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@@ -1224,6 +1224,27 @@
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) Z
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) Z
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</select>
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</select>
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+ <!-- 주문상세 > 주문취소 > 고객환불계좌정보 조회 (tb_refund) -->
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+ <select id="getOrdChgSqRefundAccount" parameterType="Order" resultType="Order">
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+ /* OrderChange.getOrdChgSqRefundAccount */
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+ SELECT Z.ACCOUNT_NO
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+ , Z.ACCOUNT_NM
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+ , Z.BANK_CD
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+ , FN_GET_CODE_NM('G940', Z.BANK_CD) AS BANK_NM
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+ , Z.DEFAULT_YN
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+ , Z.REG_DT
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+ FROM (
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+ SELECT RF.RA_NO AS ACCOUNT_NO
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+ , RF.RA_NM AS ACCOUNT_NM
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+ , RF.RA_BANK AS BANK_CD
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+ , 'N' AS DEFAULT_YN
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+ , RF.REG_DT
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+ FROM TB_REFUND RF
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+ WHERE 1 = 1
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+ AND RF.ORD_CHG_SQ = #{ordChgSq}
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+ ) Z
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+ </select>
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+
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<!-- 주문상세 > 주문취소 > 고객환불계좌정보 중복체크 -->
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<!-- 주문상세 > 주문취소 > 고객환불계좌정보 중복체크 -->
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<select id="getRefundAccountCheck" parameterType="Order" resultType="int">
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<select id="getRefundAccountCheck" parameterType="Order" resultType="int">
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/* OrderChange.getRefundAccountCheck */
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/* OrderChange.getRefundAccountCheck */
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@@ -1286,6 +1307,17 @@
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AND CA.CUST_NO = #{custNo}
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AND CA.CUST_NO = #{custNo}
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</update>
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</update>
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+ <!-- 고객환불계좌정보 수정 (TB_REFUND) -->
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+ <update id="updateTbRefundAccount" parameterType="Order">
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+ /* OrderChange.updateTbRefundAccount */
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+ UPDATE TB_REFUND RF
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+ SET RA_BANK = #{bankCd}
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+ , RA_NO = #{accountNo}
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+ , RA_NM = #{accountNm}
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+ WHERE 1=1
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+ AND RF.ORD_CHG_SQ = #{ordChgSq}
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+ </update>
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+
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<!-- 고객환불계좌정보 삭제 -->
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<!-- 고객환불계좌정보 삭제 -->
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<delete id="deleteRefundAccount" parameterType="Integer">
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<delete id="deleteRefundAccount" parameterType="Integer">
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/* OrderChange.deleteRefundAccount */
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/* OrderChange.deleteRefundAccount */
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