rongxing-java/src/main/resources/mapper/purchasingManagement/MaterialSplitMapper.xml

<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="com.gaotao.modules.purchasingManagement.dao.MaterialSplitMapper">
    <!--     查询-卷信息    -->
    <select id="searchRollInformation" resultType="com.gaotao.modules.purchasingManagement.entity.SearchRollInformationData">
        select T.OrderRef2 as SAPOrderNo,T.OrderRef1 as OrderNo,isnull(T.SupplierID,'') as SupplierID,
         isnull(dbo.Get_SupplierDesc(T.Site,T.SupplierID),'') as SupplierName,T.OrderRef3 as OrderItemNo,
         T.PartNo,dbo.Get_Part_DescSpec(T.Site,T.PartNo) as PartDescription,T.RollNo,T.RollQty,T.consumedqty,
         T.SuppDeliveryNote,T.RollDate,T.CreatedDate,T.CreatedBy,T.Status as RollStatus,T.SuppRollNoFlag,
         T.SuppRollNo,T.Site,T.SourceType as Type,T.OriginalRollNo,T.OrderRef6,T.warehouseid,T.OrderRef7,
         T.CustomerID,Isnull(T.frozenflag,'N') as frozenflag,T.frozendate,T.frozenby
        from View_C_RollInfo as T
        Left Join C_OrderSlittedList as D On D.OrderRef1 = T.OrderRef1 and D.OrderRef2 = T.OrderRef2 and D.OrderRef3 = T.OrderRef3 and D.Type = T.OrderRef4

         <where>
            AND  T.Site in  (Select Site from AccessSite where upper(UserID)=#{user})
            <if test=" site != null and site != ''">
                AND T.Site = #{site}
            </if>
             <if test=" orderNo != null and orderNo != ''">
                AND T.OrderRef1 like #{orderNo}
            </if>
             <if test=" type != null and type != ''">
                AND T.SourceType like #{type}
            </if>
             <if test="rollNo != null and rollNo != ''">
                AND T.RollNo like #{rollNo}
            </if>
             <if test=" supplierID != null and supplierID != ''">
                AND T.SupplierID like #{supplierID}
            </if>
             <if test=" suppRollNo != null and suppRollNo != ''">
                AND T.SuppRollNo like #{suppRollNo}
            </if>
             <if test=" rollStatus != null and rollStatus != ''">
                AND T.Status like #{rollStatus}
            </if>
             <if test=" partNo != null and partNo != ''">
                AND T.PartNo like #{partNo}
            </if>
             <if test=" warehouseid != null and warehouseid != ''">
                AND T.warehouseid like #{warehouseid}
            </if>
             <if test=" orderRef6 != null and orderRef6 != ''">
                AND T.OrderRef6 like #{orderRef6}
            </if>
             <if test=" orderRef7 != null and orderRef7 != ''">
                AND T.OrderRef7 like #{orderRef7}
            </if>
             <if test=" frozenflag != null and frozenflag != ''">
                AND T.frozenflag like #{frozenflag}
            </if>
             <if test=" date1 != null ">
                AND T.CreatedDate >= #{date1}
            </if>
             <if test=" date2 != null ">
                AND  #{date2} >= T.CreatedDate
            </if>
             <if test=" date3 != null ">
                AND T.RollDate >= #{date3}
            </if>
             <if test=" date4 != null ">
               AND  #{date4} >= T.RollDate
            </if>
         </where>
    </select>
    <select id="searchSAPPurchaseOrder" resultType="com.gaotao.modules.purchasingManagement.entity.ViewSapPoData">
        Select T.SAPOrderNo,T.OrderNo,T.CancelledFlag,T.Status,T.OrderDate,T.PlanReceiptDate,T.SupplierID,T.SupplierName,T.OrderItemNo,T.PartNo,T.PartDescription,T.Quantity,T.Site,T.SlittedFlag
        from view_SAP_PO as T
        <where>
                AND CancelledFlag!='Y' and T.Site in  (Select Site from AccessSite where upper(UserID)=#{user})
            <if test=" site != null and site != ''">
                AND T.Site = #{site}
            </if>
            <if test=" orderNo != null and orderNo != ''">
                AND 	T.OrderNo like #{orderNo}
            </if>
              <if test=" date1 != null ">
                AND T.OrderDate >= #{date1}
            </if>
             <if test=" date2 != null ">
                AND  #{date2} >= T.OrderDate
            </if>
             <if test=" slittedFlag != null and slittedFlag != ''">
                AND T.SlittedFlag like #{slittedFlag}
            </if>
          </where>

    </select>
  <select id="searchSAPSlittedOrder" resultType="com.gaotao.modules.purchasingManagement.entity.ViewSapPoData">
        Select T.SAPOrderNo,T.OrderNo,T.CancelledFlag ,T.Status,T.OrderDate,T.PlanReceiptDate,T.SupplierID,T.SupplierName,T.OrderItemNo,T.PartNo,T.PartDescription,T.Quantity,T.Site,T.SlittedFlag,
        T.FGPartNo as SOPartNo
        from view_SAP_SO as T
        <where>
                 and T.Site in  (Select Site from AccessSite where upper(UserID)=#{user})
            <if test=" site != null and site != ''">
                AND T.Site = #{site}
            </if>
            <if test=" orderNo != null and orderNo != ''">
                AND 	T.OrderNo like #{orderNo}
            </if>
               <if test=" date1 != null ">
                AND T.OrderDate >= #{date1}
            </if>
             <if test=" date2 != null ">
                AND  #{date2} >= T.OrderDate
            </if>
             <if test=" slittedFlag != null and slittedFlag != ''">
                AND T.SlittedFlag like #{slittedFlag}
            </if>
          </where>

    </select>
    <select id="searchCRollInfoDetail" resultType="com.gaotao.modules.purchasingManagement.entity.CRollInfoData">
        Select Site,RollNo,RollQty,PartNo,SupplierID,OrderRef1,OrderRef2,OrderRef3,OrderRef4,SuppDeliveryNote,RollDate,CreatedDate,
        CreatedBy,Status_DB,Status,SuppRollNo,RollSeqNo,SuppRollNoFlag,SourceType,OriginalRollNo,OrderRef5,rolltype,rolltype_db,
        firstlevelrollno,remark,parttype_flag,warehouseid,synchronizedFlag,ConsumeOrderNo,ConsumeSeqNo,CustomerID,FGPartNo,
        Ref_SupplierID,Ref_PartDesc,NeedsynchronizeFlag,OpsLog,frozenflag,frozendate,frozenby,ExpiredDate,ManufactureDate
        from C_RollInfo

        <where>
                AND site=#{site} and OrderRef1=#{orderRef1}
            <if test=" orderRef3 != null and orderRef3 != ''">
                AND OrderRef3 = #{orderRef3}
            </if>
            <if test=" orderRef2 != null and orderRef2 != ''">
                AND OrderRef2 = #{orderRef2}
            </if>
<!--             <if test=" orderRef1 != null and orderRef1 != ''">-->
<!--                AND OrderRef1 = #{orderRef1}-->
<!--            </if>-->
        </where>
          order by RollNo
    </select>

    <select id="checkCOrderSlittedList" resultType="com.gaotao.modules.purchasingManagement.entity.COrderSlittedListData">
        select OrderRef1,OrderRef2,OrderRef3,CreatedDate,CreatedBy,SupplierID,PartNo
        from  C_OrderSlittedList
        WHERE OrderRef1=#{orderRef1} and OrderRef3=#{orderRef3} and site=#{site}
    </select>

    <insert id="saveCOrderSlittedList" parameterType="com.gaotao.modules.purchasingManagement.entity.COrderSlittedListData">
        insert into C_OrderSlittedList (OrderRef1,OrderRef2,OrderRef3,CreatedDate,CreatedBy,Type,Site,SupplierID,PartNo)
        values(#{orderRef1},#{orderRef2},#{orderRef3},#{createdDate},#{createdBy},'P',#{site},#{supplierID},#{partNo})
    </insert>

    <select id="getRollNo" resultType="Integer">
        Select isnull(max(RollSeqNo),0) as SL from C_RollInfo as T
         where T.OrderRef1=#{orderRef1} and T.OrderRef2=#{orderRef2} and T.OrderRef3=#{orderRef3} and T.Site=#{site}
         and T.OrderRef4=#{orderRef4}
    </select>

    <insert id="saveCRollInfo" >
        insert into C_RollInfo(Site,RollNo,RollQty,PartNo,SupplierID,OrderRef1,OrderRef2,OrderRef3,OrderRef4,
        SuppDeliveryNote,RollDate,CreatedDate,CreatedBy,Status_DB,Status,SuppRollNo,RollSeqNo,SuppRollNoFlag,
        SourceType,OriginalRollNo,OrderRef5,rolltype,rolltype_db,firstlevelrollno,remark,parttype_flag,
        CustomerID,FGPartNo,Ref_SupplierID,Ref_PartDesc,warehouseid) values
        (#{site},#{rollNo},#{rollQty},#{partNo},#{supplierID},#{orderRef1},#{orderRef2},#{orderRef3},#{orderRef4},
        #{suppDeliveryNote},#{rollDate},#{createdDate},#{createdBy},#{statusDb},#{status},#{suppRollNo},#{rollSeqNo},#{suppRollNoFlag},
        #{sourceType},#{originalRollNo},#{orderRef5},#{rolltype},#{rolltypeDb},#{firstlevelrollno},#{remark},#{parttypeFlag},
        #{customerID},#{fGPartNo},#{refSupplierID},#{refPartDesc},#{warehouseid})
    </insert>

    <select id="checkRollNo" resultType="com.gaotao.modules.purchasingManagement.entity.CRollInfoData">
        Select TOP 1 SuppRollNoFlag,SuppRollNo from C_RollInfo Where Site=#{site} and RollNo=#{rollNo}
    </select>

    <update id="doSaveSuppRollNo" >
        Update C_RollInfo Set SuppRollNoFlag='Y',SuppRollNo=#{suppRollNo} Where Site=#{site} and RollNo=#{rollNo}
    </update>

    <select id="getTransRoll" resultType="com.gaotao.modules.purchasingManagement.entity.TransRollDetailData">
        Select T.TransNo,T.TransDate,T.TransType_DB,T.UserName,D.subNo,D.subQty
        ,#{partNo} as PartNo
         from TransHeader as T,TransDetailSub as D
         Where T.Site=D.Site and T.TransNo=D.transNo
         and (T.TransType_DB='SI' or T.TransType_DB='SIR')
         and T.Site=#{site} and T.OrderRef1=#{orderRef1}
    </select>

    <select id="getNetWeight" resultType="Double">
        Select Top 1 T.NetWeight from Part as T
        Where T.Site= #{site} and T.PartNo=#{partNo}
    </select>

    <select id="checkCOrderCurrRoll" resultType="com.gaotao.modules.purchasingManagement.entity.COrderCurrRollData">
        select Site,OrderNo,UserID,RollNo from C_OrderCurrRoll Where Site=#{site} and OrderNo=#{orderNo} and UserID=#{userID}
    </select>

    <select id="getTotalQty" resultType="Double">
        Select isnull(sum(RollQty * P.NetWeight),0)  as TotalQty from C_RollInfo as T,Part as P
        where T.OrderRef1=#{orderRef1}  and T.OriginalRollNo=#{originalRollNo} and T.Site=#{site} and T.Site=P.Site and T.PartNo=P.PartNo
    </select>

    <select id="getTotalQty2" resultType="Double">
        Select isnull(sum((case when T.TransType_DB='SI' then 1.0 else -1.0 end) * D.subQty * P.NetWeight),0) as TotalQty
        from TransHeader as T,TransDetailSub as D,TransDetail as E,Part as P
        Where T.Site=D.Site and T.TransNo=D.transNo
        and T.Site=E.Site and T.TransNo=E.transNo
        and D.Site=E.Site and D.TransNo=E.transNo and D.ItemNo=E.ItemNo
        and E.Site=P.Site and E.PartNo=P.PartNo
        and (T.TransType_DB='SI' or T.TransType_DB='SIR')
        and T.Site=#{site} and T.OrderRef1=#{orderRef1}
        and D.SubNo= #{rollNo}
    </select>

    <delete id="deleteCOrderCurrRoll">
        Delete from C_OrderCurrRoll Where Site=#{site}  and OrderNo=#{orderNo} and UserID=#{userID}
    </delete>

    <select id="getWarehouseid" resultType="String">
        Select warehouseid from C_RollInfo where RollNo=#{rollNo} and Site=#{site}
    </select>

    <select id="searchCRollInfoOld" resultType="com.gaotao.modules.purchasingManagement.entity.CRollInfoData">
        Select firstlevelrollno,parttype_flag,SuppRollNo,SuppDeliveryNote,SupplierID from C_RollInfo as T
        where T.RollNo=#{rollNo} and T.Site=#{site}
    </select>

    <insert id="saveTransHeader">
        Insert into TransHeader(Site,TransNo,TransDate,TransType_DB,UserID,UserName,Remark,OrderRef1,Status,OrderRef2,OrderRef3,EnterDate)
        VALUES (#{site},#{transNo},#{transDate},#{transTypeDb},#{userID},#{userName},#{remark},#{orderRef1},#{status},#{orderRef2},#{orderRef3},#{enterDate})
    </insert>

    <insert id="saveTransDetailSub">
        Insert into TransDetailSub(site,transNo,itemNo,seqNo,subNo,subQty,direction,orderRef1,orderRef2,orderRef3,orderRef4,orderRef5,orderRef6,remark)
        VALUES (#{site},#{transNo},#{itemNo},#{seqNo},#{subNo},#{subQty},#{direction},#{orderRef1},#{orderRef2},#{orderRef3},#{orderRef4},#{orderRef5},#{orderRef6},#{remark})
    </insert>

    <insert id="saveTransDetail">
        INSERT INTO TransDetail (site,transNo,itemNo,partNo,transQty,batchNo,warehouseID,direction,orderRef1,orderRef2,orderRef3,orderRef4,orderRef5,remark)
        SELECT
            site,transNo,itemNo,orderRef5 AS PartNo,SUM (subQty) AS transQty,'*' AS batchNo,#{warehouseID} AS warehouseID,'-',orderRef1,orderRef2,orderRef3,orderRef4,orderRef5,remark
        FROM
            TransDetailSub
        WHERE
            Site = #{site} AND transNo = #{transNo}
        GROUP BY
            site,transNo,itemNo,orderRef5,orderRef1,orderRef2,orderRef3,orderRef4,orderRef5,remark
    </insert>

    <select id="getSysParamenter" resultType="String">
        select dbo.Get_SysParamenter(#{site},#{parameterID})
    </select>

    <select id="getTransNo" resultType="String">
        select dbo.Get_TransNo(#{site},#{type})
    </select>

      <update id="updateTransNo" >
        EXEC  UpdateTransNo #{site},#{type}
    </update>

    <select id="searchOrderRoll" resultType="com.gaotao.modules.purchasingManagement.entity.SearchOrderRollData">
        Select D.OrderRef2 as SAPOrderNo,D.OrderRef1 as OrderNo,ISNULL(T.CancelledFlag,0) as CancelledFlag,T.Status,T.OrderDate,
        T.PlanReceiptDate ,D.SupplierID,dbo.Get_SupplierDesc(D.Site,D.SupplierID) as SupplierName ,D.OrderRef3 as OrderItemNo,
        D.PartNo,dbo.Get_Part_DescSpec(D.Site,D.PartNo) as PartDescription,isnull(T.Quantity,0.0) as Quantity,D.Site,
        D.CreatedDate,D.CreatedBy,(Case when D.Type='P' then '采购订单' when D.Type='S' then '分卷订单' else '期初入库' end) as Type
        from C_OrderSlittedList as D
        Left Join view_SAP_AllOrder as T On Convert(Varchar(30),T.OrderNo)=D.OrderRef1 and Convert(Varchar(30),T.SAPOrderNo)=D.OrderRef2 and Convert(Varchar(30),T.OrderItemNo)=D.OrderRef3 and T.Type = (Case when D.Type='P' then '采购订单' when D.Type='S' then '分卷订单' else '' end)
        <where>
        AND D.Site in  (Select Site from AccessSite where upper(UserID)=#{user})
            <if test=" site != null and site != ''">
                AND  D.Site like #{site}
            </if>
          <if test=" orderNo != null and orderNo != ''">
                 and D.OrderRef1 like #{orderNo}
            </if>
        <if test=" type != null and type != ''">
               and (Case when D.Type='P' then '采购订单' when D.Type='S' then '分卷订单' else '期初入库' end) = #{type}
            </if>

        </where>
    </select>

      <select id="getCRollInfo" resultType="com.gaotao.modules.purchasingManagement.entity.CRollInfoData">
        Select TOP 1 Site,RollNo,RollQty,PartNo,dbo.Get_Part_DescSpec(Site,PartNo) as spec,
       Status_DB,Status,SourceType,1 as number,warehouseid,SupplierID
        from C_RollInfo

        <where>
                AND site=#{site} and RollNo=#{rollNo}

        </where>
          order by RollNo
    </select>

    <select id="getUserSpecialSecurity" resultType="String">
        SELECT dbo.Get_User_Special_Security(#{userId},#{itemNo})
    </select>

    <update id="updateRollInfo" >
        Update C_RollInfo Set Status_DB='D' ,Status='已耗用' ,ConsumeOrderNo=#{orderRef1} ,ConsumeSeqNo=-1
        ,NeedsynchronizeFlag='N',synchronizedFlag='N' where  RollNo=#{rollNo} and Site=#{site}
    </update>

    <insert id="insertCOrderCurrRoll">
        Insert into C_OrderCurrRoll(Site,OrderNo,UserID,RollNo)
        Values(#{site},#{orderRef1},#{user},#{rollNo})
    </insert>

    <select id="getSourceType" resultType="String">
        SELECT top 1 isnull(SourceType,'') FROM C_RollInfo WHERE  site=#{site} and RollNo=#{rollNo}
    </select>
    <delete id="deleteRoll">
        delete from C_RollInfo WHERE site=#{site} and rollNo=#{rollNo}
    </delete>

     <delete id="deleteRoll2">
        delete from C_OrderSlittedList WHERE OrderRef1=#{orderRef1} and OrderRef2=#{orderRef2} and OrderRef3=#{orderRef3}
    </delete>

    <select id="checkRollStatus" resultType="com.gaotao.modules.purchasingManagement.entity.CRollInfoData">
        select 1 from C_RollInfo Where Site=#{site} and RollNo =#{rollNo} and NOT (Status_db='D' and ISNULL(synchronizedFlag,'N')='N' and ISNULL(NeedsynchronizeFlag,'Y')='Y')
    </select>

    <update id="sapSynchronization" >
        Update C_RollInfo Set synchronizedFlag='Y'  ,OpsLog=(isnull(OpsLog,'')+#{user}+#{type} +'手工更改了同步标识' )
        where site=#{site} and rollNo=#{rollNo}
    </update>

      <select id="checkFrozenflag" resultType="com.gaotao.modules.purchasingManagement.entity.CRollInfoData">
        select 1 from C_RollInfo Where Site=#{site} and RollNo =#{rollNo}  and ISNULL(frozenflag,'N')='Y'
    </select>

    <update id="freezing">
        Update C_RollInfo Set frozenflag='Y' ,frozendate= #{type},frozenby=#{user},OpsLog=(isnull(OpsLog,'')+#{user}+#{type} +'冻结' )
        where site=#{site} and rollNo=#{rollNo}
    </update>

    <update id="notFreezing">
    Update C_RollInfo Set frozenflag='N' ,frozendate= null,frozenby=null,OpsLog=(isnull(OpsLog,'')+#{user}+#{type} +'取消冻结' )
    where site=#{site} and rollNo=#{rollNo}
    </update>

    <!--2022-04-24 获取分切材料打印分切卷的标签-->
    <select id="getSplitPrintMaterialRoll" parameterType="com.gaotao.modules.purchasingManagement.entity.CRollInfoData" resultType="java.util.HashMap">
        SELECT cri.RollNo rollNo, cri.PartNo partNo,
        (CASE WHEN dbo.Get_ReferenceInfo_SupplierID(cri.Site, cri.PartNo, cri.CustomerID, cri.FGPartNo) = '' THEN cri.SupplierID ELSE dbo.Get_ReferenceInfo_SupplierID(cri.Site,cri.PartNo,cri.CustomerID,cri.FGPartNo) END) supplierId,
        dbo.Get_SupplierDesc(cri.Site, (CASE WHEN dbo.Get_ReferenceInfo_SupplierID(cri.Site, cri.PartNo, cri.CustomerID, cri.FGPartNo) = '' THEN cri.SupplierID ELSE dbo.Get_ReferenceInfo_SupplierID(cri.Site, cri.PartNo, cri.CustomerID, cri.FGPartNo) END)) supplierDesc,
        (CASE WHEN dbo.Get_ReferenceInfo_PartDesc(cri.Site, cri.PartNo, cri.CustomerID, cri.FGPartNo) = '' THEN pt.PartDescription ELSE dbo.Get_ReferenceInfo_PartDesc(cri.Site,cri.PartNo,cri.CustomerID,cri.FGPartNo) END) partDesc,
        '' spec, cri.RollQty rollQty, pt.UMID umid, cri.RollDate rollDate, NULL expiredDate, cri.CreatedBy createdBy, pt.DefaultLocationID locationId
        FROM C_RollInfo cri
        LEFT JOIN Part pt ON cri.Site = pt.Site AND cri.PartNo = pt.PartNo
        WHERE cri.Site = #{site} AND cri.RollNo = #{rollNo}

    </select>
</mapper>