po_header_id, order_no, site, item_no, part_no, status, qty, umid, convert_factor, price, base_price, want_receive_date, tax_rate, tax, additional_cost, freight, duty, arrive_qty, receive_qty, qty_returned, qty_replace, qty_scrapt, invoice_qty, approve_result, need_inspect_flag, remark, iqc_qty, last_update_by, pr_convert_note, inspect_type_db, inspect_type, inspect_qty, inspect_percent, inspection_level_no, close_tolerance, over_receive_tolerance, item, c_value, c_ship_qty, c_sum_price, c_narrival, c_crd, c_crd_ori, c_inspection, c_real_crd, c_po_place_date, c_po_promise_ready_date, c_po_actual_ready_date, c_china_office_inspection_date, c_ship_to_npc_date, c_inspection_result, c_eta, c_flexid, c_obd, c_doc_sent, c_telex_release, c_advance_payment, c_advance_paid, create_time, c_planner, c_edit, c_end_planner, c_remark_delay, c_customer, qty_cancelled, inspect_method_db, to_inv_nofity_qty, upload_date, order_ref1, order_ref5, batch_no, order_ref4, pre_pay_amount, upload_by, pur_lead_time, order_ref_type, order_ref3, need_receive_flag, upload_flag, id, pre_pay_reverse_amount, out_work_order_flag, order_ref2, qty_rbjs, pre_pay_pay_amount, need_date, inspect_method, inv_notify_qty, standard_tt select from PODetail where site = #{site} and po_header_id = #{poHeaderId} and order_no = #{orderNo} and item_no = #{itemNo} and part_no = #{partNo} and status = #{status} and qty = #{qty} and umid = #{umid} and convert_factor = #{convertFactor} and price = #{price} and base_price = #{basePrice} and want_receive_date = #{wantReceiveDate} and tax_rate = #{taxRate} and tax = #{tax} and additional_cost = #{additionalCost} and freight = #{freight} and duty = #{duty} and arrive_qty = #{arriveQty} and receive_qty = #{receiveQty} and qty_returned = #{qtyReturned} and qty_replace = #{qtyReplace} and qty_scrapt = #{qtyScrapt} and invoice_qty = #{invoiceQty} and approve_result = #{approveResult} and need_inspect_flag = #{needInspectFlag} and remark = #{remark} and iqc_qty = #{iqcQty} and last_update_by = #{lastUpdateBy} and pr_convert_note = #{prConvertNote} and inspect_type_db = #{inspectTypeDb} and inspect_type = #{inspectType} and inspect_qty = #{inspectQty} and inspect_percent = #{inspectPercent} and inspection_level_no = #{inspectionLevelNo} and close_tolerance = #{closeTolerance} and over_receive_tolerance = #{overReceiveTolerance} and item = #{item} and c_value = #{value} and c_ship_qty = #{shipQty} and c_sum_price = #{sumPrice} and c_narrival = #{narrival} and c_crd = #{crd} and c_crd_ori = #{crdOri} and c_inspection = #{inspection} and c_real_crd = #{realCrd} and c_po_place_date = #{poPlaceDate} and c_po_promise_ready_date = #{poPromiseReadyDate} and c_po_actual_ready_date = #{poActualReadyDate} and c_china_office_inspection_date = #{chinaOfficeInspectionDate} and c_ship_to_npc_date = #{shipToNpcDate} and c_inspection_result = #{inspectionResult} and c_eta = #{eta} and c_flexid = #{flexid} and c_obd = #{obd} and c_doc_sent = #{docSent} and c_telex_release = #{telexRelease} and c_advance_payment = #{advancePayment} and c_advance_paid = #{advancePaid} and create_time = #{createTime} and c_planner = #{planner} and c_edit = #{edit} and c_end_planner = #{endPlanner} and c_remark_delay = #{remarkDelay} and qty_cancelled = #{qtyCancelled} and inspect_method_db = #{inspectMethodDb} and to_inv_nofity_qty = #{toInvNofityQty} and upload_date = #{uploadDate} and order_ref1 = #{orderRef1} and order_ref5 = #{orderRef5} and batch_no = #{batchNo} and order_ref4 = #{orderRef4} and pre_pay_amount = #{prePayAmount} and upload_by = #{uploadBy} and pur_lead_time = #{purLeadTime} and order_ref_type = #{orderRefType} and order_ref3 = #{orderRef3} and need_receive_flag = #{needReceiveFlag} and upload_flag = #{uploadFlag} and id = #{id} and pre_pay_reverse_amount = #{prePayReverseAmount} and out_work_order_flag = #{outWorkOrderFlag} and order_ref2 = #{orderRef2} and qty_rbjs = #{qtyRbjs} and pre_pay_pay_amount = #{prePayPayAmount} and need_date = #{needDate} and inspect_method = #{inspectMethod} and inv_notify_qty = #{invNotifyQty} order by id desc select pod.po_header_id as poHeaderId, pod.order_no, pod.site, pod.item_no, pod.part_no, pod.status, pod.qty, pod.umid, pod.convert_factor, pod.price, pod.base_price, pod.want_receive_date, pod.tax_rate, pod.tax, pod.additional_cost, pod.freight, pod.duty, pod.arrive_qty, pod.receive_qty, pod.qty_returned, pod.qty_replace, pod.qty_scrapt, pod.invoice_qty, pod.approve_result, pod.need_inspect_flag, pod.remark, pod.iqc_qty, pod.last_update_by, pod.pr_convert_note, pod.inspect_type_db, pod.inspect_type, pod.inspect_qty, pod.inspect_percent, pod.inspection_level_no, pod.close_tolerance, pod.over_receive_tolerance ,pod.inspect_method_db, pod.to_inv_nofity_qty, pod.upload_date, pod.order_ref1, pod.order_ref5, pod.batch_no, pod.order_ref4, pod.pre_pay_amount, pod.upload_by, pod.pur_lead_time, pod.order_ref_type, pod.order_ref3, pod.need_receive_flag, pod.upload_flag, pod.id as id, pod.pre_pay_reverse_amount, pod.out_work_order_flag, pod.order_ref2, pod.qty_rbjs, pod.pre_pay_pay_amount, pod.need_date, pod.inspect_method, pod.inv_notify_qty, pod.standard_tt as standardTt ,COALESCE(p.item, pod.item) as item ,pod.c_value as value ,pod.c_ship_qty as shipQty ,pod.c_sum_price as sumPrice ,pod.c_narrival as narrival ,pod.c_crd as crd ,pod.c_crd_ori as crdOri ,pod.c_inspection as inspection ,pod.c_real_crd as realCrd ,pod.c_po_place_date as poPlaceDate ,pod.c_po_promise_ready_date as poPromiseReadyDate ,pod.c_po_actual_ready_date as poActualReadyDate ,pod.c_china_office_inspection_date as chinaOfficeInspectionDate ,pod.c_ship_to_npc_date as shipToNpcDate ,pod.c_inspection_result as inspectionResult ,pod.c_eta as eta ,pod.c_flexid as flexid ,pod.c_obd as obd ,pod.c_doc_sent as docSent ,pod.c_telex_release as telexRelease ,pod.c_advance_payment as advancePayment ,pod.c_advance_paid as advancePaid ,pod.create_time as createTime ,pod.c_planner as planner ,pod.c_edit as edit ,pod.c_end_planner as endPlanner ,pod.c_remark_delay as remarkDelay ,pod.qty_cancelled as qtyCancelled ,poh.c_customer as customer ,poh.buyer as buyer ,poh.supplier_no as supplierNo ,poh.po_no as poNo ,poh.order_type as orderType ,poh.c_departure as departure ,poh.c_destination as destination ,poh.ship_via as shipVia ,poh.order_date as orderDate ,poh.c_enquiry as enquiry ,poh.c_confirmed as confirmed ,poh.want_receive_date as headerWantReceiveDate ,ss.supplier_name as supplierName ,ss.c_short_office as shortOffice ,ss.c_short_npc as shortNpc ,p.category ,pf1.family_name as categoryName ,p.sku ,COALESCE(pod.to_inspect_qty, 0) AS toInspectQty ,COALESCE(pod.inspect_approve_qty, 0) AS inspectApproveQty ,COALESCE(pod.inspect_approve_qty, 0) AS inspectionCompletedQty ,(SELECT COALESCE(SUM(ds.qty), 0) FROM srm_inspection_request_header h LEFT JOIN srm_inspect_request_detail d ON h.request_no = d.request_no AND h.site = d.site LEFT JOIN srm_inspect_request_detail_sub ds ON d.request_no = ds.request_no AND d.site = ds.site AND d.item_no = ds.item_no WHERE h.site = pod.site AND h.supplier_no = poh.supplier_no AND ds.po_no = pod.order_no AND ds.po_item_no = pod.item_no AND d.status_db = 'Inspecting') AS inspectingQty from PODetail pod left join POHeader poh on poh.order_no = pod.order_no left join srm_supplier ss on ss.supplier_no = poh.supplier_no and ss.site = pod.site left join part p on p.part_no = pod.part_no and p.site = pod.site left join part_family pf1 on p.site = pf1.site and p.category = pf1.family_id where pod.site = '${query.site}' and pod.po_header_id like '%${query.poHeaderId}%' and pod.order_no like '%${query.orderNo}%' and poh.po_no like '%${query.poNo}%' and poh.order_type = '${query.orderType}' and poh.supplier_no like '%${query.supplierNo}%' and poh.c_customer = #{query.customer} and poh.buyer like '%${query.buyer}%' and pod.item_no = '${query.itemNo}' and pod.part_no like '%${query.partNo}%' and pod.status like '%${query.status}%' and pod.qty like '%${query.qty}%' and pod.umid like '%${query.umid}%' and pod.convert_factor like '%${query.convertFactor}%' and pod.price like '%${query.price}%' and pod.base_price like '%${query.basePrice}%' and pod.want_receive_date like '%${query.wantReceiveDate}%' and pod.tax_rate like '%${query.taxRate}%' and pod.tax like '%${query.tax}%' and pod.additional_cost like '%${query.additionalCost}%' and pod.freight like '%${query.freight}%' and pod.duty like '%${query.duty}%' and pod.arrive_qty like '%${query.arriveQty}%' and pod.receive_qty like '%${query.receiveQty}%' and pod.qty_returned like '%${query.qtyReturned}%' and pod.qty_replace like '%${query.qtyReplace}%' and pod.qty_scrapt like '%${query.qtyScrapt}%' and pod.invoice_qty like '%${query.invoiceQty}%' and pod.approve_result like '%${query.approveResult}%' and pod.need_inspect_flag like '%${query.needInspectFlag}%' and pod.remark like '%${query.remark}%' and pod.iqc_qty like '%${query.iqcQty}%' and pod.last_update_by like '%${query.lastUpdateBy}%' and pod.pr_convert_note like '%${query.prConvertNote}%' and pod.inspect_type_db like '%${query.inspectTypeDb}%' and pod.inspect_type like '%${query.inspectType}%' and pod.inspect_qty like '%${query.inspectQty}%' and pod.inspect_percent like '%${query.inspectPercent}%' and pod.inspection_level_no like '%${query.inspectionLevelNo}%' and pod.close_tolerance like '%${query.closeTolerance}%' and pod.over_receive_tolerance like '%${query.overReceiveTolerance}%' and COALESCE(p.item, pod.item) like '%${query.item}%' and pod.c_value like '%${query.value}%' and pod.c_ship_qty = '${query.shipQty}' and pod.c_sum_price like '%${query.sumPrice}%' and pod.c_narrival like '%${query.narrival}%' and pod.c_crd like '%${query.crd}%' and pod.c_crd_ori like '%${query.crdOri}%' and pod.c_inspection like '%${query.inspection}%' and pod.c_real_crd like '%${query.realCrd}%' and pod.c_po_place_date like '%${query.poPlaceDate}%' and pod.c_po_promise_ready_date like '%${query.poPromiseReadyDate}%' and pod.c_po_actual_ready_date like '%${query.poActualReadyDate}%' and pod.c_china_office_inspection_date like '%${query.chinaOfficeInspectionDate}%' and pod.c_ship_to_npc_date like '%${query.shipToNpcDate}%' and pod.c_inspection_result like '%${query.inspectionResult}%' and pod.c_eta like '%${query.eta}%' and pod.c_flexid like '%${query.flexid}%' and pod.c_obd like '%${query.obd}%' and pod.c_doc_sent like '%${query.docSent}%' and pod.c_telex_release like '%${query.telexRelease}%' and pod.c_advance_payment like '%${query.advancePayment}%' and pod.c_advance_paid like '%${query.advancePaid}%' and pod.create_time like '%${query.createTime}%' and pod.c_planner like '%${query.planner}%' and pod.c_edit like '%${query.edit}%' and pod.c_end_planner like '%${query.endPlanner}%' and pod.c_remark_delay like '%${query.remarkDelay}%' and pod.qty_cancelled like '%${query.qtyCancelled}%' and pod.inspect_method_db like '%${query.inspectMethodDb}%' and pod.to_inv_nofity_qty like '%${query.toInvNofityQty}%' and pod.upload_date like '%${query.uploadDate}%' and pod.order_ref1 like '%${query.orderRef1}%' and pod.order_ref5 like '%${query.orderRef5}%' and pod.batch_no like '%${query.batchNo}%' and pod.order_ref4 like '%${query.orderRef4}%' and pod.pre_pay_amount like '%${query.prePayAmount}%' and pod.upload_by like '%${query.uploadBy}%' and pod.pur_lead_time like '%${query.purLeadTime}%' and pod.order_ref_type like '%${query.orderRefType}%' and pod.order_ref3 like '%${query.orderRef3}%' and pod.need_receive_flag like '%${query.needReceiveFlag}%' and pod.upload_flag like '%${query.uploadFlag}%' and pod.id = '${query.id}' and pod.pre_pay_reverse_amount like '%${query.prePayReverseAmount}%' and pod.out_work_order_flag like '%${query.outWorkOrderFlag}%' and pod.order_ref2 like '%${query.orderRef2}%' and pod.qty_rbjs like '%${query.qtyRbjs}%' and pod.pre_pay_pay_amount like '%${query.prePayPayAmount}%' and pod.need_date like '%${query.needDate}%' and pod.inspect_method like '%${query.inspectMethod}%' and pod.inv_notify_qty like '%${query.invNotifyQty}%' and p.sku like '%${query.sku}%' and ss.supplier_name like '%${query.supplierName}%' order by pod.create_time desc, pod.order_no desc, pod.item_no desc select pod.po_header_id as poHeaderId, pod.order_no, pod.site, pod.item_no, pod.part_no, pod.status, pod.qty, pod.umid, pod.convert_factor, pod.price, pod.base_price, pod.want_receive_date, pod.tax_rate, pod.tax, pod.additional_cost, pod.freight, pod.duty, pod.arrive_qty, pod.receive_qty, pod.qty_returned, pod.qty_replace, pod.qty_scrapt, pod.invoice_qty, pod.approve_result, pod.need_inspect_flag, pod.remark, pod.iqc_qty, pod.last_update_by, pod.pr_convert_note, pod.inspect_type_db, pod.inspect_type, pod.inspect_qty, pod.inspect_percent, pod.inspection_level_no, pod.close_tolerance, pod.over_receive_tolerance ,pod.inspect_method_db, pod.to_inv_nofity_qty, pod.upload_date, pod.order_ref1, pod.order_ref5, pod.batch_no, pod.order_ref4, pod.pre_pay_amount, pod.upload_by, pod.pur_lead_time, pod.order_ref_type, pod.order_ref3, pod.need_receive_flag, pod.upload_flag, pod.id as id, pod.pre_pay_reverse_amount, pod.out_work_order_flag, pod.order_ref2, pod.qty_rbjs, pod.pre_pay_pay_amount, pod.need_date, pod.inspect_method, pod.inv_notify_qty, pod.standard_tt as standardTt ,COALESCE(p.item, pod.item) as item ,pod.c_value as value ,pod.c_ship_qty as shipQty ,pod.c_sum_price as sumPrice ,pod.c_narrival as narrival ,pod.c_crd as crd ,pod.c_crd_ori as crdOri ,pod.c_inspection as inspection ,pod.c_real_crd as realCrd ,pod.c_po_place_date as poPlaceDate ,pod.c_po_promise_ready_date as poPromiseReadyDate ,pod.c_po_actual_ready_date as poActualReadyDate ,pod.c_china_office_inspection_date as chinaOfficeInspectionDate ,pod.c_ship_to_npc_date as shipToNpcDate ,pod.c_inspection_result as inspectionResult ,pod.c_eta as eta ,pod.c_flexid as flexid ,pod.c_obd as obd ,pod.c_doc_sent as docSent ,pod.c_telex_release as telexRelease ,pod.c_advance_payment as advancePayment ,pod.c_advance_paid as advancePaid ,pod.create_time as createTime ,pod.c_planner as planner ,pod.c_edit as edit ,pod.c_end_planner as endPlanner ,pod.c_remark_delay as remarkDelay ,pod.qty_cancelled as qtyCancelled ,poh.c_customer as customer ,poh.buyer as buyer ,poh.supplier_no as supplierNo ,poh.po_no as poNo ,poh.order_type as orderType ,poh.c_departure as departure ,poh.c_destination as destination ,poh.ship_via as shipVia ,poh.order_date as orderDate ,poh.c_enquiry as enquiry ,poh.c_confirmed as confirmed ,poh.want_receive_date as headerWantReceiveDate ,ss.supplier_name as supplierName ,ss.c_short_office as shortOffice ,ss.c_short_npc as shortNpc ,p.category ,pf1.family_name as categoryName ,p.sku ,COALESCE(pod.to_inspect_qty, 0) AS toInspectQty ,COALESCE(pod.inspect_approve_qty, 0) AS inspectApproveQty ,COALESCE(pod.inspect_approve_qty, 0) AS inspectionCompletedQty ,(SELECT COALESCE(SUM(ds.qty), 0) FROM srm_inspection_request_header h LEFT JOIN srm_inspect_request_detail d ON h.request_no = d.request_no AND h.site = d.site LEFT JOIN srm_inspect_request_detail_sub ds ON d.request_no = ds.request_no AND d.site = ds.site AND d.item_no = ds.item_no WHERE h.site = pod.site AND h.supplier_no = poh.supplier_no AND ds.po_no = pod.order_no AND ds.po_item_no = pod.item_no AND d.status_db = 'Inspecting') AS inspectingQty from PODetail pod left join POHeader poh on poh.order_no = pod.order_no left join po_order_ext_value exv on exv.site = pod.site and exv.order_no = pod.order_no and exv.item_no = pod.item_no left join srm_supplier ss on ss.supplier_no = poh.supplier_no and ss.site = pod.site left join part p on p.part_no = pod.part_no and p.site = pod.site left join part_family pf1 on p.site = pf1.site and p.category = pf1.family_id where pod.site = #{query.site} and poh.c_customer = #{query.customer} and poh.buyer like CONCAT('%', #{query.buyer}, '%') and poh.po_no like CONCAT('%', #{query.poNo}, '%') and poh.order_type = #{query.orderType} and poh.supplier_no like CONCAT('%', #{query.supplierNo}, '%') and pod.part_no like CONCAT('%', #{query.partNo}, '%') and pod.status like CONCAT('%', #{query.status}, '%') and p.sku like CONCAT('%', #{query.sku}, '%') and ss.supplier_name like CONCAT('%', #{query.supplierName}, '%') AND CAST(${c.sqlExpression} AS NVARCHAR(500)) LIKE CONCAT('%', #{c.value}, '%') AND CAST(${c.sqlExpression} AS DATE) = CAST(#{c.value} AS DATE) AND ${c.sqlExpression} = #{c.value} AND CAST(${c.sqlExpression} AS DATE) > CAST(#{c.value} AS DATE) AND ${c.sqlExpression} > #{c.value} AND CAST(${c.sqlExpression} AS DATE) < CAST(#{c.value} AS DATE) AND ${c.sqlExpression} < #{c.value} AND CAST(${c.sqlExpression} AS DATE) >= CAST(#{c.value} AS DATE) AND ${c.sqlExpression} >= #{c.value} AND CAST(${c.sqlExpression} AS DATE) <= CAST(#{c.value} AS DATE) AND ${c.sqlExpression} <= #{c.value} order by pod.create_time desc, pod.order_no desc, pod.item_no desc UPDATE PODetail part_no = #{partNo}, status = #{status}, qty = #{qty}, umid = #{umid}, convert_factor = #{convertFactor}, price = #{price}, base_price = #{basePrice}, want_receive_date = #{wantReceiveDate}, tax_rate = #{taxRate}, tax = #{tax}, additional_cost = #{additionalCost}, freight = #{freight}, duty = #{duty}, arrive_qty = #{arriveQty}, receive_qty = #{receiveQty}, qty_returned = #{qtyReturned}, qty_replace = #{qtyReplace}, qty_scrapt = #{qtyScrapt}, invoice_qty = #{invoiceQty}, approve_result = #{approveResult}, need_inspect_flag = #{needInspectFlag}, remark = #{remark}, iqc_qty = #{iqcQty}, last_update_by = #{lastUpdateBy}, pr_convert_note = #{prConvertNote}, inspect_type_db = #{inspectTypeDb}, inspect_type = #{inspectType}, inspect_qty = #{inspectQty}, inspect_percent = #{inspectPercent}, inspection_level_no = #{inspectionLevelNo}, close_tolerance = #{closeTolerance}, over_receive_tolerance = #{overReceiveTolerance}, item = #{item}, c_value = #{value}, c_ship_qty = #{shipQty}, c_sum_price = #{sumPrice}, c_narrival = #{narrival}, c_crd = #{crd}, c_crd_ori = #{crdOri}, c_inspection = #{inspection}, c_real_crd = #{realCrd}, c_po_place_date = #{poPlaceDate}, c_po_promise_ready_date = #{poPromiseReadyDate}, c_po_actual_ready_date = #{poActualReadyDate}, c_china_office_inspection_date = #{chinaOfficeInspectionDate}, c_ship_to_npc_date = #{shipToNpcDate}, c_inspection_result = #{inspectionResult}, c_eta = #{eta}, c_flexid = #{flexid}, c_obd = #{obd}, c_doc_sent = #{docSent}, c_telex_release = #{telexRelease}, c_advance_payment = #{advancePayment}, c_advance_paid = #{advancePaid}, c_planner = #{planner}, c_edit = #{edit}, c_end_planner = #{endPlanner}, c_remark_delay = #{remarkDelay}, standard_tt = #{standardTt}, order_ref1 = #{orderRef1}, order_ref2 = #{orderRef2}, WHERE site = #{site} AND order_no = #{orderNo} AND item_no = #{itemNo} SELECT TOP 1 * FROM PODetail WHERE order_no = #{orderNo} AND site = #{site} AND item_no = #{itemNo} SELECT MAX(item_no) FROM PODetail WHERE order_no = #{poNo} AND site = #{site} SELECT MAX(CAST(order_ref2 AS INT)) FROM PODetail WHERE site = #{site} AND order_ref1 = #{orderRef1} AND order_ref2 IS NOT NULL AND order_ref2 <> '' AND ISNUMERIC(order_ref2) = 1 SELECT COUNT(1) FROM PODetail WHERE site = #{site} AND order_ref1 = #{orderRef1} AND order_ref2 = #{orderRef2} AND NOT (order_no = #{excludeOrderNo} AND item_no = #{excludeItemNo}) SELECT DISTINCT ISNULL(NULLIF(LTRIM(RTRIM(poh.c_customer)), ''), N'空值') FROM PODetail pod INNER JOIN POHeader poh ON poh.site = pod.site AND poh.order_no = pod.order_no WHERE pod.site = #{site} AND pod.order_ref1 = #{orderRef1} AND ISNULL(LTRIM(RTRIM(poh.c_customer)), '') <> ISNULL(LTRIM(RTRIM(#{customer})), '') ORDER BY ISNULL(NULLIF(LTRIM(RTRIM(poh.c_customer)), ''), N'空值') SELECT sub.request_no AS requestNo, sub.item_no AS inspectItemNo, sub.qty AS inspectQty, sub.approve_qty AS approveQty, sub.order_ref1 AS orderRef1, sub.order_ref2 AS orderRef2, sub.ship_mothod AS shipMothod, sub.crd AS crd, d.part_no AS partNo, p.part_desc AS partDesc, d.status AS status, d.status_db AS statusDb, d.inspect_no AS inspectNo, d.inspect_result AS inspectResult FROM srm_inspect_request_detail_sub sub INNER JOIN srm_inspect_request_detail d ON sub.site = d.site AND sub.request_no = d.request_no AND sub.item_no = d.item_no LEFT JOIN part p ON sub.part_no = p.part_no AND sub.site = p.site AND sub.site = #{query.site} AND sub.po_no = #{query.orderNo} AND sub.po_item_no = #{query.itemNo} ORDER BY sub.request_no DESC, sub.item_no ASC UPDATE PODetail SET inspect_approve_qty = CASE WHEN COALESCE(inspect_approve_qty, 0) - #{deductQty} < 0 THEN 0 ELSE COALESCE(inspect_approve_qty, 0) - #{deductQty} END WHERE order_no = #{orderNo} AND site = #{site} AND item_no = #{itemNo} SELECT site, customer_code AS code, customer_name AS name, active, remark FROM po_customer WHERE site = #{site} AND active = 'Y' ORDER BY customer_code SELECT site, buyer_code AS code, buyer_name AS name, active, remark FROM po_buyer WHERE site = #{site} AND customer_code = #{customer} AND active = 'Y' ORDER BY buyer_code {CALL dbo.usp_po_order_visible_by_order_no( #{site,mode=IN,jdbcType=NVARCHAR}, #{orderNo,mode=IN,jdbcType=NVARCHAR} )} {CALL dbo.usp_po_order_visible_by_order_ref1( #{site,mode=IN,jdbcType=NVARCHAR}, #{orderRef1,mode=IN,jdbcType=NVARCHAR} )}