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@@ -6883,4 +6883,175 @@
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ON OOC.TRANS_ORDER_ID = OTO.TRANS_ORDER_ID
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WHERE OTO.TRANS_ORDER_ID = #{transOrderId}
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</select>
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+ <select id="getCgDzTransOrderList" resultType="java.util.Map">
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+ SELECT *
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+ FROM
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+ (
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+ SELECT DISTINCT
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+ OTO.TRANS_ORDER_ID "transOrderId",
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+ OTO.SERIAL_NUMBER "transOrderNumber",
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+ RCA .REMARK1 "remark1",
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+ OTO.DRIVER_NAME "driver",
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+ 1 "truckNumber",
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+ OTO.CAPACITY_NUMBER "capacityNumber",
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+ CASE WHEN OTO.DRIVER_ID IS NULL or oto.CAPACITY_ID is null
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+ then '未匹配到'
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+ else '匹配到'
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+ end "alternateFields25",
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+ OTO. DRIVER_PHONE "jobNumber1",
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+ OTO.IDENTITY_CARD "identityCard",
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+ OTO.DRIVER_PHONE "personnelPhone",
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+ ATR.BUSINESS_COMPANY_NAME "businessCompany",
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+ ATR.BUSINESS_COMPANY_ID "businessCompanyId",
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+ ATR.SHIPPING_COMPANY_NAME "shippingCompany",
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+ ATR.SHIPPING_COMPANY_ID "shippingCompanyId",
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+ ATR.RECEIVING_COMPANY_ID "receivingCompanyId",
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+ ATR.RECEIVING_COMPANY_NAME "receivingCompany",
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+ ATP.SERIAL_NUMBER "planSerialNumber",
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+ ATR .SERIAL_NUMBER "requireSerialNumber",
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+ ATR.BILLING_TYPE "billingType",
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+ OOC.MATERIAL_CODE "materialCode",
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+ OOC.MATERIAL_ID "materialId",
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+ OOC .MATERIAL_NAME "materialName",
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+ OOC .MATERIAL_MODEL "materialModel",
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+ OOC .MATERIAL_SPECIFICATION "materialSpecification",
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+ ARC.SHIPPING_POINT_ID "shippingPointId",
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+ ARC.SHIPPING_POINT_ID "loadPointId",
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+ ARC.SHIPPING_POINT_NAME "shippingPointName",
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+ ARC.RECEIVING_POINT_ID "receivingPointId",
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+ ARC.RECEIVING_POINT_ID "unloadPointId",
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+ ARC.RECEIVING_POINT_NAME "receivingPointName",
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+ ARC.OPERATIONS_NAME_ID "materialTypeId",
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+ OOC.MATERIAL_NUMBER "materialNumber",
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+ OOC.ORIGIN_MATERIAL_ZJS "originMaterialZjs",
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+ OOC.ORIGIN_POUND_NO "originPoundNo",
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+ OOC.ORIGIN_DATE "originDate",
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+ ATP.CARRIER_ID "carrierId",
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+ ATP.CARRIER_NAME "carrierName",
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+ OTO .CAPACITY_ID "capacityId",
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+ OTO .DRIVER_ID "driverId",
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+ OTO.ORDER_TYPE "orderType",
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+ OTO.ISSUE_TIME "issueTime",
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+ OTO.ORDER_STATUS "orderStatus",
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+ OTO.CONFIRM_REASON "confirmReason",
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+ OTO.DRIVER_CONFIRM_TIME "driverConfirmTime",
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+ OTO.APPOINT_OPERATION_TIME "appointOperationTime",
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+ OTO.DELETE_REASON "deleteReason",
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+ OTO.CURRENT_LINE_SEQ "currentLineSeq",
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+ ATR .BUSINESS_TYPE "businessType",
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+ OTO.DELETED "deleted",
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+ OOC.ORDER_CHILD_ID "transOrderChildId",
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+ OOC.PLAN_CHILD_ID "planChildId",
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+ ATR.TRANS_REQUIREMENT_ID "requirementId",
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+ ATP.TRANS_PLAN_ID "planId",
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+ OTO .BUSINESS_TYPE_NAME "businessTypeName",
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+ OTO.BUSINESS_SCENE "businessScene",
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+ ARC.OPERATIONS_RANGE "transRangeId",
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+ ARC.OPERATION_NAME "materialTypeName",
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+ RCT.CAPACITY_TYPE_NAME "capacityTypeName",
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+ RCT.CAPACITY_TYPE_ID "capacityTypeId",
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+ OOC.INSERT_UPDATE_REMARK "remark",
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+ OOC.MATERIAL_WEIGHT "materialWeight",
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+ OOC.NET_WEIGHT "netWeight",
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+ OOC.ACTUAL_WEIGHT "actualWeight",
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+ OOC.INSERT_TIME "createTime",
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+ OOC.INSERT_USERNAME "createName",
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+ OTO.INSERT_USERNAME "insertUsername",
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+ ARC.RECEIVING_POINT_NAME "arrive",
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+ ATR.ALTERNATE_FIELDS7 "rootCompanyId",
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+ ATR.ALTERNATE_FIELDS13 "alternateFields13",
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+ OTO.ALTERNATE_FIELDS26 "alternateFields26",
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+ OTO.ALTERNATE_FIELDS27 "alternateFields27",
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+ OTO.ALTERNATE_FIELDS4 "alternateFields4",
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+ OTO.ALTERNATE_FIELDS5 "alternateFields5",
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+ RTR.TRANS_RANGE_NAME "transRangeName"
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+ FROM OMS_TRANS_ORDER OTO
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+ LEFT JOIN OMS_ORDER_CHILD OOC ON OOC .TRANS_ORDER_ID = OTO .TRANS_ORDER_ID
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+ LEFT JOIN AMS_PLAN_CHILD APC ON APC .PLAN_CHILD_ID = OOC .PLAN_CHILD_ID
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+ LEFT JOIN AMS_TRANS_PLAN ATP ON ATP .TRANS_PLAN_ID = APC .TRANS_PLAN_ID
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+ LEFT JOIN AMS_REQUIREMENT_CHILD ARC ON ARC .REQUIREMENT_CHILD_ID = APC .REQUIREMENT_CHILD_ID
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+ LEFT JOIN RMS_TRANS_RANGE RTR ON RTR.TRANS_RANGE_ID = to_number(nvl(ARC.OPERATIONS_RANGE,0))
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+ LEFT JOIN AMS_TRANS_REQUIREMENT ATR ON ATR .TRANS_REQUIREMENT_ID = ARC .TRANS_REQUIREMENT_ID
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+ LEFT JOIN RMS_CAPACITY RCA ON RCA .CAPACITY_ID = OTO .CAPACITY_ID
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+ LEFT JOIN RMS_CAPACITY_TYPE RCT ON RCA.CAPACITY_TYPE_ID = RCT.CAPACITY_TYPE_ID
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+ LEFT JOIN DIL_CONTRASTING_RELATION DCR ON ATR.SERIAL_NUMBER = DCR.WEIGHT_SERIAL_NUMBER
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+ WHERE OTO.DELETED = 2
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+ AND DCR.WEIGHT_SCENE = '采购'
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+ AND DCR.WEIGHT_SERIAL_NUMBER IS NOT NULL
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+ AND ATR.BUSINESS_SCENE = '采购'
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+ and ATR.TRANS_REQUIREMENT_ID IS NOT NULL
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+ order by OTO.DRIVER_ID NULLS FIRST
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+ )
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+ <where>
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+ <if test="orderId !=null and orderId !=''">
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+ AND "orderId" = #{orderId}
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+ </if>
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+ <if test="deleted != null and deleted != ''">
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+ and "deleted" = #{deleted}
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+ </if>
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+ <if test="transOrderId !=null and transOrderId !=''">
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+ AND "transOrderId" = #{transOrderId}
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+ </if>
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+ <if test="transOrderNumber !=null and transOrderNumber !=''">
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+ AND REGEXP_LIKE("transOrderNumber",#{transOrderNumber})
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+ </if>
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+ <if test="materialName !=null and materialName !=''">
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+ AND REGEXP_LIKE("materialName",#{materialName})
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+ </if>
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+ <if test="alternateFields13 !=null and alternateFields13 !=''">
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+ AND REGEXP_LIKE("alternateFields13",#{alternateFields13})
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+ </if>
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+ <if test="alternateFields25 !=null and alternateFields25 !=''">
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+ AND REGEXP_LIKE("alternateFields25",#{alternateFields25})
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+ </if>
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+ <if test="capacityNumber !=null and capacityNumber !=''">
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+ AND REGEXP_LIKE("capacityNumber",#{capacityNumber})
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+ </if>
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+ <if test="driver !=null and driver !=''">
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+ AND REGEXP_LIKE("driver",#{driver})
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+ </if>
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+ <if test="orderType !=null and orderType !=''">
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+ AND REGEXP_LIKE("orderType",#{orderType})
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+ </if>
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+ <if test="businessType !=null and businessType !=''">
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+ AND "businessType" = #{businessType}
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+ </if>
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+ <if test="businessScene !=null and businessScene !=''">
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+ AND "businessScene" = #{businessScene}
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+ </if>
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+ <if test="status !=null and status !=''">
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+ <if test="terminalCode != 'app'">
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+ AND REGEXP_LIKE("status",#{status})
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+ </if>
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+ <if test="terminalCode == 'app'">
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+ <if test="status == '未确认'">
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+ AND (REGEXP_LIKE("status",#{status}) OR "isBanStr" = '已禁用')
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+ </if>
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+ <if test="status == '已确认'">
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+ AND REGEXP_LIKE("status",#{status}) AND "isBanStr" = '未禁用'
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+ </if>
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+ </if>
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+ </if>
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+ <if test="statusList != null and statusList.size > 0">
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+ AND "status" in
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+ <foreach collection="statusList" index="index" item="item" separator="," close=")" open="(">
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+ #{item}
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+ </foreach>
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+ </if>
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+ <if test="orderStatus !=null and orderStatus !=''">
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+ AND REGEXP_LIKE("orderStatus",#{orderStatus})
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+ </if>
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+ <if test="jobNumber !=null and jobNumber !=''">
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+ AND ( REGEXP_LIKE("jobNumber1",#{jobNumber}) OR REGEXP_LIKE("jobNumber3",#{jobNumber}) )
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+ </if>
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+ <if test="billingType !=null and billingType !=''">
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+ AND REGEXP_LIKE("billingType" || "businessTypeName",#{billingType})
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+ </if>
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+ <if test="issueTime !=null">
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+ AND "issueTime" >= to_date(#{issueTime[0]}, 'yyyy-mm-dd hh24:mi:ss')
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+ AND to_date(#{issueTime[1]}, 'yyyy-mm-dd hh24:mi:ss') >= "issueTime"
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+ </if>
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+ </where>
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+ <include refid="orderBy"></include>
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+ </select>
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</mapper>
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