id,site,supplier_no,supplier_name,supplier_group,create_date,create_by,update_date,update_by,supplier_doc_type, TaxCode,tax,FaxNo,PhoneNo,PhoneNo2,PhoneNo3,Contact,Address,PaymentTerm,DeliveryTerm,Buyer,Sourcing_staff, Currency,ABC,Active,BankName,BankAccount,TaxNo,Email,Email2,Other_contact1,Other_contact2,Other_contact3,Memo SELECT s.id,s.site,s.supplier_no,s.supplier_name,s.supplier_group,sg.GroupDesc AS groupDesc,s.supplier_doc_type, s.create_date,s.create_by,s.update_date,s.update_by,s.Buyer,s.Sourcing_staff AS sourcingStaff,s.PhoneNo, s.PhoneNo2,s.PhoneNo3,s.FaxNo,s.Contact,s.Address,s.Email,s.Email2, s.PaymentTerm,pt.PaymentTerm AS paymentTermDesc, s.DeliveryTerm,dt.DeliveryTerm AS deliveryTermDesc, s.Currency,c.CurrencyDesc AS currencyDesc, s.TaxCode,t.TaxDesc AS taxDesc,s.tax AS taxRate, s.ABC,s.Active,s.BankName,s.BankAccount,s.TaxNo, s.Other_contact1,s.Other_contact2,s.Other_contact3, s.Memo FROM srm_supplier s LEFT JOIN SupplierGroup sg ON sg.supplier_group = s.supplier_group AND sg.Site = s.site LEFT JOIN Currency c ON c.Currency = s.Currency AND c.Site = s.site LEFT JOIN Tax t ON t.TaxCode = s.TaxCode AND t.Site = s.site LEFT JOIN DeliveryTerm dt ON dt.DeliveryTermID = s.DeliveryTerm AND dt.Site = s.site LEFT JOIN PaymentTerm pt ON pt.PaymentTermID = s.PaymentTerm AND pt.Site = s.site AND s.site = #{query.site} AND s.supplier_no LIKE '%' + #{query.supplierNo} + '%' AND s.supplier_name LIKE '%' + #{query.supplierName} + '%' AND s.supplier_group = #{query.supplierGroup} AND s.Active = #{query.active} ORDER BY s.create_date DESC SELECT id,site,supplier_no,supplier_name,supplier_group,create_date,create_by,update_date,update_by,supplier_doc_type, TaxCode,tax,FaxNo,PhoneNo,PhoneNo2,PhoneNo3,Contact,Address,PaymentTerm,DeliveryTerm,Buyer,Sourcing_staff, Currency,ABC,Active,BankName,BankAccount,TaxNo,Email,Email2,Other_contact1,Other_contact2,Other_contact3,Memo FROM srm_supplier AND site=#{site} AND supplier_no = #{supplierNo} EXEC UpdateTransNo #{site}, #{transType} SELECT dbo.Get_TransNo(#{site},#{transType}) as transNo select a.id,a.site,a.request_no,a.request_date,a.supplier_no,a.old_supplier_group,a.new_supplier_group,a.reason,a.[status], a.create_by,a.update_date,a.update_by,dbo.plm_get_user_display(a.site,a.create_by) requestBy from srm_supplierGroupRequset a and a.site =#{site} and a.request_no like '%' + #{requestNo} + '%' and a.supplier_no like '%' + #{supplierNo} + '%' and a.status like '%' + #{status} + '%' order by a.create_date desc SELECT a.id,a.site,a.request_no,a.request_date,a.supplier_no,a.old_supplier_group,a.new_supplier_group,a.reason,a.[status], a.create_date,a.create_by,a.update_date,a.update_by,dbo.plm_get_user_display(a.site,a.create_by) requestBy,b.supplier_name FROM srm_supplierGroupRequset a left join srm_supplier b on a.site=b.site and a.supplier_no=b.supplier_no AND a.site=#{query.site} AND a.request_date >= #{query.startDate} AND #{query.endDate} >=a.request_date AND a.request_no like '%' + #{query.requestNo} + '%' AND a.supplier_no like '%' + #{query.supplierNo} + '%' AND b.supplier_name like '%' + #{query.supplierName} + '%' AND a.status like '%' + #{query.status} + '%' AND dbo.plm_get_user_display(a.site,a.create_by) like '%' + #{query.requestBy} + '%' order by a.request_date desc SELECT a.id,a.site,a.request_no,a.request_date,a.supplier_no,a.old_supplier_group,a.new_supplier_group,a.reason,a.[status], a.create_date,a.create_by,a.update_date,a.update_by,dbo.plm_get_user_display(a.site,a.create_by) requestBy,b.supplier_name FROM srm_supplierGroupRequset a left join srm_supplier b on a.site=b.site and a.supplier_no=b.supplier_no AND a.site=#{query.site} AND a.request_date >= #{query.startDate} AND #{query.endDate} >=a.request_date AND a.request_no like '%' + #{query.requestNo} + '%' AND a.supplier_no like '%' + #{query.supplierNo} + '%' AND b.supplier_name like '%' + #{query.supplierName} + '%' AND a.status like '%' + #{query.status} + '%' AND dbo.plm_get_user_display(a.site,a.create_by) like '%' + #{query.requestBy} + '%' insert into srm_supplierGroupRequset(site,request_no,request_date,supplier_no,old_supplier_group,new_supplier_group,reason,[status],create_date,create_by) values(#{site},#{requestNo},#{requestDate},#{supplierNo},#{oldSupplierGroup},#{newSupplierGroup},#{reason},#{status},GetDate(),#{createBy}) update srm_supplierGroupRequset set update_by=#{updateBy},update_date=GetDate(),status=#{status} where id=#{id,jdbcType=INTEGER} update srm_supplier set supplier_group=#{newSupplierGroup} where site=#{site} and supplier_no=#{supplierNo} select a.id,a.site,a.contractId,a.supplierNo,a.contractDate,a.validTo,a.amout,a.currency,a.contractNo,a.contractName,a.contractDetail, a.create_by,a.create_date,a.update_by,a.update_date,b.supplier_name,a.needRenew from srm_supplierContract a left join srm_supplier b on a.supplierNo=b.supplier_no AND a.site=#{site} AND a.supplierNo = #{supplierNo} AND a.contractId = #{contractId} order by a.contractDate desc insert into srm_supplierContract (site,contractId,supplierNo,contractDate,validTo,amout,currency,contractNo, contractName,contractDetail,create_by,create_date,needRenew) values (#{site},#{contractId},#{supplierNo},#{contractDate},#{validTo},#{amout},#{currency},#{contractNo}, #{contractName},#{contractDetail},#{createBy},GETDATE(),#{needRenew}) update srm_supplierContract set contractDate=#{contractDate},validTo=#{validTo},amout=#{amout},currency=#{currency},contractNo=#{contractNo}, contractName=#{contractName},contractDetail=#{contractDetail},update_date=GETDATE(),update_by=#{updateBy} where id=#{id} delete from srm_supplierContract where id=#{id} insert into srm_contractRequset(site,request_no,request_date,supplier_no,contractId, [status],create_date,create_by) values(#{site},#{requestNo},#{requestDate},#{supplierNo},#{contractId}, #{status},GetDate(),#{createBy}) select a.id,a.site,a.request_no,a.request_date,a.supplier_no,a.contractId,a.[status],a.create_date,a.create_by,a.update_date, a.update_by ,b.supplier_name,c.contractNo,c.contractName,c.contractDetail from srm_contractRequset a left join srm_supplier b on a.site=b.site and a.supplier_no=b.supplier_no left join srm_supplierContract c on a.site=c.site and a.contractId=c.contractId AND a.site=#{query.site} AND a.request_date >= #{query.startDate} AND #{query.endDate} >=a.request_date AND a.request_no like '%' + #{query.requestNo} + '%' AND a.supplier_no like '%' + #{query.supplierNo} + '%' AND b.supplier_name like '%' + #{query.supplierName} + '%' AND a.status like '%' + #{query.status} + '%' update srm_contractRequset set status=#{status} where site=#{site} and contractId=#{contractId} update srm_contractRequset set status=#{status} where site=#{site} and request_no=#{requestNo} update srm_supplierContract set needRenew=#{needRenew} where site=#{site} and contractId=#{contractId} INSERT INTO srm_supplier ( site, supplier_no, supplier_name, supplier_group, create_date, create_by, update_date, update_by, supplier_doc_type, TaxCode, tax, FaxNo, PhoneNo, PhoneNo2, PhoneNo3, Contact, Address, PaymentTerm, DeliveryTerm, Buyer, Sourcing_staff, Currency, ABC, Active, BankName, BankAccount, TaxNo, Email, Email2, Other_contact1, Other_contact2, Other_contact3, Memo ) VALUES ( #{site}, #{supplierNo}, #{supplierName}, #{supplierGroup}, #{createDate}, #{createBy}, #{updateDate}, #{updateBy}, #{supplierDocType}, #{taxCode}, #{tax}, #{faxNo}, #{phoneNo}, #{phoneNo2}, #{phoneNo3}, #{contact}, #{address}, #{paymentTerm}, #{deliveryTerm}, #{buyer}, #{sourcingstaff}, #{currency}, #{abc}, #{active}, #{bankName}, #{bankAccount}, #{taxNo}, #{email}, #{email2}, #{otherContact1}, #{otherContact2}, #{otherContact3}, #{memo} ) UPDATE srm_supplier site = #{site}, supplier_no = #{supplierNo}, supplier_name = #{supplierName}, supplier_group = #{supplierGroup}, create_date = #{createDate}, create_by = #{createBy}, update_date = #{updateDate}, update_by = #{updateBy}, supplier_doc_type = #{supplierDocType}, TaxCode = #{taxCode}, tax = #{tax}, FaxNo = #{faxNo}, PhoneNo = #{phoneNo}, PhoneNo2 = #{phoneNo2}, PhoneNo3 = #{phoneNo3}, Contact = #{contact}, Address = #{address}, PaymentTerm = #{paymentTerm}, DeliveryTerm = #{deliveryTerm}, Buyer = #{buyer}, Sourcingstaff = #{sourcingstaff}, Currency = #{currency}, ABC = #{abc}, Active = #{active}, BankName = #{bankName}, BankAccount = #{bankAccount}, TaxNo = #{taxNo}, Email = #{email}, Email2 = #{email2}, OtherContact1 = #{otherContact1}, OtherContact2 = #{otherContact2}, OtherContact3 = #{otherContact3}, Memo = #{memo} WHERE id = #{id} SELECT FROM srm_supplier WHERE id = #{id} SELECT COUNT(1) FROM srm_supplier WHERE 1=1 AND site = #{site} AND supplier_no = #{supplierNo} AND supplier_name = #{supplierName} AND TaxCode = #{taxCode} DELETE FROM srm_supplier WHERE id = #{id} SELECT COUNT(1) FROM srm_supplier WHERE id = #{id}