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@@ -601,12 +601,12 @@
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, A.OrderExceptionNo AS ORD_CHG_SQ -- 주문변경번호 (주문 예외 번호 ASIS)
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, A.RecallTypeCd -- 반품 타입
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, A.OrderNo -- 주문 번호
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- , cast(A.CSMemo as varchar) AS CSMemo -- CS 메모
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+ , cast(A.CSMemo as varchar(max)) AS CSMemo -- CS 메모
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, A.DateCSMemoUpdated -- CS 메모 변경일
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- , cast(A.WMSMemo as varchar) WMSMemo -- WMS 메모
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+ , cast(A.WMSMemo as varchar(max)) WMSMemo -- WMS 메모
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, A.DateWMSMemoUpdated -- WMS 메모 변경일
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, A.encloseFee -- 동봉비
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- , CASE WHEN A.DateCreated > '20210620 00:00:00' THEN 'N' ELSE 'Y' END AS ASIS_YN
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+ , CASE WHEN A.DateCreated > '20210901 00:00:00' THEN 'N' ELSE 'Y' END AS ASIS_YN
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, A.CodFee
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, MAX(B.DateCompleted) AS DateCompleted -- 완료일
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, MAX(B.InvoiceNo) AS InvoiceNo -- 원운송장번호
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@@ -618,8 +618,8 @@
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AND B.StatusCd = '입고완료'
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AND B.IfStat = '2' -- 회수완료
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AND 'Y' = CASE WHEN A.PayGb = 'NAVER' AND REPLACE(CONVERT(varchar, getdate(), 108),':','') < '220000' THEN 'N' ELSE 'Y' END --네이버 주문형 22:00시 부터 수집시작
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- GROUP BY A.RecallNo, A.OrderExceptionNo, A.RecallTypeCd, A.OrderNo, cast(A.CSMemo as varchar), A.DateCSMemoUpdated
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- , cast(A.WMSMemo as varchar), A.DateWMSMemoUpdated, A.encloseFee, A.DateCreated, A.CodFee
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+ GROUP BY A.RecallNo, A.OrderExceptionNo, A.RecallTypeCd, A.OrderNo, cast(A.CSMemo as varchar(max)), A.DateCSMemoUpdated
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+ , cast(A.WMSMemo as varchar(max)), A.DateWMSMemoUpdated, A.encloseFee, A.DateCreated, A.CodFee
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]]>
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</select>
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