<?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.ruoyi.purchase.mapper.PurchaseOrderMapper" >
<resultMap type= "PurchaseOrder" id= "PurchaseOrderResult" >
<result property= "purchaseOrderId" column= "purchase_order_id" />
<result property= "purchaseOrderNumber" column= "purchase_order_number" />
<result property= "supplierCode" column= "supplier_code" />
<result property= "supplierName" column= "supplier_name" />
<result property= "customerContact" column= "customer_contact" />
<result property= "contactNumber" column= "contact_number" />
<result property= "customerFax" column= "customer_fax" />
<result property= "deliveryAddress" column= "delivery_address" />
<result property= "paymentTerms" column= "payment_terms" />
<result property= "deliveryConditions" column= "delivery_conditions" />
<result property= "deliveryMethod" column= "delivery_method" />
<result property= "purchaseName" column= "purchase_name" />
<result property= "billingDate" column= "billing_date" />
<result property= "taxRate" column= "tax_rate" />
<result property= "purchaseCategory" column= "purchase_category" />
<result property= "purchaseCommander" column= "purchase_commander" />
<result property= "customerOrderNumber" column= "customer_order_number" />
<result property= "remarkContent" column= "remark_content" />
<result property= "closeCaseNo" column= "close_case_no" />
<result property= "closeCaseName" column= "close_case_name" />
<result property= "closeCaseTime" column= "close_case_time" />
<result property= "confirmNo" column= "confirm_no" />
<result property= "confirmName" column= "confirm_name" />
<result property= "confirmTime" column= "confirm_time" />
<result property= "auditNo" column= "audit_no" />
<result property= "auditName" column= "audit_name" />
<result property= "auditTime" column= "audit_time" />
<result property= "approveNo" column= "approve_no" />
<result property= "approveName" column= "approve_name" />
<result property= "approveTime" column= "approve_time" />
<result property= "firstAddTime" column= "first_add_time" />
<result property= "updateInfoTime" column= "update_info_time" />
<result property= "standbyOne" column= "standby_one" />
<result property= "standbyTwo" column= "standby_two" />
</resultMap>
<sql id= "selectPurchaseOrderVo" >
select purchase_order_id, purchase_order_number, supplier_code, supplier_name, customer_contact, contact_number, customer_fax, delivery_address, payment_terms, delivery_conditions, delivery_method, purchase_name, billing_date, tax_rate, purchase_category, purchase_commander, customer_order_number, remark_content, close_case_no, close_case_name, close_case_time, confirm_no, confirm_name, confirm_time, audit_no, audit_name, audit_time, approve_no, approve_name, approve_time, first_add_time, update_info_time, standby_one, standby_two from purchase_order
</sql>
<select id= "selectPurchaseOrderList" parameterType= "PurchaseOrder" resultMap= "PurchaseOrderResult" >
<include refid= "selectPurchaseOrderVo" />
<where >
<if test= "purchaseOrderNumber != null and purchaseOrderNumber != ''" > and purchase_order_number like concat('%', #{purchaseOrderNumber}, '%')</if>
<if test= "supplierCode != null and supplierCode != ''" > and supplier_code like concat('%', #{supplierCode}, '%')</if>
<if test= "supplierName != null and supplierName != ''" > and supplier_name like concat('%', #{supplierName}, '%')</if>
<if test= "params.beginBillingDate != null and params.beginBillingDate != '' and params.endBillingDate != null and params.endBillingDate != ''" > and billing_date between #{params.beginBillingDate} and #{params.endBillingDate}</if>
<if test= "closeCaseNo != null and closeCaseNo != ''" > and close_case_no = #{closeCaseNo}</if>
<if test= "confirmNo != null and confirmNo != ''" > and confirm_no = #{confirmNo}</if>
<if test= "auditNo != null and auditNo != ''" > and audit_no = #{auditNo}</if>
<if test= "approveNo != null and approveNo != ''" > and approve_no = #{approveNo}</if>
</where>
</select>
<select id= "selectPurchaseOrderById" parameterType= "Long" resultMap= "PurchaseOrderResult" >
<include refid= "selectPurchaseOrderVo" />
where purchase_order_id = #{purchaseOrderId}
</select>
<insert id= "insertPurchaseOrder" parameterType= "PurchaseOrder" useGeneratedKeys= "true" keyProperty= "purchaseOrderId" >
insert into purchase_order
<trim prefix= "(" suffix= ")" suffixOverrides= "," >
<if test= "purchaseOrderNumber != null" > purchase_order_number,</if>
<if test= "supplierCode != null and supplierCode != ''" > supplier_code,</if>
<if test= "supplierName != null and supplierName != ''" > supplier_name,</if>
<if test= "customerContact != null" > customer_contact,</if>
<if test= "contactNumber != null" > contact_number,</if>
<if test= "customerFax != null" > customer_fax,</if>
<if test= "deliveryAddress != null" > delivery_address,</if>
<if test= "paymentTerms != null" > payment_terms,</if>
<if test= "deliveryConditions != null" > delivery_conditions,</if>
<if test= "deliveryMethod != null" > delivery_method,</if>
<if test= "purchaseName != null" > purchase_name,</if>
<if test= "billingDate != null" > billing_date,</if>
<if test= "taxRate != null" > tax_rate,</if>
<if test= "purchaseCategory != null" > purchase_category,</if>
<if test= "purchaseCommander != null" > purchase_commander,</if>
<if test= "customerOrderNumber != null" > customer_order_number,</if>
<if test= "remarkContent != null" > remark_content,</if>
<if test= "closeCaseNo != null" > close_case_no,</if>
<if test= "closeCaseName != null" > close_case_name,</if>
<if test= "closeCaseTime != null" > close_case_time,</if>
<if test= "confirmNo != null" > confirm_no,</if>
<if test= "confirmName != null" > confirm_name,</if>
<if test= "confirmTime != null" > confirm_time,</if>
<if test= "auditNo != null" > audit_no,</if>
<if test= "auditName != null" > audit_name,</if>
<if test= "auditTime != null" > audit_time,</if>
<if test= "approveNo != null" > approve_no,</if>
<if test= "approveName != null" > approve_name,</if>
<if test= "approveTime != null" > approve_time,</if>
first_add_time,
<if test= "standbyOne != null" > standby_one,</if>
<if test= "standbyTwo != null" > standby_two,</if>
</trim>
<trim prefix= "values (" suffix= ")" suffixOverrides= "," >
<if test= "purchaseOrderNumber != null" > #{purchaseOrderNumber},</if>
<if test= "supplierCode != null and supplierCode != ''" > #{supplierCode},</if>
<if test= "supplierName != null and supplierName != ''" > #{supplierName},</if>
<if test= "customerContact != null" > #{customerContact},</if>
<if test= "contactNumber != null" > #{contactNumber},</if>
<if test= "customerFax != null" > #{customerFax},</if>
<if test= "deliveryAddress != null" > #{deliveryAddress},</if>
<if test= "paymentTerms != null" > #{paymentTerms},</if>
<if test= "deliveryConditions != null" > #{deliveryConditions},</if>
<if test= "deliveryMethod != null" > #{deliveryMethod},</if>
<if test= "purchaseName != null" > #{purchaseName},</if>
<if test= "billingDate != null" > #{billingDate},</if>
<if test= "taxRate != null" > #{taxRate},</if>
<if test= "purchaseCategory != null" > #{purchaseCategory},</if>
<if test= "purchaseCommander != null" > #{purchaseCommander},</if>
<if test= "customerOrderNumber != null" > #{customerOrderNumber},</if>
<if test= "remarkContent != null" > #{remarkContent},</if>
<if test= "closeCaseNo != null" > #{closeCaseNo},</if>
<if test= "closeCaseName != null" > #{closeCaseName},</if>
<if test= "closeCaseTime != null" > #{closeCaseTime},</if>
<if test= "confirmNo != null" > #{confirmNo},</if>
<if test= "confirmName != null" > #{confirmName},</if>
<if test= "confirmTime != null" > #{confirmTime},</if>
<if test= "auditNo != null" > #{auditNo},</if>
<if test= "auditName != null" > #{auditName},</if>
<if test= "auditTime != null" > #{auditTime},</if>
<if test= "approveNo != null" > #{approveNo},</if>
<if test= "approveName != null" > #{approveName},</if>
<if test= "approveTime != null" > #{approveTime},</if>
now(),
<if test= "standbyOne != null" > #{standbyOne},</if>
<if test= "standbyTwo != null" > #{standbyTwo},</if>
</trim>
</insert>
<update id= "updatePurchaseOrder" parameterType= "PurchaseOrder" >
update purchase_order
<trim prefix= "SET" suffixOverrides= "," >
<if test= "purchaseOrderNumber != null" > purchase_order_number = #{purchaseOrderNumber},</if>
<if test= "supplierCode != null and supplierCode != ''" > supplier_code = #{supplierCode},</if>
<if test= "supplierName != null and supplierName != ''" > supplier_name = #{supplierName},</if>
<if test= "customerContact != null" > customer_contact = #{customerContact},</if>
<if test= "contactNumber != null" > contact_number = #{contactNumber},</if>
<if test= "customerFax != null" > customer_fax = #{customerFax},</if>
<if test= "deliveryAddress != null" > delivery_address = #{deliveryAddress},</if>
<if test= "paymentTerms != null" > payment_terms = #{paymentTerms},</if>
<if test= "deliveryConditions != null" > delivery_conditions = #{deliveryConditions},</if>
<if test= "deliveryMethod != null" > delivery_method = #{deliveryMethod},</if>
<if test= "purchaseName != null" > purchase_name = #{purchaseName},</if>
<if test= "billingDate != null" > billing_date = #{billingDate},</if>
<if test= "taxRate != null" > tax_rate = #{taxRate},</if>
<if test= "purchaseCategory != null" > purchase_category = #{purchaseCategory},</if>
<if test= "purchaseCommander != null" > purchase_commander = #{purchaseCommander},</if>
<if test= "customerOrderNumber != null" > customer_order_number = #{customerOrderNumber},</if>
<if test= "remarkContent != null" > remark_content = #{remarkContent},</if>
<if test= "closeCaseNo != null" > close_case_no = #{closeCaseNo},</if>
<if test= "closeCaseName != null" > close_case_name = #{closeCaseName},</if>
<if test= "closeCaseTime != null" > close_case_time = #{closeCaseTime},</if>
<if test= "confirmNo != null" > confirm_no = #{confirmNo},</if>
<if test= "confirmName != null" > confirm_name = #{confirmName},</if>
<if test= "confirmTime != null" > confirm_time = #{confirmTime},</if>
<if test= "auditNo != null" > audit_no = #{auditNo},</if>
<if test= "auditName != null" > audit_name = #{auditName},</if>
<if test= "auditTime != null" > audit_time = #{auditTime},</if>
<if test= "approveNo != null" > approve_no = #{approveNo},</if>
<if test= "approveName != null" > approve_name = #{approveName},</if>
<if test= "approveTime != null" > approve_time = #{approveTime},</if>
update_info_time = CONCAT_WS(',',NOW(),update_info_time),
<if test= "standbyOne != null" > standby_one = #{standbyOne},</if>
<if test= "standbyTwo != null" > standby_two = #{standbyTwo},</if>
</trim>
where purchase_order_id = #{purchaseOrderId}
</update>
<delete id= "deletePurchaseOrderById" parameterType= "Long" >
delete from purchase_order where purchase_order_id = #{purchaseOrderId}
</delete>
<delete id= "deletePurchaseOrderByIds" parameterType= "String" >
delete from purchase_order where purchase_order_id in
<foreach item= "purchaseOrderId" collection= "array" open= "(" separator= "," close= ")" >
#{purchaseOrderId}
</foreach>
</delete>
<!-- <select id="selectCountByDay" resultType="Integer"> -->
<!-- select count(*) from purchase_order where to_days(billing_date) = to_days(now()); -->
<!-- </select> -->
<select id= "selectOrderByIdDesc" resultMap= "PurchaseOrderResult" >
<include refid= "selectPurchaseOrderVo" />
WHERE purchase_order_number like '%PO%'
ORDER BY purchase_order_id DESC
</select>
</mapper>