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@@ -105,6 +105,7 @@
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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
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</select>
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<!-- 입점업체 엑셀다운용 임시테이블 삭제-->
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@@ -163,36 +164,36 @@
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<select id="getSellerUnorderList" parameterType="Order" resultType="Order">
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/* tscScm.getSellerUnorderList */
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SELECT (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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- , (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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- , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT ) AS ORD_DTL_STAT_NM
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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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- , 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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- , CONCAT(ODI.OPT_CD1, ',', ODI.OPT_CD2) AS OPT
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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.CNCL_RTN_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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+ 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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+ , (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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+ , FN_GET_CODE_NM('G013', OD.ORD_DTL_STAT ) AS ORD_DTL_STAT_NM
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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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+ , 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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+ , CONCAT(ODI.OPT_CD1, ',', ODI.OPT_CD2) AS OPT
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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.CNCL_RTN_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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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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@@ -213,7 +214,7 @@
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WHERE 1=1
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AND DA.RECIP_BASE_ADDR IS NOT NULL
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<if test='supplyCompCd != null and supplyCompCd != ""'>
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- AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
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+ AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
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</if>
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<if test="ordDtlNoArr != null and ordDtlNoArr.length > 0">
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AND OD.ORD_DTL_NO IN
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