定时任务同步供应商数据
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luojiaquan
@@ -11,6 +11,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<result property="supplierCodeDw" column="supplier_code_dw" />
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<result property="creditCode" column="credit_code" />
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<result property="supplierType" column="supplier_type" />
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<result property="invoiceType" column="invoice_type" />
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<result property="kacheType" column="kache_type" />
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<result property="isEnable" column="is_enable" />
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<result property="purchaserUserId" column="purchaser_user_id" />
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<result property="purchaserUser" column="purchaser_user" />
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@@ -40,6 +42,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<sql id="selectBmsSupplierVo">
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select s.supplier_id, s.supplier_code, s.supplier_name, s.supplier_code_dw, s.credit_code, s.supplier_type,
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s.invoice_type, s.kache_type,
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s.is_enable, s.purchaser_user_id, s.purchaser_user, s.settlement_user_id, s.settlement_user,
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s.service_user_id, s.service_user, s.ed, s.zq, s.settlement_type, s.temp_ed, s.account_balance,
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s.foreign_currency_balance, s.credit_ed, s.weight_threshold, s.throw_ratio, s.cooperation_start_date,
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@@ -59,6 +62,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<if test="supplierCodeDw != null and supplierCodeDw != ''"> and s.supplier_code_dw = #{supplierCodeDw}</if>
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<if test="creditCode != null and creditCode != ''"> and s.credit_code = #{creditCode}</if>
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<if test="supplierType != null and supplierType != ''"> and s.supplier_type = #{supplierType}</if>
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<if test="invoiceType != null and invoiceType != ''"> and s.invoice_type = #{invoiceType}</if>
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<if test="kacheType != null and kacheType != ''"> and s.kache_type = #{kacheType}</if>
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<if test="isEnable != null and isEnable != ''"> and s.is_enable = #{isEnable}</if>
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<if test="purchaserUserId != null and purchaserUserId != ''"> and s.purchaser_user_id = #{purchaserUserId}</if>
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<if test="purchaserUser != null and purchaserUser != ''"> and s.purchaser_user = #{purchaserUser}</if>
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@@ -86,6 +91,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<if test="supplierCodeDw != null">supplier_code_dw,</if>
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<if test="creditCode != null">credit_code,</if>
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<if test="supplierType != null">supplier_type,</if>
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<if test="invoiceType != null">invoice_type,</if>
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<if test="kacheType != null">kache_type,</if>
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<if test="isEnable != null">is_enable,</if>
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<if test="purchaserUserId != null">purchaser_user_id,</if>
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<if test="purchaserUser != null">purchaser_user,</if>
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@@ -116,6 +123,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<if test="supplierCodeDw != null">#{supplierCodeDw},</if>
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<if test="creditCode != null">#{creditCode},</if>
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<if test="supplierType != null">#{supplierType},</if>
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<if test="invoiceType != null">#{invoiceType},</if>
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<if test="kacheType != null">#{kacheType},</if>
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<if test="isEnable != null">#{isEnable},</if>
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<if test="purchaserUserId != null">#{purchaserUserId},</if>
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<if test="purchaserUser != null">#{purchaserUser},</if>
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@@ -150,6 +159,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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<if test="supplierCodeDw != null">supplier_code_dw = #{supplierCodeDw},</if>
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<if test="creditCode != null">credit_code = #{creditCode},</if>
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<if test="supplierType != null">supplier_type = #{supplierType},</if>
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<if test="invoiceType != null">invoice_type = #{invoiceType},</if>
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<if test="kacheType != null">kache_type = #{kacheType},</if>
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<if test="isEnable != null">is_enable = #{isEnable},</if>
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purchaser_user_id = #{purchaserUserId},
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purchaser_user = #{purchaserUser},
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@@ -0,0 +1,16 @@
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<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.bms.customer.supplierinfo.mapper.OracleSupplierSyncMapper">
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<!-- 老系统供应商主表全量读取；只取 sup_supplier 能承接的列。
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三个类型字段口径以 TAB_SUPPLIER 为准：
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SUP_TYPE 1卡车行 2航司代理 3报关行 4清关行 5尾派服务商 6报关代理
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INVOICE_TYPE 1增普 2增专 3电普 4其他普票；KACHE_TYPE 0国内 1国外 -->
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<select id="selectAllTabSupplier" resultType="java.util.HashMap" fetchSize="500">
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SELECT SUP_CODE, SUP_NAME, SUP_TYPE, INVOICE_TYPE, KACHE_TYPE,
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BL_OPEN, QUOTA, SETTLEMENT_PERIOD, REMARK, CREATE_TIME
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FROM WEISHI_USER.TAB_SUPPLIER
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</select>
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</mapper>
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@@ -0,0 +1,47 @@
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<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.bms.customer.supplierinfo.mapper.SupplierSyncMapper">
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<select id="selectExistingCodes" resultType="java.lang.String">
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SELECT supplier_code FROM sup_supplier WHERE del_flag = '0'
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</select>
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<insert id="insertSyncSupplier" parameterType="com.bms.customer.supplierinfo.domain.BmsSupplier">
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INSERT INTO sup_supplier (
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supplier_code, supplier_name, is_enable, del_flag, create_by
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<if test="supplierType != null">, supplier_type</if>
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<if test="invoiceType != null">, invoice_type</if>
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<if test="kacheType != null">, kache_type</if>
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<if test="ed != null">, ed</if>
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<if test="zq != null">, zq</if>
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<if test="remark != null">, remark</if>
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<if test="createTime != null">, create_time</if>
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) VALUES (
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#{supplierCode}, #{supplierName}, #{isEnable}, '0', #{createBy}
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<if test="supplierType != null">, #{supplierType}</if>
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<if test="invoiceType != null">, #{invoiceType}</if>
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<if test="kacheType != null">, #{kacheType}</if>
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<if test="ed != null">, #{ed}</if>
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<if test="zq != null">, #{zq}</if>
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<if test="remark != null">, #{remark}</if>
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<if test="createTime != null">, #{createTime}</if>
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)
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</insert>
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<update id="updateSyncSupplierByCode" parameterType="com.bms.customer.supplierinfo.domain.BmsSupplier">
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UPDATE sup_supplier
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SET supplier_name = #{supplierName}
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, is_enable = #{isEnable}
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, supplier_type = #{supplierType}
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, invoice_type = #{invoiceType}
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, kache_type = #{kacheType}
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<if test="ed != null">, ed = #{ed}</if>
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<if test="zq != null">, zq = #{zq}</if>
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<if test="remark != null">, remark = #{remark}</if>
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, update_by = #{updateBy}
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, update_time = #{updateTime}
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WHERE supplier_code = #{supplierCode} AND del_flag = '0'
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</update>
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</mapper>
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