生成订单默认状态"已上传"

src/main/java/com/uas/erp/schedular/mall/task/OrderTask.java

@@ -171,8 +171,8 @@ public class OrderTask extends AbstractTask {
         //主表
         String mainSql = "INSERT INTO PRODINOUT(pi_id,pi_inoutno,pi_class,pi_date,pi_currency,pi_rate,pi_cardid,pi_cardcode,pi_title,pi_arcode,pi_arname,pi_paymentcode,pi_payment,pi_emcode,pi_emname,"
                         + "pi_departmentcode,pi_departmentname,pi_address,pi_invostatus,pi_invostatuscode,pi_status,pi_statuscode,pi_purposename,pi_expresscode,pi_tocode,pi_recordman,pi_recorddate,"
-                        + "pi_auditman,pi_auditdate,pi_printstatus,pi_printstatuscode,pi_sellercode,pi_sellername) SELECT " + saleOutId + ",'"+ saleOutCode +"','出货单',SYSDATE,'RMB','1',sa_custid,sa_custcode,sa_custname,"
-                        + "sa_apcustcode,sa_apcustname,sa_paymentscode,sa_payments,'ADMIN','管理员',sa_departmentcode,sa_departmentname,sa_toplace,'已审核','AUDITED','未过账','UNPOST',sa_need1,sa_need2,'普通','ADMIN',SYSDATE,'ADMIN',SYSDATE,'未打印','UNPRINT','ADMIN','管理员' "
+                        + "pi_auditman,pi_auditdate,pi_printstatus,pi_printstatuscode,pi_sellercode,pi_sellername,pi_sendstatus) SELECT " + saleOutId + ",'"+ saleOutCode +"','出货单',SYSDATE,'RMB','1',sa_custid,sa_custcode,sa_custname,"
+                        + "sa_apcustcode,sa_apcustname,sa_paymentscode,sa_payments,'ADMIN','管理员',sa_departmentcode,sa_departmentname,sa_toplace,'已审核','AUDITED','未过账','UNPOST',sa_need1,sa_need2,'普通','ADMIN',SYSDATE,'ADMIN',SYSDATE,'未打印','UNPRINT','ADMIN','管理员','已上传' "
                         + " FROM SALE WHERE SA_CODE = ?";
         //明细表
         String detailSql = "INSERT INTO PRODIODETAIL(pd_id,pd_piid,pd_pdno,pd_inoutno,pd_piclass,pd_auditstatus,pd_outqty,pd_ordercode,pd_orderdetno,pd_prodcode,pd_prodid,pd_whcode,pd_whname,pd_sendprice,pd_taxrate,pd_batchCode,pd_pocode) "
@@ -195,9 +195,9 @@ public class OrderTask extends AbstractTask {
         Double total = Double.valueOf(jdbcTemplate.getString("select round(sum(pd_price * pd_qty),2) from purchase left join purchaseDetail on pu_id = pd_puid where pu_code = ?", purchaseCode));
         // 1.主表数据
         String mainSql = "INSERT INTO prodinout(pi_id,pi_inoutno,pi_class,pi_date,pi_currency,pi_rate,pi_cardcode,pi_title,pi_receivecode,pi_receivename,pi_paymentcode,pi_payment,pi_emcode,pi_emname,"
-                + "pi_departmentcode,pi_departmentname,pi_total,pi_invostatus,pi_invostatuscode,pi_status,pi_statuscode,pi_recordman,pi_recorddate,pi_auditman,pi_auditdate,pi_updateman,pi_updatedate,pi_printstatus,pi_printstatuscode,pi_whcode,pi_whname) "
+                + "pi_departmentcode,pi_departmentname,pi_total,pi_invostatus,pi_invostatuscode,pi_status,pi_statuscode,pi_recordman,pi_recorddate,pi_auditman,pi_auditdate,pi_updateman,pi_updatedate,pi_printstatus,pi_printstatuscode,pi_whcode,pi_whname,pi_sendstatus) "
                 + "SELECT '" + purcCheckinId + "','" + purcCheckinCode + "','采购验收单',SYSDATE,'RMB','1',pu_vendcode,pu_vendname,pu_receivecode,pu_receivename,pu_paymentscode,pu_payments,'ADMIN','管理员',"
-                + "'B15','优软云运营组','"+ total +"','已审核','AUDITED','未过账','UNPOST','ADMIN',SYSDATE,'ADMIN',SYSDATE,'ADMIN',SYSDATE,'未打印','UNPRINT','SZ01','深圳仓' FROM PURCHASE WHERE PU_CODE = ?";
+                + "'B15','优软云运营组','"+ total +"','已审核','AUDITED','未过账','UNPOST','ADMIN',SYSDATE,'ADMIN',SYSDATE,'ADMIN',SYSDATE,'未打印','UNPRINT','SZ01','深圳仓','已上传' FROM PURCHASE WHERE PU_CODE = ?";
         // 2.明细表数据
         //取批号
         String batchCode = jdbcTemplate.callForString("{call utl_rseq(?,?,?)}", "BatchCode", "/yyMMdd/5");
@@ -297,7 +297,7 @@ public class OrderTask extends AbstractTask {
         int purchaseId = jdbcTemplate.getInt("select purchase_seq.nextval from dual");
         String insertMainSql = "insert into purchase(pu_id,pu_code,pu_date,pu_kind,pu_currency,pu_rate,pu_refcode,pu_vendcode,pu_vendname,pu_receivecode,pu_receivename,pu_vendoruu,"
                         + "pu_paymentscode,pu_payments,pu_buyercode,pu_buyername,pu_departmentcode,pu_departmentname,pu_shipaddresscode,pu_pocode,pu_status,pu_statuscode,"
-                        + "pu_recordman,pu_indate,pu_auditman,pu_auditdate,pu_getprice,pu_isadvance) values(?,?,sysdate,'代运营订单','RMB','1',?,?,?,?,?,?,?,?,'ADMIN','管理员','B15','优软云运营组',?,?,'已审核','AUDITED','ADMIN',sysdate,'ADMIN',sysdate,'0','unadvance')";
+                        + "pu_recordman,pu_indate,pu_auditman,pu_auditdate,pu_getprice,pu_isadvance,pu_sendstatus) values(?,?,sysdate,'代运营订单','RMB','1',?,?,?,?,?,?,?,?,'ADMIN','管理员','B15','优软云运营组',?,?,'已审核','AUDITED','ADMIN',sysdate,'ADMIN',sysdate,'0','unadvance','已上传')";
         //供应商资料生成逻辑
         Vendor vendor = getVendorByUUOrName(order.getCode(), order.getSellerEnuu(), order.getSellerName());
         if (null == vendor) {