null">#{currency},</if>
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<if test="purchaserId != null">#{purchaserId},</if>
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<if test="purchaserName != null">#{purchaserName},</if>
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<if test="purchaserMobile != null">#{purchaserMobile},</if>
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<if test="purchaserEmail != null">#{purchaserEmail},</if>
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<if test="warehouseId != null">#{warehouseId},</if>
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<if test="payMethod != null">#{payMethod},</if>
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<if test="ownerId != null">#{ownerId},</if>
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<if test="ownerName != null">#{ownerName},</if>
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<if test="remark != null">#{remark},</if>
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<if test="totalAmount != null">#{totalAmount},</if>
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<if test="status != null">#{status},</if>
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<if test="approveStatus != null">#{approveStatus},</if>
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<if test="approveTime != null">#{approveTime},</if>
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<if test="approveNode != null">#{approveNode},</if>
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<if test="confirmStatus != null">#{confirmStatus},</if>
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<if test="createTime != null">#{createTime},</if>
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<if test="updateTime != null">#{updateTime},</if>
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<if test="delFlag != null">#{delFlag},</if>
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<if test="version != null">#{version},</if>
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<if test="flowType != null">#{flowType},</if>
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</trim>
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</insert>
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<update id="updateOmsPurchaseOrder" parameterType="OmsPurchaseOrder">
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update oms_purchase_order
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<trim prefix="SET" suffixOverrides=",">
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<if test="purchaseNo != null">purchase_no = #{purchaseNo},</if>
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<if test="buyerName != null">buyer_name = #{buyerName},</if>
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<if test="buyerAddress != null">buyer_address = #{buyerAddress},</if>
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<if test="vendorId != null">vendor_id = #{vendorId},</if>
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<if test="currency != null">currency = #{currency},</if>
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<if test="purchaserId != null">purchaser_id = #{purchaserId},</if>
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<if test="purchaserName != null">purchaser_name = #{purchaserName},</if>
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<if test="purchaserMobile != null">purchaser_mobile = #{purchaserMobile},</if>
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<if test="purchaserEmail != null">purchaser_email = #{purchaserEmail},</if>
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<if test="warehouseId != null">warehouse_id = #{warehouseId},</if>
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<if test="payMethod != null">pay_method = #{payMethod},</if>
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<if test="ownerId != null">owner_id = #{ownerId},</if>
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<if test="ownerName != null">owner_name = #{ownerName},</if>
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<if test="remark != null">remark = #{remark},</if>
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<if test="totalAmount != null">total_amount = #{totalAmount},</if>
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<if test="status != null">status = #{status},</if>
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<if test="approveStatus != null">approve_status = #{approveStatus},</if>
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<if test="approveTime != null">approve_time = #{approveTime},</if>
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<if test="approveNode != null">approve_node = #{approveNode},</if>
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<if test="confirmStatus != null">confirm_status = #{confirmStatus},</if>
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<if test="createTime != null">create_time = #{createTime},</if>
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<if test="updateTime != null">update_time = #{updateTime},</if>
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<if test="delFlag != null">del_flag = #{delFlag},</if>
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<if test="version != null">version = #{version},</if>
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<if test="flowType != null">flow_type=#{flowType},</if>
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</trim>
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where id = #{id}
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</update>
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<update id="updateOmsPurchaseOrderStatus" parameterType="OmsPurchaseOrder">
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update oms_purchase_order
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<trim prefix="SET" suffixOverrides=",">
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<if test="buyerName != null">buyer_name = #{buyerName},</if>
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<if test="buyerAddress != null">buyer_address = #{buyerAddress},</if>
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<if test="vendorId != null">vendor_id = #{vendorId},</if>
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<if test="currency != null">currency = #{currency},</if>
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<if test="purchaserId != null">purchaser_id = #{purchaserId},</if>
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<if test="purchaserName != null">purchaser_name = #{purchaserName},</if>
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<if test="purchaserMobile != null">purchaser_mobile = #{purchaserMobile},</if>
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<if test="purchaserEmail != null">purchaser_email = #{purchaserEmail},</if>
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<if test="warehouseId != null">warehouse_id = #{warehouseId},</if>
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<if test="payMethod != null">pay_method = #{payMethod},</if>
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<if test="ownerId != null">owner_id = #{ownerId},</if>
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<if test="ownerName != null">owner_name = #{ownerName},</if>
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<if test="remark != null">remark = #{remark},</if>
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<if test="totalAmount != null">total_amount = #{totalAmount},</if>
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<if test="status != null">status = #{status},</if>
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<if test="approveStatus != null">approve_status = #{approveStatus},</if>
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<if test="approveTime != null">approve_time = #{approveTime},</if>
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<if test="approveNode != null">approve_node = #{approveNode},</if>
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<if test="confirmStatus != null">confirm_status = #{confirmStatus},</if>
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<if test="createTime != null">create_time = #{createTime},</if>
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<if test="updateTime != null">update_time = #{updateTime},</if>
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<if test="delFlag != null">del_flag = #{delFlag},</if>
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<if test="version != null">version = #{version},</if>
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<if test="flowType != null">flow_type=#{flowType},</if>
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</trim>
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where purchase_no = #{purchaseNo}
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</update>
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|
<update id="updateOmsPurchaseOrderByCode">
|
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update oms_purchase_order
|
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<trim prefix="SET" suffixOverrides=",">
|
|
<if test="purchaseNo != null">purchase_no = #{purchaseNo},</if>
|
|
<if test="buyerName != null">buyer_name = #{buyerName},</if>
|
|
<if test="buyerAddress != null">buyer_address = #{buyerAddress},</if>
|
|
<if test="vendorId != null">vendor_id = #{vendorId},</if>
|
|
<if test="currency != null">currency = #{currency},</if>
|
|
<if test="purchaserId != null">purchaser_id = #{purchaserId},</if>
|
|
<if test="purchaserName != null">purchaser_name = #{purchaserName},</if>
|
|
<if test="purchaserMobile != null">purchaser_mobile = #{purchaserMobile},</if>
|
|
<if test="purchaserEmail != null">purchaser_email = #{purchaserEmail},</if>
|
|
<if test="warehouseId != null">warehouse_id = #{warehouseId},</if>
|
|
<if test="payMethod != null">pay_method = #{payMethod},</if>
|
|
<if test="ownerId != null">owner_id = #{ownerId},</if>
|
|
<if test="ownerName != null">owner_name = #{ownerName},</if>
|
|
<if test="remark != null">remark = #{remark},</if>
|
|
<if test="totalAmount != null">total_amount = #{totalAmount},</if>
|
|
<if test="status != null">status = #{status},</if>
|
|
<if test="approveStatus != null">approve_status = #{approveStatus},</if>
|
|
<if test="approveTime != null">approve_time = #{approveTime},</if>
|
|
<if test="approveNode != null">approve_node = #{approveNode},</if>
|
|
<if test="confirmStatus != null">confirm_status = #{confirmStatus},</if>
|
|
<if test="createTime != null">create_time = #{createTime},</if>
|
|
<if test="updateTime != null">update_time = #{updateTime},</if>
|
|
<if test="delFlag != null">del_flag = #{delFlag},</if>
|
|
<if test="version != null">version = #{version},</if>
|
|
<if test="flowType != null">flow_type=#{flowType},</if>
|
|
</trim>
|
|
where purchase_no = #{purchaseNo}
|
|
</update>
|
|
<update id="updateOmsPurchaseOrderItem">
|
|
update oms_purchase_order_item
|
|
<trim prefix="SET" suffixOverrides=",">
|
|
<if test="innerQuantity != null">inner_quantity = #{innerQuantity},</if>
|
|
</trim>
|
|
where id = #{id}
|
|
</update>
|
|
|
|
<delete id="deleteOmsPurchaseOrderById" parameterType="Long">
|
|
delete from oms_purchase_order where id = #{id}
|
|
</delete>
|
|
|
|
<delete id="deleteOmsPurchaseOrderByIds" parameterType="String">
|
|
delete from oms_purchase_order where id in
|
|
<foreach item="id" collection="array" open="(" separator="," close=")">
|
|
#{id}
|
|
</foreach>
|
|
</delete>
|
|
|
|
<delete id="deleteOmsPurchaseOrderItemByPurchaseIds" parameterType="String">
|
|
delete from oms_purchase_order_item where purchase_id in
|
|
<foreach item="purchaseId" collection="array" open="(" separator="," close=")">
|
|
#{purchaseId}
|
|
</foreach>
|
|
</delete>
|
|
|
|
<delete id="deleteOmsPurchaseOrderItemByPurchaseId" parameterType="Long">
|
|
delete from oms_purchase_order_item where purchase_id = #{purchaseId}
|
|
</delete>
|
|
<update id="cancelInnerItem">
|
|
<foreach collection="list" item="item" index="index" separator=";">
|
|
update oms_purchase_order_item t1
|
|
left join oms_purchase_order t2 on t1.purchase_id = t2.id
|
|
set t1.inner_quantity = t1.inner_quantity- #{item.innerQuantity}
|
|
where t1.product_code = #{item.productCode} and t2.purchase_no=#{item.purchaseNo}
|
|
</foreach>
|
|
</update>
|
|
|
|
<insert id="batchOmsPurchaseOrderItem">
|
|
insert into oms_purchase_order_item( purchase_id, product_code, inner_quantity, quantity, price, tax_rate, tax_total, amount_total,delivery_date) values
|
|
<foreach item="item" index="index" collection="list" separator=",">
|
|
( #{item.purchaseId}, #{item.productCode}, #{item.innerQuantity}, #{item.quantity},
|
|
#{item.price}, #{item.taxRate}, #{item.taxTotal}, #{item.amountTotal}, #{item.deliveryDate})
|
|
</foreach>
|
|
</insert>
|
|
</mapper> |