功能完善
This commit is contained in:
@@ -0,0 +1,532 @@
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<?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="com.nbport.zgwl.contractlaunch.mapper.ContractLaunchMapper">
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<resultMap id="ContractLaunchResult" type="com.nbport.zgwl.contractlaunch.dto.ContractLaunchDto">
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<id property="id" column="ID"/>
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<result property="contractSysId" column="CONTRACT_SYS_ID"/>
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<result property="contractCode" column="CONTRACT_CODE"/>
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<result property="lawContractCode" column="LAW_CONTRACT_CODE"/>
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<result property="lawContractId" column="LAW_CONTRACT_ID"/>
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<result property="contractName" column="CONTRACT_NAME"/>
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<result property="contractType" column="CONTRACT_TYPE"/>
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<result property="contractTypeCode" column="CONTRACT_TYPE_CODE"/>
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<result property="contractSource" column="CONTRACT_SOURCE"/>
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<result property="creationMode" column="CREATION_MODE"/>
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<result property="templateId" column="TEMPLATE_ID"/>
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<result property="templateCode" column="TEMPLATE_CODE"/>
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<result property="templateName" column="TEMPLATE_NAME"/>
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<result property="status" column="STATUS"/>
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<result property="approveStatus" column="APPROVE_STATUS"/>
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<result property="approveMessage" column="APPROVE_MESSAGE"/>
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<result property="sealContractId" column="SEAL_CONTRACT_ID"/>
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<result property="sealContractStatus" column="SEAL_CONTRACT_STATUS"/>
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<result property="contractAmount" column="CONTRACT_AMOUNT"/>
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<result property="currencyName" column="CURRENCY_NAME"/>
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<result property="contractPeriodType" column="CONTRACT_PERIOD_TYPE"/>
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<result property="periodExplain" column="PERIOD_EXPLAIN"/>
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<result property="effectiveStart" column="EFFECTIVE_START"/>
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<result property="effectiveEnd" column="EFFECTIVE_END"/>
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<result property="paymentMethod" column="PAYMENT_METHOD"/>
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<result property="primaryContent" column="PRIMARY_CONTENT"/>
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<result property="amountExplain" column="AMOUNT_EXPLAIN"/>
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<result property="valuationMode" column="VALUATION_MODE"/>
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<result property="sealType" column="SEAL_TYPE"/>
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<result property="textSource" column="TEXT_SOURCE"/>
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<result property="mandateType" column="MANDATE_TYPE"/>
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<result property="cargoType" column="CARGO_TYPE"/>
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<result property="assistDepartmentName" column="ASSIST_DEPARTMENT_NAME"/>
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<result property="executorAccount" column="EXECUTOR_ACCOUNT"/>
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<result property="creatorPhone" column="CREATOR_PHONE"/>
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<result property="selfCode" column="SELF_CODE"/>
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<result property="mainContractCode" column="MAIN_CONTRACT_CODE"/>
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<result property="signingSubjectCode" column="SIGNING_SUBJECT_CODE"/>
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<result property="dateType" column="DATE_TYPE"/>
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<result property="isAddit" column="IS_ADDIT"/>
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<result property="isElectron" column="IS_ELECTRON"/>
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<result property="paymentDirection" column="PAYMENT_DIRECTION"/>
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<result property="pushUrl" column="PUSH_URL"/>
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<result property="isMajorContract" column="IS_MAJOR_CONTRACT"/>
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<result property="isOpenBidding" column="IS_OPEN_BIDDING"/>
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<result property="isYearBudget" column="IS_YEAR_BUDGET"/>
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<result property="isShare" column="IS_SHARE"/>
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<result property="contractNature" column="CONTRACT_NATURE"/>
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<result property="isSgat" column="IS_SGAT"/>
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<result property="isNormal" column="IS_NORMAL"/>
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<result property="isTerminated" column="IS_TERMINATED"/>
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<result property="isSingleAgreement" column="IS_SINGLE_AGREEMENT"/>
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<result property="biddingNo" column="BIDDING_NO"/>
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<result property="openBiddingRemark" column="OPEN_BIDDING_REMARK"/>
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<result property="contractGistRemark" column="CONTRACT_GIST_REMARK"/>
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<result property="ewAmountType" column="EW_AMOUNT_TYPE"/>
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<result property="djAmount" column="DJ_AMOUNT"/>
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<result property="yjAmount" column="YJ_AMOUNT"/>
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<result property="yfkAmount" column="YFK_AMOUNT"/>
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<result property="bzjAmount" column="BZJ_AMOUNT"/>
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<result property="bodySummary" column="BODY_SUMMARY"/>
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<result property="contractTextFileName" column="CONTRACT_TEXT_FILE_NAME"/>
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<result property="contractTextFilePath" column="CONTRACT_TEXT_FILE_PATH"/>
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<result property="contractTextFileType" column="CONTRACT_TEXT_FILE_TYPE"/>
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<result property="contractTextFileSize" column="CONTRACT_TEXT_FILE_SIZE"/>
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<result property="signedFileName" column="SIGNED_FILE_NAME"/>
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<result property="signedFilePath" column="SIGNED_FILE_PATH"/>
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<result property="signedFileType" column="SIGNED_FILE_TYPE"/>
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<result property="signedFileSize" column="SIGNED_FILE_SIZE"/>
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<result property="signedOfflineReason" column="SIGNED_OFFLINE_REASON"/>
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<result property="signDate" column="SIGN_DATE"/>
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<result property="activeDate" column="ACTIVE_DATE"/>
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<result property="archiveDate" column="ARCHIVE_DATE"/>
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<result property="archiveKeeper" column="ARCHIVE_KEEPER"/>
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<result property="archiveKeeperUnit" column="ARCHIVE_KEEPER_UNIT"/>
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<result property="archiveKeeperUnitCode" column="ARCHIVE_KEEPER_UNIT_CODE"/>
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<result property="invoiceDate" column="INVOICE_DATE"/>
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<result property="receiveDate" column="RECEIVE_DATE"/>
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<result property="remindDays" column="REMIND_DAYS"/>
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<result property="initiator" column="INITIATOR"/>
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<result property="initiatorDept" column="INITIATOR_DEPT"/>
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<result property="companyName" column="COMPANY_NAME"/>
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<result property="orgId" column="ORG_ID"/>
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<result property="queryScope" column="QUERY_SCOPE"/>
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<result property="createBy" column="CREATE_BY"/>
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<result property="createTime" column="CREATE_TIME"/>
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<result property="updateBy" column="UPDATE_BY"/>
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<result property="updateTime" column="UPDATE_TIME"/>
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<result property="isDeleted" column="IS_DELETED"/>
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<result property="remark" column="REMARK"/>
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</resultMap>
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<resultMap id="PartyResult" type="com.nbport.zgwl.contractlaunch.dto.ContractLaunchPartyDto">
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<id property="id" column="ID"/>
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<result property="contractId" column="CONTRACT_ID"/>
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<result property="roleCode" column="ROLE_CODE"/>
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<result property="roleName" column="ROLE_NAME"/>
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<result property="sortOrder" column="SORT_ORDER"/>
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<result property="partnerId" column="PARTNER_ID"/>
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<result property="oppositeId" column="OPPOSITE_ID"/>
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<result property="companyName" column="COMPANY_NAME"/>
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<result property="companyType" column="COMPANY_TYPE"/>
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<result property="oppositeCharacter" column="OPPOSITE_CHARACTER"/>
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<result property="contactName" column="CONTACT_NAME"/>
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<result property="contactPhone" column="CONTACT_PHONE"/>
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<result property="contactEmail" column="CONTACT_EMAIL"/>
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<result property="contactAddress" column="CONTACT_ADDRESS"/>
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<result property="registeredAddress" column="REGISTERED_ADDRESS"/>
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<result property="legalRepresentative" column="LEGAL_REPRESENTATIVE"/>
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<result property="creditCode" column="CREDIT_CODE"/>
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<result property="bankName" column="BANK_NAME"/>
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<result property="bankAccount" column="BANK_ACCOUNT"/>
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<result property="naturalPersonIdType" column="NATURAL_PERSON_ID_TYPE"/>
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<result property="naturalPersonIdNumber" column="NATURAL_PERSON_ID_NUMBER"/>
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<result property="isGroupInternal" column="IS_GROUP_INTERNAL"/>
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<result property="isHongKongMacaoTaiwan" column="IS_HONG_KONG_MACAO_TAIWAN"/>
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<result property="remark" column="REMARK"/>
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</resultMap>
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<resultMap id="FileResult" type="com.nbport.zgwl.contractlaunch.dto.ContractLaunchFileDto">
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<id property="id" column="ID"/>
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<result property="contractId" column="CONTRACT_ID"/>
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<result property="fileCategory" column="FILE_CATEGORY"/>
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<result property="fileName" column="FILE_NAME"/>
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<result property="filePath" column="FILE_PATH"/>
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<result property="fileType" column="FILE_TYPE"/>
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<result property="fileSize" column="FILE_SIZE"/>
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<result property="sortOrder" column="SORT_ORDER"/>
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<result property="remark" column="REMARK"/>
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</resultMap>
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<resultMap id="PlanResult" type="com.nbport.zgwl.contractlaunch.dto.ContractLaunchPlanDto">
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<id property="id" column="ID"/>
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<result property="contractId" column="CONTRACT_ID"/>
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<result property="planMatter" column="PLAN_MATTER"/>
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<result property="planWhere" column="PLAN_WHERE"/>
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<result property="planTime" column="PLAN_TIME"/>
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<result property="planDay" column="PLAN_DAY"/>
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<result property="planMoney" column="PLAN_MONEY"/>
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<result property="planSubjectCode" column="PLAN_SUBJECT_CODE"/>
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<result property="planSubjectName" column="PLAN_SUBJECT_NAME"/>
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<result property="planDetail" column="PLAN_DETAIL"/>
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<result property="planStatus" column="PLAN_STATUS"/>
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<result property="remark" column="REMARK"/>
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</resultMap>
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<resultMap id="LogResult" type="com.nbport.zgwl.contractlaunch.dto.ContractLaunchLogDto">
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<id property="id" column="ID"/>
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<result property="contractId" column="CONTRACT_ID"/>
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<result property="actionType" column="ACTION_TYPE"/>
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<result property="actionName" column="ACTION_NAME"/>
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<result property="actionStatus" column="ACTION_STATUS"/>
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<result property="operatorName" column="OPERATOR_NAME"/>
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<result property="operatorPhone" column="OPERATOR_PHONE"/>
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<result property="actionTime" column="ACTION_TIME"/>
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<result property="actionContent" column="ACTION_CONTENT"/>
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<result property="callbackPayload" column="CALLBACK_PAYLOAD"/>
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<result property="remark" column="REMARK"/>
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</resultMap>
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<sql id="mainColumns">
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select ID, CONTRACT_SYS_ID, CONTRACT_CODE, LAW_CONTRACT_CODE, LAW_CONTRACT_ID,
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CONTRACT_NAME, CONTRACT_TYPE, CONTRACT_TYPE_CODE, CONTRACT_SOURCE, CREATION_MODE,
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TEMPLATE_ID, TEMPLATE_CODE, TEMPLATE_NAME, STATUS, APPROVE_STATUS, APPROVE_MESSAGE,
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SEAL_CONTRACT_ID, SEAL_CONTRACT_STATUS, CONTRACT_AMOUNT, CURRENCY_NAME,
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CONTRACT_PERIOD_TYPE, PERIOD_EXPLAIN, EFFECTIVE_START, EFFECTIVE_END,
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PAYMENT_METHOD, PRIMARY_CONTENT, AMOUNT_EXPLAIN, VALUATION_MODE, SEAL_TYPE,
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TEXT_SOURCE, MANDATE_TYPE, CARGO_TYPE, ASSIST_DEPARTMENT_NAME, EXECUTOR_ACCOUNT,
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CREATOR_PHONE, SELF_CODE, MAIN_CONTRACT_CODE, SIGNING_SUBJECT_CODE, DATE_TYPE, IS_ADDIT, IS_ELECTRON,
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PAYMENT_DIRECTION, PUSH_URL, IS_MAJOR_CONTRACT, IS_OPEN_BIDDING, IS_YEAR_BUDGET, IS_SHARE,
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CONTRACT_NATURE, IS_SGAT, IS_NORMAL, IS_TERMINATED, IS_SINGLE_AGREEMENT,
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BIDDING_NO, OPEN_BIDDING_REMARK, CONTRACT_GIST_REMARK,
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EW_AMOUNT_TYPE, DJ_AMOUNT, YJ_AMOUNT, YFK_AMOUNT, BZJ_AMOUNT, BODY_SUMMARY,
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CONTRACT_TEXT_FILE_NAME, CONTRACT_TEXT_FILE_PATH, CONTRACT_TEXT_FILE_TYPE, CONTRACT_TEXT_FILE_SIZE,
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SIGNED_FILE_NAME, SIGNED_FILE_PATH, SIGNED_FILE_TYPE, SIGNED_FILE_SIZE, SIGNED_OFFLINE_REASON,
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SIGN_DATE, ACTIVE_DATE, ARCHIVE_DATE, ARCHIVE_KEEPER, ARCHIVE_KEEPER_UNIT,
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ARCHIVE_KEEPER_UNIT_CODE, INVOICE_DATE, RECEIVE_DATE, REMIND_DAYS,
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INITIATOR, INITIATOR_DEPT, COMPANY_NAME, ORG_ID, QUERY_SCOPE,
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CREATE_BY, CREATE_TIME, UPDATE_BY, UPDATE_TIME, IS_DELETED, REMARK
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from SEAL_CONTRACT_LAUNCH_MAIN
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</sql>
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<select id="selectMainSeqNextVal" resultType="java.lang.Long">
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select SEQ_SEAL_CONTRACT_LAUNCH_MAIN.NEXTVAL from dual
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</select>
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<select id="selectPartySeqNextVal" resultType="java.lang.Long">
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select SEQ_SEAL_CONTRACT_LAUNCH_PARTY.NEXTVAL from dual
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</select>
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<select id="selectFileSeqNextVal" resultType="java.lang.Long">
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select SEQ_SEAL_CONTRACT_LAUNCH_FILE.NEXTVAL from dual
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</select>
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<select id="selectPlanSeqNextVal" resultType="java.lang.Long">
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select SEQ_SEAL_CONTRACT_LAUNCH_PLAN.NEXTVAL from dual
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</select>
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<select id="selectLogSeqNextVal" resultType="java.lang.Long">
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select SEQ_SEAL_CONTRACT_LAUNCH_LOG.NEXTVAL from dual
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</select>
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<select id="selectContractPage" resultMap="ContractLaunchResult">
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<include refid="mainColumns"/>
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<where>
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IS_DELETED = 'N'
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<if test="query.contractName != null and query.contractName != ''">
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and CONTRACT_NAME like CONCAT(CONCAT('%', #{query.contractName}), '%')
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</if>
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<if test="query.contractCode != null and query.contractCode != ''">
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and CONTRACT_CODE like CONCAT(CONCAT('%', #{query.contractCode}), '%')
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</if>
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<if test="query.contractType != null and query.contractType != ''">
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and CONTRACT_TYPE = #{query.contractType}
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</if>
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<if test="query.status != null and query.status != ''">
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and STATUS = #{query.status}
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</if>
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<if test="query.dateStart != null and query.dateStart != ''">
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and CREATE_TIME >= TO_DATE(#{query.dateStart} || ' 00:00:00', 'YYYY-MM-DD HH24:MI:SS')
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</if>
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<if test="query.dateEnd != null and query.dateEnd != ''">
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and CREATE_TIME <= TO_DATE(#{query.dateEnd} || ' 23:59:59', 'YYYY-MM-DD HH24:MI:SS')
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</if>
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</where>
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order by CREATE_TIME desc, ID desc
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</select>
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<select id="selectContractById" resultMap="ContractLaunchResult">
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<include refid="mainColumns"/>
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where ID = #{id}
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and IS_DELETED = 'N'
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</select>
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<select id="selectContractByContractSysId" resultMap="ContractLaunchResult">
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<include refid="mainColumns"/>
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where CONTRACT_SYS_ID = #{contractSysId}
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and IS_DELETED = 'N'
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</select>
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<insert id="insertContract" parameterType="com.nbport.zgwl.contractlaunch.dto.ContractLaunchDto">
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insert into SEAL_CONTRACT_LAUNCH_MAIN (
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ID, CONTRACT_SYS_ID, CONTRACT_CODE, LAW_CONTRACT_CODE, LAW_CONTRACT_ID,
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CONTRACT_NAME, CONTRACT_TYPE, CONTRACT_TYPE_CODE, CONTRACT_SOURCE, CREATION_MODE,
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TEMPLATE_ID, TEMPLATE_CODE, TEMPLATE_NAME, STATUS, APPROVE_STATUS, APPROVE_MESSAGE,
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SEAL_CONTRACT_ID, SEAL_CONTRACT_STATUS, CONTRACT_AMOUNT, CURRENCY_NAME,
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CONTRACT_PERIOD_TYPE, PERIOD_EXPLAIN, EFFECTIVE_START, EFFECTIVE_END,
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PAYMENT_METHOD, PRIMARY_CONTENT, AMOUNT_EXPLAIN, VALUATION_MODE, SEAL_TYPE,
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TEXT_SOURCE, MANDATE_TYPE, CARGO_TYPE, ASSIST_DEPARTMENT_NAME, EXECUTOR_ACCOUNT,
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CREATOR_PHONE, SELF_CODE, MAIN_CONTRACT_CODE, SIGNING_SUBJECT_CODE, DATE_TYPE, IS_ADDIT, IS_ELECTRON,
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PAYMENT_DIRECTION, PUSH_URL, IS_MAJOR_CONTRACT, IS_OPEN_BIDDING, IS_YEAR_BUDGET, IS_SHARE,
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CONTRACT_NATURE, IS_SGAT, IS_NORMAL, IS_TERMINATED, IS_SINGLE_AGREEMENT,
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BIDDING_NO, OPEN_BIDDING_REMARK, CONTRACT_GIST_REMARK,
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EW_AMOUNT_TYPE, DJ_AMOUNT, YJ_AMOUNT, YFK_AMOUNT, BZJ_AMOUNT, BODY_SUMMARY,
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CONTRACT_TEXT_FILE_NAME, CONTRACT_TEXT_FILE_PATH, CONTRACT_TEXT_FILE_TYPE, CONTRACT_TEXT_FILE_SIZE,
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SIGNED_FILE_NAME, SIGNED_FILE_PATH, SIGNED_FILE_TYPE, SIGNED_FILE_SIZE, SIGNED_OFFLINE_REASON,
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SIGN_DATE, ACTIVE_DATE, ARCHIVE_DATE, ARCHIVE_KEEPER, ARCHIVE_KEEPER_UNIT,
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ARCHIVE_KEEPER_UNIT_CODE, INVOICE_DATE, RECEIVE_DATE, REMIND_DAYS,
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INITIATOR, INITIATOR_DEPT, COMPANY_NAME, ORG_ID, QUERY_SCOPE,
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CREATE_BY, CREATE_TIME, UPDATE_BY, UPDATE_TIME, IS_DELETED, REMARK
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) values (
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#{id}, #{contractSysId}, #{contractCode}, #{lawContractCode}, #{lawContractId},
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#{contractName}, #{contractType}, #{contractTypeCode}, #{contractSource}, #{creationMode},
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#{templateId}, #{templateCode}, #{templateName}, #{status}, #{approveStatus}, #{approveMessage},
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#{sealContractId}, #{sealContractStatus}, #{contractAmount}, #{currencyName},
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#{contractPeriodType}, #{periodExplain}, #{effectiveStart}, #{effectiveEnd},
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#{paymentMethod}, #{primaryContent}, #{amountExplain}, #{valuationMode}, #{sealType},
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#{textSource}, #{mandateType}, #{cargoType}, #{assistDepartmentName}, #{executorAccount},
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#{creatorPhone}, #{selfCode}, #{mainContractCode}, #{signingSubjectCode}, #{dateType}, #{isAddit}, #{isElectron},
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#{paymentDirection}, #{pushUrl}, #{isMajorContract}, #{isOpenBidding}, #{isYearBudget}, #{isShare},
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#{contractNature}, #{isSgat}, #{isNormal}, #{isTerminated}, #{isSingleAgreement},
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#{biddingNo}, #{openBiddingRemark}, #{contractGistRemark},
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#{ewAmountType}, #{djAmount}, #{yjAmount}, #{yfkAmount}, #{bzjAmount}, #{bodySummary},
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#{contractTextFileName}, #{contractTextFilePath}, #{contractTextFileType}, #{contractTextFileSize},
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#{signedFileName}, #{signedFilePath}, #{signedFileType}, #{signedFileSize}, #{signedOfflineReason},
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#{signDate}, #{activeDate}, #{archiveDate}, #{archiveKeeper}, #{archiveKeeperUnit},
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#{archiveKeeperUnitCode}, #{invoiceDate}, #{receiveDate}, #{remindDays},
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#{initiator}, #{initiatorDept}, #{companyName}, #{orgId}, #{queryScope},
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#{createBy}, #{createTime}, #{updateBy}, #{updateTime}, #{isDeleted}, #{remark}
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)
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</insert>
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<update id="updateContract" parameterType="com.nbport.zgwl.contractlaunch.dto.ContractLaunchDto">
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update SEAL_CONTRACT_LAUNCH_MAIN
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<trim prefix="set" suffixOverrides=",">
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LAW_CONTRACT_CODE = #{lawContractCode},
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LAW_CONTRACT_ID = #{lawContractId},
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CONTRACT_NAME = #{contractName},
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CONTRACT_TYPE = #{contractType},
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CONTRACT_TYPE_CODE = #{contractTypeCode},
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CONTRACT_SOURCE = #{contractSource},
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CREATION_MODE = #{creationMode},
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TEMPLATE_ID = #{templateId},
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TEMPLATE_CODE = #{templateCode},
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TEMPLATE_NAME = #{templateName},
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STATUS = #{status},
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APPROVE_STATUS = #{approveStatus},
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APPROVE_MESSAGE = #{approveMessage},
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SEAL_CONTRACT_ID = #{sealContractId},
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SEAL_CONTRACT_STATUS = #{sealContractStatus},
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CONTRACT_AMOUNT = #{contractAmount},
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CURRENCY_NAME = #{currencyName},
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CONTRACT_PERIOD_TYPE = #{contractPeriodType},
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||||
PERIOD_EXPLAIN = #{periodExplain},
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EFFECTIVE_START = #{effectiveStart},
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EFFECTIVE_END = #{effectiveEnd},
|
||||
PAYMENT_METHOD = #{paymentMethod},
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||||
PRIMARY_CONTENT = #{primaryContent},
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||||
AMOUNT_EXPLAIN = #{amountExplain},
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||||
VALUATION_MODE = #{valuationMode},
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||||
SEAL_TYPE = #{sealType},
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||||
TEXT_SOURCE = #{textSource},
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||||
MANDATE_TYPE = #{mandateType},
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||||
CARGO_TYPE = #{cargoType},
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||||
ASSIST_DEPARTMENT_NAME = #{assistDepartmentName},
|
||||
EXECUTOR_ACCOUNT = #{executorAccount},
|
||||
CREATOR_PHONE = #{creatorPhone},
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||||
SELF_CODE = #{selfCode},
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||||
MAIN_CONTRACT_CODE = #{mainContractCode},
|
||||
SIGNING_SUBJECT_CODE = #{signingSubjectCode},
|
||||
DATE_TYPE = #{dateType},
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||||
IS_ADDIT = #{isAddit},
|
||||
IS_ELECTRON = #{isElectron},
|
||||
PAYMENT_DIRECTION = #{paymentDirection},
|
||||
PUSH_URL = #{pushUrl},
|
||||
IS_MAJOR_CONTRACT = #{isMajorContract},
|
||||
IS_OPEN_BIDDING = #{isOpenBidding},
|
||||
IS_YEAR_BUDGET = #{isYearBudget},
|
||||
IS_SHARE = #{isShare},
|
||||
CONTRACT_NATURE = #{contractNature},
|
||||
IS_SGAT = #{isSgat},
|
||||
IS_NORMAL = #{isNormal},
|
||||
IS_TERMINATED = #{isTerminated},
|
||||
IS_SINGLE_AGREEMENT = #{isSingleAgreement},
|
||||
BIDDING_NO = #{biddingNo},
|
||||
OPEN_BIDDING_REMARK = #{openBiddingRemark},
|
||||
CONTRACT_GIST_REMARK = #{contractGistRemark},
|
||||
EW_AMOUNT_TYPE = #{ewAmountType},
|
||||
DJ_AMOUNT = #{djAmount},
|
||||
YJ_AMOUNT = #{yjAmount},
|
||||
YFK_AMOUNT = #{yfkAmount},
|
||||
BZJ_AMOUNT = #{bzjAmount},
|
||||
BODY_SUMMARY = #{bodySummary},
|
||||
CONTRACT_TEXT_FILE_NAME = #{contractTextFileName},
|
||||
CONTRACT_TEXT_FILE_PATH = #{contractTextFilePath},
|
||||
CONTRACT_TEXT_FILE_TYPE = #{contractTextFileType},
|
||||
CONTRACT_TEXT_FILE_SIZE = #{contractTextFileSize},
|
||||
SIGNED_FILE_NAME = #{signedFileName},
|
||||
SIGNED_FILE_PATH = #{signedFilePath},
|
||||
SIGNED_FILE_TYPE = #{signedFileType},
|
||||
SIGNED_FILE_SIZE = #{signedFileSize},
|
||||
SIGNED_OFFLINE_REASON = #{signedOfflineReason},
|
||||
SIGN_DATE = #{signDate},
|
||||
ACTIVE_DATE = #{activeDate},
|
||||
ARCHIVE_DATE = #{archiveDate},
|
||||
ARCHIVE_KEEPER = #{archiveKeeper},
|
||||
ARCHIVE_KEEPER_UNIT = #{archiveKeeperUnit},
|
||||
ARCHIVE_KEEPER_UNIT_CODE = #{archiveKeeperUnitCode},
|
||||
INVOICE_DATE = #{invoiceDate},
|
||||
RECEIVE_DATE = #{receiveDate},
|
||||
REMIND_DAYS = #{remindDays},
|
||||
INITIATOR = #{initiator},
|
||||
INITIATOR_DEPT = #{initiatorDept},
|
||||
COMPANY_NAME = #{companyName},
|
||||
ORG_ID = #{orgId},
|
||||
QUERY_SCOPE = #{queryScope},
|
||||
UPDATE_BY = #{updateBy},
|
||||
UPDATE_TIME = #{updateTime},
|
||||
IS_DELETED = #{isDeleted},
|
||||
REMARK = #{remark},
|
||||
</trim>
|
||||
where ID = #{id}
|
||||
and IS_DELETED = 'N'
|
||||
</update>
|
||||
|
||||
<update id="deleteContract">
|
||||
update SEAL_CONTRACT_LAUNCH_MAIN
|
||||
set IS_DELETED = 'Y',
|
||||
UPDATE_BY = #{updateBy},
|
||||
UPDATE_TIME = SYSDATE
|
||||
where ID = #{id}
|
||||
and IS_DELETED = 'N'
|
||||
</update>
|
||||
|
||||
<insert id="batchInsertParty">
|
||||
INSERT ALL
|
||||
<foreach collection="list" item="item">
|
||||
INTO SEAL_CONTRACT_LAUNCH_PARTY (
|
||||
ID, CONTRACT_ID, ROLE_CODE, ROLE_NAME, SORT_ORDER, PARTNER_ID, OPPOSITE_ID,
|
||||
COMPANY_NAME, COMPANY_TYPE, OPPOSITE_CHARACTER, CONTACT_NAME, CONTACT_PHONE,
|
||||
CONTACT_EMAIL, CONTACT_ADDRESS, REGISTERED_ADDRESS, LEGAL_REPRESENTATIVE,
|
||||
CREDIT_CODE, BANK_NAME, BANK_ACCOUNT, NATURAL_PERSON_ID_TYPE, NATURAL_PERSON_ID_NUMBER,
|
||||
IS_GROUP_INTERNAL, IS_HONG_KONG_MACAO_TAIWAN, CREATE_BY, CREATE_TIME, UPDATE_BY, UPDATE_TIME, IS_DELETED, REMARK
|
||||
) VALUES (
|
||||
#{item.id}, #{item.contractId}, #{item.roleCode}, #{item.roleName}, #{item.sortOrder}, #{item.partnerId}, #{item.oppositeId},
|
||||
#{item.companyName}, #{item.companyType}, #{item.oppositeCharacter}, #{item.contactName}, #{item.contactPhone},
|
||||
#{item.contactEmail}, #{item.contactAddress}, #{item.registeredAddress}, #{item.legalRepresentative},
|
||||
#{item.creditCode}, #{item.bankName}, #{item.bankAccount}, #{item.naturalPersonIdType}, #{item.naturalPersonIdNumber},
|
||||
#{item.isGroupInternal}, #{item.isHongKongMacaoTaiwan}, #{createBy}, SYSDATE, #{updateBy}, SYSDATE, 'N', #{item.remark}
|
||||
)
|
||||
</foreach>
|
||||
SELECT 1 FROM DUAL
|
||||
</insert>
|
||||
|
||||
<insert id="batchInsertFile">
|
||||
INSERT ALL
|
||||
<foreach collection="list" item="item">
|
||||
INTO SEAL_CONTRACT_LAUNCH_FILE (
|
||||
ID, CONTRACT_ID, FILE_CATEGORY, FILE_NAME, FILE_PATH, FILE_TYPE, FILE_SIZE,
|
||||
SORT_ORDER, CREATE_BY, CREATE_TIME, UPDATE_BY, UPDATE_TIME, IS_DELETED, REMARK
|
||||
) VALUES (
|
||||
#{item.id}, #{item.contractId}, #{item.fileCategory}, #{item.fileName}, #{item.filePath}, #{item.fileType}, #{item.fileSize},
|
||||
#{item.sortOrder}, #{createBy}, SYSDATE, #{updateBy}, SYSDATE, 'N', #{item.remark}
|
||||
)
|
||||
</foreach>
|
||||
SELECT 1 FROM DUAL
|
||||
</insert>
|
||||
|
||||
<insert id="batchInsertPlan">
|
||||
INSERT ALL
|
||||
<foreach collection="list" item="item">
|
||||
INTO SEAL_CONTRACT_LAUNCH_PLAN (
|
||||
ID, CONTRACT_ID, PLAN_MATTER, PLAN_WHERE, PLAN_TIME, PLAN_DAY, PLAN_MONEY,
|
||||
PLAN_SUBJECT_CODE, PLAN_SUBJECT_NAME, PLAN_DETAIL, PLAN_STATUS,
|
||||
CREATE_BY, CREATE_TIME, UPDATE_BY, UPDATE_TIME, IS_DELETED, REMARK
|
||||
) VALUES (
|
||||
#{item.id}, #{item.contractId}, #{item.planMatter}, #{item.planWhere}, #{item.planTime}, #{item.planDay}, #{item.planMoney},
|
||||
#{item.planSubjectCode}, #{item.planSubjectName}, #{item.planDetail}, #{item.planStatus},
|
||||
#{createBy}, SYSDATE, #{updateBy}, SYSDATE, 'N', #{item.remark}
|
||||
)
|
||||
</foreach>
|
||||
SELECT 1 FROM DUAL
|
||||
</insert>
|
||||
|
||||
<insert id="insertLog" parameterType="com.nbport.zgwl.contractlaunch.dto.ContractLaunchLogDto">
|
||||
insert into SEAL_CONTRACT_LAUNCH_LOG (
|
||||
ID, CONTRACT_ID, ACTION_TYPE, ACTION_NAME, ACTION_STATUS, OPERATOR_NAME, OPERATOR_PHONE,
|
||||
ACTION_TIME, ACTION_CONTENT, CALLBACK_PAYLOAD, REMARK
|
||||
) values (
|
||||
#{id}, #{contractId}, #{actionType}, #{actionName}, #{actionStatus}, #{operatorName}, #{operatorPhone},
|
||||
#{actionTime}, #{actionContent}, #{callbackPayload}, #{remark}
|
||||
)
|
||||
</insert>
|
||||
|
||||
<update id="deletePartyByContractId">
|
||||
update SEAL_CONTRACT_LAUNCH_PARTY
|
||||
set IS_DELETED = 'Y',
|
||||
UPDATE_BY = #{updateBy},
|
||||
UPDATE_TIME = SYSDATE
|
||||
where CONTRACT_ID = #{contractId}
|
||||
and IS_DELETED = 'N'
|
||||
</update>
|
||||
|
||||
<update id="deleteFileByContractId">
|
||||
update SEAL_CONTRACT_LAUNCH_FILE
|
||||
set IS_DELETED = 'Y',
|
||||
UPDATE_BY = #{updateBy},
|
||||
UPDATE_TIME = SYSDATE
|
||||
where CONTRACT_ID = #{contractId}
|
||||
and IS_DELETED = 'N'
|
||||
</update>
|
||||
|
||||
<update id="deleteFileByContractIdAndCategory">
|
||||
update SEAL_CONTRACT_LAUNCH_FILE
|
||||
set IS_DELETED = 'Y',
|
||||
UPDATE_BY = #{updateBy},
|
||||
UPDATE_TIME = SYSDATE
|
||||
where CONTRACT_ID = #{contractId}
|
||||
and FILE_CATEGORY = #{fileCategory}
|
||||
and IS_DELETED = 'N'
|
||||
</update>
|
||||
|
||||
<update id="deletePlanByContractId">
|
||||
update SEAL_CONTRACT_LAUNCH_PLAN
|
||||
set IS_DELETED = 'Y',
|
||||
UPDATE_BY = #{updateBy},
|
||||
UPDATE_TIME = SYSDATE
|
||||
where CONTRACT_ID = #{contractId}
|
||||
and IS_DELETED = 'N'
|
||||
</update>
|
||||
|
||||
<select id="selectPartyByContractIds" resultMap="PartyResult">
|
||||
select ID, CONTRACT_ID, ROLE_CODE, ROLE_NAME, SORT_ORDER, PARTNER_ID, OPPOSITE_ID,
|
||||
COMPANY_NAME, COMPANY_TYPE, OPPOSITE_CHARACTER, CONTACT_NAME, CONTACT_PHONE,
|
||||
CONTACT_EMAIL, CONTACT_ADDRESS, REGISTERED_ADDRESS, LEGAL_REPRESENTATIVE,
|
||||
CREDIT_CODE, BANK_NAME, BANK_ACCOUNT, NATURAL_PERSON_ID_TYPE, NATURAL_PERSON_ID_NUMBER,
|
||||
IS_GROUP_INTERNAL, IS_HONG_KONG_MACAO_TAIWAN, REMARK
|
||||
from SEAL_CONTRACT_LAUNCH_PARTY
|
||||
where IS_DELETED = 'N'
|
||||
and CONTRACT_ID in
|
||||
<foreach collection="contractIds" item="contractId" open="(" separator="," close=")">
|
||||
#{contractId}
|
||||
</foreach>
|
||||
order by CONTRACT_ID asc, SORT_ORDER asc, ID asc
|
||||
</select>
|
||||
|
||||
<select id="selectFileByContractIds" resultMap="FileResult">
|
||||
select ID, CONTRACT_ID, FILE_CATEGORY, FILE_NAME, FILE_PATH, FILE_TYPE, FILE_SIZE, SORT_ORDER, REMARK
|
||||
from SEAL_CONTRACT_LAUNCH_FILE
|
||||
where IS_DELETED = 'N'
|
||||
and CONTRACT_ID in
|
||||
<foreach collection="contractIds" item="contractId" open="(" separator="," close=")">
|
||||
#{contractId}
|
||||
</foreach>
|
||||
order by CONTRACT_ID asc, SORT_ORDER asc, ID asc
|
||||
</select>
|
||||
|
||||
<select id="selectPlanByContractIds" resultMap="PlanResult">
|
||||
select ID, CONTRACT_ID, PLAN_MATTER, PLAN_WHERE, PLAN_TIME, PLAN_DAY, PLAN_MONEY,
|
||||
PLAN_SUBJECT_CODE, PLAN_SUBJECT_NAME, PLAN_DETAIL, PLAN_STATUS, REMARK
|
||||
from SEAL_CONTRACT_LAUNCH_PLAN
|
||||
where IS_DELETED = 'N'
|
||||
and CONTRACT_ID in
|
||||
<foreach collection="contractIds" item="contractId" open="(" separator="," close=")">
|
||||
#{contractId}
|
||||
</foreach>
|
||||
order by CONTRACT_ID asc, PLAN_TIME asc, ID asc
|
||||
</select>
|
||||
|
||||
<select id="selectLogByContractIds" resultMap="LogResult">
|
||||
select ID, CONTRACT_ID, ACTION_TYPE, ACTION_NAME, ACTION_STATUS, OPERATOR_NAME, OPERATOR_PHONE,
|
||||
ACTION_TIME, ACTION_CONTENT, CALLBACK_PAYLOAD, REMARK
|
||||
from SEAL_CONTRACT_LAUNCH_LOG
|
||||
where CONTRACT_ID in
|
||||
<foreach collection="contractIds" item="contractId" open="(" separator="," close=")">
|
||||
#{contractId}
|
||||
</foreach>
|
||||
order by CONTRACT_ID asc, ACTION_TIME desc, ID desc
|
||||
</select>
|
||||
|
||||
</mapper>
|
||||
Reference in New Issue
Block a user