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@@ -1155,8 +1155,14 @@
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ELSE FN_GET_CODE_NM('G110', C.CUST_GRADE)
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END CUST_GRADE_NM
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, P.ESCROW_YN
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- , P.PAY_MEANS
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- , FN_GET_CODE_NM('G014', P.PAY_MEANS) AS PAY_MEANS_NM
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+ , CASE WHEN O.MALL_GB IN ('G011_20')
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+ THEN ''
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+ ELSE P.PAY_MEANS
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+ END PAY_MEANS
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+ , CASE WHEN O.MALL_GB IN ('G011_20')
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+ THEN ''
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+ ELSE FN_GET_CODE_NM('G014', P.PAY_MEANS)
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+ END PAY_MEANS_NM
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, CASE WHEN P.PAY_MEANS IN ('G014_20')
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THEN P.VA_BANK
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ELSE ''
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@@ -1177,7 +1183,10 @@
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ELSE 'Y'
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END GIFT_PACK_CLOSE_YN
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, DATE_ADD(O.PAY_DT, INTERVAL 3 DAY) AS GIFT_PACK_CLOSE_DT
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- , P.PG_GB
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+ , CASE WHEN O.MALL_GB IN ('G011_20')
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+ THEN ''
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+ ELSE P.PG_GB
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+ END PG_GB
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, CASE WHEN C.CUST_ID IS NULL
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THEN 'GUEST'
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ELSE C.CUST_ID
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@@ -1539,9 +1548,18 @@
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<select id="getOrderPaymentBasicInfoList" parameterType="Order" resultType="Order">
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/* order.getOrderPaymentBasicInfoList */
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SELECT P.ESCROW_YN
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- , P.PG_GB
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- , P.PAY_MEANS
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- , FN_GET_CODE_NM('G014', P.PAY_MEANS) AS PAY_MEANS_NM
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+ , CASE WHEN O.MALL_GB IN ('G011_20')
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+ THEN ''
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+ ELSE P.PG_GB
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+ END PG_GB
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+ , CASE WHEN O.MALL_GB IN ('G011_20')
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+ THEN ''
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+ ELSE P.PAY_MEANS
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+ END PAY_MEANS
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+ , CASE WHEN O.MALL_GB IN ('G011_20')
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+ THEN ''
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+ ELSE FN_GET_CODE_NM('G014', P.PAY_MEANS)
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+ END PAY_MEANS_NM
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, CASE WHEN P.PAY_MEANS IN ('G014_20')
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THEN P.VA_BANK
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ELSE ''
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@@ -1564,6 +1582,8 @@
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, CASH_AUTH_NO
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, CASH_TRADE_NO
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FROM TB_PAYMENT P
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+ INNER JOIN TB_ORDER O
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+ ON P.ORD_NO = O.ORD_NO
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WHERE 1 = 1
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AND P.ORD_NO = #{ordNo}
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AND P.PAY_STAT IN ('G016_30', 'G016_10')
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