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@@ -1534,6 +1534,7 @@
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R_CARRIER.CARRIER_ID "carrierId",
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R_CARRIER.CARRIER_ID "carrierId",
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NVL(R_CARRIER.CARRIER_ID,0) "carrierIds",
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NVL(R_CARRIER.CARRIER_ID,0) "carrierIds",
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OO.ORDER_STATUS "carStatus",
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OO.ORDER_STATUS "carStatus",
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+ OO.REMARK "remark",
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DECODE(ASO.SALE_ORDER_STATUS,1,'销售订单已上报',
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DECODE(ASO.SALE_ORDER_STATUS,1,'销售订单已上报',
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2,'销售已提交',
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2,'销售已提交',
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4,'财务已审批',
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4,'财务已审批',
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@@ -1574,4 +1575,9 @@
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WHERE ASO.SALE_TYPE = 1
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WHERE ASO.SALE_TYPE = 1
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AND ASOM.SALE_ORDER_MATERIAL_ID = #{saleOrderMaterialId}
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AND ASOM.SALE_ORDER_MATERIAL_ID = #{saleOrderMaterialId}
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</select>
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</select>
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+ <update id="updateRemark">
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+ UPDATE OMSTRUCK_ORDER
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+ SET REMARK = #{remark}
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+ WHERE ORDER_ID = #{orderId}
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+ </update>
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</mapper>
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</mapper>
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