| | |
| | | |
| | | |
| | | <select id="getmaximum" > |
| | | select count(*) from sd.delivery where date(create_time)=CURDATE() |
| | | select |
| | | ifnull(SUBSTR(max(right(delivery_id,8)) from 7),0) |
| | | from |
| | | sd.delivery as a |
| | | where |
| | | date(a.create_time) = curdate() |
| | | </select> |
| | | |
| | | <select id="getmaximumMonth"> |
| | |
| | | update sd.delivery set payment_terms=#{delivery.paymentTerms}, |
| | | delivery_date=#{delivery.deliveryDate}, |
| | | pay_method=#{delivery.payMethod}, |
| | | pay_date=#{delivery.payDate},contacts=#{delivery.creator},contact_number=#{delivery.contactNumber}, |
| | | pay_date=#{delivery.payDate},contacts=#{delivery.contacts},contact_number=#{delivery.contactNumber}, |
| | | delivery_address=#{delivery.deliveryAddress}, |
| | | freight=#{delivery.freightPrice}*#{delivery.freightQuantity}, |
| | | freight_price=#{delivery.freightPrice}, |
| | |
| | | <select id="getSelectShippingOrderDetailPrinting" > |
| | | select |
| | | d.order_id,d.quantity,round(d.money,0) as money ,d.area,d.project, |
| | | d.customer_id,d.customer_name,d.creator,d.salesman,d.salesman_id |
| | | d.customer_id,d.customer_name,d.creator,d.salesman,d.salesman_id, |
| | | d.processing_note,d.contract_id,d.delivery_date |
| | | from sd.`order` d |
| | | <where> |
| | | <if test="orderDetail.orderId != null and orderDetail.orderId != ''"> |
| | |
| | | where delivery_id = #{deliveryId} |
| | | |
| | | </update> |
| | | |
| | | |
| | | |
| | | </mapper> |