wuweihua
424 lines
22 KiB
XML
424 lines
22 KiB
XML
<?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.price.migration.mapper.UuidToNewSyncMapper">
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<select id="selectPendingBillIds" resultType="String">
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select o.bill_id
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from prc_order_bill o
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left join mig_bi_order_done d on d.old_bill_id = o.bill_id
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where d.old_bill_id is null
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order by o.create_time, o.bill_id
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limit #{limit}
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</select>
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<select id="selectOrderNo" resultType="String">
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select order_no from prc_order_bill where bill_id = #{oldBillId} limit 1
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</select>
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<select id="countOrderBill" resultType="int">
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select count(1) from prc_order_bill where bill_id = #{oldBillId}
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</select>
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<insert id="insertOrderBillNew" useGeneratedKeys="true" keyProperty="newBillId" keyColumn="bill_id">
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insert into prc_order_bill_new (
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bill_key, order_no, tracking_no, transfer_no,
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belong_saler, belong_saler_code, settlement_man, settlement_man_code,
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service_man, service_man_code, customer_id, customer_code,
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customer_name, pieces, actual_weight, receive_weight,
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volume, volume_weight, pkg_length, pkg_width,
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pkg_height, shipper_name, consignee_name, dest_postcode,
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warehouse_code, order_time, order_status, bl_pickup,
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pickup_date, order_remark, product_code, product_name,
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country_code, country_name, weight, biz_date,
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tms_id, product_floor_code, product_floor, price_set_id,
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price_set_code, price_set_name, set_type, bind_priority,
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customer_priceset_id, psv_id, psd_id, weight_min,
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weight_max, weight_label, effective_date, charge_weight,
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freight_rate, base_freight_rate, discount_percent, registration_fee,
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freight_amount, surcharge_amount, income_total, pay_total,
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currency, ar_bill_status, customer_active_status, credit_arrears_status,
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refund_status, billing_fail_status, error_message, round_mode,
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created_by, create_time, updated_by, update_time
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)
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select
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o.bill_key, o.order_no, o.tracking_no, o.transfer_no,
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o.belong_saler, o.belong_saler_code, o.settlement_man, o.settlement_man_code,
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o.service_man, o.service_man_code, o.customer_id, o.customer_code,
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o.customer_name, o.pieces, o.actual_weight, o.receive_weight,
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o.volume, o.volume_weight, o.pkg_length, o.pkg_width,
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o.pkg_height, o.shipper_name, o.consignee_name, o.dest_postcode,
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o.warehouse_code, o.order_time, o.order_status, o.bl_pickup,
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o.pickup_date, o.order_remark, o.product_code, o.product_name,
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o.country_code, o.country_name, o.weight, o.biz_date,
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o.tms_id, o.product_floor_code, o.product_floor, o.price_set_id,
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o.price_set_code, o.price_set_name, o.set_type, o.bind_priority,
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o.customer_priceset_id, o.psv_id, o.psd_id, o.weight_min,
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o.weight_max, o.weight_label, o.effective_date, o.charge_weight,
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o.freight_rate, o.base_freight_rate, o.discount_percent, o.registration_fee,
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o.freight_amount, o.surcharge_amount, o.income_total, o.pay_total,
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o.currency, o.ar_bill_status, o.customer_active_status, o.credit_arrears_status,
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o.refund_status, o.billing_fail_status, o.error_message, o.round_mode,
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o.created_by, o.create_time, o.updated_by, o.update_time
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from prc_order_bill o
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where o.bill_id = #{oldBillId}
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</insert>
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<insert id="insertOrderDone">
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insert into mig_bi_order_done (old_bill_id, new_bill_id, order_no, status, fail_reason, synced_at)
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values (#{oldBillId}, #{newBillId}, #{orderNo}, #{status}, #{failReason}, now())
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</insert>
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<insert id="claimOrderDone">
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insert ignore into mig_bi_order_done (old_bill_id, new_bill_id, order_no, status, fail_reason, synced_at)
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values (#{oldBillId}, #{newBillId}, #{orderNo}, #{status}, #{failReason}, now())
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</insert>
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<update id="updateOrderDoneSuccess">
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update mig_bi_order_done
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set new_bill_id = #{newBillId},
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order_no = #{orderNo},
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status = 'SUCCESS',
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fail_reason = null,
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updated_at = now()
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where old_bill_id = #{oldBillId}
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</update>
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<update id="updateOrderDoneFail">
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update mig_bi_order_done
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set status = 'FAIL',
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fail_reason = #{failReason},
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updated_at = now()
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where old_bill_id = #{oldBillId}
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</update>
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<insert id="insertOrderExtNew">
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insert into prc_order_bill_ext_new (
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bill_id, order_no, create_time, update_time,
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upstream_id, line_no, package_num, actual_volume,
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cp_type, consignee_mobile, order_returnsign, trade_type,
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duty_type, battery_type, consignee_companyname, consignee_address,
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consignee_telephone, consignee_state, consignee_city, consignee_suburb,
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consignee_passportno, consignee_email, consignee_taxno, consignee_taxnotype,
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consignee_taxnocountry, consignee_streetno, consignee_doorno, shipper_taxnotype,
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shipper_taxno, shipper_taxnocountry, customer_id, product_imagepath,
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order_transactionurl, order_cargoamount, cargo_type, shipper_companyname,
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shipper_address1, shipper_address2, shipper_address3, shipper_city,
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shipper_state, shipper_postcode, shipper_country, shipper_telephone,
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shipper_suburb, shipper_email, shipper_passportno, import_code,
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import_name, import_companyname, import_address, import_address2,
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import_address3, import_telephone, import_email, import_postcode,
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import_city, import_state, import_country, buyerid,
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create_at, pay_type, line_code, line_name,
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product_code, product_name, product_type, line_type,
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cargo_name, order_insurance, product_sum_price, product_sum,
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shipper_doorno, tariff_payment_account, topayment, product_floor,
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latest_trajectory, way_bill, bl_baging, bag_date,
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org_order_status, status_description, zz_date, shipping_date,
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order_type, receiving_photo, freight, is_receivable,
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is_meet, bill_no_receivable, bill_no_meet, country_eingth_name,
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is_receivable_fee, settlement_fee, product_id, service_freight,
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is_pay_fee, has_added_surcharge, yf_fee, yf_totail_fee,
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trajectory_status, cargo_type_name, service_code, three_code,
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volume_height_old, volume_length_old, volume_width_old, register_man_old,
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bag_no_old, air_no_old, lading_id, box_sizi_old,
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baging_man_old, retrieval_man_old, invoice_amount_old, invoice_title_old,
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invoice_weight_old, sku_old, hs_code_old, register_date_old,
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invoice_currency_old, trajectory_sub_state, sign_in_time, warehouse_time,
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declaration_time, release_time, station_time, takeoff_time,
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landing_time, clearance_and_delivery_time, supplier_name, credit_code,
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other_id, platform_code, sync_shipment_status, update_weight,
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other_bag_no, bag_flag, online_time, outbound_time,
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air_confirm_date, shipment_type, track_query_time, air_confirm_time,
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package_type, confirm_weight, update_by, customer_pickup_site,
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barcode_number, tracking_reflect_status, remote_postcode, clearance_time,
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arrive_stock_time, departure_time, first_deliver_time, hs_code_tax_count,
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hs_code_tax_amount, hs_code_tax_currency, invoice_url, clearance_no,
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push_weight, internal_check_time, air_delay_time, first_landing_time,
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second_takeoff_time, des_port_check_time, stay_remark, miss_box_remark,
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product_channel_id, customer_track_id, register_site, package_type_financial,
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mrn, product_floor_code, order_status, pickup_date,
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bl_pickup, dimensional_weight_factor
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)
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select
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#{newBillId}, e.order_no, e.create_time, e.update_time,
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e.upstream_id, e.line_no, e.package_num, e.actual_volume,
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e.cp_type, e.consignee_mobile, e.order_returnsign, e.trade_type,
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e.duty_type, e.battery_type, e.consignee_companyname, e.consignee_address,
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e.consignee_telephone, e.consignee_state, e.consignee_city, e.consignee_suburb,
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e.consignee_passportno, e.consignee_email, e.consignee_taxno, e.consignee_taxnotype,
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e.consignee_taxnocountry, e.consignee_streetno, e.consignee_doorno, e.shipper_taxnotype,
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e.shipper_taxno, e.shipper_taxnocountry, e.customer_id, e.product_imagepath,
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e.order_transactionurl, e.order_cargoamount, e.cargo_type, e.shipper_companyname,
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e.shipper_address1, e.shipper_address2, e.shipper_address3, e.shipper_city,
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e.shipper_state, e.shipper_postcode, e.shipper_country, e.shipper_telephone,
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e.shipper_suburb, e.shipper_email, e.shipper_passportno, e.import_code,
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e.import_name, e.import_companyname, e.import_address, e.import_address2,
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e.import_address3, e.import_telephone, e.import_email, e.import_postcode,
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e.import_city, e.import_state, e.import_country, e.buyerid,
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e.create_at, e.pay_type, e.line_code, e.line_name,
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e.product_code, e.product_name, e.product_type, e.line_type,
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e.cargo_name, e.order_insurance, e.product_sum_price, e.product_sum,
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e.shipper_doorno, e.tariff_payment_account, e.topayment, e.product_floor,
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e.latest_trajectory, e.way_bill, e.bl_baging, e.bag_date,
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e.org_order_status, e.status_description, e.zz_date, e.shipping_date,
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e.order_type, e.receiving_photo, e.freight, e.is_receivable,
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e.is_meet, e.bill_no_receivable, e.bill_no_meet, e.country_eingth_name,
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e.is_receivable_fee, e.settlement_fee, e.product_id, e.service_freight,
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e.is_pay_fee, e.has_added_surcharge, e.yf_fee, e.yf_totail_fee,
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e.trajectory_status, e.cargo_type_name, e.service_code, e.three_code,
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e.volume_height_old, e.volume_length_old, e.volume_width_old, e.register_man_old,
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e.bag_no_old, e.air_no_old, e.lading_id, e.box_sizi_old,
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e.baging_man_old, e.retrieval_man_old, e.invoice_amount_old, e.invoice_title_old,
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e.invoice_weight_old, e.sku_old, e.hs_code_old, e.register_date_old,
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e.invoice_currency_old, e.trajectory_sub_state, e.sign_in_time, e.warehouse_time,
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e.declaration_time, e.release_time, e.station_time, e.takeoff_time,
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e.landing_time, e.clearance_and_delivery_time, e.supplier_name, e.credit_code,
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e.other_id, e.platform_code, e.sync_shipment_status, e.update_weight,
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e.other_bag_no, e.bag_flag, e.online_time, e.outbound_time,
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e.air_confirm_date, e.shipment_type, e.track_query_time, e.air_confirm_time,
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e.package_type, e.confirm_weight, e.update_by, e.customer_pickup_site,
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e.barcode_number, e.tracking_reflect_status, e.remote_postcode, e.clearance_time,
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e.arrive_stock_time, e.departure_time, e.first_deliver_time, e.hs_code_tax_count,
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e.hs_code_tax_amount, e.hs_code_tax_currency, e.invoice_url, e.clearance_no,
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e.push_weight, e.internal_check_time, e.air_delay_time, e.first_landing_time,
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e.second_takeoff_time, e.des_port_check_time, e.stay_remark, e.miss_box_remark,
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e.product_channel_id, e.customer_track_id, e.register_site, e.package_type_financial,
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e.mrn, e.product_floor_code, e.order_status, e.pickup_date,
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e.bl_pickup, e.dimensional_weight_factor
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from prc_order_bill_ext e
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where e.bill_id = #{oldBillId}
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</insert>
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<select id="selectIncomeIds" resultType="String">
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select income_bill_id from prc_income_bill where bill_id = #{oldBillId}
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</select>
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<insert id="insertIncomeBillNew" useGeneratedKeys="true" keyProperty="newId" keyColumn="income_bill_id">
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insert into prc_income_bill_new (
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bill_id, currency, product_amount, redline_amount,
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sales_amount, income_total, refund_status, belong_saler,
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belong_saler_code, settlement_man, settlement_man_code, create_by,
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create_time, update_by, update_time
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)
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select
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#{newBillId}, i.currency, i.product_amount, i.redline_amount,
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i.sales_amount, i.income_total, i.refund_status, i.belong_saler,
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i.belong_saler_code, i.settlement_man, i.settlement_man_code, i.create_by,
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i.create_time, i.update_by, i.update_time
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from prc_income_bill i
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where i.income_bill_id = #{oldId}
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</insert>
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<select id="selectIncomeFees" resultType="com.bms.price.migration.domain.UuidToNewFeeRow">
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select fee_id as feeId, income_bill_id as parentId
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from prc_income_bill_fee
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where bill_id = #{oldBillId}
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order by fee_id
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</select>
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<insert id="insertIncomeFeeNew" useGeneratedKeys="true" keyProperty="newId" keyColumn="fee_id">
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insert into prc_income_bill_fee_new (
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bill_id, income_bill_id, fee_type, fee_name,
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sc_id, amount, product_amount, redline_amount,
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currency, round_mode, remark, ar_bill_status,
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manual_flag, create_time
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)
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select
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#{newBillId}, #{newIncomeId}, f.fee_type, f.fee_name,
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f.sc_id, f.amount, f.product_amount, f.redline_amount,
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f.currency, f.round_mode, f.remark, f.ar_bill_status,
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f.manual_flag, f.create_time
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from prc_income_bill_fee f
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where f.fee_id = #{oldId}
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</insert>
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<select id="selectPayIds" resultType="String">
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select pay_bill_id from prc_pay_bill where bill_id = #{oldBillId}
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</select>
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<insert id="insertPayBillNew" useGeneratedKeys="true" keyProperty="newId" keyColumn="pay_bill_id">
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insert into prc_pay_bill_new (
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bill_id, currency, product_amount, redline_amount,
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cost_amount, pay_total, amount_a, amount_b,
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amount_c, amount_d, belong_saler, belong_saler_code,
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settlement_man, settlement_man_code, create_by, create_time,
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update_by, update_time
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)
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select
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#{newBillId}, p.currency, p.product_amount, p.redline_amount,
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p.cost_amount, p.pay_total, p.amount_a, p.amount_b,
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p.amount_c, p.amount_d, p.belong_saler, p.belong_saler_code,
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p.settlement_man, p.settlement_man_code, p.create_by, p.create_time,
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p.update_by, p.update_time
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from prc_pay_bill p
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where p.pay_bill_id = #{oldId}
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</insert>
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<select id="selectPayFees" resultType="com.bms.price.migration.domain.UuidToNewFeeRow">
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select fee_id as feeId, pay_bill_id as parentId
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from prc_pay_bill_fee
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where bill_id = #{oldBillId}
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order by fee_id
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</select>
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<insert id="insertPayFeeNew" useGeneratedKeys="true" keyProperty="newId" keyColumn="id">
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insert into prc_pay_bill_fee_new (
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fee_id, bill_id, pay_bill_id, fee_type,
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sc_id, fee_level, amount, currency,
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round_mode, remark, fee_source, source_id,
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is_deleted, statement_line_id, settle_supplier_id, settle_supplier_name,
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create_time
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)
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select
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0, #{newBillId}, #{newPayId}, f.fee_type,
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f.sc_id, f.fee_level, f.amount, f.currency,
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f.round_mode, f.remark, f.fee_source, f.source_id,
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f.is_deleted, f.statement_line_id, f.settle_supplier_id, f.settle_supplier_name,
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f.create_time
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from prc_pay_bill_fee f
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where f.fee_id = #{oldId}
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</insert>
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<update id="updatePayFeeIdEqualsId">
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update prc_pay_bill_fee_new set fee_id = id where id = #{id}
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</update>
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<insert id="insertArDetailNew">
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insert into ar_bill_detail_new (
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detail_id, ar_bill_id, prc_order_bill_id, detail_no,
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order_no, tracking_no, transfer_no, receive_time,
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product_code, product_name, goods_description, country_code,
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country_name, dest_postcode, actual_weight, receive_weight,
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volume_weight, charge_weight, freight_rate, registration_fee,
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pkg_length, pkg_width, pkg_height, currency,
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total_amount, product_amount, redline_amount, billing_fail_status,
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remark, create_by, create_time
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)
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select
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d.detail_id, d.ar_bill_id, #{newBillId}, d.detail_no,
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d.order_no, d.tracking_no, d.transfer_no, d.receive_time,
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d.product_code, d.product_name, d.goods_description, d.country_code,
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d.country_name, d.dest_postcode, d.actual_weight, d.receive_weight,
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d.volume_weight, d.charge_weight, d.freight_rate, d.registration_fee,
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d.pkg_length, d.pkg_width, d.pkg_height, d.currency,
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d.total_amount, d.product_amount, d.redline_amount, d.billing_fail_status,
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d.remark, d.create_by, d.create_time
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from ar_bill_detail d
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where d.prc_order_bill_id = #{oldBillId}
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</insert>
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<select id="selectArDetailFees" resultType="com.bms.price.migration.domain.UuidToNewFeeRow">
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select f.prc_income_bill_fee_id as feeId, cast(f.detail_fee_id as char) as parentId
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from ar_bill_detail_fee f
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inner join ar_bill_detail d on d.detail_id = f.detail_id
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where d.prc_order_bill_id = #{oldBillId}
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order by f.detail_fee_id
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</select>
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<insert id="insertArDetailFeeNew">
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insert into ar_bill_detail_fee_new (
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detail_fee_id, detail_id, prc_income_bill_fee_id, fee_no,
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fee_type, fee_name, sc_id, quantity,
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unit, unit_price, amount, product_amount,
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redline_amount, currency, calculation_formula, round_mode,
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remark, create_by, create_time
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)
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select
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f.detail_fee_id, f.detail_id, #{newFeeId}, f.fee_no,
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f.fee_type, f.fee_name, f.sc_id, f.quantity,
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f.unit, f.unit_price, f.amount, f.product_amount,
|
|
f.redline_amount, f.currency, f.calculation_formula, f.round_mode,
|
|
f.remark, f.create_by, f.create_time
|
|
from ar_bill_detail_fee f
|
|
where f.detail_fee_id = #{detailFeeId}
|
|
</insert>
|
|
|
|
<select id="selectPayBillLines" resultType="com.bms.price.migration.domain.UuidToNewFeeRow">
|
|
select cast(line_id as char) as parentId, fee_id as feeId
|
|
from pay_bill_line
|
|
where order_bill_id = #{oldBillId}
|
|
order by line_id
|
|
</select>
|
|
|
|
<insert id="insertPayBillLineNew">
|
|
insert into pay_bill_line_new (
|
|
line_id, bill_id, fee_id, order_bill_id,
|
|
order_no, lading_no, lading_fee_id, fee_name,
|
|
fee_source, fee_level, amount, supplier_amount,
|
|
diff_amount, diff_status, tax_rate, amount_net,
|
|
tax_amount, base_amount, currency, price_date,
|
|
version_no, remote_flag, density_level, line_source
|
|
)
|
|
select
|
|
l.line_id, l.bill_id, #{newFeeId}, #{newBillId},
|
|
l.order_no, l.lading_no, l.lading_fee_id, l.fee_name,
|
|
l.fee_source, l.fee_level, l.amount, l.supplier_amount,
|
|
l.diff_amount, l.diff_status, l.tax_rate, l.amount_net,
|
|
l.tax_amount, l.base_amount, l.currency, l.price_date,
|
|
l.version_no, l.remote_flag, l.density_level, l.line_source
|
|
from pay_bill_line l
|
|
where l.line_id = #{lineId}
|
|
</insert>
|
|
|
|
<insert id="insertBillingTaskNew">
|
|
insert into prc_billing_task_new (
|
|
task_id, transfer_no, tracking_no, order_no,
|
|
customer_code, bill_type, success_status, bill_time,
|
|
bill_id, fail_code, error_message, create_by,
|
|
create_time, update_by, update_time
|
|
)
|
|
select
|
|
t.task_id, t.transfer_no, t.tracking_no, t.order_no,
|
|
t.customer_code, t.bill_type, t.success_status, t.bill_time,
|
|
#{newBillId}, t.fail_code, t.error_message, t.create_by,
|
|
t.create_time, t.update_by, t.update_time
|
|
from prc_billing_task t
|
|
where t.bill_id = #{oldBillId}
|
|
</insert>
|
|
|
|
<insert id="insertJobLogStart" useGeneratedKeys="true" keyProperty="jobLogId" keyColumn="id">
|
|
insert into mig_bi_job_log (batch_no, fetched, success, fail, skip, started_at, remark)
|
|
values (#{batchNo}, 0, 0, 0, 0, now(), null)
|
|
</insert>
|
|
|
|
<update id="updateJobLogFinish">
|
|
update mig_bi_job_log
|
|
set fetched = #{fetched},
|
|
success = #{success},
|
|
fail = #{fail},
|
|
skip = #{skip},
|
|
finished_at = now(),
|
|
remark = #{failReason}
|
|
where id = #{jobLogId}
|
|
</update>
|
|
|
|
|
|
<select id="selectProgress" resultType="com.bms.price.migration.domain.UuidToNewProgressVo">
|
|
select
|
|
(select count(*) from prc_order_bill) as oldCnt,
|
|
(select count(*) from mig_bi_order_done where status = 'SUCCESS') as doneCnt,
|
|
(select count(*) from prc_order_bill_new) as newCnt
|
|
</select>
|
|
|
|
<select id="selectJobLogList" resultType="com.bms.price.migration.domain.MigBiJobLog">
|
|
select id, batch_no as batchNo, fetched, success, fail, skip,
|
|
started_at as startedAt, finished_at as finishedAt, remark
|
|
from mig_bi_job_log
|
|
<where>
|
|
<if test="batchNo != null and batchNo != ''">
|
|
and batch_no = #{batchNo}
|
|
</if>
|
|
<if test="beginStartedAt != null and beginStartedAt != ''">
|
|
and started_at >= #{beginStartedAt}
|
|
</if>
|
|
<if test="endStartedAt != null and endStartedAt != ''">
|
|
and started_at <= #{endStartedAt}
|
|
</if>
|
|
</where>
|
|
order by id desc
|
|
</select>
|
|
|
|
</mapper>
|