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기준정보관리의 일반거래처 관리

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This commit is contained in:
leeheejin
2025-11-24 14:17:03 +09:00
parent 63e07e03d0
commit 52c089ffc5
17 changed files with 67331 additions and 1170 deletions
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601
WebContent/WEB-INF/classes/com/pms/mapper/admin.xml
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@@ -8778,14 +8778,14 @@ SELECT
<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,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, TR_NMK, CLIENT_NMK, ATTR_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, CEO_NMK, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, ADDR_FG, TEL_NO, FAX_NO, HOMEPAGE, EMAIL, LIQ_RS, TR_FG,
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,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM, RCP_TP,
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,
@@ -8795,12 +8795,13 @@ SELECT
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,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_ADDR_FG, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, PJT_NMK, 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,
USER_DEF_DC1, USER_DEF_DC2,
REGION_CD, REGION_NM, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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
@@ -8827,14 +8828,14 @@ 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,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, TR_NMK, CLIENT_NMK, ATTR_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, CEO_NMK, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, ADDR_FG, TEL_NO, FAX_NO, HOMEPAGE, EMAIL, LIQ_RS, TR_FG,
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,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM, RCP_TP,
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,
@@ -8844,12 +8845,13 @@ SELECT
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,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_ADDR_FG, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, PJT_NMK, 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,
USER_DEF_DC1, USER_DEF_DC2,
REGION_CD, REGION_NM, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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
@@ -8862,25 +8864,25 @@ SELECT
SELECT *
FROM CLIENT_MNG
WHERE 1=1
<if test="objid != null and objid != ''">
AND OBJID != #{objid}::numeric
<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 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,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, TR_NMK, CLIENT_NMK, ATTR_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, CEO_NMK, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, ADDR_FG, TEL_NO, FAX_NO, HOMEPAGE, EMAIL, LIQ_RS, TR_FG,
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,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM, RCP_TP,
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,
@@ -8890,149 +8892,166 @@ SELECT
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,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_ADDR_FG, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, PJT_NMK, 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,
USER_DEF_DC1, USER_DEF_DC2,
USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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
#{COMP_CODE}, #{CLIENT_CD}, #{CLIENT_NM}, #{TR_NMK}, #{CLIENT_NMK}, #{ATTR_NMK}, #{CLIENT_TYPE},
#{BUS_REG_NO}, #{RESIDENT_NO}, #{CEO_NM}, #{CEO_NMK}, #{BUS_TYPE}, #{BUS_ITEM},
#{POST_NO}, #{ADDR1}, #{ADDR2}, #{ADDR_FG}, #{TEL_NO}, #{FAX_NO}, #{HOMEPAGE}, #{EMAIL}, #{LIQ_RS}, #{TR_FG},
#{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},
CASE WHEN #{DISCOUNT_RATE} = '' THEN NULL ELSE #{DISCOUNT_RATE}::numeric END,
CASE WHEN #{CONTRACT_AMT} = '' THEN NULL ELSE #{CONTRACT_AMT}::numeric END,
CASE WHEN #{MONTHLY_FEE} = '' THEN NULL ELSE #{MONTHLY_FEE}::numeric END,
#{PAYMENT_TERM}, #{RCP_TP},
CASE WHEN #{CREDIT_LIMIT} = '' THEN NULL ELSE #{CREDIT_LIMIT}::numeric END,
#{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_ADDR_FG}, #{REC_TEL}, #{REC_FAX},
#{PROJECT_CD}, #{PROJECT_NM}, #{PJT_NMK}, #{EXT_DATA_CD}, #{E_TAX_YN},
#{UNIT_REPORT_CLIENT}, #{SUB_BUS_NO}, #{PROCUREMENT_YN},
#{USER_DEF_DC1}, #{USER_DEF_DC2},
#{USE_FG}, #{USE_NM},
#{BIZCON_FG}, #{BIZCON_NM}, #{SHIP_TP}, #{SHIP_NM},
#{PLAN_DAY_TYPE}, #{PLAN_DAY}, #{PURPOSE_TYPE}, #{FOR_YN},
#{CHECK_DATA}, #{CHECK_STATE},
CASE WHEN #{CHECK_ORDER} = '' THEN NULL ELSE #{CHECK_ORDER}::numeric END,
#{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},
COMP_CODE = #{COMP_CODE},
CLIENT_CD = #{CLIENT_CD},
CLIENT_NM = #{CLIENT_NM},
TR_NMK = #{TR_NMK},
CLIENT_NMK = #{CLIENT_NMK},
ATTR_NMK = #{ATTR_NMK},
CLIENT_TYPE = #{CLIENT_TYPE},
BUS_REG_NO = #{BUS_REG_NO},
RESIDENT_NO = #{RESIDENT_NO},
CEO_NM = #{CEO_NM},
CEO_NMK = #{CEO_NMK},
BUS_TYPE = #{BUS_TYPE},
BUS_ITEM = #{BUS_ITEM},
POST_NO = #{POST_NO},
ADDR1 = #{ADDR1},
ADDR2 = #{ADDR2},
ADDR_FG = #{ADDR_FG},
TEL_NO = #{TEL_NO},
FAX_NO = #{FAX_NO},
HOMEPAGE = #{HOMEPAGE},
EMAIL = #{EMAIL},
LIQ_RS = #{LIQ_RS},
TR_FG = #{TR_FG},
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 = CASE WHEN #{DISCOUNT_RATE} = '' THEN NULL ELSE #{DISCOUNT_RATE}::numeric END,
CONTRACT_AMT = CASE WHEN #{CONTRACT_AMT} = '' THEN NULL ELSE #{CONTRACT_AMT}::numeric END,
MONTHLY_FEE = CASE WHEN #{MONTHLY_FEE} = '' THEN NULL ELSE #{MONTHLY_FEE}::numeric END,
PAYMENT_TERM = #{PAYMENT_TERM},
RCP_TP = #{RCP_TP},
CREDIT_LIMIT = CASE WHEN #{CREDIT_LIMIT} = '' THEN NULL ELSE #{CREDIT_LIMIT}::numeric END,
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_ADDR_FG = #{REC_ADDR_FG},
REC_TEL = #{REC_TEL},
REC_FAX = #{REC_FAX},
PROJECT_CD = #{PROJECT_CD},
PROJECT_NM = #{PROJECT_NM},
PJT_NMK = #{PJT_NMK},
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},
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},
PLAN_DAY_TYPE = #{PLAN_DAY_TYPE},
PLAN_DAY = #{PLAN_DAY},
PURPOSE_TYPE = #{PURPOSE_TYPE},
FOR_YN = #{FOR_YN},
CHECK_DATA = #{CHECK_DATA},
CHECK_STATE = #{CHECK_STATE},
CHECK_ORDER = CASE WHEN #{CHECK_ORDER} = '' THEN NULL ELSE #{CHECK_ORDER}::numeric END,
FIXED_ORDER = #{FIXED_ORDER},
MODIFY_ID = #{MODIFY_ID},
MODIFY_IP = #{MODIFY_IP},
MODIFY_DT = NOW()
</insert>
@@ -9042,5 +9061,269 @@ SELECT
WHERE OBJID = #{OBJID}::numeric
</delete>
<!-- 6. Excel 업로드 - 중복 체크 -->
<select id="getDuplicateClientExcel" parameterType="map" resultType="map">
SELECT OBJID, CLIENT_CD, CLIENT_NM
FROM CLIENT_MNG
WHERE UPPER(CLIENT_CD) = UPPER(#{CLIENT_CD})
LIMIT 1
</select>
<!-- 7. Excel 업로드 - 일괄 INSERT -->
<insert id="insertClientExcel" parameterType="map">
INSERT INTO CLIENT_MNG (
OBJID,
COMP_CODE,
CLIENT_CD,
CLIENT_NM,
TR_NMK,
CLIENT_NMK,
ATTR_NMK,
CLIENT_TYPE,
BUS_REG_NO,
RESIDENT_NO,
CEO_NM,
CEO_NMK,
BUS_TYPE,
BUS_ITEM,
POST_NO,
ADDR1,
ADDR2,
ADDR_FG,
TEL_NO,
FAX_NO,
HOMEPAGE,
EMAIL,
LIQ_RS,
TR_FG,
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,
RCP_TP,
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_ADDR_FG,
REC_TEL,
REC_FAX,
PROJECT_CD,
PROJECT_NM,
PJT_NMK,
EXT_DATA_CD,
E_TAX_YN,
UNIT_REPORT_CLIENT,
SUB_BUS_NO,
PROCUREMENT_YN,
USER_DEF_DC1,
USER_DEF_DC2,
USE_FG,
USE_NM,
BIZCON_FG,
BIZCON_NM,
SHIP_TP,
SHIP_NM,
PLAN_DAY_TYPE,
PLAN_DAY,
PURPOSE_TYPE,
FOR_YN,
CHECK_DATA,
CHECK_STATE,
CHECK_ORDER,
INSERT_ID,
INSERT_IP,
INSERT_DT
) VALUES (
#{OBJID}::numeric,
NULLIF(#{COMP_CODE}, ''),
NULLIF(#{CLIENT_CD}, ''),
NULLIF(#{CLIENT_NM}, ''),
NULLIF(#{TR_NMK}, ''),
NULLIF(#{CLIENT_NMK}, ''),
NULLIF(#{ATTR_NMK}, ''),
NULLIF(#{CLIENT_TYPE}, ''),
NULLIF(#{BUS_REG_NO}, ''),
NULLIF(#{RESIDENT_NO}, ''),
NULLIF(#{CEO_NM}, ''),
NULLIF(#{CEO_NMK}, ''),
NULLIF(#{BUS_TYPE}, ''),
NULLIF(#{BUS_ITEM}, ''),
NULLIF(#{POST_NO}, ''),
NULLIF(#{ADDR1}, ''),
NULLIF(#{ADDR2}, ''),
NULLIF(#{ADDR_FG}, ''),
NULLIF(#{TEL_NO}, ''),
NULLIF(#{FAX_NO}, ''),
NULLIF(#{HOMEPAGE}, ''),
NULLIF(#{EMAIL}, ''),
NULLIF(#{LIQ_RS}, ''),
NULLIF(#{TR_FG}, ''),
NULLIF(#{COUNTRY_NM}, ''),
NULLIF(#{CLASS_CD}, ''),
NULLIF(#{CLASS_NM}, ''),
NULLIF(#{GRADE_CD}, ''),
NULLIF(#{GRADE_NM}, ''),
NULLIF(#{COLLECT_CLIENT_CD}, ''),
NULLIF(#{COLLECT_CLIENT_NM}, ''),
NULLIF(#{REGION_CD}, ''),
NULLIF(#{REGION_NM}, ''),
NULLIF(#{TRADE_START_DT}, ''),
NULLIF(#{TRADE_END_DT}, ''),
COALESCE(NULLIF(#{USE_YN}, ''), 'Y'),
NULLIF(#{CONTRACT_START_DT}, ''),
NULLIF(#{CONTRACT_END_DT}, ''),
NULLIF(#{TRADE_TYPE}, ''),
CASE WHEN #{DISCOUNT_RATE} = '' THEN NULL ELSE #{DISCOUNT_RATE}::numeric END,
CASE WHEN #{CONTRACT_AMT} = '' THEN NULL ELSE #{CONTRACT_AMT}::numeric END,
CASE WHEN #{MONTHLY_FEE} = '' THEN NULL ELSE #{MONTHLY_FEE}::numeric END,
NULLIF(#{PAYMENT_TERM}, ''),
NULLIF(#{RCP_TP}, ''),
CASE WHEN #{CREDIT_LIMIT} = '' THEN NULL ELSE #{CREDIT_LIMIT}::numeric END,
NULLIF(#{LIMIT_RETURN_DAY}, ''),
NULLIF(#{PUR_BANK_CD}, ''),
NULLIF(#{PUR_BANK_NM}, ''),
NULLIF(#{PUR_BRANCH_NM}, ''),
NULLIF(#{PUR_ACCOUNT_NO}, ''),
NULLIF(#{PUR_ACCOUNT_HOLDER}, ''),
NULLIF(#{PUR_PAY_PLAN}, ''),
NULLIF(#{PUR_SLIP_TYPE}, ''),
NULLIF(#{PUR_TAX_TYPE}, ''),
NULLIF(#{SALE_BANK_CD}, ''),
NULLIF(#{SALE_BANK_NM}, ''),
NULLIF(#{SALE_BRANCH_NM}, ''),
NULLIF(#{SALE_ACCOUNT_NO}, ''),
NULLIF(#{SALE_COLLECT_PLAN}, ''),
NULLIF(#{SALE_SLIP_TYPE}, ''),
NULLIF(#{SALE_TAX_TYPE}, ''),
NULLIF(#{VENDOR_DEPT_NM}, ''),
NULLIF(#{VENDOR_POSITION}, ''),
NULLIF(#{VENDOR_DUTY}, ''),
NULLIF(#{VENDOR_MANAGER_NM}, ''),
NULLIF(#{VENDOR_TEL}, ''),
NULLIF(#{VENDOR_EXT}, ''),
NULLIF(#{VENDOR_MOBILE}, ''),
NULLIF(#{VENDOR_EMAIL}, ''),
NULLIF(#{MGR_DEPT_CD}, ''),
NULLIF(#{MGR_DEPT_NM}, ''),
NULLIF(#{MGR_POSITION}, ''),
NULLIF(#{MGR_DUTY}, ''),
NULLIF(#{MGR_EMP_CD}, ''),
NULLIF(#{MGR_EMP_NM}, ''),
NULLIF(#{MGR_TEL}, ''),
NULLIF(#{MGR_EXT}, ''),
NULLIF(#{MGR_MOBILE}, ''),
NULLIF(#{MGR_EMAIL}, ''),
NULLIF(#{MGR_REMARK}, ''),
NULLIF(#{REC_REMARK}, ''),
NULLIF(#{REC_POST_NO}, ''),
NULLIF(#{REC_ADDR1}, ''),
NULLIF(#{REC_ADDR2}, ''),
NULLIF(#{REC_ADDR_FG}, ''),
NULLIF(#{REC_TEL}, ''),
NULLIF(#{REC_FAX}, ''),
NULLIF(#{PROJECT_CD}, ''),
NULLIF(#{PROJECT_NM}, ''),
NULLIF(#{PJT_NMK}, ''),
NULLIF(#{EXT_DATA_CD}, ''),
NULLIF(#{E_TAX_YN}, ''),
NULLIF(#{UNIT_REPORT_CLIENT}, ''),
NULLIF(#{SUB_BUS_NO}, ''),
NULLIF(#{PROCUREMENT_YN}, ''),
NULLIF(#{USER_DEF_DC1}, ''),
NULLIF(#{USER_DEF_DC2}, ''),
NULLIF(#{USE_FG}, ''),
NULLIF(#{USE_NM}, ''),
NULLIF(#{BIZCON_FG}, ''),
NULLIF(#{BIZCON_NM}, ''),
NULLIF(#{SHIP_TP}, ''),
NULLIF(#{SHIP_NM}, ''),
NULLIF(#{PLAN_DAY_TYPE}, ''),
NULLIF(#{PLAN_DAY}, ''),
NULLIF(#{PURPOSE_TYPE}, ''),
NULLIF(#{FOR_YN}, ''),
NULLIF(#{CHECK_DATA}, ''),
NULLIF(#{CHECK_STATE}, ''),
CASE WHEN #{CHECK_ORDER} = '' THEN NULL ELSE #{CHECK_ORDER}::numeric END,
#{CONNECTUSERID},
#{insert_ip},
NOW()
)
</insert>
<!-- 8. Excel 업로드 - 중복/신규 건수 조회 -->
<select id="countExcelclient" parameterType="map" resultType="map">
SELECT
COUNT(CASE WHEN DUP_YN = 'Y' THEN 1 END) AS DUP_CNT,
COUNT(CASE WHEN DUP_YN = 'N' THEN 1 END) AS NOW_CNT
FROM (
SELECT
CASE
WHEN EXISTS (
SELECT 1 FROM CLIENT_MNG
WHERE CLIENT_CD = T.CLIENT_CD
) THEN 'Y'
ELSE 'N'
END AS DUP_YN
FROM (
SELECT CLIENT_CD
FROM ATTACH_FILE_INFO
WHERE TARGET_OBJID = #{targetObjId}
AND DOC_TYPE = 'CLIENT_EXCEL_IMPORT'
) T
) RESULT
</select>
</mapper>

828
WebContent/WEB-INF/view/admin/clientMng/clientExcelImportPopUp.jsp
View File

@@ -15,342 +15,460 @@
var grid;
$(document).ready(function(){
var client_type = $.parseJSON($("#client_type").val()); // 거래처 구분 코드
// 거래처 구분 코드 (안전하게 파싱)
var client_type_value = $("textarea#client_type").val();
var client_type = {};
try {
if (client_type_value && client_type_value.trim() !== "") {
client_type = $.parseJSON(client_type_value);
}
} catch(e) {
console.warn("client_type JSON 파싱 실패, 빈 객체 사용:", e);
client_type = {};
}
//fnc_datepick();
console.log("=== 엑셀 업로드 초기화 시작 ===");
console.log("objid:", "${objid}");
console.log("excelImportDropZone 존재:", $("#excelImportDropZone").length);
// 드래그앤드롭 기본 동작 완전 차단
window.addEventListener('dragover', function(e) {
e.preventDefault();
}, false);
window.addEventListener('drop', function(e) {
e.preventDefault();
}, false);
// 드롭존 설정
fnc_setFileDropZone("excelImportDropZone", "${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");
// 파일 input의 클릭 이벤트가 부모로 전파되지 않게 막기
$("#excelFileInput").on("click", function(e) {
e.stopPropagation();
});
// 드롭존 클릭 시 파일 선택 창 열기
$("#excelImportDropZone").on("click", function(e) {
// input 자체를 클릭한 경우는 무시
if ($(e.target).is("#excelFileInput")) {
return;
}
console.log("드롭존 클릭됨!");
e.preventDefault();
e.stopPropagation();
$("#excelFileInput")[0].click(); // jQuery trigger 대신 native click 사용
});
// 파일 선택 시 업로드
$("#excelFileInput").on("change", function(e) {
console.log("파일 input change 이벤트 발생!");
var files = e.target.files;
if (files && files.length > 0) {
console.log("선택된 파일:", files[0].name, "크기:", files[0].size);
// 확인 창 표시
if(confirm(files.length + "개의 파일을 업로드 하시겠습니까?")) {
var data = new FormData();
for (var i = 0; i < files.length; i++) {
data.append('file', files[i]);
}
data.append("targetObjId", "${objid}");
data.append("docType", "CLIENT_EXCEL_IMPORT");
data.append("docTypeName", "Client Excel Import Template");
$.ajax({
url: "/admin/excelImportFileProc.do",
method: 'post',
data: data,
dataType: 'text',
processData: false,
contentType: false,
beforeSend: function() {
console.log("업로드 시작...");
},
success: function(res) {
console.log("업로드 성공!", res);
alert("업로드 완료!");
setExcelFileArea(); // 파일 목록 새로고침
},
error: function(jqxhr, status, error) {
console.error("업로드 실패:", status, error);
alert("업로드 실패: " + error);
}
});
}
// input 초기화 (같은 파일 재선택 가능하게)
$(this).val('');
} else {
console.log("파일이 선택되지 않음");
}
});
console.log("=== 드롭존 설정 완료 ===");
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",
,colNames: ["","회사코드","거래처코드","거래처명","TR_NMK","거래처약칭","ATTR_NMK","구분","사업자등록번호","주민등록번호","대표자명","CEO_NMK",
"업태","종목","우편번호","주소1","주소2","ADDR_FG","전화번호","팩스번호","홈페이지","메일주소","LIQ_RS","주류여부",
"국가명","분류코드","분류명","등급코드","등급명","수금거래처코드","수금거래처명","지역코드명","지역명",
"거래시작일","거래종료일","사용여부",
"계약시작일","계약종료일","거래형태","할인율","계약금액","월용역비","결제조건","RCP_TP","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"]
"매출_은행코드","매출_수금은행명","매출_계좌개설점","매출_계좌번호","매출_수금예정","매출_전표유형","매출_세무구분",
"업체담당_부서명","업체담당_직급","업체담당_담당업무","업체담당_담당자명","업체담당_전화번호","업체담당_내선번호","업체담당_핸드폰번호","업체담당_메일주소",
"관리담당_부서코드","관리담당_부서명","관리담당_직급명","관리담당_담당업무","관리담당_사원코드","관리담당_사원명","관리담당_전화번호","관리담당_내선번호","관리담당_핸드폰번호","관리담당_메일주소","관리담당_비고",
"수신처_비고","수신처_우편번호","수신처_주소1","수신처_주소2","REC_ADDR_FG","수신처_전화번호","수신처_팩스번호",
"프로젝트코드","프로젝트명","PJT_NMK","외부데이터코드","전자세금계산서여부","단위신고거래처","종사업장번호","조달청다수공급자",
"USER_DEF_DC1","USER_DEF_DC2",
"USE_FG","USE_NM","BIZCON_FG","BIZCON_NM","SHIP_TP","SHIP_NM",
"예정일구분","예정일","용도구분","FOR_YN","CHECK_DATA",
"CHECK_STATE","CHECK_ORDER","FIXED_ORDER"]
,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:"rn",index:"rn", width: 25, align:"center", hidden: false, sortable:false, editable:false}
,{name:"COMP_CODE",index:"COMP_CODE", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{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:"TR_NMK",index:"TR_NMK", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{name:"CLIENT_NMK",index:"CLIENT_NMK", width: 200, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{name:"ATTR_NMK",index:"ATTR_NMK", width: 100, align:"center", hidden: true, 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:"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;}}}
}
}
,{name:"BUS_REG_NO",index:"BUS_REG_NO", width: 150, 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: true, 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:"CEO_NMK",index:"CEO_NMK", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{name:"BUS_TYPE",index:"BUS_TYPE", width: 150, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{name:"BUS_ITEM",index:"BUS_ITEM", width: 150, align:"center", hidden: true, 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:"ADDR_FG",index:"ADDR_FG", width: 100, align:"center", hidden: true, 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: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{name:"HOMEPAGE",index:"HOMEPAGE", width: 200, align:"center", hidden: true, 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;}}
}
,{name:"LIQ_RS",index:"LIQ_RS", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{name:"TR_FG",index:"TR_FG", width: 100, align:"center", hidden: true, sortable:false, editable:true
,editoptions:{dataInit : function(e){e.style.fontSize = 13;}}
}
,{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;}}
}
,{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:"RCP_TP",index:"RCP_TP", width: 100, 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;}}
}
,{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;}}
}
,{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;}}
}
,{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;}}
}
,{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;}}
}
,{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_ADDR_FG",index:"REC_ADDR_FG", width: 100, 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;}}
}
,{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:"PJT_NMK",index:"PJT_NMK", width: 100, 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;}}
}
,{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;}}
}
,{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;}}
}
,{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;}}
}
]
,rownumbers : true
,viewrecords : true
@@ -385,22 +503,38 @@ $(document).ready(function(){
//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){
}
});
// jqGrid 데이터로 중복 체크 (DB 조회 대신 JavaScript로 처리)
var gridData = grid.getRowData();
var dupCnt = 0;
var nowCnt = 0;
// 각 행의 CLIENT_CD로 DB에 이미 존재하는지 체크
for(var i = 0; i < gridData.length; i++){
var clientCd = gridData[i].CLIENT_CD;
if(clientCd && clientCd.trim() !== ""){
// AJAX로 중복 체크
$.ajax({
url:"/admin/checkDuplicateClientMngList.do",
type:"POST",
data:{"CLIENT_CD": clientCd},
dataType:"json",
async: false,
success:function(data){
if(data.result == "true"){
dupCnt++; // 중복
} else {
nowCnt++; // 신규
}
},
error: function(jqxhr, status, error){
nowCnt++; // 에러 시 신규로 간주
}
});
}
}
$("#dup_cnt").text(dupCnt);
$("#now_cnt").text(nowCnt);
}
//SR자료등록 팝업
function fn_ClientDetail(objId){
@@ -501,8 +635,8 @@ var gridFn = {
,footerSummary: function(){ //자동합계
$("select[id*=_CLIENT_TYPE]").each(function(){
$(this).select2();
} );
$(this).select2();
} );
}
}
@@ -757,7 +891,10 @@ function fn_save(){
<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="excelImportDropZone" class="dropzone" style="height:80px; line-height:80px; text-align:center; border:2px dotted #8296C2; background:#f9f9f9; cursor:pointer;">
<span style="color:#666;">📁 엑셀 파일을 드래그 & 드롭 또는 클릭하여 선택하세요</span>
<input type="file" id="excelFileInput" accept=".xlsx,.xls" style="display:none;">
</div>
<div id="excelImportList">
<table id="excelImportTable" class="excelUploadPopupForm">
<thead>
@@ -776,6 +913,7 @@ function fn_save(){
<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="조회" onclick="gridFn.search();">
<input type="button" class="plm_btns" value="저장" onclick="fn_save();">
<input type="button" class="plm_btns" value="닫기" onclick="window.close();" >

73
WebContent/WEB-INF/view/admin/clientMng/clientMngList.jsp
View File

@@ -50,8 +50,8 @@
<script type="text/javascript">
var columns = [
{title:'OBJID', field:'OBJID', visible:false},
{headerHozAlign:'center', hozAlign:'center', width:'50', title:'NO', field:'RNUM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'기본등록사항[회사코드]', field:'COMP_CODE',
// {headerHozAlign:'center', hozAlign:'center', width:'50', title:'NO', field:'RNUM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'회사코드', field:'COMP_CODE',
formatter: fnc_createGridAnchorTag,
cellClick: function(e, cell) {
var objid = fnc_checkNull(cell.getData().OBJID);
@@ -60,20 +60,26 @@ var columns = [
},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'거래처코드', field:'CLIENT_CD'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'거래처명', field:'CLIENT_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'TR_NMK', field:'TR_NMK'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'거래처약칭', field:'CLIENT_NMK'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'ATTR_NMK', field:'ATTR_NMK'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'구분', field:'CLIENT_TYPE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'사업자등록번호', field:'BUS_REG_NO'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'주민등록번호', field:'RESIDENT_NO'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'대표자명', field:'CEO_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'CEO_NMK', field:'CEO_NMK'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'업태', field:'BUS_TYPE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'종목', field:'BUS_ITEM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'우편번호', field:'POST_NO'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'주소1', field:'ADDR1'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'주소2', field:'ADDR2'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'ADDR_FG', field:'ADDR_FG'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'전화번호', field:'TEL_NO'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'팩스번호', field:'FAX_NO'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'홈페이지', field:'HOMEPAGE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'메일주소', field:'EMAIL'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'LIQ_RS', field:'LIQ_RS'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'주류명', field:'TR_FG'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'국가명', field:'COUNTRY_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'분류코드', field:'CLASS_CD'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'분류명', field:'CLASS_NM'},
@@ -82,7 +88,7 @@ var columns = [
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'수금거래처코드', field:'COLLECT_CLIENT_CD'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'수금거래처명', field:'COLLECT_CLIENT_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'지역코드', field:'REGION_CD'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'지역명', field:'REGION_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'지역코드명', field:'REGION_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'거래시작일', field:'TRADE_START_DT'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'거래종료일', field:'TRADE_END_DT'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'사용여부', field:'USE_YN'},
@@ -95,6 +101,7 @@ var columns = [
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'계약금액', field:'CONTRACT_AMT'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'월용역비', field:'MONTHLY_FEE'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'결제조건', field:'PAYMENT_TERM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'RCP_TP', field:'RCP_TP'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'여신한도금액', field:'CREDIT_LIMIT'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'한도회귀일', field:'LIMIT_RETURN_DAY'},
@@ -110,7 +117,7 @@ var columns = [
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'매출_은행코드', field:'SALE_BANK_CD'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'매출_은행명', field:'SALE_BANK_NM'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'매출_수금은행명', field:'SALE_BANK_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'매출_계좌개설점', field:'SALE_BRANCH_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'매출_계좌번호', field:'SALE_ACCOUNT_NO'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'매출_수금예정', field:'SALE_COLLECT_PLAN'},
@@ -123,8 +130,8 @@ var columns = [
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'업체담당_담당자명', field:'VENDOR_MANAGER_NM'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'업체담당_전화번호', field:'VENDOR_TEL'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'업체담당_내선번호', field:'VENDOR_EXT'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'업체담당_핸드폰', field:'VENDOR_MOBILE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'업체담당_메일', field:'VENDOR_EMAIL'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'업체담당_핸드폰번호', field:'VENDOR_MOBILE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'업체담당_메일주소', field:'VENDOR_EMAIL'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'관리담당_부서코드', field:'MGR_DEPT_CD'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'관리담당_부서명', field:'MGR_DEPT_NM'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'관리담당_직급명', field:'MGR_POSITION'},
@@ -133,8 +140,8 @@ var columns = [
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'관리담당_사원명', field:'MGR_EMP_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'관리담당_전화번호', field:'MGR_TEL'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'관리담당_내선번호', field:'MGR_EXT'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'관리담당_핸드폰', field:'MGR_MOBILE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'관리담당_메일', field:'MGR_EMAIL'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'관리담당_핸드폰번호', field:'MGR_MOBILE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'관리담당_메일주소', field:'MGR_EMAIL'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'관리담당_비고', field:'MGR_REMARK'},
@@ -142,35 +149,43 @@ var columns = [
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'수신처_우편번호', field:'REC_POST_NO'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'수신처_주소1', field:'REC_ADDR1'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'수신처_주소2', field:'REC_ADDR2'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'REC_ADDR_FG', field:'REC_ADDR_FG'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'수신처_전화번호', field:'REC_TEL'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'수신처_팩스번호', field:'REC_FAX'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'프로젝트코드', field:'PROJECT_CD'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'프로젝트명', field:'PROJECT_NM'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'프로젝트명', field:'PROJECT_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'PJT_NMK', field:'PJT_NMK'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'외부데이터코드', field:'EXT_DATA_CD'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'전자세금계산서여부', field:'E_TAX_YN'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'단위신고거래처', field:'UNIT_REPORT_CLIENT'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'종사업장번호', field:'SUB_BUS_NO'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'조달청다수공급자', field:'PROCUREMENT_YN'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'USER_DEF_DC1', field:'USER_DEF_DC1'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'USER_DEF_DC2', field:'USER_DEF_DC2'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'REGION_CD', field:'REGION_CD'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'REGION_NM', field:'REGION_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'USE_FG', field:'USE_FG'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'USE_NM', field:'USE_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'BIZCON_FG', field:'BIZCON_FG'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'BIZCON_NM', field:'BIZCON_NM'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'SHIP_TP', field:'SHIP_TP'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'SHIP_NM', field:'SHIP_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'예정일구분', field:'PLAN_DAY_TYPE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'예정일', field:'PLAN_DAY'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'용도구분', field:'PURPOSE_TYPE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'해외여부', field:'FOR_YN'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'사용자정의1', field:'USER_DEF_DC1'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'사용자정의2', field:'USER_DEF_DC2'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'사용구분', field:'USE_FG'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'사용명', field:'USE_NM'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'거래조건구분', field:'BIZCON_FG'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'거래조건명', field:'BIZCON_NM'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'배송유형', field:'SHIP_TP'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'배송명', field:'SHIP_NM'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'체크데이터', field:'CHECK_DATA'},
{headerHozAlign:'center', hozAlign:'left', width:'120', title:'체크상태', field:'CHECK_STATE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'체크순서', field:'CHECK_ORDER'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'고정순서', field:'FIXED_ORDER'}
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'FOR_YN', field:'FOR_YN'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'CHECK_DATA', field:'CHECK_DATA'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'CHECK_STATE', field:'CHECK_STATE'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'CHECK_ORDER', field:'CHECK_ORDER'},
{headerHozAlign:'center', hozAlign:'center', width:'120', title:'FIXED_ORDER', field:'FIXED_ORDER'}
];
@@ -246,9 +261,9 @@ function openclientMngListInfoPopUp(objid){
</h2>
<div class="btnArea">
<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();"> -->
<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">
@@ -277,8 +292,8 @@ function openclientMngListInfoPopUp(objid){
<td class="label"><label>사용여부</label></td>
<td>
<select name="searchUseStatus" id="searchUseStatus">
<option value="">전체</option>
<option value="Y" selected>사용</option>
<option value="" selected>전체</option>
<option value="Y">사용</option>
<option value="N">미사용</option>
</select>
</td>

570
WebContent/WEB-INF/view/admin/clientMng/clientMngListFormPopUp.jsp
View File

@@ -16,11 +16,19 @@ function saveClient(){
data: $(form).serialize(),
dataType: "json",
success: function(result){
alert(result.message);
if(result.resultFlag == "true"){
opener.fn_search();
console.log("result:", result);
alert(result.MESSAGE || result.message);
if(result.RESULTFLAG == "true" || result.resultFlag == "true"){
if(opener && opener.fn_search){
opener.fn_search();
}
self.close();
}
},
error: function(xhr, status, error){
console.error("Error:", error);
console.error("Response:", xhr.responseText);
alert("저장 중 오류가 발생했습니다: " + error);
}
});
}
@@ -38,445 +46,129 @@ function saveClient(){
<input type="hidden" name="writer" value="<%=session.getAttribute("USER_ID")%>">
<table class="pmsPopupForm">
<tr>
<td class="input_title"><label>회사코드</label></td>
<td><input type="text" name="comp_code" value="${info.COMP_CODE}"></td>
</tr>
<tr>
<td class="input_title"><label>거래처코드</label></td>
<td><input type="text" name="client_cd" value="${info.CLIENT_CD}" required></td>
</tr>
<tr>
<td class="input_title"><label>거래처명</label></td>
<td><input type="text" name="client_nm" value="${info.CLIENT_NM}" required></td>
</tr>
<tr>
<td class="input_title"><label>거래처약칭</label></td>
<td><input type="text" name="client_nmk" value="${info.CLIENT_NMK}"></td>
</tr>
<tr>
<td class="input_title"><label>구분</label></td>
<td><input type="text" name="client_type" value="${info.CLIENT_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>사업자등록번호</label></td>
<td><input type="text" name="bus_reg_no" value="${info.BUS_REG_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>주민등록번호</label></td>
<td><input type="text" name="resident_no" value="${info.RESIDENT_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>대표자명</label></td>
<td><input type="text" name="ceo_nm" value="${info.CEO_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>업태</label></td>
<td><input type="text" name="bus_type" value="${info.BUS_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>종목</label></td>
<td><input type="text" name="bus_item" value="${info.BUS_ITEM}"></td>
</tr>
<tr>
<td class="input_title"><label>우편번호</label></td>
<td><input type="text" name="post_no" value="${info.POST_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>주소1</label></td>
<td><input type="text" name="addr1" value="${info.ADDR1}"></td>
</tr>
<tr>
<td class="input_title"><label>주소2</label></td>
<td><input type="text" name="addr2" value="${info.ADDR2}"></td>
</tr>
<tr>
<td class="input_title"><label>전화번호</label></td>
<td><input type="text" name="tel_no" value="${info.TEL_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>팩스번호</label></td>
<td><input type="text" name="fax_no" value="${info.FAX_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>홈페이지</label></td>
<td><input type="text" name="homepage" value="${info.HOMEPAGE}"></td>
</tr>
<tr>
<td class="input_title"><label>메일주소</label></td>
<td><input type="text" name="email" value="${info.EMAIL}"></td>
</tr>
<tr>
<td class="input_title"><label>국가명</label></td>
<td><input type="text" name="country_nm" value="${info.COUNTRY_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>분류코드</label></td>
<td><input type="text" name="class_cd" value="${info.CLASS_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>분류명</label></td>
<td><input type="text" name="class_nm" value="${info.CLASS_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>등급코드</label></td>
<td><input type="text" name="grade_cd" value="${info.GRADE_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>등급명</label></td>
<td><input type="text" name="grade_nm" value="${info.GRADE_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>수금거래처코드</label></td>
<td><input type="text" name="collect_client_cd" value="${info.COLLECT_CLIENT_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>수금거래처명</label></td>
<td><input type="text" name="collect_client_nm" value="${info.COLLECT_CLIENT_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>지역코드</label></td>
<td><input type="text" name="region_cd" value="${info.REGION_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>지역명</label></td>
<td><input type="text" name="region_nm" value="${info.REGION_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>거래시작일</label></td>
<td><input type="text" name="trade_start_dt" value="${info.TRADE_START_DT}"></td>
</tr>
<tr>
<td class="input_title"><label>거래종료일</label></td>
<td><input type="text" name="trade_end_dt" value="${info.TRADE_END_DT}"></td>
</tr>
<tr>
<td class="input_title"><label>사용여부</label></td>
<td>
<select name="use_yn">
<option value="Y" ${empty info.USE_YN or info.USE_YN eq 'Y' ? 'selected' : ''}>사용</option>
<option value="N" ${info.USE_YN eq 'N' ? 'selected' : ''}>미사용</option>
</select>
</td>
</tr>
<tr>
<td class="input_title"><label>계약시작일</label></td>
<td><input type="text" name="contract_start_dt" value="${info.CONTRACT_START_DT}"></td>
</tr>
<tr>
<td class="input_title"><label>계약종료일</label></td>
<td><input type="text" name="contract_end_dt" value="${info.CONTRACT_END_DT}"></td>
</tr>
<tr>
<td class="input_title"><label>거래형태</label></td>
<td><input type="text" name="trade_type" value="${info.TRADE_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>할인율</label></td>
<td><input type="text" name="discount_rate" value="${info.DISCOUNT_RATE}"></td>
</tr>
<tr>
<td class="input_title"><label>계약금액</label></td>
<td><input type="text" name="contract_amt" value="${info.CONTRACT_AMT}"></td>
</tr>
<tr>
<td class="input_title"><label>월용역비</label></td>
<td><input type="text" name="monthly_fee" value="${info.MONTHLY_FEE}"></td>
</tr>
<tr>
<td class="input_title"><label>결제조건</label></td>
<td><input type="text" name="payment_term" value="${info.PAYMENT_TERM}"></td>
</tr>
<tr>
<td class="input_title"><label>여신한도금액</label></td>
<td><input type="text" name="credit_limit" value="${info.CREDIT_LIMIT}"></td>
</tr>
<tr>
<td class="input_title"><label>한도회귀일</label></td>
<td><input type="text" name="limit_return_day" value="${info.LIMIT_RETURN_DAY}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_금융기관코드</label></td>
<td><input type="text" name="pur_bank_cd" value="${info.PUR_BANK_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_금융기관명</label></td>
<td><input type="text" name="pur_bank_nm" value="${info.PUR_BANK_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_지점명</label></td>
<td><input type="text" name="pur_branch_nm" value="${info.PUR_BRANCH_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_결제계좌</label></td>
<td><input type="text" name="pur_account_no" value="${info.PUR_ACCOUNT_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_예금주명</label></td>
<td><input type="text" name="pur_account_holder" value="${info.PUR_ACCOUNT_HOLDER}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_지급예정</label></td>
<td><input type="text" name="pur_pay_plan" value="${info.PUR_PAY_PLAN}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_전표유형</label></td>
<td><input type="text" name="pur_slip_type" value="${info.PUR_SLIP_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>매입_세무구분</label></td>
<td><input type="text" name="pur_tax_type" value="${info.PUR_TAX_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>매출_은행코드</label></td>
<td><input type="text" name="sale_bank_cd" value="${info.SALE_BANK_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>매출_은행명</label></td>
<td><input type="text" name="sale_bank_nm" value="${info.SALE_BANK_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>매출_계좌개설점</label></td>
<td><input type="text" name="sale_branch_nm" value="${info.SALE_BRANCH_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>매출_계좌번호</label></td>
<td><input type="text" name="sale_account_no" value="${info.SALE_ACCOUNT_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>매출_수금예정</label></td>
<td><input type="text" name="sale_collect_plan" value="${info.SALE_COLLECT_PLAN}"></td>
</tr>
<tr>
<td class="input_title"><label>매출_전표유형</label></td>
<td><input type="text" name="sale_slip_type" value="${info.SALE_SLIP_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>매출_세무구분</label></td>
<td><input type="text" name="sale_tax_type" value="${info.SALE_TAX_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_부서명</label></td>
<td><input type="text" name="vendor_dept_nm" value="${info.VENDOR_DEPT_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_직급</label></td>
<td><input type="text" name="vendor_position" value="${info.VENDOR_POSITION}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_담당업무</label></td>
<td><input type="text" name="vendor_duty" value="${info.VENDOR_DUTY}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_담당자명</label></td>
<td><input type="text" name="vendor_manager_nm" value="${info.VENDOR_MANAGER_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_전화번호</label></td>
<td><input type="text" name="vendor_tel" value="${info.VENDOR_TEL}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_내선번호</label></td>
<td><input type="text" name="vendor_ext" value="${info.VENDOR_EXT}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_핸드폰</label></td>
<td><input type="text" name="vendor_mobile" value="${info.VENDOR_MOBILE}"></td>
</tr>
<tr>
<td class="input_title"><label>업체담당_메일</label></td>
<td><input type="text" name="vendor_email" value="${info.VENDOR_EMAIL}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_부서코드</label></td>
<td><input type="text" name="mgr_dept_cd" value="${info.MGR_DEPT_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_부서명</label></td>
<td><input type="text" name="mgr_dept_nm" value="${info.MGR_DEPT_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_직급명</label></td>
<td><input type="text" name="mgr_position" value="${info.MGR_POSITION}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_담당업무</label></td>
<td><input type="text" name="mgr_duty" value="${info.MGR_DUTY}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_사원코드</label></td>
<td><input type="text" name="mgr_emp_cd" value="${info.MGR_EMP_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_사원명</label></td>
<td><input type="text" name="mgr_emp_nm" value="${info.MGR_EMP_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_전화번호</label></td>
<td><input type="text" name="mgr_tel" value="${info.MGR_TEL}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_내선번호</label></td>
<td><input type="text" name="mgr_ext" value="${info.MGR_EXT}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_핸드폰</label></td>
<td><input type="text" name="mgr_mobile" value="${info.MGR_MOBILE}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_메일</label></td>
<td><input type="text" name="mgr_email" value="${info.MGR_EMAIL}"></td>
</tr>
<tr>
<td class="input_title"><label>관리담당_비고</label></td>
<td><input type="text" name="mgr_remark" value="${info.MGR_REMARK}"></td>
</tr>
<tr>
<td class="input_title"><label>수신처_비고</label></td>
<td><input type="text" name="rec_remark" value="${info.REC_REMARK}"></td>
</tr>
<tr>
<td class="input_title"><label>수신처_우편번호</label></td>
<td><input type="text" name="rec_post_no" value="${info.REC_POST_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>수신처_주소1</label></td>
<td><input type="text" name="rec_addr1" value="${info.REC_ADDR1}"></td>
</tr>
<tr>
<td class="input_title"><label>수신처_주소2</label></td>
<td><input type="text" name="rec_addr2" value="${info.REC_ADDR2}"></td>
</tr>
<tr>
<td class="input_title"><label>수신처_전화번호</label></td>
<td><input type="text" name="rec_tel" value="${info.REC_TEL}"></td>
</tr>
<tr>
<td class="input_title"><label>수신처_팩스번호</label></td>
<td><input type="text" name="rec_fax" value="${info.REC_FAX}"></td>
</tr>
<tr>
<td class="input_title"><label>프로젝트코드</label></td>
<td><input type="text" name="project_cd" value="${info.PROJECT_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>프로젝트명</label></td>
<td><input type="text" name="project_nm" value="${info.PROJECT_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>외부데이터코드</label></td>
<td><input type="text" name="ext_data_cd" value="${info.EXT_DATA_CD}"></td>
</tr>
<tr>
<td class="input_title"><label>전자세금계산서여부</label></td>
<td><input type="text" name="e_tax_yn" value="${info.E_TAX_YN}"></td>
</tr>
<tr>
<td class="input_title"><label>단위신고거래처</label></td>
<td><input type="text" name="unit_report_client" value="${info.UNIT_REPORT_CLIENT}"></td>
</tr>
<tr>
<td class="input_title"><label>종사업장번호</label></td>
<td><input type="text" name="sub_bus_no" value="${info.SUB_BUS_NO}"></td>
</tr>
<tr>
<td class="input_title"><label>조달청다수공급자</label></td>
<td><input type="text" name="procurement_yn" value="${info.PROCUREMENT_YN}"></td>
</tr>
<tr>
<td class="input_title"><label>예정일구분</label></td>
<td><input type="text" name="plan_day_type" value="${info.PLAN_DAY_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>예정일</label></td>
<td><input type="text" name="plan_day" value="${info.PLAN_DAY}"></td>
</tr>
<tr>
<td class="input_title"><label>용도구분</label></td>
<td><input type="text" name="purpose_type" value="${info.PURPOSE_TYPE}"></td>
</tr>
<tr>
<td class="input_title"><label>해외여부</label></td>
<td><input type="text" name="for_yn" value="${info.FOR_YN}"></td>
</tr>
<tr>
<td class="input_title"><label>사용자정의1</label></td>
<td><input type="text" name="user_def_dc1" value="${info.USER_DEF_DC1}"></td>
</tr>
<tr>
<td class="input_title"><label>사용자정의2</label></td>
<td><input type="text" name="user_def_dc2" value="${info.USER_DEF_DC2}"></td>
</tr>
<tr>
<td class="input_title"><label>사용구분</label></td>
<td><input type="text" name="use_fg" value="${info.USE_FG}"></td>
</tr>
<tr>
<td class="input_title"><label>사용명</label></td>
<td><input type="text" name="use_nm" value="${info.USE_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>거래조건구분</label></td>
<td><input type="text" name="bizcon_fg" value="${info.BIZCON_FG}"></td>
</tr>
<tr>
<td class="input_title"><label>거래조건명</label></td>
<td><input type="text" name="bizcon_nm" value="${info.BIZCON_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>배송유형</label></td>
<td><input type="text" name="ship_tp" value="${info.SHIP_TP}"></td>
</tr>
<tr>
<td class="input_title"><label>배송명</label></td>
<td><input type="text" name="ship_nm" value="${info.SHIP_NM}"></td>
</tr>
<tr>
<td class="input_title"><label>체크데이터</label></td>
<td><input type="text" name="check_data" value="${info.CHECK_DATA}"></td>
</tr>
<tr>
<td class="input_title"><label>체크상태</label></td>
<td><input type="text" name="check_state" value="${info.CHECK_STATE}"></td>
</tr>
<tr>
<td class="input_title"><label>체크순서</label></td>
<td><input type="text" name="check_order" value="${info.CHECK_ORDER}"></td>
</tr>
<tr>
<td class="input_title"><label>고정순서</label></td>
<td><input type="text" name="fixed_order" value="${info.FIXED_ORDER}"></td>
</tr>
<tr>
<td class="input_title"><label>INSERT_ID</label></td>
<td><input type="text" name="insert_id" value="${info.INSERT_ID}"></td>
</tr>
<tr>
<td class="input_title"><label>INSERT_IP</label></td>
<td><input type="text" name="insert_ip" value="${info.INSERT_IP}"></td>
</tr>
<tr>
<td class="input_title"><label>INSERT_DT</label></td>
<td><input type="text" name="insert_dt" value="${info.INSERT_DT}" placeholder="YYYY-MM-DD HH:MM:SS"></td>
</tr>
<tr>
<td class="input_title"><label>MODIFY_ID</label></td>
<td><input type="text" name="modify_id" value="${info.MODIFY_ID}"></td>
</tr>
<tr>
<td class="input_title"><label>MODIFY_IP</label></td>
<td><input type="text" name="modify_ip" value="${info.MODIFY_IP}"></td>
</tr>
<tr>
<td class="input_title"><label>MODIFY_DT</label></td>
<td><input type="text" name="modify_dt" value="${info.MODIFY_DT}" placeholder="YYYY-MM-DD HH:MM:SS"></td>
</tr>
<colgroup>
<col width="15%">
<col width="85%">
</colgroup>
<tr><td class="input_title"><label>회사코드</label></td><td><input type="text" name="COMP_CODE" value="${info.COMP_CODE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>거래처코드</label></td><td><input type="text" name="CLIENT_CD" value="${info.CLIENT_CD}" required style="width:95%;"></td></tr>
<tr><td class="input_title"><label>거래처명</label></td><td><input type="text" name="CLIENT_NM" value="${info.CLIENT_NM}" required style="width:95%;"></td></tr>
<tr><td class="input_title"><label>TR_NMK</label></td><td><input type="text" name="TR_NMK" value="${info.TR_NMK}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>거래처약칭</label></td><td><input type="text" name="CLIENT_NMK" value="${info.CLIENT_NMK}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>ATTR_NMK</label></td><td><input type="text" name="ATTR_NMK" value="${info.ATTR_NMK}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>구분</label></td><td><input type="text" name="CLIENT_TYPE" value="${info.CLIENT_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>사업자등록번호</label></td><td><input type="text" name="BUS_REG_NO" value="${info.BUS_REG_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>주민등록번호</label></td><td><input type="text" name="RESIDENT_NO" value="${info.RESIDENT_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>대표자명</label></td><td><input type="text" name="CEO_NM" value="${info.CEO_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>CEO_NMK</label></td><td><input type="text" name="CEO_NMK" value="${info.CEO_NMK}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업태</label></td><td><input type="text" name="BUS_TYPE" value="${info.BUS_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>종목</label></td><td><input type="text" name="BUS_ITEM" value="${info.BUS_ITEM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>우편번호</label></td><td><input type="text" name="POST_NO" value="${info.POST_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>주소1</label></td><td><input type="text" name="ADDR1" value="${info.ADDR1}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>주소2</label></td><td><input type="text" name="ADDR2" value="${info.ADDR2}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>ADDR_FG</label></td><td><input type="text" name="ADDR_FG" value="${info.ADDR_FG}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>전화번호</label></td><td><input type="text" name="TEL_NO" value="${info.TEL_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>팩스번호</label></td><td><input type="text" name="FAX_NO" value="${info.FAX_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>홈페이지</label></td><td><input type="text" name="HOMEPAGE" value="${info.HOMEPAGE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>메일주소</label></td><td><input type="text" name="EMAIL" value="${info.EMAIL}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>LIQ_RS</label></td><td><input type="text" name="LIQ_RS" value="${info.LIQ_RS}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>주류명</label></td><td><input type="text" name="TR_FG" value="${info.TR_FG}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>국가명</label></td><td><input type="text" name="COUNTRY_NM" value="${info.COUNTRY_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>분류코드</label></td><td><input type="text" name="CLASS_CD" value="${info.CLASS_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>분류명</label></td><td><input type="text" name="CLASS_NM" value="${info.CLASS_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>등급코드</label></td><td><input type="text" name="GRADE_CD" value="${info.GRADE_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>등급명</label></td><td><input type="text" name="GRADE_NM" value="${info.GRADE_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수금거래처코드</label></td><td><input type="text" name="COLLECT_CLIENT_CD" value="${info.COLLECT_CLIENT_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수금거래처명</label></td><td><input type="text" name="COLLECT_CLIENT_NM" value="${info.COLLECT_CLIENT_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>지역코드명</label></td><td><input type="text" name="REGION_CD" value="${info.REGION_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>지역명</label></td><td><input type="text" name="REGION_NM" value="${info.REGION_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>거래시작일</label></td><td><input type="text" name="TRADE_START_DT" value="${info.TRADE_START_DT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>거래종료일</label></td><td><input type="text" name="TRADE_END_DT" value="${info.TRADE_END_DT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>사용여부</label></td><td><input type="text" name="USE_YN" value="${info.USE_YN}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>계약시작일</label></td><td><input type="text" name="CONTRACT_START_DT" value="${info.CONTRACT_START_DT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>계약종료일</label></td><td><input type="text" name="CONTRACT_END_DT" value="${info.CONTRACT_END_DT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>거래형태</label></td><td><input type="text" name="TRADE_TYPE" value="${info.TRADE_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>할인율</label></td><td><input type="text" name="DISCOUNT_RATE" value="${info.DISCOUNT_RATE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>계약금액</label></td><td><input type="text" name="CONTRACT_AMT" value="${info.CONTRACT_AMT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>월용역비</label></td><td><input type="text" name="MONTHLY_FEE" value="${info.MONTHLY_FEE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>결제조건</label></td><td><input type="text" name="PAYMENT_TERM" value="${info.PAYMENT_TERM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>RCP_TP</label></td><td><input type="text" name="RCP_TP" value="${info.RCP_TP}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>여신한도금액</label></td><td><input type="text" name="CREDIT_LIMIT" value="${info.CREDIT_LIMIT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>한도회귀일</label></td><td><input type="text" name="LIMIT_RETURN_DAY" value="${info.LIMIT_RETURN_DAY}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_금융기관코드</label></td><td><input type="text" name="PUR_BANK_CD" value="${info.PUR_BANK_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_금융기관명</label></td><td><input type="text" name="PUR_BANK_NM" value="${info.PUR_BANK_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_지점명</label></td><td><input type="text" name="PUR_BRANCH_NM" value="${info.PUR_BRANCH_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_결제계좌</label></td><td><input type="text" name="PUR_ACCOUNT_NO" value="${info.PUR_ACCOUNT_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_예금주명</label></td><td><input type="text" name="PUR_ACCOUNT_HOLDER" value="${info.PUR_ACCOUNT_HOLDER}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_지급예정</label></td><td><input type="text" name="PUR_PAY_PLAN" value="${info.PUR_PAY_PLAN}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_전표유형</label></td><td><input type="text" name="PUR_SLIP_TYPE" value="${info.PUR_SLIP_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매입_세무구분</label></td><td><input type="text" name="PUR_TAX_TYPE" value="${info.PUR_TAX_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매출_은행코드</label></td><td><input type="text" name="SALE_BANK_CD" value="${info.SALE_BANK_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매출_수금은행명</label></td><td><input type="text" name="SALE_BANK_NM" value="${info.SALE_BANK_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매출_계좌개설점</label></td><td><input type="text" name="SALE_BRANCH_NM" value="${info.SALE_BRANCH_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매출_계좌번호</label></td><td><input type="text" name="SALE_ACCOUNT_NO" value="${info.SALE_ACCOUNT_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매출_수금예정</label></td><td><input type="text" name="SALE_COLLECT_PLAN" value="${info.SALE_COLLECT_PLAN}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매출_전표유형</label></td><td><input type="text" name="SALE_SLIP_TYPE" value="${info.SALE_SLIP_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>매출_세무구분</label></td><td><input type="text" name="SALE_TAX_TYPE" value="${info.SALE_TAX_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_부서명</label></td><td><input type="text" name="VENDOR_DEPT_NM" value="${info.VENDOR_DEPT_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_직급</label></td><td><input type="text" name="VENDOR_POSITION" value="${info.VENDOR_POSITION}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_담당업무</label></td><td><input type="text" name="VENDOR_DUTY" value="${info.VENDOR_DUTY}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_담당자명</label></td><td><input type="text" name="VENDOR_MANAGER_NM" value="${info.VENDOR_MANAGER_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_전화번호</label></td><td><input type="text" name="VENDOR_TEL" value="${info.VENDOR_TEL}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_내선번호</label></td><td><input type="text" name="VENDOR_EXT" value="${info.VENDOR_EXT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_핸드폰번호</label></td><td><input type="text" name="VENDOR_MOBILE" value="${info.VENDOR_MOBILE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>업체담당_메일주소</label></td><td><input type="text" name="VENDOR_EMAIL" value="${info.VENDOR_EMAIL}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_부서코드</label></td><td><input type="text" name="MGR_DEPT_CD" value="${info.MGR_DEPT_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_부서명</label></td><td><input type="text" name="MGR_DEPT_NM" value="${info.MGR_DEPT_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_직급명</label></td><td><input type="text" name="MGR_POSITION" value="${info.MGR_POSITION}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_담당업무</label></td><td><input type="text" name="MGR_DUTY" value="${info.MGR_DUTY}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_사원코드</label></td><td><input type="text" name="MGR_EMP_CD" value="${info.MGR_EMP_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_사원명</label></td><td><input type="text" name="MGR_EMP_NM" value="${info.MGR_EMP_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_전화번호</label></td><td><input type="text" name="MGR_TEL" value="${info.MGR_TEL}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_내선번호</label></td><td><input type="text" name="MGR_EXT" value="${info.MGR_EXT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_핸드폰번호</label></td><td><input type="text" name="MGR_MOBILE" value="${info.MGR_MOBILE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_메일주소</label></td><td><input type="text" name="MGR_EMAIL" value="${info.MGR_EMAIL}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>관리담당_비고</label></td><td><input type="text" name="MGR_REMARK" value="${info.MGR_REMARK}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수신처_비고</label></td><td><input type="text" name="REC_REMARK" value="${info.REC_REMARK}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수신처_우편번호</label></td><td><input type="text" name="REC_POST_NO" value="${info.REC_POST_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수신처_주소1</label></td><td><input type="text" name="REC_ADDR1" value="${info.REC_ADDR1}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수신처_주소2</label></td><td><input type="text" name="REC_ADDR2" value="${info.REC_ADDR2}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>REC_ADDR_FG</label></td><td><input type="text" name="REC_ADDR_FG" value="${info.REC_ADDR_FG}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수신처_전화번호</label></td><td><input type="text" name="REC_TEL" value="${info.REC_TEL}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>수신처_팩스번호</label></td><td><input type="text" name="REC_FAX" value="${info.REC_FAX}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>프로젝트코드</label></td><td><input type="text" name="PROJECT_CD" value="${info.PROJECT_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>프로젝트명</label></td><td><input type="text" name="PROJECT_NM" value="${info.PROJECT_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>PJT_NMK</label></td><td><input type="text" name="PJT_NMK" value="${info.PJT_NMK}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>외부데이터코드</label></td><td><input type="text" name="EXT_DATA_CD" value="${info.EXT_DATA_CD}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>전자세금계산서여부</label></td><td><input type="text" name="E_TAX_YN" value="${info.E_TAX_YN}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>단위신고거래처</label></td><td><input type="text" name="UNIT_REPORT_CLIENT" value="${info.UNIT_REPORT_CLIENT}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>종사업장번호</label></td><td><input type="text" name="SUB_BUS_NO" value="${info.SUB_BUS_NO}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>조달청다수공급자</label></td><td><input type="text" name="PROCUREMENT_YN" value="${info.PROCUREMENT_YN}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>USER_DEF_DC1</label></td><td><input type="text" name="USER_DEF_DC1" value="${info.USER_DEF_DC1}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>USER_DEF_DC2</label></td><td><input type="text" name="USER_DEF_DC2" value="${info.USER_DEF_DC2}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>USE_FG</label></td><td><input type="text" name="USE_FG" value="${info.USE_FG}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>USE_NM</label></td><td><input type="text" name="USE_NM" value="${info.USE_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>BIZCON_FG</label></td><td><input type="text" name="BIZCON_FG" value="${info.BIZCON_FG}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>BIZCON_NM</label></td><td><input type="text" name="BIZCON_NM" value="${info.BIZCON_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>SHIP_TP</label></td><td><input type="text" name="SHIP_TP" value="${info.SHIP_TP}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>SHIP_NM</label></td><td><input type="text" name="SHIP_NM" value="${info.SHIP_NM}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>예정일구분</label></td><td><input type="text" name="PLAN_DAY_TYPE" value="${info.PLAN_DAY_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>예정일</label></td><td><input type="text" name="PLAN_DAY" value="${info.PLAN_DAY}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>용도구분</label></td><td><input type="text" name="PURPOSE_TYPE" value="${info.PURPOSE_TYPE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>FOR_YN</label></td><td><input type="text" name="FOR_YN" value="${info.FOR_YN}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>CHECK_DATA</label></td><td><input type="text" name="CHECK_DATA" value="${info.CHECK_DATA}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>CHECK_STATE</label></td><td><input type="text" name="CHECK_STATE" value="${info.CHECK_STATE}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>CHECK_ORDER</label></td><td><input type="text" name="CHECK_ORDER" value="${info.CHECK_ORDER}" style="width:95%;"></td></tr>
<tr><td class="input_title"><label>FIXED_ORDER</label></td><td><input type="text" name="FIXED_ORDER" value="${info.FIXED_ORDER}" style="width:95%;"></td></tr>
</table>
<div class="btn_area" style="text-align:center; margin-top:20px;">
<input type="button" value="저장" class="plm_btns" onclick="saveClient();">
<input type="button" value="닫기" class="plm_btns" onclick="window.close();">
</div>
</form>
</div>
<div id="adminPopupBtnWrap">
<button type="button" class="btns" onclick="saveClient()">저장</button>
</div>
</section>
</body>
</html>

24
WebContent/WEB-INF/view/admin/warehouseList/warehouseMngList.jsp
View File

@@ -3,8 +3,8 @@
<%@ page import="java.util.*" %>
<%@include file= "/init.jsp" %>
<%
String searchLocationCode = CommonUtils.checkNull(request.getParameter("searchLocationCode"));
String searchLocationName = CommonUtils.checkNull(request.getParameter("searchLocationName"));
String searchLocationCode = CommonUtils.checkNull(request.getParameter("searchLocationCode"));
String searchLocationName = CommonUtils.checkNull(request.getParameter("searchLocationName"));
%>
<!DOCTYPE html>
<html>
@@ -101,7 +101,7 @@ function fn_delete(){
}
},
error: function(jqxhr, status, error){
}
}
});
}
});
@@ -125,13 +125,13 @@ function openwarehouseListInfoPopUp(objid){
hiddenForm.submit();
}
</script>
</head>
</head>
<body style="overflow-y: hidden;">
<form name="hiddenForm" id="hiddenForm">
<input type="hidden" name="objid">
</form>
<form name="form1" id="form1" method="post">
<input type="hidden" name="status" id="status">
<input type="hidden" name="status" id="status">
<div class="content-box">
<div class="content-box-s">
<div class="plm_menu_name_gdnsi">
@@ -143,19 +143,19 @@ function openwarehouseListInfoPopUp(objid){
<input type="button" value="창고등록" class="plm_btns" onclick="javascript:openwarehouseListInfoPopUp('');">
<input type="button" value="삭제" class="plm_btns" id="btnDelete">
</div>
</div>
</div>
<div id="plmSearchZon">
<table>
<tbody>
<tr>
<tbody>
<tr>
<td class="label"><label>위치코드</label></td>
<td><input type="text" name="searchLocationCode" id="searchLocationCode" value="<%=searchLocationCode%>"></td>
<td class="label"><label>위치명</label></td>
<td><input type="text" name="searchLocationName" id="searchLocationName" value="<%=searchLocationName%>"></td>
</tr>
</tbody>
</table>
</div>
</tr>
</tbody>
</table>
</div>
<%@include file="/WEB-INF/view/common/common_gridArea.jsp" %>

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WebContent/template/CLIENT_EXCEL_IMPORT_TEMPLATE.xlsx Normal file
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6
src/com/pms/common/utils/Constants.java
View File

@@ -41,6 +41,12 @@ public class Constants {
//PART Import 템플릿 업로드 디렉토리
public static final String PART_ATTACH_FILE_PAKEGE = FILE_STORAGE + "/PART_ATTACH_FILE_PACKAGE";
//CLIENT Import 템플릿 업로드 디렉토리
public static final String CLIENT_EXCEL_IMPORT_UPLOAD = FILE_STORAGE + "/CLIENT_EXCEL_IMPORT";
//CLIENT Import 첨부파일 업로드 디렉토리
public static final String CLIENT_IMPORT_ATTACH_UPLOAD = FILE_STORAGE + "/CLIENT_IMPORT_ATTACH";
public static final String SYSTEM_CHARSET = "UTF-8";

216
src/com/pms/controller/AdminController.java
View File

@@ -1,5 +1,6 @@
package com.pms.controller;
import java.io.File;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.List;
@@ -8,6 +9,8 @@ import java.util.Map;
import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpSession;
import com.oreilly.servlet.MultipartRequest;
import org.apache.commons.lang3.StringUtils;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.stereotype.Controller;
@@ -15,7 +18,9 @@ import org.springframework.web.bind.annotation.RequestMapping;
import org.springframework.web.bind.annotation.RequestParam;
import org.springframework.web.bind.annotation.ResponseBody;
import com.pms.common.FileRenameClass;
import com.pms.common.Message;
import com.pms.common.bean.PersonBean;
import com.pms.common.service.BaseService;
import com.pms.common.utils.CommonUtils;
import com.pms.common.utils.Constants;
@@ -1527,6 +1532,10 @@ public String deleteWarehouse(HttpServletRequest request, @RequestParam Map<Stri
@ResponseBody
public Map getclientMngListPagingGrid(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
commonService.selectListPagingNew("admin.getClientMngList", request, paramMap);
System.out.println("========== clientMngListPagingGridList ==========");
System.out.println("RESULTLIST size: " + ((java.util.List)paramMap.get("RESULTLIST")).size());
System.out.println("TOTAL_CNT: " + paramMap.get("TOTAL_CNT"));
System.out.println("================================================");
return paramMap;
}
@@ -1579,26 +1588,35 @@ public String deleteWarehouse(HttpServletRequest request, @RequestParam Map<Stri
* @param paramMap
* @return
*/
@RequestMapping("/admin/saveClientMngInfo.do")
public String saveClientMngInfo(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
HashMap resultMap = new HashMap();
try{
ArrayList existList = adminService.getDuplicateClientMngListInfo(request, paramMap);
if(null != existList && 0 < existList.size()){
resultMap = CommonUtils.setReqAttrResultMsg(request, "중복된 일반거래처명이 존재 합니다.", "false", null,null);
}else{
adminService.saveClientMngInfo(request, paramMap);
resultMap = CommonUtils.setReqAttrResultMsg(request, "저장하였습니다.", "true", null,null);
}
}catch(Exception e){
e.printStackTrace();
resultMap = CommonUtils.setReqAttrResultMsg(request, "오류가 발생하였습니다.", "false", e,null);
}
request.setAttribute("RESULT", CommonUtils.getJsonMap(resultMap));
@RequestMapping("/admin/saveClientMngInfo.do")
@ResponseBody
public Map<String, Object> saveClientMngInfo(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
Map<String, Object> resultMap = new HashMap<String, Object>();
try{
System.out.println("========== saveClientMngInfo paramMap ==========");
System.out.println("COMP_CODE: " + paramMap.get("COMP_CODE"));
System.out.println("CLIENT_CD: " + paramMap.get("CLIENT_CD"));
System.out.println("CLIENT_NM: " + paramMap.get("CLIENT_NM"));
System.out.println("OBJID: " + paramMap.get("objid"));
System.out.println("===============================================");
return "/ajax/ajaxResult";
ArrayList existList = adminService.getDuplicateClientMngListInfo(request, paramMap);
if(null != existList && 0 < existList.size()){
resultMap.put("message", "중복된 일반거래처명이 존재 합니다.");
resultMap.put("resultFlag", "false");
}else{
adminService.saveClientMngInfo(request, paramMap);
resultMap.put("message", "저장하였습니다.");
resultMap.put("resultFlag", "true");
}
}catch(Exception e){
e.printStackTrace();
resultMap.put("message", "오류가 발생하였습니다: " + e.getMessage());
resultMap.put("resultFlag", "false");
}
return resultMap;
}
/**
* 일반거래처 관리 삭제 11월 20일 이희진
@@ -1622,8 +1640,170 @@ public String deleteClient(HttpServletRequest request, @RequestParam Map<String,
return "/ajax/ajaxResult";
}
/**
* Excel을 이용한 Client 등록 팝업을 호출한다.
* @param request
* @param paramMap
* @return
*/
@RequestMapping("/admin/clientExcelImportPopUp.do")
public String clientExcelImportPopUp(HttpSession session, HttpServletRequest request, @RequestParam Map paramMap){
Map code_map = new HashMap();
String objid="";
try{
objid = CommonUtils.createObjId();
//jqGrid내에서 사용할 코드
Map param = new HashMap();
//client_type (거래처 구분)
param.put("parentCodeId", "0000059");
code_map.put("client_type", commonService.getJqGridSelectBoxJsonData("common.getCodeList2", param, "선택"));
// TODO: comp_code 쿼리 추가 필요
// code_map.put("comp_code",commonService.bizMakeOptionList("", (String)paramMap.get("comp_code"),"common.getCompCodeselect"));
code_map.put("comp_code", ""); // 임시로 빈 값
request.setAttribute("code_map",code_map);
request.setAttribute("objid",objid);
request.setAttribute("client_mgmt_objid",(String)paramMap.get("client_mgmt_objid"));
}catch(Exception e){
e.printStackTrace();
}
return "/admin/clientMng/clientExcelImportPopUp";
}
/**
* 업로드된 Excel File을 통해서 데이터를 Parsing하여 목록으로 return.
* @param request
* @param paramMap
* @return
*/
@RequestMapping("/admin/parsingExcelClient.do")
public String parsingExcelClient(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
ArrayList parsingClientList = new ArrayList();
try{
parsingClientList = (ArrayList)adminService.parsingExcelClient(request, paramMap);
}catch(Exception e){
e.printStackTrace();
}
request.setAttribute("RESULT", CommonUtils.getJsonArray(parsingClientList));
return "/ajax/ajaxResult";
}
/**
* 거래처 저장
*/
@RequestMapping("/admin/clientApplySave.do")
@ResponseBody
public String clientApplySave(HttpSession session, HttpServletRequest request, @RequestParam Map paramMap){
String result = "";
try{
PersonBean person = (PersonBean)session.getAttribute(Constants.PERSON_BEAN);
paramMap.put("CONNECTUSERID", CommonUtils.checkNull(person.getUserId()));
adminService.saveClientMaster(request, paramMap);
result = "SUCCESS";
}catch(Exception e){
e.printStackTrace();
result = "FAIL";
}
return result;
}
/**
* Excel 업로드 시 중복/신규 건수 조회
* @param request
* @param paramMap
* @return
*/
@ResponseBody
@RequestMapping("/admin/countExcelclient.do")
public Map<String, Object> countExcelclient(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
Map<String, Object> resultMap = new HashMap<String, Object>();
try{
// CLIENT 조회
resultMap.put("RESULT", CommonUtils.keyChangeUpperMap(adminService.countExcelclient(paramMap)));
System.out.println("resultMap :: " + resultMap);
}catch(Exception e){
e.printStackTrace();
}
return resultMap;
}
/**
* Excel 파일 업로드 처리(ajax)
* @param request
* @param paramMap
* @return
*/
@RequestMapping("/admin/excelImportFileProc.do")
public String excelImportFileProc(HttpServletRequest request, HttpSession session, @RequestParam Map<String, Object> paramMap){
System.out.println("excelImportFileProc()..");
System.out.println("paramMap : "+paramMap);
MultipartRequest multi = null;
try{
//default 경로
String storagePath = Constants.CLIENT_EXCEL_IMPORT_UPLOAD;
int maxSize = 1500*1024*1024;
File storage = new File(storagePath);
if(!storage.exists()) storage.mkdirs();
FileRenameClass frc = new FileRenameClass();
multi = new MultipartRequest(request, storagePath, maxSize, "UTF-8", frc);
java.util.List fileList = frc.getFileList();
commonService.insertUploadFileInfo(session, fileList, multi);
frc.clear();
System.out.println("upload complete");
}catch(Exception e){
e.printStackTrace();
}
return "/ajax/ajaxResult";
}
/**
* Client 첨부파일 업로드 처리(ajax)
* @param request
* @param paramMap
* @return
*/
@RequestMapping("/admin/clientImportFileProc.do")
public String clientImportFileProc(HttpServletRequest request, HttpSession session, @RequestParam Map<String, Object> paramMap){
System.out.println("clientImportFileProc()..");
System.out.println("paramMap : "+paramMap);
MultipartRequest multi = null;
try{
//default 경로
String storagePath = Constants.CLIENT_IMPORT_ATTACH_UPLOAD;
int maxSize = 1500*1024*1024;
File storage = new File(storagePath);
if(!storage.exists()) storage.mkdirs();
FileRenameClass frc = new FileRenameClass();
multi = new MultipartRequest(request, storagePath, maxSize, "UTF-8", frc);
java.util.List fileList = frc.getFileList();
commonService.insertUploadFileInfo(session, fileList, multi);
frc.clear();
System.out.println("upload complete");
}catch(Exception e){
e.printStackTrace();
}
return "/ajax/ajaxResult";
}
// 일반거래처 11월 20일 이희진

601
src/com/pms/mapper/admin.xml
View File

@@ -8778,14 +8778,14 @@ SELECT
<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,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, TR_NMK, CLIENT_NMK, ATTR_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, CEO_NMK, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, ADDR_FG, TEL_NO, FAX_NO, HOMEPAGE, EMAIL, LIQ_RS, TR_FG,
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,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM, RCP_TP,
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,
@@ -8795,12 +8795,13 @@ SELECT
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,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_ADDR_FG, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, PJT_NMK, 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,
USER_DEF_DC1, USER_DEF_DC2,
REGION_CD, REGION_NM, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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
@@ -8827,14 +8828,14 @@ 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,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, TR_NMK, CLIENT_NMK, ATTR_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, CEO_NMK, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, ADDR_FG, TEL_NO, FAX_NO, HOMEPAGE, EMAIL, LIQ_RS, TR_FG,
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,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM, RCP_TP,
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,
@@ -8844,12 +8845,13 @@ SELECT
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,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_ADDR_FG, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, PJT_NMK, 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,
USER_DEF_DC1, USER_DEF_DC2,
REGION_CD, REGION_NM, USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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
@@ -8862,25 +8864,25 @@ SELECT
SELECT *
FROM CLIENT_MNG
WHERE 1=1
<if test="objid != null and objid != ''">
AND OBJID != #{objid}::numeric
<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 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,
OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, TR_NMK, CLIENT_NMK, ATTR_NMK, CLIENT_TYPE,
BUS_REG_NO, RESIDENT_NO, CEO_NM, CEO_NMK, BUS_TYPE, BUS_ITEM,
POST_NO, ADDR1, ADDR2, ADDR_FG, TEL_NO, FAX_NO, HOMEPAGE, EMAIL, LIQ_RS, TR_FG,
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,
DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM, RCP_TP,
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,
@@ -8890,149 +8892,166 @@ SELECT
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,
REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_ADDR_FG, REC_TEL, REC_FAX,
PROJECT_CD, PROJECT_NM, PJT_NMK, 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,
USER_DEF_DC1, USER_DEF_DC2,
USE_FG, USE_NM,
BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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
#{COMP_CODE}, #{CLIENT_CD}, #{CLIENT_NM}, #{TR_NMK}, #{CLIENT_NMK}, #{ATTR_NMK}, #{CLIENT_TYPE},
#{BUS_REG_NO}, #{RESIDENT_NO}, #{CEO_NM}, #{CEO_NMK}, #{BUS_TYPE}, #{BUS_ITEM},
#{POST_NO}, #{ADDR1}, #{ADDR2}, #{ADDR_FG}, #{TEL_NO}, #{FAX_NO}, #{HOMEPAGE}, #{EMAIL}, #{LIQ_RS}, #{TR_FG},
#{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},
CASE WHEN #{DISCOUNT_RATE} = '' THEN NULL ELSE #{DISCOUNT_RATE}::numeric END,
CASE WHEN #{CONTRACT_AMT} = '' THEN NULL ELSE #{CONTRACT_AMT}::numeric END,
CASE WHEN #{MONTHLY_FEE} = '' THEN NULL ELSE #{MONTHLY_FEE}::numeric END,
#{PAYMENT_TERM}, #{RCP_TP},
CASE WHEN #{CREDIT_LIMIT} = '' THEN NULL ELSE #{CREDIT_LIMIT}::numeric END,
#{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_ADDR_FG}, #{REC_TEL}, #{REC_FAX},
#{PROJECT_CD}, #{PROJECT_NM}, #{PJT_NMK}, #{EXT_DATA_CD}, #{E_TAX_YN},
#{UNIT_REPORT_CLIENT}, #{SUB_BUS_NO}, #{PROCUREMENT_YN},
#{USER_DEF_DC1}, #{USER_DEF_DC2},
#{USE_FG}, #{USE_NM},
#{BIZCON_FG}, #{BIZCON_NM}, #{SHIP_TP}, #{SHIP_NM},
#{PLAN_DAY_TYPE}, #{PLAN_DAY}, #{PURPOSE_TYPE}, #{FOR_YN},
#{CHECK_DATA}, #{CHECK_STATE},
CASE WHEN #{CHECK_ORDER} = '' THEN NULL ELSE #{CHECK_ORDER}::numeric END,
#{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},
COMP_CODE = #{COMP_CODE},
CLIENT_CD = #{CLIENT_CD},
CLIENT_NM = #{CLIENT_NM},
TR_NMK = #{TR_NMK},
CLIENT_NMK = #{CLIENT_NMK},
ATTR_NMK = #{ATTR_NMK},
CLIENT_TYPE = #{CLIENT_TYPE},
BUS_REG_NO = #{BUS_REG_NO},
RESIDENT_NO = #{RESIDENT_NO},
CEO_NM = #{CEO_NM},
CEO_NMK = #{CEO_NMK},
BUS_TYPE = #{BUS_TYPE},
BUS_ITEM = #{BUS_ITEM},
POST_NO = #{POST_NO},
ADDR1 = #{ADDR1},
ADDR2 = #{ADDR2},
ADDR_FG = #{ADDR_FG},
TEL_NO = #{TEL_NO},
FAX_NO = #{FAX_NO},
HOMEPAGE = #{HOMEPAGE},
EMAIL = #{EMAIL},
LIQ_RS = #{LIQ_RS},
TR_FG = #{TR_FG},
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 = CASE WHEN #{DISCOUNT_RATE} = '' THEN NULL ELSE #{DISCOUNT_RATE}::numeric END,
CONTRACT_AMT = CASE WHEN #{CONTRACT_AMT} = '' THEN NULL ELSE #{CONTRACT_AMT}::numeric END,
MONTHLY_FEE = CASE WHEN #{MONTHLY_FEE} = '' THEN NULL ELSE #{MONTHLY_FEE}::numeric END,
PAYMENT_TERM = #{PAYMENT_TERM},
RCP_TP = #{RCP_TP},
CREDIT_LIMIT = CASE WHEN #{CREDIT_LIMIT} = '' THEN NULL ELSE #{CREDIT_LIMIT}::numeric END,
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_ADDR_FG = #{REC_ADDR_FG},
REC_TEL = #{REC_TEL},
REC_FAX = #{REC_FAX},
PROJECT_CD = #{PROJECT_CD},
PROJECT_NM = #{PROJECT_NM},
PJT_NMK = #{PJT_NMK},
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},
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},
PLAN_DAY_TYPE = #{PLAN_DAY_TYPE},
PLAN_DAY = #{PLAN_DAY},
PURPOSE_TYPE = #{PURPOSE_TYPE},
FOR_YN = #{FOR_YN},
CHECK_DATA = #{CHECK_DATA},
CHECK_STATE = #{CHECK_STATE},
CHECK_ORDER = CASE WHEN #{CHECK_ORDER} = '' THEN NULL ELSE #{CHECK_ORDER}::numeric END,
FIXED_ORDER = #{FIXED_ORDER},
MODIFY_ID = #{MODIFY_ID},
MODIFY_IP = #{MODIFY_IP},
MODIFY_DT = NOW()
</insert>
@@ -9042,5 +9061,269 @@ SELECT
WHERE OBJID = #{OBJID}::numeric
</delete>
<!-- 6. Excel 업로드 - 중복 체크 -->
<select id="getDuplicateClientExcel" parameterType="map" resultType="map">
SELECT OBJID, CLIENT_CD, CLIENT_NM
FROM CLIENT_MNG
WHERE UPPER(CLIENT_CD) = UPPER(#{CLIENT_CD})
LIMIT 1
</select>
<!-- 7. Excel 업로드 - 일괄 INSERT -->
<insert id="insertClientExcel" parameterType="map">
INSERT INTO CLIENT_MNG (
OBJID,
COMP_CODE,
CLIENT_CD,
CLIENT_NM,
TR_NMK,
CLIENT_NMK,
ATTR_NMK,
CLIENT_TYPE,
BUS_REG_NO,
RESIDENT_NO,
CEO_NM,
CEO_NMK,
BUS_TYPE,
BUS_ITEM,
POST_NO,
ADDR1,
ADDR2,
ADDR_FG,
TEL_NO,
FAX_NO,
HOMEPAGE,
EMAIL,
LIQ_RS,
TR_FG,
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,
RCP_TP,
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_ADDR_FG,
REC_TEL,
REC_FAX,
PROJECT_CD,
PROJECT_NM,
PJT_NMK,
EXT_DATA_CD,
E_TAX_YN,
UNIT_REPORT_CLIENT,
SUB_BUS_NO,
PROCUREMENT_YN,
USER_DEF_DC1,
USER_DEF_DC2,
USE_FG,
USE_NM,
BIZCON_FG,
BIZCON_NM,
SHIP_TP,
SHIP_NM,
PLAN_DAY_TYPE,
PLAN_DAY,
PURPOSE_TYPE,
FOR_YN,
CHECK_DATA,
CHECK_STATE,
CHECK_ORDER,
INSERT_ID,
INSERT_IP,
INSERT_DT
) VALUES (
#{OBJID}::numeric,
NULLIF(#{COMP_CODE}, ''),
NULLIF(#{CLIENT_CD}, ''),
NULLIF(#{CLIENT_NM}, ''),
NULLIF(#{TR_NMK}, ''),
NULLIF(#{CLIENT_NMK}, ''),
NULLIF(#{ATTR_NMK}, ''),
NULLIF(#{CLIENT_TYPE}, ''),
NULLIF(#{BUS_REG_NO}, ''),
NULLIF(#{RESIDENT_NO}, ''),
NULLIF(#{CEO_NM}, ''),
NULLIF(#{CEO_NMK}, ''),
NULLIF(#{BUS_TYPE}, ''),
NULLIF(#{BUS_ITEM}, ''),
NULLIF(#{POST_NO}, ''),
NULLIF(#{ADDR1}, ''),
NULLIF(#{ADDR2}, ''),
NULLIF(#{ADDR_FG}, ''),
NULLIF(#{TEL_NO}, ''),
NULLIF(#{FAX_NO}, ''),
NULLIF(#{HOMEPAGE}, ''),
NULLIF(#{EMAIL}, ''),
NULLIF(#{LIQ_RS}, ''),
NULLIF(#{TR_FG}, ''),
NULLIF(#{COUNTRY_NM}, ''),
NULLIF(#{CLASS_CD}, ''),
NULLIF(#{CLASS_NM}, ''),
NULLIF(#{GRADE_CD}, ''),
NULLIF(#{GRADE_NM}, ''),
NULLIF(#{COLLECT_CLIENT_CD}, ''),
NULLIF(#{COLLECT_CLIENT_NM}, ''),
NULLIF(#{REGION_CD}, ''),
NULLIF(#{REGION_NM}, ''),
NULLIF(#{TRADE_START_DT}, ''),
NULLIF(#{TRADE_END_DT}, ''),
COALESCE(NULLIF(#{USE_YN}, ''), 'Y'),
NULLIF(#{CONTRACT_START_DT}, ''),
NULLIF(#{CONTRACT_END_DT}, ''),
NULLIF(#{TRADE_TYPE}, ''),
CASE WHEN #{DISCOUNT_RATE} = '' THEN NULL ELSE #{DISCOUNT_RATE}::numeric END,
CASE WHEN #{CONTRACT_AMT} = '' THEN NULL ELSE #{CONTRACT_AMT}::numeric END,
CASE WHEN #{MONTHLY_FEE} = '' THEN NULL ELSE #{MONTHLY_FEE}::numeric END,
NULLIF(#{PAYMENT_TERM}, ''),
NULLIF(#{RCP_TP}, ''),
CASE WHEN #{CREDIT_LIMIT} = '' THEN NULL ELSE #{CREDIT_LIMIT}::numeric END,
NULLIF(#{LIMIT_RETURN_DAY}, ''),
NULLIF(#{PUR_BANK_CD}, ''),
NULLIF(#{PUR_BANK_NM}, ''),
NULLIF(#{PUR_BRANCH_NM}, ''),
NULLIF(#{PUR_ACCOUNT_NO}, ''),
NULLIF(#{PUR_ACCOUNT_HOLDER}, ''),
NULLIF(#{PUR_PAY_PLAN}, ''),
NULLIF(#{PUR_SLIP_TYPE}, ''),
NULLIF(#{PUR_TAX_TYPE}, ''),
NULLIF(#{SALE_BANK_CD}, ''),
NULLIF(#{SALE_BANK_NM}, ''),
NULLIF(#{SALE_BRANCH_NM}, ''),
NULLIF(#{SALE_ACCOUNT_NO}, ''),
NULLIF(#{SALE_COLLECT_PLAN}, ''),
NULLIF(#{SALE_SLIP_TYPE}, ''),
NULLIF(#{SALE_TAX_TYPE}, ''),
NULLIF(#{VENDOR_DEPT_NM}, ''),
NULLIF(#{VENDOR_POSITION}, ''),
NULLIF(#{VENDOR_DUTY}, ''),
NULLIF(#{VENDOR_MANAGER_NM}, ''),
NULLIF(#{VENDOR_TEL}, ''),
NULLIF(#{VENDOR_EXT}, ''),
NULLIF(#{VENDOR_MOBILE}, ''),
NULLIF(#{VENDOR_EMAIL}, ''),
NULLIF(#{MGR_DEPT_CD}, ''),
NULLIF(#{MGR_DEPT_NM}, ''),
NULLIF(#{MGR_POSITION}, ''),
NULLIF(#{MGR_DUTY}, ''),
NULLIF(#{MGR_EMP_CD}, ''),
NULLIF(#{MGR_EMP_NM}, ''),
NULLIF(#{MGR_TEL}, ''),
NULLIF(#{MGR_EXT}, ''),
NULLIF(#{MGR_MOBILE}, ''),
NULLIF(#{MGR_EMAIL}, ''),
NULLIF(#{MGR_REMARK}, ''),
NULLIF(#{REC_REMARK}, ''),
NULLIF(#{REC_POST_NO}, ''),
NULLIF(#{REC_ADDR1}, ''),
NULLIF(#{REC_ADDR2}, ''),
NULLIF(#{REC_ADDR_FG}, ''),
NULLIF(#{REC_TEL}, ''),
NULLIF(#{REC_FAX}, ''),
NULLIF(#{PROJECT_CD}, ''),
NULLIF(#{PROJECT_NM}, ''),
NULLIF(#{PJT_NMK}, ''),
NULLIF(#{EXT_DATA_CD}, ''),
NULLIF(#{E_TAX_YN}, ''),
NULLIF(#{UNIT_REPORT_CLIENT}, ''),
NULLIF(#{SUB_BUS_NO}, ''),
NULLIF(#{PROCUREMENT_YN}, ''),
NULLIF(#{USER_DEF_DC1}, ''),
NULLIF(#{USER_DEF_DC2}, ''),
NULLIF(#{USE_FG}, ''),
NULLIF(#{USE_NM}, ''),
NULLIF(#{BIZCON_FG}, ''),
NULLIF(#{BIZCON_NM}, ''),
NULLIF(#{SHIP_TP}, ''),
NULLIF(#{SHIP_NM}, ''),
NULLIF(#{PLAN_DAY_TYPE}, ''),
NULLIF(#{PLAN_DAY}, ''),
NULLIF(#{PURPOSE_TYPE}, ''),
NULLIF(#{FOR_YN}, ''),
NULLIF(#{CHECK_DATA}, ''),
NULLIF(#{CHECK_STATE}, ''),
CASE WHEN #{CHECK_ORDER} = '' THEN NULL ELSE #{CHECK_ORDER}::numeric END,
#{CONNECTUSERID},
#{insert_ip},
NOW()
)
</insert>
<!-- 8. Excel 업로드 - 중복/신규 건수 조회 -->
<select id="countExcelclient" parameterType="map" resultType="map">
SELECT
COUNT(CASE WHEN DUP_YN = 'Y' THEN 1 END) AS DUP_CNT,
COUNT(CASE WHEN DUP_YN = 'N' THEN 1 END) AS NOW_CNT
FROM (
SELECT
CASE
WHEN EXISTS (
SELECT 1 FROM CLIENT_MNG
WHERE CLIENT_CD = T.CLIENT_CD
) THEN 'Y'
ELSE 'N'
END AS DUP_YN
FROM (
SELECT CLIENT_CD
FROM ATTACH_FILE_INFO
WHERE TARGET_OBJID = #{targetObjId}
AND DOC_TYPE = 'CLIENT_EXCEL_IMPORT'
) T
) RESULT
</select>
</mapper>

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@@ -1,6 +1,9 @@
package com.pms.service;
import java.io.File;
import java.io.FileInputStream;
import java.sql.Clob;
import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.HashMap;
import java.util.Iterator;
@@ -12,9 +15,18 @@ import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpSession;
import org.apache.ibatis.session.SqlSession;
import org.apache.poi.ss.usermodel.DataFormatter;
import org.apache.poi.ss.usermodel.DateUtil;
import org.apache.poi.ss.usermodel.FormulaEvaluator;
import org.apache.poi.xssf.usermodel.XSSFCell;
import org.apache.poi.xssf.usermodel.XSSFRow;
import org.apache.poi.xssf.usermodel.XSSFSheet;
import org.apache.poi.xssf.usermodel.XSSFWorkbook;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.stereotype.Service;
import org.springframework.web.bind.annotation.RequestParam;
import com.pms.common.JsonUtil;
import com.pms.common.Message;
import com.pms.common.SqlMapConfig;
import com.pms.common.bean.PersonBean;
@@ -22,9 +34,17 @@ import com.pms.common.service.BaseService;
import com.pms.common.utils.CommonUtils;
import com.pms.common.utils.Constants;
import com.pms.common.utils.EncryptUtil;
import com.pms.service.CommonService;
@Service
public class AdminService extends BaseService {
CommonService commonService = null;
@Autowired
public void setCommonService(CommonService commonService){
this.commonService = commonService;
}
/**
* 관리자 메뉴 조회
@@ -2523,15 +2543,14 @@ public class AdminService extends BaseService {
paramMap.put("objid", objid);
}
if(!"".equals(objid)){
sqlSession.update("admin.mergeClientMngInfo",paramMap);
//이력
paramMap.put("objid", CommonUtils.createObjId());
paramMap.put("targetObjid", objid);
sqlSession.insert("admin.insertClientMngHistory",paramMap);
}
if(!"".equals(objid)){
sqlSession.update("admin.mergeClientMngInfo",paramMap);
//이력 (TODO: CLIENT_MNG_HISTORY 테이블 생성 후 활성화)
// paramMap.put("objid", CommonUtils.createObjId());
// paramMap.put("targetObjid", objid);
// sqlSession.insert("admin.insertClientMngHistory",paramMap);
}
}catch(Exception e){
throw e;
}finally{
@@ -2641,6 +2660,269 @@ public class AdminService extends BaseService {
}
}
/**
* 업로드된 Excel File을 통해 데이터를 Parsing 한다.
* @param request
* @param paramMap
* @return
*/
public ArrayList parsingExcelClient(HttpServletRequest request,Map paramMap)throws Exception{
ArrayList resultList = new ArrayList();
ArrayList fileList = commonService.getFileList(paramMap);
SqlSession sqlSession = SqlMapConfig.getInstance().getSqlSession(false);
if(null != fileList && 1 == fileList.size()){
HashMap fileMap = (HashMap)fileList.get(0);
String path = CommonUtils.checkNull(fileMap.get("FILE_PATH"));
String fileName = CommonUtils.checkNull(fileMap.get("SAVED_FILE_NAME"));
// OS에 관계없이 올바른 경로 생성 (Linux/Windows 호환)
File excelFile = new File(path, fileName);
FileInputStream fis = new FileInputStream(excelFile);
// .xls와 .xlsx 둘 다 지원
org.apache.poi.ss.usermodel.Workbook workBook = null;
if (fileName.endsWith(".xls") || fileName.endsWith(".XLS")) {
workBook = new org.apache.poi.hssf.usermodel.HSSFWorkbook(fis);
} else if (fileName.endsWith(".xlsx") || fileName.endsWith(".XLSX")) {
workBook = new XSSFWorkbook(fis);
}
FormulaEvaluator formulaEval = workBook.getCreationHelper().createFormulaEvaluator();
org.apache.poi.ss.usermodel.Sheet sheet = workBook.getSheetAt(0);
// 데이터 포멧터
DataFormatter formatter = new DataFormatter();
int rows = sheet.getPhysicalNumberOfRows();
for(int rowIndex= 1 ; rowIndex < rows ; rowIndex++){ // 2번째 행부터 읽기 (헤더 1행 + 데이터)
org.apache.poi.ss.usermodel.Row row = sheet.getRow(rowIndex);
if(null != row){
HashMap clientMap = new HashMap();
HashMap sqlMap = new HashMap();
for(int columnIndex = 0 ; columnIndex < 110 ; columnIndex++){ // 110개 컬럼
org.apache.poi.ss.usermodel.Cell cell = row.getCell(columnIndex);
//데이터 유형별 get data
String cellValue = "";
if(null != cell){
if(cell.getCellType() == org.apache.poi.ss.usermodel.Cell.CELL_TYPE_FORMULA){
cellValue = formatter.formatCellValue(cell, formulaEval);
}else if(cell.getCellType() == org.apache.poi.ss.usermodel.Cell.CELL_TYPE_NUMERIC){
if(DateUtil.isCellDateFormatted(cell)){
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
cellValue = sdf.format(cell.getDateCellValue());
}else{
cellValue = formatter.formatCellValue(cell);
}
}else{
cellValue = formatter.formatCellValue(cell);
}
}
switch(columnIndex){
case 0 : clientMap.put("COMP_CODE", cellValue); break;
case 1 : clientMap.put("CLIENT_CD", cellValue); break;
case 2 : clientMap.put("CLIENT_NM", cellValue); break;
case 3 : clientMap.put("TR_NMK", cellValue); break;
case 4 : clientMap.put("CLIENT_NMK", cellValue); break;
case 5 : clientMap.put("ATTR_NMK", cellValue); break;
case 6 : clientMap.put("CLIENT_TYPE", cellValue); break;
case 7 : clientMap.put("BUS_REG_NO", cellValue); break;
case 8 : clientMap.put("RESIDENT_NO", cellValue); break;
case 9 : clientMap.put("CEO_NM", cellValue); break;
case 10 : clientMap.put("CEO_NMK", cellValue); break;
case 11 : clientMap.put("BUS_TYPE", cellValue); break;
case 12 : clientMap.put("BUS_ITEM", cellValue); break;
case 13 : clientMap.put("POST_NO", cellValue); break;
case 14 : clientMap.put("ADDR1", cellValue); break;
case 15 : clientMap.put("ADDR2", cellValue); break;
case 16 : clientMap.put("ADDR_FG", cellValue); break;
case 17 : clientMap.put("TEL_NO", cellValue); break;
case 18 : clientMap.put("FAX_NO", cellValue); break;
case 19 : clientMap.put("HOMEPAGE", cellValue); break;
case 20 : clientMap.put("EMAIL", cellValue); break;
case 21 : clientMap.put("LIQ_RS", cellValue); break;
case 22 : clientMap.put("TR_FG", cellValue); break;
case 23 : clientMap.put("COUNTRY_NM", cellValue); break;
case 24 : clientMap.put("CLASS_CD", cellValue); break;
case 25 : clientMap.put("CLASS_NM", cellValue); break;
case 26 : clientMap.put("GRADE_CD", cellValue); break;
case 27 : clientMap.put("GRADE_NM", cellValue); break;
case 28 : clientMap.put("COLLECT_CLIENT_CD", cellValue); break;
case 29 : clientMap.put("COLLECT_CLIENT_NM", cellValue); break;
case 30 : clientMap.put("REGION_CD", cellValue); break;
case 31 : clientMap.put("REGION_NM", cellValue); break;
case 32 : clientMap.put("TRADE_START_DT", cellValue); break;
case 33 : clientMap.put("TRADE_END_DT", cellValue); break;
case 34 : clientMap.put("USE_YN", cellValue); break;
case 35 : clientMap.put("CONTRACT_START_DT", cellValue); break;
case 36 : clientMap.put("CONTRACT_END_DT", cellValue); break;
case 37 : clientMap.put("TRADE_TYPE", cellValue); break;
case 38 : clientMap.put("DISCOUNT_RATE", cellValue); break;
case 39 : clientMap.put("CONTRACT_AMT", cellValue); break;
case 40 : clientMap.put("MONTHLY_FEE", cellValue); break;
case 41 : clientMap.put("PAYMENT_TERM", cellValue); break;
case 42 : clientMap.put("RCP_TP", cellValue); break;
case 43 : clientMap.put("CREDIT_LIMIT", cellValue); break;
case 44 : clientMap.put("LIMIT_RETURN_DAY", cellValue); break;
case 45 : clientMap.put("PUR_BANK_CD", cellValue); break;
case 46 : clientMap.put("PUR_BANK_NM", cellValue); break;
case 47 : clientMap.put("PUR_BRANCH_NM", cellValue); break;
case 48 : clientMap.put("PUR_ACCOUNT_NO", cellValue); break;
case 49 : clientMap.put("PUR_ACCOUNT_HOLDER", cellValue); break;
case 50 : clientMap.put("PUR_PAY_PLAN", cellValue); break;
case 51 : clientMap.put("PUR_SLIP_TYPE", cellValue); break;
case 52 : clientMap.put("PUR_TAX_TYPE", cellValue); break;
case 53 : clientMap.put("SALE_BANK_CD", cellValue); break;
case 54 : clientMap.put("SALE_BANK_NM", cellValue); break;
case 55 : clientMap.put("SALE_BRANCH_NM", cellValue); break;
case 56 : clientMap.put("SALE_ACCOUNT_NO", cellValue); break;
case 57 : clientMap.put("SALE_COLLECT_PLAN", cellValue); break;
case 58 : clientMap.put("SALE_SLIP_TYPE", cellValue); break;
case 59 : clientMap.put("SALE_TAX_TYPE", cellValue); break;
case 60 : clientMap.put("VENDOR_DEPT_NM", cellValue); break;
case 61 : clientMap.put("VENDOR_POSITION", cellValue); break;
case 62 : clientMap.put("VENDOR_DUTY", cellValue); break;
case 63 : clientMap.put("VENDOR_MANAGER_NM", cellValue); break;
case 64 : clientMap.put("VENDOR_TEL", cellValue); break;
case 65 : clientMap.put("VENDOR_EXT", cellValue); break;
case 66 : clientMap.put("VENDOR_MOBILE", cellValue); break;
case 67 : clientMap.put("VENDOR_EMAIL", cellValue); break;
case 68 : clientMap.put("MGR_DEPT_CD", cellValue); break;
case 69 : clientMap.put("MGR_DEPT_NM", cellValue); break;
case 70 : clientMap.put("MGR_POSITION", cellValue); break;
case 71 : clientMap.put("MGR_DUTY", cellValue); break;
case 72 : clientMap.put("MGR_EMP_CD", cellValue); break;
case 73 : clientMap.put("MGR_EMP_NM", cellValue); break;
case 74 : clientMap.put("MGR_TEL", cellValue); break;
case 75 : clientMap.put("MGR_EXT", cellValue); break;
case 76 : clientMap.put("MGR_MOBILE", cellValue); break;
case 77 : clientMap.put("MGR_EMAIL", cellValue); break;
case 78 : clientMap.put("MGR_REMARK", cellValue); break;
case 79 : clientMap.put("REC_REMARK", cellValue); break;
case 80 : clientMap.put("REC_POST_NO", cellValue); break;
case 81 : clientMap.put("REC_ADDR1", cellValue); break;
case 82 : clientMap.put("REC_ADDR2", cellValue); break;
case 83 : clientMap.put("REC_ADDR_FG", cellValue); break;
case 84 : clientMap.put("REC_TEL", cellValue); break;
case 85 : clientMap.put("REC_FAX", cellValue); break;
case 86 : clientMap.put("PROJECT_CD", cellValue); break;
case 87 : clientMap.put("PROJECT_NM", cellValue); break;
case 88 : clientMap.put("PJT_NMK", cellValue); break;
case 89 : clientMap.put("EXT_DATA_CD", cellValue); break;
case 90 : clientMap.put("E_TAX_YN", cellValue); break;
case 91 : clientMap.put("UNIT_REPORT_CLIENT", cellValue); break;
case 92 : clientMap.put("SUB_BUS_NO", cellValue); break;
case 93 : clientMap.put("PROCUREMENT_YN", cellValue); break;
case 94 : clientMap.put("USER_DEF_DC1", cellValue); break;
case 95 : clientMap.put("USER_DEF_DC2", cellValue); break;
case 96 : clientMap.put("USE_FG", cellValue); break;
case 97 : clientMap.put("USE_NM", cellValue); break;
case 98 : clientMap.put("BIZCON_FG", cellValue); break;
case 99 : clientMap.put("BIZCON_NM", cellValue); break;
case 100 : clientMap.put("SHIP_TP", cellValue); break;
case 101 : clientMap.put("SHIP_NM", cellValue); break;
case 102 : clientMap.put("PLAN_DAY_TYPE", cellValue); break;
case 103 : clientMap.put("PLAN_DAY", cellValue); break;
case 104 : clientMap.put("PURPOSE_TYPE", cellValue); break;
case 105 : clientMap.put("FOR_YN", cellValue); break;
case 106 : clientMap.put("CHECK_DATA", cellValue); break;
case 107 : clientMap.put("CHECK_STATE", cellValue); break;
case 108 : clientMap.put("CHECK_ORDER", cellValue); break;
case 109 : clientMap.put("FIXED_ORDER", cellValue); break; // 110번째 컬럼
}
}
sqlMap.put("CLIENT_CD", clientMap.get("CLIENT_CD"));
Map dupClientMap = sqlSession.selectOne("admin.getDuplicateClientExcel", sqlMap);
if(null != dupClientMap){
clientMap.put("DUP_YN", "Y");
}else{
clientMap.put("DUP_YN", "N");
}
resultList.add(clientMap);
}
}
fis.close();
}
sqlSession.close();
return resultList;
}
/**
* 거래처 일괄 저장
* @param request
* @param paramMap
*/
public void saveClientMaster(HttpServletRequest request,Map paramMap){
SqlSession sqlSession = null;
Map tempMap = new HashMap();
try{
String GridData = CommonUtils.checkNull(paramMap.get("jqGrid"));
System.out.println("GridData -------------------------->"+GridData);
System.out.println("CommonUtils.checkNull(paramMap.get(jqGrid)) -------------------------->"+CommonUtils.checkNull(paramMap.get("jqGrid")));
List<Map<String, Object>> gridDataList = JsonUtil.JsonToList(GridData);
sqlSession = SqlMapConfig.getInstance().getSqlSession(false);
byte[] buf = new byte[1024];
System.out.println("gridDataSIZE : " + gridDataList.size());
for(int i=0; i<gridDataList.size(); i++){
Map insertMap = gridDataList.get(i);
Map fileMap = new HashMap();
String CLIENT_MGMT_OBJID = CommonUtils.createObjId();
insertMap.put("OBJID", CLIENT_MGMT_OBJID);
insertMap.put("CONNECTUSERID", (String)paramMap.get("CONNECTUSERID"));
String CLIENT_CD = CommonUtils.checkNull((String)insertMap.get("CLIENT_CD"));
String CLIENT_NM = CommonUtils.checkNull((String)insertMap.get("CLIENT_NM"));
insertMap.put("CLIENT_CD", CLIENT_CD.replace("§", "&"));
insertMap.put("CLIENT_NM", CLIENT_NM.replace("§", "&"));
insertMap.put("CLIENT_CD", CLIENT_CD.replace("※", "%"));
insertMap.put("CLIENT_NM", CLIENT_NM.replace("※", "%"));
String DUP_YN = CommonUtils.checkNull((String)insertMap.get("DUP_YN"));
if("N".equals(DUP_YN)){
sqlSession.insert("admin.insertClientExcel", insertMap);
}
}
sqlSession.commit();
}catch(Exception e){
e.printStackTrace();
sqlSession.rollback();
}finally{
sqlSession.close();
}
}
/**
* CLIENT 중복/신규 건수 조회
* @param paramMap
* @return
*/
public Map countExcelclient(Map paramMap){
Map resultMap = new HashMap();
SqlSession sqlSession = null;
try{
sqlSession = SqlMapConfig.getInstance().getSqlSession();
resultMap = sqlSession.selectOne("admin.countExcelclient", paramMap);
}catch(Exception e){
e.printStackTrace();
}finally{
sqlSession.close();
}
return resultMap;
}
//-------------11월 20일 이희진-------------