1. 어드민 주문 Service, Dao, XML 코어로 이동

src/main/java/com/style24/persistence/mybatis/shop/TsaOrder.xml

@@ -1,1607 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
-<mapper namespace="com.style24.admin.biz.dao.TsaOrderDao">
-
-	<!-- 주문목록 > 주문목록카운트 -->
-	<select id="getOrderListCount" parameterType="Order" resultType="int">
-		/* order.getOrderListCnt */
-		SELECT COUNT(1)  
-		FROM   TB_ORDER O
-		INNER  JOIN TB_ORDER_DETAIL OD
-		ON     O.ORD_NO = OD.ORD_NO
-		INNER  JOIN TB_GOODS G1
-		ON     OD.GOODS_CD = G1.GOODS_CD
-		INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
-		ON     OD.ORD_NO = ODI.ORD_NO
-		AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO
-		INNER  JOIN TB_GOODS G2
-		ON     ODI.ITEM_CD = G2.GOODS_CD
-		LEFT   OUTER JOIN TB_GOODS_IMG GI
-		ON     ODI.ITEM_CD = GI.GOODS_CD
-		AND    ODI.OPT_CD1 = GI.COLOR_CD
-		INNER  JOIN TB_PAYMENT P
-		ON     O.ORD_NO = P.ORD_NO
-		AND    P.PAY_GB = 'O'
-		AND    P.PAY_STAT = 'G016_30'
-		INNER  JOIN TB_DELIVERY_ADDR DA
-		ON     OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
-		LEFT   OUTER JOIN (
-			SELECT OC.WD_INVOICE_NO
-			     , OC.WD_INVOICE_SEND_YN
-			     , OC.SHIP_COMP_CD
-			     , OCD.ORD_DTL_NO 
-			     , OCD.CHG_QTY
-			     , OCD.CHG_STAT
-			FROM   TB_ORDER_CHANGE OC
-			INNER  JOIN TB_ORDER_CHANGE_DETAIL OCD
-			ON     OC.ORD_CHG_SQ  = OCD.ORD_CHG_SQ
-			WHERE  1=1 
-			GROUP  BY OCD.ORD_DTL_NO 
-		) OCD
-		ON    OD.ORD_DTL_NO = OCD.ORD_DTL_NO
-		WHERE  1=1
-		<if test='siteCd != null and siteCd != ""'>
-		AND    O.SITE_CD = #{siteCd}
-		</if>
-		<if test='mallCd != null and mallCd != ""'>
-		AND    O.MALL_GB = #{mallCd}
-		</if>
-		<if test='supplyCompCd != null and supplyCompCd != ""'>
-		AND    OD.SUPPLY_COMP_CD = #{supplyCompCd}
-		</if>
-		<if test="multiBrand != null and multiBrand != ''">
-        AND    G1.BRAND_CD IN
-			<foreach collection="multiBrand" item="item" index="index"  open="(" close=")" separator=",">
-        		#{item}
-            </foreach>
-        </if>
-        <if test="multiOrdDtlStat != null and multiOrdDtlStat != ''">
-        AND    OD.ORD_DTL_STAT IN
-			<foreach collection="multiOrdDtlStat" item="item" index="index"  open="(" close=")" separator=",">
-        		#{item}
-            </foreach>
-        </if>
-        <if test="multiOrdDtlStat == null or multiOrdDtlStat == ''">
-        	<if test="multiOrdStat != null and multiOrdStat != ''">
-        AND    OD.ORD_DTL_STAT IN
-				<foreach collection="multiOrdStat" item="item" index="index"  open="(" close=")" separator=",">
-	        		#{item}
-	            </foreach>
-            </if>
-        </if>
-		<if test="chgStat != null and chgStat != ''">
-        AND    OCD.CHG_STAT = #{chgStat}
-        </if>
-        <if test="chgStat == null or chgStat == ''">
-        	<if test="chgGb != null and chgGb != ''">
-        AND    OCD.CHG_STAT = #{chgGb}
-        	</if>
-        </if>
-        <if test='search != null and search == "searchOrdNo"'>
-        	<if test="condition != null and condition != ''">
-		AND    O.ORD_NO = #{condition}
-			</if>
-		</if>
-		<if test='search != null and search == "searchExtmallOrderId"'>
-        	<if test="condition != null and condition != ''">
-		AND    OD.EXTMALL_ORDER_ID = #{condition}
-			</if>
-		</if>
-		<if test='search != null and search == "searchAgentOrderId"'>
-        	<if test="condition != null and condition != ''">
-		AND    OD.AGENT_ORDER_ID = #{condition}
-			</if>
-		</if>
-		<if test='payMeans != null and payMeans != ""'>
-		AND    P.PAY_MEANS = #{payMeans}
-		</if>
-		<if test='orderNm != null and orderNm != ""'>
-		AND    O.ORD_NM = #{orderNm}
-		</if>
-		<if test='custId != null and custId != ""'>
-		AND    O.CUST_NO = #{custId}
-		</if>
-		<if test='orderPhnno != null and orderPhnno != ""'>
-		AND    O.ORD_PHNNO = #{orderPhnno}
-		</if>
-		<if test='goodsCd != null and goodsCd != ""'>
-		AND    G1.GOODS_CD = #{goodsCd}
-		</if>
-		<if test='sizeCd != null and sizeCd != ""'>
-		AND    ODI.OPT_CD2 = #{sizeCd}
-		</if>
-		<if test='goodsNm != null and goodsNm != ""'>
-		AND    G1.GOODS_NM = #{goodsNm}
-		</if>
-		<if test='payMeans != null and payMeans != ""'>
-		AND    P.PAY_MEANS = #{payMeans}
-		</if>
-		<if test='orderNm != null and orderNm != ""'>
-		AND    O.ORD_NM = #{orderNm}
-		</if>
-		<if test='custId != null and custId != ""'>
-		AND    O.CUST_NO = #{custId}
-		</if>
-		<if test='orderPhnno != null and orderPhnno != ""'>
-		AND    O.ORD_PHNNO = #{orderPhnno}
-		</if>
-		<if test='goodsCd != null and goodsCd != ""'>
-		AND    G2.GOODS_CD = #{goodsCd}
-		</if>
-		<if test='sizeCd != null and sizeCd != ""'>
-		AND    ODI.OPT_CD2 = #{sizeCd}
-		</if>
-		<if test='goodsNm != null and goodsNm != ""'>
-		AND    G2.GOODS_NM = #{goodsNm}
-		</if>
-		<if test='recipNm != null and recipNm != ""'>
-		AND    DA.RECIP_NM = #{recipNm}
-		</if>
-		<if test='invoiceNo != null and invoiceNo != ""'>
-		AND    OD.INVOICE_NO = #{invoiceNo}
-		</if>
-		<if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "Y"'>
-		AND    OD.INVOICE_SEND_YN = 'Y'
-		</if>
-		<if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "N"'>
-		AND    OD.INVOICE_SEND_YN = 'N'
-		</if>
-		<if test='searchDateGb != null and searchDateGb == "ordDt"'>
-		AND    O.ORD_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
-		AND    O.ORD_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
-		</if>
-		<if test='searchDateGb != null and searchDateGb == "delvStdt"'>
-		AND    OD.DELV_STDT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
-		AND    OD.DELV_STDT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
-		</if>
-		<if test='searchDateGb != null and searchDateGb == "soldoutDt"'>
-		AND    OD.SOLDOUT_REG_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
-		AND    OD.SOLDOUT_REG_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
-		</if>
-		<if test="ordNoList != null and ordNoList != ''">
-        AND    OD.ORD_NO IN
-			<foreach collection="ordNoList" item="item" index="index"  open="(" close=")" separator=",">
-        		#{item}
-            </foreach>
-        </if>
-	</select>
-
-	<!-- 주문목록 > 주문목록 -->
-	<select id="getOrderList" parameterType="Order" resultType="Order">
-		/* order.getOrderList */
-		SELECT Z.*
-		FROM (
-			SELECT @rownum := @rownum + 1 AS RNUM
-			     , A.*
-			FROM (
-				SELECT O.ORD_NO
-				     , OD.ORD_DTL_NO
-				     , ODI.ORD_DTL_ITEM_SQ
-				     , O.ORD_NM
-				     , O.CUST_NO
-				     , OD.VENDOR_ID
-				     , O.FRONT_GB
-				     , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
-				     , OD.ORD_EXCH_GB
-				     , OD.ORD_DTL_STAT
-				     , OD.DELV_LOC_CD
-				     , G1.GOODS_CD 
-				     , G1.GOODS_NM
-				     , G1.GOODS_TYPE
-				     , FN_GET_CODE_NM('G056', G1.GOODS_TYPE) AS GOODS_TYPE_NM
-				     , GI.SYS_IMG_NM
-				     , G2.BRAND_CD
-				     , (SELECT Z.BRAND_ENM
-				        FROM   TB_BRAND Z
-				        WHERE  Z.BRAND_CD = G2.BRAND_CD) AS BRAND_ENM
-				     , G2.GOODS_CD AS ITEM_CD
-				     , G2.GOODS_NM AS ITEM_NM
-				     , ODI.OPT_CD1
-				     , ODI.OPT_CD2
-				     , OD.EXTMALL_ORDER_ID
-				     , OD.AGENT_ORDER_ID 
-				     , ODI.ITEM_QTY * OD.ORD_QTY      AS ORD_QTY
-				     , ODI.ITEM_QTY * OD.CNCL_RTN_QTY AS CNCL_RTN_QTY
-				     , ODI.ORD_AMT
-				     , ODI.CNCL_RTN_AMT
-				     , ODI.CPN1_DC_AMT + ODI.TMTB1_DC_AMT + ODI.TMTB2_DC_AMT +  ODI.GOODS_CPN_DC_AMT + ODI.CART_CPN_DC_AMT + ODI.PNT_DC_AMT + ODI.PRE_PNT_DC_AMT AS TOT_DC_AMT
-				     , ODI.REAL_ORD_AMT
-				     , G2.SUPPLY_GOODS_CD
-				     , OD.FORMAL_GB
-				     , DATE_FORMAT(OD.DELV_ASSIGN_DT,'%Y%m%d%H%i%S') AS DELV_ASSIGN_DT 
-				     , OD.INVOICE_NO
-				     , OD.DELV_STDT
-				     , OD.SOLDOUT_YN
-				     , OD.SOLDOUT_MEMO
-				     , DATE_FORMAT(OD.SOLDOUT_REG_DT,'%Y%m%d%H%i%S') AS SOLDOUT_REG_DT 
-				     , OD.SOLDOUT_REG_NO     
-		             , CASE WHEN OD.ORD_EXCH_GB = 'O'
-			                THEN '주문'
-			                ELSE '교환'
-			                END   EXCH_GB_NM 
-				FROM   TB_ORDER O
-				INNER  JOIN TB_ORDER_DETAIL OD
-				ON     O.ORD_NO = OD.ORD_NO
-				INNER  JOIN TB_GOODS G1
-				ON     OD.GOODS_CD = G1.GOODS_CD
-				INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
-				ON     OD.ORD_NO = ODI.ORD_NO
-				AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO
-				INNER  JOIN TB_GOODS G2
-				ON     ODI.ITEM_CD = G2.GOODS_CD
-				LEFT   OUTER JOIN TB_GOODS_IMG GI
-				ON     ODI.ITEM_CD = GI.GOODS_CD
-				AND    ODI.OPT_CD1 = GI.COLOR_CD
-				INNER  JOIN TB_PAYMENT P
-				ON     O.ORD_NO = P.ORD_NO
-				AND    P.PAY_GB = 'O'
-				AND    P.PAY_STAT = 'G016_30'
-				INNER  JOIN TB_DELIVERY_ADDR DA
-				ON     OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
-				LEFT   OUTER JOIN (
-					SELECT OC.WD_INVOICE_NO
-					     , OC.WD_INVOICE_SEND_YN
-					     , OC.SHIP_COMP_CD
-					     , OCD.ORD_DTL_NO 
-					     , OCD.CHG_QTY
-					     , OCD.CHG_STAT
-					FROM   TB_ORDER_CHANGE OC
-					INNER  JOIN TB_ORDER_CHANGE_DETAIL OCD
-					ON     OC.ORD_CHG_SQ  = OCD.ORD_CHG_SQ 
-					WHERE  1=1
-					GROUP  BY OCD.ORD_DTL_NO 
-				) OCD
-				ON    OD.ORD_DTL_NO = OCD.ORD_DTL_NO
-				WHERE  1=1
-				<if test='siteCd != null and siteCd != ""'>
-				AND    O.SITE_CD = #{siteCd}
-				</if>
-				<if test='mallCd != null and mallCd != ""'>
-				AND    O.MALL_GB = #{mallCd}
-				</if>
-				<if test='supplyCompCd != null and supplyCompCd != ""'>
-				AND    OD.SUPPLY_COMP_CD = #{supplyCompCd}
-				</if>
-				<if test="multiBrand != null and multiBrand != ''">
-		        AND    G1.BRAND_CD IN
-					<foreach collection="multiBrand" item="item" index="index"  open="(" close=")" separator=",">
-		        		#{item}
-		            </foreach>
-		        </if>
-		        <if test="multiOrdDtlStat != null and multiOrdDtlStat != ''">
-		        AND    OD.ORD_DTL_STAT IN
-					<foreach collection="multiOrdDtlStat" item="item" index="index"  open="(" close=")" separator=",">
-		        		#{item}
-		            </foreach>
-		        </if>
-		        <if test="multiOrdDtlStat == null or multiOrdDtlStat == ''">
-		        	<if test="multiOrdStat != null and multiOrdStat != ''">
-		        AND    OD.ORD_DTL_STAT IN
-						<foreach collection="multiOrdStat" item="item" index="index"  open="(" close=")" separator=",">
-			        		#{item}
-			            </foreach>
-		            </if>
-		        </if>
-				<if test="chgStat != null and chgStat != ''">
-		        AND    OCD.CHG_STAT = #{chgStat}
-		        </if>
-		        <if test="chgStat == null or chgStat == ''">
-		        	<if test="chgGb != null and chgGb != ''">
-		        AND    OCD.CHG_STAT = #{chgGb}
-		        	</if>
-		        </if>
-		        <if test='search != null and search == "searchOrdNo"'>
-		        	<if test="condition != null and condition != ''">
-				AND    O.ORD_NO = #{condition}
-					</if>
-				</if>
-				<if test='search != null and search == "searchExtmallOrderId"'>
-		        	<if test="condition != null and condition != ''">
-				AND    OD.EXTMALL_ORDER_ID = #{condition}
-					</if>
-				</if>
-				<if test='search != null and search == "searchAgentOrderId"'>
-		        	<if test="condition != null and condition != ''">
-				AND    OD.AGENT_ORDER_ID = #{condition}
-					</if>
-				</if>
-				<if test='payMeans != null and payMeans != ""'>
-				AND    P.PAY_MEANS = #{payMeans}
-				</if>
-				<if test='orderNm != null and orderNm != ""'>
-				AND    O.ORD_NM = #{orderNm}
-				</if>
-				<if test='custId != null and custId != ""'>
-				AND    O.CUST_NO = #{custId}
-				</if>
-				<if test='orderPhnno != null and orderPhnno != ""'>
-				AND    O.ORD_PHNNO = #{orderPhnno}
-				</if>
-				<if test='goodsCd != null and goodsCd != ""'>
-				AND    G1.GOODS_CD = #{goodsCd}
-				</if>
-				<if test='sizeCd != null and sizeCd != ""'>
-				AND    ODI.OPT_CD2 = #{sizeCd}
-				</if>
-				<if test='goodsNm != null and goodsNm != ""'>
-				AND    G1.GOODS_NM = #{goodsNm}
-				</if>
-				<if test='payMeans != null and payMeans != ""'>
-				AND    P.PAY_MEANS = #{payMeans}
-				</if>
-				<if test='orderNm != null and orderNm != ""'>
-				AND    O.ORD_NM = #{orderNm}
-				</if>
-				<if test='custId != null and custId != ""'>
-				AND    O.CUST_NO = #{custId}
-				</if>
-				<if test='orderPhnno != null and orderPhnno != ""'>
-				AND    O.ORD_PHNNO = #{orderPhnno}
-				</if>
-				<if test='goodsCd != null and goodsCd != ""'>
-				AND    G2.GOODS_CD = #{goodsCd}
-				</if>
-				<if test='sizeCd != null and sizeCd != ""'>
-				AND    ODI.OPT_CD2 = #{sizeCd}
-				</if>
-				<if test='goodsNm != null and goodsNm != ""'>
-				AND    G2.GOODS_NM = #{goodsNm}
-				</if>
-				<if test='recipNm != null and recipNm != ""'>
-				AND    DA.RECIP_NM = #{recipNm}
-				</if>
-				<if test='invoiceNo != null and invoiceNo != ""'>
-				AND    OD.INVOICE_NO = #{invoiceNo}
-				</if>
-				<if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "Y"'>
-				AND    OD.INVOICE_SEND_YN = 'Y'
-				</if>
-				<if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "N"'>
-				AND    OD.INVOICE_SEND_YN = 'N'
-				</if>
-				<if test='searchDateGb != null and searchDateGb == "ordDt"'>
-				AND    O.ORD_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
-				AND    O.ORD_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
-				</if>
-				<if test='searchDateGb != null and searchDateGb == "delvStdt"'>
-				AND    OD.DELV_STDT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
-				AND    OD.DELV_STDT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
-				</if>
-				<if test='searchDateGb != null and searchDateGb == "soldoutDt"'>
-				AND    OD.SOLDOUT_REG_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
-				AND    OD.SOLDOUT_REG_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
-				</if>
-				<if test="ordNoList != null and ordNoList != ''">
-		        AND    OD.ORD_NO IN
-					<foreach collection="ordNoList" item="item" index="index"  open="(" close=")" separator=",">
-		        		#{item}
-		            </foreach>
-		        </if>
-		        ORDER  BY OD.ORD_NO DESC
-		             , OD.ORD_DTL_NO DESC
-		             , ODI.ORD_DTL_ITEM_SQ DESC
-	        ) A
-			JOIN (SELECT @rownum := 0) R
-		) Z
-		WHERE  1=1
-        AND    Z.RNUM BETWEEN  #{pageable.startRow} AND #{pageable.endRow}
-        ORDER  BY Z.ORD_NO DESC
-             , Z.ORD_DTL_NO DESC
-             , Z.ORD_DTL_ITEM_SQ DESC
-	</select>
-	
-	<!-- 주문상세 > 주문기본정보 -->
-	<select id="getOrderInfoList" parameterType="Order" resultType="Order">
-		/* order.getOrderInfoList */
-		SELECT O.SITE_CD
-		     , FN_GET_CODE_NM('G000', O.SITE_CD) AS SITE_CD_NM
-		     , O.MALL_GB
-		     , FN_GET_CODE_NM('G011', O.MALL_GB) AS MALL_GB_NM
-		     , O.FRONT_GB
-		     , CASE WHEN O.FRONT_GB = 'P'
-		            THEN 'PC'
-		            ELSE 'MOBILE'
-		             END FRONT_GB_NM
-		     , OD.EXTMALL_ID
-		     , (SELECT X.EXTMALL_NM
-		        FROM   TB_EXTMALL X
-		        WHERE  X.EXTMALL_ID = OD.EXTMALL_ID) AS EXTMALL_NM 
-		     , O.ORD_DT
-		     , O.ORD_NM
-		     , O.CUST_NO
-		     , O.ORD_NO
-		     , O.ORD_EMAIL
-		     , O.ORD_PHNNO
-		     , O.ORD_TELNO
-		     , C.CUST_GB 
-		     , CASE WHEN C.CUST_GB IS NULL 
-		            THEN '비회원'
-		            ELSE FN_GET_CODE_NM('G100', C.CUST_GB) 
-		             END CUST_GB_NM
-		     , C.MANAGED_RSN
-		     , CASE WHEN C.MANAGED_RSN IS NULL 
-		            THEN '부'
-		            ELSE FN_GET_CODE_NM('G120', C.MANAGED_RSN) 
-		             END MANAGED_RSN_NM
-		     , C.CUST_GRADE
-		     , CASE WHEN C.CUST_GRADE IS NULL 
-		            THEN '등급없음'
-		            ELSE FN_GET_CODE_NM('G110', C.CUST_GRADE) 
-		             END CUST_GRADE_NM
-			 , P.ESCROW_YN
-		     , P.PAY_MEANS
-		     , FN_GET_CODE_NM('G014', P.PAY_MEANS) AS PAY_MEANS_NM
-		     , P.CARD_NM
-		     , P.VA_BANK
-		     , CASE WHEN P.PAY_MEANS = 'G014_20' || P.PAY_MEANS = 'G014_10'
-		            THEN FN_GET_CODE_NM('G940', P.VA_BANK)
-		            ELSE P.CARD_NM
-		            END  CARD_NM
-		     , P.PG_TRADE_NO
-		     , DATE_FORMAT(P.PAY_DT,'%Y%m%d%H%i%S') AS PAY_DT
-		     , P.PAY_STAT
-		     , FN_GET_CODE_NM('G016', P.PAY_STAT) AS PAY_STAT_NM
-		     , P.PAY_AMT
-		     , DATE_FORMAT(P.VA_DEADLINE,'%Y%m%d%H%i%S') AS VA_DEADLINE
-		FROM   TB_ORDER O
-		INNER  JOIN TB_ORDER_DETAIL OD
-		ON     O.ORD_NO = OD.ORD_NO
-		LEFT   OUTER JOIN TB_CUSTOMER C
-		ON     O.CUST_NO = C.CUST_NO
-		INNER  JOIN TB_PAYMENT P
-		ON     O.ORD_NO = P.ORD_NO
-		AND    P.PAY_GB = 'O'
-		AND    P.PAY_STAT = 'G016_30'
-		WHERE  1=1
-		AND    O.ORD_NO = #{ordNo}
-		LIMIT  1
-	</select>
-	
-	<!-- 주문상세 > 주문상품상세 목록(단품) -->
-	<select id="getOrderDetailList" parameterType="Order" resultType="Order">
-		/* order.getOrderDetailList */
-		SELECT OD.ORD_NO
-		     , CASE WHEN OD.ORD_EXCH_GB = 'O'
-			        THEN '주문'
-			        ELSE '교환'
-			        END   EXCH_GB_NM 
-		     , OD.ORD_DTL_NO
-		     , G1.GOODS_CD 
-		     , G1.GOODS_NM
-		     , G1.GOODS_TYPE
-		     , FN_GET_CODE_NM('G056', G1.GOODS_TYPE) AS GOODS_TYPE_NM
-		     , GI.SYS_IMG_NM
-		     , G2.BRAND_CD
-		     , (SELECT Z.BRAND_ENM
-		        FROM   TB_BRAND Z
-		        WHERE  Z.BRAND_CD = G2.BRAND_CD) AS BRAND_ENM
-		     , G2.GOODS_CD AS ITEM_CD
-		     , G2.GOODS_NM AS ITEM_NM
-		     , ODI.OPT_CD1
-		     , ODI.OPT_CD2
-		     , ODI.ITEM_QTY
-		     , ODI.ITEM_PRICE
-		     , ODI.ITEM_QTY * OD.ORD_QTY      AS ORD_QTY
-		     , ODI.ITEM_QTY * OD.CNCL_RTN_QTY AS CNCL_RTN_QTY
- 		     , CASE WHEN OCD.ORD_REQ_CHG_QTY IS NULL
-			        THEN 0
-			        ELSE OCD.ORD_REQ_CHG_QTY * ODI.ITEM_QTY
-			        END  ORD_REQ_CHG_QTY
-		     , ODI.OPT_ADD_PRICE
-		     , ODI.CPN1_DC_AMT
-		     , ODI.GOODS_CPN_DC_AMT
-		     , ODI.CART_CPN_DC_AMT
-		     , ODI.TMTB1_DC_AMT
-		     , ODI.TMTB2_DC_AMT
-		     , ODI.PNT_DC_AMT
-		     , ODI.PRE_PNT_DC_AMT
-		     , ODI.SAVE_PNT_AMT
-		     , ODI.GFCD_USE_AMT
-			 , ODI.ORD_AMT
-		     , ODI.REAL_ORD_AMT
-		     , ODI.CNCL_RTN_AMT
-		     , OD.ORD_DTL_STAT
-		     , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT) AS ORD_DTL_STAT_NM 
-		     , OD.SOLDOUT_YN
-		     , OD.SOLDOUT_REG_NO
-		     , OD.SOLDOUT_MEMO
-		     , OD.INVOICE_NO
-		     , OD.DELV_LOC_CD 
-		     , X.G20
-		     , X.G30
-		     , X.G40
-		     , X.G50
-		     , X.G55
-		     , X.G60
-		     , OD.DELV_ADDR_SQ
-		FROM   TB_ORDER O
-		INNER  JOIN TB_ORDER_DETAIL OD
-		ON     O.ORD_NO = OD.ORD_NO
-		INNER  JOIN TB_GOODS G1
-		ON     OD.GOODS_CD = G1.GOODS_CD
-		INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
-		ON     OD.ORD_NO = ODI.ORD_NO
-		AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO
-		INNER  JOIN TB_GOODS G2
-		ON     ODI.ITEM_CD = G2.GOODS_CD
-		LEFT   OUTER JOIN TB_GOODS_IMG GI
-		ON     ODI.ITEM_CD = GI.GOODS_CD
-		AND    ODI.OPT_CD1 = GI.COLOR_CD
-		INNER  JOIN TB_PAYMENT P
-		ON     O.ORD_NO = P.ORD_NO
-		AND    P.PAY_GB = 'O'
-		AND    P.PAY_STAT = 'G016_30'
-		INNER  JOIN TB_DELIVERY_ADDR DA
-		ON     OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
-		LEFT   OUTER JOIN (
-			SELECT MAX(Z.G013_20) AS G20
-			     , MAX(Z.G013_30) AS G30
-			     , MAX(Z.G013_40) AS G40
-			     , MAX(Z.G013_50) AS G50
-			     , MAX(Z.G013_55) AS G55
-			     , MAX(Z.G013_60) AS G60
-			     , Z.ORD_NO
-			     , Z.ORD_DTL_NO
-			FROM (
-				SELECT CASE WHEN ODH.ORD_DTL_STAT = 'G013_20' THEN 'G013_20' END G013_20
-				     , CASE WHEN ODH.ORD_DTL_STAT = 'G013_30' THEN 'G013_30' END G013_30
-				     , CASE WHEN ODH.ORD_DTL_STAT = 'G013_40' THEN 'G013_40' END G013_40
-				     , CASE WHEN ODH.ORD_DTL_STAT = 'G013_50' THEN 'G013_50' END G013_50
-				     , CASE WHEN ODH.ORD_DTL_STAT = 'G013_55' THEN 'G013_55' END G013_55
-				     , CASE WHEN ODH.ORD_DTL_STAT = 'G013_60' THEN 'G013_60' END G013_60
-				     , ODH.ORD_NO
-				     , ODH.ORD_DTL_NO
-				FROM   TB_ORDER_DETAIL_HST ODH
-				INNER  JOIN TB_COMMON_CODE CC
-				ON     ODH.ORD_DTL_STAT = CC.CD
-				WHERE  ODH.ORD_NO = #{ordNo}
-				GROUP  BY ODH.ORD_DTL_STAT
-			) Z
-		) X
-		ON     OD.ORD_DTL_NO = X.ORD_DTL_NO
-		LEFT   OUTER JOIN (
-			SELECT OD.ORD_DTL_NO
-			     , SUM(OCD.CHG_QTY) AS ORD_REQ_CHG_QTY
-			FROM   TB_ORDER_CHANGE_DETAIL OCD
-			INNER  JOIN TB_ORDER_DETAIL OD
-			ON     OCD.ORD_DTL_NO = OD.ORD_DTL_NO
-			WHERE  1=1
-			AND    OD.ORD_NO = #{ordNo}
-			AND    OCD.CHG_STAT IN (
-				'G685_20', 'G685_30', 'G685_40'
-			)
-			GROUP  BY OCD.ORD_DTL_NO
-		) OCD
-		ON     OD.ORD_DTL_NO = OCD.ORD_DTL_NO
-		WHERE  1=1
-		AND    OD.ORD_NO = #{ordNo}
-	</select>
-	
-	<!-- 주문상세 > 사은품목록 -->
-	<select id="getOrderFreeGiftList" parameterType="Order" resultType="Order">
-		/* order.getOrderFreeGiftList */
-		SELECT OFV.ORD_FREEGIFT_SQ
-		     , OFV.ORD_NO
-		     , OFV.FREEGIFT_SQ 
-		     , FG.FREEGIFT_NM 
-		     , OFV.FREEGIFT_VAL_SQ 
-		     , OFV.USE_POINT
-		     , OFV.ITEM_CD 
-		     , G.GOODS_NM AS ITEM_NM
-		     , OFV.ITEM_QTY 
-		     , OFV.OPT_CD 
-		     , OFV.OPT_CD1 
-		     , OFV.OPT_CD2 
-		     , OFV.DEL_YN
-		FROM   TB_ORD_FREEGIFT_VAL OFV
-		INNER  JOIN TB_FREEGIFT FG
-		ON     OFV.FREEGIFT_SQ = FG.FREEGIFT_SQ
-		INNER  JOIN TB_GOODS G
-		ON     OFV.ITEM_CD = G.GOODS_CD 
-		WHERE 1=1
-		AND    OFV.ORD_NO = #{ordNo}
-		AND    OFV.DEL_YN = 'N'
-		ORDER  BY OFV.REG_DT DESC
-	</select>
-	
-	<!-- 주문상세 > 배송정보 -->
-	<select id="getDeliveryAddrList" parameterType="Order" resultType="Order">
-		/* order.getDeliveryAddrList */
-		SELECT Z.DELV_ADDR_SQ
-		     , SUM(Z.DELV_ADDR_EDIT_YN) AS DELV_ADDR_EDIT_YN
-		     , Z.EXCH_GB_NM
-		     , Z.RECIP_NM
-		     , Z.RECIP_PHNNO
-		     , Z.RECIP_TELNO
-		     , Z.RECIP_ZIPCODE
-		     , Z.RECIP_BASE_ADDR
-		     , Z.RECIP_DTL_ADDR
-		     , Z.ORD_EMAIL
-		     , Z.DELV_MEMO
-		FROM   (
-			SELECT OD.DELV_ADDR_SQ
-			     , CASE WHEN ORD_DTL_STAT IN ('G013_10', 'G013_20', 'G013_30', 'G013_40')
-			            THEN 0
-			            ELSE 1
-			            END DELV_ADDR_EDIT_YN
-			     , OD.ORD_EXCH_GB
-			     , CASE WHEN OD.ORD_EXCH_GB = 'O'
-			            THEN '주문'
-			            ELSE '교환'
-			            END   EXCH_GB_NM 
-			     , DA.RECIP_NM 
-			     , DA.RECIP_PHNNO 
-			     , DA.RECIP_TELNO 
-			     , DA.RECIP_ZIPCODE 
-			     , DA.RECIP_BASE_ADDR
-			     , DA.RECIP_DTL_ADDR
-			     , O.ORD_EMAIL
-			     , DA.DELV_MEMO
-			FROM   TB_ORDER_DETAIL OD
-			INNER  JOIN TB_ORDER O
-			ON     OD.ORD_NO = O.ORD_NO
-			INNER  JOIN TB_DELIVERY_ADDR DA
-			ON     OD.DELV_ADDR_SQ  = DA.DELV_ADDR_SQ
-			WHERE  1=1
-			AND    OD.ORD_NO = #{ordNo}
-		) Z
-		ORDER  BY Z.DELV_ADDR_SQ
-	</select>
-	
-	<!-- 주문상세 > 결제정보 -->
-	<select id="getOrderPaymentBasicInfoList" parameterType="Order" resultType="Order">
-		/* order.getOrderPaymentBasicInfoList */
-		SELECT P.ESCROW_YN
-		     , P.PAY_MEANS
-		     , FN_GET_CODE_NM('G014', P.PAY_MEANS) AS PAY_MEANS_NM
-		     , P.CARD_NM 
-		     , P.VA_BANK
-		     , CASE WHEN P.PAY_MEANS = 'G014_20' || P.PAY_MEANS = 'G014_10'
-		            THEN FN_GET_CODE_NM('G940', P.VA_BANK)
-		            ELSE P.CARD_NM
-		            END  CARD_NM
-		     , P.PG_TRADE_NO
-		     , DATE_FORMAT(P.PAY_DT,'%Y%m%d%H%i%S') AS PAY_DT  
-		     , P.PAY_STAT 
-		     , FN_GET_CODE_NM('G016', P.PAY_STAT) AS PAY_STAT_NM
-		     , P.PAY_AMT 
-		     , DATE_FORMAT(P.VA_DEADLINE,'%Y%m%d%H%i%S') AS VA_DEADLINE 
-		FROM   TB_PAYMENT P
-		WHERE  1=1
-		AND    P.ORD_NO = #{ordNo}
-		AND    P.PAY_STAT = 'G016_30'
-		ORDER  BY P.REG_DT DESC
-	</select>
-	
-	<!-- 주문상세 > 배송비정보 -->
-	<select id="getDeliveryFeeList" parameterType="Order" resultType="Order">
-		/* order.getDeliveryFeeList */
-		SELECT Z.*
-		FROM   (
-			SELECT DF.DELV_FEE_GB
-			     , FN_GET_CODE_NM('G018', DF.DELV_FEE_GB) AS DELV_FEE_GB_NM
-			     , DF.DELV_FEE
-			     , DF.DELV_USAC_YN
-			     , DATE_FORMAT(DF.DELV_USAC_DT,'%Y%m%d%H%i%S') AS DELV_USAC_DT
-			     , DF.SUPPLY_COMP_CD
-			     , DF.DELV_FEE_SQ
-			FROM   TB_DELIVERY_FEE DF
-			WHERE  1=1
-			AND    DF.ORD_NO = #{ordNo}
-		) Z
-		GROUP  BY Z.DELV_FEE_GB 
-		     , Z.DELV_FEE_GB_NM
-		     , Z.DELV_FEE
-		     , Z.DELV_USAC_YN 
-		     , Z.DELV_USAC_DT 
-		     , Z.SUPPLY_COMP_CD 
-		     , Z.DELV_FEE_SQ
-	</select>
-	
-	<!-- 주문상세 > 취소/반품/교환 요청정보 (변경상세단위) -->
-	<select id="getOrderChangeList" parameterType="Order" resultType="Order">
-		/* order.getOrderChangeList */
-		SELECT OCD.ORD_CHG_SQ
-		     , OC.CHG_GB
-		     , FN_GET_CODE_NM('G680', OC.CHG_GB) AS CHG_GB_NM
-		     , OD.GOODS_CD
-		     , ODI.OPT_CD1
-		     , ODI.OPT_CD2
-		     , OCD.CHG_STAT 
-		     , FN_GET_CODE_NM('G685', OCD.CHG_STAT) AS CHG_STAT_NM
-		     , OCD.CHG_QTY
-		     , DATE_FORMAT(OCD.REG_DT,'%Y%m%d%H%i%S') AS REG_DT
-		     , OC.CHG_REASON 
-		     , CASE WHEN OC.CHG_GB = 'G680_20' THEN FN_GET_CODE_NM('G686', OC.CHG_REASON)
-		            WHEN OC.CHG_GB = 'G680_30' THEN FN_GET_CODE_NM('G688', OC.CHG_REASON)
-		            WHEN OC.CHG_GB = 'G680_40' THEN FN_GET_CODE_NM('G689', OC.CHG_REASON)
-		            ELSE '결제전취소'
-		            END  CHG_REASON_NM
-		     , OC.CHG_MEMO
-		     , OC.CHGER_NM
-		     , OC.CHGER_PHNNO 
-		     , OC.CHGER_ZIPCODE
-		     , OC.CHGER_BASE_ADDR
-		     , OC.CHGER_DTL_ADDR
-		     , OC.WD_INVOICE_SEND_YN
-		     , OC.WD_INVOICE_NO
-		FROM   TB_ORDER_CHANGE_DETAIL OCD
-		INNER  JOIN TB_ORDER_CHANGE OC
-		ON     OC.ORD_CHG_SQ = OCD.ORD_CHG_SQ 
-		INNER  JOIN TB_ORDER_DETAIL OD
-		ON     OCD.ORD_DTL_NO = OD.ORD_DTL_NO 
-		INNER  JOIN (
-			SELECT X.ORD_DTL_ITEM_SQ
-			     , X.ORD_DTL_NO
-			     , X.ITEM_CD
-			     , X.OPT_CD
-			     , X.OPT_CD1
-			     , X.OPT_CD2
-			FROM   TB_ORDER_DETAIL_ITEM X
-			WHERE  X.ORD_NO = #{ordNo}
-			LIMIT  1
-		) ODI 
-		WHERE  1=1
-		AND    OD.ORD_NO = #{ordNo}
-		<if test='ordChgSq != null and ordChgSq != ""'>
-		AND    OCD.ORD_CHG_SQ = #{ordChgSq}	
-		</if>
-		AND    OCD.DEL_YN = 'N'
-		ORDER  BY OC.ORD_CHG_SQ
-		     , OCD.ORD_DTL_NO 
-	</select>
-	
-	<!-- 주문상세 > 환불정보 -->
-	<select id="getOrderRefundInfo" parameterType="Order" resultType="Order">
-		/* order.getOrderRefundInfo */
-		SELECT P.PAY_MEANS
-		     , FN_GET_CODE_NM('G014', P.PAY_MEANS) AS PAY_MEANS_NM
-		     , P.CARD_NM
-		     , R.RA_BANK
-		     , CASE WHEN PAY_MEANS = 'G014_20' || PAY_MEANS = 'G014_10'
-		            THEN FN_GET_CODE_NM('G940', R.RA_BANK)
-		            ELSE P.CARD_NM
-		            END  CARD_NM
-		     , R.RA_NO
-		     , R.RA_NM 
-		     , R.REFUND_AMT 
-		     , DATE_FORMAT(P.UPD_DT,'%Y%m%d%H%i%S') AS UPD_DT
-		     , (SELECT USER_NM
-		        FROM   TB_USER X
-		        WHERE  X.USER_NO = P.UPD_NO) AS UPD_NM
-		FROM   TB_REFUND R
-		INNER  JOIN TB_PAYMENT P
-		ON     R.ORD_CHG_SQ = P.ORD_CHG_SQ 
-		WHERE  1=1
-		AND    R.ORD_NO = #{ordNo}
-		ORDER  BY R.REG_DT DESC
-	</select>
-	
-	<!-- 주문상세 > 상담내역 -->
-	<select id="getOrderCounselInfo" parameterType="Order" resultType="Order">
-		/* order.getOrderCounselInfo */
-		SELECT CS.COUNSEL_CLSF
-			 , FN_GET_CODE_NM('G059', CS.COUNSEL_CLSF) AS COUNSEL_CLSF_NM
-		     , CS.REL_GOODS_CD
-		     , CS.QUEST_TITLE
-		     , DATE_FORMAT(CS.QUEST_DT,'%Y%m%d%H%i%S') AS QUEST_DT
-		     , DATE_FORMAT(CS.ANS_DT,'%Y%m%d%H%i%S') AS ANS_DT
-		     , CS.ANS_NO
-		     , (SELECT USER_NM
-		        FROM   TB_USER X
-		        WHERE  X.USER_NO = CS.ANS_NO) AS ANS_NM
-		     , CS.DEL_YN
-		FROM   TB_COUNSEL CS
-		WHERE  1=1
-		AND    CS.REL_ORD_NO = #{ordNo}
-		ORDER  BY CS.REG_DT DESC
-	</select>
-	
-	<!-- 주문상세 > 관리자메모 -->
-	<select id="getOrderMemoList" parameterType="Order" resultType="Order">
-		/* order.getOrderTsainMemoList */
-		SELECT ORDER_MEMO_SQ 
-		     , OM.ORD_NO
-		     , OM.MEMO
-		     , OM.REG_NO
-		     , OM.REG_DT
-		     , OM.UPD_NO
-		     , OM.UPD_DT
-		     , (SELECT USER_NM
-		        FROM   TB_USER X
-		        WHERE  X.USER_NO = OM.REG_NO) AS REG_NM
-		FROM  TB_ORDER_MEMO OM
-		WHERE 1=1
-		AND   OM.ORD_NO = #{ordNo}
-		AND   OM.DEL_YN = #{delYn}
-		ORDER BY OM.REG_DT DESC
-	</select>
-	
-	<!-- 주문/배송 > 입점업체미발주목록 -->
-	<select id="getOrderSellerUnorderList" parameterType="Order" resultType="Order">
-		/* order.getOrderSellerUnorderList */
-		SELECT OD.SUPPLY_COMP_CD
-		     , (SELECT SC.SUPPLY_COMP_NM
-		        FROM   TB_SUPPLY_COMPANY SC
-		        WHERE  SC.SUPPLY_COMP_CD = OD.SUPPLY_COMP_CD) AS SUPPLY_COMP_NM
-		     , G1.BRAND_CD 
-		     , (SELECT B.BRAND_KNM 
-		        FROM   TB_BRAND B
-		        WHERE  B.BRAND_CD = G1.BRAND_CD) AS BRAND_KNM
-		     , G1.GOODS_TYPE 
-		     , FN_GET_CODE_NM('G056', G1.GOODS_TYPE) AS GOODS_TYPE_NM
-		     , G1.GOODS_CD
-		     , G1.GOODS_NM
-		     , OD.ORD_NO
-		     , OD.ORD_DTL_NO
-		     , OD.ORD_DTL_STAT 
-		     , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT) AS ORD_DTL_STAT_NM
-		     , O.ORD_NM 
-		     , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
-		     , P.PAY_MEANS 
-		     , FN_GET_CODE_NM('G014', P.PAY_MEANS) AS PAY_MEANS_NM
-		     , O.ORD_PHNNO 
-		     , DA.RECIP_NM 
-		     , DA.RECIP_PHNNO 
-		     , DA.RECIP_ZIPCODE 
-		     , DA.RECIP_BASE_ADDR 
-		     , DA.RECIP_DTL_ADDR 
-		     , G2.SUPPLY_GOODS_CD
-		     , G2.GOODS_CD AS ITEM_CD
-		     , G2.GOODS_NM AS ITEM_NM
-		     , ODI.OPT_CD1
-		     , ODI.OPT_CD2
-		     , ODI.ORD_AMT
-		     , ODI.CPN1_DC_AMT + ODI.TMTB1_DC_AMT + ODI.TMTB2_DC_AMT +  ODI.GOODS_CPN_DC_AMT + ODI.CART_CPN_DC_AMT + ODI.PNT_DC_AMT + ODI.PRE_PNT_DC_AMT AS TOT_DC_AMT
-		     , ODI.REAL_ORD_AMT 
-		     , OD.INVOICE_NO 
-		     , OD.SHIP_COMP_CD
-		FROM   TB_ORDER O
-		INNER  JOIN TB_ORDER_DETAIL OD
-		ON     O.ORD_NO = OD.ORD_NO
-		INNER  JOIN TB_GOODS G1
-		ON     OD.GOODS_CD = G1.GOODS_CD
-		INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
-		ON     OD.ORD_NO = ODI.ORD_NO 
-		AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO 
-		INNER  JOIN TB_GOODS G2
-		ON     ODI.ITEM_CD = G2.GOODS_CD
-		LEFT   OUTER JOIN TB_GOODS_IMG GI
-		ON     ODI.ITEM_CD = GI.GOODS_CD
-		AND    ODI.OPT_CD1 = GI.COLOR_CD
-		INNER  JOIN TB_PAYMENT P
-		ON     O.ORD_NO = P.ORD_NO 
-		AND    P.PAY_GB = 'O'
-		AND    P.PAY_STAT = 'G016_30'
-		INNER  JOIN TB_DELIVERY_ADDR DA
-		ON     OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ 
-		INNER  JOIN TB_DELIVERY_FEE DF		
-		ON     DF.SUPPLY_COMP_CD = OD.SUPPLY_COMP_CD
-		AND    DF.DELV_FEE_CD = OD.DELV_FEE_CD 
-		AND    DF.ORD_NO = OD.ORD_NO
-		WHERE  1=1
-		<if test='supplyCompCd != null and supplyCompCd != ""'>
-		AND    OD.SUPPLY_COMP_CD = #{supplyCompCd}
-		</if>
-		<if test="multiBrand != null and multiBrand != ''">
-        AND    G.BRAND_CD IN
-			<foreach collection="multiBrand" item="item" index="index"  open="(" close=")" separator=",">
-        		#{item}
-            </foreach>
-        </if>
-        <if test="ordDtlStat != null and ordDtlStat != ''">
-        AND    OD.ORD_DTL_STAT = #{ordDtlStat}
-        </if>
-        <if test="ordNo != null and ordNo != ''">
-		AND    O.ORD_NO = #{ordNo}
-		</if>
-		<if test="ordNm != null and ordNm != ''">
-		AND    O.ORD_NM = #{ordNm}
-		</if>
-		<if test='goodsCd != null and goodsCd != ""'>
-		AND    G.GOODS_CD = #{goodsCd}
-		</if>
-		<if test='searchDateGb != null and searchDateGb == "ordDt"'>
-		AND    O.ORD_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
-		AND    O.ORD_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
-		</if>
-	</select>
-	
-	<!-- 주문/배송 > 입점업체 엑셀다운용 임시테이블 삭제-->
-	<delete id="deleteEntryExcelDownTmp" parameterType="Order">
-		/* TsbOrder.deleteEntryExcelDownTmp */
-		DELETE FROM TB_ENTRY_UPLOAD_EXCEL
-		WHERE  1=1
-	</delete>
-	
-	<!-- 주문/배송 > 입점업체 주문상세정보 변경 (입점) -->
-	<update id="updateOrderDetailStat" parameterType="Order">
-		/* Order.updateOrderDetailStat */
-		UPDATE TB_ORDER_DETAIL
-		SET    ORD_DTL_STAT = 'G013_30'
-		     , UPD_NO = #{updNo}
-		     , UPD_DT = CURRENT_TIMESTAMP()
-		WHERE  ORD_DTL_NO = #{ordDtlNo}
-		AND    ORD_DTL_STAT in ('G013_20')
-		AND    SUPPLY_COMP_CD = #{supplyCompCd}
-	</update>
-	
-	<!-- 주문/배송 > 주문상세이력 생성-->
-	<insert id="createOrderDetailHst" parameterType="Order">
-		/* Order.createOrderDetailHst */
-		INSERT INTO TB_ORDER_DETAIL_HST (
-				ORD_DTL_NO
-				, ORD_NO
-				, ORD_EXCH_GB
-				, ORD_DTL_STAT
-				, ORG_ORD_DTL_NO
-				, SUPPLY_COMP_CD
-				, GOODS_CD
-				, PRODUCT_NO
-				, PRODUCT_CODE
-				, FORMAL_GB
-				, GOODS_TYPE
-				, LIST_PRICE
-				, CURR_PRICE
-				, DC_RATE
-				, OPT_ADD_PRICE
-				, ORD_QTY
-				, ORD_AMT
-				, CNCL_RTN_QTY
-				, CNCL_RTN_AMT
-				, CPN1_CPN_SQ
-				, CPN1_DC_AMT
-				, TMTB1_SQ
-				, TMTB1_DC_AMT
-				, TMTB2_SQ
-				, TMTB2_DC_AMT
-				, GOODS_CPN_SQ
-				, GOODS_CPN_DC_AMT
-				, CART_CPN_SQ
-				, CART_CPN_DC_AMT
-				, BURDEN_RATE
-				, PNT_DC_AMT
-				, PRE_PNT_DC_AMT
-				, SAVE_PNT_AMT
-				, REAL_ORD_AMT
-				, GFCD_USE_AMT
-				, VENDOR_ID
-				, EXTMALL_ID
-				, AGENT_ORDER_ID
-				, EXTMALL_ORDER_ID
-				, CHANGABLE_YN
-				, CHANGE_FEE_FREE_YN
-				, RETURNABLE_YN
-				, RETURN_FEE_FREE_YN
-				, SOLDOUT_YN
-				, SOLDOUT_MEMO
-				, SOLDOUT_REG_NO
-				, SOLDOUT_REG_DT
-				, DELV_ADDR_SQ
-				, DELV_FEE_CD
-				, SHOT_DELV_YN
-				, GIFT_PACK_YN
-				, MAKE_GOODS_YN
-				, ENTRY_NO
-				, DELV_LOC_CD
-				, DELV_ASSIGN_DT
-				, DELV_ASSIGN_STAT
-				, DSTRBT_NOTE
-				, DELV_STDT
-				, DELV_EDDT
-				, SHIP_COMP_CD
-				, INVOICE_NO
-				, INVOICE_SEND_YN
-				, SELL_STORE_CD
-				, SELL_FEE_RATE
-				, AF_LINK_CD
-				, ITHR_CD
-				, CONTENTS_LOC
-				, PLAN_DTL_SQ
-				, SOCIAL_SQ
-				, REG_NO
-				, REG_DT
-				, UPD_NO
-				, UPD_DT
-		)
-		SELECT ORD_DTL_NO
-				, ORD_NO
-				, ORD_EXCH_GB
-				, ORD_DTL_STAT
-				, ORG_ORD_DTL_NO
-				, SUPPLY_COMP_CD
-				, GOODS_CD
-				, PRODUCT_NO
-				, PRODUCT_CODE
-				, FORMAL_GB
-				, GOODS_TYPE
-				, LIST_PRICE
-				, CURR_PRICE
-				, DC_RATE
-				, OPT_ADD_PRICE
-				, ORD_QTY
-				, ORD_AMT
-				, CNCL_RTN_QTY
-				, CNCL_RTN_AMT
-				, CPN1_CPN_SQ
-				, CPN1_DC_AMT
-				, TMTB1_SQ
-				, TMTB1_DC_AMT
-				, TMTB2_SQ
-				, TMTB2_DC_AMT
-				, GOODS_CPN_SQ
-				, GOODS_CPN_DC_AMT
-				, CART_CPN_SQ
-				, CART_CPN_DC_AMT
-				, BURDEN_RATE
-				, PNT_DC_AMT
-				, PRE_PNT_DC_AMT
-				, SAVE_PNT_AMT
-				, REAL_ORD_AMT
-				, GFCD_USE_AMT
-				, VENDOR_ID
-				, EXTMALL_ID
-				, AGENT_ORDER_ID
-				, EXTMALL_ORDER_ID
-				, CHANGABLE_YN
-				, CHANGE_FEE_FREE_YN
-				, RETURNABLE_YN
-				, RETURN_FEE_FREE_YN
-				, SOLDOUT_YN
-				, SOLDOUT_MEMO
-				, SOLDOUT_REG_NO
-				, SOLDOUT_REG_DT
-				, DELV_ADDR_SQ
-				, DELV_FEE_CD
-				, SHOT_DELV_YN
-				, GIFT_PACK_YN
-				, MAKE_GOODS_YN
-				, ENTRY_NO
-				, DELV_LOC_CD
-				, DELV_ASSIGN_DT
-				, DELV_ASSIGN_STAT
-				, DSTRBT_NOTE
-				, DELV_STDT
-				, DELV_EDDT
-				, SHIP_COMP_CD
-				, INVOICE_NO
-				, INVOICE_SEND_YN
-				, SELL_STORE_CD
-				, SELL_FEE_RATE
-				, AF_LINK_CD
-				, ITHR_CD
-				, CONTENTS_LOC
-				, PLAN_DTL_SQ
-				, SOCIAL_SQ
-				, #{regNo} AS REG_ID
-				, CURRENT_TIMESTAMP() AS REG_DT
-				, #{regNo} AS REG_ID
-				, CURRENT_TIMESTAMP() AS UPD_DT
-		FROM   TB_ORDER_DETAIL
-		WHERE  ORD_DTL_NO = #{ordDtlNo}
-	</insert>
-	
-	<!-- 주문/배송 > 입점업체 엑셀다운 임시파일 체크-->
-	<select id="getEntryUploadExcelCheck" parameterType="Order" resultType="int">
-		SELECT COUNT(1)
-		FROM   TB_ENTRY_UPLOAD_EXCEL X
-		WHERE  1=1
-		AND    X.ORD_NO = #{ordNo}
-		AND    X.ORD_DTL_NO = #{ordDtlNo}
-	</select>
-	
-	<!-- 주문/배송 > 입점업체 엑셀다운용 임시테이블 생성-->
-	<insert id="createEntryExcelDownTmp" parameterType="Order">
-		INSERT INTO TB_ENTRY_UPLOAD_EXCEL (
-			ORD_NO
-			, ORD_DTL_NO
-			, REG_NO
-			, REG_DT
-		) VALUES (
-			#{ordNo}
-			, #{ordDtlNo}
-			, #{regNo}
-			, CURRENT_TIMESTAMP()
-		)
-	</insert>
-	
-	<!-- 주문/배송 > 입점업체미발주목록 > 엑셀다운로드 -->
-	<select id="getSellerUnorderList" parameterType="Order" resultType="Order">
-		/* Order.getSellerUnorderList */
-		SELECT (SELECT SC.SUPPLY_COMP_NM
-		        FROM   TB_SUPPLY_COMPANY SC
-		        WHERE  SC.SUPPLY_COMP_CD = OD.SUPPLY_COMP_CD) AS SUPPLY_COMP_NM
-		     , (SELECT B.BRAND_KNM 
-		        FROM   TB_BRAND B
-		        WHERE  B.BRAND_CD = G1.BRAND_CD) AS BRAND_KNM
-	         , G1.GOODS_CD 
-		     , G1.GOODS_NM
-			 , G1.GOODS_TYPE
-		     , FN_GET_CODE_NM('G056', G1.GOODS_TYPE) AS GOODS_TYPE_NM
-		     , OD.ORD_NO
-		     , OD.ORD_DTL_NO
-		     , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT) AS ORD_DTL_STAT_NM
-		     , O.ORD_NM 
-		     , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
-		     , FN_GET_CODE_NM('G014', P.PAY_MEANS) AS PAY_MEANS_NM
-		     , O.ORD_PHNNO 
-		     , DA.RECIP_NM 
-		     , DA.RECIP_PHNNO 
-		     , DA.RECIP_ZIPCODE 
-		     , DA.RECIP_BASE_ADDR 
-		     , DA.RECIP_DTL_ADDR 
-		     , G2.SUPPLY_GOODS_CD
-		     , G2.GOODS_CD AS ITEM_CD
-		     , G2.GOODS_NM AS ITEM_NM 
-		     , ODI.OPT_CD1
-		     , ODI.OPT_CD2
-		     , ODI.ORD_AMT
-		     , ODI.CPN1_DC_AMT + ODI.TMTB1_DC_AMT + ODI.TMTB2_DC_AMT +  ODI.GOODS_CPN_DC_AMT + ODI.CART_CPN_DC_AMT + ODI.PNT_DC_AMT + ODI.PRE_PNT_DC_AMT AS TOT_DC_AMT
-		     , ODI.REAL_ORD_AMT 
-		     , OD.INVOICE_NO 
-		FROM   TB_ORDER O
-		INNER  JOIN TB_ORDER_DETAIL OD
-		ON     O.ORD_NO = OD.ORD_NO
-		INNER  JOIN TB_GOODS G1
-		ON     OD.GOODS_CD = G1.GOODS_CD
-		INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
-		ON     OD.ORD_NO = ODI.ORD_NO 
-		AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO
-		INNER  JOIN TB_GOODS G2
-		ON     ODI.ITEM_CD = G2.GOODS_CD
-		LEFT   OUTER JOIN TB_GOODS_IMG GI
-		ON     ODI.ITEM_CD = GI.GOODS_CD
-		AND    ODI.OPT_CD1 = GI.COLOR_CD 
-		INNER  JOIN TB_PAYMENT P
-		ON     O.ORD_NO = P.ORD_NO 
-		AND    P.PAY_GB = 'O' 
-		INNER  JOIN TB_DELIVERY_ADDR DA
-		ON     OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
-		INNER  JOIN TB_DELIVERY_FEE DF		
-		ON     DF.SUPPLY_COMP_CD = OD.SUPPLY_COMP_CD
-		AND    DF.DELV_FEE_CD = OD.DELV_FEE_CD 
-		AND    DF.ORD_NO = OD.ORD_NO
-		INNER  JOIN TB_ENTRY_UPLOAD_EXCEL X
-		ON     OD.ORD_NO = X.ORD_NO
-		AND    OD.ORD_DTL_NO = X.ORD_DTL_NO
-		WHERE  1=1
-		<if test='supplyCompCd != null and supplyCompCd != ""'>
-		AND    OD.SUPPLY_COMP_CD = #{supplyCompCd}
-		</if>
-	</select>
-	
-	<!-- 주문/배송 > 입점업체미발주목록 > 주문상세 목록 -->
-	<select id="getOrderDetailInfo" parameterType="Order" resultType="Order">
-		/* TsaOrder.getOrderDetailInfo */
-		SELECT O.ORD_NO
-		     , O.MALL_GB
-		     , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
-		     , DATE_FORMAT(O.PAY_DT,'%Y%m%d%H%i%S') AS PAY_DT
-		     , O.CUST_NO
-		     , O.ORD_NM
-		     , O.ORD_PHNNO
-		     , O.ORD_TELNO
-		     , O.ORD_EMAIL
-		     , OD.ORD_DTL_STAT
-		     , O.SITE_CD
-		     , O.FRONT_GB
-		     , OD.ORD_DTL_NO
-		     , OD.ORD_EXCH_GB
-		     , OD.ORG_ORD_DTL_NO
-		     , OD.VENDOR_ID
-		     , OD.SUPPLY_COMP_CD
-		     , OD.GOODS_CD
-		     , OD.FORMAL_GB
-		     , OD.GOODS_TYPE
-		     , OD.LIST_PRICE
-		     , OD.CURR_PRICE
-		     , OD.DC_RATE
-		     , OD.ORD_QTY
-		     , OD.ORD_AMT
-		     , OD.CNCL_RTN_QTY
-		     , OD.CNCL_RTN_AMT
-		     , OD.GOODS_CPN_DC_AMT
-		     , OD.CART_CPN_DC_AMT
-		     , OD.PNT_DC_AMT
-		     , OD.PRE_PNT_DC_AMT
-		     , OD.SAVE_PNT_AMT
-		     , OD.REAL_ORD_AMT
-		     , OD.AGENT_ORDER_ID
-		     , OD.EXTMALL_ORDER_ID
-		     , OD.ORD_DTL_STAT
-		     , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT)    AS ORD_DTL_STAT_NM
-		     , OD.SOLDOUT_YN
-		     , OD.SOLDOUT_MEMO
-		     , OD.SOLDOUT_REG_NO
-		     , OD.SOLDOUT_REG_DT
-		     , OD.SHIP_COMP_CD
-		     , OD.INVOICE_NO
-		     , OD.DELV_STDT
-		     , OD.DELV_EDDT
-		     , OD.SELL_STORE_CD
-		     , OD.SELL_FEE_RATE
-		     , OD.DELV_ADDR_SQ
-		     , OD.REG_NO
-		     , OD.REG_DT
-		     , OD.UPD_NO
-		     , OD.UPD_DT
-		     , (SELECT SELF_GOODS_YN FROM TB_GOODS WHERE GOODS_CD = OD.GOODS_CD) AS SELF_YN
-		     , ODI.ITEM_CD
-		     , ODI.OPT_CD1
-		     , ODI.OPT_CD2 
-		FROM   TB_ORDER O
-		INNER  JOIN TB_ORDER_DETAIL OD
-		ON     O.ORD_NO = OD.ORD_NO
-		INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
-		ON     OD.ORD_NO = ODI.ORD_NO
-		AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO
-		WHERE  O.ORD_NO = OD.ORD_NO
-		AND    OD.ORD_DTL_NO = #{ordDtlNo}
-		AND    ODI.ITEM_CD = #{itemCd}
-		AND    ODI.OPT_CD2 = #{optCd2}
-		AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO
-	</select>
-	
-	<!-- 주문/배송 > 주문상세정보 변경 - 송장번호 적용(입점)  -->
-	<update id="updateOrderDetailInvoice" parameterType="Order">
-		/* TsaOrder.updateOrderDetailInvoice */
-		UPDATE TB_ORDER_DETAIL
-		SET    ORD_DTL_STAT = 'G013_55'
-		     , INVOICE_NO = REPLACE(#{invoiceNo},'-','')
-		     , INVOICE_SEND_YN = 'Y'
-		     , SHIP_COMP_CD = #{shipCompCd}
-		     , UPD_NO = #{updNo}
-		     , UPD_DT = CURRENT_TIMESTAMP()
-		WHERE  ORD_DTL_NO = #{ordDtlNo}
-		AND    ORD_DTL_STAT IN ('G013_30', 'G013_55')
-		AND    SUPPLY_COMP_CD = #{supplyCompCd}
-	</update>
-	
-	<!-- 주문상세 > 주문메오 > 주문메모정보조회 -->
-	<select id="getOrderMemoInfo" parameterType="Order" resultType="Order">
-		/* order.getOrderMemoInfo */
-		SELECT ORDER_MEMO_SQ
-		     , OM.ORD_NO
-		     , OM.MEMO
-		     , OM.REG_NO
-		     , OM.REG_DT
-		     , OM.UPD_NO
-		     , OM.UPD_DT
-		     , (SELECT USER_NM
-		        FROM   TB_USER X
-		        WHERE  X.USER_NO = OM.UPD_NO) AS USER_NM
-		FROM  TB_ORDER_MEMO OM
-		WHERE 1=1
-		AND   OM.ORD_NO = #{ordNo}
-		AND   OM.DEL_YN = 'N'
-	</select>
-	
-	<!-- 주문상세 > 주문요청 관리자 메모 > 메모등록 -->
-	<insert id="createOrderMemo" parameterType="Order">
-		/* order.createOrderMemo */
-		INSERT INTO TB_ORDER_MEMO (
-			ORD_NO
-			,MEMO
-			,ORG_FILE_NM
-			,SYS_FILE_NM
-			,DEL_YN
-			,REG_NO
-			,REG_DT
-			,UPD_NO
-			,UPD_DT
-		) VALUES (
-			#{ordNo}
-			,#{memo}
-			,#{orgFileNm}
-			,#{sysFileNm}
-			,'N'
-			,#{regNo}
-			,CURRENT_TIMESTAMP()
-			,#{updNo}
-			,CURRENT_TIMESTAMP()
-		)
-	</insert>
-	
-	<!-- 주문상세 > 주문요청 관리자 메모 > 메모수정 -->
-	<update id="updateOrderMemo" parameterType="Order">
-		/* order.updateOrderMemo */
-		UPDATE TB_ORDER_MEMO
-		SET    MEMO = #{memo}
-		     , UPD_NO = #{updNo}
-		     , UPD_DT = CURRENT_TIMESTAMP() 
-		WHERE  1=1
-		AND    ORD_NO = #{ordNo}
-		AND    ORDER_MEMO_SQ = #{seq}
-	</update>
-	
-	<!-- 주문상세 > 주문요청 관리자 메모 > 메모수정 -->
-	<update id="deleteOrderMemo" parameterType="Order">
-		/* order.deleteOrderMemo */
-		UPDATE TB_ORDER_MEMO
-		SET    DEL_YN = 'Y'
-		     , UPD_NO = #{updNo}
-		     , UPD_DT = CURRENT_TIMESTAMP() 
-		WHERE  1=1
-		AND    ORD_NO = #{ordNo}
-		AND    ORDER_MEMO_SQ = #{seq}
-	</update>
-	
-	<!-- 주문상세 > 주문상품 상세 변경 이력 -->
-	<select id="getOrderDetailHistoryList" parameterType="Order" resultType="Order">
-		/* order.getOrderDetailHistoryList */
-		SELECT DATE_FORMAT(ODH.UPD_DT,'%Y%m%d%H%i%S') AS UPD_DT
-		     , (SELECT Z.USER_ID
-		        FROM   TB_USER Z
-		        WHERE  Z.USER_NO = ODH.UPD_NO) 				AS UPD_ID
-		     , CASE WHEN SUBSTR(ORD_DTL_STAT, 1, 4) = 'G013'
-		            THEN FN_GET_CODE_NM('G013', ODH.ORD_DTL_STAT)
-		            ELSE FN_GET_CODE_NM('G685', ODH.ORD_DTL_STAT)
-		            END  ORD_DTL_STAT_NM
-		     , ODH.ORD_QTY
-		     , ODH.CNCL_RTN_QTY 
-		     , ODH.DELV_LOC_CD 
-		     , ODH.INVOICE_NO 
-		     , ODH.SHIP_COMP_CD
-		     , (SELECT SHIP_COMP_NM
-		        FROM   TB_SHIP_COMPANY Z
-		        WHERE  Z.SHIP_COMP_CD = ODH.SHIP_COMP_CD) 	AS SHIP_COMP_NM
-		FROM   TB_ORDER_DETAIL_HST ODH 
-		WHERE  1=1
-		AND    ODH.ORD_DTL_NO = #{ordDtlNo}
-		ORDER  BY ODH.REG_DT DESC
-	</select>
-	
-	<!-- 주문상세 > 쿠폰사용내역 팝업 화면 -->
-	<select id="getOrderDiscountCouponList" parameterType="Order" resultType="Order">
-		/* order.getOrderDiscountCouponList */
-		WITH COUPON_DATA AS (
-			SELECT OD.ORD_NO
-			     , OD.ORD_DTL_NO
-			     , OD.GOODS_CD
-			     , OD.ORD_AMT
-			     , OD.SUPPLY_COMP_CD
-			     , OD.DELV_FEE_CD
-			     , DF.DELV_FEE 
-			     , OD.GOODS_CPN_SQ 
-			     , OD.GOODS_CPN_DC_AMT 
-			     , OD.CART_CPN_SQ
-			     , OD.CART_CPN_DC_AMT
-			     , DF.DELV_CPN_SQ
-			     , DF.DELV_CPN_DC_AMT
-			FROM   TB_ORDER_DETAIL OD
-			INNER  JOIN TB_DELIVERY_FEE DF
-			ON     OD.SUPPLY_COMP_CD = DF.SUPPLY_COMP_CD
-			AND    OD.DELV_FEE_CD = DF.DELV_FEE_CD
-			AND    OD.ORD_NO = DF.ORD_NO
-			WHERE  1=1
-			AND    OD.ORD_NO = #{ordNo}
-		) 
-		SELECT X.*
-		     , CP.CPN_ID
-		     , CP.CPN_NM 
-		     , CP.DC_WAY 
-		     , CP.DC_PVAL 
-		     , CP.DC_MVAL 
-		     , CP.DC_AVAL
-		FROM   (
-			SELECT Z.*
-			FROM   (
-				SELECT 1                       AS DISP_ORD
-				     , CD.GOODS_CPN_SQ         AS CPN_SQ
-				     , CD.GOODS_CPN_DC_AMT     AS CPN_DC_AMT
-				     , '상품쿠폰'                 AS CPN_TYPE
-				     , CD.GOODS_CD             AS TARGET_CD1
-				     , CD.ORD_DTL_NO           AS TARGET_CD2
-				     , CD.ORD_NO
-				     , CD.ORD_AMT
-				FROM   COUPON_DATA CD
-				UNION  ALL
-				SELECT 2                       AS DISP_ORD 
-				     , CD.CART_CPN_SQ          AS CPN_SQ
-				     , CD.CART_CPN_DC_AMT      AS CPN_DC_AMT
-				     , '장바구니쿠폰'              AS CPN_TYPE
-				     , CD.GOODS_CD             AS TARGET_CD1
-				     , CD.ORD_DTL_NO           AS TARGET_CD2
-				     , CD.ORD_NO
-				     , CD.ORD_AMT
-				FROM   COUPON_DATA CD
-				UNION  ALL
-				SELECT 3                       AS DISP_ORD 
-				     , CD.DELV_CPN_SQ 	       AS CPN_SQ
-				     , CD.DELV_CPN_DC_AMT      AS CPN_DC_AMT
-				     , '배송비쿠폰'               AS CPN_TYPE
-				     , CD.SUPPLY_COMP_CD       AS TARGET_CD1
-				     , CD.DELV_FEE_CD          AS TARGET_CD2
-				     , CD.ORD_NO
-				     , CD.DELV_FEE             AS ORD_AMT
-				FROM   COUPON_DATA CD
-				GROUP  BY CD.DELV_CPN_SQ
-				     , CD.DELV_CPN_DC_AMT
-				     , CD.SUPPLY_COMP_CD
-				     , CD.DELV_FEE_CD
-				     , CD.ORD_NO
-			) Z
-			WHERE  1=1
-			AND    Z.CPN_SQ IS NOT NULL
-		) X
-		INNER  JOIN TB_CUST_COUPON CC
-		ON     X.CPN_SQ = CC.CUST_CPN_SQ
-		LEFT   OUTER JOIN TB_COUPON CP
-		ON     CC.CPN_ID = CP.CPN_ID
-		ORDER  BY DISP_ORD
-	</select>
-	
-	<!-- 주문상세 > 포인트사용내역 -->
-	<select id="getOrderDiscountPointList" parameterType="Order" resultType="Order">
-		/* order.getOrderDiscountPointList */
-		SELECT OD.ORD_NO
-		     , OD.ORD_DTL_NO
-		     , OD.GOODS_CD
-		     , G.PNT_PRATE 
-		     , G.PNT_MRATE 
-		     , OD.CURR_PRICE
-		     , OD.REAL_ORD_AMT 
-		     , CPH.PNT_AMT
-		     , CPH.OCCUR_GB 
-		     , CPH.OCCUR_DTL_DESC 
-		     , DATE_FORMAT(CPH.REG_DT,'%Y%m%d%H%i%S') AS REG_DT
-		FROM   TB_ORDER_DETAIL OD
-		INNER  JOIN TB_CUST_POINT_HST CPH
-		ON     OD.ORD_DTL_NO = CPH.ORD_DTL_NO
-		AND    OD.ORD_NO = CPH.ORD_NO
-		INNER  JOIN TB_GOODS G
-		ON     OD.GOODS_CD = G.GOODS_CD
-		WHERE  1=1
-		AND    OD.ORD_NO = #{ordNo}
-		ORDER  BY CPH.REG_DT DESC
-	</select>
-	
-	<!-- 주문상세 > 상품권사용내역 -->
-	<select id="getOrderGiftcardHstList" parameterType="Order" resultType="Order">
-		/* order.getOrderGiftcardHstList */
-		SELECT CG.CUST_GFCD_SQ 
-		     , CG.CHG_GFCD_AMT 
-		     , CG.GFCD_NM 
-		     , CG.GFCD_NO 
-		     , CG.CHG_GFCD_AMT 
-		     , CG.US_GFCD_AMT 
-		     , CG.RM_GFCD_AMT 
-		     , OD.ORD_NO
-		     , OD.ORD_DTL_NO
-		     , OD.GOODS_CD 
-		     , CGH.GFCD_AMT
-		     , CGH.OCCUR_GB 
-		     , CGH.OCCUR_DTL_DESC 
-		     , DATE_FORMAT(CGH.REG_DT,'%Y%m%d%H%i%S') AS REG_DT
-		     , CG.CUST_GFCD_SQ 
-		FROM   TB_ORDER_DETAIL OD
-		INNER  JOIN TB_CUST_GIFTCARD_HST CGH
-		ON     OD.ORD_DTL_NO = CGH.ORD_DTL_NO
-		AND    OD.ORD_NO = CGH.ORD_NO
-		INNER  JOIN TB_CUST_GIFTCARD CG
-		ON     CGH.CUST_GFCD_SQ  = CG.CUST_GFCD_SQ 
-		INNER  JOIN TB_GOODS G
-		ON     OD.GOODS_CD = G.GOODS_CD
-		WHERE  1=1
-		AND    OD.ORD_NO = #{ordNo}
-		ORDER  BY CUST_GFCD_SQ
-		     , OD.ORD_NO
-		     , OD.ORD_DTL_NO
-	</select>
-
-	<!-- 주문상세 > 다다익선적용내역 -->
-	<select id="getOrderTmtbHstList" parameterType="Order" resultType="Order">
-		/* order.getOrderTmtbHstList */
-		WITH TMTB_DATA AS (
-			SELECT TM1.TMTB_SQ			AS  TMTB1_SQ
-			     , TM1.TMTB_NM			AS  TMTB1_NM
-			     , OD.TMTB1_DC_AMT
-			     , OD.ORD_NO
-			     , OD.ORD_DTL_NO
-			     , OD.REG_NO
-			     , OD.REG_DT
-			     , OD.GOODS_CD
-			     , TM2.TMTB_SQ			AS  TMTB2_SQ
-			     , TM2.TMTB_NM			AS  TMTB2_NM
-			     , OD.TMTB2_DC_AMT
-			FROM   TB_ORDER_DETAIL OD
-			INNER  JOIN TB_TMTB TM1
-			ON     OD.TMTB1_SQ = TM1.TMTB_SQ 
-			INNER  JOIN TB_TMTB TM2
-			ON     OD.TMTB2_SQ = TM2.TMTB_SQ 
-			WHERE  1=1
-			AND    OD.ORD_NO = 9
-		)
-		SELECT Z.*
-		FROM (
-			SELECT 1                    AS DISP_ORD
-			     , TD.TMTB1_SQ        	AS TMTB_SQ
-			     , TD.TMTB1_NM			AS TMTB_NM
-			     , TD.TMTB1_DC_AMT      AS TMTB_DC_AMT
-			     , TD.ORD_NO
-			     , TD.ORD_DTL_NO
-			     , TD.GOODS_CD
-			     , TD.REG_NO
-			     , DATE_FORMAT(TD.REG_DT,'%Y%m%d%H%i%S') AS REG_DT
-			FROM   TMTB_DATA TD
-			UNION  ALL
-			SELECT 2                    AS DISP_ORD
-			     , TD.TMTB2_SQ        	AS TMTB_SQ
-			     , TD.TMTB2_NM			AS TMTB_NM
-			     , TD.TMTB2_DC_AMT      AS TMTB_DC_AMT
-			     , TD.ORD_NO
-			     , TD.ORD_DTL_NO
-			     , TD.GOODS_CD
-			     , TD.REG_NO
-			     , DATE_FORMAT(TD.REG_DT,'%Y%m%d%H%i%S') AS REG_DT
-			FROM   TMTB_DATA TD
-		) Z
-		WHERE  1=1
-		AND    Z.TMTB_SQ IS NOT NULL
-		ORDER  BY Z.DISP_ORD
-	</select>
-	
-	<!-- 주문상세 > 주문상세상태변경 -->
-	<update id="changedOrdDtlStat" parameterType="Order">
-		/* order.changedOrdDtlStat */
-		UPDATE TB_ORDER_DETAIL 
-		SET    ORD_DTL_STAT = #{ordDtlStat}
-		     , UPD_NO = #{updNo}
-		     , UPD_DT = CURRENT_TIMESTAMP() 
-		WHERE  1=1
-		AND    ORD_NO = #{ordNo}
-		AND    ORD_DTL_NO = #{ordDtlNo}
-	</update>
-	
-	<!-- 배송 > 배송지 정보 수정 -->
-	<update id="updateOrderAddr" parameterType="Order">
-		/* order.updateOrderAddr : 주문 변경 업데이트(주문자 주소) */
-		UPDATE TB_DELIVERY_ADDR
-		SET    RECIP_NM        	= #{recipNm}
-		     , RECIP_PHNNO     	= #{recipPhnno}
-		     , RECIP_TELNO     	= #{recipTelno}
-		     , RECIP_ZIPCODE    = #{recipZipcode}
-		     , RECIP_BASE_ADDR 	= #{recipBaseAddr}
-		     , RECIP_DTL_ADDR  	= #{recipDtlAddr}
-		     , DELV_MEMO       	= #{delvMemo}
-		     , UPD_NO          	= #{updNo}
-		     , UPD_DT          	= NOW()
-		WHERE  DELV_ADDR_SQ 	= #{delvAddrSq}
-	</update>
-
-	<!-- 반품/교환 > 회수지 정보 수정 -->
-	<update id="updateOrderChange" parameterType="Order">
-		/* order.updateOrderChange : 반품/교환 > 회수지 정보 수정 */
-		UPDATE TB_ORDER_CHANGE
-		SET    CHGER_ZIPCODE    = #{chgerZipCode}
-		     , CHGER_BASE_ADDR 	= #{chgerBaseAddr}
-		     , CHGER_DTL_ADDR  	= #{chgerDtlAddr}
-		     , UPD_NO          	= #{updNo}
-		     , UPD_DT          	= NOW()
-		WHERE  ORD_CHG_SQ 		= #{ordChgSq}
-	</update>
-
-
-
-
-
-
-
-
-
-</mapper>
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