구매관리-입고일별입고관리 마감정보입력 모달 기능 추가

WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml

@@ -1168,6 +1168,21 @@
 		WHERE OBJID = #{OBJID}
 	</update>
 	
+	<!-- arrival_plan 마감정보 저장 -->
+	<update id="saveArrivalPlanDeadlineInfo" parameterType="map">
+		/* purchaseOrder.saveArrivalPlanDeadlineInfo - 입고건별 마감정보 저장 */
+		UPDATE arrival_plan SET
+			tax_type = #{taxType}
+			<if test="taxInvoiceDate != null and taxInvoiceDate != ''">, tax_invoice_date = #{taxInvoiceDate}</if>
+			<if test="exportDeclNo != null">, export_decl_no = #{exportDeclNo}</if>
+			<if test="loadingDate != null and loadingDate != ''">, loading_date = #{loadingDate}</if>
+			<if test="foreignType != null and foreignType != ''">, foreign_type = #{foreignType}</if>
+			<if test="duty != null and duty != ''">, duty = CAST(#{duty} AS NUMERIC)</if>
+			<if test="exchangeRate != null and exchangeRate != ''">, exchange_rate = CAST(#{exchangeRate} AS NUMERIC)</if>
+			<if test="importVat != null and importVat != ''">, import_vat = CAST(#{importVat} AS NUMERIC)</if>
+		WHERE OBJID = #{OBJID}
+	</update>
+
 	<update id="updatePurchaseOrderMasterPriceAll" parameterType="map">
 		UPDATE PURCHASE_ORDER_MASTER SET 
 		         TOTAL_PRICE_TXT_ALL = NUM_TO_KOR((T.REAL_SUPPLY_PRICE_VAT)::varchar,'일금 ',' 원정 (￦ ') || TRIM(TO_CHAR((T.REAL_SUPPLY_PRICE_VAT), '999,999,999,999')) ||')'
@@ -6608,6 +6623,16 @@ FROM(
 			<!-- 매입마감일 (입고건 단위) -->
 			,AP.PURCHASE_CLOSE_DATE
 
+			<!-- 마감정보 -->
+			,COALESCE(AP.tax_type, '') AS TAX_TYPE
+			,COALESCE(AP.tax_invoice_date, '') AS TAX_INVOICE_DATE
+			,COALESCE(AP.export_decl_no, '') AS EXPORT_DECL_NO
+			,COALESCE(AP.loading_date, '') AS LOADING_DATE
+			,COALESCE(AP.foreign_type, '') AS FOREIGN_TYPE
+			,COALESCE(AP.duty, 0) AS DUTY
+			,COALESCE(AP.exchange_rate, 0) AS EXCHANGE_RATE
+			,COALESCE(AP.import_vat, 0) AS IMPORT_VAT
+
 		FROM ARRIVAL_PLAN AP
 		INNER JOIN PURCHASE_ORDER_MASTER POM ON POM.OBJID = AP.PARENT_OBJID
 		INNER JOIN PURCHASE_ORDER_PART POP ON POP.PURCHASE_ORDER_MASTER_OBJID = POM.OBJID::VARCHAR