영업관리_견적관리 pdf 첨부 가능한 추가견적 컬럼 추가

2026-03-26 11:18:17 +09:00
parent 2d9c732516
commit a2b1405d2b
4 changed files with 356 additions and 55 deletions
--- a/WebContent/WEB-INF/view/contractMgmt/addEstimatePdfPopup.jsp
+++ b/WebContent/WEB-INF/view/contractMgmt/addEstimatePdfPopup.jsp
@@ -0,0 +1,150 @@
+<%@ page language="java" contentType="text/html; charset=UTF-8" pageEncoding="UTF-8"%>
+<%@ page import="com.pms.common.utils.*"%>
+<%@ page import="java.util.*" %>
+<%@include file= "/init.jsp" %>
+<!DOCTYPE html>
+<html>
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+<title><%=Constants.SYSTEM_NAME%></title>
+<style>
+.pdf-only-notice { font-size:12px; color:#888; margin-bottom:6px; }
+.file-input-row { display:flex; align-items:center; gap:8px; margin-top:6px; }
+</style>
+</head>
+<script>
+$(document).ready(function(){
+
+	$("#btn_close").click(function(){
+		if(opener && opener.fn_search){ opener.fn_search(); }
+		self.close();
+	});
+
+	fnc_setFileDropZone("pdfDropZone", "${param.targetObjId}", "estimate02", "추가견적PDF", "pdfAreaDraw", false, null, null, "pdf", null);
+	pdfAreaDraw();
+
+	$("#btnUploadPdf").click(function(){
+		var files = $("#filePdf")[0].files;
+		if(files.length > 0){
+			var valid = true;
+			for(var i = 0; i < files.length; i++){
+				if(!files[i].name.toLowerCase().endsWith('.pdf')){
+					Swal.fire("PDF 파일만 첨부할 수 있습니다.\n(" + files[i].name + ")");
+					valid = false;
+					break;
+				}
+			}
+			if(valid){
+				fnc_fileMultiUpload(files, null, "${param.targetObjId}", "estimate02", "추가견적PDF", null, "pdfAreaDraw", "pdf", null);
+				$("#filePdf").val("");
+			}
+		} else {
+			Swal.fire("선택된 파일이 없습니다.");
+		}
+	});
+});
+
+function pdfAreaDraw(){
+	var param = {"targetObjId":"${param.targetObjId}", "docType":"estimate02"};
+	$.ajax({
+		url:"/common/getFileList.do",
+		type:"POST",
+		data:param,
+		dataType:"json",
+		async:false,
+		success:function(data){
+			$("#pdfFileArea").empty();
+			if(data.length > 0){
+				$.each(data, function(i){
+					var displayNum = data.length - i;
+					var appendText = "<tr>";
+					appendText += "<td style='text-align:center;'>" + displayNum + "차</td>";
+					appendText += "<td class='align_l'><a href='javascript:fnc_downloadFile(\""+data[i].OBJID+"\")'>&nbsp;" + data[i].REAL_FILE_NAME + "</a>";
+					if(data[i].WRITER === "${connectUserId}" || 'plm_admin' === "${connectUserId}"){
+						appendText += "<a href='javascript:pdfFileDelete(\""+data[i].OBJID+"\")'><div class='delete_btn'></div></a>";
+					}
+					appendText += "</td>";
+					appendText += "<td style='text-align:center;'>" + data[i].REGDATE + "</td>";
+					appendText += "<td style='text-align:center;'>" + data[i].FILE_SIZE + "</td>";
+					appendText += "</tr>";
+					$("#pdfFileArea").append(appendText);
+				});
+			} else {
+				$("#pdfFileArea").append("<tr><td colspan='4' style='text-align:center;color:#999;'>첨부된 PDF 파일이 없습니다.</td></tr>");
+			}
+		}
+	});
+	// 부모 창의 그리드 새로고침 (ADD_EST_CNT 카운트 업데이트)
+	if(opener && typeof opener.fn_search == "function"){
+		opener.fn_search();
+	}
+}
+
+function pdfFileDelete(fileObjId){
+	if(confirm("파일을 삭제하시겠습니까?")){
+		$.ajax({
+			url:"/common/deleteFileInfo.do",
+			type:"POST",
+			data:{"objId":fileObjId},
+			dataType:"json",
+			async:false,
+			success:function(){ pdfAreaDraw(); }
+		});
+	}
+}
+</script>
+<body>
+<form name="form1" action="" method="post">
+	<section class="business_staff_popup_min_width">
+		<div class="plm_menu_name">
+			<h2><span>추가견적 PDF 첨부</span></h2>
+		</div>
+		<div id="businessPopupFormWrap">
+			<table class="pmsPopupForm">
+				<tr>
+					<td class="input_title align_c">PDF 파일</td>
+					<td colspan="8">
+						<div style="width:100%; overflow:hidden; box-sizing:border-box;">
+							<p class="pdf-only-notice">* PDF 파일만 첨부 가능합니다. (추후 메일 발송 시 견적서 PDF와 합쳐 발송될 예정입니다)</p>
+							<div id="pdfDropZone" class="dropzone" style="width:100% !important; max-width:100%; box-sizing:border-box; margin-bottom:5px;">
+								Drag &amp; Drop PDF Files Here
+							</div>
+							<div class="file-input-row">
+								<input type="file" name="filePdf" id="filePdf" accept=".pdf" multiple>
+								<input type="button" id="btnUploadPdf" value="Upload" class="upload_btns">
+							</div>
+							<div class="spec_data_in_table" style="margin-top:8px;">
+								<div style="height:180px; overflow-y:auto; border:1px solid #cacaca;">
+									<table class="fileListscrollTbody" style="width:100%; table-layout:fixed;">
+										<colgroup>
+											<col style="width:55px;">
+											<col style="width:calc(100% - 215px);">
+											<col style="width:90px;">
+											<col style="width:70px;">
+										</colgroup>
+										<thead style="position:sticky; top:0; background-color:#9e9e9e; z-index:1;">
+											<tr>
+												<td style="text-align:center;">No</td>
+												<td style="text-align:center;">파일명</td>
+												<td style="text-align:center;">등록일</td>
+												<td style="text-align:center;">Size</td>
+											</tr>
+										</thead>
+										<tbody id="pdfFileArea"></tbody>
+									</table>
+								</div>
+							</div>
+						</div>
+					</td>
+				</tr>
+			</table>
+			<div class="btn_wrap">
+				<div class="plm_btn_wrap_center">
+					<input type="button" value="닫기" id="btn_close" class="plm_btns">
+				</div>
+			</div>
+		</div>
+	</section>
+</form>
+</body>
+</html>
--- a/WebContent/WEB-INF/view/contractMgmt/estimateList_new.jsp
+++ b/WebContent/WEB-INF/view/contractMgmt/estimateList_new.jsp
@@ -414,7 +414,22 @@ var columns = [
 					var objid = fnc_checkNull(cell.getData().OBJID);
 					fn_showEstimateList(objid);
 				}
-			}, 
+			},
+			// 11-1. 추가견적 PDF 첨부
+			{headerHozAlign : 'center', hozAlign : 'center',	minWidth: 55, widthGrow: 0.7,		title : '추가견적',		field : 'ADD_EST_CNT',
+				formatter: function(cell, formatterParams, onRendered){
+					var cnt = fnc_checkNull(cell.getValue());
+					var icon = '<span style="font-size:14px; cursor:pointer;">📎</span>';
+					if(cnt !== '' && parseInt(cnt) > 0){
+						return icon + ' <span style="color:#1a73e8; font-weight:bold;">' + cnt + '</span>';
+					}
+					return icon;
+				},
+				cellClick:function(e, cell){
+					var objid = fnc_checkNull(cell.getData().OBJID);
+					fn_openAddEstimatePdf(objid);
+				}
+			},
 		// 12. 아마란스 결재상태 (hidden)
 		{title:'AMARANTH_STATUS', field:'AMARANTH_STATUS', visible: false},
 		// 13. 결재상태 (아마란스 전자결재)
@@ -556,7 +571,7 @@ function fn_search(){
 		console.log("품목 검색 조건 설정됨:", partObjId);
 	}
 	
-	_tabulGrid = fnc_tabul_search(_tabul_layout_fitColumns, _tabulGrid, "/contractMgmt/contractGridList.do", columns, true);
+	_tabulGrid = fnc_tabul_search(_tabul_layout_fitColumns, _tabulGrid, "/contractMgmt/estimateGridList.do", columns, true);
 }

 function _fnc_datepick(){
@@ -635,6 +650,14 @@ function fn_delete(){
 }


+// 추가견적 PDF 첨부 팝업
+function fn_openAddEstimatePdf(objId){
+	var popup_width = 700;
+	var popup_height = 400;
+	var url = '/contractMgmt/addEstimatePdfPopup.do?targetObjId=' + objId;
+	fn_centerPopup(popup_width, popup_height, url);
+}
+
 function fn_FileRegist(objId, docType, docTypeName){
 	var popup_width = 800;
 	var popup_height = 300;		
--- a/src/com/pms/salesmgmt/controller/ContractMgmtController.java
+++ b/src/com/pms/salesmgmt/controller/ContractMgmtController.java
@@ -2899,6 +2899,14 @@ public class ContractMgmtController {
 		request.setAttribute("docTypeName", CommonUtils.checkNull(paramMap.get("docTypeName")));
 		return "/contractMgmt/FileRegistPopup";
 	}
+
+	/**
+	 * 추가견적 PDF 첨부 팝업
+	 */
+	@RequestMapping("/contractMgmt/addEstimatePdfPopup.do")
+	public String addEstimatePdfPopup(HttpServletRequest request, @RequestParam Map<String, Object> paramMap){
+		return "/contractMgmt/addEstimatePdfPopup";
+	}
 	
 	/**
 	 * 영업정보의 품목 목록 조회 (견적서 작성 시 사용)
--- a/src/com/pms/salesmgmt/mapper/contractMgmt.xml
+++ b/src/com/pms/salesmgmt/mapper/contractMgmt.xml
@@ -739,6 +739,8 @@
 			AND CANCEL_QTY != ''
 			AND CANCEL_QTY != '0'
 		) AS CANCEL_QTY_SUM
+		-- 추가견적 PDF 첨부 건수
+		,(SELECT COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID = T.OBJID AND DOC_TYPE = 'estimate02' AND UPPER(STATUS) = 'ACTIVE') AS ADD_EST_CNT
 			FROM 
 				CONTRACT_MGMT AS T
 			LEFT OUTER JOIN
@@ -1014,9 +1016,134 @@
 		AND COALESCE(IS_DIRECT_ORDER, 'N') != 'Y'
 	</if>
 	
-	ORDER BY REGDATE DESC				
+	ORDER BY REGDATE DESC
 </select>

+	<!-- 견적관리 리스트 (estimateList_new 전용 - list_type=estimate 필터 적용) -->
+	<select id="estimateGridList" parameterType="map" resultType="map">
+		SELECT
+			T.*
+		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="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>
+
+		<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('%${search_serialNo}%')
+		</if>
+
+		<if test="contract_currency != null and contract_currency != ''">
+			AND CONTRACT_CURRENCY = #{contract_currency}
+		</if>
+
+		<if test="receipt_start_date != null and !''.equals(receipt_start_date)">
+			AND RECEIPT_DATE IS NOT NULL
+			AND RECEIPT_DATE != ''
+			AND (
+				CASE
+					WHEN RECEIPT_DATE ~ '^\d{8}$' THEN TO_DATE(RECEIPT_DATE, 'YYYYMMDD')
+					WHEN RECEIPT_DATE ~ '^\d{4}-\d{2}-\d{2}$' THEN TO_DATE(RECEIPT_DATE, 'YYYY-MM-DD')
+					ELSE NULL
+				END
+			) <![CDATA[ >= ]]> TO_DATE(#{receipt_start_date}, 'YYYY-MM-DD')
+		</if>
+		<if test="receipt_end_date != null and !''.equals(receipt_end_date)">
+			AND RECEIPT_DATE IS NOT NULL
+			AND RECEIPT_DATE != ''
+			AND (
+				CASE
+					WHEN RECEIPT_DATE ~ '^\d{8}$' THEN TO_DATE(RECEIPT_DATE, 'YYYYMMDD')
+					WHEN RECEIPT_DATE ~ '^\d{4}-\d{2}-\d{2}$' THEN TO_DATE(RECEIPT_DATE, 'YYYY-MM-DD')
+					ELSE NULL
+				END
+			) <![CDATA[ <= ]]> TO_DATE(#{receipt_end_date}, 'YYYY-MM-DD')
+		</if>
+
+		<if test="due_start_date != null and !''.equals(due_start_date)">
+			AND (
+				SELECT MIN(CI.DUE_DATE)
+				FROM CONTRACT_ITEM CI
+				WHERE CI.CONTRACT_OBJID = T.OBJID
+				AND CI.STATUS = 'ACTIVE'
+				AND CI.DUE_DATE IS NOT NULL
+				AND CI.DUE_DATE != ''
+			) <![CDATA[ >= ]]> #{due_start_date}
+		</if>
+		<if test="due_end_date != null and !''.equals(due_end_date)">
+			AND (
+				SELECT MIN(CI.DUE_DATE)
+				FROM CONTRACT_ITEM CI
+				WHERE CI.CONTRACT_OBJID = T.OBJID
+				AND CI.STATUS = 'ACTIVE'
+				AND CI.DUE_DATE IS NOT NULL
+				AND CI.DUE_DATE != ''
+			) <![CDATA[ <= ]]> #{due_end_date}
+		</if>
+
+		<!-- 통합 등록 건 제외 (견적관리에서는 통합직발 숨김) -->
+		AND COALESCE(IS_DIRECT_ORDER, 'N') != 'Y'
+
+		ORDER BY REGDATE DESC
+	</select>
+
 <!-- 주문서관리 Total 합계 조회 (조회된 데이터 전체 합계) -->
 <select id="getContractGridTotalAmount" parameterType="map" resultType="map">
 	/* contractMgmt.getContractGridTotalAmount */
@@ -3031,38 +3158,7 @@ SELECT
 				,TOTAL_CNT::integer
 		FROM (
 			SELECT COUNT(1)::float TOTAL_CNT
-			FROM
-					( SELECT
-						    OBJID::VARCHAR
-							,CUSTOMER_OBJID  
-							,CATEGORY_CD 
-							,PRODUCT_GROUP  
-							,PRODUCT
-							,PRODUCT_STD  
-							,QTY  
-							,WARRANTY 
-							,PRODUCT_PRICE 
-							,OTHER_PRICE
-							,TOTAL_PRICE 
-							,CONTRACT_USER_ID  
-							,CONTRACT_DATE
-							,CONTRACT_PHONE 
-							,CONTRACT_EMAIL  
-							,CONTRACT_OFFICE_NO  
-							,CONTRACT_FAX_NO 
-							,EST_RELEASE_DATE  
-							,REGDATE
-							,WRITER  
-							,ESTIMATE_NO  
-							,CONTRACT_PRODUCT_PRICE
-							,SALE 
-							,FINAL_TOTAL_PRICE
-							,CONTRACT_TYPE 
-							,NOTE  
-							,CUS_REQUEST_DATE 
-							,DELIVERY_PLACE 
-							,PRODUCT_CODE
-							FROM ESTIMATE_MGMT ) AS T
+			FROM ESTIMATE_MGMT AS T
 				WHERE 1=1
 				<if test="PRODUCT_CATEGORY !=null and PRODUCT_CATEGORY != '' ">
 					AND PRODUCT_GROUP = #{PRODUCT_CATEGORY}
@@ -3092,11 +3188,11 @@ SELECT
 				</if>
 				
 				<if test="contract_start_date != null and !''.equals(contract_start_date)">
-				  	AND TO_DATE(TO_CHAR(TO_DATE(CONTRACT_DATE,'YYYYMMDD'),'YYYY-MM-DD'),'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{contract_start_date}, 'YYYY-MM-DD')
+				  	AND TO_DATE(CONTRACT_DATE,'YYYYMMDD') <![CDATA[ >= ]]> TO_DATE(#{contract_start_date}, 'YYYY-MM-DD')
 				  	
 				</if>
 				<if test="contract_end_date != null and !''.equals(contract_end_date)">
-				  	AND TO_DATE(TO_CHAR(TO_DATE(CONTRACT_DATE,'YYYYMMDD'),'YYYY-MM-DD'),'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{contract_end_date}, 'YYYY-MM-DD')
+				  	AND TO_DATE(CONTRACT_DATE,'YYYYMMDD') <![CDATA[ <= ]]> TO_DATE(#{contract_end_date}, 'YYYY-MM-DD')
 				</if>
 				<if test="status_cd != null and !''.equals(status_cd)">
 					AND CONTRACT_STATUS_CODE = #{status_cd}
@@ -3115,19 +3211,19 @@ SELECT
 		FROM(
 			SELECT 
 				CONTRACT_MGMT.*
-				,TO_DATE(TO_CHAR(TO_DATE(CONTRACT_MGMT.EST_RELEASE_DATE ,'YYYYMMDD'),'YYYY-MM-DD'),'YYYY-MM-DD') AS TO_DATE_EST_RELEASE_DATE
-				,TO_DATE(TO_CHAR(TO_DATE(CONTRACT_MGMT.CONTRACT_DATE ,'YYYYMMDD'),'YYYY-MM-DD'),'YYYY-MM-DD') AS TO_DATE_CONTRACT_DATE
+				,TO_DATE(CONTRACT_MGMT.EST_RELEASE_DATE,'YYYYMMDD') AS TO_DATE_EST_RELEASE_DATE
+				,TO_DATE(CONTRACT_MGMT.CONTRACT_DATE,'YYYYMMDD') AS TO_DATE_CONTRACT_DATE
 				,ROW_NUMBER() OVER (ORDER BY ESTIMATE_NO DESC) AS RNUM
 			FROM
 				( SELECT T.OBJID::VARCHAR
 					,T.CUSTOMER_OBJID
 					,ESTIMATE_NO
-					,CASE WHEN T.CUSTOMER_OBJID LIKE 'C_%' THEN (SELECT CLIENT_NM FROM CLIENT_MNG AS C WHERE 'C_' || C.OBJID::VARCHAR = T.CUSTOMER_OBJID) ELSE (SELECT SUPPLY_NAME FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = T.CUSTOMER_OBJID::VARCHAR) END AS SUPPLY_NAME
-					,CASE WHEN T.CUSTOMER_OBJID LIKE 'C_%' THEN NULL ELSE (SELECT CODE_NAME(AREA_CD) FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = T.CUSTOMER_OBJID::VARCHAR) END AS AREA_CD_NAME
-					,CASE WHEN T.CUSTOMER_OBJID LIKE 'C_%' THEN (SELECT CEO_NM FROM CLIENT_MNG AS C WHERE 'C_' || C.OBJID::VARCHAR = T.CUSTOMER_OBJID) ELSE (SELECT CHARGE_USER_NAME FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = T.CUSTOMER_OBJID::VARCHAR) END AS CHARGE_USER_NAME
-					,CASE WHEN T.CUSTOMER_OBJID LIKE 'C_%' THEN NULL ELSE (SELECT REG_ID FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = T.CUSTOMER_OBJID::VARCHAR) END AS REG_ID
-					,CASE WHEN T.CUSTOMER_OBJID LIKE 'C_%' THEN (SELECT BUS_REG_NO FROM CLIENT_MNG AS C WHERE 'C_' || C.OBJID::VARCHAR = T.CUSTOMER_OBJID) ELSE (SELECT BUS_REG_NO FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = T.CUSTOMER_OBJID::VARCHAR) END AS BUS_REG_NO
-					,CASE WHEN T.CUSTOMER_OBJID LIKE 'C_%' THEN NULL ELSE (SELECT REG_NO FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = T.CUSTOMER_OBJID::VARCHAR) END AS REG_NO
+					,COALESCE(CL.CLIENT_NM, SP.SUPPLY_NAME) AS SUPPLY_NAME
+					,SP.AREA_CD_NAME
+					,COALESCE(CL.CEO_NM, SP.CHARGE_USER_NAME) AS CHARGE_USER_NAME
+					,SP.REG_ID
+					,COALESCE(CL.BUS_REG_NO, SP.BUS_REG_NO) AS BUS_REG_NO
+					,SP.REG_NO
 					,T.CATEGORY_CD
 					,T.PRODUCT_GROUP AS PRODUCT_GROUP
 					,T.PRODUCT AS PRODUCT
@@ -3141,12 +3237,35 @@ SELECT
 					,FINAL_TOTAL_PRICE
 					,CONTRACT_DATE
 					,(SELECT USER_NAME FROM USER_INFO AS O WHERE O.USER_ID = T.CONTRACT_USER_ID ) AS CONTRACT_USER_NAME
-					,(SELECT COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID = T.OBJID AND DOC_TYPE='estimate01' AND UPPER(STATUS) = 'ACTIVE') AS CU01_CNT
+					,COALESCE(FC.CU01_CNT, 0) AS CU01_CNT
+					,COALESCE(FC.ADD_ESTIMATE_FILE_CNT, 0) AS ADD_EST_CNT
 					,T.REGDATE
 					,PRODUCT_CODE
 					,(SELECT CODE_NAME FROM COMM_CODE AS O WHERE O.CODE_ID = T.STATUS) AS STATUS_NAME
 					,STATUS
-					FROM ESTIMATE_MGMT AS T) AS CONTRACT_MGMT
+					FROM ESTIMATE_MGMT AS T
+					LEFT JOIN LATERAL (
+						SELECT CLIENT_NM, CEO_NM, BUS_REG_NO
+						FROM CLIENT_MNG AS C
+						WHERE 'C_' || C.OBJID::VARCHAR = T.CUSTOMER_OBJID
+						  AND T.CUSTOMER_OBJID LIKE 'C_%'
+					) AS CL ON TRUE
+					LEFT JOIN LATERAL (
+						SELECT SUPPLY_NAME, CODE_NAME(AREA_CD) AS AREA_CD_NAME, CHARGE_USER_NAME, REG_ID, BUS_REG_NO, REG_NO
+						FROM SUPPLY_MNG AS O
+						WHERE O.OBJID::VARCHAR = T.CUSTOMER_OBJID::VARCHAR
+						  AND T.CUSTOMER_OBJID NOT LIKE 'C_%'
+					) AS SP ON TRUE
+					LEFT JOIN LATERAL (
+						SELECT
+							COUNT(1) FILTER (WHERE DOC_TYPE = 'estimate01') AS CU01_CNT,
+							COUNT(1) FILTER (WHERE DOC_TYPE = 'estimate02') AS ADD_ESTIMATE_FILE_CNT
+						FROM ATTACH_FILE_INFO
+						WHERE TARGET_OBJID = T.OBJID
+						  AND DOC_TYPE IN ('estimate01', 'estimate02')
+						  AND UPPER(STATUS) = 'ACTIVE'
+					) AS FC ON TRUE
+				) AS CONTRACT_MGMT
 				WHERE 1=1
 				<if test="PRODUCT_CATEGORY !=null and PRODUCT_CATEGORY != '' ">
 					AND PRODUCT_GROUP = #{PRODUCT_CATEGORY}
@@ -3176,11 +3295,11 @@ SELECT
 				</if>
 				
 				<if test="contract_start_date != null and !''.equals(contract_start_date)">
-				  	AND TO_DATE(TO_CHAR(TO_DATE(CONTRACT_DATE,'YYYYMMDD'),'YYYY-MM-DD'),'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{contract_start_date}, 'YYYY-MM-DD')
+				  	AND TO_DATE(CONTRACT_DATE,'YYYYMMDD') <![CDATA[ >= ]]> TO_DATE(#{contract_start_date}, 'YYYY-MM-DD')
 				  	
 				</if>
 				<if test="contract_end_date != null and !''.equals(contract_end_date)">
-				  	AND TO_DATE(TO_CHAR(TO_DATE(CONTRACT_DATE,'YYYYMMDD'),'YYYY-MM-DD'),'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{contract_end_date}, 'YYYY-MM-DD')
+				  	AND TO_DATE(CONTRACT_DATE,'YYYYMMDD') <![CDATA[ <= ]]> TO_DATE(#{contract_end_date}, 'YYYY-MM-DD')
 				</if>
 				<if test="status_cd != null and !''.equals(status_cd)">
 					AND STATUS = #{status_cd}
@@ -3240,6 +3359,7 @@ SELECT
 				END AS CUS_REQUEST_DATE
 			,DELIVERY_PLACE
 			,PRODUCT_CODE
+			,(SELECT COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID = A.OBJID AND DOC_TYPE='estimate02' AND UPPER(STATUS) = 'ACTIVE') AS ADD_EST_CNT
 	  FROM ESTIMATE_MGMT A
 	   WHERE A.OBJID = #{objId}::NUMERIC
 	</select>	
@@ -3302,13 +3422,13 @@ SELECT
 		, #{qty               }
 		, #{warranty          }
 		<if test="product_price != null and !''.equals(product_price)">
-		, #{product_price     }::NUMERIC			  
+		, #{product_price     }::NUMERIC
 		</if>
 		<if test="other_price != null and !''.equals(other_price)">
-		, #{other_price      }::NUMERIC			  
+		, #{other_price      }::NUMERIC
 		</if>
 		<if test="total_price != null and !''.equals(total_price)">
-		, #{total_price      }::NUMERIC			  
+		, #{total_price      }::NUMERIC
 		</if>
 		, #{contract_user_id  }
 		, #{contract_date     }
@@ -3317,20 +3437,20 @@ SELECT
 		, #{contract_office_no}
 		, #{contract_fax_no   }
 		<if test="est_release_date != null and !''.equals(est_release_date)">
-		,#{est_release_date}		  
+		,#{est_release_date}
 		</if>
 		, NOW()
 		, #{userId}
 		,(SELECT TO_CHAR(NOW(),'yy')::VARCHAR ||'E-'||LPAD((SELECT NEXTVAL('estimate_mgmt_seq'))::VARCHAR ,4,'0'))
 		<if test="contract_product_price != null and !''.equals(contract_product_price)">
-		,#{contract_product_price}::NUMERIC			  
+		,#{contract_product_price}::NUMERIC
 		</if>
 		,#{sale}
 		,#{final_total_price}::NUMERIC
 		,#{contract_type}
 		,#{note}
 		<if test="cus_request_date != null and !''.equals(cus_request_date)">
-		,#{cus_request_date}		  
+		,#{cus_request_date}
 		</if>
 		,#{delivery_place}
 		,#{product_code}