주문서관리 양식 추가, 아마란스 결재 연동

src/com/pms/mapper/approval.xml

@@ -756,4 +756,58 @@
 		ORDER BY SEQ
 	</select>
 
+	<!-- 주문서 기본정보 조회 (결재 본문용) -->
+	<select id="getOrderInfoForApproval" parameterType="map" resultType="map">
+		SELECT
+			CM.OBJID,
+			CM.CONTRACT_NO,
+			CM.PO_NO,
+			CM.ORDER_DATE,
+			CM.CUSTOMER_OBJID,
+			CODE_NAME(CM.CATEGORY_CD) AS CATEGORY_NAME,
+			CODE_NAME(CM.CONTRACT_CURRENCY) AS CURRENCY_NAME,
+			CM.EXCHANGE_RATE,
+			CM.ORDER_SUPPLY_PRICE,
+			CM.ORDER_VAT,
+			CM.ORDER_TOTAL_AMOUNT,
+			CASE
+				WHEN CM.PAID_TYPE = 'paid' THEN '부가세별도'
+				WHEN CM.PAID_TYPE = 'free' THEN '부가세미포함'
+				ELSE ''
+			END AS VAT_NOTE,
+			(SELECT CLIENT_NM FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_NM,
+			(SELECT BUS_REG_NO FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_BUS_REG_NO,
+			(SELECT CEO_NM FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_CEO_NM,
+			(SELECT ADDR1 FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_ADDR,
+			(SELECT BUS_TYPE FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_BUS_TYPE,
+			(SELECT BUS_ITEM FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_BUS_ITEM,
+			(SELECT TEL_NO FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_TEL_NO,
+			(SELECT FAX_NO FROM CLIENT_MNG C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CLIENT_FAX_NO,
+			(SELECT DEPT_NAME || ' ' || USER_NAME FROM USER_INFO WHERE USER_ID = CM.WRITER) AS WRITER_NAME,
+			TO_CHAR(CM.REGDATE, 'YYYY-MM-DD HH24:MI:SS') AS REG_DATETIME
+		FROM CONTRACT_MGMT CM
+		WHERE CM.OBJID::VARCHAR = #{targetObjId}
+	</select>
+
+	<!-- 주문서 품목 리스트 조회 (결재 본문용) -->
+	<select id="getOrderItemsForApproval" parameterType="map" resultType="map">
+		SELECT
+			CI.SEQ,
+			COALESCE(PM.PART_NO, CI.PART_NO) AS PART_NO,
+			COALESCE(PM.PART_NAME, CI.PART_NAME) AS PART_NAME,
+			PM.SPEC,
+			CODE_NAME(PM.UNIT) AS UNIT_NAME,
+			CI.DUE_DATE,
+			CI.ORDER_QUANTITY,
+			CI.ORDER_UNIT_PRICE,
+			CI.ORDER_SUPPLY_PRICE,
+			CI.ORDER_VAT,
+			CI.ORDER_TOTAL_AMOUNT
+		FROM CONTRACT_ITEM CI
+		LEFT JOIN PART_MNG PM ON CI.PART_OBJID = PM.OBJID
+		WHERE CI.CONTRACT_OBJID::VARCHAR = #{targetObjId}
+		AND CI.STATUS = 'ACTIVE'
+		ORDER BY CI.SEQ
+	</select>
+
 </mapper>