demand: tms-运单管理-运单录入/运单批量录入-生成运单时设置数据来源为tms tms-对接外部系统下单接口-生成订单时设置数据来源为api tms-运单管理-寄件运单查询/寄件运单查询新-查询支持根据数据来源查询，查询返回数据区分数据来源

emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisWaybillServiceImpl.java

@@ -3288,6 +3288,9 @@ public class EmisWaybillServiceImpl extends EmisBaseService implements IEmisWayb
         // 当寄件国家为0095或0855时，去除billCode和billCodeSub中的第一个T
 //        modifyBillCode(emisWaybillSave);
 
+        // 设置数据来源
+        emisWaybillSave.setDataFrom("tms");
+
         // 校验运单号格式
         validateBillCodeFormat(emisWaybillSave.getBillCode());
 
@@ -5503,6 +5506,9 @@ public class EmisWaybillServiceImpl extends EmisBaseService implements IEmisWayb
             }
         }
 
+        // 设置数据来源
+        emisWaybillSave.setDataFrom("api");
+
         // 设定为客户下单,下单时间为当前时间
         this.resetOmsWaybillData(emisWaybillSave);
 

emis-biz/src/main/resources/mapper/EmisWaybillMapper.xml

@@ -343,7 +343,9 @@
             a.dispatch_underling_site_code, a.destination_center_code, a.market_man_code, a.payee, a.salesmen, a.operate_employee_code,
             a.bl_is_question, a.problem_type, a.problem_cause, a.problem_delay_days, a.bl_message, a.bl_accept_message, a.bl_gen_subbill,
             a.bl_sign, a.sign_man, a.sign_man_code, a.sign_site_code, a.sign_date, a.bill_pic_send_rmk, a.bill_pic_dispatch_rmk, a.timezone_offset,
-            a.payment_status, a.payment_date, a.payment_remark, a.order_remark, a.data_from, a.bl_special_goods,a.ext_info,
+            a.payment_status, a.payment_date, a.payment_remark, a.order_remark,
+            (case when a.data_from is null or a.data_from = '' then 'tms' else a.data_from end) as data_from,
+            a.bl_special_goods,a.ext_info,
             a.remark, a.del_flag, a.create_by,
             a.create_time, a.update_by, a.update_time, a.create_site, a.update_site,
             a.cod_fee_desc, a.lading_bill_code, a.company_code, a.departure_port, a.destination_port, a.box_quantity,
@@ -1558,6 +1560,17 @@
             a.del_flag='0' and a.order_status !='0' and a.order_status!='2'
             <if test="id != null "> and a.id = #{id}</if>
 
+            <if test="dataFrom != null and dataFrom != ''">
+                <choose>
+                    <when test="dataFrom == 'tms'">
+                        and (a.data_from is null or a.data_from = '' or a.data_from = 'tms')
+                    </when>
+                    <otherwise>
+                        and a.data_from = #{dataFrom}
+                    </otherwise>
+                </choose>
+            </if>
+
             <if test="orderSn != null  and orderSn != ''"> and ( FIND_IN_SET(`order_sn`,#{orderSn}) or order_sn like concat('%', #{orderSn}, '%') ) </if>
 
             <if test="billCode != null  and billCode != '' and ( params.billCodeSortList == null or (params.billCodeSortList != null and params.billCodeSortList.size() == 1 ) )">