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Merge V2025111703: Add warehouse/client management and currency formatting

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This commit is contained in:
leeheejin
2025-11-21 11:46:07 +09:00
parent 75457247f7 3b710905b4
commit 00e1a4d345
11 changed files with 1479 additions and 59 deletions
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271
WebContent/WEB-INF/classes/com/pms/mapper/admin.xml
View File

@@ -8770,6 +8770,277 @@ SELECT
<!-- ========================================
일반거래처 관리 (CLIENT_MNG) - 2025.11.20 이희진
======================================== -->
<!-- 1. 일반거래처 목록 조회 -->
<select id="getClientMngList" parameterType="map" resultType="map">
SELECT
ROW_NUMBER() OVER (ORDER BY CLIENT_CD) AS RNUM,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
TRADE_START_DT, TRADE_END_DT, USE_YN,
CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
CREDIT_LIMIT, LIMIT_RETURN_DAY,
PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
INSERT_ID, INSERT_IP, TO_CHAR(INSERT_DT, 'YYYY-MM-DD HH24:MI:SS') AS INSERT_DT,
MODIFY_ID, MODIFY_IP, TO_CHAR(MODIFY_DT, 'YYYY-MM-DD HH24:MI:SS') AS MODIFY_DT
FROM CLIENT_MNG
WHERE 1=1
<if test="searchClientCd != null and searchClientCd != ''">
AND UPPER(CLIENT_CD) LIKE UPPER('%${searchClientCd}%')
</if>
<if test="searchClientNm != null and searchClientNm != ''">
AND UPPER(CLIENT_NM) LIKE UPPER('%${searchClientNm}%')
</if>
<if test="searchBusinessNo != null and searchBusinessNo != ''">
AND UPPER(BUS_REG_NO) LIKE UPPER('%${searchBusinessNo}%')
</if>
<if test="searchClientType != null and searchClientType != ''">
AND CLIENT_TYPE = #{searchClientType}
</if>
<if test="searchUseStatus != null and searchUseStatus != ''">
AND USE_YN = #{searchUseStatus}
</if>
ORDER BY CLIENT_CD
</select>
<!-- 2. 일반거래처 상세 조회 -->
<select id="getClientMngListInfo" parameterType="map" resultType="map">
SELECT
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
TRADE_START_DT, TRADE_END_DT, USE_YN,
CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
CREDIT_LIMIT, LIMIT_RETURN_DAY,
PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
INSERT_ID, INSERT_IP, TO_CHAR(INSERT_DT, 'YYYY-MM-DD HH24:MI:SS') AS INSERT_DT,
MODIFY_ID, MODIFY_IP, TO_CHAR(MODIFY_DT, 'YYYY-MM-DD HH24:MI:SS') AS MODIFY_DT
FROM CLIENT_MNG
WHERE OBJID = #{OBJID}::numeric
</select>
<!-- 3. 일반거래처 중복 체크 -->
<select id="getDuplicateClientMngListInfo" parameterType="map" resultType="map">
SELECT *
FROM CLIENT_MNG
WHERE 1=1
<if test="objid != null and objid != ''">
AND OBJID != #{objid}::numeric
</if>
<if test="client_cd != null and client_cd != ''">
AND TRIM(UPPER(CLIENT_CD)) = TRIM(UPPER(#{client_cd}))
</if>
</select>
<!-- 4. 일반거래처 저장 (INSERT/UPDATE) -->
<insert id="mergeClientMngInfo" parameterType="map">
INSERT INTO CLIENT_MNG (
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
TRADE_START_DT, TRADE_END_DT, USE_YN,
CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
CREDIT_LIMIT, LIMIT_RETURN_DAY,
PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
INSERT_ID, INSERT_IP, INSERT_DT, MODIFY_ID, MODIFY_IP, MODIFY_DT
) VALUES (
#{objid}::numeric,
#{comp_code}, #{client_cd}, #{client_nm}, #{client_nmk}, #{client_type},
#{bus_reg_no}, #{resident_no}, #{ceo_nm}, #{bus_type}, #{bus_item},
#{post_no}, #{addr1}, #{addr2}, #{tel_no}, #{fax_no}, #{homepage}, #{email},
#{country_nm}, #{class_cd}, #{class_nm}, #{grade_cd}, #{grade_nm},
#{collect_client_cd}, #{collect_client_nm}, #{region_cd}, #{region_nm},
#{trade_start_dt}, #{trade_end_dt}, COALESCE(#{use_yn}, 'Y'),
#{contract_start_dt}, #{contract_end_dt}, #{trade_type},
#{discount_rate}, #{contract_amt}, #{monthly_fee}, #{payment_term},
#{credit_limit}, #{limit_return_day},
#{pur_bank_cd}, #{pur_bank_nm}, #{pur_branch_nm}, #{pur_account_no},
#{pur_account_holder}, #{pur_pay_plan}, #{pur_slip_type}, #{pur_tax_type},
#{sale_bank_cd}, #{sale_bank_nm}, #{sale_branch_nm}, #{sale_account_no},
#{sale_collect_plan}, #{sale_slip_type}, #{sale_tax_type},
#{vendor_dept_nm}, #{vendor_position}, #{vendor_duty}, #{vendor_manager_nm},
#{vendor_tel}, #{vendor_ext}, #{vendor_mobile}, #{vendor_email},
#{mgr_dept_cd}, #{mgr_dept_nm}, #{mgr_position}, #{mgr_duty},
#{mgr_emp_cd}, #{mgr_emp_nm}, #{mgr_tel}, #{mgr_ext}, #{mgr_mobile}, #{mgr_email}, #{mgr_remark},
#{rec_remark}, #{rec_post_no}, #{rec_addr1}, #{rec_addr2}, #{rec_tel}, #{rec_fax},
#{project_cd}, #{project_nm}, #{ext_data_cd}, #{e_tax_yn},
#{unit_report_client}, #{sub_bus_no}, #{procurement_yn},
#{plan_day_type}, #{plan_day}, #{purpose_type}, #{for_yn},
#{user_def_dc1}, #{user_def_dc2}, #{use_fg}, #{use_nm},
#{bizcon_fg}, #{bizcon_nm}, #{ship_tp}, #{ship_nm},
#{check_data}, #{check_state}, #{check_order}, #{fixed_order},
#{insert_id}, #{insert_ip},
CASE WHEN #{insert_dt} = '' THEN NOW() ELSE COALESCE(#{insert_dt}::timestamp, NOW()) END,
#{modify_id}, #{modify_ip},
CASE WHEN #{modify_dt} = '' THEN NULL ELSE #{modify_dt}::timestamp END
)
ON CONFLICT (OBJID) DO UPDATE SET
COMP_CODE = #{comp_code},
CLIENT_CD = #{client_cd},
CLIENT_NM = #{client_nm},
CLIENT_NMK = #{client_nmk},
CLIENT_TYPE = #{client_type},
BUS_REG_NO = #{bus_reg_no},
RESIDENT_NO = #{resident_no},
CEO_NM = #{ceo_nm},
BUS_TYPE = #{bus_type},
BUS_ITEM = #{bus_item},
POST_NO = #{post_no},
ADDR1 = #{addr1},
ADDR2 = #{addr2},
TEL_NO = #{tel_no},
FAX_NO = #{fax_no},
HOMEPAGE = #{homepage},
EMAIL = #{email},
COUNTRY_NM = #{country_nm},
CLASS_CD = #{class_cd},
CLASS_NM = #{class_nm},
GRADE_CD = #{grade_cd},
GRADE_NM = #{grade_nm},
COLLECT_CLIENT_CD = #{collect_client_cd},
COLLECT_CLIENT_NM = #{collect_client_nm},
REGION_CD = #{region_cd},
REGION_NM = #{region_nm},
TRADE_START_DT = #{trade_start_dt},
TRADE_END_DT = #{trade_end_dt},
USE_YN = #{use_yn},
CONTRACT_START_DT = #{contract_start_dt},
CONTRACT_END_DT = #{contract_end_dt},
TRADE_TYPE = #{trade_type},
DISCOUNT_RATE = #{discount_rate},
CONTRACT_AMT = #{contract_amt},
MONTHLY_FEE = #{monthly_fee},
PAYMENT_TERM = #{payment_term},
CREDIT_LIMIT = #{credit_limit},
LIMIT_RETURN_DAY = #{limit_return_day},
PUR_BANK_CD = #{pur_bank_cd},
PUR_BANK_NM = #{pur_bank_nm},
PUR_BRANCH_NM = #{pur_branch_nm},
PUR_ACCOUNT_NO = #{pur_account_no},
PUR_ACCOUNT_HOLDER = #{pur_account_holder},
PUR_PAY_PLAN = #{pur_pay_plan},
PUR_SLIP_TYPE = #{pur_slip_type},
PUR_TAX_TYPE = #{pur_tax_type},
SALE_BANK_CD = #{sale_bank_cd},
SALE_BANK_NM = #{sale_bank_nm},
SALE_BRANCH_NM = #{sale_branch_nm},
SALE_ACCOUNT_NO = #{sale_account_no},
SALE_COLLECT_PLAN = #{sale_collect_plan},
SALE_SLIP_TYPE = #{sale_slip_type},
SALE_TAX_TYPE = #{sale_tax_type},
VENDOR_DEPT_NM = #{vendor_dept_nm},
VENDOR_POSITION = #{vendor_position},
VENDOR_DUTY = #{vendor_duty},
VENDOR_MANAGER_NM = #{vendor_manager_nm},
VENDOR_TEL = #{vendor_tel},
VENDOR_EXT = #{vendor_ext},
VENDOR_MOBILE = #{vendor_mobile},
VENDOR_EMAIL = #{vendor_email},
MGR_DEPT_CD = #{mgr_dept_cd},
MGR_DEPT_NM = #{mgr_dept_nm},
MGR_POSITION = #{mgr_position},
MGR_DUTY = #{mgr_duty},
MGR_EMP_CD = #{mgr_emp_cd},
MGR_EMP_NM = #{mgr_emp_nm},
MGR_TEL = #{mgr_tel},
MGR_EXT = #{mgr_ext},
MGR_MOBILE = #{mgr_mobile},
MGR_EMAIL = #{mgr_email},
MGR_REMARK = #{mgr_remark},
REC_REMARK = #{rec_remark},
REC_POST_NO = #{rec_post_no},
REC_ADDR1 = #{rec_addr1},
REC_ADDR2 = #{rec_addr2},
REC_TEL = #{rec_tel},
REC_FAX = #{rec_fax},
PROJECT_CD = #{project_cd},
PROJECT_NM = #{project_nm},
EXT_DATA_CD = #{ext_data_cd},
E_TAX_YN = #{e_tax_yn},
UNIT_REPORT_CLIENT = #{unit_report_client},
SUB_BUS_NO = #{sub_bus_no},
PROCUREMENT_YN = #{procurement_yn},
PLAN_DAY_TYPE = #{plan_day_type},
PLAN_DAY = #{plan_day},
PURPOSE_TYPE = #{purpose_type},
FOR_YN = #{for_yn},
USER_DEF_DC1 = #{user_def_dc1},
USER_DEF_DC2 = #{user_def_dc2},
USE_FG = #{use_fg},
USE_NM = #{use_nm},
BIZCON_FG = #{bizcon_fg},
BIZCON_NM = #{bizcon_nm},
SHIP_TP = #{ship_tp},
SHIP_NM = #{ship_nm},
CHECK_DATA = #{check_data},
CHECK_STATE = #{check_state},
CHECK_ORDER = #{check_order},
FIXED_ORDER = #{fixed_order},
MODIFY_ID = #{modify_id},
MODIFY_IP = #{modify_ip},
MODIFY_DT = NOW()
</insert>
<!-- 5. 일반거래처 삭제 (물리 삭제) -->
<delete id="deleteClient" parameterType="map">
DELETE FROM CLIENT_MNG
WHERE OBJID = #{OBJID}::numeric
</delete>
</mapper>

88
WebContent/WEB-INF/classes/com/pms/mapper/project.xml
View File

@@ -7464,39 +7464,57 @@ SELECT
<!-- 신규 PROJECT_NO 생성 로직: 주문유형-제품구분-날짜-순번 형식 (예: R-AS-250302-001) -->
,(
SELECT
-- 주문유형 코드 (CATEGORY_CD를 영문 약어로 매핑)
CASE CODE_NAME(CATEGORY_CD)
WHEN '오버홀' THEN 'O'
WHEN '개조' THEN 'M'
WHEN '개발' THEN 'D'
WHEN '견적' THEN 'Q'
WHEN '수리' THEN 'R'
WHEN '판매' THEN 'S'
ELSE 'T'
END || '-' ||
-- 제품구분 코드 (PRODUCT의 CODE_NAME에서 슬래시 제거)
REPLACE(CODE_NAME(PRODUCT), '/', '') || '-' ||
SELECT
-- 주문유형 코드 (CATEGORY_CD를 영문 약어로 매핑)
CASE CODE_NAME(CATEGORY_CD)
WHEN '오버홀' THEN 'O'
WHEN '개조' THEN 'M'
WHEN '개발' THEN 'D'
WHEN '견적' THEN 'Q'
WHEN '수리' THEN 'R'
WHEN '판매' THEN 'S'
ELSE 'T'
END || '-' ||
-- 제품구분 코드 (PRODUCT를 약어로 매핑)
CASE CODE_NAME(PRODUCT)
WHEN 'Machine' THEN 'MC'
WHEN 'A/S' THEN 'AS'
WHEN 'D/S' THEN 'DS'
WHEN 'B/S' THEN 'BS'
WHEN 'C/T' THEN 'CT'
WHEN 'A/C' THEN 'AC'
WHEN 'W/M' THEN 'WM'
ELSE REPLACE(CODE_NAME(PRODUCT), '/', '')
END || '-' ||
-- 날짜 (YYMMDD)
TO_CHAR(CURRENT_DATE, 'YYMMDD') || '-' ||
-- 순번 (001, 002, ...)
LPAD(
COALESCE(
(
SELECT MAX(SUBSTRING(PROJECT_NO FROM '\d{3}$')::INTEGER) + 1
FROM PROJECT_MGMT
WHERE PROJECT_NO LIKE
CASE CODE_NAME(CATEGORY_CD)
WHEN '오버홀' THEN 'O'
WHEN '개조' THEN 'M'
WHEN '개발' THEN 'D'
WHEN '견적' THEN 'Q'
WHEN '수리' THEN 'R'
WHEN '판매' THEN 'S'
ELSE 'T'
END || '-' ||
REPLACE(CODE_NAME(PRODUCT), '/', '') || '-' ||
TO_CHAR(CURRENT_DATE, 'YYMMDD') || '-%'
SELECT MAX(SUBSTRING(PROJECT_NO FROM '\d{3}$')::INTEGER) + 1
FROM PROJECT_MGMT
WHERE PROJECT_NO LIKE
CASE CODE_NAME(CATEGORY_CD)
WHEN '오버홀' THEN 'O'
WHEN '개조' THEN 'M'
WHEN '개발' THEN 'D'
WHEN '견적' THEN 'Q'
WHEN '수리' THEN 'R'
WHEN '판매' THEN 'S'
ELSE 'T'
END || '-' ||
CASE CODE_NAME(PRODUCT)
WHEN 'Machine' THEN 'MC'
WHEN 'A/S' THEN 'AS'
WHEN 'D/S' THEN 'DS'
WHEN 'B/S' THEN 'BS'
WHEN 'C/T' THEN 'CT'
WHEN 'A/C' THEN 'AC'
WHEN 'W/M' THEN 'WM'
ELSE REPLACE(CODE_NAME(PRODUCT), '/', '')
END || '-' ||
TO_CHAR(CURRENT_DATE, 'YYMMDD') || '-%'
),
1
)::TEXT,
@@ -7530,14 +7548,14 @@ SELECT
,EST_USER_ID
,EST_COMP_DATE
,EST_RESULT_CD
,AREA_CD
,MECHANICAL_TYPE
,#{overhaul_order}
,#{is_temp}
,#{part_objid}
,#{part_no}
,#{part_name}
,#{quantity}
,AREA_CD
,MECHANICAL_TYPE
,#{overhaul_order}
,#{is_temp}
,#{part_objid}
,#{part_no}
,#{part_name}
,#{quantity}
FROM CONTRACT_MGMT
WHERE OBJID=#{objId}
)

12
WebContent/WEB-INF/classes/com/pms/salesmgmt/mapper/contractMgmt.xml
View File

@@ -535,7 +535,7 @@
-- 수주수량 (CONTRACT_MGMT의 QUANTITY 또는 CONTRACT_ITEM 합계)
,COALESCE(
NULLIF(T.QUANTITY, '')::NUMERIC,
(SELECT COALESCE(SUM(CAST(QUANTITY AS NUMERIC)), 0) FROM CONTRACT_ITEM WHERE CONTRACT_OBJID = T.OBJID AND STATUS = 'ACTIVE')
(SELECT COALESCE(SUM(CAST(ORDER_QUANTITY AS NUMERIC)), 0) FROM CONTRACT_ITEM WHERE CONTRACT_OBJID = T.OBJID AND STATUS = 'ACTIVE')
) AS ORDER_QUANTITY
,CASE
WHEN T.ORDER_TOTAL_AMOUNT IS NOT NULL AND T.ORDER_TOTAL_AMOUNT != ''
@@ -4758,6 +4758,16 @@ WHERE
WHERE OBJID = #{objId}
</update>
<!-- 계약 기본 정보 조회 (제품구분 등) -->
<select id="getContractBasicInfo" parameterType="map" resultType="map">
SELECT
OBJID,
PRODUCT,
CATEGORY_CD
FROM CONTRACT_MGMT
WHERE OBJID = #{objId}
</select>
<!-- 계약 품목 조회 -->
<select id="getContractItems" parameterType="map" resultType="map">
SELECT

807
WebContent/WEB-INF/view/admin/clientMng/clientExcelImportPopUp.jsp Normal file
View File

@@ -0,0 +1,807 @@
<%@ page language="java" contentType="text/html; charset=UTF-8" pageEncoding="UTF-8"%>
<%@ taglib prefix="fmt" uri="http://java.sun.com/jsp/jstl/fmt"%>
<%@ page import="com.pms.common.utils.*"%>
<%@ page import="java.util.*"%>
<%@include file="/init_jqGrid.jsp"%>
<!DOCTYPE html>
<html>
<head>
<style type="text/css">
::-webkit-scrollbar-thumb {
background: linear-gradient(to bottom, #f5d78e, #f5d78e);
}
</style>
<script type="text/javascript">
var grid;
$(document).ready(function(){
var client_type = $.parseJSON($("#client_type").val()); // 거래처 구분 코드
//fnc_datepick();
fnc_setFileDropZone("excelImportDropZone", "${objid}", "CLIENT_EXCEL_IMPORT", "Client Excel Import Template", "setExcelFileArea",true,"fileDelete","/admin/excelImportFileProc.do");
fnc_setFileDropZone("partAttachFileDropZone", "${objid}", "CLIENT_IMPORT_ATTACH", "Import Client Attach File", "setPartFileArea",false,null,"/admin/partImportFileProc.do");
grid = $("#clientDetailGrid").jqGrid({
url: ""
,datatype: "local"
,colNames: ["거래처코드","거래처명","거래처약칭","구분","사업자등록번호","주민등록번호","대표자명","업태","업종","우편번호","주소1","주소2","전화번호","팩스번호","홈페이지","이메일",
"국가명","분류코드","분류명","등급코드","등급명","수금거래처코드","수금거래처명","지역코드","지역명","거래시작일","거래종료일","사용여부",
"계약시작일","계약종료일","거래형태","할인율","계약금액","월용역비","결제조건","여신한도금액","한도회귀일",
"매입_금융기관코드","매입_금융기관명","매입_지점명","매입_결제계좌","매입_예금주명","매입_지급예정","매입_전표유형","매입_세무구분",
"매출_은행코드","매출_은행명","매출_계좌개설점","매출_계좌번호","매출_수금예정","매출_전표유형","매출_세무구분",
"업체담당_부서명","업체담당_직급","업체담당_담당업무","업체담당_담당자명","업체담당_전화번호","업체담당_내선번호","업체담당_핸드폰","업체담당_메일",
"관리담당_부서코드","관리담당_부서명","관리담당_직급명","관리담당_담당업무","관리담당_사원코드","관리담당_사원명","관리담당_전화번호","관리담당_내선번호","관리담당_핸드폰","관리담당_메일","관리담당_비고",
"수신처_비고","수신처_우편번호","수신처_주소1","수신처_주소2","수신처_전화번호","수신처_팩스번호",
"프로젝트코드","프로젝트명","외부데이터코드","전자세금계산서여부","단위신고거래처","종사업장번호","조달청다수공급자",
"예정일구분","예정일","용도구분","해외여부","사용자정의1","사용자정의2","사용구분","사용명",
"거래조건구분","거래조건명","배송유형","배송명","체크데이터","체크상태","체크순서","고정순서","비고"]
,colModel: [
{name:"CLIENT_CD",index:"CLIENT_CD", width: 200, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"CLIENT_NM",index:"CLIENT_NM", width: 200, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"CLIENT_NMK",index:"CLIENT_NMK", width: 200, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"CLIENT_TYPE" ,index:"CLIENT_TYPE" , width:100, align:"center", hidden:false, sortable:false, editable: true
,edittype :"select"
,formatter :"select"
,editoptions:{
value: client_type
,dataInit : function(e){
e.style.width = "92%";
e.style.fontSize = 13;
}
}
}
,{name:"BUS_REG_NO",index:"BUS_REG_NO", width: 50, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"RESIDENT_NO",index:"RESIDENT_NO", width: 150, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"BUS_TYPE",index:"BUS_TYPE", width: 150, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"BUS_ITEM",index:"BUS_ITEM", width: 150, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"CEO_NM",index:"CEO_NM", width: 150, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"POST_NO",index:"POST_NO", width: 100, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"ADDR1",index:"ADDR1", width: 300, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"ADDR2",index:"ADDR2", width: 300, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"TEL_NO",index:"TEL_NO", width: 150, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"FAX_NO",index:"FAX_NO", width: 150, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"HOMEPAGE",index:"HOMEPAGE", width: 200, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
,{name:"EMAIL",index:"EMAIL", width: 200, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{
dataInit : function(e){
e.style.fontSize = 13;
}
}
}
// 기본 정보 (17개 완료)
// 분류/등급 정보 (11개)
,{name:"COUNTRY_NM",index:"COUNTRY_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"CLASS_CD",index:"CLASS_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"CLASS_NM",index:"CLASS_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"GRADE_CD",index:"GRADE_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"GRADE_NM",index:"GRADE_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"COLLECT_CLIENT_CD",index:"COLLECT_CLIENT_CD", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"COLLECT_CLIENT_NM",index:"COLLECT_CLIENT_NM", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"REGION_CD",index:"REGION_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"REGION_NM",index:"REGION_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"TRADE_START_DT",index:"TRADE_START_DT", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"TRADE_END_DT",index:"TRADE_END_DT", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"USE_YN",index:"USE_YN", width: 80, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 거래 정보 (9개)
,{name:"CONTRACT_START_DT",index:"CONTRACT_START_DT", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"CONTRACT_END_DT",index:"CONTRACT_END_DT", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"TRADE_TYPE",index:"TRADE_TYPE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"DISCOUNT_RATE",index:"DISCOUNT_RATE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"CONTRACT_AMT",index:"CONTRACT_AMT", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MONTHLY_FEE",index:"MONTHLY_FEE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PAYMENT_TERM",index:"PAYMENT_TERM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"CREDIT_LIMIT",index:"CREDIT_LIMIT", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"LIMIT_RETURN_DAY",index:"LIMIT_RETURN_DAY", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 매입 은행 정보 (8개)
,{name:"PUR_BANK_CD",index:"PUR_BANK_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PUR_BANK_NM",index:"PUR_BANK_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PUR_BRANCH_NM",index:"PUR_BRANCH_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PUR_ACCOUNT_NO",index:"PUR_ACCOUNT_NO", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PUR_ACCOUNT_HOLDER",index:"PUR_ACCOUNT_HOLDER", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PUR_PAY_PLAN",index:"PUR_PAY_PLAN", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PUR_SLIP_TYPE",index:"PUR_SLIP_TYPE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PUR_TAX_TYPE",index:"PUR_TAX_TYPE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 매출 은행 정보 (7개)
,{name:"SALE_BANK_CD",index:"SALE_BANK_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SALE_BANK_NM",index:"SALE_BANK_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SALE_BRANCH_NM",index:"SALE_BRANCH_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SALE_ACCOUNT_NO",index:"SALE_ACCOUNT_NO", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SALE_COLLECT_PLAN",index:"SALE_COLLECT_PLAN", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SALE_SLIP_TYPE",index:"SALE_SLIP_TYPE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SALE_TAX_TYPE",index:"SALE_TAX_TYPE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 업체 담당자 (8개)
,{name:"VENDOR_DEPT_NM",index:"VENDOR_DEPT_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"VENDOR_POSITION",index:"VENDOR_POSITION", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"VENDOR_DUTY",index:"VENDOR_DUTY", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"VENDOR_MANAGER_NM",index:"VENDOR_MANAGER_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"VENDOR_TEL",index:"VENDOR_TEL", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"VENDOR_EXT",index:"VENDOR_EXT", width: 80, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"VENDOR_MOBILE",index:"VENDOR_MOBILE", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"VENDOR_EMAIL",index:"VENDOR_EMAIL", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 관리 담당자 (11개)
,{name:"MGR_DEPT_CD",index:"MGR_DEPT_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_DEPT_NM",index:"MGR_DEPT_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_POSITION",index:"MGR_POSITION", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_DUTY",index:"MGR_DUTY", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_EMP_CD",index:"MGR_EMP_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_EMP_NM",index:"MGR_EMP_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_TEL",index:"MGR_TEL", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_EXT",index:"MGR_EXT", width: 80, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_MOBILE",index:"MGR_MOBILE", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_EMAIL",index:"MGR_EMAIL", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"MGR_REMARK",index:"MGR_REMARK", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 수신처 정보 (6개)
,{name:"REC_REMARK",index:"REC_REMARK", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"REC_POST_NO",index:"REC_POST_NO", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"REC_ADDR1",index:"REC_ADDR1", width: 300, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"REC_ADDR2",index:"REC_ADDR2", width: 300, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"REC_TEL",index:"REC_TEL", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"REC_FAX",index:"REC_FAX", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 프로젝트/기타 (7개)
,{name:"PROJECT_CD",index:"PROJECT_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PROJECT_NM",index:"PROJECT_NM", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"EXT_DATA_CD",index:"EXT_DATA_CD", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"E_TAX_YN",index:"E_TAX_YN", width: 80, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"UNIT_REPORT_CLIENT",index:"UNIT_REPORT_CLIENT", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SUB_BUS_NO",index:"SUB_BUS_NO", width: 120, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PROCUREMENT_YN",index:"PROCUREMENT_YN", width: 80, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 예정일/용도 (4개)
,{name:"PLAN_DAY_TYPE",index:"PLAN_DAY_TYPE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PLAN_DAY",index:"PLAN_DAY", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"PURPOSE_TYPE",index:"PURPOSE_TYPE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"FOR_YN",index:"FOR_YN", width: 80, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 사용자정의/배송 (8개)
,{name:"USER_DEF_DC1",index:"USER_DEF_DC1", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"USER_DEF_DC2",index:"USER_DEF_DC2", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"USE_FG",index:"USE_FG", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"USE_NM",index:"USE_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"BIZCON_FG",index:"BIZCON_FG", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"BIZCON_NM",index:"BIZCON_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SHIP_TP",index:"SHIP_TP", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"SHIP_NM",index:"SHIP_NM", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 체크 (4개)
,{name:"CHECK_DATA",index:"CHECK_DATA", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"CHECK_STATE",index:"CHECK_STATE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"CHECK_ORDER",index:"CHECK_ORDER", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
,{name:"FIXED_ORDER",index:"FIXED_ORDER", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
// 비고
,{name:"REMARK",index:"REMARK", width: 200, align:"center", hidden: false, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}}
]
,rownumbers : true
,viewrecords : true
,height : 330
,multiselect : false
,shrinkToFit : false
,autowidth : true
,sortable : false
,rowNum : 2000
,forceFit : false //컬럼의 width를 변화시킬때 그리드의 width를 고정 여부
,jsonReader : {repeatitems: false}
,mtype :"POST"
,footerrow : false //바닥합계
,userDataOnFooter: true //바닥합계
,loadComplete: function(){
}
,onCellSelect: function(rowid,icol,cellcontent,e){
var value = $("#"+rowid+"_CLIENT_CD").val();
if(icol==10){
fn_ClientDetail(value);
}
}
});
//gridFn.search();
});
function fn_count(){
$.ajax({
url:"/admin/countExcelclient.do",
type:"POST",
data:{"targetObjId":"${objid}"},
dataType:"json",
async: false,
success:function(data){
// Swal.fire("now_cnt :: " +data.RESULT.NOW_CNT);
$("#dup_cnt").text(data.RESULT.DUP_CNT);
$("#now_cnt").text(data.RESULT.NOW_CNT);
},
error: function(jqxhr, status, error){
}
});
}
//SR자료등록 팝업
function fn_ClientDetail(objId){
window.open("/admin/clientDetailPopUp.do?OBJID="+objId, "", "width=1750, height=460");
}
var gridFn = {
addRow : function() {
var newId = grid.getGridParam("reccount")+1;
var addData = {
"CLIENT_CD": "",
"CLIENT_NM": "",
"CLIENT_NMK": "",
"CLIENT_TYPE": "",
"BUS_REG_NO": "",
"RESIDENT_NO": "",
"CEO_NM": "",
"BUS_TYPE": "",
"BUS_ITEM": "",
"POST_NO": "",
"ADDR1": "",
"ADDR2": "",
"TEL_NO": "",
"FAX_NO": "",
"HOMEPAGE": "",
"EMAIL": "",
"REMARK": ""
};
grid.addRowData(newId, addData);
grid.jqGrid("editRow", newId);
}
,delRow : function(){
var selectedRowIds = grid.jqGrid("getGridParam","selarrrow");
if(selectedRowIds.length==0){
Swal.fire("삭제할 행을 선택해주십시오.");
return false;
}
for(var i = selectedRowIds.length - 1; i >= 0; i--){
grid.delRowData(selectedRowIds[i]);
}
}
,opennEdit : function() { //수정가능
var ids = grid.jqGrid("getDataIDs");
for (var i = 0; i < ids.length; i++) {
grid.jqGrid("editRow",ids[i]);
}
}
,closeEdit : function() { //수정불가
var ids = grid.jqGrid("getDataIDs");
for (var i = 0; i < ids.length; i++) {
grid.jqGrid("saveRow", ids[i], /*successFunction*/null, /*url*/"clientArray"/*, extraparam, aftersavefunc,errorfunc, afterrestorefunc*/);
}
}
,getStep2Cd : function(obj){ //2단계연결코드 재설정
var gridExpSubdCdArr = $.parseJSON($("#gridExpSubdCd").val());
var targetObj = $("#"+$(obj).attr("rowid")+"_CLIENT_TYPE_CD");
targetObj.empty(); //초기화
targetObj.append("<option value=\"\">선택</option>");
for(var i=0; i<gridExpSubdCdArr.length; i++){
cd = gridExpSubdCdArr[i];
if(cd["PARENT_CODE_ID"]==obj.value){
targetObj.append("<option value=\""+cd["CODE_ID"]+"\">"+cd["CODE_NAME"]+"</option>");
}
};
}
,search : function() {
//save_excel();
grid.setGridParam({
url: "/admin/parsingExcelClient.do"
,datatype : "json"
,postData:{"targetObjId":"${objid}","docType":"CLIENT_EXCEL_IMPORT"}
,loadComplete : function() {
gridFn.footerSummary();
fn_count();
}
,gridComplete : function() {
gridFn.opennEdit(); //수정가능
}
}).trigger("reloadGrid");
grid.setGridParam({url: "", datatype : "local"});
}
/* ,modify_search : function() {
Swal.fire('asdsadas');
grid.setGridParam({
url: "/partmgmt/parsingExcelData.do"
,datatype : "json"
,postData : {"targetObjId":"${objid}"}
,loadComplete : function(data) {
gridFn.footerSummary();
}
,gridComplete : function() {
gridFn.opennEdit(); //수정가능
}
}).trigger("reloadGrid");
grid.setGridParam({url: "", datatype : "local"});
} */
,footerSummary: function(){ //자동합계
$("select[id*=_CLIENT_TYPE]").each(function(){
$(this).select2();
} );
}
}
/* function save_excel(){
$.ajax({
url:"/partmgmt/parsingExcelFile.do?targetObjId=${objid}&docType=PART_EXCEL_IMPORT"
,type:"POST"
,data:""
,dataType:"json"
//,contentType: "application/json; charset=utf-8"
,success:function(data){
gridFn.modify_search();
}
,error: function(jqxhr, status, error){
}
});
} */
function fn_save(){
var ids = grid.jqGrid("getDataIDs");
if(ids!=""){
if(fnc_valitate("form1")){
if(confirm("저장 하시겠습니까? 기등록된 거래처는 제외 됩니다.")){
gridFn.closeEdit();
var gridData = JSON.stringify(grid.getRowData());
gridData = gridData.replace(/&/gi, "§");
gridData = gridData.replace(/%/gi, "※");
$.ajax({
url:"/admin/clientApplySave.do"
,type:"POST"
,data: $("#form1").serialize() + "&jqGrid="+ gridData
,dataType:"json"
//,contentType: "application/json; charset=utf-8"
,success:function(data){
if(data =="SUCCESS"){
Swal.fire("저장되었습니다.");
top.opener.fn_search();
self.close();
};
}
,error: function(jqxhr, status, error){
}
});
}
}
}else{
Swal.fire('저장할 데이터가 없습니다.');
}
}
//Excel 파일 업로드 후 처리함수
function setExcelFileArea(){
setUploadTemplateFile("excelImport");
}
//파트 관련 첨부파일 업로드 후 처리함수
function setPartFileArea(){
setUploadTemplateFile("partAttachFile");
}
//템플릿 업로드 후 처리
function setUploadTemplateFile(type){
var docType = "";
var deleteCallBackFN = "";
if(type == "excelImport"){
docType = "CLIENT_EXCEL_IMPORT";
deleteCallBackFN = "excelFileDelete";
}else{
$("#clientAttachFileArea").empty();
docType = "CLIENT_IMPORT_ATTACH";
deleteCallBackFN = "setClientFileArea";
}
$.ajax({
url:"/common/getFileList.do",
type:"POST",
data:{"targetObjId":"${objid}", "docType":docType},
dataType:"json",
async:false,
success:function(data){
if(null != data && 0 < data.length){
if("CLIENT_IMPORT_ATTACH" == docType){
$("#defaultClientAttachFileRow").hide();
}
$("#"+type+"List").show();
}
$.each(data, function(i){
var s = "<tr>";
if("CLIENT_IMPORT_ATTACH" == docType){
s += "<td>"+(i+1)+"</td>";
}
s += "<td colspan='2'><a href='javascript:fnc_downloadFile(\""+data[i].OBJID+"\")'>"+data[i].REAL_FILE_NAME+"</a></td>";
s += "<td><div class='delete_btn' onclick='javascript:fnc_deleteFile(\""+data[i].OBJID+"\", \""+deleteCallBackFN+"\")'></div></td>";
s += "</tr>";
$("#"+type+"Area").append(s);
});
if(type == "excelImport"){
parsingExcelFile();
}
},
error: function(jqxhr, status, error){
Swal.fire(jqxhr.statusText + ", " + status + ", " + error);
Swal.fire(jqxhr.status);
Swal.fire(jqxhr.responseText);
}
});
}
function excelFileDelete(){
$("#excelImportArea").empty();
$("#excelImportList").hide();
$("#parsingClientList").empty();
$("#defaultClientExcelTemplateRow").show();
}
//Excel 파일 업로드에 따른 파트 첨부파일 영역 DISPLAY
function displayPartFileInfo(flag){
if(flag == "true"){
$("#partAttachFileDropZone").show();
$("#clientAttachFileArea").empty();
$("#defaultClientAttachFileRow").show();
}else{
$("#partAttachFileDropZone").show();
$("#clientAttachFileArea").empty();
$("#clientAttachFileList").hide();
}
}
var duplicateCount = 0;
function parsingExcelFile(){
gridFn.search();
}
function savePart(){
if(0 < $("input[name='clientObjId']").length){
var cnt = 0;
$("input[name='clientObjId']").each(function(idx){
var targetObjId = $(this).val();
// 검증 로직 생략
if(cnt == 0){
$("input[name='clientObjId']").each(function(idx){
var otherObjId = $(this).val();
if(otherObjId != targetObjId){
if($("#"+otherObjId+"_CLIENT_CD").val() == $("#"+targetObjId+"_CLIENT_CD").val()){
Swal.fire("문서내 중복되는 거래처코드가 존재 합니다.("+$("#"+otherObjId+"_CLIENT_CD").val()+","+$("#"+targetObjId+"_CLIENT_CD").val()+")");
cnt++;
return false;
}
}
});
}
});
if(duplicateCount > 0){
Swal.fire("등록 불가한 거래처코드가 있어 저장할 수 없습니다.");
return false;
}
if(0 == cnt){
if(confirm("해당거래처 정보를 저장하시겠습니까?")){
var param = $("#form1").serialize();
$.ajax({
type : "POST",
url : "/admin/clientApplySave.do",
data: param,
dataType:"json",
async:false,
error: function(jqxhr, status, error){
Swal.fire(jqxhr.statusText + ", " + status + ", " + error);
Swal.fire(jqxhr.status);
Swal.fire(jqxhr.responseText);
},
success: function(result){
if(null != result){
Swal.fire(result.message);
opener.search();
self.close();
}
}
});
}
}
}else{
Swal.fire("저장할 정보가 없습니다.");
}
}
//파일을 삭제한다.
//Excel 파일 삭제 시 파트 첨부파일도 모두 삭제한다.
function fileDelete(){
if(confirm("Excel 파일을 변경하시겠습니까? 이미 Client 첨부파일이 첨부된 경우 파일은 삭제됩니다.")){
$.ajax({
url:"/common/deleteFileInfo.do",
type:"POST",
data:{"targetObjId":"${objid}"},
dataType:"json",
async:true,
success:function(data){
excelFileDelete();
},
error: function(jqxhr, status, error){
Swal.fire(jqxhr.statusText + ", " + status + ", " + error);
Swal.fire(jqxhr.status);
Swal.fire(jqxhr.responseText);
}
});
}
}
</script>
</head>
<body>
<form name="hiddenForm" id="hiddenForm" method="post">
<input type="hidden" name="OBJID" id="OBJID">
</form>
<form name="form1" id="form1" action="" method="post">
<input type="hidden" name="importPopObjid" id="importPopObjid" value="${objid}">
<input type="hidden" name="client_mgmt_objid" id="client_mgmt_objid" value="${client_mgmt_objid}">
<input type="hidden" name="upg_no" id="upg_no" value="${upg_objid}">
<input type="hidden" name="client_name" id="client_name" value="${client_name}">
<input type="hidden" name="client_type" id="client_type" value="${client_type}">
<section>
<div class="plm_menu_name">
<h2><span>거래처관리_Excel upload</span></h2>
</div>
</section>
<div style="font-size:12px;float:left;margin:13px 13px 5px 13px">
회사코드 <select name="comp_code" id="comp_code" disabled="disabled">
<option value="">선택</option>
${code_map.comp_code}
</select>
<!-- <select name="model_code" id="model_code" style="" class="select2" autocomplete="off" disabled="disabled"> -->
<!-- </select> -->
</div>
<div style="clear:both"></div>
<div style=" margin: 0 8px;">
<div id="clientExcelPopupFormWrap">
<div class="form_popup_title" style="position:relative;">&nbsp;&nbsp;&nbsp;Excel upload<img src="/images/btnExcel.png" style="position:absolute; top:9px; right:135px;"/><span style="position:absolute; top:0px; right:10px; cursor:pointer;" id="templateDownload">Template Download</span></div>
<div id="clientExcelUploadPopupForm">
<div class="fileDnDWrap">
<div id="excelImportDropZone" class="dropzone" style="height:50px;">Drag & Drop 엑셀 템플릿</div>
<div id="excelImportList">
<table id="excelImportTable" class="excelUploadPopupForm">
<thead>
<tr><td colspan="3">Excel 첨부파일</td></tr>
</thead>
<tbody id="excelImportArea">
</tbody>
</table>
</div>
</div>
</div>
</div>
</div>
<section>
<div class="btn_wrap">
<div class="plm_btn_wrap" style="padding:0 8 0 8; text-align: right;">
<input type="button" class="plm_btns" value="저장" onclick="fn_save();">
<input type="button" class="plm_btns" value="닫기" onclick="window.close();" >
</div>
<div class="ascendig_text">
<font size="3px" style="padding-left: 10px;">신규 <span id="now_cnt">0</span>건</font>
<font size="3px">중복 <span id="dup_cnt">0</span>건</font>
</div>
</div>
</br></br>
<style>
#excelUploadPopupForm .dropzone {width:99.8% !important}
</style>
<div id="client_table_wrap1" style="padding:0 8 0 8;">
<div style="">
<div style="height: 270px;">
<table id="clientDetailGrid"></table>
<!-- <div id="jqGridPager"></div> -->
</div>
</div>
</div>
</section>
</form>
<textarea style="width:0px; height:0px; visibility: hidden;" id="comp_code">${code_map.comp_code}</textarea><!-- 코드동적설정 -->
<textarea style="width:0px; height:0px; visibility: hidden;" id="client_type">${code_map.client_type}</textarea><!-- 코드동적설정 -->
<textarea style="width:0px; height:0px; visibility: hidden;" id="client_addr1">${code_map.client_addr1}</textarea><!-- 코드동적설정 -->
</body>
</html>

12
WebContent/WEB-INF/view/admin/clientMng/clientMngList.jsp
View File

@@ -34,8 +34,17 @@
fn_delete();
});
//fn_search(); // 임시 주석 - DB 테이블 생성 후 활성화
fn_search();
});
function saveexcelpop() {
var url = "/admin/clientExcelImportPopUp.do";
var target = "clientExcelImportPopUp";
window
.open(url, target,
"width=1200, height=700, menubars=no, scrollbars=yes, resizable=yes");
}
</script>
<script type="text/javascript">
@@ -239,6 +248,7 @@ function openclientMngListInfoPopUp(objid){
<input type="button" value="조회" class="plm_btns" id="btnSearch">
<input type="button" value="일반거래처등록" class="plm_btns" onclick="javascript:openclientMngListInfoPopUp('');">
<input type="button" value="삭제" class="plm_btns" id="btnDelete">
<!-- <input type="button" value="Excel Upload" class="plm_btns" onclick="saveexcelpop();"> -->
</div>
</div>
<div id="plmSearchZon">

26
WebContent/WEB-INF/view/contractMgmt/estimateList_new.jsp
View File

@@ -311,15 +311,15 @@ var columns = [
return currencySymbol + addComma(numericValue);
}
},
{headerHozAlign : 'center', hozAlign : 'right', width : '150', title : '원화환산공급가액', field : 'EST_TOTAL_AMOUNT_KRW',
formatter: function(cell, formatterParams, onRendered){
var value = fnc_checkNull(cell.getValue());
if(value === '' || value === '0') return '';
// 통화 기호 제거 후 콤마 추가
var numericValue = String(value).replace(/[^0-9.]/g, '');
return addComma(numericValue);
}
},
{headerHozAlign : 'center', hozAlign : 'right', width : '150', title : '원화환산공급가액', field : 'EST_TOTAL_AMOUNT_KRW',
formatter: function(cell, formatterParams, onRendered){
var value = fnc_checkNull(cell.getValue());
if(value === '' || value === '0') return '';
// 통화 기호 제거 후 콤마 추가
var numericValue = String(value).replace(/[^0-9.]/g, '');
return '₩' + addComma(numericValue);
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '80', title : '견적현황', field : 'EST_STATUS',
formatter:fnc_subInfoValueFormatter,
cellClick:function(e, cell){
@@ -357,7 +357,13 @@ var columns = [
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '80', title : '환종', field : 'CONTRACT_CURRENCY_NAME' },
{headerHozAlign : 'center', hozAlign : 'center', width : '80', title : '환율', field : 'EXCHANGE_RATE' },
{headerHozAlign : 'center', hozAlign : 'right', width : '80', title : '환율', field : 'EXCHANGE_RATE',
formatter: function(cell) {
var value = cell.getValue();
if(!value || value === '' || value === '0') return '';
return Number(value).toLocaleString(undefined, {minimumFractionDigits: 2, maximumFractionDigits: 2});
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '150', title : 'S/N', field : 'SERIAL_NO',
formatter: function(cell, formatterParams, onRendered){
var value = fnc_checkNull(cell.getValue());

18
WebContent/WEB-INF/view/contractMgmt/orderMgmtList.jsp
View File

@@ -212,9 +212,13 @@ var columns = [
return currencySymbol + Number(value).toLocaleString();
}
},
{headerHozAlign : 'center', hozAlign : 'right', width : '120', title : '원화총액', field : 'ORDER_TOTAL_AMOUNT_KRW',
formatter:"money", formatterParams:{thousand:",", symbolAfter:"", precision:false,},
},
{headerHozAlign : 'center', hozAlign : 'right', width : '120', title : '원화총액', field : 'ORDER_TOTAL_AMOUNT_KRW',
formatter: function(cell) {
var value = cell.getValue();
if(!value || value === '' || value === '0') return '';
return '₩' + Number(value).toLocaleString();
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '100', title : '주문서첨부', field : 'CU01_CNT' ,
formatter:fnc_subInfoValueFormatter,
cellClick:function(e, cell){
@@ -225,7 +229,13 @@ var columns = [
{headerHozAlign : 'center', hozAlign : 'left', width : '150', title : '고객사요청사항', field : 'CUSTOMER_REQUEST' },
{headerHozAlign : 'center', hozAlign : 'center', width : '80', title : '결재상태', field : 'APPR_STATUS' },
{headerHozAlign : 'center', hozAlign : 'center', width : '80', title : '환종', field : 'CONTRACT_CURRENCY_NAME' },
{headerHozAlign : 'center', hozAlign : 'center', width : '80', title : '환율', field : 'EXCHANGE_RATE' },
{headerHozAlign : 'center', hozAlign : 'right', width : '80', title : '환율', field : 'EXCHANGE_RATE',
formatter: function(cell) {
var value = cell.getValue();
if(!value || value === '' || value === '0') return '';
return Number(value).toLocaleString(undefined, {minimumFractionDigits: 2, maximumFractionDigits: 2});
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '150', title : 'S/N', field : 'SERIAL_NO',
formatter: function(cell, formatterParams, onRendered){
var value = fnc_checkNull(cell.getValue());

6
WebContent/WEB-INF/view/salesmgmt/salesMgmt/revenueMgmtList.jsp
View File

@@ -268,7 +268,11 @@ var columns = [
}
},
{headerHozAlign : 'center', hozAlign : 'right', width : '120', title : '원화총액', field : 'SALES_TOTAL_AMOUNT_KRW',
formatter: "money", formatterParams: {thousand: ",", symbolAfter: "", precision: false}
formatter: function(cell) {
var value = cell.getValue();
if(!value || value === '' || value === '0') return '';
return '₩' + Number(value).toLocaleString();
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '100', title : '출하일', field : 'SHIPPING_DATE_WITH_COUNT',
formatter: function(cell) {

18
WebContent/WEB-INF/view/salesmgmt/salesMgmt/salesMgmtList.jsp
View File

@@ -365,10 +365,18 @@ var columns = [
}
},
{headerHozAlign : 'center', hozAlign : 'right', width : '120', title : '판매원화총액', field : 'SALES_TOTAL_AMOUNT_KRW',
formatter: "money", formatterParams: {thousand: ",", symbolAfter: "", precision: false}
formatter: function(cell) {
var value = cell.getValue();
if(!value || value === '' || value === '0') return '';
return '₩' + Number(value).toLocaleString();
}
},
{headerHozAlign : 'center', hozAlign : 'right', width : '120', title : '잔량원화총액', field : 'REMAINING_AMOUNT_KRW',
formatter: "money", formatterParams: {thousand: ",", symbolAfter: "", precision: false}
formatter: function(cell) {
var value = cell.getValue();
if(!value || value === '' || value === '0') return '';
return '₩' + Number(value).toLocaleString();
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '100', title : '수주상태', field : 'ORDER_STATUS'},
{headerHozAlign : 'center', hozAlign : 'center', width : '100', title : '생산상태', field : 'PRODUCTION_STATUS'},
@@ -727,6 +735,12 @@ function fn_bulkRegister(){
<span style="font-weight: bold; font-size: 13px;">
발주 금액: <span id="totalSalesAmountKRW" style="color: #4CAF50;">0</span> 원
</span>
<span style="font-weight: bold; font-size: 13px; margin-left: 30px;">
출고: <span id="shippedAmountKRW" style="color: #2196F3;">0</span> 원
</span>
<span style="font-weight: bold; font-size: 13px; margin-left: 30px;">
미출고: <span id="notShippedAmountKRW" style="color: #FF9800;">0</span> 원
</span>
</div>
<%@include file= "/WEB-INF/view/common/common_gridArea.jsp" %>

9
src/com/pms/controller/AdminController.java
View File

@@ -1561,11 +1561,10 @@ public String deleteWarehouse(HttpServletRequest request, @RequestParam Map<Stri
public String clientMngListFormPopUp(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
HashMap<String,Object> info = new HashMap();
try{
// 임시 주석 - DB 테이블 생성 후 활성화
//if(!"".equals(CommonUtils.checkNull(request.getParameter("objid")))){
// info = (HashMap)adminService.getClientMngListInfo(request, paramMap);
// info = CommonUtils.toUpperCaseMapKey(info);
//}
if(!"".equals(CommonUtils.checkNull(request.getParameter("objid")))){
info = (HashMap)adminService.getClientMngListInfo(request, paramMap);
info = CommonUtils.toUpperCaseMapKey(info);
}
}catch(Exception e){
e.printStackTrace();
}

271
src/com/pms/mapper/admin.xml
View File

@@ -8770,6 +8770,277 @@ SELECT
<!-- ========================================
일반거래처 관리 (CLIENT_MNG) - 2025.11.20 이희진
======================================== -->
<!-- 1. 일반거래처 목록 조회 -->
<select id="getClientMngList" parameterType="map" resultType="map">
SELECT
ROW_NUMBER() OVER (ORDER BY CLIENT_CD) AS RNUM,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
TRADE_START_DT, TRADE_END_DT, USE_YN,
CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
CREDIT_LIMIT, LIMIT_RETURN_DAY,
PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
INSERT_ID, INSERT_IP, TO_CHAR(INSERT_DT, 'YYYY-MM-DD HH24:MI:SS') AS INSERT_DT,
MODIFY_ID, MODIFY_IP, TO_CHAR(MODIFY_DT, 'YYYY-MM-DD HH24:MI:SS') AS MODIFY_DT
FROM CLIENT_MNG
WHERE 1=1
<if test="searchClientCd != null and searchClientCd != ''">
AND UPPER(CLIENT_CD) LIKE UPPER('%${searchClientCd}%')
</if>
<if test="searchClientNm != null and searchClientNm != ''">
AND UPPER(CLIENT_NM) LIKE UPPER('%${searchClientNm}%')
</if>
<if test="searchBusinessNo != null and searchBusinessNo != ''">
AND UPPER(BUS_REG_NO) LIKE UPPER('%${searchBusinessNo}%')
</if>
<if test="searchClientType != null and searchClientType != ''">
AND CLIENT_TYPE = #{searchClientType}
</if>
<if test="searchUseStatus != null and searchUseStatus != ''">
AND USE_YN = #{searchUseStatus}
</if>
ORDER BY CLIENT_CD
</select>
<!-- 2. 일반거래처 상세 조회 -->
<select id="getClientMngListInfo" parameterType="map" resultType="map">
SELECT
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
TRADE_START_DT, TRADE_END_DT, USE_YN,
CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
CREDIT_LIMIT, LIMIT_RETURN_DAY,
PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
INSERT_ID, INSERT_IP, TO_CHAR(INSERT_DT, 'YYYY-MM-DD HH24:MI:SS') AS INSERT_DT,
MODIFY_ID, MODIFY_IP, TO_CHAR(MODIFY_DT, 'YYYY-MM-DD HH24:MI:SS') AS MODIFY_DT
FROM CLIENT_MNG
WHERE OBJID = #{OBJID}::numeric
</select>
<!-- 3. 일반거래처 중복 체크 -->
<select id="getDuplicateClientMngListInfo" parameterType="map" resultType="map">
SELECT *
FROM CLIENT_MNG
WHERE 1=1
<if test="objid != null and objid != ''">
AND OBJID != #{objid}::numeric
</if>
<if test="client_cd != null and client_cd != ''">
AND TRIM(UPPER(CLIENT_CD)) = TRIM(UPPER(#{client_cd}))
</if>
</select>
<!-- 4. 일반거래처 저장 (INSERT/UPDATE) -->
<insert id="mergeClientMngInfo" parameterType="map">
INSERT INTO CLIENT_MNG (
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
TRADE_START_DT, TRADE_END_DT, USE_YN,
CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
CREDIT_LIMIT, LIMIT_RETURN_DAY,
PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
INSERT_ID, INSERT_IP, INSERT_DT, MODIFY_ID, MODIFY_IP, MODIFY_DT
) VALUES (
#{objid}::numeric,
#{comp_code}, #{client_cd}, #{client_nm}, #{client_nmk}, #{client_type},
#{bus_reg_no}, #{resident_no}, #{ceo_nm}, #{bus_type}, #{bus_item},
#{post_no}, #{addr1}, #{addr2}, #{tel_no}, #{fax_no}, #{homepage}, #{email},
#{country_nm}, #{class_cd}, #{class_nm}, #{grade_cd}, #{grade_nm},
#{collect_client_cd}, #{collect_client_nm}, #{region_cd}, #{region_nm},
#{trade_start_dt}, #{trade_end_dt}, COALESCE(#{use_yn}, 'Y'),
#{contract_start_dt}, #{contract_end_dt}, #{trade_type},
#{discount_rate}, #{contract_amt}, #{monthly_fee}, #{payment_term},
#{credit_limit}, #{limit_return_day},
#{pur_bank_cd}, #{pur_bank_nm}, #{pur_branch_nm}, #{pur_account_no},
#{pur_account_holder}, #{pur_pay_plan}, #{pur_slip_type}, #{pur_tax_type},
#{sale_bank_cd}, #{sale_bank_nm}, #{sale_branch_nm}, #{sale_account_no},
#{sale_collect_plan}, #{sale_slip_type}, #{sale_tax_type},
#{vendor_dept_nm}, #{vendor_position}, #{vendor_duty}, #{vendor_manager_nm},
#{vendor_tel}, #{vendor_ext}, #{vendor_mobile}, #{vendor_email},
#{mgr_dept_cd}, #{mgr_dept_nm}, #{mgr_position}, #{mgr_duty},
#{mgr_emp_cd}, #{mgr_emp_nm}, #{mgr_tel}, #{mgr_ext}, #{mgr_mobile}, #{mgr_email}, #{mgr_remark},
#{rec_remark}, #{rec_post_no}, #{rec_addr1}, #{rec_addr2}, #{rec_tel}, #{rec_fax},
#{project_cd}, #{project_nm}, #{ext_data_cd}, #{e_tax_yn},
#{unit_report_client}, #{sub_bus_no}, #{procurement_yn},
#{plan_day_type}, #{plan_day}, #{purpose_type}, #{for_yn},
#{user_def_dc1}, #{user_def_dc2}, #{use_fg}, #{use_nm},
#{bizcon_fg}, #{bizcon_nm}, #{ship_tp}, #{ship_nm},
#{check_data}, #{check_state}, #{check_order}, #{fixed_order},
#{insert_id}, #{insert_ip},
CASE WHEN #{insert_dt} = '' THEN NOW() ELSE COALESCE(#{insert_dt}::timestamp, NOW()) END,
#{modify_id}, #{modify_ip},
CASE WHEN #{modify_dt} = '' THEN NULL ELSE #{modify_dt}::timestamp END
)
ON CONFLICT (OBJID) DO UPDATE SET
COMP_CODE = #{comp_code},
CLIENT_CD = #{client_cd},
CLIENT_NM = #{client_nm},
CLIENT_NMK = #{client_nmk},
CLIENT_TYPE = #{client_type},
BUS_REG_NO = #{bus_reg_no},
RESIDENT_NO = #{resident_no},
CEO_NM = #{ceo_nm},
BUS_TYPE = #{bus_type},
BUS_ITEM = #{bus_item},
POST_NO = #{post_no},
ADDR1 = #{addr1},
ADDR2 = #{addr2},
TEL_NO = #{tel_no},
FAX_NO = #{fax_no},
HOMEPAGE = #{homepage},
EMAIL = #{email},
COUNTRY_NM = #{country_nm},
CLASS_CD = #{class_cd},
CLASS_NM = #{class_nm},
GRADE_CD = #{grade_cd},
GRADE_NM = #{grade_nm},
COLLECT_CLIENT_CD = #{collect_client_cd},
COLLECT_CLIENT_NM = #{collect_client_nm},
REGION_CD = #{region_cd},
REGION_NM = #{region_nm},
TRADE_START_DT = #{trade_start_dt},
TRADE_END_DT = #{trade_end_dt},
USE_YN = #{use_yn},
CONTRACT_START_DT = #{contract_start_dt},
CONTRACT_END_DT = #{contract_end_dt},
TRADE_TYPE = #{trade_type},
DISCOUNT_RATE = #{discount_rate},
CONTRACT_AMT = #{contract_amt},
MONTHLY_FEE = #{monthly_fee},
PAYMENT_TERM = #{payment_term},
CREDIT_LIMIT = #{credit_limit},
LIMIT_RETURN_DAY = #{limit_return_day},
PUR_BANK_CD = #{pur_bank_cd},
PUR_BANK_NM = #{pur_bank_nm},
PUR_BRANCH_NM = #{pur_branch_nm},
PUR_ACCOUNT_NO = #{pur_account_no},
PUR_ACCOUNT_HOLDER = #{pur_account_holder},
PUR_PAY_PLAN = #{pur_pay_plan},
PUR_SLIP_TYPE = #{pur_slip_type},
PUR_TAX_TYPE = #{pur_tax_type},
SALE_BANK_CD = #{sale_bank_cd},
SALE_BANK_NM = #{sale_bank_nm},
SALE_BRANCH_NM = #{sale_branch_nm},
SALE_ACCOUNT_NO = #{sale_account_no},
SALE_COLLECT_PLAN = #{sale_collect_plan},
SALE_SLIP_TYPE = #{sale_slip_type},
SALE_TAX_TYPE = #{sale_tax_type},
VENDOR_DEPT_NM = #{vendor_dept_nm},
VENDOR_POSITION = #{vendor_position},
VENDOR_DUTY = #{vendor_duty},
VENDOR_MANAGER_NM = #{vendor_manager_nm},
VENDOR_TEL = #{vendor_tel},
VENDOR_EXT = #{vendor_ext},
VENDOR_MOBILE = #{vendor_mobile},
VENDOR_EMAIL = #{vendor_email},
MGR_DEPT_CD = #{mgr_dept_cd},
MGR_DEPT_NM = #{mgr_dept_nm},
MGR_POSITION = #{mgr_position},
MGR_DUTY = #{mgr_duty},
MGR_EMP_CD = #{mgr_emp_cd},
MGR_EMP_NM = #{mgr_emp_nm},
MGR_TEL = #{mgr_tel},
MGR_EXT = #{mgr_ext},
MGR_MOBILE = #{mgr_mobile},
MGR_EMAIL = #{mgr_email},
MGR_REMARK = #{mgr_remark},
REC_REMARK = #{rec_remark},
REC_POST_NO = #{rec_post_no},
REC_ADDR1 = #{rec_addr1},
REC_ADDR2 = #{rec_addr2},
REC_TEL = #{rec_tel},
REC_FAX = #{rec_fax},
PROJECT_CD = #{project_cd},
PROJECT_NM = #{project_nm},
EXT_DATA_CD = #{ext_data_cd},
E_TAX_YN = #{e_tax_yn},
UNIT_REPORT_CLIENT = #{unit_report_client},
SUB_BUS_NO = #{sub_bus_no},
PROCUREMENT_YN = #{procurement_yn},
PLAN_DAY_TYPE = #{plan_day_type},
PLAN_DAY = #{plan_day},
PURPOSE_TYPE = #{purpose_type},
FOR_YN = #{for_yn},
USER_DEF_DC1 = #{user_def_dc1},
USER_DEF_DC2 = #{user_def_dc2},
USE_FG = #{use_fg},
USE_NM = #{use_nm},
BIZCON_FG = #{bizcon_fg},
BIZCON_NM = #{bizcon_nm},
SHIP_TP = #{ship_tp},
SHIP_NM = #{ship_nm},
CHECK_DATA = #{check_data},
CHECK_STATE = #{check_state},
CHECK_ORDER = #{check_order},
FIXED_ORDER = #{fixed_order},
MODIFY_ID = #{modify_id},
MODIFY_IP = #{modify_ip},
MODIFY_DT = NOW()
</insert>
<!-- 5. 일반거래처 삭제 (물리 삭제) -->
<delete id="deleteClient" parameterType="map">
DELETE FROM CLIENT_MNG
WHERE OBJID = #{OBJID}::numeric
</delete>
</mapper>