일반 거래처 관리 xml까지 완료상태
This commit is contained in:
leeheejin
@@ -1561,11 +1561,10 @@ public String deleteWarehouse(HttpServletRequest request, @RequestParam Map<Stri
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public String clientMngListFormPopUp(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
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HashMap<String,Object> info = new HashMap();
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try{
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// 임시 주석 - DB 테이블 생성 후 활성화
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//if(!"".equals(CommonUtils.checkNull(request.getParameter("objid")))){
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// info = (HashMap)adminService.getClientMngListInfo(request, paramMap);
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// info = CommonUtils.toUpperCaseMapKey(info);
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//}
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if(!"".equals(CommonUtils.checkNull(request.getParameter("objid")))){
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info = (HashMap)adminService.getClientMngListInfo(request, paramMap);
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info = CommonUtils.toUpperCaseMapKey(info);
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}
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}catch(Exception e){
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e.printStackTrace();
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}
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@@ -8770,6 +8770,277 @@ SELECT
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<!-- ========================================
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일반거래처 관리 (CLIENT_MNG) - 2025.11.20 이희진
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======================================== -->
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<!-- 1. 일반거래처 목록 조회 -->
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<select id="getClientMngList" parameterType="map" resultType="map">
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SELECT
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ROW_NUMBER() OVER (ORDER BY CLIENT_CD) AS RNUM,
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OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
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BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
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POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
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COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
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COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
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TRADE_START_DT, TRADE_END_DT, USE_YN,
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CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
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DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
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CREDIT_LIMIT, LIMIT_RETURN_DAY,
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PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
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PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
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SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
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SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
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VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
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VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
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MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
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MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
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REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
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PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
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UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
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PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
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BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
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CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
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INSERT_ID, INSERT_IP, TO_CHAR(INSERT_DT, 'YYYY-MM-DD HH24:MI:SS') AS INSERT_DT,
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MODIFY_ID, MODIFY_IP, TO_CHAR(MODIFY_DT, 'YYYY-MM-DD HH24:MI:SS') AS MODIFY_DT
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FROM CLIENT_MNG
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WHERE 1=1
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<if test="searchClientCd != null and searchClientCd != ''">
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AND UPPER(CLIENT_CD) LIKE UPPER('%${searchClientCd}%')
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</if>
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<if test="searchClientNm != null and searchClientNm != ''">
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AND UPPER(CLIENT_NM) LIKE UPPER('%${searchClientNm}%')
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</if>
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<if test="searchBusinessNo != null and searchBusinessNo != ''">
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AND UPPER(BUS_REG_NO) LIKE UPPER('%${searchBusinessNo}%')
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</if>
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<if test="searchClientType != null and searchClientType != ''">
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AND CLIENT_TYPE = #{searchClientType}
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</if>
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<if test="searchUseStatus != null and searchUseStatus != ''">
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AND USE_YN = #{searchUseStatus}
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</if>
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ORDER BY CLIENT_CD
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</select>
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<!-- 2. 일반거래처 상세 조회 -->
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<select id="getClientMngListInfo" parameterType="map" resultType="map">
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SELECT
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OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
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BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
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POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
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COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
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COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
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TRADE_START_DT, TRADE_END_DT, USE_YN,
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CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
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DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
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CREDIT_LIMIT, LIMIT_RETURN_DAY,
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PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
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PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
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SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
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SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
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VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
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VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
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MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
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MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
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REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
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PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
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UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
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PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
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BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
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CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
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INSERT_ID, INSERT_IP, TO_CHAR(INSERT_DT, 'YYYY-MM-DD HH24:MI:SS') AS INSERT_DT,
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MODIFY_ID, MODIFY_IP, TO_CHAR(MODIFY_DT, 'YYYY-MM-DD HH24:MI:SS') AS MODIFY_DT
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FROM CLIENT_MNG
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WHERE OBJID = #{OBJID}::numeric
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</select>
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<!-- 3. 일반거래처 중복 체크 -->
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<select id="getDuplicateClientMngListInfo" parameterType="map" resultType="map">
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SELECT *
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FROM CLIENT_MNG
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WHERE 1=1
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<if test="objid != null and objid != ''">
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AND OBJID != #{objid}::numeric
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</if>
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<if test="client_cd != null and client_cd != ''">
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AND TRIM(UPPER(CLIENT_CD)) = TRIM(UPPER(#{client_cd}))
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</if>
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</select>
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<!-- 4. 일반거래처 저장 (INSERT/UPDATE) -->
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<insert id="mergeClientMngInfo" parameterType="map">
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INSERT INTO CLIENT_MNG (
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OBJID, COMP_CODE, CLIENT_CD, CLIENT_NM, CLIENT_NMK, CLIENT_TYPE,
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BUS_REG_NO, RESIDENT_NO, CEO_NM, BUS_TYPE, BUS_ITEM,
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POST_NO, ADDR1, ADDR2, TEL_NO, FAX_NO, HOMEPAGE, EMAIL,
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COUNTRY_NM, CLASS_CD, CLASS_NM, GRADE_CD, GRADE_NM,
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COLLECT_CLIENT_CD, COLLECT_CLIENT_NM, REGION_CD, REGION_NM,
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TRADE_START_DT, TRADE_END_DT, USE_YN,
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CONTRACT_START_DT, CONTRACT_END_DT, TRADE_TYPE,
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DISCOUNT_RATE, CONTRACT_AMT, MONTHLY_FEE, PAYMENT_TERM,
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CREDIT_LIMIT, LIMIT_RETURN_DAY,
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PUR_BANK_CD, PUR_BANK_NM, PUR_BRANCH_NM, PUR_ACCOUNT_NO,
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PUR_ACCOUNT_HOLDER, PUR_PAY_PLAN, PUR_SLIP_TYPE, PUR_TAX_TYPE,
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SALE_BANK_CD, SALE_BANK_NM, SALE_BRANCH_NM, SALE_ACCOUNT_NO,
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SALE_COLLECT_PLAN, SALE_SLIP_TYPE, SALE_TAX_TYPE,
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VENDOR_DEPT_NM, VENDOR_POSITION, VENDOR_DUTY, VENDOR_MANAGER_NM,
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VENDOR_TEL, VENDOR_EXT, VENDOR_MOBILE, VENDOR_EMAIL,
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MGR_DEPT_CD, MGR_DEPT_NM, MGR_POSITION, MGR_DUTY,
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MGR_EMP_CD, MGR_EMP_NM, MGR_TEL, MGR_EXT, MGR_MOBILE, MGR_EMAIL, MGR_REMARK,
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REC_REMARK, REC_POST_NO, REC_ADDR1, REC_ADDR2, REC_TEL, REC_FAX,
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PROJECT_CD, PROJECT_NM, EXT_DATA_CD, E_TAX_YN,
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UNIT_REPORT_CLIENT, SUB_BUS_NO, PROCUREMENT_YN,
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PLAN_DAY_TYPE, PLAN_DAY, PURPOSE_TYPE, FOR_YN,
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USER_DEF_DC1, USER_DEF_DC2, USE_FG, USE_NM,
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BIZCON_FG, BIZCON_NM, SHIP_TP, SHIP_NM,
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CHECK_DATA, CHECK_STATE, CHECK_ORDER, FIXED_ORDER,
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INSERT_ID, INSERT_IP, INSERT_DT, MODIFY_ID, MODIFY_IP, MODIFY_DT
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) VALUES (
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#{objid}::numeric,
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#{comp_code}, #{client_cd}, #{client_nm}, #{client_nmk}, #{client_type},
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#{bus_reg_no}, #{resident_no}, #{ceo_nm}, #{bus_type}, #{bus_item},
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#{post_no}, #{addr1}, #{addr2}, #{tel_no}, #{fax_no}, #{homepage}, #{email},
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#{country_nm}, #{class_cd}, #{class_nm}, #{grade_cd}, #{grade_nm},
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#{collect_client_cd}, #{collect_client_nm}, #{region_cd}, #{region_nm},
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#{trade_start_dt}, #{trade_end_dt}, COALESCE(#{use_yn}, 'Y'),
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#{contract_start_dt}, #{contract_end_dt}, #{trade_type},
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#{discount_rate}, #{contract_amt}, #{monthly_fee}, #{payment_term},
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#{credit_limit}, #{limit_return_day},
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#{pur_bank_cd}, #{pur_bank_nm}, #{pur_branch_nm}, #{pur_account_no},
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#{pur_account_holder}, #{pur_pay_plan}, #{pur_slip_type}, #{pur_tax_type},
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#{sale_bank_cd}, #{sale_bank_nm}, #{sale_branch_nm}, #{sale_account_no},
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#{sale_collect_plan}, #{sale_slip_type}, #{sale_tax_type},
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#{vendor_dept_nm}, #{vendor_position}, #{vendor_duty}, #{vendor_manager_nm},
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#{vendor_tel}, #{vendor_ext}, #{vendor_mobile}, #{vendor_email},
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#{mgr_dept_cd}, #{mgr_dept_nm}, #{mgr_position}, #{mgr_duty},
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#{mgr_emp_cd}, #{mgr_emp_nm}, #{mgr_tel}, #{mgr_ext}, #{mgr_mobile}, #{mgr_email}, #{mgr_remark},
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#{rec_remark}, #{rec_post_no}, #{rec_addr1}, #{rec_addr2}, #{rec_tel}, #{rec_fax},
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#{project_cd}, #{project_nm}, #{ext_data_cd}, #{e_tax_yn},
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#{unit_report_client}, #{sub_bus_no}, #{procurement_yn},
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#{plan_day_type}, #{plan_day}, #{purpose_type}, #{for_yn},
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#{user_def_dc1}, #{user_def_dc2}, #{use_fg}, #{use_nm},
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#{bizcon_fg}, #{bizcon_nm}, #{ship_tp}, #{ship_nm},
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#{check_data}, #{check_state}, #{check_order}, #{fixed_order},
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#{insert_id}, #{insert_ip},
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CASE WHEN #{insert_dt} = '' THEN NOW() ELSE COALESCE(#{insert_dt}::timestamp, NOW()) END,
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#{modify_id}, #{modify_ip},
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CASE WHEN #{modify_dt} = '' THEN NULL ELSE #{modify_dt}::timestamp END
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)
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ON CONFLICT (OBJID) DO UPDATE SET
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COMP_CODE = #{comp_code},
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CLIENT_CD = #{client_cd},
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CLIENT_NM = #{client_nm},
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CLIENT_NMK = #{client_nmk},
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CLIENT_TYPE = #{client_type},
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BUS_REG_NO = #{bus_reg_no},
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RESIDENT_NO = #{resident_no},
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CEO_NM = #{ceo_nm},
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BUS_TYPE = #{bus_type},
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BUS_ITEM = #{bus_item},
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POST_NO = #{post_no},
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ADDR1 = #{addr1},
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ADDR2 = #{addr2},
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TEL_NO = #{tel_no},
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FAX_NO = #{fax_no},
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HOMEPAGE = #{homepage},
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EMAIL = #{email},
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COUNTRY_NM = #{country_nm},
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CLASS_CD = #{class_cd},
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CLASS_NM = #{class_nm},
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GRADE_CD = #{grade_cd},
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GRADE_NM = #{grade_nm},
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COLLECT_CLIENT_CD = #{collect_client_cd},
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COLLECT_CLIENT_NM = #{collect_client_nm},
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REGION_CD = #{region_cd},
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REGION_NM = #{region_nm},
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TRADE_START_DT = #{trade_start_dt},
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TRADE_END_DT = #{trade_end_dt},
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USE_YN = #{use_yn},
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CONTRACT_START_DT = #{contract_start_dt},
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CONTRACT_END_DT = #{contract_end_dt},
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TRADE_TYPE = #{trade_type},
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DISCOUNT_RATE = #{discount_rate},
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CONTRACT_AMT = #{contract_amt},
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MONTHLY_FEE = #{monthly_fee},
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PAYMENT_TERM = #{payment_term},
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CREDIT_LIMIT = #{credit_limit},
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LIMIT_RETURN_DAY = #{limit_return_day},
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PUR_BANK_CD = #{pur_bank_cd},
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PUR_BANK_NM = #{pur_bank_nm},
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PUR_BRANCH_NM = #{pur_branch_nm},
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PUR_ACCOUNT_NO = #{pur_account_no},
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PUR_ACCOUNT_HOLDER = #{pur_account_holder},
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PUR_PAY_PLAN = #{pur_pay_plan},
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PUR_SLIP_TYPE = #{pur_slip_type},
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PUR_TAX_TYPE = #{pur_tax_type},
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SALE_BANK_CD = #{sale_bank_cd},
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SALE_BANK_NM = #{sale_bank_nm},
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SALE_BRANCH_NM = #{sale_branch_nm},
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SALE_ACCOUNT_NO = #{sale_account_no},
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SALE_COLLECT_PLAN = #{sale_collect_plan},
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SALE_SLIP_TYPE = #{sale_slip_type},
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SALE_TAX_TYPE = #{sale_tax_type},
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VENDOR_DEPT_NM = #{vendor_dept_nm},
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VENDOR_POSITION = #{vendor_position},
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VENDOR_DUTY = #{vendor_duty},
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VENDOR_MANAGER_NM = #{vendor_manager_nm},
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VENDOR_TEL = #{vendor_tel},
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VENDOR_EXT = #{vendor_ext},
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VENDOR_MOBILE = #{vendor_mobile},
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VENDOR_EMAIL = #{vendor_email},
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MGR_DEPT_CD = #{mgr_dept_cd},
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MGR_DEPT_NM = #{mgr_dept_nm},
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MGR_POSITION = #{mgr_position},
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MGR_DUTY = #{mgr_duty},
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MGR_EMP_CD = #{mgr_emp_cd},
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MGR_EMP_NM = #{mgr_emp_nm},
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MGR_TEL = #{mgr_tel},
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MGR_EXT = #{mgr_ext},
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MGR_MOBILE = #{mgr_mobile},
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MGR_EMAIL = #{mgr_email},
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MGR_REMARK = #{mgr_remark},
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REC_REMARK = #{rec_remark},
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REC_POST_NO = #{rec_post_no},
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REC_ADDR1 = #{rec_addr1},
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REC_ADDR2 = #{rec_addr2},
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REC_TEL = #{rec_tel},
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REC_FAX = #{rec_fax},
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PROJECT_CD = #{project_cd},
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PROJECT_NM = #{project_nm},
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EXT_DATA_CD = #{ext_data_cd},
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E_TAX_YN = #{e_tax_yn},
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UNIT_REPORT_CLIENT = #{unit_report_client},
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SUB_BUS_NO = #{sub_bus_no},
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PROCUREMENT_YN = #{procurement_yn},
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PLAN_DAY_TYPE = #{plan_day_type},
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PLAN_DAY = #{plan_day},
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PURPOSE_TYPE = #{purpose_type},
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FOR_YN = #{for_yn},
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USER_DEF_DC1 = #{user_def_dc1},
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USER_DEF_DC2 = #{user_def_dc2},
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USE_FG = #{use_fg},
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USE_NM = #{use_nm},
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BIZCON_FG = #{bizcon_fg},
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BIZCON_NM = #{bizcon_nm},
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SHIP_TP = #{ship_tp},
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SHIP_NM = #{ship_nm},
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CHECK_DATA = #{check_data},
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CHECK_STATE = #{check_state},
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CHECK_ORDER = #{check_order},
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FIXED_ORDER = #{fixed_order},
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MODIFY_ID = #{modify_id},
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MODIFY_IP = #{modify_ip},
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MODIFY_DT = NOW()
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</insert>
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<!-- 5. 일반거래처 삭제 (물리 삭제) -->
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<delete id="deleteClient" parameterType="map">
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DELETE FROM CLIENT_MNG
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WHERE OBJID = #{OBJID}::numeric
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</delete>
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</mapper>
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