chpark
da06c4684c
- Add Docker Compose configurations for dev, prod, and standalone environments - Add database initialization scripts (init-db.sh, init-db-docker.sh) - Add enhanced start-docker-linux.sh with DB init support - Add comprehensive database initialization guide - Support for automatic dbexport.pgsql import on first run - Include safety checks for production environment
327 lines
11 KiB
XML
327 lines
11 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="fundMgmt">
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<sql id="fundMgmtBase">
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(
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SELECT
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CM.*
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,FM.OBJID AS FUND_OBJID
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,FM.PARENT_OBJID
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,FM.CONTRACT_COST
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,FM.CONTRACT_COST_DUE_DATE
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,FM.CONTRACT_COST_RESULT
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,FM.CONTRACT_COST_RESULT_DATE
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,FM.MID_PAY_COST1
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,FM.MID_PAY_COST1_DUE_DATE
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,FM.MID_PAY_COST1_RESULT
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,FM.MID_PAY_COST1_RESULT_DATE
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,FM.MID_PAY_COST2
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,FM.MID_PAY_COST2_DUE_DATE
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,FM.MID_PAY_COST2_RESULT
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,FM.MID_PAY_COST2_RESULT_DATE
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,FM.BALANCE_COST
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,FM.BALANCE_COST_DUE_DATE
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,FM.BALANCE_COST_RESULT
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,FM.BALANCE_COST_RESULT_DATE
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,FM.STATUS AS FUND_STATUS
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,(SELECT CODE_NAME FROM COMM_CODE WHERE 1=1 AND CODE_ID = FM.STATUS) AS FUND_STATUS_NAME
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,FM.REGDATE AS FUND_REGDATE
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,FM.WRITER AS FUND_WRITER
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,CASE
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WHEN FM.BALANCE_COST_RESULT_DATE IS NOT NULL AND FM.BALANCE_COST_RESULT_DATE != '' THEN '잔금입금'
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WHEN FM.MID_PAY_COST2_RESULT_DATE IS NOT NULL AND FM.MID_PAY_COST2_RESULT_DATE != '' THEN '중도금(2차)입금'
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WHEN FM.MID_PAY_COST1_RESULT_DATE IS NOT NULL AND FM.MID_PAY_COST1_RESULT_DATE != '' THEN '중도금(1차)입금'
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WHEN FM.CONTRACT_COST_RESULT_DATE IS NOT NULL AND FM.CONTRACT_COST_RESULT_DATE != '' THEN '계약금입금'
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WHEN FM.CONTRACT_COST_RESULT_DATE IS NULL OR FM.CONTRACT_COST_RESULT_DATE = '' THEN '미입금'
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ELSE '미입금'
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END FUND_STATUS_TITLE
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FROM (
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SELECT
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OBJID
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,CONTRACT_OBJID
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,CATEGORY_CD
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,CODE_NAME(CATEGORY_CD) AS CATEGORY_NAME
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,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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,PRODUCT
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,CODE_NAME(PRODUCT) AS PRODUCT_NAME
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,(SELECT O.CUSTOMER_PROJECT_NAME FROM CONTRACT_MGMT AS O WHERE O.OBJID = CONTRACT_OBJID) AS CUSTOMER_PROJECT_NAME
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,STATUS_CD
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,CODE_NAME(STATUS_CD) AS STATUS_NAME
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,(SELECT O.DUE_DATE FROM CONTRACT_MGMT AS O WHERE O.OBJID = CONTRACT_OBJID) AS DUE_DATE
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,LOCATION
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,SETUP
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,FACILITY
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,CODE_NAME(FACILITY) AS FACILITY_NAME
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,FACILITY_QTY
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,FACILITY_TYPE
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,FACILITY_DEPTH
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,PRODUCTION_NO
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,BUS_CAL_CD
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,CODE_NAME(BUS_CAL_CD) AS BUS_CAL_NAME
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,CATEGORY1_CD
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,CODE_NAME(CATEGORY1_CD) AS CATEGORY1_NAME
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,CHG_USER_ID
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,(SELECT USER_NAME FROM USER_INFO AS O WHERE O.USER_ID = T.CHG_USER_ID ) AS CHG_USER_NAME
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,PLAN_DATE
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,COMPLETE_DATE
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,RESULT_CD
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,CODE_NAME(RESULT_CD) AS RESULT_NAME
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,PROJECT_NO
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,PM_USER_ID
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,(SELECT USER_NAME FROM USER_INFO AS O WHERE O.USER_ID = T.PM_USER_ID ) AS PM_USER_NAME
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,CONTRACT_PRICE
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,CONTRACT_CURRENCY
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,CODE_NAME(CONTRACT_CURRENCY) AS CONTRACT_CURRENCY_NAME
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,CONTRACT_PRICE_CURRENCY
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,REGDATE
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,TO_CHAR(REGDATE,'YYYY-MM-DD') AS REG_DATE
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,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 COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID = T.OBJID AND DOC_TYPE='contractMgmt01' AND UPPER(STATUS) = 'ACTIVE') AS CU01_CNT
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,(SELECT COUNT(1) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID = T.OBJID AND DOC_TYPE='contractMgmt02' AND UPPER(STATUS) = 'ACTIVE') AS CU02_CNT
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,CONTRACT_NO
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,CUSTOMER_EQUIP_NAME
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,(SELECT O.REQ_DEL_DATE FROM CONTRACT_MGMT AS O WHERE O.OBJID = CONTRACT_OBJID) AS REQ_DEL_DATE
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,CONTRACT_DEL_DATE
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,CONTRACT_COMPANY
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,CODE_NAME(CONTRACT_COMPANY) AS CONTRACT_COMPANY_NAME
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,(SELECT O.CONTRACT_DATE FROM CONTRACT_MGMT AS O WHERE O.OBJID = CONTRACT_OBJID) AS CONTRACT_DATE
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,PO_NO
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,MANUFACTURE_PLANT
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,CODE_NAME(MANUFACTURE_PLANT) AS MANUFACTURE_PLANT_NAME
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,CONTRACT_RESULT
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,CODE_NAME(CONTRACT_RESULT) AS CONTRACT_RESULT_NAME
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,CODE_NAME(AREA_CD) AS AREA_NAME
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,PROJECT_NAME
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,MECHANICAL_TYPE
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,OVERHAUL_ORDER
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FROM PROJECT_MGMT AS T
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) CM
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LEFT OUTER JOIN FUND_MGMT FM
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ON CM.OBJID::VARCHAR = FM.PARENT_OBJID
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WHERE 1=1
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)
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</sql>
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<sql id="fundMgmtBase2">
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(
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SELECT
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CM.OBJID
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,CM.CONTRACT_NO
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,CM.CUSTOMER_OBJID
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,(SELECT SUPPLY_CODE FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_CODE
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,(SELECT CODE_NAME(SUPPLY_CODE) FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_CODE_NAME
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,(SELECT SUPPLY_NAME FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_NAME
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,(SELECT AREA_CD FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS AREA_CD
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,(SELECT CODE_NAME(AREA_CD) FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS AREA_CD_NAME
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,(SELECT CHARGE_USER_NAME FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CHARGE_USER_NAME
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,(SELECT REG_ID FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS REG_ID
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,(SELECT BUS_REG_NO FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS BUS_REG_NO
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,(SELECT REG_NO FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS REG_NO
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,(SELECT SUPPLY_BUSNAME FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_BUSNAME
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,(SELECT SUPPLY_STOCKNAME FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_STOCKNAME
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,(SELECT SUPPLY_ADDRESS FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_ADDRESS
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,(SELECT SUPPLY_TEL_NO FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_TEL_NO
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,(SELECT EMAIL FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS EMAIL
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,(SELECT OFFICE_NO FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS OFFICE_NO
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,(SELECT SUPPLY_FAX_NO FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS SUPPLY_FAX_NO
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,CM.CATEGORY_CD
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,CODE_NAME(CM.CATEGORY_CD) AS CATEGORY_CD_NAME
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,CM.PRODUCT
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,(SELECT PRODUCT_CODE FROM PRODUCT_MGMT AS O WHERE O.OBJID::VARCHAR = CM.PRODUCT) AS PRODUCT_CODE
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,(SELECT PRODUCT_NAME FROM PRODUCT_MGMT AS O WHERE O.OBJID::VARCHAR = CM.PRODUCT) AS PRODUCT_NAME
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,FM.OBJID AS FUND_OBJID
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,FM.PARENT_OBJID
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,FM.CONTRACT_COST
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,FM.CONTRACT_COST_DUE_DATE
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,FM.CONTRACT_COST_RESULT
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,FM.CONTRACT_COST_RESULT_DATE
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,FM.MID_PAY_COST1
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,FM.MID_PAY_COST1_DUE_DATE
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,FM.MID_PAY_COST1_RESULT
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,FM.MID_PAY_COST1_RESULT_DATE
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,FM.MID_PAY_COST2
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,FM.MID_PAY_COST2_DUE_DATE
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,FM.MID_PAY_COST2_RESULT
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,FM.MID_PAY_COST2_RESULT_DATE
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,FM.BALANCE_COST
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,FM.BALANCE_COST_DUE_DATE
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,FM.BALANCE_COST_RESULT
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,FM.BALANCE_COST_RESULT_DATE
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,FM.STATUS AS FUND_STATUS
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,(SELECT CODE_NAME FROM COMM_CODE WHERE 1=1 AND CODE_ID = FM.STATUS) AS FUND_STATUS_NAME
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,FM.REGDATE
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,FM.WRITER AS FUND_WRITER
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,CASE
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WHEN BALANCE_COST_RESULT_DATE IS NOT NULL THEN '잔금입금'
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WHEN MID_PAY_COST2_RESULT_DATE IS NOT NULL THEN '중도금(2차)입금'
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WHEN MID_PAY_COST1_RESULT_DATE IS NOT NULL THEN '중도금(1차)입금'
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WHEN CONTRACT_COST_RESULT_DATE IS NOT NULL THEN '계약금입금'
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ELSE '미입금'
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END FUND_STATUS_TITLE
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FROM PROJECT_MGMT CM
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LEFT OUTER JOIN FUND_MGMT FM
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ON CM.OBJID::VARCHAR = FM.PARENT_OBJID
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WHERE 1=1
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)
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</sql>
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<!-- //자금관리 리스트 -->
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<select id="getFundMgmtList" parameterType="map" resultType="map">
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SELECT
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T.*
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,ROW_NUMBER() OVER (PARTITION BY CONTRACT_NO ORDER BY CONTRACT_NO DESC) AS RSEQ
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FROM
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<include refid="fundMgmtBase"/> T
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WHERE 1=1
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<if test="Year !=null and Year != '' ">
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AND TO_CHAR(REGDATE,'YYYY') = #{Year}
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</if>
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<if test="project_no !=null and project_no != '' ">
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AND OBJID = #{project_no}
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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_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="fund_status !=null and fund_status !=''">
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AND fund_status = #{fund_status}
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</if>
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</select>
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<select id="getFundMgmtInfo" parameterType="map" resultType="map">
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SELECT
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*
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FROM
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<include refid="fundMgmtBase2"/> FMB
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WHERE 1=1
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AND OBJID::VARCHAR = #{PARENT_OBJID}
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</select>
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<update id="saveFundMgmtInfo" parameterType="map">
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INSERT INTO
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FUND_MGMT
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(
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OBJID
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,PARENT_OBJID
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,CONTRACT_COST
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,CONTRACT_COST_DUE_DATE
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,CONTRACT_COST_RESULT
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,CONTRACT_COST_RESULT_DATE
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,MID_PAY_COST1
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,MID_PAY_COST1_DUE_DATE
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,MID_PAY_COST1_RESULT
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,MID_PAY_COST1_RESULT_DATE
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,MID_PAY_COST2
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,MID_PAY_COST2_DUE_DATE
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,MID_PAY_COST2_RESULT
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,MID_PAY_COST2_RESULT_DATE
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,BALANCE_COST
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,BALANCE_COST_DUE_DATE
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,BALANCE_COST_RESULT
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,BALANCE_COST_RESULT_DATE
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,STATUS
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,REGDATE
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,WRITER
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)VALUES(
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#{FUND_OBJID}
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,#{PARENT_OBJID}
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,#{CONTRACT_COST}
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,#{CONTRACT_COST_DUE_DATE}
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,#{CONTRACT_COST_RESULT}
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,#{CONTRACT_COST_RESULT_DATE}
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,#{MID_PAY_COST1}
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,#{MID_PAY_COST1_DUE_DATE}
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,#{MID_PAY_COST1_RESULT}
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,#{MID_PAY_COST1_RESULT_DATE}
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,#{MID_PAY_COST2}
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,#{MID_PAY_COST2_DUE_DATE}
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,#{MID_PAY_COST2_RESULT}
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,#{MID_PAY_COST2_RESULT_DATE}
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,#{BALANCE_COST}
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,#{BALANCE_COST_DUE_DATE}
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,#{BALANCE_COST_RESULT}
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,#{BALANCE_COST_RESULT_DATE}
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,#{STATUS}
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,NOW()
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,#{WRITER}
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)ON CONFLICT (OBJID) DO
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UPDATE
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SET
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PARENT_OBJID = #{PARENT_OBJID}
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,CONTRACT_COST = #{CONTRACT_COST}
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,CONTRACT_COST_DUE_DATE = #{CONTRACT_COST_DUE_DATE}
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,CONTRACT_COST_RESULT = #{CONTRACT_COST_RESULT}
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,CONTRACT_COST_RESULT_DATE = #{CONTRACT_COST_RESULT_DATE}
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,MID_PAY_COST1 = #{MID_PAY_COST1}
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,MID_PAY_COST1_DUE_DATE = #{MID_PAY_COST1_DUE_DATE}
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,MID_PAY_COST1_RESULT = #{MID_PAY_COST1_RESULT}
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,MID_PAY_COST1_RESULT_DATE = #{MID_PAY_COST1_RESULT_DATE}
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,MID_PAY_COST2 = #{MID_PAY_COST2}
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,MID_PAY_COST2_DUE_DATE = #{MID_PAY_COST2_DUE_DATE}
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,MID_PAY_COST2_RESULT = #{MID_PAY_COST2_RESULT}
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,MID_PAY_COST2_RESULT_DATE = #{MID_PAY_COST2_RESULT_DATE}
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,BALANCE_COST = #{BALANCE_COST}
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,BALANCE_COST_DUE_DATE = #{BALANCE_COST_DUE_DATE}
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,BALANCE_COST_RESULT = #{BALANCE_COST_RESULT}
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,BALANCE_COST_RESULT_DATE = #{BALANCE_COST_RESULT_DATE}
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,STATUS = #{STATUS}
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</update>
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<delete id="deleteFundMgmtInfo" parameterType="map">
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DELETE FROM FUND_MGMT WHERE 1=1
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<if test="checkArr != null and checkArr !=''">
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<![CDATA[ AND 0 < POSITION(PARENT_OBJID::TEXT || ',' IN #{checkArr}||',') ]]>
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</if>
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</delete>
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</mapper>
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