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@@ -14,51 +14,10 @@
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WHERE NUMB BETWEEN #{pageable.startRow} AND #{pageable.endRow}
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</sql>
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- <!-- 주문/배송 > 입점업체미발주목록 -->
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- <select id="getOrderSellerUnorderList" parameterType="Order" resultType="Order">
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- /* tscScm.getOrderSellerUnorderList */
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- SELECT OD.SUPPLY_COMP_CD
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- , (SELECT SC.SUPPLY_COMP_NM
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- FROM TB_SUPPLY_COMPANY SC
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- WHERE SC.SUPPLY_COMP_CD = OD.SUPPLY_COMP_CD) AS SUPPLY_COMP_NM
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- , G.BRAND_CD
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- , (SELECT B.BRAND_KNM
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- FROM TB_BRAND B
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- WHERE B.BRAND_CD = G.BRAND_CD) AS BRAND_KNM
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- , OD.ORD_NO
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- , OD.ORD_DTL_NO
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- , OD.ORD_DTL_STAT
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- , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT ) AS ORD_DTL_STAT_NM
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- , O.CUST_NO
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- , O.ORD_NM
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- , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
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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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- , O.ORD_PHNNO
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- , DA.RECIP_NM
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- , DA.RECIP_PHNNO
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- , DA.RECIP_ZIPCODE
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- , DA.RECIP_BASE_ADDR
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- , DA.RECIP_DTL_ADDR
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- , G.SUPPLY_GOODS_CD
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- , G.GOODS_CD
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- , G.GOODS_NM
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- , ODI.OPT_CD1
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- , ODI.OPT_CD2
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- , OD.ORD_QTY
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- , OD.CNCL_RTN_QTY
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- , OD.ORD_AMT
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- , OD.CPN1_DC_AMT + OD.TMTB1_DC_AMT + OD.TMTB2_DC_AMT + OD.GOODS_CPN_DC_AMT + OD.CART_CPN_DC_AMT + OD.PNT_DC_AMT + OD.PRE_PNT_DC_AMT AS TOT_DC_AMT
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- , OD.REAL_ORD_AMT
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- , OD.INVOICE_NO
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- , OD.SHIP_COMP_CD
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- , OD.ORD_EXCH_GB
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- , CAC.BANK_CD
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- , CAC.ACCOUNT_NO
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- , CAC.ACCOUNT_NM
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- , 0 AS CANCEL_QTY /*수정X > 입점발주확정 리스트 미출고수량 디폴트값을 위해 지정*/
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- , OD.ORD_QTY - OD.CNCL_RTN_QTY AS DELV_QTY /*수정X > 입점발주확정 리스트 출고수량 디폴트값을 위해 지정*/
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+ <!-- 주문/배송 > 입점업체주문목록 -->
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+ <select id="getOrderSellerUnorderListCount" parameterType="Order" resultType="int">
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+ /* TscScm.getOrderSellerUnorderListCount */
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+ SELECT COUNT(1)
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FROM TB_ORDER O
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INNER JOIN TB_ORDER_DETAIL OD
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ON O.ORD_NO = OD.ORD_NO
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@@ -101,7 +60,7 @@
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<if test="multiBrand != null and multiBrand != ''">
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AND G.BRAND_CD IN
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<foreach collection="multiBrand" item="item" index="index" open="(" close=")" separator=",">
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- #{item}
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+ #{item}
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</foreach>
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</if>
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<if test="ordDtlStat != null and ordDtlStat != ''">
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@@ -123,6 +82,124 @@
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AND OD.ORD_QTY - OD.CNCL_RTN_QTY > 0
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</select>
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+ <!-- 주문/배송 > 입점업체주문목록 -->
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+ <select id="getOrderSellerUnorderList" parameterType="Order" resultType="Order">
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+ /* tscScm.getOrderSellerUnorderList */
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+ SELECT X.*
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+ FROM (SELECT @rownum := @rownum + 1 AS RNUM
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+ , Z.*
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+ FROM (SELECT OD.SUPPLY_COMP_CD
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+ , (SELECT SC.SUPPLY_COMP_NM
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+ FROM TB_SUPPLY_COMPANY SC
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+ WHERE SC.SUPPLY_COMP_CD = OD.SUPPLY_COMP_CD) AS SUPPLY_COMP_NM
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+ , G.BRAND_CD
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+ , (SELECT B.BRAND_KNM
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+ FROM TB_BRAND B
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+ WHERE B.BRAND_CD = G.BRAND_CD) AS BRAND_KNM
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+ , OD.ORD_NO
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+ , OD.ORD_DTL_NO
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+ , OD.ORD_DTL_STAT
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+ , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT ) AS ORD_DTL_STAT_NM
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+ , O.CUST_NO
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+ , O.ORD_NM
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+ , DATE_FORMAT(O.ORD_DT,'%Y%m%d%H%i%S') AS ORD_DT
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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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+ , O.ORD_PHNNO
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+ , DA.RECIP_NM
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+ , DA.RECIP_PHNNO
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+ , DA.RECIP_ZIPCODE
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+ , DA.RECIP_BASE_ADDR
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+ , DA.RECIP_DTL_ADDR
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+ , G.SUPPLY_GOODS_CD
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+ , G.GOODS_CD
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+ , G.GOODS_NM
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+ , ODI.OPT_CD1
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+ , ODI.OPT_CD2
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+ , OD.ORD_QTY
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+ , OD.CNCL_RTN_QTY
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+ , OD.ORD_AMT
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+ , OD.CPN1_DC_AMT + OD.TMTB1_DC_AMT + OD.TMTB2_DC_AMT + OD.GOODS_CPN_DC_AMT + OD.CART_CPN_DC_AMT + OD.PNT_DC_AMT + OD.PRE_PNT_DC_AMT AS TOT_DC_AMT
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+ , OD.REAL_ORD_AMT
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+ , OD.INVOICE_NO
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+ , OD.SHIP_COMP_CD
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+ , OD.ORD_EXCH_GB
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+ , CAC.BANK_CD
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+ , CAC.ACCOUNT_NO
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+ , CAC.ACCOUNT_NM
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+ , OD.REG_DT
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+ , 0 AS CANCEL_QTY /*수정X > 입점발주확정 리스트 미출고수량 디폴트값을 위해 지정*/
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+ , OD.ORD_QTY - OD.CNCL_RTN_QTY AS DELV_QTY /*수정X > 입점발주확정 리스트 출고수량 디폴트값을 위해 지정*/
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+ FROM TB_ORDER O
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+ INNER JOIN TB_ORDER_DETAIL OD
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+ ON O.ORD_NO = OD.ORD_NO
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+ INNER JOIN TB_ORDER_DETAIL_ITEM ODI
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+ ON OD.ORD_NO = ODI.ORD_NO
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+ AND OD.ORD_DTL_NO = ODI.ORD_DTL_NO
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+ INNER JOIN TB_PAYMENT P
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+ ON O.ORD_NO = P.ORD_NO
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+ AND P.PAY_GB = 'O'
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+ AND P.PAY_STAT = 'G016_30'
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+ INNER JOIN TB_GOODS G
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+ ON OD.GOODS_CD = G.GOODS_CD
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+ INNER JOIN TB_DELIVERY_ADDR DA
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+ ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
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+ LEFT OUTER JOIN TB_CUST_ACCOUNT CAC
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+ ON CAC.CUST_NO = O.CUST_NO
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+ AND CAC.DEFAULT_YN = 'Y'
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+ AND CAC.DEL_YN = 'N'
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+ LEFT OUTER JOIN (SELECT OD.ORD_NO
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+ , OD.DELV_FEE_CD
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+ FROM TB_ORDER_CHANGE_DETAIL OCD
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+ INNER JOIN TB_ORDER_DETAIL OD
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+ ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
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+ WHERE 1=1
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+ AND OCD.CHG_STAT IN ('G685_10', 'G685_11', 'G685_50', 'G685_51')
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+ AND OCD.CHG_QTY > 0
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+ AND OCD.DEL_YN = 'N'
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+ GROUP BY OD.ORD_NO, OD.DELV_FEE_CD) OCD
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+ ON OCD.ORD_NO = OD.ORD_NO
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+ AND OCD.DELV_FEE_CD = OD.DELV_FEE_CD
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+ WHERE 1=1
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+ AND DA.RECIP_BASE_ADDR IS NOT NULL
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+ AND G.SELF_GOODS_YN = 'N'
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+ <if test='ifYn == null or ifYn == ""'>
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+ AND OCD.ORD_NO IS NULL
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+ </if>
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+ <if test='supplyCompCd != null and supplyCompCd != ""'>
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+ AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
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+ </if>
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+ <if test="multiBrand != null and multiBrand != ''">
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+ AND G.BRAND_CD IN
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+ <foreach collection="multiBrand" item="item" index="index" open="(" close=")" separator=",">
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+ #{item}
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+ </foreach>
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+ </if>
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+ <if test="ordDtlStat != null and ordDtlStat != ''">
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+ AND OD.ORD_DTL_STAT = #{ordDtlStat}
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+ </if>
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+ <if test="ordNo != null and ordNo != ''">
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+ AND O.ORD_NO = #{ordNo}
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+ </if>
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+ <if test="ordNm != null and ordNm != ''">
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+ AND O.ORD_NM = #{ordNm}
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+ </if>
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+ <if test='goodsCd != null and goodsCd != ""'>
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+ AND G.GOODS_CD = #{goodsCd}
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+ </if>
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+ <if test='searchDateGb != null and searchDateGb == "ordDt"'>
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+ AND O.ORD_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
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+ AND O.ORD_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
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+ </if>
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+ AND OD.ORD_QTY - OD.CNCL_RTN_QTY > 0 ) Z
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+ JOIN (SELECT @rownum := 0) R
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+ ORDER BY Z.REG_DT ASC ) X
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+ WHERE 1=1
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+ AND X.RNUM BETWEEN #{pageable.startRow} AND #{pageable.endRow}
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+ ORDER BY X.REG_DT ASC
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+ </select>
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+
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<!-- 입점업체 엑셀다운용 임시테이블 삭제-->
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<delete id="deleteEntryExcelDownTmp" parameterType="Order">
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/* tscScm.deleteEntryExcelDownTmp */
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xodud lee