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@@ -4,38 +4,97 @@
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<select id="queryOrderData" 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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- 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,pack_id as packId,a.supplier as supplier,b.unit_price_including_tax as unitPriceIncludingTax,
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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,DATE_FORMAT(b.pre_completion_date,'%Y-%m-%d') as preCompletionDate,
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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,b.unit_price_including_tax as unitPriceIncludingTax,
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+ b.supplier_code as supplierCode,a.garment_nmb as garmentNmb,a.garment_factory as garmentFactory,DATE_FORMAT(b.pre_delivery_date,'%Y-%m-%d') as preDeliveryDate,b.box_number as boxNumber,
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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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- left join sy_order_data_item b
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- on a.id = b.sy_order_data_id and b.del_flag = 0
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+ a.order_remarks as orderRemarks,a.price_remarks as priceRemarks,a.order_change_description as orderChangeDescription,b.supplier as supplier,b.i_tax_price as iTaxPrice,
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+ case when b.ymoney is null then '0' else b.ymoney end as ymoney,b.OMPO_id as OMPOId,b.inventory_ccode as inventoryCcode
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+ from sy_order_data_item b
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+ left join sy_order_data a
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+ on a.id = b.sy_order_data_id
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${ew.customSqlSegment}
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+ AND b.inventory_ccode like '19%'
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+ group by concat(a.order_number,a.customer_abbreviation,a.sales_department,a.salesman,a.account,b.pre_delivery_date,a.order_remarks,
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+ b.item_number,b.small_po,b.inventory_name,b.colour,b.distribution_point,b.pack_id,b.coding_rules)
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</select>
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+
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+ <select id="queryOrderDataGarment" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.OrderDataVo">
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+
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+
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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,DATE_FORMAT(b.pre_completion_date,'%Y-%m-%d') as preCompletionDate,
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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,b.unit_price_including_tax as unitPriceIncludingTax,
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+ b.supplier_code as supplierCode,a.garment_nmb as garmentNmb,a.garment_factory as garmentFactory,DATE_FORMAT(b.pre_delivery_date,'%Y-%m-%d') as preDeliveryDate,b.box_number as boxNumber,
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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,b.supplier as supplier,b.i_tax_price as iTaxPrice,
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+ case when b.ymoney is null then '0' else b.ymoney end as ymoney,b.OMPO_id as OMPOId,b.inventory_ccode as inventoryCcode
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+ from sy_order_data_item b
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+ left join sy_order_data a
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+ on a.id = b.sy_order_data_id
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+ ${ew.customSqlSegment}
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+ AND b.inventory_ccode not like '19%'
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+ group by concat(a.order_number,a.customer_abbreviation,a.sales_department,a.salesman,a.account,b.pre_delivery_date,a.order_remarks,
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+ b.item_number,b.small_po,b.inventory_name,b.colour,b.distribution_point,b.pack_id,b.coding_rules)
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+
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+ </select>
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+
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+
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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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- 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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+ select t.* from(select b.is_reference as isReference,a.id as id,GROUP_CONCAT(b.id) as itemIds,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,b.submit_status as submitStatus,
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+ b.customer_abbreviation as customerAbbreviation,b.sales_department as salesDepartment,b.salesman as salesman,a.customer as customer,b.specification_and_model as specificationAndModel,
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+ b.small_po as smallPo,b.pack_id as packId,b.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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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.order_remarks as orderRemarks,b.price_remarks as priceRemarks,b.order_change_description as orderChangeDescription,b.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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+ 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,b.garment_factory as garmentFactory,b.elements_id as elementsId 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 group by a.id order by a.document_no desc) as t
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+where a.del_flag = 0
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+ AND b.inventory_ccode like '19%'
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+
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+GROUP BY b.group_id
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+ order by a.document_no desc) as t
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+${ew.customSqlSegment}
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+
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+</select>
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+
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+ <select id="queryShippingDetailsGarment" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.SyShippingDetailsVo">
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+ select t.* from(select b.is_reference as isReference,a.id as id,GROUP_CONCAT(b.id) as itemIds,a.document_no as documentNo,a.document_date as documentDate,b.order_number as orderNumber,a.push_state,b.submit_status as submitStatus,
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+ b.customer_abbreviation as customerAbbreviation,b.sales_department as salesDepartment,b.salesman as salesman,a.customer as customer,b.specification_and_model as specificationAndModel,
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+ b.small_po as smallPo,b.pack_id as packId,b.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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+ 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,b.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,a.account as account,
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+ a.english_product_name as englishProductName,b.garment_factory as garmentFactory,b.elements_id as elementsId 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
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+ AND b.inventory_ccode not like '19%'
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+GROUP BY b.group_id
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+ order by a.document_no desc) as t
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${ew.customSqlSegment}
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</select>
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@@ -43,69 +102,44 @@ ${ew.customSqlSegment}
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<update id="syshippingDetailsItemUpdate">
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update sy_shipping_details_item
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set del_flag = '1'
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- where shipping_details_id = #{shippingDetailsId}
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+ where id = #{shippingDetailsId}
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</update>
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<select id="pushSyShipping" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.PushShippingVO">
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- select account as tenantId,
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- id as accessoriesHeaderId,
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- document_no as packingHeaderNum,--'ACCESSORIES0609-2'
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- 'ACCESSORIES' as packingType,
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- 'NEW' as packingStatus,
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- --'PO36202206070001' as poNo,
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- --'JAZS001' as containerNumm,
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- -- '2022-06-07' as loadingDate,
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- '01000229' as supplierNumber,
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- --'' as invoiceNum,
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- create_by as preparer,
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- create_time as preparationTime
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+ select
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+ document_no as packingHeaderNum,--装箱单编号-(发运明细单号)
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+ 'ACCESSORIES' as packingType,--装箱单类型-(发运明细类型,默认ACCESSORIES)
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+ 'NEW' as packingStatus,--装箱单状态-(发运明细状态,默认NEW)
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+ '01000229' as supplierNumber,--供应商编码(收货)(收货方供应商编码)
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+ create_by as preparer,--制单人
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+ create_time as preparationTime--制单时间
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from sy_shipping_details
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- where del_flag = 0 and id = #{id}
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+ where del_flag = 0 and id = #{id}
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</select>
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<select id="pushSyShippingDeial" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.PushShippingDeialVo">
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select
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- --'103' as tenantId,
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- -- a.id as accessoriesLineId,
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- --id as accessoriesHeaderIdD,
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- a.sort as packingLineNum,
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- 'T0036' as merchandiser,
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- a.order_number as poNo,--'PO36202206070001'
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- a.sy_order_data_id as moDetailId,
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- --'' as poId,
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- a.item_number as styleNo, --'W21-W20-MSP-SPW0001'
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- -- 'C156St2' as batchNo,
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- b.colour as color,
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- 'N0201002139' as itemCode,
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- '' as itemId,
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- '全涤绒布' as itemDesc,
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- '针织布' as declarationName,
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- '全涤' as composition,
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- '190' as width,
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- '' as rolls,
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- '43' as planPackingQty,
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- '21' as actualPackingQty,
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- '33' as grossWeight,
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- '21' as netWeight,
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- '32' as length,
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- '' as clothWeight,
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- '12' as cartons,
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- '6.32' as unitPrice,
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- '45.21' as totalPrice,
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- '' as gramWeight,
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- '01000229' as supplierNumber,
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- '' as supplierId,
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- '' as supplierTenantId,
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- '打卷' as packingMethod,
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- a.treatment_method as treatmentMethod,
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- a.manual_yarn_flag as manualYarnFlag,
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- a.manual_yarn_unit_price as manualYarnUnitPrice,
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- a.manual_yarn_proportion as manualYarnProportion,
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- a.memo as remark,
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+ a.sort as packingLineNum, -- 行号-(发运明细行号)
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+ a.order_number as poNo,--计划单号-(订单号)
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+ a.sy_order_data_id as moDetailId,--计划单号行ID-(订单号行ID(母件))
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+ a.item_number as styleNo, --款号
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+ b.colour as color,--颜色
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+ a.inventory_code as itemCode,--物料编码-(存货编码)
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+ a.inventory_name as itemDesc,--项目(辅料品名)-(存货名称)
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+ '' as declarationName,--报关品名
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+ a.material_composition as composition,--成分-(物料成分)
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+ b.guangpei_gate_width as width,--门幅
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+ '' as rolls,--匹数
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+ a.shipment_quantity as planPackingQty,--计划装箱数量-(发货数量)
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+ a.treatment_method as treatmentMethod,--处理方式
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+ a.manual_yarn_flag as manualYarnFlag,--是否手册纱
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+ a.manual_yarn_unit_price as manualYarnUnitPrice,--手册纱单价
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+ a.manual_yarn_proportion as manualYarnProportion,--手册纱占比
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+ a.memo as remark,--备注
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'111' as cabinetNum
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from sy_shipping_details_item a
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left join sy_order_data_item b
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@@ -114,4 +148,84 @@ ${ew.customSqlSegment}
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</select>
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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,DATE_FORMAT(b.pre_completion_date,'%Y-%m-%d') as preCompletionDate,
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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,b.unit_price_including_tax as unitPriceIncludingTax,
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+ b.supplier_code as supplierCode,a.garment_nmb as garmentNmb,a.garment_factory as garmentFactory,DATE_FORMAT(b.pre_delivery_date,'%Y-%m-%d') as preDeliveryDate,b.box_number as boxNumber,
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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,b.supplier as supplier,b.i_tax_price as iTaxPrice,
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+ case when b.ymoney is null then '0' else b.ymoney end as ymoney,b.OMPO_id as OMPOId,b.inventory_ccode as inventoryCcode
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+ from sy_order_data a
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+ left join sy_order_data_item b
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+ on a.id = b.sy_order_data_id and b.del_flag = 0
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+ ${ew.customSqlSegment}
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+
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+ </select>
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+
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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,b.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,b.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,b.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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+
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+ <update id="updateElenmentId">
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+ update sy_shipping_details_item b
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+ left join sy_shipping_details a
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+ on b.shipping_details_id = a.id
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+ set b.elements_id = #{elementsId}
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+ where b.elements_id = #{id} and a.push_state = '0'
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+ </update>
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+
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+ <update id="writeBackElenmentId">
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+ update sy_shipping_details_item
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|
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+ set elements_id = #{elementsId}
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|
|
+ where id in
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|
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+ <foreach collection="id" item="item" open="(" separator="," close=")">
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+ #{item}
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+ </foreach>
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+
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+ </update>
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+
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|
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+ <update id="batchSubmission">
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+
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+ update sy_shipping_details_item
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|
+ <if test='type == "1"'>
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|
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+ set submit_status = 1
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|
|
+ where id in
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|
|
+ <foreach collection="submitListId" item="item" open="(" separator="," close=")">
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|
|
+ #{item}
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|
+ </foreach>
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|
+ </if>
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|
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+
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|
|
+ <if test='type == "2"'>
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|
|
+ set submit_status = 0
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|
|
+ where id in
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|
|
+ <foreach collection="submitListId" item="item" open="(" separator="," close=")">
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|
|
+ #{item}
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|
|
+ </foreach>
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|
+ </if>
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+
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+
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|
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+ </update>
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+
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</mapper>
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