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@@ -7,7 +7,7 @@
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select b.sy_order_data_id as syOrderDataId,GROUP_CONCAT(b.id) as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName,
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b.colour as colour,b.size as size,b.coding_rules as codingRules,sum(b.quantity) as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber,
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a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,sum(b.surplus_num) as surplusNum,
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- a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account,
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+ a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account,b.inventory_code as inventoryCode,
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b.distribution_point as distributionPoint,b.pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as unitPriceIncludingTax,
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a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty,
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a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer,
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@@ -20,7 +20,7 @@
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</select>
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<select id="queryShippingDetails" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.SyShippingDetailsVo">
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- select t.* from(select a.id as id,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,a.state,
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+ select t.* from(select a.id as id,b.id as itemIds,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,a.state,
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b.customer_abbreviation as customerAbbreviation,b.sales_department as salesDepartment,b.salesman as salesman,a.customer as customer,
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b.small_po as smallPo,b.pack_id as packId,a.pre_delivery_date as preDeliveryDate,a.declaration_name as declarationName,b.order_date as orderDate,
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sum(b.shipment_quantity) as shipmentQuantity,b.customs_declaration_unit_price as customsDeclarationUnitPrice,b.order_quantity as orderQuantity,
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@@ -31,7 +31,7 @@
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b.deposit as deposit,b.collaborative_route as collaborativeRoute,b.term_of_payment as termOfPayment,b.end_customer as endCustomer,
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b.order_remarks as orderRemarks,b.price_remarks as priceRemarks,b.order_change_description as orderChangeDescription,a.pre_completion_date as preCompletionDate,
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b.sales_type_text as salesTypeText,b.customer_name as customerName,b.exchange_rate as exchangeRate,a.whole_order_total as wholeOrderTotal,
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- b.declaration_elements as declarationElements,b.number_of_sets as numberOfSets,a.chinese_name as chineseName,b.account as account,
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+ b.declaration_elements as declarationElements,b.number_of_sets as numberOfSets,a.chinese_name as chineseName,a.account as account,
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a.english_product_name as englishProductName,a.garment_factory as garmentFactory from sy_shipping_details a
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left join sy_shipping_details_item b
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on a.id = b.shipping_details_id and b.del_flag = 0
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@@ -117,10 +117,10 @@ ${ew.customSqlSegment}
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<select id="displayDetails" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.OrderDataVo">
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select b.sy_order_data_id as syOrderDataId,b.id as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName,
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- b.colour as colour,b.size as size,b.coding_rules as codingRules,b.quantity as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber,
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- a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,b.surplus_num as surplusNum,
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+ b.colour as colour,b.size as size,b.coding_rules as codingRules,b.quantity as orderQuantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrder,
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+ a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,b.surplus_num as orderRemainingQuantity,b.surplus_num as shipmentQuantity,
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a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account,
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- b.distribution_point as distributionPoint,b.pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as unitPriceIncludingTax,
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+ b.distribution_point as distributionPoint,b.pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as salesUnitPrice,
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a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty,
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a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer,
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a.order_remarks as orderRemarks,a.price_remarks as priceRemarks,a.order_change_description as orderChangeDescription from sy_order_data a
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@@ -131,4 +131,25 @@ ${ew.customSqlSegment}
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</select>
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+
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+ <select id="exCelQuery" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.SyShippingDetailsVo">
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+ select t.* from(select a.id as id,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,a.state,
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+ b.customer_abbreviation as customerAbbreviation,b.sales_department as salesDepartment,b.salesman as salesman,a.customer as customer,
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+ b.small_po as smallPo,b.pack_id as packId,a.pre_delivery_date as preDeliveryDate,a.declaration_name as declarationName,b.order_date as orderDate,
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+ b.shipment_quantity as shipmentQuantity,b.customs_declaration_unit_price as customsDeclarationUnitPrice,b.order_quantity as orderQuantity,
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+ b.is_tc as isTc,a.hs_code as hsCode,b.distribution_point as distributionPoint,b.item_number as itemNumber,b.business_type_text as businessTypeText,
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+ b.arrival_date as arrivalDate,b.inventory_name as inventoryName,b.sales_unit_price as salesUnitPrice,b.order_remaining_quantity as orderRemainingQuantity,
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+ b.pur_or_sub_order as purOrSubOrder,a.order_type as orderType,b.factory_unit_price as factoryUnitPrice,b.third_party as thirdParty,b.customer_order as customerOrder,
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+ b.material_composition as materialComposition,b.currency_text as currencyText,b.brand_side as brandSide,b.deposit_ratio as depositRatio,
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+ b.deposit as deposit,b.collaborative_route as collaborativeRoute,b.term_of_payment as termOfPayment,b.end_customer as endCustomer,
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+ b.order_remarks as orderRemarks,b.price_remarks as priceRemarks,b.order_change_description as orderChangeDescription,a.pre_completion_date as preCompletionDate,
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+ b.sales_type_text as salesTypeText,b.customer_name as customerName,b.exchange_rate as exchangeRate,a.whole_order_total as wholeOrderTotal,
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+ b.declaration_elements as declarationElements,b.number_of_sets as numberOfSets,a.chinese_name as chineseName,b.account as account,
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+ a.english_product_name as englishProductName,a.garment_factory as garmentFactory from sy_shipping_details a
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+left join sy_shipping_details_item b
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+on a.id = b.shipping_details_id and b.del_flag = 0
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+where a.del_flag = 0 order by a.document_no desc) as t
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+${ew.customSqlSegment}
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+ </select>
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+
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</mapper>
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