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PR-B G2: 주문관리 수주입력 = 직접등록 통합폼 (is_direct_order='Y' + order_date + approval_required)

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wace 패턴(estimateAndOrderRegistFormPopup + saveEstimateAndOrderInfo) 이식.
운영 데이터 90건 중 74건이 is_direct_order='Y' — 주문 신규 등록의 기본 흐름.

변경:
- 백엔드 OrderBody: order_date / approval_required / is_direct_order 신규 (contract_date 폐지, 운영 컬럼명 일치)
- create()/update() INSERT·UPDATE에 위 3개 컬럼 추가. is_direct_order 기본값 'Y'
- 프론트 OrderBody 타입 동기화. openCreate 시 order_date=today + is_direct_order='Y' 자동
- 폼 다이얼로그 "발주일" 입력을 order_date 바인딩 (잘못 contract_date 바인딩 정정)

자동 검증 (BEGIN/ROLLBACK):
- is_direct_order='Y' INSERT, order_date 저장, ORDER_* 라인 컬럼 정상
- 견적관리 그리드 노출 차단(IS_DIRECT_ORDER!='Y' 필터), 주문관리 그리드 노출 확인

docs/migration/sales/05-direct-order-verify.md

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
hjjeong
2026-05-11 10:17:04 +09:00
parent 86e3aef6f7
commit 7c03907000
4 changed files with 86 additions and 23 deletions
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backend-node/src/services/salesOrderMgmtService.ts
+24 -18
View File
@@ -47,7 +47,7 @@ export interface OrderItem {
}
export interface OrderBody {
// contract_mgmt 헤더
// contract_mgmt 헤더 (wace estimateAndOrderRegistFormPopup 직접등록 통합폼 — G2)
objid?: string; // 신규면 자동 생성
contract_no?: string;
category_cd?: string;
@@ -57,15 +57,17 @@ export interface OrderBody {
paid_type?: string;
contract_currency?: string;
exchange_rate?: string;
receipt_date?: string;
contract_date?: string; // 발주일
receipt_date?: string; // 접수일 *
order_date?: string; // 발주일 * (wace G2 필수)
req_del_date?: string; // 요청납기
po_no?: string; // 발주번호
contract_result?: string; // 수주상태 (예: WAITING/CONFIRMED/CANCELLED)
contract_result?: string; // 수주상태
approval_required?: string; // 결재여부 'Y'|'N'
pm_user_id?: string;
customer_request?: string;
shipping_method?: string;
incoterms?: string;
is_direct_order?: string; // 'Y'면 직접등록 (견적관리 노출 X, 주문관리만 노출)
// 라인
items: OrderItem[];
}
@@ -435,25 +437,29 @@ export async function create(userId: string, body: OrderBody) {
return s + (isNaN(v) ? 0 : v);
}, 0);
// wace G2 패턴: 주문관리 등록은 직접등록 통합폼 — is_direct_order='Y' (견적관리에 노출 X)
const isDirectOrder = body.is_direct_order || "Y";
await client.query(
`INSERT INTO contract_mgmt (
objid, contract_no, category_cd, customer_objid, product, area_cd, paid_type,
contract_currency, exchange_rate, receipt_date, contract_date, req_del_date,
po_no, contract_result, pm_user_id, customer_request, shipping_method, incoterms,
contract_currency, exchange_rate, receipt_date, order_date, req_del_date,
po_no, contract_result, approval_required, pm_user_id, customer_request,
shipping_method, incoterms, is_direct_order,
order_supply_price, order_vat, order_total_amount,
writer, regdate
) VALUES (
$1,$2,$3,$4,$5,$6,$7,$8,$9,$10,$11,$12,$13,$14,$15,$16,$17,$18,
$19,$20,$21,$22,NOW()
$1,$2,$3,$4,$5,$6,$7,$8,$9,$10,$11,$12,$13,$14,$15,$16,$17,$18,$19,$20,
$21,$22,$23,$24,NOW()
)`,
[
objid, contractNo, body.category_cd || null, body.customer_objid || null,
body.product || null, body.area_cd || null, body.paid_type || null,
body.contract_currency || null, body.exchange_rate || null,
body.receipt_date || null, body.contract_date || null, body.req_del_date || null,
body.po_no || null, body.contract_result || null,
body.receipt_date || null, body.order_date || null, body.req_del_date || null,
body.po_no || null, body.contract_result || null, body.approval_required || "N",
body.pm_user_id || null, body.customer_request || null,
body.shipping_method || null, body.incoterms || null,
body.shipping_method || null, body.incoterms || null, isDirectOrder,
String(sum("order_supply_price")), String(sum("order_vat")), String(sum("order_total_amount")),
userId,
],
@@ -484,18 +490,18 @@ export async function update(userId: string, objid: string, body: OrderBody) {
await client.query(
`UPDATE contract_mgmt SET
category_cd=$2, customer_objid=$3, product=$4, area_cd=$5, paid_type=$6,
contract_currency=$7, exchange_rate=$8, receipt_date=$9, contract_date=$10,
req_del_date=$11, po_no=$12, contract_result=$13, pm_user_id=$14,
customer_request=$15, shipping_method=$16, incoterms=$17,
order_supply_price=$18, order_vat=$19, order_total_amount=$20,
chg_user_id=$21
contract_currency=$7, exchange_rate=$8, receipt_date=$9, order_date=$10,
req_del_date=$11, po_no=$12, contract_result=$13, approval_required=$14, pm_user_id=$15,
customer_request=$16, shipping_method=$17, incoterms=$18,
order_supply_price=$19, order_vat=$20, order_total_amount=$21,
chg_user_id=$22
WHERE objid=$1`,
[
objid, body.category_cd || null, body.customer_objid || null,
body.product || null, body.area_cd || null, body.paid_type || null,
body.contract_currency || null, body.exchange_rate || null,
body.receipt_date || null, body.contract_date || null, body.req_del_date || null,
body.po_no || null, body.contract_result || null,
body.receipt_date || null, body.order_date || null, body.req_del_date || null,
body.po_no || null, body.contract_result || null, body.approval_required || "N",
body.pm_user_id || null, body.customer_request || null,
body.shipping_method || null, body.incoterms || null,
String(sum("order_supply_price")), String(sum("order_vat")), String(sum("order_total_amount")),