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@@ -1,1604 +0,0 @@
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-<?xml version="1.0" encoding="UTF-8"?>
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-<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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-<mapper namespace="com.style24.admin.biz.dao.TsaOrderDao">
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-
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- <!-- 주문목록 > 주문목록카운트 -->
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- <select id="getOrderListCount" parameterType="Order" resultType="int">
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- /* order.getOrderListCnt */
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- SELECT COUNT(1)
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- FROM TB_ORDER O
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- INNER JOIN TB_ORDER_DETAIL OD
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- ON O.ORD_NO = OD.ORD_NO
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- INNER JOIN TB_GOODS G1
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- ON OD.GOODS_CD = G1.GOODS_CD
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- INNER JOIN TB_ORDER_DETAIL_ITEM ODI
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- ON OD.ORD_NO = ODI.ORD_NO
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- AND OD.ORD_DTL_NO = ODI.ORD_DTL_NO
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- INNER JOIN TB_GOODS G2
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- ON ODI.ITEM_CD = G2.GOODS_CD
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- LEFT OUTER JOIN TB_GOODS_IMG GI
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- ON ODI.ITEM_CD = GI.GOODS_CD
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- AND ODI.OPT_CD1 = GI.COLOR_CD
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- INNER JOIN TB_PAYMENT P
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- ON O.ORD_NO = P.ORD_NO
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- AND P.PAY_GB = 'O'
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- AND P.PAY_STAT = 'G016_30'
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- INNER JOIN TB_DELIVERY_ADDR DA
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- ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
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- LEFT OUTER JOIN (
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- SELECT OC.WD_INVOICE_NO
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- , OC.WD_INVOICE_SEND_YN
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- , OC.SHIP_COMP_CD
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- , OCD.ORD_DTL_NO
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- , OCD.CHG_QTY
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- , OCD.CHG_STAT
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- FROM TB_ORDER_CHANGE OC
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- INNER JOIN TB_ORDER_CHANGE_DETAIL OCD
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- ON OC.ORD_CHG_SQ = OCD.ORD_CHG_SQ
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- WHERE 1=1
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- GROUP BY OCD.ORD_DTL_NO
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- ) OCD
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- ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
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- WHERE 1=1
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- <if test='siteCd != null and siteCd != ""'>
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- AND O.SITE_CD = #{siteCd}
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- </if>
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- <if test='mallCd != null and mallCd != ""'>
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- AND O.MALL_GB = #{mallCd}
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- </if>
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- <if test='supplyCompCd != null and supplyCompCd != ""'>
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- AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
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- </if>
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- <if test="multiBrand != null and multiBrand != ''">
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- AND G1.BRAND_CD IN
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- <foreach collection="multiBrand" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- <if test="multiOrdDtlStat != null and multiOrdDtlStat != ''">
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- AND OD.ORD_DTL_STAT IN
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- <foreach collection="multiOrdDtlStat" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- <if test="multiOrdDtlStat == null or multiOrdDtlStat == ''">
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- <if test="multiOrdStat != null and multiOrdStat != ''">
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- AND OD.ORD_DTL_STAT IN
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- <foreach collection="multiOrdStat" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- </if>
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- <if test="chgStat != null and chgStat != ''">
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- AND OCD.CHG_STAT = #{chgStat}
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- </if>
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- <if test="chgStat == null or chgStat == ''">
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- <if test="chgGb != null and chgGb != ''">
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- AND OCD.CHG_STAT = #{chgGb}
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- </if>
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- </if>
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- <if test='search != null and search == "searchOrdNo"'>
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- <if test="condition != null and condition != ''">
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- AND O.ORD_NO = #{condition}
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- </if>
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- </if>
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- <if test='search != null and search == "searchExtmallOrderId"'>
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- <if test="condition != null and condition != ''">
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- AND OD.EXTMALL_ORDER_ID = #{condition}
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- </if>
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- </if>
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- <if test='search != null and search == "searchAgentOrderId"'>
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- <if test="condition != null and condition != ''">
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- AND OD.AGENT_ORDER_ID = #{condition}
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- </if>
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- </if>
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- <if test='payMeans != null and payMeans != ""'>
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- AND P.PAY_MEANS = #{payMeans}
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- </if>
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- <if test='orderNm != null and orderNm != ""'>
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- AND O.ORD_NM = #{orderNm}
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- </if>
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- <if test='custId != null and custId != ""'>
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- AND O.CUST_NO = #{custId}
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- </if>
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- <if test='orderPhnno != null and orderPhnno != ""'>
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- AND O.ORD_PHNNO = #{orderPhnno}
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- </if>
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- <if test='goodsCd != null and goodsCd != ""'>
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- AND G1.GOODS_CD = #{goodsCd}
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- </if>
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- <if test='sizeCd != null and sizeCd != ""'>
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- AND ODI.OPT_CD2 = #{sizeCd}
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- </if>
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- <if test='goodsNm != null and goodsNm != ""'>
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- AND G1.GOODS_NM = #{goodsNm}
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- </if>
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- <if test='payMeans != null and payMeans != ""'>
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- AND P.PAY_MEANS = #{payMeans}
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- </if>
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- <if test='orderNm != null and orderNm != ""'>
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- AND O.ORD_NM = #{orderNm}
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- </if>
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- <if test='custId != null and custId != ""'>
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- AND O.CUST_NO = #{custId}
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- </if>
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- <if test='orderPhnno != null and orderPhnno != ""'>
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- AND O.ORD_PHNNO = #{orderPhnno}
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- </if>
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- <if test='goodsCd != null and goodsCd != ""'>
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- AND G2.GOODS_CD = #{goodsCd}
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- </if>
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- <if test='sizeCd != null and sizeCd != ""'>
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- AND ODI.OPT_CD2 = #{sizeCd}
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- </if>
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- <if test='goodsNm != null and goodsNm != ""'>
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- AND G2.GOODS_NM = #{goodsNm}
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- </if>
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- <if test='recipNm != null and recipNm != ""'>
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- AND DA.RECIP_NM = #{recipNm}
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- </if>
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- <if test='invoiceNo != null and invoiceNo != ""'>
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- AND OD.INVOICE_NO = #{invoiceNo}
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- </if>
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- <if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "Y"'>
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- AND OD.INVOICE_SEND_YN = 'Y'
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- </if>
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- <if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "N"'>
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- AND OD.INVOICE_SEND_YN = 'N'
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- </if>
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- <if test='searchDateGb != null and searchDateGb == "ordDt"'>
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- AND O.ORD_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
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- AND O.ORD_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
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- </if>
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- <if test='searchDateGb != null and searchDateGb == "delvStdt"'>
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- AND OD.DELV_STDT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
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- AND OD.DELV_STDT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
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- </if>
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- <if test='searchDateGb != null and searchDateGb == "soldoutDt"'>
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- AND OD.SOLDOUT_REG_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
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- AND OD.SOLDOUT_REG_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
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- </if>
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- <if test="ordNoList != null and ordNoList != ''">
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- AND OD.ORD_NO IN
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- <foreach collection="ordNoList" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- </select>
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-
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- <!-- 주문목록 > 주문목록 -->
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- <select id="getOrderList" parameterType="Order" resultType="Order">
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- /* order.getOrderList */
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- SELECT Z.*
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- FROM (
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- SELECT @rownum := @rownum + 1 AS RNUM
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- , A.*
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- FROM (
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- SELECT O.ORD_NO
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- , OD.ORD_DTL_NO
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- , ODI.ORD_DTL_ITEM_SQ
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- , O.ORD_NM
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- , O.CUST_NO
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- , OD.VENDOR_ID
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- , O.FRONT_GB
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- , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
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- , OD.ORD_EXCH_GB
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- , OD.ORD_DTL_STAT
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- , OD.DELV_LOC_CD
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- , G1.GOODS_CD
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- , G1.GOODS_NM
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- , G1.GOODS_TYPE
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- , FN_GET_CODE_NM('G056', G1.GOODS_TYPE) AS GOODS_TYPE_NM
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- , GI.SYS_IMG_NM
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- , G2.BRAND_CD
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- , (SELECT Z.BRAND_ENM
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- FROM TB_BRAND Z
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- WHERE Z.BRAND_CD = G2.BRAND_CD) AS BRAND_ENM
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- , G2.GOODS_CD AS ITEM_CD
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- , G2.GOODS_NM AS ITEM_NM
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- , ODI.OPT_CD1
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- , ODI.OPT_CD2
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- , OD.EXTMALL_ORDER_ID
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- , OD.AGENT_ORDER_ID
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- , ODI.ITEM_QTY * OD.ORD_QTY AS ORD_QTY
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- , ODI.ITEM_QTY * OD.CNCL_RTN_QTY AS CNCL_RTN_QTY
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- , ODI.ORD_AMT
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- , ODI.CNCL_RTN_AMT
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- , 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
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- , ODI.REAL_ORD_AMT
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- , G2.SUPPLY_GOODS_CD
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- , OD.FORMAL_GB
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- , DATE_FORMAT(OD.DELV_ASSIGN_DT,'%Y%m%d%H%i%S') AS DELV_ASSIGN_DT
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- , OD.INVOICE_NO
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- , OD.DELV_STDT
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- , OD.SOLDOUT_YN
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- , OD.SOLDOUT_MEMO
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- , DATE_FORMAT(OD.SOLDOUT_REG_DT,'%Y%m%d%H%i%S') AS SOLDOUT_REG_DT
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- , OD.SOLDOUT_REG_NO
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- , CASE WHEN OD.ORD_EXCH_GB = 'O'
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- THEN '주문'
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- ELSE '교환'
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- END EXCH_GB_NM
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- FROM TB_ORDER O
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- INNER JOIN TB_ORDER_DETAIL OD
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- ON O.ORD_NO = OD.ORD_NO
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- INNER JOIN TB_GOODS G1
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- ON OD.GOODS_CD = G1.GOODS_CD
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- INNER JOIN TB_ORDER_DETAIL_ITEM ODI
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- ON OD.ORD_NO = ODI.ORD_NO
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- AND OD.ORD_DTL_NO = ODI.ORD_DTL_NO
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- INNER JOIN TB_GOODS G2
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- ON ODI.ITEM_CD = G2.GOODS_CD
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- LEFT OUTER JOIN TB_GOODS_IMG GI
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- ON ODI.ITEM_CD = GI.GOODS_CD
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- AND ODI.OPT_CD1 = GI.COLOR_CD
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- INNER JOIN TB_PAYMENT P
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- ON O.ORD_NO = P.ORD_NO
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- AND P.PAY_GB = 'O'
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- AND P.PAY_STAT = 'G016_30'
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- INNER JOIN TB_DELIVERY_ADDR DA
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- ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
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- LEFT OUTER JOIN (
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- SELECT OC.WD_INVOICE_NO
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- , OC.WD_INVOICE_SEND_YN
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- , OC.SHIP_COMP_CD
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- , OCD.ORD_DTL_NO
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- , OCD.CHG_QTY
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- , OCD.CHG_STAT
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- FROM TB_ORDER_CHANGE OC
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- INNER JOIN TB_ORDER_CHANGE_DETAIL OCD
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- ON OC.ORD_CHG_SQ = OCD.ORD_CHG_SQ
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- WHERE 1=1
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- GROUP BY OCD.ORD_DTL_NO
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- ) OCD
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- ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
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- WHERE 1=1
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- <if test='siteCd != null and siteCd != ""'>
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- AND O.SITE_CD = #{siteCd}
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- </if>
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- <if test='mallCd != null and mallCd != ""'>
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- AND O.MALL_GB = #{mallCd}
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- </if>
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- <if test='supplyCompCd != null and supplyCompCd != ""'>
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- AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
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- </if>
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- <if test="multiBrand != null and multiBrand != ''">
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- AND G1.BRAND_CD IN
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- <foreach collection="multiBrand" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- <if test="multiOrdDtlStat != null and multiOrdDtlStat != ''">
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- AND OD.ORD_DTL_STAT IN
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- <foreach collection="multiOrdDtlStat" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- <if test="multiOrdDtlStat == null or multiOrdDtlStat == ''">
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- <if test="multiOrdStat != null and multiOrdStat != ''">
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- AND OD.ORD_DTL_STAT IN
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- <foreach collection="multiOrdStat" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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- </foreach>
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- </if>
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- </if>
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- <if test="chgStat != null and chgStat != ''">
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- AND OCD.CHG_STAT = #{chgStat}
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- </if>
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- <if test="chgStat == null or chgStat == ''">
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- <if test="chgGb != null and chgGb != ''">
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- AND OCD.CHG_STAT = #{chgGb}
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- </if>
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- </if>
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- <if test='search != null and search == "searchOrdNo"'>
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- <if test="condition != null and condition != ''">
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- AND O.ORD_NO = #{condition}
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- </if>
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- </if>
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- <if test='search != null and search == "searchExtmallOrderId"'>
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- <if test="condition != null and condition != ''">
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- AND OD.EXTMALL_ORDER_ID = #{condition}
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- </if>
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- </if>
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- <if test='search != null and search == "searchAgentOrderId"'>
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- <if test="condition != null and condition != ''">
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- AND OD.AGENT_ORDER_ID = #{condition}
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- </if>
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- </if>
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- <if test='payMeans != null and payMeans != ""'>
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- AND P.PAY_MEANS = #{payMeans}
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- </if>
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- <if test='orderNm != null and orderNm != ""'>
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- AND O.ORD_NM = #{orderNm}
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- </if>
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- <if test='custId != null and custId != ""'>
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- AND O.CUST_NO = #{custId}
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- </if>
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- <if test='orderPhnno != null and orderPhnno != ""'>
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- AND O.ORD_PHNNO = #{orderPhnno}
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- </if>
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- <if test='goodsCd != null and goodsCd != ""'>
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- AND G1.GOODS_CD = #{goodsCd}
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- </if>
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- <if test='sizeCd != null and sizeCd != ""'>
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- AND ODI.OPT_CD2 = #{sizeCd}
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- </if>
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- <if test='goodsNm != null and goodsNm != ""'>
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- AND G1.GOODS_NM = #{goodsNm}
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- </if>
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- <if test='payMeans != null and payMeans != ""'>
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- AND P.PAY_MEANS = #{payMeans}
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- </if>
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- <if test='orderNm != null and orderNm != ""'>
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- AND O.ORD_NM = #{orderNm}
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- </if>
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- <if test='custId != null and custId != ""'>
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- AND O.CUST_NO = #{custId}
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- </if>
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- <if test='orderPhnno != null and orderPhnno != ""'>
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- AND O.ORD_PHNNO = #{orderPhnno}
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- </if>
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- <if test='goodsCd != null and goodsCd != ""'>
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- AND G2.GOODS_CD = #{goodsCd}
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- </if>
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|
|
- <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
|
|
|
- , FN_GET_CODE_NM('G013', ODH.ORD_DTL_STAT) AS 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>
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
card007