|
|
@@ -6,160 +6,165 @@
|
|
|
<select id="getOrderListCount" parameterType="Order" resultType="int">
|
|
|
/* order.getOrderListCnt */
|
|
|
SELECT COUNT(1)
|
|
|
- FROM TB_ORDER O
|
|
|
- INNER JOIN TB_ORDER_DETAIL OD
|
|
|
- ON O.ORD_NO = OD.ORD_NO
|
|
|
- INNER JOIN TB_GOODS G1
|
|
|
- ON OD.GOODS_CD = G1.GOODS_CD
|
|
|
- INNER JOIN TB_ORDER_DETAIL_ITEM ODI
|
|
|
- ON OD.ORD_NO = ODI.ORD_NO
|
|
|
- AND OD.ORD_DTL_NO = ODI.ORD_DTL_NO
|
|
|
- INNER JOIN TB_GOODS G2
|
|
|
- ON ODI.ITEM_CD = G2.GOODS_CD
|
|
|
- LEFT OUTER JOIN TB_GOODS_IMG GI
|
|
|
- ON ODI.ITEM_CD = GI.GOODS_CD
|
|
|
- AND ODI.OPT_CD1 = GI.COLOR_CD
|
|
|
- INNER JOIN TB_PAYMENT P
|
|
|
- ON O.ORD_NO = P.ORD_NO
|
|
|
- AND P.PAY_GB = 'O'
|
|
|
- AND P.PAY_STAT = 'G016_30'
|
|
|
- INNER JOIN TB_DELIVERY_ADDR DA
|
|
|
- ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
|
|
|
- LEFT OUTER JOIN (
|
|
|
+ FROM TB_ORDER O
|
|
|
+ INNER JOIN TB_ORDER_DETAIL OD
|
|
|
+ ON O.ORD_NO = OD.ORD_NO
|
|
|
+ INNER JOIN TB_GOODS G1
|
|
|
+ ON OD.GOODS_CD = G1.GOODS_CD
|
|
|
+ INNER JOIN TB_ORDER_DETAIL_ITEM ODI
|
|
|
+ ON OD.ORD_NO = ODI.ORD_NO
|
|
|
+ AND OD.ORD_DTL_NO = ODI.ORD_DTL_NO
|
|
|
+ INNER JOIN TB_GOODS G2
|
|
|
+ ON ODI.ITEM_CD = G2.GOODS_CD
|
|
|
+ LEFT OUTER JOIN TB_GOODS_IMG GI
|
|
|
+ ON ODI.ITEM_CD = GI.GOODS_CD
|
|
|
+ AND ODI.OPT_CD1 = GI.COLOR_CD
|
|
|
+ INNER JOIN TB_PAYMENT P
|
|
|
+ ON O.ORD_NO = P.ORD_NO
|
|
|
+ AND P.PAY_GB = 'O'
|
|
|
+ AND P.PAY_STAT = 'G016_30'
|
|
|
+ INNER JOIN TB_DELIVERY_ADDR DA
|
|
|
+ ON OD.DELV_ADDR_SQ = DA.DELV_ADDR_SQ
|
|
|
+ LEFT OUTER JOIN (
|
|
|
SELECT OC.WD_INVOICE_NO
|
|
|
, OC.WD_INVOICE_SEND_YN
|
|
|
, OC.SHIP_COMP_CD
|
|
|
, OCD.ORD_DTL_NO
|
|
|
, OCD.CHG_QTY
|
|
|
, OCD.CHG_STAT
|
|
|
- FROM TB_ORDER_CHANGE OC
|
|
|
- INNER JOIN TB_ORDER_CHANGE_DETAIL OCD
|
|
|
- ON OC.ORD_CHG_SQ = OCD.ORD_CHG_SQ
|
|
|
- WHERE 1=1
|
|
|
- GROUP BY OC.WD_INVOICE_NO, OC.WD_INVOICE_SEND_YN, OC.SHIP_COMP_CD, OCD.ORD_DTL_NO, OCD.CHG_QTY, OCD.CHG_STAT
|
|
|
+ FROM TB_ORDER_CHANGE OC
|
|
|
+ INNER JOIN TB_ORDER_CHANGE_DETAIL OCD
|
|
|
+ ON OC.ORD_CHG_SQ = OCD.ORD_CHG_SQ
|
|
|
+ WHERE 1=1
|
|
|
+ GROUP BY OC.WD_INVOICE_NO
|
|
|
+ , OC.WD_INVOICE_SEND_YN
|
|
|
+ , OC.SHIP_COMP_CD
|
|
|
+ , OCD.ORD_DTL_NO
|
|
|
+ , OCD.CHG_QTY
|
|
|
+ , OCD.CHG_STAT
|
|
|
) OCD
|
|
|
- ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
|
|
|
- WHERE 1=1
|
|
|
+ ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
|
|
|
+ WHERE 1=1
|
|
|
<if test='siteCd != null and siteCd != ""'>
|
|
|
- AND O.SITE_CD = #{siteCd}
|
|
|
+ AND O.SITE_CD = #{siteCd}
|
|
|
</if>
|
|
|
<if test='mallCd != null and mallCd != ""'>
|
|
|
- AND O.MALL_GB = #{mallCd}
|
|
|
+ AND O.MALL_GB = #{mallCd}
|
|
|
</if>
|
|
|
<if test='supplyCompCd != null and supplyCompCd != ""'>
|
|
|
- AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
|
|
|
+ AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
|
|
|
</if>
|
|
|
<if test="multiBrand != null and multiBrand != ''">
|
|
|
- AND G1.BRAND_CD IN
|
|
|
+ AND G1.BRAND_CD IN
|
|
|
<foreach collection="multiBrand" item="item" index="index" open="(" close=")" separator=",">
|
|
|
#{item}
|
|
|
</foreach>
|
|
|
</if>
|
|
|
<if test="multiOrdDtlStat != null and multiOrdDtlStat != ''">
|
|
|
- AND OD.ORD_DTL_STAT IN
|
|
|
+ AND OD.ORD_DTL_STAT IN
|
|
|
<foreach collection="multiOrdDtlStat" item="item" index="index" open="(" close=")" separator=",">
|
|
|
#{item}
|
|
|
</foreach>
|
|
|
</if>
|
|
|
<if test="multiOrdDtlStat == null or multiOrdDtlStat == ''">
|
|
|
<if test="multiOrdStat != null and multiOrdStat != ''">
|
|
|
- AND OD.ORD_DTL_STAT IN
|
|
|
+ AND OD.ORD_DTL_STAT IN
|
|
|
<foreach collection="multiOrdStat" item="item" index="index" open="(" close=")" separator=",">
|
|
|
#{item}
|
|
|
</foreach>
|
|
|
</if>
|
|
|
</if>
|
|
|
<if test="chgStat != null and chgStat != ''">
|
|
|
- AND OCD.CHG_STAT = #{chgStat}
|
|
|
+ AND OCD.CHG_STAT = #{chgStat}
|
|
|
</if>
|
|
|
<if test="chgStat == null or chgStat == ''">
|
|
|
<if test="chgGb != null and chgGb != ''">
|
|
|
- AND OCD.CHG_STAT = #{chgGb}
|
|
|
+ AND OCD.CHG_STAT = #{chgGb}
|
|
|
</if>
|
|
|
</if>
|
|
|
<if test='search != null and search == "searchOrdNo"'>
|
|
|
<if test="condition != null and condition != ''">
|
|
|
- AND O.ORD_NO = #{condition}
|
|
|
+ AND O.ORD_NO = #{condition}
|
|
|
</if>
|
|
|
</if>
|
|
|
<if test='search != null and search == "searchExtmallOrderId"'>
|
|
|
<if test="condition != null and condition != ''">
|
|
|
- AND OD.EXTMALL_ORDER_ID = #{condition}
|
|
|
+ AND OD.EXTMALL_ORDER_ID = #{condition}
|
|
|
</if>
|
|
|
</if>
|
|
|
<if test='search != null and search == "searchAgentOrderId"'>
|
|
|
<if test="condition != null and condition != ''">
|
|
|
- AND OD.AGENT_ORDER_ID = #{condition}
|
|
|
+ AND OD.AGENT_ORDER_ID = #{condition}
|
|
|
</if>
|
|
|
</if>
|
|
|
<if test='payMeans != null and payMeans != ""'>
|
|
|
- AND P.PAY_MEANS = #{payMeans}
|
|
|
+ AND P.PAY_MEANS = #{payMeans}
|
|
|
</if>
|
|
|
<if test='orderNm != null and orderNm != ""'>
|
|
|
- AND O.ORD_NM = #{orderNm}
|
|
|
+ AND O.ORD_NM = #{orderNm}
|
|
|
</if>
|
|
|
<if test='custId != null and custId != ""'>
|
|
|
- AND O.CUST_NO = #{custId}
|
|
|
+ AND O.CUST_NO = #{custId}
|
|
|
</if>
|
|
|
<if test='orderPhnno != null and orderPhnno != ""'>
|
|
|
- AND O.ORD_PHNNO = #{orderPhnno}
|
|
|
+ AND O.ORD_PHNNO = #{orderPhnno}
|
|
|
</if>
|
|
|
<if test='goodsCd != null and goodsCd != ""'>
|
|
|
- AND G1.GOODS_CD = #{goodsCd}
|
|
|
+ AND G1.GOODS_CD = #{goodsCd}
|
|
|
</if>
|
|
|
<if test='sizeCd != null and sizeCd != ""'>
|
|
|
- AND ODI.OPT_CD2 = #{sizeCd}
|
|
|
+ AND ODI.OPT_CD2 = #{sizeCd}
|
|
|
</if>
|
|
|
<if test='goodsNm != null and goodsNm != ""'>
|
|
|
- AND G1.GOODS_NM = #{goodsNm}
|
|
|
+ AND G1.GOODS_NM = #{goodsNm}
|
|
|
</if>
|
|
|
<if test='payMeans != null and payMeans != ""'>
|
|
|
- AND P.PAY_MEANS = #{payMeans}
|
|
|
+ AND P.PAY_MEANS = #{payMeans}
|
|
|
</if>
|
|
|
<if test='orderNm != null and orderNm != ""'>
|
|
|
- AND O.ORD_NM = #{orderNm}
|
|
|
+ AND O.ORD_NM = #{orderNm}
|
|
|
</if>
|
|
|
<if test='custId != null and custId != ""'>
|
|
|
- AND O.CUST_NO = #{custId}
|
|
|
+ AND O.CUST_NO = #{custId}
|
|
|
</if>
|
|
|
<if test='orderPhnno != null and orderPhnno != ""'>
|
|
|
- AND O.ORD_PHNNO = #{orderPhnno}
|
|
|
+ AND O.ORD_PHNNO = #{orderPhnno}
|
|
|
</if>
|
|
|
<if test='goodsCd != null and goodsCd != ""'>
|
|
|
- AND G2.GOODS_CD = #{goodsCd}
|
|
|
+ AND G2.GOODS_CD = #{goodsCd}
|
|
|
</if>
|
|
|
<if test='sizeCd != null and sizeCd != ""'>
|
|
|
- AND ODI.OPT_CD2 = #{sizeCd}
|
|
|
+ AND ODI.OPT_CD2 = #{sizeCd}
|
|
|
</if>
|
|
|
<if test='goodsNm != null and goodsNm != ""'>
|
|
|
- AND G2.GOODS_NM = #{goodsNm}
|
|
|
+ AND G2.GOODS_NM = #{goodsNm}
|
|
|
</if>
|
|
|
<if test='recipNm != null and recipNm != ""'>
|
|
|
- AND DA.RECIP_NM = #{recipNm}
|
|
|
+ AND DA.RECIP_NM = #{recipNm}
|
|
|
</if>
|
|
|
<if test='invoiceNo != null and invoiceNo != ""'>
|
|
|
- AND OD.INVOICE_NO = #{invoiceNo}
|
|
|
+ AND OD.INVOICE_NO = #{invoiceNo}
|
|
|
</if>
|
|
|
<if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "Y"'>
|
|
|
- AND OD.INVOICE_SEND_YN = 'Y'
|
|
|
+ AND OD.INVOICE_SEND_YN = 'Y'
|
|
|
</if>
|
|
|
<if test='wdInvoiceSendYn != null and wdInvoiceSendYn == "N"'>
|
|
|
- AND OD.INVOICE_SEND_YN = 'N'
|
|
|
+ AND OD.INVOICE_SEND_YN = 'N'
|
|
|
</if>
|
|
|
<if test='searchDateGb != null and searchDateGb == "ordDt"'>
|
|
|
- AND O.ORD_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
|
|
|
- AND O.ORD_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
|
|
|
+ AND O.ORD_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
|
|
|
+ AND O.ORD_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
|
|
|
</if>
|
|
|
<if test='searchDateGb != null and searchDateGb == "delvStdt"'>
|
|
|
- AND OD.DELV_STDT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
|
|
|
- AND OD.DELV_STDT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
|
|
|
+ AND OD.DELV_STDT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
|
|
|
+ AND OD.DELV_STDT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
|
|
|
</if>
|
|
|
<if test='searchDateGb != null and searchDateGb == "soldoutDt"'>
|
|
|
- AND OD.SOLDOUT_REG_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
|
|
|
- AND OD.SOLDOUT_REG_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
|
|
|
+ AND OD.SOLDOUT_REG_DT >= DATE_FORMAT(#{stDate}, '%Y-%m-%d %H:%i:%S')
|
|
|
+ AND OD.SOLDOUT_REG_DT <![CDATA[<]]> DATE_FORMAT(DATE_ADD(#{edDate}, INTERVAL 1 DAY), '%Y-%m-%d %H:%i:%S')
|
|
|
</if>
|
|
|
<if test="ordNoList != null and ordNoList != ''">
|
|
|
- AND OD.ORD_NO IN
|
|
|
+ AND OD.ORD_NO IN
|
|
|
<foreach collection="ordNoList" item="item" index="index" open="(" close=")" separator=",">
|
|
|
#{item}
|
|
|
</foreach>
|
|
|
@@ -396,7 +401,7 @@
|
|
|
, FN_GET_CODE_NM('G011', O.MALL_GB) AS MALL_GB_NM
|
|
|
, O.FRONT_GB
|
|
|
, CASE WHEN O.FRONT_GB = 'P'
|
|
|
- THEN 'PC'
|
|
|
+ THEN 'PC'
|
|
|
ELSE 'MOBILE'
|
|
|
END FRONT_GB_NM
|
|
|
, OD.EXTMALL_ID
|
|
|
@@ -412,7 +417,7 @@
|
|
|
, O.ORD_TELNO
|
|
|
, C.CUST_GB
|
|
|
, CASE WHEN C.CUST_GB IS NULL
|
|
|
- THEN '비회원'
|
|
|
+ THEN '비회원'
|
|
|
ELSE FN_GET_CODE_NM('G100', C.CUST_GB)
|
|
|
END CUST_GB_NM
|
|
|
, C.MANAGED_RSN
|