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@@ -2492,6 +2492,104 @@
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AND VS.OPT_CD2 = #{ordChgOpt}
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WHERE ODI.ORD_DTL_ITEM_SQ = #{ordDtlItemSq}
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</select>
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+
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+ <!-- 취소/반품 환불 사전 정보 조회 -->
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+ <select id="getRefundPreInfo" parameterType="OrderChange" resultType="Order">
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+ /* TscOrderChange.getRefundPreInfo */
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+ SELECT O.ORD_NO
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+ , OD.ORD_DTL_NO
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+ , OD.GOODS_CD
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+ , G1.GOODS_NM
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+ , ODI.ORD_DTL_ITEM_SQ
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+ , ODI.ITEM_CD
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+ , G2.GOODS_NM AS ITEM_NM
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+ , ODI.ITEM_QTY
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+ , OD.ORD_QTY
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+ , OD.CNCL_RTN_QTY
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+ , OCD.ORD_REQ_CHG_QTY
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+ , ODI.ITEM_PRICE
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+ , ODI.OPT_ADD_PRICE
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+ , ODI.ORD_AMT
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+ , ODI.OPT_CD1
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+ , ODI.OPT_CD2
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+ , ODI.CPN1_DC_AMT
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+ , ODI.TMTB1_DC_AMT
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+ , ODI.TMTB2_DC_AMT
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+ , ODI.GOODS_CPN_DC_AMT
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+ , ODI.CART_CPN_DC_AMT
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+ , ODI.PNT_DC_AMT
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+ , ODI.PRE_PNT_DC_AMT
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+ , ODI.SAVE_PNT_AMT
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+ , ODI.GFCD_USE_AMT
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+ , ODI.CNCL_RTN_AMT
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+ , FN_GET_CODE_NM('G056', OD.GOODS_TYPE) AS GOODS_TYPE_NM
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+ , ODI.ORD_DTL_STAT
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+ , FN_GET_CODE_NM('G013', ODI.ORD_DTL_STAT) AS ORD_DTL_STAT_NM
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+ , DF.DELV_FEE
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+ , DFP.MIN_ORD_AMT
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+ , DFP.DELV_FEE AS ORG_DELV_FEE
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+ , DFP.RTN_DELV_FEE
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+ , DFP.DELV_FEE + DFP.RTN_DELV_FEE AS EXC_DELV_FEE
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+ , DFP.SUPPLY_COMP_CD
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+ , IF(G1.SELF_GOODS_YN = 'Y', 'WMS', DFP.DELV_FEE_CD) AS DELV_FEE_CD
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+ , P.PG_GB
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+ , P.PG_TID
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+ , P.PAY_MEANS
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+ , P.PAY_STAT
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+ , CASE WHEN NULLIF(OD.INVOICE_NO, '') IS NULL THEN 'N'
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+ ELSE 'Y'
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+ END AS DELV_YN
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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 O.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_GOODS G1
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+ ON OD.GOODS_CD = G1.GOODS_CD
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+ INNER JOIN TB_GOODS G2
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+ ON ODI.ITEM_CD = G2.GOODS_CD
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+ INNER JOIN TB_PAYMENT P
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+ ON P.ORD_NO = O.ORD_NO
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+ AND P.PAY_STAT IN ('G016_00', 'G016_30')
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+ AND P.PAY_GB = 'O'
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+ LEFT OUTER JOIN (SELECT OCD.ORD_DTL_NO
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+ , SUM(OCD.CHG_QTY) AS ORD_REQ_CHG_QTY
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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 OCD.ORD_DTL_NO = OD.ORD_DTL_NO
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+ WHERE OCD.DEL_YN = 'N'
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+ AND OCD.CHG_STAT IN ('G685_20', 'G685_21','G685_30', 'G685_31', 'G685_32', 'G685_33', 'G685_34', 'G685_50', 'G685_51')
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+ GROUP BY OCD.ORD_DTL_NO
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+ ) OCD
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+ ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
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+ LEFT OUTER JOIN (SELECT X.DELV_FEE_CD
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+ , SUM(X.DELV_FEE) AS DELV_FEE
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+ FROM TB_DELIVERY_FEE X
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+ WHERE X.DELV_FEE_GB = 'G018_10'
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+ AND X.ORD_NO = #{ordNo}
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+ GROUP BY X.DELV_FEE_CD
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+ ) DF
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+ ON OD.DELV_FEE_CD = DF.DELV_FEE_CD
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+ LEFT OUTER JOIN TB_DELV_FEE_POLICY DFP
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+ ON OD.DELV_FEE_CD = DFP.DELV_FEE_CD
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+ AND DFP.USE_YN = 'Y'
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+ <where>
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+ <choose>
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+ <when test='custNo != null and custNo != ""'>
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+ AND O.CUST_NO = #{custNo}
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+ </when>
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+ <otherwise>
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+ AND O.ORD_NO = #{ordNo}
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+ AND O.ORD_NM = #{orderNm}
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+ </otherwise>
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+ </choose>
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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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+ AND O.DISP_YN = 'Y'
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+ </where>
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+ </select>
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</mapper>
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card007