Merge branch 'develop' of http://112.172.147.34:4936/style24/style24.core.git into develop

src/main/java/com/style24/core/biz/dao/TscOrderDao.java

@@ -470,6 +470,14 @@ public interface TscOrderDao {
 	 * @since 2021. 05. 10
 	 */
 	void updateInsurance(Order order);
+
+	/**
+	 * 네이버페이 주문번호 저장
+	 * @param order
+	 * @author xodud1202
+	 * @since 2021. 05. 11
+	 */
+	void updateNaverPayOrderNo(Order order);
 	
 	/**
 	 * 2. 주문배송지정보 등록

src/main/java/com/style24/core/biz/service/TscOrderChangeService.java

@@ -369,7 +369,7 @@ public class TscOrderChangeService {
 						// 3-2-7. 상품권 현금영수증 PG 취소 정보 설정
 						GiftCard giftCardCashReceipts = orderDao.getGiftCardReceiptInfo(ordNo);
 
-						if (StringUtils.isNotBlank(giftCardCashReceipts.getTradeNo())) {
+						if (giftCardCashReceipts != null && StringUtils.isNotBlank(giftCardCashReceipts.getTradeNo())) {
 							giftCardCashReceipts.setModType("STPC");
 							giftCardCashReceipts.setUsGfcdAmt(vo.getGfcdUseAmt());
 							
@@ -2209,7 +2209,6 @@ public class TscOrderChangeService {
 		}
 
 		// 1. 주문변경 및 변경상세 정보 설정
-		List<GiftCard> cashReceiptsList = new ArrayList<>();
 		OrderChange orderChangeDetail = new OrderChange();
 		orderChangeDetail.setOrdNo(ordNo);
 		orderChangeDetail.setChgGb(chgGb);

src/main/java/com/style24/core/biz/service/TscOrderRefundService.java

@@ -174,7 +174,7 @@ public class TscOrderRefundService {
 				// 2021.01.25 TB_REFUND 정보 등록을 위해서 분리 작업
 				cancelDelvRefundList.get(k).setPntDcAmt(cancelDelvRefundList.get(k).getPntDcAmt() + orderObj.getPntDcAmt());
 				cancelDelvRefundList.get(k).setPrePntDcAmt(cancelDelvRefundList.get(k).getPrePntDcAmt() + orderObj.getPrePntDcAmt());
-				cancelDelvRefundList.get(k).setCpn1CpnSq(cancelDelvRefundList.get(k).getCpn1DcAmt() + orderObj.getCpn1DcAmt());
+				cancelDelvRefundList.get(k).setCpn1DcAmt(cancelDelvRefundList.get(k).getCpn1DcAmt() + orderObj.getCpn1DcAmt());
 				cancelDelvRefundList.get(k).setGoodsCpnDcAmt(cancelDelvRefundList.get(k).getGoodsCpnDcAmt() + orderObj.getGoodsCpnDcAmt());
 				cancelDelvRefundList.get(k).setCartCpnDcAmt(cancelDelvRefundList.get(k).getCartCpnDcAmt() + orderObj.getCartCpnDcAmt());
 				cancelDelvRefundList.get(k).setTmtb1DcAmt(cancelDelvRefundList.get(k).getTmtb1DcAmt() + orderObj.getTmtb1DcAmt());
@@ -243,9 +243,9 @@ public class TscOrderRefundService {
 		// 4. 추가배송비 발생여부, 추가배송비, 배송비정책단위 전체취소 여부 체크
 		for (int i=0 ; i<cancelDelvRefundList.size() ; i++) {
 			Order obj = cancelDelvRefundList.get(i);
-			
+
 			// 주문금액 - 기취소 금액 - 취소요청금액
-			int leftOrdAmt = obj.getOrdAmt() - obj.getOrgCnclRtnAmt() - obj.getCnclRtnAmt();
+			int leftOrdAmt = (obj.getOrdAmt() + obj.getCpn1DcAmt()) - obj.getOrgCnclRtnAmt() - obj.getCnclRtnAmt();
 
 			// 취소금액이 있을때 처리
 			if (obj.getCnclRtnAmt() > 0) {

src/main/java/com/style24/core/biz/service/TscOrderService.java

@@ -829,9 +829,19 @@ public class TscOrderService {
 								goodsCpn.setCpnDcAmt(goodsCpnAll.getMaxDcAmt());
 							}
 						}
+						
+						// 2021.05.11 오류수정 수량계산
+						int ordAmt = 0;
+						
+						// 오류수정 수량계산
+						if (tmtbGoods.getTmtbDcAmt() > 0) {
+							ordAmt = tmtbGoods.getTmtbDcAmt();
+						} else {
+							ordAmt = (tmtbGoods.getCurrPrice() + tmtbGoods.getOptAddPrice()) * tmtbGoods.getGoodsQty();
+						}
 
 						// 8. 주문최소주문금액 보다 크면 쿠폰 적용
-						if (tmtbGoods.getCurrPrice() > goodsCpn.getBuyLimitAmt()) {
+						if (ordAmt > goodsCpn.getBuyLimitAmt()) {
 							goodsCpnList.add(goodsCpn);
 						}
 					}
@@ -1515,17 +1525,19 @@ public class TscOrderService {
 		
 		// 5. 주문사은품정보등록
 		order.setOrdDtlStat(TscConstants.OrderDetailStat.ORDER_RECEIPT.value());
-		orderDao.createOrdFreegift(order);
-		
-		// 6. 주문사은품 상품 정보 등록
-		orderDao.createOrdFreegiftVal(order);
-		
-		// 7. 주문사은품 주문상세정보 등록
-		for(int i = 0 ; i < order.getFreegiftGoodsArr().length ; i++) {
-			order.setFreegiftSq(order.getFreegiftSqArr()[i]);
-			order.setGoodsCd(order.getFreegiftGoodsArr()[i]);
-			
-			orderDao.createOrdFreegiftDtl(order);
+		if(order.getFreegiftValArr() != null && order.getFreegiftValArr().length > 0) {
+			orderDao.createOrdFreegift(order);
+
+			// 6. 주문사은품 상품 정보 등록
+			orderDao.createOrdFreegiftVal(order);
+
+			// 7. 주문사은품 주문상세정보 등록
+			for(int i = 0 ; i < order.getFreegiftGoodsArr().length ; i++) {
+				order.setFreegiftSq(order.getFreegiftSqArr()[i]);
+				order.setGoodsCd(order.getFreegiftGoodsArr()[i]);
+
+				orderDao.createOrdFreegiftDtl(order);
+			}
 		}
 		
 		// 8. 2021.04.25 보증보험신청정보등록 (무통장결제, 실시간계좌이체)

src/main/java/com/style24/core/support/config/TscRedisCacheConfig.java

@@ -53,7 +53,7 @@ public class TscRedisCacheConfig {
 	public RedisConnectionFactory redisConnectionFactory() {
 		String active = env.getProperty("spring.profiles.active");
 		// 레디스 클러스터 기능 추가
-		if ("run".equals(active)) {
+		if ("run".equals(active) || "style".equals(active)) {
 			String clusterNodes = env.getProperty("spring.redis.cluster.nodes");
 			RedisClusterConfiguration redisClusterConfiguration = new RedisClusterConfiguration();
 			List<String> clusterList = Arrays.asList(clusterNodes.split(" "));

src/main/java/com/style24/persistence/domain/Order.java

@@ -675,4 +675,21 @@ public class Order extends TscBaseDomain {
 	private int pointUseOrdMinAmt;		// 포인트사용기준
 	private int pointUseMaxLimit;		// 최대사용가능포인트율
 	private String custPayMeans;		// 결제타입설정
+
+	private String backUrl;
+	private String goodsUrl;
+	
+	// 2021.05.11 금액정보 체크
+	private int orgGoodsSumAmt;
+	private int cpn1DcSumAmt;
+	private int tmtb1DcSumAmt;
+	private int tmtb2DcSumAmt;
+	private int goodsCpnDcSumAmt;
+	private int cartCpnDcSumAmt;
+	private int prePntDcSumAmt;
+	private int pntDcSumAmt;
+	private int gfcdUseSumAmt;
+	private int realOrdSumAmt;
+	private int delvSumAmt;
+	
 }

src/main/java/com/style24/persistence/domain/OrderChange.java

@@ -47,7 +47,8 @@ public class OrderChange extends TscBaseDomain {
 	private String wdStdt;
 	private String wdEddt;
 	private String shipCompCd;
-	
+	private String shipCompNm;
+
 	private int chgQty;
 	private String chgStat;
 	private String chgStatNm;

src/main/java/com/style24/persistence/mybatis/shop/TscFreegift.xml

@@ -67,6 +67,7 @@
 			INNER  JOIN TB_FREEGIFT_GOODS_APPLY FGG2
 			ON     GD.BRAND_CD = FGG2.TARGET_VAL
 			AND    FGG2.TARGET_GB= 'G260_12' -- 브랜드
+			AND    FGG1.FREEGIFT_SQ = FGG2.FREEGIFT_SQ
 		) FGG
 		ON     FG.FREEGIFT_SQ = FGG.FREEGIFT_SQ 
 		LEFT   OUTER JOIN TB_FREEGIFT_GOODS NOT_APPLY_GOODS

src/main/java/com/style24/persistence/mybatis/shop/TscOrder.xml_20210511

@@ -0,0 +1,3760 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.style24.core.biz.dao.TscOrderDao">
+
+	<!-- 페이징을 위한 select절 상단 -->
+	<sql id="selectForPagingHeader">
+		SELECT *
+		  FROM (
+	</sql>
+
+	<!-- 페이징을 위한 select절 하단 -->
+	<sql id="selectForPagingFooter">
+		) ORIGINAL
+		WHERE NUMB BETWEEN #{pageable.startRow} AND #{pageable.endRow}
+	</sql>
+
+	<!-- 주문목록 > 주문목록카운트 -->
+	<select id="getOrderListCount" parameterType="Order" resultType="int">
+		/* order.getOrderListCnt */
+		SELECT COUNT(1)
+		  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
+		 INNER JOIN TB_PAYMENT P
+		    ON O.ORD_NO = P.ORD_NO
+		   AND P.PAY_GB = 'O'
+		   AND P.PAY_STAT IN ('G016_00', 'G016_30')
+		 INNER JOIN TB_DELIVERY_ADDR DA
+		    ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
+		<if test="(chgStat != null and chgStat != '') or (chgGb != null and chgGb != '')">
+		  LEFT OUTER JOIN (
+			SELECT OCD.ORD_DTL_NO
+			     , OC.CHG_GB
+			     , OCD.CHG_STAT
+			  FROM TB_ORDER_CHANGE OC
+			 INNER JOIN TB_ORDER_CHANGE_DETAIL OCD
+			    ON OC.ORD_CHG_SQ  = OCD.ORD_CHG_SQ
+			 WHERE 1=1
+			 GROUP BY OCD.ORD_DTL_NO
+			     , OC.CHG_GB
+			     , OCD.CHG_STAT
+		) OCD
+		    ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
+		</if>
+	 	 WHERE 1=1
+		<if test='siteCd != null and siteCd != ""'>
+		   AND O.SITE_CD = #{siteCd}
+		</if>
+		<if test='mallCd != null and mallCd != ""'>
+		   AND O.MALL_GB = #{mallCd}
+		</if>
+		<if test='supplyCompCd != null and supplyCompCd != ""'>
+		   AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
+		</if>
+		<if test="multiBrand != null and multiBrand != ''">
+		   AND G1.BRAND_CD IN
+			<foreach collection="multiBrand" item="item" index="index"  open="(" close=")" separator=",">
+				#{item}
+			</foreach>
+		</if>
+		<if test="multiOrdDtlStat != null and multiOrdDtlStat != ''">
+		   AND OD.ORD_DTL_STAT IN
+			<foreach collection="multiOrdDtlStat" item="item" index="index"  open="(" close=")" separator=",">
+				#{item}
+			</foreach>
+		</if>
+		<if test="chgStat != null and chgStat != ''">
+		   AND OCD.CHG_STAT = #{chgStat}
+		</if>
+		<if test="chgGb != null and chgGb != ''">
+		   AND OCD.CHG_GB = #{chgGb}
+		</if>
+		<if test='search != null and search == "searchOrdNo"'>
+			<if test="condition != null and condition != ''">
+		   AND O.ORD_NO = #{condition}
+			</if>
+		</if>
+		<if test='search != null and search == "searchExtmallOrderId"'>
+			<if test="condition != null and condition != ''">
+		   AND OD.EXTMALL_ORDER_ID = #{condition}
+			</if>
+		</if>
+		<if test='search != null and search == "searchAgentOrderId"'>
+			<if test="condition != null and condition != ''">
+		   AND OD.AGENT_ORDER_ID = #{condition}
+			</if>
+		</if>
+		<if test='payMeans != null and payMeans != ""'>
+		   AND P.PAY_MEANS = #{payMeans}
+		</if>
+		<if test='orderNm != null and orderNm != ""'>
+		   AND O.ORD_NM = #{orderNm}
+		</if>
+		<if test='custId != null and custId != ""'>
+		   AND O.CUST_NO = #{custId}
+		</if>
+		<if test='orderPhnno != null and orderPhnno != ""'>
+		   AND O.ORD_PHNNO = #{orderPhnno}
+		</if>
+		<if test='goodsCd != null and goodsCd != ""'>
+		   AND G1.GOODS_CD = #{goodsCd}
+		</if>
+		<if test='sizeCd != null and sizeCd != ""'>
+		   AND ODI.OPT_CD2 = #{sizeCd}
+		</if>
+		<if test='goodsNm != null and goodsNm != ""'>
+		   AND G1.GOODS_NM = #{goodsNm}
+		</if>
+		<if test='payMeans != null and payMeans != ""'>
+		   AND P.PAY_MEANS = #{payMeans}
+		</if>
+		<if test='orderNm != null and orderNm != ""'>
+		   AND O.ORD_NM = #{orderNm}
+		</if>
+		<if test='custId != null and custId != ""'>
+		   AND O.CUST_NO = #{custId}
+		</if>
+		<if test='orderPhnno != null and orderPhnno != ""'>
+		   AND O.ORD_PHNNO = #{orderPhnno}
+		</if>
+		<if test='goodsCd != null and goodsCd != ""'>
+		   AND G2.GOODS_CD = #{goodsCd}
+		</if>
+		<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>
+	</select>
+
+	<!-- 주문목록 > 주문목록 -->
+	<select id="getOrderList" parameterType="Order" resultType="Order">
+		/* order.getOrderList */
+		SELECT Z.*
+		  FROM (SELECT @rownum := @rownum + 1 AS RNUM
+					 , A.*
+				  FROM (SELECT O.ORD_NO
+							 , OD.ORD_DTL_NO
+							 , ODI.ORD_DTL_ITEM_SQ
+							 , O.ORD_NM
+							 , O.CUST_NO
+							 , OD.VENDOR_ID
+							 , O.FRONT_GB
+							 , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
+							 , OD.ORD_EXCH_GB
+							 , OD.ORD_DTL_STAT
+							 , OD.DELV_LOC_CD
+							 , G1.GOODS_CD
+							 , G1.GOODS_NM
+							 , G1.GOODS_TYPE
+							 , FN_GET_CODE_NM('G056', G1.GOODS_TYPE) AS GOODS_TYPE_NM
+							 , CASE WHEN G1.GOODS_TYPE != 'G056_S' AND G1.SELF_GOODS_YN = 'Y' THEN (SELECT MAX(SYS_IMG_NM) FROM TB_GOODS_IMG WHERE GOODS_CD = G1.GOODS_CD AND COLOR_CD = ODI.OPT_CD1 AND DEFAULT_IMG_YN = 'Y')
+									ELSE (SELECT MAX(SYS_IMG_NM) FROM TB_GOODS_IMG WHERE GOODS_CD = G1.GOODS_CD AND COLOR_CD = IFNULL(G1.MAIN_COLOR_CD,'XX') AND DEFAULT_IMG_YN = 'Y') END AS 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
+							 , IFNULL((SELECT COLOR_KNM FROM TB_COLOR WHERE COLOR_CD = IFNULL(NULLIF(ODI.OPT_CD1,'') , G1.MAIN_COLOR_CD ) AND USE_YN  = 'Y'), ODI.OPT_CD1) AS COLOR_NM
+							 , ODI.OPT_CD1
+							 , ODI.OPT_CD2
+							 , OD.EXTMALL_ORDER_ID
+							 , OD.AGENT_ORDER_ID
+							 , ODI.ITEM_QTY * OD.ORD_QTY      AS ORD_QTY
+							 , ODI.ITEM_QTY * OD.CNCL_RTN_QTY AS CNCL_RTN_QTY
+							 , ODI.ORD_AMT
+							 , ODI.CNCL_RTN_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
+							 , G2.SUPPLY_GOODS_CD
+							 , OD.FORMAL_GB
+							 , DATE_FORMAT(OD.DELV_ASSIGN_DT,'%Y%m%d%H%i%S') AS DELV_ASSIGN_DT
+							 , OD.INVOICE_NO
+							 , OD.DELV_STDT
+							 , OD.SOLDOUT_YN
+							 , OD.SOLDOUT_MEMO
+							 , DATE_FORMAT(OD.SOLDOUT_REG_DT,'%Y%m%d%H%i%S') AS SOLDOUT_REG_DT
+							 , OD.SOLDOUT_REG_NO
+							 , CASE WHEN OD.ORD_EXCH_GB = 'O'
+										THEN '주문'
+									ELSE '교환'
+							   END   EXCH_GB_NM
+							 , DA.RECIP_NM
+							 , DA.RECIP_PHNNO
+							 , CONCAT(DA.RECIP_BASE_ADDR, ' ', DA.RECIP_DTL_ADDR) AS RECIP_ADDR 
+							 , DA.DELV_MEMO
+							 , OD.DSTRBT_NOTE
+						  FROM TB_ORDER O
+						 INNER JOIN TB_ORDER_DETAIL OD
+							ON O.ORD_NO = OD.ORD_NO
+						   AND OD.ORD_DTL_STAT <![CDATA[<>]]> 'G013_97'			-- 교환철회 상품 제외
+						 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
+						 INNER JOIN TB_PAYMENT P
+							ON O.ORD_NO = P.ORD_NO
+						   AND P.PAY_GB = 'O'
+						   AND P.PAY_STAT IN ('G016_00', 'G016_30')
+						 INNER JOIN TB_DELIVERY_ADDR DA
+							ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
+		<if test="(chgStat != null and chgStat != '') or (chgGb != null and chgGb != '')">
+						  LEFT OUTER JOIN (SELECT OCD.ORD_DTL_NO
+												, OC.CHG_GB
+												, OCD.CHG_STAT
+											 FROM TB_ORDER_CHANGE OC
+											INNER JOIN TB_ORDER_CHANGE_DETAIL OCD
+											   ON OC.ORD_CHG_SQ  = OCD.ORD_CHG_SQ
+											WHERE 1=1
+											GROUP BY OCD.ORD_DTL_NO, OC.CHG_GB, OCD.CHG_STAT
+										  ) OCD
+							ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
+		</if>
+						 WHERE 1=1
+		<if test='siteCd != null and siteCd != ""'>
+						   AND O.SITE_CD = #{siteCd}
+		</if>
+		<if test='mallCd != null and mallCd != ""'>
+						   AND O.MALL_GB = #{mallCd}
+		</if>
+		<if test='supplyCompCd != null and supplyCompCd != ""'>
+						   AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
+		</if>
+		<if test="multiBrand != null and multiBrand != ''">
+						   AND G1.BRAND_CD IN
+			<foreach collection="multiBrand" item="item" index="index"  open="(" close=")" separator=",">
+				#{item}
+			</foreach>
+		</if>
+		<if test="multiOrdDtlStat != null and multiOrdDtlStat != ''">
+						   AND OD.ORD_DTL_STAT IN
+			<foreach collection="multiOrdDtlStat" item="item" index="index"  open="(" close=")" separator=",">
+				#{item}
+			</foreach>
+		</if>
+		<if test="multiOrdDtlStat == null or multiOrdDtlStat == ''">
+			<if test="multiOrdStat != null and multiOrdStat != ''">
+						   AND OD.ORD_DTL_STAT IN
+				<foreach collection="multiOrdStat" item="item" index="index"  open="(" close=")" separator=",">
+					#{item}
+				</foreach>
+			</if>
+		</if>
+		<if test="chgStat != null and chgStat != ''">
+						   AND OCD.CHG_STAT = #{chgStat}
+		</if>
+		<if test="chgGb != null and chgGb != ''">
+						   AND OCD.CHG_GB = #{chgGb}
+		</if>
+		<if test='search != null and search == "searchOrdNo"'>
+			<if test="condition != null and condition != ''">
+						   AND O.ORD_NO = #{condition}
+			</if>
+		</if>
+		<if test='search != null and search == "searchExtmallOrderId"'>
+			<if test="condition != null and condition != ''">
+						   AND OD.EXTMALL_ORDER_ID = #{condition}
+			</if>
+		</if>
+		<if test='search != null and search == "searchAgentOrderId"'>
+			<if test="condition != null and condition != ''">
+						   AND OD.AGENT_ORDER_ID = #{condition}
+			</if>
+		</if>
+		<if test='payMeans != null and payMeans != ""'>
+						   AND P.PAY_MEANS = #{payMeans}
+		</if>
+		<if test='orderNm != null and orderNm != ""'>
+						   AND O.ORD_NM = #{orderNm}
+		</if>
+		<if test='custId != null and custId != ""'>
+						   AND O.CUST_NO = #{custId}
+		</if>
+		<if test='orderPhnno != null and orderPhnno != ""'>
+						   AND O.ORD_PHNNO = #{orderPhnno}
+		</if>
+		<if test='goodsCd != null and goodsCd != ""'>
+						   AND G1.GOODS_CD = #{goodsCd}
+		</if>
+		<if test='sizeCd != null and sizeCd != ""'>
+						   AND ODI.OPT_CD2 = #{sizeCd}
+		</if>
+		<if test='goodsNm != null and goodsNm != ""'>
+						   AND G1.GOODS_NM = #{goodsNm}
+		</if>
+		<if test='payMeans != null and payMeans != ""'>
+						   AND P.PAY_MEANS = #{payMeans}
+		</if>
+		<if test='orderNm != null and orderNm != ""'>
+						   AND O.ORD_NM = #{orderNm}
+		</if>
+		<if test='custId != null and custId != ""'>
+						   AND O.CUST_NO = #{custId}
+		</if>
+		<if test='orderPhnno != null and orderPhnno != ""'>
+						   AND O.ORD_PHNNO = #{orderPhnno}
+		</if>
+		<if test='goodsCd != null and goodsCd != ""'>
+						   AND G2.GOODS_CD = #{goodsCd}
+		</if>
+		<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
+			 , P.VA_NO
+			 , 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
+			 , P.VA_DEADLINE
+		     , CASE WHEN NOW() <![CDATA[<]]> DATE_ADD(O.PAY_DT, INTERVAL 3 DAY)
+		            THEN 'N'
+		            ELSE 'Y'
+		            END GIFT_PACK_CLOSE_YN
+		     , DATE_ADD(O.PAY_DT, INTERVAL 3 DAY) AS GIFT_PACK_CLOSE_DT
+		     , P.PG_GB
+		  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
+		  LEFT OUTER JOIN TB_PAYMENT P
+		    ON O.ORD_NO = P.ORD_NO
+		   AND P.PAY_GB = 'O'
+		   AND P.PAY_STAT IN ('G016_30', 'G016_00')
+		 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
+			 , CASE WHEN G1.GOODS_TYPE != 'G056_S' AND G1.SELF_GOODS_YN = 'Y' THEN (SELECT MAX(SYS_IMG_NM) FROM TB_GOODS_IMG WHERE GOODS_CD = G1.GOODS_CD AND COLOR_CD = ODI.OPT_CD1 AND DEFAULT_IMG_YN = 'Y')
+					ELSE (SELECT MAX(SYS_IMG_NM) FROM TB_GOODS_IMG WHERE GOODS_CD = G1.GOODS_CD AND COLOR_CD = IFNULL(G1.MAIN_COLOR_CD,'XX') AND DEFAULT_IMG_YN = 'Y') END AS SYS_IMG_NM
+			 , G2.BRAND_CD
+			 , CASE BG.DISP_NM_LANG WHEN 'EN' THEN BG.BRAND_GROUP_ENM
+									ELSE BG.BRAND_GROUP_KNM
+			   END                                     AS BRAND_NM
+			 , (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
+			 , IFNULL((SELECT COLOR_KNM FROM TB_COLOR WHERE COLOR_CD = IFNULL(NULLIF(ODI.OPT_CD1,'') , G1.MAIN_COLOR_CD ) AND USE_YN  = 'Y'), ODI.OPT_CD1) AS COLOR_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                                     AS ORD_REQ_CHG_QTY
+			 , CASE WHEN OCD.CANCEL_REQUEST_QTY IS NULL
+						THEN 0
+					ELSE OCD.CANCEL_REQUEST_QTY * ODI.ITEM_QTY
+			   END                                     AS CANCEL_REQUEST_QTY
+			 , CASE WHEN OCD.EXCHANGE_REQUEST_QTY IS NULL
+						THEN 0
+					ELSE OCD.EXCHANGE_REQUEST_QTY * ODI.ITEM_QTY
+			   END                                     AS EXCHANGE_REQUEST_QTY
+			 , CASE WHEN OCD.RETURN_REQUEST_QTY IS NULL
+						THEN 0
+					ELSE OCD.RETURN_REQUEST_QTY * ODI.ITEM_QTY
+			   END                                     AS RETURN_REQUEST_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
+			 , OD.DELV_ADDR_SQ
+		  FROM TB_ORDER O
+		 INNER JOIN TB_ORDER_DETAIL OD
+		    ON O.ORD_NO = OD.ORD_NO
+		   AND OD.ORD_DTL_STAT <![CDATA[<>]]> 'G013_97'			-- 교환철회 상품 제외
+		 INNER JOIN TB_GOODS G1
+		    ON OD.GOODS_CD = G1.GOODS_CD
+		 INNER JOIN TB_BRAND B
+		    ON B.BRAND_CD = G1.BRAND_CD
+		 INNER JOIN TB_BRAND_GROUP BG
+		    ON B.BRAND_GROUP_NO = BG.BRAND_GROUP_NO
+		   AND BG.USE_YN = 'Y'
+		 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
+		 INNER JOIN TB_PAYMENT P
+		    ON O.ORD_NO = P.ORD_NO
+		   AND P.PAY_GB = 'O'
+		   AND P.PAY_STAT IN ('G016_00', 'G016_30')
+		 INNER JOIN TB_DELIVERY_ADDR DA
+		    ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
+		  LEFT OUTER JOIN (SELECT OD.ORD_DTL_NO
+								, SUM(OCD.CHG_QTY) AS ORD_REQ_CHG_QTY
+		  						, SUM(CASE OCD.CHG_STAT WHEN 'G685_10' THEN OCD.CHG_QTY
+		  						                        WHEN 'G685_11' THEN OCD.CHG_QTY
+		  						                        ELSE 0
+		  						       END)                                         AS CANCEL_REQUEST_QTY
+								, SUM(CASE WHEN OCD.CHG_STAT = 'G685_20' THEN OCD.CHG_QTY
+								           WHEN OCD.CHG_STAT = 'G685_21' THEN OCD.CHG_QTY
+								           WHEN OCD.CHG_STAT = 'G685_30' AND OC.CHG_GB = 'G680_40' THEN OCD.CHG_QTY
+								           WHEN OCD.CHG_STAT = 'G685_31' AND OC.CHG_GB = 'G680_40' THEN OCD.CHG_QTY
+								           WHEN OCD.CHG_STAT = 'G685_32' AND OC.CHG_GB = 'G680_40' THEN OCD.CHG_QTY
+								           ELSE 0
+									   END)                                         AS EXCHANGE_REQUEST_QTY
+								, SUM(CASE WHEN OCD.CHG_STAT = 'G685_50' THEN OCD.CHG_QTY
+										   WHEN OCD.CHG_STAT = 'G685_51' THEN OCD.CHG_QTY
+										   WHEN OCD.CHG_STAT = 'G685_33' THEN OCD.CHG_QTY
+										   WHEN OCD.CHG_STAT = 'G685_30' AND OC.CHG_GB = 'G680_30' THEN OCD.CHG_QTY
+										   WHEN OCD.CHG_STAT = 'G685_31' AND OC.CHG_GB = 'G680_30' THEN OCD.CHG_QTY
+										   WHEN OCD.CHG_STAT = 'G685_32' AND OC.CHG_GB = 'G680_30' THEN OCD.CHG_QTY
+										   ELSE 0
+									  END)                                          AS RETURN_REQUEST_QTY
+							 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
+							WHERE 1 = 1
+							  AND OD.ORD_NO = #{ordNo}
+							  AND OCD.CHG_STAT IN ('G685_10', 'G685_11', 'G685_20', 'G685_21', 'G685_30', 'G685_31', 'G685_32', 'G685_33', 'G685_50', 'G685_51')
+							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.PRODUCT_NO
+			 , G.GOODS_NM AS ITEM_NM
+			 , OFV.ITEM_QTY
+			 , OFV.DEL_YN
+		  FROM TB_ORD_FREEGIFT_VAL OFV
+		 INNER JOIN TB_FREEGIFT FG
+		    ON OFV.FREEGIFT_SQ = FG.FREEGIFT_SQ
+		 INNER JOIN TB_FREE_GOODS G
+		    ON OFV.PRODUCT_NO = G.PRODUCT_NO
+		 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
+			 , Z.ORD_DTL_STAT
+			 , 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
+			 , Z.GIFT_MSG
+		  FROM (SELECT OD.DELV_ADDR_SQ
+					 , OD.ORD_DTL_STAT
+					 , 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
+					 , DA.GIFT_MSG
+				  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}
+				   AND OD.ORD_DTL_STAT <![CDATA[<>]]> 'G013_97'			-- 교환철회 상품 제외
+			   ) Z
+		 GROUP BY Z.DELV_ADDR_SQ
+		 ORDER BY Z.DELV_ADDR_SQ
+	</select>
+
+	<!-- 주문상세 > 결제정보 -->
+	<select id="getOrderPaymentBasicInfoList" parameterType="Order" resultType="Order">
+		/* order.getOrderPaymentBasicInfoList */
+		SELECT P.ESCROW_YN
+		     , P.PG_GB
+		     , P.PAY_MEANS
+		     , FN_GET_CODE_NM('G014', P.PAY_MEANS)        AS PAY_MEANS_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
+		     , P.PG_CPN_AMT
+		     , P.NPAY_PNT_AMT
+		     , DATE_FORMAT(P.VA_DEADLINE, '%Y%m%d%H%i%S') AS VA_DEADLINE
+		     , CARD_MIPS
+		     , CARD_TYPE
+		     , CASH_AUTH_NO
+		     , CASH_TRADE_NO
+		  FROM TB_PAYMENT P
+		 WHERE 1 = 1
+		   AND P.ORD_NO = #{ordNo}
+		   AND P.PAY_STAT IN ('G016_30', 'G016_00')
+		   AND NOT EXISTS (SELECT 1
+		                     FROM TB_ORDER_CHANGE_DETAIL OCD
+		                    WHERE P.ORD_CHG_SQ = OCD.ORD_CHG_SQ
+		                      AND OCD.CHG_STAT = 'G685_49')
+		 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
+		             , DF.DELV_CPN_SQ
+		             , DF.DELV_CPN_DC_AMT
+		          FROM TB_DELIVERY_FEE DF
+		         WHERE 1 = 1
+		           AND DF.ORD_NO = #{ordNo}
+		           AND NOT EXISTS (SELECT 1
+		                             FROM TB_ORDER_CHANGE_DETAIL OCD
+		                            WHERE DF.ORD_CHG_SQ = OCD.ORD_CHG_SQ
+		                              AND OCD.CHG_STAT = 'G685_49')
+		  ) 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
+		        , Z.DELV_CPN_SQ
+		        , Z.DELV_CPN_DC_AMT
+	</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
+		     , IFNULL((SELECT COLOR_KNM FROM TB_COLOR WHERE COLOR_CD = IFNULL(NULLIF(ODI.OPT_CD1,'') , G.MAIN_COLOR_CD ) AND USE_YN  = 'Y'), ODI.OPT_CD1) AS COLOR_NM
+		     , 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
+		     , OC.WD_GB
+		  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 TB_GOODS G
+		    ON G.GOODS_CD = OD.GOODS_CD
+		 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.getOrderMemoList */
+		SELECT ORD_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 > 입점업체 주문상세정보 변경 (입점) -->
+	<update id="updateOrderDetailStat" parameterType="Order">
+		/* TscOrder.updateOrderDetailStat */
+		UPDATE TB_ORDER_DETAIL
+		   SET ORD_DTL_STAT = 'G013_30'
+			 , UPD_NO       = #{updNo}
+			 , UPD_DT       = NOW()
+		 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
+		    , DEAL_GOODS_CD
+		    , 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
+		    , CHANGEABLE_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
+		    , GIFT_ADDR_INP_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
+		     , DEAL_GOODS_CD
+		     , 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
+		     , CHANGEABLE_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
+		     , GIFT_ADDR_INP_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}
+		     , NOW()
+		     , #{regNo}
+		     , NOW()
+		  FROM TB_ORDER_DETAIL
+		 WHERE ORD_DTL_NO = #{ordDtlNo}
+	</insert>
+
+	<!-- 주문상세 > 주문메오 > 주문메모정보조회 -->
+	<select id="getOrderMemoInfo" parameterType="Order" resultType="Order">
+		/* order.getOrderMemoInfo */
+		SELECT ORD_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 ORD_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 ORD_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
+		                    , CD.DELV_FEE
+				) 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 = #{ordNo}
+		  )
+		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       = NOW()
+		 WHERE 1 = 1
+		   AND ORD_NO = #{ordNo}
+		   AND ORD_DTL_NO = #{ordDtlNo}
+	</update>
+	
+	<!-- 주문상세 > 주문상세상태변경 -->
+	<update id="changedOrdDtlStat2" parameterType="Order">
+		/* order.changedOrdDtlStat */
+		UPDATE TB_ORDER_DETAIL_ITEM
+		   SET ORD_DTL_STAT = #{ordDtlStat}
+			 , UPD_NO       = #{updNo}
+			 , UPD_DT       = NOW()
+		 WHERE 1 = 1
+		   AND ORD_NO = #{ordNo}
+		   AND ORD_DTL_NO = #{ordDtlNo}
+	</update>
+	
+	<!-- TB_PAYMENT -->
+	<update id="changedPayStat" parameterType="Order">
+		/* order.changedPayStat */
+		UPDATE TB_PAYMENT
+		   SET PAY_STAT = 'G016_30'
+			 , UPD_NO   = #{updNo}
+			 , UPD_DT   = NOW()
+		 WHERE 1 = 1
+		   AND ORD_NO = #{ordNo}
+		   AND PAY_GB = 'O'
+	</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>
+	
+	
+	
+	<!-- 장바구니 상품 목록 조회 (업체별 배송단위) -->
+	<select id="getCartGoodsList" parameterType="Order" resultType="Order">
+		/* TscOrder.getCartGoodsList */
+		SELECT Z.CART_SQ
+		     , Z.BRAND_ENM
+		     , Z.BRAND_KNM
+		     , Z.GOODS_NM
+		     , Z.GOODS_CD
+		     , GROUP_CONCAT(Z.ITEM_NM ORDER BY Z.CART_DTL_SQ SEPARATOR '!@!') AS ITEM_NM
+		     , GROUP_CONCAT(Z.ITEM_CD ORDER BY Z.CART_DTL_SQ) AS ITEM_CD
+		     , GROUP_CONCAT(Z.OPT_CD ORDER BY Z.CART_DTL_SQ) AS OPT_CD
+		     , GROUP_CONCAT(Z.OPT_CD1 ORDER BY Z.CART_DTL_SQ) AS OPT_CD1
+		     , GROUP_CONCAT(Z.OPT_CD2 ORDER BY Z.CART_DTL_SQ) AS OPT_CD2
+		     , GROUP_CONCAT(Z.ITEM_QTY ORDER BY Z.CART_DTL_SQ) AS ITEM_QTYR
+		     , GROUP_CONCAT(Z.COLOR_NM ORDER BY Z.CART_DTL_SQ) AS COLOR_NM
+		     , Z.GOODS_QTY
+		     , Z.GOODS_TYPE
+		     , Z.LIST_PRICE
+		     , Z.GOODS_GB
+		     , Z.GOODS_STAT
+		     , Z.PRE_PPNT_USABLE_YN
+		     , Z.PRE_MPNT_USABLE_YN
+		     , Z.MAX_ORD_QTY
+		     , Z.DAY_MAX_ORD_QTY
+		     , Z.GIFT_PACK_YN
+		     , Z.NEW_CUST_ORD_YN
+		     , Z.SUPPLY_COMP_CD
+		     , Z.DELV_FEE_CD
+		     , Z.RES_DELV_FEE_CD
+		     , Z.DELV_RES_DT
+		     , Z.MIN_ORD_AMT
+		     , Z.DELV_FEE
+		     , Z.CURR_PRICE
+		     , Z.ORG_CURR_PRICE
+		     , SUM(Z.OPT_ADD_PRICE) AS OPT_ADD_PRICE
+		     , Z.CPN1_CPN_SQ
+		     , Z.ORG_CURR_PRICE - Z.CURR_PRICE AS CPN1_DC_AMT
+		     , Z.PNT_PRATE
+		     , Z.PNT_MRATE
+		     , Z.SYS_IMG_NM
+		     , CASE WHEN #{frontGb} = 'P' 
+		            THEN (Z.CURR_PRICE * Z.GOODS_QTY) * (Z.PNT_PRATE/100)
+		            ELSE (Z.CURR_PRICE * Z.GOODS_QTY) * (Z.PNT_MRATE/100) 
+		             END AS SAVE_PNT_AMT
+		     , CASE WHEN #{frontGb} IN ('P')      AND Z.PRE_PPNT_USABLE_YN IN ('Y') THEN (Z.CURR_PRICE * Z.GOODS_QTY) * (Z.PNT_PRATE/100)
+		            WHEN #{frontGb} IN ('M', 'A') AND Z.PRE_MPNT_USABLE_YN IN ('Y') THEN (Z.CURR_PRICE * Z.GOODS_QTY) * (Z.PNT_MRATE/100)
+		             END AS PRE_PNT_DC_AMT
+		     , Z.SHOT_DELV_YN
+		     , Z.FOREIGN_BUY_YN
+		     , Z.ORDER_MADE_YN
+		FROM  ( SELECT CA.CART_SQ
+		             , CD.CART_DTL_SQ
+		             , BR.BRAND_ENM
+		             , BR.BRAND_KNM
+		             , G.GOODS_NM
+		             , CA.GOODS_CD
+		             , (SELECT GOODS_NM FROM TB_GOODS WHERE GOODS_CD = CD.ITEM_CD) AS ITEM_NM
+		             , IFNULL((SELECT COLOR_KNM FROM TB_COLOR C WHERE COLOR_CD = IFNULL(NULLIF(OP.OPT_CD1,'') , G.MAIN_COLOR_CD ) AND USE_YN  = 'Y'), OP.OPT_CD1) AS COLOR_NM
+		             , CD.ITEM_CD
+		             , OP.OPT_CD
+		             , OP.OPT_CD1
+		             , OP.OPT_CD2
+		             , CA.GOODS_QTY
+		             , CD.ITEM_QTY
+		             , G.GOODS_TYPE
+		             , G.LIST_PRICE
+		             , G.GOODS_GB
+		             , G.GOODS_STAT
+		             , G.PRE_PPNT_USABLE_YN
+		             , G.PRE_MPNT_USABLE_YN
+		             , G.MAX_ORD_QTY
+		             , G.DAY_MAX_ORD_QTY
+		             , G.GIFT_PACK_YN
+		             , G.NEW_CUST_ORD_YN
+		             , G.PNT_PRATE
+		             , G.PNT_MRATE
+		             , DFP.SUPPLY_COMP_CD
+		             , CT.CUST_GRADE
+		             , CASE WHEN G.SELF_GOODS_YN = 'Y' THEN 'WMS'
+		                    ELSE DFP.DELV_FEE_CD 
+		                    END AS DELV_FEE_CD
+		             , CASE WHEN GRS.DELV_RES_DT IS NOT NULL THEN 'RES'
+		                    WHEN GQDS.GOODS_CD IS NULL AND G.SELF_GOODS_YN = 'Y' THEN 'SHOT'
+		                    WHEN G.SELF_GOODS_YN = 'Y' THEN 'WMS'
+		                    ELSE DFP.DELV_FEE_CD 
+		                    END AS RES_DELV_FEE_CD
+		             , DATE_FORMAT(GRS.DELV_RES_DT, '%Y.%m.%d') AS DELV_RES_DT
+		             , DFP.MIN_ORD_AMT
+		             , DFP.DELV_FEE
+		             , VS.CURR_STOCK_QTY
+		             , FN_GET_APPLY_CPN1_PRICE(CA.GOODS_CD, #{frontGb}) AS CURR_PRICE
+		             , G.CURR_PRICE AS ORG_CURR_PRICE
+		             , FN_GET_APPLY_CPN1_ID(CA.GOODS_CD, #{frontGb}) AS CPN1_CPN_SQ
+		             , IFNULL(OP.ADD_PRICE, 0) AS OPT_ADD_PRICE
+		             , CASE WHEN G.SELF_GOODS_YN = 'Y' AND G.GOODS_TYPE != 'G056_S' THEN CD.OPT_CD1
+		                    ELSE '00' END AS COLOR_CD
+		             , CASE WHEN G.GOODS_TYPE != 'G056_S' AND G.SELF_GOODS_YN = 'Y' THEN (SELECT MAX(SYS_IMG_NM) FROM TB_GOODS_IMG WHERE GOODS_CD = G.GOODS_CD AND COLOR_CD = CD.OPT_CD1 AND DEFAULT_IMG_YN = 'Y')
+		                    ELSE (SELECT SYS_IMG_NM FROM TB_GOODS_IMG WHERE GOODS_CD = G.GOODS_CD AND COLOR_CD = G.MAIN_COLOR_CD AND DEFAULT_IMG_YN = 'Y') END AS SYS_IMG_NM
+		             , CASE WHEN GQDS.GOODS_CD IS NULL 
+		                    THEN 'Y'
+		                    ELSE 'N'
+		                     END SHOT_DELV_YN
+		             , G.FOREIGN_BUY_YN
+		             , G.ORDER_MADE_YN
+		          FROM TB_CART CA
+		         INNER JOIN TB_CART_DETAIL CD
+		            ON CA.CART_SQ = CD.CART_SQ
+		         INNER JOIN TB_GOODS G
+		            ON CA.GOODS_CD = G.GOODS_CD
+		         INNER JOIN TB_DELV_FEE_POLICY DFP
+		            ON G.DELV_FEE_CD = DFP.DELV_FEE_CD
+		         INNER JOIN TB_BRAND BR
+		            ON G.BRAND_CD = BR.BRAND_CD
+		          LEFT JOIN TB_OPTION OP
+		            ON CD.ITEM_CD = OP.GOODS_CD
+		           AND CD.OPT_CD1 = OP.OPT_CD1
+		           AND CD.OPT_CD2 = OP.OPT_CD2
+		          LEFT OUTER JOIN VW_STOCK VS
+		            ON CD.ITEM_CD = VS.GOODS_CD
+		           AND CD.OPT_CD = VS.OPT_CD
+		          LEFT OUTER JOIN TB_GOODS_RES_SELL GRS
+		            ON CA.GOODS_CD = GRS.GOODS_CD
+		           AND GRS.USE_YN = 'Y'
+		           AND GRS.DELV_RES_DT > NOW()
+		          LEFT OUTER JOIN TB_CUSTOMER CT
+		            ON CA.CUST_NO = CT.CUST_NO
+		          LEFT OUTER JOIN TB_GOODS_SHOT_DELV_SKIP GQDS
+		            ON G.GOODS_CD = GQDS.GOODS_CD
+		         WHERE 1 = 1
+		           AND G.GOODS_STAT = 'G008_90'
+				<if test="custNo == 0">
+		           AND CA.CUST_NO = 0
+		           AND CA.JSESSION_ID = #{jsessionId}
+				</if>
+				<if test="custNo != 0">
+		           AND CA.CUST_NO = #{custNo}
+				</if>
+		           AND CA.CART_SQ IN
+				<foreach collection="cartSqArr" item="item" index="index"  open="(" close=")" separator=",">
+		           #{item}
+				</foreach>
+			) Z
+		GROUP  BY Z.CART_SQ
+		     , Z.BRAND_ENM
+		     , Z.GOODS_NM
+		     , Z.GOODS_CD
+		     , Z.GOODS_QTY
+		     , Z.GOODS_TYPE
+		     , Z.LIST_PRICE
+		     , Z.GOODS_GB
+		     , Z.GOODS_STAT
+		     , Z.PRE_PPNT_USABLE_YN
+		     , Z.PRE_MPNT_USABLE_YN
+		     , Z.MAX_ORD_QTY
+		     , Z.DAY_MAX_ORD_QTY
+		     , Z.GIFT_PACK_YN
+		     , Z.NEW_CUST_ORD_YN
+		     , Z.SUPPLY_COMP_CD
+		     , Z.DELV_FEE_CD
+		     , Z.RES_DELV_FEE_CD
+		     , Z.DELV_RES_DT
+		     , Z.MIN_ORD_AMT
+		     , Z.DELV_FEE
+		     , Z.CURR_PRICE
+		     , Z.ORG_CURR_PRICE
+		     , Z.CPN1_CPN_SQ
+		     , Z.PNT_PRATE
+		     , Z.PNT_MRATE
+		     , Z.SYS_IMG_NM
+		     , Z.SHOT_DELV_YN
+		     , Z.FOREIGN_BUY_YN
+		     , Z.ORDER_MADE_YN
+		ORDER  BY Z.SUPPLY_COMP_CD
+		     , Z.DELV_FEE_CD
+		     , Z.GOODS_CD
+		     , Z.CART_SQ
+	</select>
+	
+	<!-- 고객정보 조회 -->
+	<select id="getCustemerInfo" parameterType="Order" resultType="Order">
+		/* TscOrder.getCustemerInfo */
+		SELECT CU.CUST_NM
+		     , CU.EMAIL
+		     , CU.CELL_PHNNO
+		     , CU.CI
+		     , CU.SEX_GB
+		     , CU.BIRTH_YMD
+		  FROM TB_CUSTOMER CU
+		 WHERE 1=1
+		   AND CU.CUST_NO = #{custNo}
+		 LIMIT 1
+	</select>
+	
+	<!-- 배송지정보 조회 -->
+	<select id="getDeliveryAddrInfo" parameterType="Order" resultType="Order">
+		/* TscOrder.getDeliveryAddrInfo */
+		SELECT CDA.CUST_DELV_ADDR_SQ
+		     , CDA.DELV_ADDR_NM
+		     , CDA.RECIP_NM
+		     , CDA.RECIP_ZIPCODE
+		     , CDA.RECIP_BASE_ADDR
+		     , CDA.RECIP_DTL_ADDR
+		     , CDA.RECIP_PHNNO
+		     , CDA.DELV_MEMO
+		     , CU.CUST_NM
+		     , CU.CELL_PHNNO
+		     , CDA.DEFAULT_YN 
+		     , CASE WHEN DDZ.ZIP_NO IS NULL
+		            THEN 'N'
+		            ELSE 'Y'
+		            END  SHOT_DELV_USE_YN
+		  FROM TB_CUSTOMER CU 
+		  LEFT OUTER JOIN  TB_CUST_DELIVERY_ADDR CDA
+		    ON CDA.CUST_NO = CU.CUST_NO
+		   AND CDA.DEL_YN = 'N'
+		  LEFT OUTER JOIN TB_DAILY_DELIVERY_ZONE DDZ
+		    ON DDZ.ZIP_NO = CDA.RECIP_ZIPCODE
+		   AND DDZ.ISUSE = 'Y'
+		 WHERE 1=1
+		   AND CU.CUST_NO = #{custNo}
+		 ORDER BY CDA.DEFAULT_YN DESC
+		     , CDA.REG_DT DESC
+	</select>
+	
+	<!-- 기본배송지정보 변경 -->
+	<update id="updateCustDeliveryAddrDefaultYn" parameterType="Order">
+		/* TscOrder.updateCustDeliveryAddrDefaultYn */
+		UPDATE TB_CUST_DELIVERY_ADDR
+		SET    DEFAULT_YN = 'N'
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  CUST_NO = #{custNo}
+	</update>
+	
+	<!-- 회원 배송지정보 수정 -->
+	<update id="updateCustDeliveryAddr" parameterType="Order">
+		/* TscOrder.updateCustDeliveryAddr */
+		UPDATE TB_CUST_DELIVERY_ADDR
+		SET    DELV_ADDR_NM = #{recipNm}
+		     , DEFAULT_YN = #{defaultYn}
+		     , 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 = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  CUST_DELV_ADDR_SQ = #{custDelvAddrSq}
+	</update>
+	
+	<!-- 회원 배송지정보 등록 -->
+	<insert id="createCustDeliveryAddr" parameterType="Order" keyProperty="custDelvAddrSq">
+		/* TscOrder.createCustDeliveryAddr */
+		INSERT INTO TB_CUST_DELIVERY_ADDR (
+		    CUST_NO
+		    , DELV_ADDR_NM
+		    , DEFAULT_YN
+		    , RECIP_NM
+		    , RECIP_PHNNO
+		    , RECIP_TELNO
+		    , RECIP_ZIPCODE
+		    , RECIP_BASE_ADDR
+		    , RECIP_DTL_ADDR
+		    , DELV_MEMO
+		    , DEL_YN
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		) VALUES (
+		    #{custNo}
+		    , #{recipNm}
+		    , #{defaultYn}
+		    , #{recipNm}
+		    , #{recipPhnno}
+		    , #{recipTelno}
+		    , #{recipZipcode}
+		    , #{recipBaseAddr}
+		    , #{recipDtlAddr}
+		    , #{delvMemo}
+		    , 'N'
+		    , #{custNo}
+		    , NOW()
+		    , #{custNo}
+		    , NOW()
+		)
+	</insert>
+	
+	<!-- 포인트정보 조회 -->
+	<select id="getCustPointInfo" parameterType="Order" resultType="int">
+		/* TscOrder.getCustPointInfo */
+		SELECT IFNULL(SUM(CP.RM_PNT_AMT), 0) AS RM_PNT_AMT
+		FROM   TB_CUST_POINT CP
+		WHERE  1=1
+		AND    CP.CUST_NO = #{custNo}
+		AND    CP.EXP_BE_DT <![CDATA[ > ]]> NOW()
+		AND    CP.EXP_CMP_DT IS NULL
+	</select>
+	
+	<!-- 상품권정보 조회 -->
+	<select id="getGiftcardInfo" parameterType="Order" resultType="int">
+		/* TscOrder.getGiftcardInfo */
+		SELECT IFNULL(SUM(CG.RM_GFCD_AMT), 0) AS RM_GFCD_AMT
+		  FROM TB_CUST_GIFTCARD CG
+		 WHERE 1=1
+		   AND CG.CUST_NO = #{custNo}
+		   AND NOW() BETWEEN DATE_FORMAT(CG.USE_ST_DATE, '%Y%m%d') AND DATE_FORMAT(CG.USE_EXP_DATE, '%Y%m%d')
+	</select>
+	
+	<!-- 쿠폰정보 조회 -->
+	<select id="getCouponInfo" parameterType="Order" resultType="int">
+		/* order.getCouponInfo */
+		SELECT COUNT(CUST_CPN_SQ) AS CNT
+		  FROM TB_CUST_COUPON
+		 WHERE CUST_NO = #{custNo}
+		   AND NOW() BETWEEN AVAIL_STDT AND AVAIL_EDDT
+		   AND USED_DT IS NULL
+		<if test='expiredSoon == "Y"'>
+		   AND TIMESTAMPDIFF(SECOND, CURRENT_DATE, AVAIL_EDDT) BETWEEN 0 AND 604800
+		</if>
+	</select>
+	
+	<!-- 총알배송 가능시간 조회 -->
+	<select id="getDailyDeliveryTimeInfo" resultType="int">
+		/* order.getDailyDeliveryTimeInfo */
+		SELECT CASE WHEN TIME_FORMAT(NOW(), '%H%i%S') > 100000
+		            THEN 0
+		            ELSE 1
+		            END  SHOT_DELV_ABLE_YN
+		FROM   DUAL
+	</select>
+	
+	<!-- 총알배송 가능지역 조회 -->
+	<select id="getDailyDeliveryZoneInfo" parameterType="Order" resultType="int">
+		/* TscOrder.getDailyDeliveryZoneInfo */
+		SELECT COUNT(1)
+		  FROM TB_DAILY_DELIVERY_ZONE DC
+	 	 WHERE 1=1
+		   AND ZIP_NO = #{recipZipcode}
+		   AND ISUSE = 'Y'
+	</select>
+	
+	<!-- 상품쿠폰, 장바구니쿠폰 적용 상품 조회 -->
+	<select id="getGoodsCartCpnApplyGoodsList" parameterType="Order" resultType="Order">
+		/* TscOrder.getGoodsCartCpnApplyGoodsList */
+		WITH GOODS_DATA AS (
+			SELECT CA.GOODS_CD
+			     , G.SUPPLY_COMP_CD
+			     , G.BRAND_CD
+				 , CA.CART_SQ
+				 , (FN_GET_APPLY_CPN1_PRICE(CA.GOODS_CD, #{frontGb}) + IFNULL(OP.ADD_PRICE, 0)) * CA.GOODS_QTY AS CURR_PRICE
+			FROM   TB_CART CA
+			INNER  JOIN TB_CART_DETAIL CD
+			ON     CA.CART_SQ = CD.CART_SQ
+			INNER  JOIN TB_GOODS G
+			ON     CA.GOODS_CD = G.GOODS_CD
+			LEFT   OUTER JOIN ( SELECT OP.ADD_PRICE
+									 , C.CART_SQ
+								FROM   TB_CART C
+								INNER  JOIN TB_CART_DETAIL CD
+								ON     C.CART_SQ = CD.CART_SQ
+								INNER  JOIN TB_OPTION OP
+								ON     C.GOODS_CD = OP.GOODS_CD
+								AND    CD.OPT_CD = OP.OPT_CD
+				   ) OP
+			ON     CA.CART_SQ = OP.CART_SQ
+			WHERE  1=1
+			<if test="custNo == 0">
+			AND    CA.CUST_NO = 0
+			AND    CA.JSESSION_ID = #{jsessionId}
+			</if>
+			<if test="custNo != 0">
+			AND    CA.CUST_NO = #{custNo}
+			</if>
+			AND    CA.CART_SQ IN
+			<foreach collection="cartSqArr" item="item" index="index"  open="(" close=")" separator=",">
+				#{item}
+			</foreach>
+		)
+		SELECT X.*
+		FROM (
+			SELECT Z.GOODS_CD
+			     , Z.CART_SQ
+			     , Z.CURR_PRICE
+			     , CP.CPN_ID
+			     , CP.CPN_NM
+			     , CP.CPN_TYPE
+			     , CP.DC_WAY
+			     , CASE WHEN #{frontGb} = 'P' THEN CP.DC_PVAL
+			            WHEN #{frontGb} = 'M' THEN CP.DC_MVAL
+			            ELSE CP.DC_AVAL END AS DC_VAL
+			     , CP.MAX_DC_AMT
+			     , CP.BUY_LIMIT_AMT
+			     , CP.APPLY_SCOPE
+			     , CCP.CUST_CPN_SQ
+			FROM   TB_COUPON CP
+			INNER  JOIN TB_COUPON_CUST_GRADE CGR
+			ON     CP.CPN_ID = CGR.CPN_ID
+			INNER  JOIN TB_CUST_COUPON CCP
+			ON     CP.CPN_ID = CCP.CPN_ID
+			INNER  JOIN TB_CUSTOMER CT
+			ON     CCP.CUST_NO = CT.CUST_NO
+			AND    CGR.USABLE_CUST_GRADE = CT.CUST_GRADE
+			INNER  JOIN TB_COUPON_CUST_GBN CGB
+			ON     CP.CPN_ID = CGB.CPN_ID
+			AND    CGB.USABLE_CUST_GB = CT.CUST_GB
+			INNER  JOIN (
+					SELECT X.*
+					FROM (
+						SELECT CR.CPN_ID
+						     , GD.GOODS_CD
+							 , GD.CART_SQ
+							 , GD.CURR_PRICE
+						FROM   TB_COUPON_REFVAL CR
+						INNER  JOIN GOODS_DATA GD
+						ON     CR.REF_VAL = GD.GOODS_CD
+						WHERE  1=1
+						AND    CR.CPN_TARGET = 'G260_10' -- 상품
+						AND    CR.DEL_YN = 'N'
+						UNION
+						SELECT CR.CPN_ID
+						     , GD.GOODS_CD
+							 , GD.CART_SQ
+							 , GD.CURR_PRICE
+						FROM   (
+							SELECT C4.LEAF_CATE_NO
+							     , CASE WHEN X = 1 THEN 'CATE1_NO' 
+							            WHEN X = 2 THEN 'CATE2_NO'
+							            WHEN X = 3 THEN 'CATE3_NO'
+							            WHEN X = 4 THEN 'CATE4_NO'
+							            ELSE 'CATE5_NO'
+							            END  CATE_LVL
+							     , CASE WHEN X = 1 THEN CATE1_NO 
+							            WHEN X = 2 THEN CATE2_NO
+							            WHEN X = 3 THEN CATE3_NO
+							            WHEN X = 4 THEN CATE4_NO
+							            ELSE CATE5_NO
+							            END  CATE_NO
+							FROM   TB_CATE_4SRCH C4
+							LEFT   OUTER JOIN (
+								SELECT 1 AS X
+								UNION  ALL 
+								SELECT 2 AS X
+								UNION  ALL 
+								SELECT 3 AS X
+								UNION  ALL 
+								SELECT 4 AS X
+								UNION  ALL 
+								SELECT 5 AS X
+							) B
+							ON     1=1
+							WHERE  1=1
+							AND    C4.SITE_CD = 'G000_10'
+							AND    C4.CATE_TYPE = 'G031_10'
+							ORDER  BY LEAF_CATE_NO 
+							     , CATE_LVL
+						) C4SRCH
+						INNER  JOIN TB_COUPON_REFVAL CR
+						ON     C4SRCH.CATE_NO = CR.REF_VAL
+						INNER  JOIN TB_CATE_GOODS CG
+						ON     C4SRCH.LEAF_CATE_NO = CG.CATE_NO
+						INNER  JOIN GOODS_DATA GD
+						ON     CG.GOODS_CD = GD.GOODS_CD
+						WHERE  C4SRCH.CATE_NO IS NOT NULL
+						AND    CR.CPN_TARGET = 'G260_11' -- 카테고리
+						AND    CR.DEL_YN = 'N'
+						UNION
+						SELECT CR2.CPN_ID
+						     , GD.GOODS_CD
+							 , GD.CART_SQ
+							 , GD.CURR_PRICE
+						FROM   GOODS_DATA GD
+						INNER  JOIN TB_COUPON_REFVAL CR2 
+						ON     GD.SUPPLY_COMP_CD = CR2.REF_VAL
+						AND    CR2.CPN_TARGET = 'G260_13' -- 공급업체
+						AND    CR2.DEL_YN = 'N'
+						UNION
+						SELECT CR1.CPN_ID
+						     , GD.GOODS_CD
+							 , GD.CART_SQ
+							 , GD.CURR_PRICE
+						FROM   GOODS_DATA GD
+						INNER  JOIN TB_COUPON_REFVAL CR1 
+						ON     GD.BRAND_CD = CR1.REF_VAL
+						AND    CR1.CPN_TARGET = 'G260_12' -- 브랜드
+						AND    CR1.DEL_YN = 'N'
+					) X
+					LEFT   OUTER JOIN TB_COUPON_REFVAL CR
+					ON     X.CPN_ID = CR.CPN_ID
+					AND    X.GOODS_CD = CR.REF_VAL 
+					AND    CR.CPN_TARGET = 'G260_14' -- 제외상품
+					AND    CR.DEL_YN = 'N'
+					WHERE  1=1
+					AND    CR.REF_VAL IS NULL
+			) Z
+			ON     Z.CPN_ID = CP.CPN_ID
+			WHERE  1=1
+			<if test="cpnId != null and cpnId != 0">
+			AND    CP.CPN_ID = #{cpnId}
+			</if>
+			AND    CP.SITE_CD = 'G000_10'
+			AND    CP.CPN_STAT = 'G232_11'				 -- 진행쿠폰
+			AND    CP.CPN_TYPE IN ('G230_11', 'G230_20') -- 상품쿠폰, 장바구니쿠폰
+			AND    CCP.AVAIL_STDT <![CDATA[<]]> CURRENT_TIMESTAMP
+			AND    CCP.AVAIL_EDDT > CURRENT_TIMESTAMP
+			AND    CT.CUST_NO = #{custNo}
+			AND    CP.APPLY_SCOPE = 'I'
+			AND    CCP.USED_DT IS NULL
+			GROUP  BY Z.GOODS_CD
+			     , Z.CART_SQ
+			     , Z.CURR_PRICE
+				 , CP.CPN_ID
+				 , CP.CPN_NM
+				 , CP.CPN_TYPE
+				 , CP.DC_WAY
+				 , CP.DC_PVAL
+				 , CP.DC_MVAL
+				 , CP.DC_AVAL
+				 , CP.MAX_DC_AMT
+				 , CP.BUY_LIMIT_AMT
+				 , CP.APPLY_SCOPE
+				 , CCP.CUST_CPN_SQ
+			UNION  ALL
+			SELECT 'ALL'		AS GOODS_CD
+			     , 0            AS CART_SQ
+			     , 0            AS CURR_PRICE
+			     , CP.CPN_ID
+			     , CP.CPN_NM
+			     , CP.CPN_TYPE
+			     , CP.DC_WAY
+			     , CASE WHEN #{frontGb} = 'P' THEN CP.DC_PVAL
+			            WHEN #{frontGb} = 'M' THEN CP.DC_MVAL
+			            ELSE CP.DC_AVAL END AS DC_VAL
+			     , CP.MAX_DC_AMT
+			     , CP.BUY_LIMIT_AMT
+			     , CP.APPLY_SCOPE
+			     , CCP.CUST_CPN_SQ
+			FROM   TB_COUPON CP
+			INNER  JOIN TB_COUPON_CUST_GRADE CGR
+			ON     CP.CPN_ID = CGR.CPN_ID
+			INNER  JOIN TB_CUST_COUPON CCP
+			ON     CP.CPN_ID = CCP.CPN_ID
+			INNER  JOIN TB_CUSTOMER CT
+			ON     CCP.CUST_NO = CT.CUST_NO
+			AND    CGR.USABLE_CUST_GRADE = CT.CUST_GRADE
+			INNER  JOIN TB_COUPON_CUST_GBN CGB
+			ON     CP.CPN_ID = CGB.CPN_ID
+			AND    CGB.USABLE_CUST_GB = CT.CUST_GB
+			WHERE  1=1
+			<if test="cpnId != null and cpnId != 0">
+			AND    CP.CPN_ID = #{cpnId}
+			</if>
+			AND    CP.SITE_CD = 'G000_10'
+			AND    CP.CPN_STAT = 'G232_11'				 -- 진행쿠폰
+			AND    CP.CPN_TYPE IN ('G230_11', 'G230_20') -- 상품쿠폰, 장바구니쿠폰
+			AND    CCP.AVAIL_STDT <![CDATA[<]]> CURRENT_TIMESTAMP
+			AND    CCP.AVAIL_EDDT > CURRENT_TIMESTAMP
+			AND    CT.CUST_NO = #{custNo}
+			AND    CP.APPLY_SCOPE = 'A'
+			AND    CCP.USED_DT IS NULL
+		) X
+	</select>
+	
+	<!-- 배송비쿠폰 조회 -->
+	<select id="getDelvCpnList" parameterType="Order" resultType="Order">
+		/* TscOrder.getDelvCpnList */
+		SELECT CP.CPN_ID
+		     , CP.CPN_NM
+		     , CP.CPN_TYPE
+		     , CP.DC_WAY
+		     , CASE WHEN #{frontGb} = 'P' THEN CP.DC_PVAL
+			        WHEN #{frontGb} = 'M' THEN CP.DC_MVAL
+			        ELSE CP.DC_AVAL END AS DC_VAL
+		     , CP.MAX_DC_AMT
+		     , CP.BUY_LIMIT_AMT
+		     , CCP.CUST_CPN_SQ
+		FROM   TB_COUPON CP
+		INNER  JOIN TB_COUPON_CUST_GRADE CGR
+		ON     CP.CPN_ID = CGR.CPN_ID
+		INNER  JOIN TB_CUST_COUPON CCP
+		ON     CP.CPN_ID = CCP.CPN_ID
+		INNER  JOIN TB_CUSTOMER CT
+		ON     CCP.CUST_NO = CT.CUST_NO
+		AND    CGR.USABLE_CUST_GRADE = CT.CUST_GRADE
+		INNER  JOIN TB_COUPON_CUST_GBN CGB
+		ON     CP.CPN_ID = CGB.CPN_ID
+		AND    CGB.USABLE_CUST_GB = CT.CUST_GB
+		WHERE  1=1
+		AND    CP.SITE_CD = 'G000_10'
+		AND    CP.CPN_STAT = 'G232_11' -- 진행쿠폰
+		AND    CP.CPN_TYPE = 'G230_30' -- 배송비쿠폰
+		AND    CCP.USED_DT IS NULL
+		AND    CCP.AVAIL_STDT <![CDATA[<]]> CURRENT_TIMESTAMP 
+		AND    CCP.AVAIL_EDDT > CURRENT_TIMESTAMP
+		AND    CT.CUST_NO = #{custNo}
+	</select>
+	
+	<!-- 장바구니쿠폰 가능결제수단목록조회 -->
+	<select id="getCartCpnPaytypeList" parameterType="Order" resultType="String">
+		/* TscOrder.getCartCpnPaytypeList */
+		SELECT CPP.PAY_TYPE
+		FROM   TB_COUPON CP
+		INNER  JOIN TB_COUPON_PAYTYPE CPP
+		ON     CP.CPN_ID = CPP.CPN_ID
+		WHERE  1=1
+		AND    CP.CPN_ID = #{cpnId}
+		AND    CP.CPN_TYPE = 'G230_20' -- 장바구니쿠폰
+		AND    CP.CPN_ID IN (
+			SELECT CPN_ID
+			FROM   TB_CUST_COUPON
+			WHERE  CUST_NO = #{custNo}
+		)
+	</select>
+	
+	<!-- 구매확정 포인트 지급 -->
+	<insert id="createOrderDecisionPoint" parameterType="Order">
+		/* TscOrder.createOrderDecisionPoint */
+		INSERT INTO TB_CUST_POINT (
+			CUST_NO
+		  , GV_PNT_AMT
+		  , US_PNT_AMT
+		  , RM_PNT_AMT
+		  , EXP_BE_DT
+		  , EXP_CMP_DT
+		  , REG_NO
+		  , REG_DT
+		  , UPD_NO
+		  , UPD_DT
+		)
+		SELECT O.CUST_NO
+		     , OD.SAVE_PNT_AMT
+		     , 0
+		     , OD.SAVE_PNT_AMT
+		     , DATE_FORMAT(CONCAT(DATE_ADD(CURRENT_DATE, INTERVAL 1 YEAR), ' 23:59:59'), '%Y-%m-%d %H:%i:%S')
+		     , NULL
+		     , #{regNo}
+		     , NOW()
+		     , #{updNo}
+		     , NOW()
+		  FROM TB_ORDER O
+		 INNER JOIN TB_ORDER_DETAIL OD
+		    ON O.ORD_NO = OD.ORD_NO
+		 WHERE OD.ORD_DTL_NO IN
+		<foreach collection="ordDtlNoArr" item="item" index="index"  open="(" close=")" separator=",">
+			#{item}
+		</foreach>
+	</insert>
+
+	<select id="getKcpOrderPaymentInfo" parameterType="Payment" resultType="Payment">
+		/* TscOrder.getKcpOrderPaymentInfo : PAYMENT 주문 데이터 조회 */
+		SELECT PAY_MEANS
+			 , PG_GB
+		     , ORD_NO
+		     , PG_TID
+			 , PG_SHOP_ID
+		     , PAY_STAT
+			 , CARD_TYPE
+			 , CARD_KIND
+			 , CARD_BANK
+			 , CARD_NM
+			 , CARD_MIPS
+			 , CARD_PCABLE_YN
+			 , VA_NO
+			 , VA_NM
+			 , VA_BANK
+			 , DATE_FORMAT(VA_DEADLINE, '%Y%m%d%H%i%S') AS VA_DEADLINE
+			 , TELECOM
+			 , PAY_AMT
+		FROM   TB_PAYMENT PAY
+		WHERE  PG_TID = #{pgTid}
+		<choose>
+			<when test="payGb != null and payGb != ''">
+		AND    PAY_GB = #{payGb}
+			</when>
+			<otherwise>
+		AND    PAY_GB = 'O'
+			</otherwise>
+		</choose>
+		AND    PAY_STAT IN ('G016_30', 'G016_00')
+	</select>
+
+	<!-- 결제 취소 정보 생성 -->
+	<insert id="insertPaymentCancel" parameterType="Payment" keyProperty="paySq">
+		/* TscOrder.insertPaymentCancel : 결제 취소 정보 생성 */
+		INSERT INTO TB_PAYMENT (
+			  ORD_NO
+			, PAY_DT
+			, PAY_MEANS
+			, PAY_AMT
+			, PG_CPN_AMT
+			, NPAY_PNT_AMT
+			, PAY_GB
+			, PAY_STAT
+			, PG_GB
+			, PG_TID
+			, PG_TRADE_NO
+			, PG_SHOP_ID
+			, CARD_TYPE
+			, CARD_KIND
+			, CARD_BANK
+			, CARD_CD
+			, CARD_NM
+			, COM_CARD_CD
+			, CARD_MIPS
+			, CARD_PCABLE_YN
+			, VA_NO
+			, VA_NM
+			, VA_BANK
+			, VA_DEADLINE
+			, TELECOM
+			, REG_NO
+			, REG_DT
+			, UPD_NO
+			, UPD_DT )
+		SELECT ORD_NO
+			 , NOW()
+			 , PAY_MEANS
+			 , #{payAmt}
+			 , #{pgCpnAmt}
+			 , #{npayPntAmt}
+			 , #{payGb}
+			 , #{payStat}
+			 , PG_GB
+			 , #{pgTid}
+		     , #{pgTradeNo}
+			 , PG_SHOP_ID
+			 , CARD_TYPE
+			 , CARD_KIND
+			 , CARD_BANK
+		     , CARD_CD
+			 , CARD_NM
+			 , COM_CARD_CD
+			 , CARD_MIPS
+			 , CARD_PCABLE_YN
+			 , VA_NO
+			 , VA_NM
+			 , VA_BANK
+			 , VA_DEADLINE
+			 , TELECOM
+			 , #{regNo}
+			 , NOW()
+			 , #{updNo}
+			 , NOW()
+		FROM   TB_PAYMENT PAY
+		WHERE  PG_TID = #{pgTid}
+		AND    PAY_GB = 'O'
+		AND    PAY_STAT IN ('G016_30', 'G016_00')
+	</insert>
+
+	<!-- PAYMENT INSERT -->
+	<insert id="insertPayment" parameterType="Payment" keyProperty="paySq">
+		/* TscOrder.insertPayment : PAYMENT INSERT */
+		INSERT INTO TB_PAYMENT (
+			  ORD_NO
+			, PAY_DT
+			, PAY_MEANS
+			, PAY_AMT
+			, PG_CPN_AMT
+			, NPAY_PNT_AMT
+			, PAY_GB
+			, PAY_STAT
+			, PG_GB
+			, PG_TID
+			, PG_TRADE_NO
+			, PG_SHOP_ID
+			, PG_SHOP_KEY
+			, CARD_TYPE
+			, CARD_KIND
+			, CARD_BANK
+			, CARD_CD
+			, CARD_NM
+			, COM_CARD_CD
+			, CARD_MIPS
+			, CARD_PCABLE_YN
+			, VA_NO
+			, VA_NM
+			, VA_BANK
+			, VA_DEADLINE
+			, TELECOM
+			, CASH_AUTH_NO
+			, CASH_TRADE_NO
+			, ORD_CHG_SQ
+			, REG_NO
+			, REG_DT
+			, UPD_NO
+			, UPD_DT
+		) VALUES (
+			  #{ordNo}
+			, NOW()
+			, #{payMeans}
+			, #{payAmt}
+			, #{pgCpnAmt}
+			, #{npayPntAmt}
+			, #{payGb}
+			, #{payStat}
+			, #{pgGb}
+			, #{pgTid}
+			, #{pgTradeNo}
+			, #{pgShopId}
+			, #{pgShopKey}
+			, #{cardType}
+			, #{cardKind}
+			, #{cardBank}
+			, #{cardCd}
+			, #{cardNm}
+			, FN_GET_CARD_CODE(#{pgGb}, #{cardCd})
+			, #{cardMips}
+			, IFNULL(#{cardPcableYn}, 'Y')
+			, #{vaNo}
+			, #{vaNm}
+			, #{vaBank}
+			, DATE_FORMAT(#{vaDeadline} , '%Y%m%d%H%i%S')
+			, #{telecom}
+			, #{cashAuthNo}
+			, #{cashTradeNo}
+			, #{ordChgSq}
+			, #{regNo}
+			, NOW()
+			, #{updNo}
+			, NOW()
+		)
+	</insert>
+
+	<!-- 결제 상태 수정 -->
+	<update id="updatePaymentStat" parameterType="Order">
+		/* TscOrder.updatePaymentStat : 결제 상태 수정 */
+		UPDATE TB_PAYMENT SET
+		       PAY_STAT = #{payStat}
+		     , CASH_AUTH_NO = #{cashAuthNo}
+		     , CASH_TRADE_NO = #{cashTradeNo}
+		     , UPD_NO = #{updNo}
+			 , UPD_DT = NOW()
+		WHERE  PG_TID = #{pgTid}
+		AND    ORD_NO = #{ordNo}
+	</update>
+	
+	<!-- 주문정보등록 -->
+	<!-- 1. 주문기본정보등록 -->
+	<insert id="createOrder" parameterType="Order" keyProperty="ordNo">
+		/* TscOrder.createOrder : 주문기본정보등록 */
+		INSERT INTO TB_ORDER ( 
+		    MALL_GB
+		    , ORD_DT
+		    , PAY_DT
+		    , CUST_NO
+		    , ORD_NM
+		    , ORD_PHNNO
+		    , ORD_TELNO
+		    , ORD_EMAIL
+		    , SITE_CD
+		    , NPAY_ORD_NO
+		    , FRONT_GB
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		) VALUES (
+		     'G011_10'
+		     , NOW()
+		     , NOW()
+		     , #{custNo}
+		     , #{custNm}
+		     , #{recipPhnno}
+		     , #{recipTelno}
+		     , #{email}
+		     , 'G000_10'
+		     , #{npayOrdNo}
+		     , #{frontGb}
+		     , #{custNo}
+		     , NOW()
+		     , #{custNo}
+		     , NOW()
+		)
+	</insert>
+	
+	<!-- 2. 주문배송주소정보등록-->
+	<insert id="createDeliveryAddr" parameterType="Order" keyProperty="delvAddrSq">
+		/* TscOrder.createDeliveryAddr : 주문배송주소정보등록 */
+		INSERT INTO TB_DELIVERY_ADDR ( 
+		    RECIP_NM
+		    , RECIP_PHNNO
+		    , RECIP_TELNO
+		    , RECIP_ZIPCODE
+		    , RECIP_BASE_ADDR
+		    , RECIP_DTL_ADDR
+		    , DELV_MEMO
+		    , GIFT_MSG
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		) VALUES (
+		    #{recipNm}
+		    , #{recipPhnno}
+		    , #{recipTelno}
+		    , #{recipZipcode}
+		    , #{recipBaseAddr}
+		    , #{recipDtlAddr}
+		    , #{delvMemo}
+		    , #{giftMsg}
+		    , #{custNo}
+		    , NOW()
+		    , #{custNo}
+		    , NOW()
+		)
+	</insert>
+	
+	<!-- 3. 주문배송비정보등록-->
+	<insert id="createDeliveryFee" parameterType="Order">
+		/* TscOrder.createDeliveryFee : 주문배송비정보등록 */
+		INSERT INTO TB_DELIVERY_FEE ( 
+		    PAY_SQ
+		    , ORD_NO
+		    , DELV_FEE_GB
+		    , DELV_FEE_CD
+		    , DELV_FEE
+		    , DELV_CPN_SQ
+		    , DELV_CPN_DC_AMT
+		    , REAL_DELV_AMT
+		    , ORD_CHG_SQ
+		    , SUPPLY_COMP_CD
+		    , DELV_USAC_YN
+		    , DELV_USAC_DT
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		) VALUES (
+		    NULL
+		    , #{ordNo}
+		    , #{delvFeeGb}
+		    , #{delvFeeCd}
+		    , #{delvFee}
+		    , #{delvCpnSq}
+		    , #{delvCpnDcAmt}
+		    , #{realDelvAmt}
+		    , NULL
+		    , #{supplyCompCd}
+		    , 'N'
+		    , NULL
+		    , #{custNo}
+		    , NOW()
+		    , #{custNo}
+		    , NOW()
+		)
+	</insert>
+	
+	<!-- 4. 주문상세정보등록-->
+	<insert id="createOrderDetail" parameterType="Order" keyProperty="ordDtlNo">
+		/* TscOrder.createOrderDetail : 주문상세정보등록 */
+		INSERT INTO TB_ORDER_DETAIL ( 
+		    ORD_NO
+		    , ORD_EXCH_GB
+		    , ORD_DTL_STAT
+		    , ORG_ORD_DTL_NO
+		    , SUPPLY_COMP_CD
+		    , GOODS_CD
+		    , DEAL_GOODS_CD
+		    , 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
+		    , CHANGEABLE_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
+		    , GIFT_ADDR_INP_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 #{ordNo}                     AS ORD_NO
+		     , #{ordExchGb}                 AS ORD_EXCH_GB
+		     , #{ordDtlStat}                AS ORD_DTL_STAT
+		     , NULL                         AS ORG_ORD_DTL_NO
+		     , G.SUPPLY_COMP_CD             AS SUPPLY_COMP_CD
+		     , CA.GOODS_CD                  AS GOODS_CD
+		     , CA.DEAL_GOODS_CD             AS DEAL_GOODS_CD
+		     , G.FORMAL_GB                  AS FORMAL_GB
+		     , G.GOODS_TYPE                 AS GOODS_TYPE
+		     , G.LIST_PRICE                 AS LIST_PRICE
+		     , G.CURR_PRICE                 AS CURR_PRICE
+		     , G.DC_RATE                    AS DC_RATE
+		     , #{optAddPrice}               AS OPT_ADD_PRICE
+		     , CA.GOODS_QTY                 AS GOODS_QTY
+		     , #{ordAmt}                    AS ORD_AMT
+		     , 0                            AS CNCL_RTN_QTY
+		     , 0                            AS CNCLRTN_AMT
+		     , #{cpn1CpnSq}                 AS CPN1_CPN_SQ
+		     , #{cpn1DcAmt}                 AS CPN1_DC_AMT
+		     , #{tmtb1Sq}                   AS TMTB1_SQ
+		     , #{tmtb1DcAmt}                AS TMTB1_DC_AMT
+		     , #{tmtb2Sq}                   AS TMTB2_SQ
+		     , #{tmtb2DcAmt}                AS TMTB2_DC_AMT
+		     , #{goodsCpnSq}                AS GOODS_CPN_SQ
+		     , #{goodsCpnDcAmt}             AS GOODS_CPN_DC_AMT
+		     , #{cartCpnSq}                 AS CART_CPN_SQ
+		     , #{cartCpnDcAmt}              AS CART_CPN_DC_AMT
+		     , 0                            AS BURDEN_RATE
+		     , #{pntDcAmt}                  AS PNT_DC_AMT
+		     , #{prePntDcAmt}               AS PRE_PNT_DC_AMT
+		     , #{savePntAmt}                AS SAVE_PNT_AMT
+		     , #{realOrdAmt}                AS REAL_ORD_AMT
+		     , #{gfcdUseAmt}                AS GFCD_USE_AMT
+		     , NULL                         AS VENDOR_ID
+		     , NULL                         AS EXTMALL_ID
+		     , NULL                         AS AGENT_ORDER_ID
+		     , NULL                         AS EXTMALL_ORDER_ID
+		     , G.CHANGEABLE_YN              AS CHANGEABLE_YN
+		     , G.CHANGE_FEE_FREE_YN         AS CHANGE_FEE_FREE_YN
+		     , G.RETURNABLE_YN              AS RETURNABLE_YN
+		     , G.RETURN_FEE_FREE_YN         AS RETURN_FEE_FREE_YN
+		     , 'N'                          AS SOLDOUT_YN
+		     , NULL                         AS SOLDOUT_MEMO
+		     , NULL                         AS SOLDOUT_REG_NO
+		     , NULL                         AS SOLDOUT_REG_DT
+		     , #{delvAddrSq}                AS DELV_ADDR_SQ
+		     , DELV_FEE_CD                  AS DELV_FEE_CD
+		     , #{shotDelvYn}                AS SHOT_DELV_YN
+		     , #{giftPackYn}                AS GIFT_PACK_YN
+		     , 'N'                          AS GIFT_ADDR_INP_YN
+		     , G.ORDER_MADE_YN              AS MAKE_GOODS_YN
+		     , #{entryNo}                   AS ENTRY_NO
+		     , NULL                         AS DELV_LOC_CD
+		     , NULL                         AS DELV_ASSIGN_DT
+		     , 'P'                          AS DELV_ASSIGN_STAT
+		     , NULL                         AS DSTRBT_NOTE
+		     , NULL                         AS DELV_STDT
+		     , NULL                         AS DELV_EDDT
+		     , NULL                         AS SHIP_COMP_CD
+		     , NULL                         AS INVOICE_NO
+		     , 'N'                          AS INVOICE_SEND_YN
+		     , NULL                         AS SELL_STORE_CD
+		     , G.SELL_FEE_RATE              AS SELL_FEE_RATE
+		     , CA.AF_LINK_CD                AS AF_LINK_CD
+		     , CA.ITHR_CD                   AS ITHR_CD
+		     , CA.CONTENTS_LOC              AS CONTENTS_LOC
+		     , CA.PLAN_DTL_SQ               AS PLAN_DTL_SQ
+		     , NULL                         AS SOCIAL_SQ
+		     , #{custNo}                    AS REG_NO
+		     , NOW()                        AS REG_DT
+		     , #{custNo}                    AS UPD_NO
+		     , NOW()                        AS UPD_DT
+		FROM  TB_CART CA
+		INNER JOIN TB_GOODS G
+		ON    CA.GOODS_CD = G.GOODS_CD 
+		WHERE 1=1
+		AND   CART_SQ = #{cartSq}
+	</insert>
+	
+	<!-- 5. 주문상세단품정보등록을 위한 조회 -->
+	<select id="getOrderDetailItem" parameterType="Order" resultType="Order">
+		/* TscOrder.getOrderDetailItem : 주문상세단품정보등록을 위한 조회 */
+		SELECT #{ordDtlNo}                                  AS ORD_DTL_NO
+		     , #{ordNo}                                     AS ORD_NO
+		     , #{ordDtlStat}                                AS ORD_DTL_STAT
+		     , CD.ITEM_CD
+		     , CD.OPT_CD
+		     , CD.OPT_CD1
+		     , CD.OPT_CD2
+		     , CD.SKU_MODEL_NO 
+		     , CD.PRODUCT_NO
+		     , CD.PRODUCT_CODE
+		     , G.CURR_PRICE 
+		     , IFNULL(GC.QTY, 1)                            AS ITEM_QTY
+		     , IFNULL(GC.COMPS_CURR_PRICE, G.CURR_PRICE)    AS ITEM_PRICE
+		     , OP.ADD_PRICE                                 AS OPT_ADD_PRICE
+		     , CD.DISP_ORD 
+		     , 0                                            AS ORD_AMT
+		     , 0                                            AS CNCL_RTN_AMT
+		     , 0                                            AS CPN1_DC_AMT
+		     , 0                                            AS TMTB1_DC_AMT
+		     , 0                                            AS TMTB2_DC_AMT
+		     , 0                                            AS GOODS_CPN_DC_AMT
+		     , 0                                            AS CART_CPN_DC_AMT
+		     , 0                                            AS PNT_DC_AMT
+		     , 0                                            AS PRE_PNT_DC_AMT
+		     , 0                                            AS SAVE_PNT_AMT
+		     , 0                                            AS REAL_ORD_AMT
+		     , 0                                            AS GFCD_USE_AMT
+		FROM   TB_CART_DETAIL CD
+		INNER  JOIN TB_CART CA
+		ON     CD.CART_SQ = CA.CART_SQ
+		INNER  JOIN TB_OPTION OP
+		ON     CD.ITEM_CD = OP.GOODS_CD
+		AND    CD.OPT_CD = OP.OPT_CD
+		INNER  JOIN TB_GOODS G
+		ON     CA.GOODS_CD = G.GOODS_CD
+		LEFT   OUTER JOIN TB_GOODS_COMPOSE GC
+		ON     CD.ITEM_CD = GC.COMPS_GOODS_CD
+		AND    CA.GOODS_CD = GC.GOODS_CD
+		WHERE 1=1
+		AND    CD.CART_SQ = #{cartSq}
+	</select>
+	
+	<!-- 6. 주문상세단품정보등록 -->
+	<insert id="createOrderDetailItem" parameterType="Order" keyProperty="ordDtlItemSq">
+		/* TscOrder.createOrderDetailItem : 주문상세단품정보등록 */
+		INSERT INTO TB_ORDER_DETAIL_ITEM ( 
+		    ORD_DTL_NO
+		    , ORD_NO
+		    , ORD_DTL_STAT
+		    , ITEM_CD
+		    , OPT_CD
+		    , OPT_CD1
+		    , OPT_CD2
+		    , SKU_MODEL_NO
+		    , PRODUCT_NO
+		    , PRODUCT_CODE
+		    , ITEM_QTY
+		    , ITEM_PRICE
+		    , OPT_ADD_PRICE
+		    , DISP_ORD
+		    , ORD_AMT
+		    , CNCL_RTN_AMT
+		    , CPN1_DC_AMT
+		    , TMTB1_DC_AMT
+		    , TMTB2_DC_AMT
+		    , GOODS_CPN_DC_AMT
+		    , CART_CPN_DC_AMT
+		    , PNT_DC_AMT
+		    , PRE_PNT_DC_AMT
+		    , SAVE_PNT_AMT
+		    , REAL_ORD_AMT
+		    , GFCD_USE_AMT
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		) VALUES (
+		    #{ordDtlNo}
+		    , #{ordNo}
+		    , #{ordDtlStat}
+		    , #{itemCd}
+		    , #{optCd}
+		    , #{optCd1}
+		    , #{optCd2}
+		    , #{skuModelNo}
+		    , #{productNo}
+		    , #{productCode}
+		    , #{itemQty}
+		    , #{itemPrice}
+		    , #{optAddPrice}
+		    , #{dispOrd}
+		    , #{ordAmt}
+		    , #{cnclRtnAmt}
+		    , #{cpn1DcAmt}
+		    , #{tmtb1DcAmt}
+		    , #{tmtb2DcAmt}
+		    , #{goodsCpnDcAmt}
+		    , #{cartCpnDcAmt}
+		    , #{pntDcAmt}
+		    , #{prePntDcAmt}
+		    , #{savePntAmt}
+		    , #{realOrdAmt}
+		    , #{gfcdUseAmt}
+		    , #{custNo}
+		    , NOW()
+		    , #{custNo}
+		    , NOW()
+		)
+	</insert>
+	
+	<!-- 7. 주문상세단품이력정보 등록 -->
+	<insert id="createOrderDetailItemHst" parameterType="Order">
+		/* TscOrder.createOrderDetailItemHst */
+		INSERT INTO TB_ORDER_DETAIL_ITEM_HST (
+		    ORD_DTL_ITEM_SQ
+		    , ORD_DTL_NO
+		    , ORD_NO
+		    , ORD_DTL_STAT
+		    , ITEM_CD
+		    , OPT_CD
+		    , OPT_CD1
+		    , OPT_CD2
+		    , SKU_MODEL_NO
+		    , PRODUCT_NO
+		    , PRODUCT_CODE
+		    , ITEM_QTY
+		    , ITEM_PRICE
+		    , OPT_ADD_PRICE
+		    , DISP_ORD
+		    , ORD_AMT
+		    , CNCL_RTN_AMT
+		    , CPN1_DC_AMT
+		    , TMTB1_DC_AMT
+		    , TMTB2_DC_AMT
+		    , GOODS_CPN_DC_AMT
+		    , CART_CPN_DC_AMT
+		    , PNT_DC_AMT
+		    , PRE_PNT_DC_AMT
+		    , SAVE_PNT_AMT
+		    , REAL_ORD_AMT
+		    , GFCD_USE_AMT
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		)
+		SELECT ORD_DTL_ITEM_SQ
+		     , ORD_DTL_NO
+		     , ORD_NO
+		     , ORD_DTL_STAT
+		     , ITEM_CD
+		     , OPT_CD
+		     , OPT_CD1
+		     , OPT_CD2
+		     , SKU_MODEL_NO
+		     , PRODUCT_NO
+		     , PRODUCT_CODE
+		     , ITEM_QTY
+		     , ITEM_PRICE
+		     , OPT_ADD_PRICE
+		     , DISP_ORD
+		     , ORD_AMT
+		     , CNCL_RTN_AMT
+		     , CPN1_DC_AMT
+		     , TMTB1_DC_AMT
+		     , TMTB2_DC_AMT
+		     , GOODS_CPN_DC_AMT
+		     , CART_CPN_DC_AMT
+		     , PNT_DC_AMT
+		     , PRE_PNT_DC_AMT
+		     , SAVE_PNT_AMT
+		     , REAL_ORD_AMT
+		     , GFCD_USE_AMT
+		     , REG_NO
+		     , NOW()
+		     , UPD_NO
+		     , NOW()
+		  FROM TB_ORDER_DETAIL_ITEM
+		 WHERE 1=1
+		   AND ORD_DTL_ITEM_SQ = #{ordDtlItemSq}
+	</insert>
+	
+	<!-- 8. 주문사은품 마스터 정보 등록 -->
+	<insert id="createOrdFreegift" parameterType="Order">
+		/* TscOrder.createOrdFreegift */
+		INSERT INTO TB_ORD_FREEGIFT (
+		    ORD_NO
+		    , FREEGIFT_SQ
+		    , DEL_YN
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		)
+		SELECT #{ordNo}
+		     , FG.FREEGIFT_SQ
+		     , 'N' 
+		     , #{custNo}
+		     , NOW()
+		     , #{custNo}
+		     , NOW()
+		FROM   TB_FREEGIFT_VAL FGV
+		INNER  JOIN TB_FREEGIFT FG
+		ON     FGV.FREEGIFT_SQ = FG.FREEGIFT_SQ
+		WHERE  1=1
+		AND    FREEGIFT_VAL_SQ IN
+		<foreach collection="freegiftValArr" item="item" index="index"  open="(" close=")" separator=",">
+			#{item}
+		</foreach> 
+		GROUP  BY FREEGIFT_SQ
+	</insert>
+	
+	<!-- 9. 주문사은품 상품 정보 등록 -->
+	<insert id="createOrdFreegiftVal" parameterType="Order">
+		/* TscOrder.createOrdFreegiftVal */
+		INSERT INTO TB_ORD_FREEGIFT_VAL (
+		    ORD_FREEGIFT_SQ
+		    , ORD_NO
+		    , FREEGIFT_SQ
+		    , FREEGIFT_VAL_SQ
+		    , ORD_DTL_STAT
+		    , USE_POINT
+		    , ITEM_QTY
+		    , PRODUCT_NO
+		    , PRODUCT_CODE
+		    , GOODS_NUM
+		    , BRAND_CD
+		    , DEL_YN
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		)
+		SELECT OFG.ORD_FREEGIFT_SQ 
+		    , #{ordNo}
+		    , FGV.FREEGIFT_SQ
+		    , FGV.FREEGIFT_VAL_SQ
+		    , #{ordDtlStat}
+		    , CASE WHEN FG.ALL_YN IN ('Y')
+		           THEN 0
+		           ELSE FGV.USE_POINT
+		           END USE_POINT
+		    , FGV.ITEM_QTY
+		    , FGV.PRODUCT_NO
+		    , FRG.PRODUCT_CODE
+		    , FRG.GOODS_NUM
+		    , FRG.BRAND_CD
+		    , 'N'
+		    , #{custNo}
+		    , NOW()
+		    , #{custNo}
+		    , NOW()
+		FROM   TB_FREEGIFT_VAL FGV
+		INNER  JOIN TB_FREEGIFT FG
+		ON     FGV.FREEGIFT_SQ = FG.FREEGIFT_SQ
+		INNER  JOIN TB_FREE_GOODS FRG
+		ON     FGV.PRODUCT_NO = FRG.PRODUCT_NO
+		INNER  JOIN TB_ORD_FREEGIFT OFG
+		ON     FGV.FREEGIFT_SQ = OFG.FREEGIFT_SQ
+		WHERE  1=1
+		AND    OFG.ORD_NO = #{ordNo}
+		AND    FGV.FREEGIFT_VAL_SQ IN
+		<foreach collection="freegiftValArr" item="item" index="index"  open="(" close=")" separator=",">
+			#{item}
+		</foreach> 
+	</insert>
+	
+	<!-- 10. 주문사은품 주문상세 정보 등록 -->
+	<insert id="createOrdFreegiftDtl" parameterType="Order">
+		/* TscOrder.createOrdFreegiftDtl */
+		INSERT INTO TB_ORD_FREEGIFT_DTL (
+		    ORD_FREEGIFT_SQ
+		    , FREGIFT_SQ
+		    , ORD_NO
+		    , ORD_DTL_NO
+		    , DEL_YN
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		)
+		SELECT OFR.ORD_FREEGIFT_SQ
+		     , OFR.FREEGIFT_SQ
+		     , OD.ORD_NO
+		     , OD.ORD_DTL_NO
+		     , 'N'
+		     , #{custNo}
+		     , NOW()
+		     , #{custNo}
+		     , NOW()
+		FROM   TB_ORDER_DETAIL OD
+		INNER  JOIN TB_ORD_FREEGIFT OFR
+		ON     OD.ORD_NO = OFR.ORD_NO
+		INNER  JOIN TB_ORD_FREEGIFT_VAL OFV
+		ON     OFR.ORD_FREEGIFT_SQ = OFV.ORD_FREEGIFT_SQ
+		WHERE  1=1
+		AND    OD.GOODS_CD = #{goodsCd}
+		AND    OFR.FREEGIFT_SQ = #{freegiftSq}
+		AND    OD.ORD_NO = #{ordNo}
+		GROUP  BY OD.ORD_DTL_NO
+		     , OFR.FREEGIFT_SQ 
+		     , OFR.ORD_FREEGIFT_SQ 
+	</insert>
+	
+	<!-- 31. 주문정보 결제완료 상태 업데이트 -->
+	<update id="updateOrder" parameterType="Order">
+		UPDATE TB_ORDER
+		SET    PAY_DT = NOW()
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  1=1
+		AND    ORD_NO = #{ordNo}
+	</update>
+	
+	<!-- 32. 주문상세정보 결제완료 상태 업데이트 -->
+	<update id="updateOrderDetail" parameterType="Order">
+		UPDATE TB_ORDER_DETAIL
+		SET    ORD_DTL_STAT = #{ordDtlStat}
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  1=1
+		AND    ORD_NO = #{ordNo}
+	</update>
+	
+	<!-- 주문상세이력 생성-->
+	<insert id="createOrderDetailAllHst" parameterType="Order">
+		/* Order.createOrderDetailAllHst */
+		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
+		    , DEAL_GOODS_CD
+		    , 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
+		    , CHANGEABLE_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
+		    , GIFT_ADDR_INP_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
+		     , DEAL_GOODS_CD
+		     , 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
+		     , CHANGEABLE_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
+		     , GIFT_ADDR_INP_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
+		     , #{custNo}
+		     , NOW()
+		     , #{custNo}
+		     , NOW()
+		  FROM TB_ORDER_DETAIL
+		 WHERE ORD_NO = #{ordNo}
+	</insert>
+	
+	<!-- 33. 주문상세아이템정보 결제완료 상태 업데이트 -->
+	<update id="updateOrderDetailItem" parameterType="Order">
+		UPDATE TB_ORDER_DETAIL_ITEM
+		SET    ORD_DTL_STAT = #{ordDtlStat}
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  1=1
+		AND    ORD_NO = #{ordNo}
+	</update>
+	
+	<!-- 33.1 주문상세단품전체 이력정보 등록 -->
+	<insert id="createOrderDetailItemAllHst" parameterType="Order">
+		/* TscOrder.createOrderDetailItemHst */
+		INSERT INTO TB_ORDER_DETAIL_ITEM_HST (
+		    ORD_DTL_ITEM_SQ
+		    , ORD_DTL_NO
+		    , ORD_NO
+		    , ORD_DTL_STAT
+		    , ITEM_CD
+		    , OPT_CD
+		    , OPT_CD1
+		    , OPT_CD2
+		    , SKU_MODEL_NO
+		    , PRODUCT_NO
+		    , PRODUCT_CODE
+		    , ITEM_QTY
+		    , ITEM_PRICE
+		    , OPT_ADD_PRICE
+		    , DISP_ORD
+		    , ORD_AMT
+		    , CNCL_RTN_AMT
+		    , CPN1_DC_AMT
+		    , TMTB1_DC_AMT
+		    , TMTB2_DC_AMT
+		    , GOODS_CPN_DC_AMT
+		    , CART_CPN_DC_AMT
+		    , PNT_DC_AMT
+		    , PRE_PNT_DC_AMT
+		    , SAVE_PNT_AMT
+		    , REAL_ORD_AMT
+		    , GFCD_USE_AMT
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		)
+		SELECT ORD_DTL_ITEM_SQ
+		     , ORD_DTL_NO
+		     , ORD_NO
+		     , ORD_DTL_STAT
+		     , ITEM_CD
+		     , OPT_CD
+		     , OPT_CD1
+		     , OPT_CD2
+		     , SKU_MODEL_NO
+		     , PRODUCT_NO
+		     , PRODUCT_CODE
+		     , ITEM_QTY
+		     , ITEM_PRICE
+		     , OPT_ADD_PRICE
+		     , DISP_ORD
+		     , ORD_AMT
+		     , CNCL_RTN_AMT
+		     , CPN1_DC_AMT
+		     , TMTB1_DC_AMT
+		     , TMTB2_DC_AMT
+		     , GOODS_CPN_DC_AMT
+		     , CART_CPN_DC_AMT
+		     , PNT_DC_AMT
+		     , PRE_PNT_DC_AMT
+		     , SAVE_PNT_AMT
+		     , REAL_ORD_AMT
+		     , GFCD_USE_AMT
+		     , #{custNo}
+		     , NOW()
+		     , #{custNo}
+		     , NOW()
+		  FROM TB_ORDER_DETAIL_ITEM
+		 WHERE 1=1
+		   AND ORD_NO = #{ordNo}
+	</insert>
+	
+	<!-- 34. 재고정보등록 -->
+	<insert id="createSellQty" parameterType="Order">
+		/* TscOrder.createSellQty */
+		INSERT INTO TB_SELL_QTY (
+		    GOODS_CD
+		    , OPT_CD
+		    , SELL_GB
+		    , ORD_DTL_NO
+		    , ORD_CHG_SQ
+		    , AGENT_ORDER_ID 
+		    , EXTMALL_ORDER_ID 
+		    , SELL_QTY
+		    , REG_NO 
+		    , REG_DT
+		)
+		SELECT ODI.ITEM_CD
+		     , ODI.OPT_CD
+		     , #{sellGb}
+		     , ODI.ORD_DTL_NO
+		     , NULL
+		     , OD.AGENT_ORDER_ID 
+		     , OD.EXTMALL_ORDER_ID 
+		     , ODI.ITEM_QTY * OD.ORD_QTY
+		     , #{custNo} 
+		     , NOW()
+		FROM   TB_ORDER_DETAIL_ITEM ODI
+		INNER  JOIN TB_ORDER_DETAIL OD
+		ON     ODI.ORD_DTL_NO = OD.ORD_DTL_NO 
+		WHERE  1=1
+		AND    ODI.ORD_NO = #{ordNo}
+	</insert>
+	
+	<!-- 35. 주문상세할인정보조회 -->
+	<select id="getOrderDetailDcInfo" parameterType="Order" resultType="Order">
+		/* TscOrder.getOrderDetailDcInfo */
+		SELECT OD.ORD_NO
+		     , OD.ORD_DTL_NO
+		     , OD.GOODS_CPN_SQ
+		     , OD.CART_CPN_SQ
+		     , DF.DELV_CPN_SQ 
+		     , OD.PNT_DC_AMT
+		     , OD.GFCD_USE_AMT
+		     , OD.SAVE_PNT_AMT
+		FROM   TB_ORDER_DETAIL OD
+		LEFT   OUTER JOIN TB_DELIVERY_FEE DF
+		ON     OD.ORD_NO = DF.ORD_NO 
+		AND    DF.DELV_CPN_SQ > 0
+		WHERE  1=1
+		AND    OD.ORD_NO = #{ordNo}
+		GROUP  BY OD.ORD_NO
+		     , OD.ORD_DTL_NO 
+		     , OD.GOODS_CPN_SQ 
+		     , OD.CART_CPN_SQ 
+		     , OD.PNT_DC_AMT 
+		     , OD.GFCD_USE_AMT 
+		     , OD.SAVE_PNT_AMT 
+		     , DF.DELV_CPN_SQ 
+		UNION  ALL
+		SELECT OFV.ORD_NO
+		     , 0 AS ORD_DTL_NO
+		     , 0 AS GOODS_CPN_SQ
+		     , 0 AS CART_CPN_SQ
+		     , 0 AS DELV_CPN_SQ
+		     , SUM(USE_POINT) AS PNT_DC_AMT
+		     , 0 AS GFCD_USE_POINT
+		     , 0 AS SAVE_PNT_AMT
+		FROM   TB_ORD_FREEGIFT_VAL OFV
+		WHERE  1=1
+		AND    ORD_NO = #{ordNo}
+		GROUP  BY OFV.ORD_NO
+	</select>
+	
+	<!-- 36. 회원포인트정보조회 -->
+	<select id="getCustPointInfoList" parameterType="Order" resultType="Order">
+		/* TscOrder.getCustPointInfoList */
+		SELECT CP.CUST_PNT_SQ
+		     , CP.RM_PNT_AMT
+		FROM   TB_CUST_POINT CP
+		WHERE  1=1
+		AND    CP.CUST_NO = #{custNo}
+		AND    CP.EXP_BE_DT <![CDATA[ > ]]> NOW()
+		AND    CP.EXP_CMP_DT IS NULL
+		AND    CP.RM_PNT_AMT > 0
+		ORDER  BY CP.EXP_BE_DT ASC
+	</select>
+
+	<!-- 37. 회원포인트정보조회 -->
+	<select id="getCustGiftcardInfoList" parameterType="Order" resultType="Order">
+		/* TscOrder.getCustGiftcardInfoList */
+		SELECT CG.CUST_GFCD_SQ
+		     , CG.RM_GFCD_AMT
+		FROM   TB_CUST_GIFTCARD CG
+		WHERE  1=1
+		AND    CG.CUST_NO = #{custNo}
+		AND    CG.USE_ST_DATE <![CDATA[<]]> NOW()
+		AND    CG.USE_EXP_DATE > NOW()
+		AND    CG.RM_GFCD_AMT > 0
+		ORDER  BY CG.USE_EXP_DATE ASC
+	</select>
+	
+	<!-- 38. 회원포인트정보수정 -->
+	<update id="updateCustPoint" parameterType="Order">
+		/* TscOrder.updateCustPoint */
+		UPDATE TB_CUST_POINT
+		SET    US_PNT_AMT = US_PNT_AMT + #{usPntAmt}
+		     , RM_PNT_AMT = #{rmPntAmt}
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  1=1
+		AND    CUST_PNT_SQ = #{custPntSq}
+		AND    CUST_NO = #{custNo}
+	</update>
+	
+	<!-- 39. 회원포인트이력등록 -->
+	<insert id="createCustPointHst" parameterType="Order">
+		/* TscOrder.createCustPointHst */
+		INSERT INTO TB_CUST_POINT_HST (
+		    CUST_NO
+		    , OCCUR_GB
+		    , OCCUR_DTL_DESC
+		    , PNT_AMT
+		    , CUST_PNT_SQ
+		    , ORD_NO
+		    , ORD_DTL_NO
+		    , REVIEW_SQ
+		    , SWITCH_DUE_DT
+		    , PNT_UPLOAD_STAT
+		    , PNT_UPLOAD_DT
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		) VALUES (
+		    #{custNo}
+		    , #{occurGb}
+		    , #{occurDtlDesc}
+		    , #{pntAmt}
+		    , #{custPntSq}
+		    , #{ordNo}
+		    , #{ordDtlNo}
+		    , #{reviewSq}
+		    , NULL
+		    , #{pntUploadStat}
+		    , NULL
+		    , #{custNo}
+		    , NOW()
+		    , #{custNo}
+		    , NOW()
+		)
+	</insert>
+	
+	<!-- 40. 회원상품권정보수정 -->
+	<update id="updateCustGiftcard" parameterType="Order">
+		/* TscOrder.updateCustGiftcard */
+		UPDATE TB_CUST_GIFTCARD
+		SET    US_GFCD_AMT = US_GFCD_AMT + #{usGfcdAmt}
+		     , RM_GFCD_AMT = #{rmGfcdAmt}
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  1=1
+		AND    CUST_GFCD_SQ = #{custGfcdSq}
+		AND    CUST_NO = #{custNo}
+	</update>
+	
+	<!-- 41. 회원상품권정보이력 등록 -->
+	<insert id="createCustGiftcardHst"  parameterType="Order">
+		/* TscOrder.createCustGiftcardHst */
+		INSERT INTO TB_CUST_GIFTCARD_HST ( 
+		    CUST_NO
+		    , OCCUR_GB
+		    , OCCUR_DTL_DESC
+		    , GFCD_AMT
+		    , CUST_GFCD_SQ
+		    , ORD_NO
+		    , ORD_DTL_NO
+		    , REG_NO
+		    , REG_DT
+		    , UPD_NO
+		    , UPD_DT
+		) VALUES (
+		    #{custNo}
+		    , #{occurGb}
+		    , #{occurDtlDesc}
+		    , #{gfcdAmt}
+		    , #{custGfcdSq}
+		    , #{ordNo}
+		    , #{ordDtlNo}
+		    , #{custNo}
+		    , NOW()
+		    , #{custNo}
+		    , NOW()
+		)	
+	</insert>
+	
+	<!-- 42. 회원쿠폰 사용처리 -->
+	<update id="updateCustCouponUsedDt" parameterType="Order">
+		/* TscOrder.updateCustCoupon */
+		UPDATE TB_CUST_COUPON
+		SET    USED_DT = NOW()
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  CUST_CPN_SQ = #{custCpnSq}
+		AND    CUST_NO = #{custNo}
+		AND    USED_DT IS NULL
+	</update>
+	
+	<!-- 43. 사은품 상태값 업데이트 -->
+	<update id="updateOrdFreegiftValOrdDtlStat" parameterType="Order">
+		/* TscOrder.updateOrdFreegiftValOrdDtlStat */
+		UPDATE TB_ORD_FREEGIFT_VAL
+		SET    ORD_DTL_STAT = #{ordDtlStat}
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  ORD_NO = #{ordNo}
+	</update>
+	
+	<!-- 43.1 사은품 남은수량 업데이트 -->
+	<update id="updateFreegiftValLeftQty" parameterType="Order">
+		/* TscOrder.updateFreegiftValLeftQty */
+		UPDATE TB_FREEGIFT_VAL FV
+		INNER  JOIN TB_ORD_FREEGIFT_VAL OFV
+		ON     FV.FREEGIFT_VAL_SQ = OFV.FREEGIFT_VAL_SQ
+		SET    FV.LEFT_QTY = FV.LEFT_QTY - FV.ITEM_QTY 
+		WHERE  1=1
+		AND    OFV.ORD_NO = #{ordNo}
+		AND    FV.DEL_YN = 'N'
+	</update>
+
+	<!-- 44. 주문상세 결제금액 목록 조회 -->
+	<select id="getOrderDetailOrdAmtList"  parameterType="Order" resultType="Order">
+		/* TscOrder.getOrderDetailOrdAmtList */
+		SELECT OD.ORD_DTL_NO
+		     , OD.LIST_PRICE
+		     , OD.CURR_PRICE
+		     , SUM(ODI.OPT_ADD_PRICE) AS OPT_ADD_PRICE
+		     , OD.ORD_QTY
+		     , OD.CPN1_DC_AMT 
+		     , OD.TMTB1_DC_AMT 
+		     , OD.TMTB2_DC_AMT 
+		     , OD.GOODS_CPN_DC_AMT 
+		     , OD.CART_CPN_DC_AMT 
+		     , OD.PRE_PNT_DC_AMT 
+		     , OD.PNT_DC_AMT 
+		     , OD.GFCD_USE_AMT 
+		     , OD.SAVE_PNT_AMT 
+		     , OD.DELV_ADDR_SQ
+		     , OD.GIFT_PACK_YN
+		FROM   TB_ORDER_DETAIL OD
+		INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
+		ON     OD.ORD_NO = ODI.ORD_NO
+		AND    OD.ORD_DTL_NO = ODI.ORD_DTL_NO
+		WHERE  1=1
+		AND    OD.ORD_NO = #{ordNo}
+		GROUP  BY OD.ORD_DTL_NO 
+		     , OD.CURR_PRICE
+		     , OD.ORD_QTY
+		     , OD.CPN1_DC_AMT 
+		     , OD.TMTB1_DC_AMT 
+		     , OD.TMTB2_DC_AMT 
+		     , OD.GOODS_CPN_DC_AMT 
+		     , OD.CART_CPN_DC_AMT 
+		     , OD.PRE_PNT_DC_AMT 
+		     , OD.PNT_DC_AMT 
+		     , OD.GFCD_USE_AMT 
+		     , OD.SAVE_PNT_AMT 
+		     , OD.DELV_ADDR_SQ
+		     , OD.GIFT_PACK_YN
+	</select>
+
+	<!-- 마이페이지 주문 상태 별 수량 조회 -->
+	<select id="getOrderStatCount" parameterType="Order" resultType="Order">
+		/* TscOrder.getOrderStatCount */
+		SELECT IFNULL(SUM(Z.ORDER_RECEIPT), 0)                          AS ORDER_RECEIPT_COUNT
+		     , IFNULL(SUM(Z.DEPOSIT_WAITING), 0)                        AS DEPOSIT_WAITING_COUNT
+		     , IFNULL(SUM(Z.WAITING_ADD_PAYMENT), 0)                    AS WAITING_ADD_PAYMENT_COUNT
+		     , IFNULL(SUM(Z.PAYMENT_COMPLETE), 0)                       AS PAYMENT_COMPLETE_COUNT
+		     , IFNULL(SUM(Z.GOODS_PREPARE), 0)                          AS GOODS_PREPARE_COUNT
+		     , IFNULL(SUM(Z.SHIP_PREPARE), 0)                           AS SHIP_PREPARE_COUNT
+		     , IFNULL(SUM(Z.SHIPPING), 0)                               AS SHIPPING_COUNT
+		     , IFNULL(SUM(Z.SHIP_COMPLETE), 0)                          AS SHIP_COMPLETE_COUNT
+		     , IFNULL(SUM(Z.CANCEL_COUNT), 0)                           AS CANCEL_COUNT
+		     , IFNULL(SUM(Z.EXCHANGE_COUNT), 0)                         AS EXCHANGE_COUNT
+		     , IFNULL(SUM(Z.RETURN_COUNT), 0)                           AS RETURN_COUNT
+		     , IFNULL(SUM(Z.CONFIRM_COUNT), 0)                          AS CONFIRM_COUNT
+		FROM (SELECT IFNULL(CASE OD.ORD_DTL_STAT WHEN 'G013_00' THEN 1
+		                     END, 0) AS ORDER_RECEIPT
+		           , IFNULL(CASE OD.ORD_DTL_STAT WHEN 'G013_10' THEN 1
+		                     END, 0) AS DEPOSIT_WAITING
+		           , IFNULL(CASE OD.ORD_DTL_STAT WHEN 'G013_11' THEN 1
+		                     END, 0) AS WAITING_ADD_PAYMENT
+		           , IFNULL(CASE OD.ORD_DTL_STAT WHEN 'G013_20' THEN 1
+		                     END, 0) AS PAYMENT_COMPLETE
+		           , IFNULL(CASE OD.ORD_DTL_STAT WHEN 'G013_30' THEN 1
+		                     END, 0) AS GOODS_PREPARE
+		           , IFNULL(CASE OD.ORD_DTL_STAT WHEN 'G013_35' THEN 1
+		                                         WHEN 'G013_40' THEN 1
+		                     END, 0) AS SHIP_PREPARE
+		           , IFNULL(CASE OD.ORD_DTL_STAT WHEN 'G013_50' THEN 1
+		                                         WHEN 'G013_55' THEN 1
+		                     END, 0) AS SHIPPING
+		           , IFNULL(CASE WHEN OD.ORD_DTL_STAT = 'G013_60'
+		                          AND O.ORD_DT >= DATE_FORMAT(CURRENT_DATE - INTERVAL 1 WEEK, '%Y-%m-%d') THEN 1
+		                     END, 0) AS SHIP_COMPLETE
+		           , IFNULL(CASE OCD.CHG_STAT WHEN 'G685_10' THEN 1
+		                                      WHEN 'G685_11' THEN 1
+		                     END, 0) AS CANCEL_COUNT
+		           , IFNULL(CASE WHEN OCD.CHG_STAT = 'G685_20' THEN 1
+		                         WHEN OCD.CHG_STAT = 'G685_21' THEN 1
+		                         WHEN OCD.CHG_STAT = 'G685_34' THEN 1
+		                         WHEN OCD.CHG_STAT = 'G685_40' AND (OD2.ORD_DTL_STAT IS NOT NULL AND OD2.ORD_DTL_STAT <![CDATA[<>]]> 'G013_60' AND OD2.ORD_DTL_STAT <![CDATA[<>]]> 'G013_70') THEN 1
+		                     END, 0) AS EXCHANGE_COUNT
+		           , IFNULL(CASE OCD.CHG_STAT WHEN 'G685_50' THEN 1
+		                                      WHEN 'G685_51' THEN 1
+		                                      WHEN 'G685_33' THEN 1
+		                     END, 0) AS RETURN_COUNT
+		           , IFNULL(CASE OCD.CHG_STAT WHEN 'G685_30' THEN 1
+		                                      WHEN 'G685_31' THEN 1
+		                                      WHEN 'G685_32' THEN 1
+		                     END, 0) AS CONFIRM_COUNT
+		        FROM TB_ORDER O
+		       INNER JOIN TB_ORDER_DETAIL OD
+		          ON O.ORD_NO = OD.ORD_NO
+		        LEFT OUTER JOIN TB_ORDER_CHANGE_DETAIL OCD
+		          ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
+		        LEFT OUTER JOIN TB_ORDER_DETAIL OD2
+		          ON OCD.CHG_ORD_DTL_NO = OD2.ORD_DTL_NO
+		      <where>
+		         <choose>
+		             <when test='custNo > 0'>
+		         AND O.CUST_NO  = #{custNo}
+		             </when>
+		             <otherwise>
+		         AND O.ORD_NO = #{ordNo}
+		         AND O.ORD_PHNNO = #{ordPhnno}
+		         AND O.ORD_NM = #{ordNm}
+		             </otherwise>
+		         </choose>
+		      </where>
+		         AND O.DISP_YN = 'Y'
+		) AS Z
+	</select>
+	
+	<!-- 장바구니 구분의 선물하기 여부 판단 -->
+	<select id="getGiftOrderCheck" parameterType="Order" resultType="int">
+		/* TscOrder.getGiftOrderCheck */
+		SELECT COUNT(1) CNT
+		FROM   TB_CART CA
+		WHERE  1=1
+		AND    CA.CART_SQ IN
+		<foreach collection="cartSqArr" item="item" index="index"  open="(" close=")" separator=",">
+		       #{item}
+		</foreach>
+		AND    CA.CART_GB = 'G026_GF'	
+	</select>
+	
+	<!-- 선물받기 주문상품 목록 조회 -->
+	<select id="getOrderGiftGoodsList" parameterType="Order" resultType="Order">
+		/* TscOrder.getOrderGiftGoodsList */
+		SELECT Z.ORD_NO
+		     , Z.ORD_DTL_NO
+		     , Z.BRAND_ENM
+		     , Z.BRAND_KNM
+		     , Z.GOODS_NM
+		     , Z.GOODS_CD
+		     , Z.ORD_QTY
+		     , Z.CNCL_RTN_QTY
+		     , Z.GIFT_PACK_YN
+		     , Z.GIFT_ADDR_INP_YN
+		     , GROUP_CONCAT(Z.ITEM_NM    ORDER BY Z.ORD_DTL_ITEM_SQ SEPARATOR '!@!')    AS ITEM_NM
+		     , GROUP_CONCAT(Z.ITEM_CD    ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS ITEM_CD
+		     , GROUP_CONCAT(Z.OPT_CD     ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS OPT_CD
+		     , GROUP_CONCAT(Z.OPT_CD1    ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS OPT_CD1
+		     , GROUP_CONCAT(Z.OPT_CD2    ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS OPT_CD2
+		     , GROUP_CONCAT(Z.ITEM_QTY   ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS ITEM_QTYR
+		     , GROUP_CONCAT(Z.COLOR_NM   ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS COLOR_NM
+		FROM (
+		    SELECT OD.ORD_NO
+		         , OD.ORD_DTL_NO
+		         , BR.BRAND_ENM
+		         , BR.BRAND_KNM
+		         , G.GOODS_NM
+		         , G.GOODS_CD
+		         , (SELECT GOODS_NM FROM TB_GOODS WHERE GOODS_CD = ODI.ITEM_CD) AS ITEM_NM
+		         , IFNULL((SELECT COLOR_KNM FROM TB_COLOR C WHERE COLOR_CD = IFNULL(NULLIF(ODI.OPT_CD1,'') , G.MAIN_COLOR_CD ) AND USE_YN  = 'Y'), ODI.OPT_CD1) AS COLOR_NM
+		         , ODI.ITEM_CD
+		         , ODI.OPT_CD
+		         , ODI.OPT_CD1
+		         , ODI.OPT_CD2
+		         , ODI.ITEM_QTY
+		         , OD.ORD_QTY
+		         , OD.CNCL_RTN_QTY
+		         , ODI.ORD_DTL_ITEM_SQ
+		         , OD.GIFT_PACK_YN
+		         , OD.GIFT_ADDR_INP_YN
+		    FROM   TB_ORDER_DETAIL OD
+		    INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
+		    ON     OD.ORD_DTL_NO = ODI.ORD_DTL_NO
+		    INNER  JOIN TB_GOODS G
+		    ON     OD.GOODS_CD = G.GOODS_CD
+		    INNER  JOIN TB_BRAND BR
+		    ON     G.BRAND_CD = BR.BRAND_CD
+		    WHERE  1=1
+		    AND    OD.ORD_NO = #{ordNo}
+		    AND    OD.ORD_QTY > OD.CNCL_RTN_QTY
+		) Z
+		GROUP  BY Z.ORD_NO
+		     , Z.ORD_DTL_NO
+		     , Z.BRAND_ENM
+		     , Z.BRAND_KNM
+		     , Z.GOODS_NM
+		     , Z.GOODS_CD
+		     , Z.ORD_QTY
+		     , Z.CNCL_RTN_QTY
+		     , Z.GIFT_PACK_YN
+		     , Z.GIFT_ADDR_INP_YN
+	</select>
+	
+	<!-- 선물주문배송신청완료 -->
+	<update id="updateOrderDetailGiftAddrInpYn" parameterType="Order">
+		/* TscOrder.updateOrderDetailGiftAddrInpYn */
+		UPDATE TB_ORDER_DETAIL
+		SET    GIFT_ADDR_INP_YN = 'Y'
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  ORD_NO = #{ordNo}
+	</update>
+	
+	<!-- 추가결제 취소,반품,교환 대상 상품목록 조회 -->
+	<select id="getAddPayGoodsList" parameterType="Order" resultType="Order">
+		/* TscOrder.getAddPayGoodsList */
+		SELECT Z.ORD_NO
+		     , Z.ORD_DTL_NO
+		     , Z.ORD_CHG_SQ
+		     , Z.CHG_STAT
+		     , Z.CHG_GB
+		     , Z.CHG_QTY
+		     , Z.ADD_PAY_COST
+		     , Z.REFUND_AMT
+		     , Z.BRAND_ENM
+		     , Z.BRAND_KNM
+		     , Z.GOODS_NM
+		     , Z.GOODS_CD
+		     , Z.CURR_PRICE
+		     , Z.CHGER_NM
+		     , Z.CHGER_PHNNO
+		     , SUM(Z.OPT_ADD_PRICE)                                                     AS OPT_ADD_PRICE
+		     , GROUP_CONCAT(Z.ITEM_NM    ORDER BY Z.ORD_DTL_ITEM_SQ SEPARATOR '!@!')    AS ITEM_NM
+		     , GROUP_CONCAT(Z.ITEM_CD    ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS ITEM_CD
+		     , GROUP_CONCAT(Z.OPT_CD     ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS OPT_CD
+		     , GROUP_CONCAT(Z.OPT_CD1    ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS OPT_CD1
+		     , GROUP_CONCAT(Z.OPT_CD2    ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS OPT_CD2
+		     , GROUP_CONCAT(Z.ITEM_QTY   ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS ITEM_QTYR
+		     , GROUP_CONCAT(Z.COLOR_NM   ORDER BY Z.ORD_DTL_ITEM_SQ)                    AS COLOR_NM
+			 , GROUP_CONCAT(Z.SYS_IMG_NM   ORDER BY Z.ORD_DTL_ITEM_SQ)                  AS SYS_IMG_NM
+		FROM (
+		    SELECT OD.ORD_NO
+		         , OCD.ORD_DTL_NO
+		         , OC.ORD_CHG_SQ
+		         , OCD.CHG_STAT
+		         , BR.BRAND_ENM
+		         , BR.BRAND_KNM
+		         , G.GOODS_NM 
+		         , G.GOODS_CD
+		         , OCD.CHG_QTY 
+		         , (SELECT GOODS_NM FROM TB_GOODS WHERE GOODS_CD = ODI.ITEM_CD) AS ITEM_NM
+		         , IFNULL((SELECT COLOR_KNM FROM TB_COLOR C WHERE COLOR_CD = IFNULL(NULLIF(ODI.OPT_CD1,'') , G.MAIN_COLOR_CD ) AND USE_YN  = 'Y'), ODI.OPT_CD1) AS COLOR_NM
+		         , CASE WHEN G.GOODS_TYPE != 'G056_S' AND G.SELF_GOODS_YN = 'Y' THEN (SELECT MAX(SYS_IMG_NM) FROM TB_GOODS_IMG WHERE GOODS_CD = G.GOODS_CD AND COLOR_CD = ODI.OPT_CD1 AND DEFAULT_IMG_YN = 'Y')
+		                ELSE (SELECT MAX(SYS_IMG_NM) FROM TB_GOODS_IMG WHERE GOODS_CD = G.GOODS_CD AND COLOR_CD = IFNULL(G.MAIN_COLOR_CD,'XX') AND DEFAULT_IMG_YN = 'Y') END AS SYS_IMG_NM
+		         , OD.CURR_PRICE
+		         , ODI.ORD_DTL_ITEM_SQ
+		         , ODI.OPT_ADD_PRICE
+		         , ODI.ITEM_CD
+		         , ODI.OPT_CD
+		         , ODI.OPT_CD1
+		         , ODI.OPT_CD2
+		         , ODI.ITEM_QTY
+		         , OC.ADD_PAY_COST
+		         , RF.REFUND_AMT
+		         , OC.CHG_GB
+		         , OC.CHGER_NM
+		         , OC.CHGER_PHNNO
+		    FROM   TB_ORDER_CHANGE_DETAIL OCD
+		    INNER  JOIN TB_ORDER_CHANGE OC
+		    ON     OCD.ORD_CHG_SQ = OC.ORD_CHG_SQ
+		    INNER  JOIN TB_ORDER_DETAIL OD
+		    ON     OCD.ORD_DTL_NO = OD.ORD_DTL_NO
+		    INNER  JOIN TB_ORDER_DETAIL_ITEM ODI
+		    ON     ODI.ORD_DTL_NO = OCD.ORD_DTL_NO
+		    INNER  JOIN TB_GOODS G
+		    ON     OD.GOODS_CD = G.GOODS_CD
+		    INNER  JOIN TB_BRAND BR
+		    ON     G.BRAND_CD = BR.BRAND_CD
+		    LEFT   OUTER JOIN TB_REFUND RF
+		    ON     RF.ORD_CHG_SQ = OC.ORD_CHG_SQ
+		    WHERE  1=1
+		    AND    OC.ADD_PAY_COST <![CDATA[>]]> 0
+		    AND    OCD.ORD_CHG_SQ = #{ordChgSq}
+		    AND    OCD.CHG_STAT IN ('G685_11', 'G685_21', 'G685_32', 'G685_51')
+		    AND    OCD.DEL_YN = 'N'
+		) Z
+		GROUP  BY Z.ORD_NO
+		     , Z.ORD_DTL_NO
+		     , Z.ORD_CHG_SQ
+		     , Z.CHG_STAT
+		     , Z.CHG_GB
+		     , Z.CHG_QTY
+		     , Z.ADD_PAY_COST
+		     , Z.REFUND_AMT
+		     , Z.BRAND_ENM
+		     , Z.BRAND_KNM
+		     , Z.GOODS_NM
+		     , Z.GOODS_CD
+		     , Z.CURR_PRICE 
+		     , Z.CHGER_NM
+		     , Z.CHGER_PHNNO
+	</select>
+	
+	<!-- 추가결제 반품,교환 상태값 업데이트 -->
+	<update id="updateOrderChangeDetailChgStat" parameterType="Order">
+		/* TscOrder.updateOrderChangeDetailChgStat */
+		UPDATE TB_ORDER_CHANGE_DETAIL 
+		SET    CHG_STAT = CASE WHEN CHG_STAT = 'G685_51' THEN 'G685_50'
+		                       WHEN CHG_STAT = 'G685_21' THEN 'G685_20'
+		                       WHEN CHG_STAT = 'G685_32' THEN 'G685_31'
+		                       ELSE CHG_STAT
+		                       END 
+		     , UPD_NO = #{custNo}
+		     , UPD_DT = NOW()
+		WHERE  1=1
+		AND    ORD_CHG_SQ = #{ordChgSq}
+	</update>
+	
+	<!-- 추가결제 반품,교환 이력 생성 -->
+	<insert id="createOrderChangeDetailHstChgStat" parameterType="Order">
+		/* TscOrder.createOrderChangeDetailHstChgStat */
+		INSERT INTO TB_ORDER_CHANGE_DETAIL_HST (
+		       ORD_CHG_SQ
+		     , ORD_DTL_NO
+		     , CHG_QTY
+		     , CHG_STAT
+		     , CHG_ORD_DTL_NO
+		     , WH_MEMO
+		     , COMPLETE_DT
+		     , DEL_YN
+		     , REG_NO
+		     , REG_DT
+		     , UPD_NO
+		     , UPD_DT
+		)
+		SELECT ORD_CHG_SQ
+		     , ORD_DTL_NO
+		     , CHG_QTY
+		     , CHG_STAT
+		     , CHG_ORD_DTL_NO
+		     , WH_MEMO
+		     , COMPLETE_DT
+		     , DEL_YN
+		     , #{custNo}
+		     , NOW()
+		     , #{custNo}
+		     , NOW()
+		  FROM TB_ORDER_CHANGE_DETAIL
+		 WHERE ORD_CHG_SQ = #{ordChgSq}
+	</insert>
+
+	<!-- 주문상세단품 상태값 변경-->
+	<update id="updateOrderDetailItemStat" parameterType="Order">
+		/* TscOrder.updateOrderDetailItemStat */
+		UPDATE TB_ORDER_DETAIL_ITEM
+		SET    ORD_DTL_STAT = #{ordDtlStat}
+		     , UPD_NO = #{updNo}
+		     , UPD_DT = NOW()
+		WHERE  ORD_NO = #{ordNo}
+		AND    ORD_DTL_NO = #{ordDtlNo}
+	</update>
+
+	<!-- 보증보험 신청 완료 수정 -->
+	<update id="updateInsurance" parameterType="Order">
+		/* TscOrder.updateInsurance */
+		UPDATE TB_INSURANCE SET
+		       IF_YN = #{ifYn}
+		     , INS_NO = #{insNo}
+		     , RESULT_CD = #{resultCd}
+		     , RESULT_MSG = #{resultMsg}
+		     , REG_DT = NOW()
+		 WHERE ORD_NO = #{ordNo}
+	</update>
+	
+	<!-- 보증보험신청정보등록 -->
+	<insert id="createInsurance" parameterType="Order">
+		/* TscOrder.createInsurance */
+		INSERT INTO TB_INSURANCE (
+		    ORD_NO
+		    , CUST_NO
+		    , BIRTH_GEN
+		    , INS_NO
+		    , RESULT_CD
+		    , RESULT_MSG
+		    , REG_DT
+		) VALUES (
+		    #{ordNo}
+		    , #{custNo}
+		    , #{birthYmd}
+		    , #{insNo}
+		    , #{resultCd}
+		    , #{resultMsg}
+		    , NOW()
+		)
+	</insert>
+
+	<!-- 보증보험 정보 수정 -->
+	<update id="updateInsuranceInfo" parameterType="Order">
+		/* TscOrder.updateInsuranceInfo */
+		UPDATE TB_INSURANCE SET
+		       IF_YN = #{ifYn}
+		     , RESULT_CD = #{resultCd}
+		     , RESULT_MSG = #{resultMsg}
+		WHERE  1=1
+		  AND  ORD_NO = #{ordNo}
+	</update>
+
+	<!-- 보증보험 정보 조회 -->
+	<select id="getInsuranceInfo" parameterType="Order" resultType="Order">
+		/* TscOrder.getInsuranceInfo */
+		SELECT ORD_NO
+		     , CUST_NO
+		     , INS_NO
+		FROM   TB_INSURANCE
+		WHERE  1=1
+		AND    IF_YN = 'N'
+		AND    RESULT_CD = '0'
+		AND    ORD_NO = #{ordNo}
+	</select>
+
+	<!-- 상품권 현금영수증 정보 등록 API 결과 -->
+	<insert id="createGiftcartReceiptApi" parameterType="GiftCard">
+		/* TsfOrder.createGiftcartReceiptApi : 상품권 현금영수증 정보 등록 */
+		INSERT INTO TB_GIFTCARD_RECEIPT_API (
+			  ORD_NO
+			, TRADE_NO
+			, AUTH_NO
+			, AMT
+			, RESULT_CD
+			, RESULT_MSG
+			, REG_DT
+		) VALUES (
+			  #{ordNo}
+			, #{tradeNo}
+			, #{authNo}
+			, #{usGfcdAmt}
+			, #{resultCd}
+			, #{resultMsg}
+			, NOW()
+		)
+	</insert>
+
+	<!-- 사은품 현금영수증 금액 금액 수정 -->
+	<update id="updateGiftCardReceipt" parameterType="GiftCard">
+		/* TscOrder.updateGiftCardReceipt : 사은품 현금영수증 금액 금액 수정 */
+		UPDATE TB_GIFTCARD_RECEIPT SET
+		       AMT = AMT + #{usGfcdAmt}
+		     , UPD_DT = NOW()
+		WHERE  ORD_NO = #{ordNo}
+	</update>
+
+	<!-- 상품권 현금영수증 정보 조회 -->
+	<select id="getGiftCardReceiptInfo" parameterType="Integer" resultType="GiftCard">
+		/* TscOrder.getGiftCardReceiptInfo : 상품권 현금영수증 정보 조회 */
+		SELECT GR.ORD_NO
+		     , GR.TRADE_NO
+		     , GR.AUTH_NO
+		     , GR.AMT
+		     , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS TRADE_TIME
+		FROM   TB_GIFTCARD_RECEIPT GR
+		INNER  JOIN TB_ORDER O
+		ON     GR.ORD_NO = O.ORD_NO
+		WHERE  GR.ORD_NO = #{ordNo}
+	</select>
+
+	<!-- 주문 현금영수증 정보 조회 -->
+	<select id="getOrderCashReceiptsInfo" parameterType="Integer" resultType="GiftCard">
+		/* TscOrder.getOrderCashReceiptsInfo */
+		SELECT P.ORD_NO
+		     , P.CASH_TRADE_NO                      AS TRADE_NO
+		     , P.CASH_AUTH_NO                       AS AUTH_NO
+		     , SUM(P.PAY_AMT)                       AS AMT
+		     , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS TRADE_TIME
+		  FROM TB_PAYMENT P
+		 INNER JOIN TB_ORDER O
+		    ON P.ORD_NO = O.ORD_NO
+		 WHERE P.ORD_NO = #{ordNo}
+		   AND P.CASH_TRADE_NO IS NOT NULL
+		 GROUP BY P.ORD_NO, P.CASH_TRADE_NO, P.CASH_AUTH_NO, O.ORD_DT
+	</select>
+	
+	<!-- 포인트사용 기준정보 조회 -->
+	<select id="getPointUseEnvset" resultType="Order">
+		/* TscOrder.getPointUseEnvset : 포인트사용 기준값 조회 */
+		SELECT STR_SET_VAL1 AS POINT_USE_ORD_MIN_AMT
+		     , STR_SET_VAL2 AS POINT_USE_MAX_LIMIT
+		FROM   TB_ENVSET
+		WHERE  1=1
+		AND    ENVSET_TYPE = 'C17'
+		ORDER  BY REG_DT DESC
+		LIMIT  1
+	</select>
+</mapper>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+

src/main/java/com/style24/persistence/mybatis/shop/TscOrderChange.xml

@@ -1866,6 +1866,7 @@
 		/* TscOrderChange.updateOrderDetailForAllCancel */
 		UPDATE TB_ORDER_DETAIL
 		   SET ORD_DTL_STAT = #{ordDtlStat}
+			 , CNCL_RTN_QTY = ORD_QTY
 			 , CNCL_RTN_AMT = ORD_AMT
 			 , CPN1_DC_AMT = 0
 			 , TMTB1_DC_AMT = 0

src/main/java/com/style24/persistence/mybatis/wms/TscWmsDelivery.xml

@@ -98,10 +98,10 @@
 	<!-- WMS 배송상세 취소  -->
 	<update id="updateWmsIfDeliveryOrderItemCancel" parameterType="WmsDelivery">
 		/* TscWmsDelivery.updateWmsIfDeliveryOrderItemCancel */
-			UPDATE istyle24_Wmsif.dbo.TB_IF_DeliveryOrderItem SET
+			UPDATE istyle24_Wmsif.dbo.TB_IF_DeliveryOrderItem  SET
 			  StatusCd = CASE WHEN (Qty - Cqty) = #{itemQty} THEN '60' ELSE StatusCd END 
 			, IsCancel = CASE WHEN (Qty - Cqty) = #{itemQty} THEN 1    ELSE IsCancel END 
-			, Cqty     = Cqty + #{itemQty}
+			, Cqty     = CASE WHEN (SELECT COUNT(*) FROM istyle24_Wmsif.dbo.TB_IF_RecallExceptionItem B WHERE DeliveryOrderItemNo = B.DeliveryOrderItemNo AND B.ReasonCode IN ('08','10') ) > 0 THEN Cqty ELSE  Cqty + #{itemQty} END 
 			WHERE 1=1
 			  <if test='ordDtlNo != null and ordDtlNo != ""'>
 			  AND OrderDtlNo = #{ordDtlNo}