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@@ -64,10 +64,7 @@
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, (ODIH.SELL_AMT
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- (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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- ODIH.TMTB_DC_AMT)
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- - ROUND((ODIH.SELL_AMT
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- - (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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- - ODIH.TMTB_DC_AMT
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- ) * (ODIH.SELL_FEE_RATE / 100),0)
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+ - ROUND(ODIH.SELL_AMT * (ODIH.SELL_FEE_RATE / 100),0)
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+ (ODIH.SELF_CPN_DC_AMT + ODIH.SELF_TMTB_DC_AMT) AS SETTLE_AMT /*정산대상액(실판매금액 - 수수료 + 자사다다익선분담액 + 자사쿠폰분담액)*/
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FROM (
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SELECT ODIH.ORD_DTL_ITEM_HST_SQ /*주문상세단품이력일련번호*/
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@@ -219,6 +216,7 @@
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USAC_DT
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, SUPPLY_VENDOR_CD
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, SELL_QTY
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+ , SELL_AMT
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, REAL_SELL_AMT
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, SELL_FEE_AMT
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, CPN_DC_AMT
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@@ -237,6 +235,7 @@
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SELECT ODIH.USAC_DT /*정산일*/
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, SC.SUPPLY_VENDOR_CD /*공급벤더코드*/
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, SUM(ODIH.SELL_QTY) AS SELL_QTY /*판매수량*/
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+ , SUM(ODIH.SELL_AMT) AS SELL_AMT /*판매금액(=판매총액)*/
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, SUM(ODIH.REAL_SELL_AMT) AS REAL_SELL_AMT /*실판매금액(=상품총액)*/
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, SUM(ODIH.SELL_FEE_AMT) AS SELL_FEE_AMT /*수수료*/
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, SUM(ODIH.CPN_DC_AMT) AS CPN_DC_AMT /*쿠폰할인금액*/
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@@ -279,6 +278,7 @@
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SELECT DATE_FORMAT(ODIH.OCCUR_DT,'%Y%m%d') AS USAC_DT /*정산일*/
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, ODIH.SUPPLY_COMP_CD /*공급업체코드*/
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, SUM(ODIH.SELL_QTY) AS SELL_QTY /*판매수량*/
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+ , SUM(ODIH.SELL_AMT) AS SELL_AMT /*판매금액(=판매총액)*/
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, SUM(ODIH.SELL_AMT
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- (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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- ODIH.TMTB_DC_AMT) AS REAL_SELL_AMT /*실판매금액(=상품총액. 쿠폰과 다다익선만 차감. 상품권과 포인트는 포함)*/
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@@ -370,6 +370,7 @@
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SELECT DATE_FORMAT(OD.OCCUR_DT,'%Y%m%d') AS USAC_DT /*정산일*/
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, OD.SUPPLY_COMP_CD /*공급업체코드*/
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, 0 AS SELL_QTY /*판매수량*/
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+ , 0 AS SELL_AMT /*판매금액(=판매총액)*/
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, 0 AS REAL_SELL_AMT /*실판매금액(=상품총액. 쿠폰과 다다익선만 차감. 상품권과 포인트는 포함)*/
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, 0 AS SELL_FEE_AMT /*수수료*/
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, 0 AS CPN_DC_AMT /*쿠폰할인금액*/
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@@ -480,6 +481,7 @@
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, SV.SETTLE_DAY /*정산주기*/
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, FN_GET_CODE_NM('G075',SV.SETTLE_DAY) AS SETTLE_DAY_NM /*정산주기명*/
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, U.SELL_QTY /*판매수량*/
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+ , U.SELL_AMT /*판매금액(=판매총액)*/
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, U.REAL_SELL_AMT /*실판매금액(=상품총액)*/
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, U.SELL_FEE_AMT /*수수료*/
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, U.CPN_DC_AMT /*쿠폰할인금액*/
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@@ -516,6 +518,7 @@
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SELECT DATE_FORMAT(U.USAC_DT,'%Y%m') AS USAC_YM /*정산연월*/
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, U.SUPPLY_VENDOR_CD /*공급벤더코드*/
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, SUM(U.SELL_QTY) AS SELL_QTY /*판매수량*/
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+ , SUM(U.SELL_AMT) AS SELL_AMT /*판매금액(=판매총액)*/
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, SUM(U.REAL_SELL_AMT) AS REAL_SELL_AMT /*실판매금액(=상품총액)*/
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, SUM(U.SELL_FEE_AMT) AS SELL_FEE_AMT /*수수료*/
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, SUM(U.CPN_DC_AMT) AS CPN_DC_AMT /*쿠폰할인금액*/
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