Baidya marcado:
Esta es mi interfaz repositorio
public interface InvoiceHeaderRepository extends JpaRepository<InvoiceHeaderDo, Integer>{
}
Y esto la función donde llamo a la findAll (Ejemplo).
public List<InvoiceHeaderDto> filterByKeys(InvoiceHeaderDto dto) {
ModelMapper mapper = new ModelMapper();
List<InvoiceHeaderDto> dtoList = new ArrayList<>();
try {
Example<InvoiceHeaderDo> example = Example.of(importDto(dto));
List<InvoiceHeaderDo> entityList = invoiceHeaderRepository.findAll(example);
for (InvoiceHeaderDo invoiceHeaderDo : entityList) {
dtoList.add(mapper.map(invoiceHeaderDo, InvoiceHeaderDto.class));
}
} catch (Exception e) {
e.printStackTrace();
}
return dtoList;
}
Y tengo colocador captador en mi Entidad Class.So cuando estoy golpeando de cartero no su trabajo y tomar automáticamente un parámetro que no estoy pasando de la postman.This un objeto de esta Entidad.
{
"requestId": "APA-000001",
"compCode": 11,
"refDocNum": 4500000842,
"extInvNum": "410E02035B",
"createdAt": 1519948800000,
"clerkId": null,
"clerkEmail": null,
"channelType": null,
"refDocCat": null,
"invoiceType": "Invoice",
"invoiceTotal": "33300.84",
"sapInvoiceNumber": null,
"fiscalYear": null,
"currency": "USD",
"paymentTerms": null,
"taxAmount": null,
"shippingCost": 55.0,
"lifecycleStatus": null,
"taskStatus": null,
"version": null,
"emailFrom": null,
"vendorId": 14775
}
Así que cuando estoy tratando de filtro sobre como esto
{
"requestId": "APA-000001"
}
dando su lista vacía. Este es el registro donde su tomando otro campo también.
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT Hibernate:
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT select
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.request_id as request_id1_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.vendor_id as vendor_id2_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.channel_type as channel_type3_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.clerk_email as clerk_email4_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.clerk_id as clerk_id5_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.comp_code as comp_code6_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.created_at as created_at7_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.currency as currency8_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.email_from as email_from9_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.ext_inv_num as ext_inv_num10_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.fiscal_year as fiscal_year11_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.invoice_total as invoice_total12_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.invoice_type as invoice_type13_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.lifecycle_status as lifecycle_status14_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.payment_terms as payment_terms15_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.ref_doc_cat as ref_doc_cat16_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.ref_doc_num as ref_doc_num17_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.sap_invoice_number as sap_invoice_number18_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.shipping_cost as shipping_cost19_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.task_status as task_status20_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.tax_amount as tax_amount21_1_,
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.version as version22_1_
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT from
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT apautomation.invoice_header invoicehea0_
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT where
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.request_id=?
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT and invoicehea0_.ref_doc_num=0
este es mi controlador
@PostMapping("/filter")
public List<InvoiceHeaderDto> filterGetAll(@RequestBody InvoiceHeaderDto dto){
return headerService.filterByKeys(dto);
}
Esta es la clase de entidad
@Entity
@Table(name="Invoice_Header")
public class InvoiceHeaderDo {
@Id
@GeneratedValue(strategy = GenerationType.SEQUENCE, generator = "InvoiceHeader")
@GenericGenerator(name = "InvoiceHeader", strategy = "com.incture.ap.sequences.InvoiceHeaderSequenceGenerator", parameters = {
@Parameter(name = InvoiceHeaderSequenceGenerator.INCREMENT_PARAM, value = "1"), @Parameter(name = InvoiceHeaderSequenceGenerator.VALUE_PREFIX_PARAMETER, value = "APA-"),
@Parameter(name = InvoiceHeaderSequenceGenerator.NUMBER_FORMAT_PARAMETER, value = "%06d"),
@Parameter(name = InvoiceHeaderSequenceGenerator.SEQUENCE_PARAM,value="INVOICE_HEADER_SEQ")})
@Column(name="REQUEST_ID")
private String requestId;
@Column(name="COMP_CODE")
private Integer compCode;
@Column(name="REF_DOC_NUM")
private long refDocNum;
@Column(name="EXT_INV_NUM")
private String extInvNum;
@Column(name="CREATED_AT")
private Date createdAt;
@Column(name="VENDOR_ID")
private Integer VendorId;
@Column(name="CLERK_ID")
private Integer clerkId;
@Column(name="CLERK_EMAIL")
private String clerkEmail;
@Column(name="CHANNEL_TYPE")
private String channelType;
@Column(name="REF_DOC_CAT")
private String refDocCat;
@Column(name="INVOICE_TYPE")
private String invoiceType;
@Column(name="INVOICE_TOTAL")
private String invoiceTotal;
@Column(name="SAP_INVOICE_NUMBER")
private Integer sapInvoiceNumber;
@Column(name="FISCAL_YEAR")
private String fiscalYear;
@Column(name="CURRENCY")
private String currency;
@Column(name="PAYMENT_TERMS")
private String paymentTerms;
@Column(name="TAX_AMOUNT")
private Integer taxAmount;
@Column(name="SHIPPING_COST")
private Double shippingCost;
@Column(name="LIFECYCLE_STATUS")
private String lifecycleStatus;
@Column(name="TASK_STATUS")
private String taskStatus;
@Column(name="VERSION")
private Integer version;
@Column(name="EMAIL_FROM")
private String emailFrom;
aquí es el dto
public class InvoiceHeaderDto {
private String requestId;
private Integer compCode;
private long refDocNum;
private String extInvNum;
private Date createdAt;
private Integer VendorId;
private Integer clerkId;
private String clerkEmail;
private String channelType;
private String refDocCat;
private String invoiceType;
private String invoiceTotal;
private Integer sapInvoiceNumber;
private String fiscalYear;
private String currency;
private String paymentTerms;
private Integer taxAmount;
private Double shippingCost;
private String lifecycleStatus;
private String taskStatus;
private Integer version;
private String emailFrom;
public String getRequestId() {
return requestId;
}
public void setRequestId(String requestId) {
this.requestId = requestId;
}
public Integer getCompCode() {
return compCode;
}
public void setCompCode(Integer compCode) {
this.compCode = compCode;
}
public long getRefDocNum() {
return refDocNum;
}
public void setRefDocNum(long refDocNum) {
this.refDocNum = refDocNum;
}
public String getExtInvNum() {
return extInvNum;
}
public void setExtInvNum(String extInvNum) {
this.extInvNum = extInvNum;
}
public Date getCreatedAt() {
return createdAt;
}
public void setCreatedAt(Date createdAt) {
this.createdAt = createdAt;
}
public Integer getVendorId() {
return VendorId;
}
public void setVendorId(Integer vendorId) {
VendorId = vendorId;
}
public Integer getClerkId() {
return clerkId;
}
public void setClerkId(Integer clerkId) {
this.clerkId = clerkId;
}
public String getClerkEmail() {
return clerkEmail;
}
public void setClerkEmail(String clerkEmail) {
this.clerkEmail = clerkEmail;
}
public String getChannelType() {
return channelType;
}
public void setChannelType(String channelType) {
this.channelType = channelType;
}
public String getRefDocCat() {
return refDocCat;
}
public void setRefDocCat(String refDocCat) {
this.refDocCat = refDocCat;
}
public String getInvoiceType() {
return invoiceType;
}
public void setInvoiceType(String invoiceType) {
this.invoiceType = invoiceType;
}
public String getInvoiceTotal() {
return invoiceTotal;
}
public void setInvoiceTotal(String invoiceTotal) {
this.invoiceTotal = invoiceTotal;
}
public Integer getSapInvoiceNumber() {
return sapInvoiceNumber;
}
public void setSapInvoiceNumber(Integer sapInvoiceNumber) {
this.sapInvoiceNumber = sapInvoiceNumber;
}
public String getFiscalYear() {
return fiscalYear;
}
public void setFiscalYear(String fiscalYear) {
this.fiscalYear = fiscalYear;
}
public String getCurrency() {
return currency;
}
public void setCurrency(String currency) {
this.currency = currency;
}
public String getPaymentTerms() {
return paymentTerms;
}
public void setPaymentTerms(String paymentTerms) {
this.paymentTerms = paymentTerms;
}
public Integer getTaxAmount() {
return taxAmount;
}
public void setTaxAmount(Integer taxAmount) {
this.taxAmount = taxAmount;
}
public Double getShippingCost() {
return shippingCost;
}
public void setShippingCost(Double shippingCost) {
this.shippingCost = shippingCost;
}
public String getLifecycleStatus() {
return lifecycleStatus;
}
public void setLifecycleStatus(String lifecycleStatus) {
this.lifecycleStatus = lifecycleStatus;
}
public String getTaskStatus() {
return taskStatus;
}
public void setTaskStatus(String taskStatus) {
this.taskStatus = taskStatus;
}
public Integer getVersion() {
return version;
}
public void setVersion(Integer version) {
this.version = version;
}
public String getEmailFrom() {
return emailFrom;
}
public void setEmailFrom(String emailFrom) {
this.emailFrom = emailFrom;
}
Antoniossss :
Como se puede ver, que está buscando no sólo por idsino por alguna ref_doc_numtambién. Debido a que es de tipo longno puede ser nullsino que será 0init uponi. Que los resultados en el predicado adicional en consulta y desajuste evidente, ya que los datos presentados entidad no contieneref_doc_num==0
@Column(name="REF_DOC_NUM")
private long refDocNum;
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT where
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT invoicehea0_.request_id=?
2020-03-12T05:06:24.681+0000 [APP/PROC/WEB/0] OUT and invoicehea0_.ref_doc_num=0
Intente cambiar refDocNuma Longpermitir valores nulos.
Pro consejo del día: Uso empezar a utilizar Lombok a evitar código repetitivo.