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@@ -988,6 +988,7 @@
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LEFT OUTER JOIN SHOPLINKER_SYNC_HST SL ON OD.ORD_DTL_NO = SL.ORD_DTL_NO AND SL.API_TYPE = 'INVOICE'
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WHERE O.MALL_GB = 'G011_20'
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AND OD.VENDOR_ID = 'G003_V001'
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+ AND (OD.ORD_DTL_STAT = 'G013_50' OR SL.ORD_DTL_NO IS NOT NULL)
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AND OD.INVOICE_NO IS NOT NULL
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AND OD.DELV_STDT IS NOT NULL
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<include refid="getSlkInvoiceCondition_sql"/>
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