Update contractMgmt.xml
This commit is contained in:
@@ -501,9 +501,25 @@
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,EST_PRICE
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,EST_SUPPLY_PRICE
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,(SELECT COUNT(1) FROM ESTIMATE_TEMPLATE WHERE CONTRACT_OBJID = T.OBJID) AS EST_STATUS
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,(
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SELECT IS_SEND
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FROM MAIL_LOG
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WHERE MAIL_TYPE = 'CONTRACT_ESTIMATE'
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AND TITLE LIKE '%[OBJID:' || T.OBJID || ']%'
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ORDER BY LOG_TIME DESC
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LIMIT 1
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) AS MAIL_SEND_STATUS
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,(
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SELECT TO_CHAR(LOG_TIME, 'YYYY-MM-DD HH24:MI')
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FROM MAIL_LOG
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WHERE MAIL_TYPE = 'CONTRACT_ESTIMATE'
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AND TITLE LIKE '%[OBJID:' || T.OBJID || ']%'
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ORDER BY LOG_TIME DESC
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LIMIT 1
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) AS MAIL_SEND_DATE
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,A.APPR_STATUS
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,A.APPROVAL_OBJID
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,A.ROUTE_OBJID
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,A.ROUTE_OBJID
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FROM
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CONTRACT_MGMT AS T
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LEFT OUTER JOIN
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@@ -887,6 +903,11 @@
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,QUANTITY
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,CUSTOMER_REQUEST
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,EXCHANGE_RATE
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,ORDER_DATE
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,ORDER_UNIT_PRICE
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,ORDER_SUPPLY_PRICE
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,ORDER_VAT
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,ORDER_TOTAL_AMOUNT
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)
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VALUES
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(
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@@ -949,6 +970,11 @@
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,#{quantity}
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,#{customer_request}
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,#{exchange_rate}
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,#{order_date}
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,#{unit_price}
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,#{supply_price}
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,#{vat}
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,#{total_amount}
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)
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ON CONFLICT (OBJID) DO
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UPDATE
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@@ -1008,6 +1034,11 @@
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,QUANTITY = #{quantity}
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,CUSTOMER_REQUEST = #{customer_request}
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,EXCHANGE_RATE = #{exchange_rate}
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,ORDER_DATE = #{order_date}
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,ORDER_UNIT_PRICE = #{unit_price}
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,ORDER_SUPPLY_PRICE = #{supply_price}
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,ORDER_VAT = #{vat}
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,ORDER_TOTAL_AMOUNT = #{total_amount}
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</update>
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<update id="saveContractMgmtInfo_old" parameterType="map">
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@@ -1389,6 +1420,11 @@
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,QUANTITY
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,CUSTOMER_REQUEST
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,EXCHANGE_RATE
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,ORDER_DATE
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,ORDER_UNIT_PRICE
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,ORDER_SUPPLY_PRICE
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,ORDER_VAT
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,ORDER_TOTAL_AMOUNT
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,(SELECT COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID::VARCHAR = A.OBJID AND DOC_TYPE='contractMgmt01' AND UPPER(STATUS) = 'ACTIVE') AS FILE_CNT1
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,(SELECT COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID::VARCHAR = A.OBJID AND DOC_TYPE='contractMgmt02' AND UPPER(STATUS) = 'ACTIVE') AS FILE_CNT2
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,(SELECT COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID::VARCHAR = A.OBJID AND DOC_TYPE='contractMgmt03' AND UPPER(STATUS) = 'ACTIVE') AS FILE_CNT3
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@@ -3907,8 +3943,7 @@ ORDER BY ASM.SUPPLY_NAME
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CHG_USER_ID = #{chg_user_id},
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CHGDATE = NOW()
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WHERE
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CONTRACT_OBJID = #{objId}
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AND TEMPLATE_TYPE = #{template_type}
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OBJID = #{template_objid}
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</update>
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<!-- 견적서 템플릿 품목 삭제 -->
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@@ -3963,8 +3998,208 @@ ORDER BY ASM.SUPPLY_NAME
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CHG_USER_ID = #{chg_user_id},
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CHGDATE = NOW()
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WHERE
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CONTRACT_OBJID = #{objId}
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AND TEMPLATE_TYPE = #{template_type}
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OBJID = #{template_objid}
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</update>
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<!-- 최종 차수 견적서 조회 (메일 발송용) -->
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<select id="getLatestEstimateTemplate" parameterType="map" resultType="map">
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SELECT
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OBJID AS "OBJID",
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CONTRACT_OBJID AS "CONTRACT_OBJID",
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TEMPLATE_TYPE AS "TEMPLATE_TYPE",
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EXECUTOR AS "EXECUTOR",
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RECIPIENT AS "RECIPIENT",
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ESTIMATE_NO AS "ESTIMATE_NO",
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CONTACT_PERSON AS "CONTACT_PERSON",
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GREETING_TEXT AS "GREETING_TEXT",
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MODEL_NAME AS "MODEL_NAME",
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MODEL_CODE AS "MODEL_CODE",
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EXECUTOR_DATE AS "EXECUTOR_DATE",
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NOTE1 AS "NOTE1",
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NOTE2 AS "NOTE2",
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NOTE3 AS "NOTE3",
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NOTE4 AS "NOTE4",
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WRITER AS "WRITER",
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TO_CHAR(REGDATE, 'YYYY-MM-DD HH24:MI') AS "REGDATE",
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CHG_USER_ID AS "CHG_USER_ID",
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TO_CHAR(CHGDATE, 'YYYY-MM-DD HH24:MI') AS "CHGDATE",
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CATEGORIES_JSON AS "CATEGORIES_JSON"
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FROM
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ESTIMATE_TEMPLATE
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WHERE
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CONTRACT_OBJID = #{objId}
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ORDER BY
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TEMPLATE_TYPE,
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REGDATE DESC
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LIMIT 1
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</select>
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<!-- 계약 정보 조회 (메일 발송용) -->
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<select id="getContractInfoForMail" parameterType="map" resultType="map">
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SELECT
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T.OBJID,
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T.CUSTOMER_OBJID,
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(SELECT SUPPLY_NAME FROM SUPPLY_MNG AS O WHERE O.OBJID = T.CUSTOMER_OBJID::NUMERIC) AS CUSTOMER_NAME,
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(SELECT EMAIL FROM SUPPLY_MNG AS O WHERE O.OBJID = T.CUSTOMER_OBJID::NUMERIC) AS CUSTOMER_EMAIL,
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T.CUSTOMER_PROJECT_NAME,
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T.CONTRACT_NO,
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T.PRODUCT,
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CODE_NAME(T.PRODUCT) AS PRODUCT_NAME,
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T.WRITER,
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(SELECT USER_NAME FROM USER_INFO AS O WHERE O.USER_ID = T.WRITER) AS WRITER_NAME,
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(SELECT EMAIL FROM USER_INFO AS O WHERE O.USER_ID = T.WRITER) AS WRITER_EMAIL,
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TO_CHAR(T.REGDATE, 'YYYY-MM-DD') AS REGDATE
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FROM
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CONTRACT_MGMT AS T
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WHERE
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OBJID::VARCHAR = #{objId}
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</select>
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<!-- //주문서관리 리스트 -->
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<select id="orderMgmtGrodList" parameterType="map" resultType="map">
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SELECT
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T.*
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FROM
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<include refid="contractBase"/> T
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WHERE 1=1
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<if test="Year !=null and Year != '' ">
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AND SUBSTR(CONTRACT_DATE,0,5) = #{Year}
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</if>
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<if test="category_cd !=null and category_cd != '' ">
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AND category_cd = #{category_cd}
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</if>
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<if test="customer_objid !=null and customer_objid != '' ">
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AND customer_objid = #{customer_objid}
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</if>
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<if test="product != null and product !='' ">
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AND product = #{product}
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</if>
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<if test="status_cd !=null and status_cd !=''">
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AND status_cd = #{status_cd}
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</if>
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<if test="result_cd !=null and result_cd !=''">
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AND result_cd = #{result_cd}
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</if>
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<if test="contract_result !=null and contract_result !=''">
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AND contract_result = #{contract_result}
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</if>
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<if test="contract_start_date != null and !''.equals(contract_start_date)">
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AND TO_DATE(CONTRACT_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{contract_start_date}, 'YYYY-MM-DD')
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</if>
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<if test="contract_end_date != null and !''.equals(contract_end_date)">
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AND TO_DATE(CONTRACT_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{contract_end_date}, 'YYYY-MM-DD')
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</if>
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<if test="pm_user_id !=null and pm_user_id !=''">
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AND pm_user_id = #{pm_user_id}
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</if>
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<if test="contract_month != null and !''.equals(contract_month)">
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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')
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</if>
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<!-- 견적관리 추가 검색조건 -->
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<if test="appr_status !=null and appr_status != '' ">
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AND APPR_STATUS = #{appr_status}
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</if>
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<if test="area_cd != null and area_cd !='' ">
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AND AREA_CD = #{area_cd}
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</if>
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<if test="paid_type != null and paid_type !='' ">
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AND PAID_TYPE = #{paid_type}
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</if>
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<if test="search_partNo != null and search_partNo != ''">
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AND UPPER(PART_NO) LIKE UPPER('%${search_partNo}%')
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</if>
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<if test="search_partName != null and search_partName != ''">
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AND UPPER(PART_NAME) LIKE UPPER('%${search_partName}%')
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</if>
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<if test="search_serialNo != null and search_serialNo != ''">
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AND UPPER(SERIAL_NO) LIKE UPPER('%${search_serialNo}%')
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</if>
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<if test="receipt_start_date != null and !''.equals(receipt_start_date)">
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AND TO_DATE(RECEIPT_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{receipt_start_date}, 'YYYY-MM-DD')
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</if>
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<if test="receipt_end_date != null and !''.equals(receipt_end_date)">
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AND TO_DATE(RECEIPT_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{receipt_end_date}, 'YYYY-MM-DD')
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</if>
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<if test="due_start_date != null and !''.equals(due_start_date)">
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AND TO_DATE(RECEIPT_DATE,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{due_start_date}, 'YYYY-MM-DD')
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</if>
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<if test="due_end_date != null and !''.equals(due_end_date)">
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AND TO_DATE(DUE_DATE,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{due_end_date}, 'YYYY-MM-DD')
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</if>
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ORDER BY REGDATE DESC
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</select>
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<!-- 영업정보 조회 (수주등록용) -->
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<select id="getContractInfo" parameterType="map" resultType="map">
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SELECT
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OBJID,
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CONTRACT_NO,
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CONTRACT_CURRENCY,
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(SELECT CODE_NAME FROM TB_CODE WHERE CODE_ID = CONTRACT_CURRENCY) AS CONTRACT_CURRENCY_NAME,
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EXCHANGE_RATE,
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QUANTITY,
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PART_NO,
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PART_NAME,
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-- 수주정보 (기존 컬럼 활용)
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CONTRACT_RESULT,
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PO_NO,
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ORDER_DATE,
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ORDER_UNIT_PRICE,
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ORDER_SUPPLY_PRICE,
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ORDER_VAT,
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ORDER_TOTAL_AMOUNT
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FROM CONTRACT_MGMT
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WHERE OBJID = #{objId}
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</select>
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<!-- 수주정보 조회 -->
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<select id="getOrderInfo" parameterType="map" resultType="map">
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SELECT
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OBJID,
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CONTRACT_NO,
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CONTRACT_RESULT,
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PO_NO,
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ORDER_DATE,
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QUANTITY,
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ORDER_UNIT_PRICE AS UNIT_PRICE,
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ORDER_SUPPLY_PRICE AS SUPPLY_PRICE,
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ORDER_VAT AS VAT,
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ORDER_TOTAL_AMOUNT AS TOTAL_AMOUNT,
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CONTRACT_CURRENCY AS CURRENCY,
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EXCHANGE_RATE
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FROM CONTRACT_MGMT
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WHERE OBJID = #{objId}
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</select>
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<!-- 수주정보 업데이트 -->
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<update id="updateOrderInfo" parameterType="map">
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UPDATE CONTRACT_MGMT
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SET
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CONTRACT_RESULT = #{contract_result},
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PO_NO = #{po_no},
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ORDER_DATE = #{order_date},
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QUANTITY = #{quantity},
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ORDER_UNIT_PRICE = #{unit_price},
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ORDER_SUPPLY_PRICE = #{supply_price},
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ORDER_VAT = #{vat},
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ORDER_TOTAL_AMOUNT = #{total_amount},
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CONTRACT_CURRENCY = #{contract_currency},
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EXCHANGE_RATE = #{exchange_rate}
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WHERE OBJID = #{contractObjId}
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</update>
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</mapper>
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