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@@ -1298,8 +1298,7 @@
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)
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, ORIGINAL_PAYMENT AS (
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SELECT ORD_NO
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- , CASE WHEN PG_GB = 'KCP' THEN FN_GET_CODE_NM('G014',PAY_MEANS)
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- WHEN PG_GB = 'NAVER' THEN
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+ , CASE WHEN PG_GB = 'NAVER' THEN
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CASE WHEN PAY_MEANS = 'G014_10' THEN '네이버페이(계좌)'
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WHEN PAY_MEANS = 'G014_30' THEN '네이버페이(신용)'
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ELSE '네이버페이'
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@@ -1316,7 +1315,7 @@
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WHEN PAY_MEANS = 'G014_30' THEN '페이코(신용)'
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ELSE '페이코'
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END
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- ELSE ''
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+ ELSE FN_GET_CODE_NM('G014',PAY_MEANS)
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END AS PAY_MEANS_NM /*결제수단명*/
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, CASE WHEN PG_GB = 'KCP' THEN
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CASE WHEN PAY_MEANS = 'G014_10' THEN CONCAT(FN_GET_CODE_NM('G940',VA_BANK),' / ',VA_NO)
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