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분할 출하 기능 완료 - 잔량 계산 수정

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This commit is contained in:
leeheejin
2025-11-12 15:40:51 +09:00
parent c366b71174
commit 6b3a2c1cf1
13 changed files with 1430 additions and 191 deletions
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28
WebContent/WEB-INF/classes/com/pms/mapper/common.xml
View File

@@ -3205,4 +3205,32 @@ SELECT option_objid::VARCHAR AS CODE
WHERE USER_ID = #{userId}
AND MASTER_OBJID::varchar = #{masterObjid}
</select>
<!-- 고객사 정보 조회 -->
<select id="getSupplyInfo" parameterType="map" resultType="map">
SELECT
OBJID,
SUPPLY_CODE,
SUPPLY_NAME,
REG_NO,
SUPPLY_ADDRESS,
SUPPLY_BUSNAME,
SUPPLY_STOCKNAME,
SUPPLY_TEL_NO,
SUPPLY_FAX_NO,
CHARGE_USER_NAME,
PAYMENT_METHOD,
MANAGER1_NAME,
MANAGER1_EMAIL,
MANAGER2_NAME,
MANAGER2_EMAIL,
MANAGER3_NAME,
MANAGER3_EMAIL,
MANAGER4_NAME,
MANAGER4_EMAIL,
MANAGER5_NAME,
MANAGER5_EMAIL
FROM SUPPLY_MNG
WHERE OBJID = #{objId}::numeric
</select>
</mapper>

335
WebContent/WEB-INF/classes/com/pms/salesmgmt/mapper/contractMgmt.xml
View File

@@ -790,6 +790,102 @@
ORDER BY REGDATE DESC
</select>
<!-- 주문서관리 Total 합계 조회 (조회된 데이터 전체 합계) -->
<select id="getContractGridTotalAmount" parameterType="map" resultType="map">
/* contractMgmt.getContractGridTotalAmount */
SELECT
COALESCE(SUM(COALESCE(T.ORDER_TOTAL_AMOUNT_KRW, 0)), 0) AS "totalAmountKRW"
FROM
<include refid="contractBase"/> T
WHERE 1=1
<if test="Year !=null and Year != '' ">
AND SUBSTR(CONTRACT_DATE,0,5) = #{Year}
</if>
<if test="category_cd !=null and category_cd != '' ">
AND category_cd = #{category_cd}
</if>
<if test="customer_objid !=null and customer_objid != '' ">
AND customer_objid = #{customer_objid}
</if>
<if test="product != null and product !='' ">
AND product = #{product}
</if>
<if test="status_cd !=null and status_cd !=''">
AND status_cd = #{status_cd}
</if>
<if test="result_cd !=null and result_cd !=''">
AND result_cd = #{result_cd}
</if>
<if test="contract_result !=null and contract_result !=''">
AND contract_result = #{contract_result}
</if>
<if test="contract_start_date != null and !''.equals(contract_start_date)">
AND TO_DATE(CONTRACT_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{contract_start_date}, 'YYYY-MM-DD')
</if>
<if test="contract_end_date != null and !''.equals(contract_end_date)">
AND TO_DATE(CONTRACT_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{contract_end_date}, 'YYYY-MM-DD')
</if>
<if test="pm_user_id !=null and pm_user_id !=''">
AND pm_user_id = #{pm_user_id}
</if>
<if test="contract_month != null and !''.equals(contract_month)">
AND TO_DATE(TO_CHAR(TO_DATE(CONTRACT_DATE,'YYYY-MM-DD'),'YYYY-MM-DD'),'YYYY-MM') <![CDATA[ = ]]> TO_DATE(SUBSTRING(#{contract_month} FROM 1 FOR 4) || '-' || SUBSTRING(#{contract_month} FROM 5 FOR 2), 'YYYY-MM')
</if>
<!-- 견적관리 추가 검색조건 -->
<if test="appr_status !=null and appr_status != '' ">
AND APPR_STATUS = #{appr_status}
</if>
<if test="area_cd != null and area_cd !='' ">
AND AREA_CD = #{area_cd}
</if>
<if test="paid_type != null and paid_type !='' ">
AND PAID_TYPE = #{paid_type}
</if>
<!-- 품번/품명 검색: PART_OBJID로 정확하게 검색 -->
<if test="search_partObjId != null and search_partObjId != ''">
AND EXISTS (
SELECT 1
FROM CONTRACT_ITEM CI
WHERE CI.CONTRACT_OBJID = T.OBJID
AND CI.STATUS = 'ACTIVE'
AND CI.PART_OBJID = #{search_partObjId}
)
</if>
<if test="search_serialNo != null and search_serialNo != ''">
AND UPPER(SERIAL_NO) LIKE UPPER('%${search_serialNo}%')
</if>
<if test="search_poNo != null and search_poNo != ''">
AND UPPER(PO_NO) LIKE UPPER('%${search_poNo}%')
</if>
<if test="order_start_date != null and !''.equals(order_start_date)">
AND TO_DATE(ORDER_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{order_start_date}, 'YYYY-MM-DD')
</if>
<if test="order_end_date != null and !''.equals(order_end_date)">
AND TO_DATE(ORDER_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{order_end_date}, 'YYYY-MM-DD')
</if>
<if test="due_start_date != null and !''.equals(due_start_date)">
AND TO_DATE(DUE_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{due_start_date}, 'YYYY-MM-DD')
</if>
<if test="due_end_date != null and !''.equals(due_end_date)">
AND TO_DATE(DUE_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{due_end_date}, 'YYYY-MM-DD')
</if>
</select>
<select id="contractList_bak" parameterType="map" resultType="map">
SELECT *
FROM (
@@ -3870,7 +3966,14 @@ ORDER BY ASM.SUPPLY_NAME
FROM
CONTRACT_MGMT AS T
WHERE
OBJID::VARCHAR = #{objId}
<choose>
<when test="templateObjId != null and templateObjId != '' and templateObjId != '-1' and (objId == null or objId == '' or objId == '-1')">
OBJID::VARCHAR = (SELECT CONTRACT_OBJID FROM ESTIMATE_TEMPLATE WHERE OBJID = #{templateObjId})
</when>
<otherwise>
OBJID::VARCHAR = #{objId}
</otherwise>
</choose>
</select>
<!-- 견적서 템플릿 목록 조회 (CONTRACT_OBJID 기준) -->
@@ -3935,6 +4038,12 @@ ORDER BY ASM.SUPPLY_NAME
ET.TOTAL_AMOUNT_KRW,
ET.MANAGER_NAME,
ET.MANAGER_CONTACT,
ET.PART_NAME,
ET.PART_OBJID,
ET.NOTES_CONTENT,
ET.VALIDITY_PERIOD,
ET.CATEGORIES_JSON,
ET.GROUP1_SUBTOTAL,
ET.WRITER,
ET.REGDATE,
ET.CHG_USER_ID,
@@ -3960,12 +4069,19 @@ ORDER BY ASM.SUPPLY_NAME
ESTIMATE_TEMPLATE ET
LEFT JOIN CONTRACT_MGMT CM ON ET.CONTRACT_OBJID = CM.OBJID
WHERE
ET.CONTRACT_OBJID = #{objId}
<if test="template_type != null and template_type != ''">
AND ET.TEMPLATE_TYPE = #{template_type}
</if>
ORDER BY ET.REGDATE DESC
LIMIT 1
<choose>
<when test="templateObjId != null and templateObjId != '' and templateObjId != '-1'">
ET.OBJID = #{templateObjId}
</when>
<otherwise>
ET.CONTRACT_OBJID = #{objId}
<if test="template_type != null and template_type != ''">
AND ET.TEMPLATE_TYPE = #{template_type}
</if>
ORDER BY ET.REGDATE DESC
LIMIT 1
</otherwise>
</choose>
</select>
<!-- 견적서 템플릿 데이터 조회 (OBJID 기준) -->
@@ -3991,6 +4107,13 @@ ORDER BY ASM.SUPPLY_NAME
ET.TOTAL_AMOUNT_KRW,
ET.MANAGER_NAME,
ET.MANAGER_CONTACT,
ET.SHOW_TOTAL_ROW,
ET.PART_NAME,
ET.PART_OBJID,
ET.NOTES_CONTENT,
ET.VALIDITY_PERIOD,
ET.CATEGORIES_JSON,
ET.GROUP1_SUBTOTAL,
ET.WRITER,
TO_CHAR(ET.REGDATE, 'YYYY-MM-DD HH24:MI') AS REGDATE,
ET.CHG_USER_ID,
@@ -4069,6 +4192,30 @@ ORDER BY ASM.SUPPLY_NAME
ORDER BY SEQ
</select>
<!-- 견적서 템플릿 품목 조회 (PART_OBJID로) -->
<select id="getEstimateTemplateItemByPartObjId" parameterType="map" resultType="map">
SELECT
OBJID,
TEMPLATE_OBJID,
SEQ,
CATEGORY,
PART_OBJID,
DESCRIPTION,
SPECIFICATION,
QUANTITY,
UNIT,
UNIT_PRICE,
AMOUNT,
NOTE,
REMARK
FROM
ESTIMATE_TEMPLATE_ITEM
WHERE
TEMPLATE_OBJID = #{templateObjId}
AND PART_OBJID = #{partObjId}
LIMIT 1
</select>
<!-- 견적서 템플릿 저장 -->
<insert id="insertEstimateTemplate" parameterType="map">
INSERT INTO ESTIMATE_TEMPLATE (
@@ -4092,6 +4239,7 @@ ORDER BY ASM.SUPPLY_NAME
TOTAL_AMOUNT_KRW,
MANAGER_NAME,
MANAGER_CONTACT,
SHOW_TOTAL_ROW,
WRITER,
REGDATE,
CHG_USER_ID,
@@ -4117,6 +4265,7 @@ ORDER BY ASM.SUPPLY_NAME
#{total_amount_krw},
#{manager_name},
#{manager_contact},
#{show_total_row},
#{writer},
NOW(),
#{chg_user_id},
@@ -4145,6 +4294,7 @@ ORDER BY ASM.SUPPLY_NAME
TOTAL_AMOUNT_KRW = #{total_amount_krw},
MANAGER_NAME = #{manager_name},
MANAGER_CONTACT = #{manager_contact},
SHOW_TOTAL_ROW = #{show_total_row},
CHG_USER_ID = #{chg_user_id},
CHGDATE = NOW()
WHERE
@@ -4202,6 +4352,67 @@ WHERE
OBJID = #{template_objid}
</update>
<!-- 장비 견적서 템플릿 신규 저장 (Template 2) -->
<insert id="insertEstimateTemplate2" parameterType="map">
INSERT INTO ESTIMATE_TEMPLATE (
OBJID,
CONTRACT_OBJID,
TEMPLATE_TYPE,
EXECUTOR_DATE,
RECIPIENT,
PART_NAME,
PART_OBJID,
NOTES_CONTENT,
VALIDITY_PERIOD,
CATEGORIES_JSON,
GROUP1_SUBTOTAL,
TOTAL_AMOUNT,
TOTAL_AMOUNT_KRW,
WRITER,
REGDATE,
CHG_USER_ID,
CHGDATE
) VALUES (
#{template_objid},
#{contract_objid},
'2',
#{executor_date},
#{recipient},
#{part_name},
#{part_objid},
#{notes_content},
#{validity_period},
#{categories_json},
#{group1_subtotal},
#{total_amount},
#{total_amount_krw},
#{writer},
NOW(),
#{chg_user_id},
NOW()
)
</insert>
<!-- 장비 견적서 템플릿 수정 (Template 2) -->
<update id="updateEstimateTemplate2" parameterType="map">
UPDATE ESTIMATE_TEMPLATE
SET
EXECUTOR_DATE = #{executor_date},
RECIPIENT = #{recipient},
PART_NAME = #{part_name},
PART_OBJID = #{part_objid},
NOTES_CONTENT = #{notes_content},
VALIDITY_PERIOD = #{validity_period},
CATEGORIES_JSON = #{categories_json},
GROUP1_SUBTOTAL = #{group1_subtotal},
TOTAL_AMOUNT = #{total_amount},
TOTAL_AMOUNT_KRW = #{total_amount_krw},
CHG_USER_ID = #{chg_user_id},
CHGDATE = NOW()
WHERE
OBJID = #{template_objid}
</update>
<!-- 최종 차수 견적서 조회 (메일 발송용) -->
<select id="getLatestEstimateTemplate" parameterType="map" resultType="map">
SELECT
@@ -4359,14 +4570,112 @@ WHERE
</if>
ORDER BY REGDATE DESC
</select>
<!-- 주문서관리 Total 합계 조회 -->
<select id="getOrderTotalAmount" parameterType="map" resultType="map">
SELECT
COALESCE(SUM(COALESCE(T.ORDER_SUPPLY_PRICE_SUM, 0)), 0) AS TOTAL_SUPPLY_PRICE,
COALESCE(SUM(COALESCE(T.ORDER_VAT_SUM, 0)), 0) AS TOTAL_VAT,
COALESCE(SUM(COALESCE(T.ORDER_TOTAL_AMOUNT_SUM, 0)), 0) AS TOTAL_AMOUNT
FROM
<include refid="contractBase"/> T
WHERE 1=1
<if test="Year !=null and Year != '' ">
AND SUBSTR(CONTRACT_DATE,0,5) = #{Year}
</if>
<if test="category_cd !=null and category_cd != '' ">
AND category_cd = #{category_cd}
</if>
<if test="customer_objid !=null and customer_objid != '' ">
AND customer_objid = #{customer_objid}
</if>
<if test="product != null and product !='' ">
AND product = #{product}
</if>
<if test="status_cd !=null and status_cd !=''">
AND status_cd = #{status_cd}
</if>
<if test="result_cd !=null and result_cd !=''">
AND result_cd = #{result_cd}
</if>
<if test="contract_result !=null and contract_result !=''">
AND contract_result = #{contract_result}
</if>
<if test="contract_start_date != null and !''.equals(contract_start_date)">
AND TO_DATE(CONTRACT_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{contract_start_date}, 'YYYY-MM-DD')
</if>
<if test="contract_end_date != null and !''.equals(contract_end_date)">
AND TO_DATE(CONTRACT_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{contract_end_date}, 'YYYY-MM-DD')
</if>
<if test="pm_user_id !=null and pm_user_id !=''">
AND pm_user_id = #{pm_user_id}
</if>
<if test="contract_month != null and !''.equals(contract_month)">
AND TO_DATE(TO_CHAR(TO_DATE(CONTRACT_DATE,'YYYY-MM-DD'),'YYYY-MM-DD'),'YYYY-MM') <![CDATA[ = ]]> TO_DATE(SUBSTRING(#{contract_month} FROM 1 FOR 4) || '-' || SUBSTRING(#{contract_month} FROM 5 FOR 2), 'YYYY-MM')
</if>
<!-- 견적관리 추가 검색조건 -->
<if test="appr_status !=null and appr_status != '' ">
AND APPR_STATUS = #{appr_status}
</if>
<if test="area_cd != null and area_cd !='' ">
AND AREA_CD = #{area_cd}
</if>
<if test="paid_type != null and paid_type !='' ">
AND PAID_TYPE = #{paid_type}
</if>
<!-- 품번/품명 검색: PART_OBJID로 정확하게 검색 -->
<if test="search_partObjId != null and search_partObjId != ''">
AND EXISTS (
SELECT 1
FROM CONTRACT_ITEM CI
WHERE CI.CONTRACT_OBJID = T.OBJID
AND CI.STATUS = 'ACTIVE'
AND CI.PART_OBJID = #{search_partObjId}
)
</if>
<if test="search_serialNo != null and search_serialNo != ''">
AND UPPER(SERIAL_NO) LIKE UPPER('%${search_serialNo}%')
</if>
<if test="search_poNo != null and search_poNo != ''">
AND UPPER(PO_NO) LIKE UPPER('%${search_poNo}%')
</if>
<if test="order_start_date != null and !''.equals(order_start_date)">
AND TO_DATE(ORDER_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{order_start_date}, 'YYYY-MM-DD')
</if>
<if test="order_end_date != null and !''.equals(order_end_date)">
AND TO_DATE(ORDER_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{order_end_date}, 'YYYY-MM-DD')
</if>
<if test="due_start_date != null and !''.equals(due_start_date)">
AND TO_DATE(DUE_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{due_start_date}, 'YYYY-MM-DD')
</if>
<if test="due_end_date != null and !''.equals(due_end_date)">
AND TO_DATE(DUE_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{due_end_date}, 'YYYY-MM-DD')
</if>
</select>
<!-- 영업정보 조회 (수주등록용) -->
<select id="getContractInfo" parameterType="map" resultType="map">
SELECT
OBJID,
CONTRACT_NO,
CUSTOMER_OBJID,
CONTRACT_CURRENCY,
(SELECT CODE_NAME FROM TB_CODE WHERE CODE_ID = CONTRACT_CURRENCY) AS CONTRACT_CURRENCY_NAME,
(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = CONTRACT_CURRENCY) AS CONTRACT_CURRENCY_NAME,
EXCHANGE_RATE,
QUANTITY,
PART_NO,
@@ -4592,8 +4901,8 @@ WHERE
CI.CONTRACT_OBJID,
CI.SEQ,
CI.PART_OBJID,
CI.PART_NO,
CI.PART_NAME,
COALESCE(NULLIF(CI.PART_NO, ''), PM.PART_NO) AS PART_NO,
COALESCE(NULLIF(CI.PART_NAME, ''), PM.PART_NAME) AS PART_NAME,
CI.QUANTITY,
CI.DUE_DATE,
CI.CUSTOMER_REQUEST,
@@ -4607,6 +4916,8 @@ WHERE
LEFT JOIN CONTRACT_ITEM_SERIAL CIS
ON CI.OBJID = CIS.ITEM_OBJID
AND CIS.STATUS = 'ACTIVE'
LEFT JOIN PART_MNG PM
ON CI.PART_OBJID = PM.OBJID
WHERE
CI.CONTRACT_OBJID = #{contractObjId}
AND CI.STATUS = 'ACTIVE'
@@ -4616,7 +4927,9 @@ WHERE
CI.SEQ,
CI.PART_OBJID,
CI.PART_NO,
CI.PART_NAME,
CI.PART_NAME,
PM.PART_NO,
PM.PART_NAME,
CI.QUANTITY,
CI.DUE_DATE,
CI.CUSTOMER_REQUEST,

186
WebContent/WEB-INF/classes/com/pms/salesmgmt/mapper/salesNcollectMgmt.xml
View File

@@ -875,16 +875,32 @@
(SELECT CM.PRODUCTION_STATUS FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID) AS PRODUCTION_STATUS,
-- 판매 관련 필드들 (sales_registration 테이블에서 한 번에 가져오기)
COALESCE(SR.shipping_order_status, '') AS SHIPPING_ORDER_STATUS,
COALESCE(SR.sales_quantity, 0) AS SALES_QUANTITY,
-- 판매수량: 모든 분할 출하의 합계
COALESCE(
(SELECT SUM(sales_quantity)
FROM sales_registration
WHERE project_no LIKE T.PROJECT_NO || '%'),
0
) AS SALES_QUANTITY,
COALESCE(SR.sales_unit_price, 0) AS SALES_UNIT_PRICE,
COALESCE(SR.sales_supply_price, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SR.sales_vat, 0) AS SALES_VAT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT_KRW,
-- 잔량 계산: 수주수량 - 판매수량
COALESCE(T.QUANTITY::numeric, 0) - COALESCE(SR.sales_quantity, 0) AS REMAINING_QUANTITY,
-- 잔량원화총액 계산: (수주수량 - 판매수량) * 판매단가
(COALESCE(T.QUANTITY::numeric, 0) - COALESCE(SR.sales_quantity, 0)) * COALESCE(SR.sales_unit_price, 0) AS REMAINING_AMOUNT_KRW,
-- 잔량 계산: 수주수량 - 모든 분할 출하의 합계
COALESCE(T.QUANTITY::numeric, 0) - COALESCE(
(SELECT SUM(sales_quantity)
FROM sales_registration
WHERE project_no LIKE T.PROJECT_NO || '%'),
0
) AS REMAINING_QUANTITY,
-- 잔량원화총액 계산: (수주수량 - 모든 분할 출하 합계) * 판매단가
(COALESCE(T.QUANTITY::numeric, 0) - COALESCE(
(SELECT SUM(sales_quantity)
FROM sales_registration
WHERE project_no LIKE T.PROJECT_NO || '%'),
0
)) * COALESCE(SR.sales_unit_price, 0) AS REMAINING_AMOUNT_KRW,
COALESCE(SR.sales_currency, T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
CODE_NAME(COALESCE(SR.sales_currency, T.CONTRACT_CURRENCY)) AS SALES_CURRENCY_NAME,
COALESCE(SR.sales_exchange_rate, T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
@@ -1397,29 +1413,12 @@ ORDER BY T.REGDATE DESC, T.PROJECT_NO DESC
NULL,
</otherwise>
</choose>
#{shippingMethod},
#{manager},
#{incoterms},
#{cretEmpNo}
)
ON CONFLICT (project_no)
DO UPDATE SET
shipping_order_status = EXCLUDED.shipping_order_status,
serial_no = EXCLUDED.serial_no,
sales_quantity = EXCLUDED.sales_quantity,
sales_unit_price = EXCLUDED.sales_unit_price,
sales_supply_price = EXCLUDED.sales_supply_price,
sales_vat = EXCLUDED.sales_vat,
sales_total_amount = EXCLUDED.sales_total_amount,
sales_currency = EXCLUDED.sales_currency,
sales_exchange_rate = EXCLUDED.sales_exchange_rate,
shipping_date = EXCLUDED.shipping_date,
shipping_method = EXCLUDED.shipping_method,
manager_user_id = EXCLUDED.manager_user_id,
incoterms = EXCLUDED.incoterms,
upd_date = NOW(),
upd_user_id = EXCLUDED.reg_user_id
</insert>
#{shippingMethod},
#{manager},
#{incoterms},
#{cretEmpNo}
)
</insert>
<!--
/**
@@ -1488,9 +1487,10 @@ ORDER BY T.REGDATE DESC, T.PROJECT_NO DESC
AND UPPER(STATUS) = 'ACTIVE'
) THEN 'Y' ELSE 'N' END AS ORDER_ATTACH,
(SELECT CM.PRODUCTION_STATUS FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID) AS PRODUCTION_STATUS,
-- 판매 관련 필드들 (sales_registration 테이블에서 가져오기)
COALESCE(SR.shipping_order_status, '') AS SHIPPING_ORDER_STATUS,
COALESCE(SR.sales_quantity, 0) AS SALES_QUANTITY,
-- 판매 관련 필드들 (sales_registration 테이블에서 가져오기)
SR.sale_no AS SALE_NO,
COALESCE(SR.shipping_order_status, '') AS SHIPPING_ORDER_STATUS,
COALESCE(SR.sales_quantity, 0) AS SALES_QUANTITY,
COALESCE(SR.sales_unit_price, 0) AS SALES_UNIT_PRICE,
COALESCE(SR.sales_supply_price, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SR.sales_vat, 0) AS SALES_VAT,
@@ -1619,5 +1619,129 @@ ORDER BY T.REGDATE DESC, T.PROJECT_NO DESC
WHERE OBJID::VARCHAR = #{OBJID}
</update>
<!-- 모든 분할 출하의 총 판매 수량 조회 -->
<select id="getTotalSalesQuantity" parameterType="map" resultType="map">
/* salesNcollectMgmt.getTotalSalesQuantity - project_no로 시작하는 모든 레코드의 판매 수량 합계 */
SELECT COALESCE(SUM(sales_quantity), 0) as total
FROM sales_registration
WHERE project_no LIKE #{orderNo} || '%'
</select>
<!-- sales_registration 개수 조회 (분할 출하 순번용) -->
<select id="getSaleRegistrationCount" parameterType="map" resultType="map">
/* salesNcollectMgmt.getSaleRegistrationCount - project_no로 시작하는 레코드 개수 */
SELECT COUNT(*) as count
FROM sales_registration
WHERE project_no LIKE #{orderNo} || '%'
</select>
<!-- sales_registration DELETE (기존 데이터 삭제) -->
<delete id="deleteSaleRegistration" parameterType="map">
/* salesNcollectMgmt.deleteSaleRegistration - sales_registration 삭제 */
DELETE FROM sales_registration
WHERE project_no = #{orderNo}
</delete>
<!-- sales_registration UPDATE (기존 데이터 수정) -->
<update id="updateSaleRegistration" parameterType="map">
/* salesNcollectMgmt.updateSaleRegistration - sales_registration 업데이트 */
UPDATE sales_registration
SET
shipping_order_status = <choose>
<when test="shippingOrderStatus != null and shippingOrderStatus != ''">
#{shippingOrderStatus},
</when>
<otherwise>
'',
</otherwise>
</choose>
serial_no = #{serialNo},
sales_quantity = #{salesQuantity}::integer,
sales_unit_price = #{salesUnitPrice}::numeric,
sales_supply_price = #{salesSupplyPrice}::numeric,
sales_vat = #{salesVat}::numeric,
sales_total_amount = #{salesTotalAmount}::numeric,
sales_currency = #{salesCurrency},
sales_exchange_rate = #{salesExchangeRate}::numeric,
shipping_date = <choose>
<when test="shippingDate != null and shippingDate != ''">
TO_DATE(#{shippingDate}, 'YYYY-MM-DD'),
</when>
<otherwise>
NULL,
</otherwise>
</choose>
shipping_method = #{shippingMethod},
manager_user_id = #{manager},
incoterms = #{incoterms},
upd_date = NOW(),
upd_user_id = #{cretEmpNo}
WHERE project_no = #{orderNo}
</update>
<!-- ========================================
분할 출하 관련 쿼리 (shipment_log 테이블 활용)
======================================== -->
<!-- shipment_log의 split_quantity 합산 조회 -->
<select id="getShipmentLogTotal" parameterType="map" resultType="map">
/* salesNcollectMgmt.getShipmentLogTotal - shipment_log의 split_quantity 합산 */
SELECT COALESCE(SUM(split_quantity), 0) as total
FROM shipment_log SL
INNER JOIN project_mgmt PM ON SL.target_objid = PM.OBJID::VARCHAR
WHERE PM.PROJECT_NO = #{orderNo}
</select>
<!-- shipment_log에 분할 출하 기록 저장 -->
<insert id="insertShipmentLog" parameterType="map">
/* salesNcollectMgmt.insertShipmentLog - 분할 출하 기록 저장 */
INSERT INTO shipment_log (
target_objid, log_type, log_message, split_quantity, original_quantity,
remaining_quantity, shipping_status, shipping_date, shipping_method,
sales_unit_price, sales_supply_price, sales_vat, sales_total_amount,
sales_currency, sales_exchange_rate, manager_user_id, incoterms,
serial_no, parent_sale_no, reg_user_id
) VALUES (
#{targetObjid}, 'SPLIT_SHIPMENT', '분할 출하',
#{salesQuantity}::integer, #{originalQuantity}::integer, #{remainingQuantity}::integer,
#{shippingOrderStatus},
<choose>
<when test="shippingDate != null and shippingDate != ''">
TO_DATE(#{shippingDate}, 'YYYY-MM-DD'),
</when>
<otherwise>NULL,</otherwise>
</choose>
#{shippingMethod}, #{salesUnitPrice}::numeric, #{salesSupplyPrice}::numeric,
#{salesVat}::numeric, #{salesTotalAmount}::numeric, #{salesCurrency},
#{salesExchangeRate}::numeric, #{manager}, #{incoterms}, #{serialNo},
#{parentSaleNo}::integer, #{cretEmpNo}
)
</insert>
<!-- PROJECT_MGMT의 OBJID 조회 (shipment_log의 target_objid로 사용) -->
<select id="getProjectObjid" parameterType="map" resultType="map">
/* salesNcollectMgmt.getProjectObjid - PROJECT_MGMT의 OBJID 조회 */
SELECT OBJID FROM PROJECT_MGMT WHERE PROJECT_NO = #{orderNo}
</select>
<!-- 출하일 상세 내역 조회 (모든 분할 출하 포함) -->
<select id="getShippingDetailList" parameterType="map" resultType="map">
/* salesNcollectMgmt.getShippingDetailList - 모든 분할 출하 포함 */
SELECT
COALESCE(TO_CHAR(SR.shipping_date, 'YYYY-MM-DD'), '미등록') AS shipping_date,
COALESCE(SR.sales_quantity, 0) AS shipping_quantity,
COALESCE(SR.shipping_order_status, '미등록') AS shipping_order_status,
COALESCE(SR.serial_no, '-') AS serial_no,
SR.project_no,
CASE
WHEN SR.project_no = #{projectNo} THEN '최초 출하'
ELSE '분할 출하 ' || SUBSTRING(SR.project_no FROM LENGTH(#{projectNo}) + 2)
END AS source
FROM sales_registration SR
WHERE SR.project_no LIKE #{projectNo} || '%'
ORDER BY shipping_date DESC, project_no
</select>
</mapper>