|
|
@@ -0,0 +1,2171 @@
|
|
|
+-- 2021년 주문
|
|
|
+-- >= 19495536
|
|
|
+
|
|
|
+
|
|
|
+##### 주문 #####
|
|
|
+
|
|
|
+-- 배송정보
|
|
|
+TRUNCATE TABLE tb_delivery_addr;
|
|
|
+
|
|
|
+ALTER TABLE tb_delivery_addr AUTO_INCREMENT = 1;
|
|
|
+
|
|
|
+INSERT INTO tb_delivery_addr (RECIP_NM, RECIP_PHNNO, RECIP_TELNO, RECIP_ZIPCODE, RECIP_BASE_ADDR, RECIP_DTL_ADDR, DELV_MEMO, OLD_ORD_NO, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT
|
|
|
+ Receiver AS RECIP_NM
|
|
|
+ , ReceiverCellNum AS RECIP_PHNNO
|
|
|
+ , ReceiverTelNum AS RECIP_TELNO
|
|
|
+ , IF(LENGTH(REPLACE(A.DeliveryPostalCode, '-', '')) > 6, NULL, REPLACE(A.DeliveryPostalCode, '-', '')) AS RECIP_ZIPCODE
|
|
|
+ , CASE WHEN A.DeliveryAddr1 IS NOT NULL AND A.DeliveryAddr1 != '' THEN A.DeliveryAddr1 ELSE A.DeliveryAddrNew END AS RECIP_BASE_ADDR
|
|
|
+ , A.DeliveryAddr2 AS RECIP_DTL_ADDR
|
|
|
+ , A.DeliveryMemo AS DELV_MEMO
|
|
|
+ , A.OrderNo AS OLD_ORD_NO
|
|
|
+ , REG_NO
|
|
|
+ , REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , UPD_DT
|
|
|
+FROM old_ord_order A, tb_order B
|
|
|
+WHERE A.OrderNo = B.ORD_NO
|
|
|
+ AND A.ORDERNO >= 19495536
|
|
|
+; -- 2분13초
|
|
|
+
|
|
|
+SELECT MAX(DELV_ADDR_SQ) FROM tb_delivery_addr;
|
|
|
+ALTER TABLE tb_delivery_addr AUTO_INCREMENT = 4232057;
|
|
|
+
|
|
|
+-- 주문상세
|
|
|
+TRUNCATE TABLE tb_order_detail;
|
|
|
+
|
|
|
+INSERT INTO tb_order_detail
|
|
|
+SELECT
|
|
|
+ ORD_DTL_NO
|
|
|
+ -- , ProductNo -- 삭제
|
|
|
+ , ORD_NO -- 주문번호
|
|
|
+ , ORD_EXCH_GB
|
|
|
+ , ORD_DTL_STAT -- 주문접수
|
|
|
+ , ORG_ORD_DTL_NO
|
|
|
+ , SUPPLY_COMP_CD
|
|
|
+ , GOODS_CD
|
|
|
+ , DEAL_GOODS_CD
|
|
|
+ , FORMAL_GB
|
|
|
+ , GOODS_TYPE
|
|
|
+ , LIST_PRICE -- 정상가
|
|
|
+ , CURR_PRICE -- 현재판매가
|
|
|
+ , IF(DC_RATE < 0, 0, DC_RATE) AS DC_RATE
|
|
|
+ , OPT_ADD_PRICE
|
|
|
+ , ORD_QTY
|
|
|
+ , ORD_AMT -- 주문금액(=(현재판매가 + 옵션추가가격) * 주문수량)
|
|
|
+ , CNCL_RTN_QTY -- 취소반품수량
|
|
|
+ , CNCL_RTN_AMT -- 취소반품금액
|
|
|
+ , CPN1_CPN_SQ -- 1차쿠폰(즉시할인쿠폰)일련번호
|
|
|
+ , CPN1_DC_AMT -- 1차쿠폰(즉시할인쿠폰)할인금액
|
|
|
+ , TMTB1_SQ -- 다다익선1일련번호(수량)
|
|
|
+ , TMTB1_DC_AMT -- 다다익선1할인금액(수량)
|
|
|
+ , TMTB2_SQ -- 다다익선2일련번호(금액)
|
|
|
+ , TMTB2_DC_AMT -- 다다익선2할인금액(금액)
|
|
|
+ , GOODS_CPN_SQ -- 상품쿠폰일련번호
|
|
|
+ , GOODS_CPN_DC_AMT -- 상품쿠폰할인금액
|
|
|
+ , CART_CPN_SQ -- 장바구니쿠폰일련번호
|
|
|
+ , CASE WHEN ORDER_DETAIL_CNT > 1 AND RNK = ORDER_DETAIL_CNT
|
|
|
+ THEN CouponDiscount - (
|
|
|
+ SELECT SUM(FLOOR(B.CouponDiscount * ((A.UnitPrice + A.CouponPrice) * Qty / SUM_ORD_AMT)))
|
|
|
+ FROM old_ord_order B, old_ord_orderitem A
|
|
|
+ WHERE A.OrderGUID = B.OrderGUID
|
|
|
+ AND B.OrderNo = X.ORD_NO
|
|
|
+ ) + CART_CPN_DC_AMT
|
|
|
+ ELSE CART_CPN_DC_AMT END AS CART_CPN_DC_AMT -- 장바구니쿠폰할인금액
|
|
|
+ , BURDEN_RATE -- 쿠폰분담율
|
|
|
+ , CASE WHEN ORDER_DETAIL_CNT > 1 AND RNK = ORDER_DETAIL_CNT
|
|
|
+ THEN UsedMileage - (
|
|
|
+ SELECT SUM(FLOOR(B.UsedMileage * ((A.UnitPrice + A.CouponPrice) * Qty / SUM_ORD_AMT)))
|
|
|
+ FROM old_ord_order B, old_ord_orderitem A
|
|
|
+ WHERE A.OrderGUID = B.OrderGUID
|
|
|
+ AND B.OrderNo = X.ORD_NO
|
|
|
+ ) + PNT_DC_AMT
|
|
|
+ ELSE PNT_DC_AMT END AS PNT_DC_AMT -- 포인트할인금액 !!! 분할해야함 !!!
|
|
|
+ , PRE_PNT_DC_AMT -- 선포인트할인금액
|
|
|
+ , SAVE_PNT_AMT -- 적립포인트금액
|
|
|
+ , REAL_ORD_AMT -- 실주문금액(주문금액 - 취소반품금액 - 1차쿠폰 - 다다익선1 - 다다익선2 - 상품쿠폰 - 장바구니쿠폰 - 포인트할인금액 - 선포인트할인금액)
|
|
|
+ , CASE WHEN ORDER_DETAIL_CNT > 1 AND RNK = ORDER_DETAIL_CNT
|
|
|
+ THEN TokenAmt - (
|
|
|
+ SELECT SUM(FLOOR(B.TokenAmt * ((A.UnitPrice + A.CouponPrice) * Qty / SUM_ORD_AMT)))
|
|
|
+ FROM old_ord_order B, old_ord_orderitem A
|
|
|
+ WHERE A.OrderGUID = B.OrderGUID
|
|
|
+ AND B.OrderNo = X.ORD_NO
|
|
|
+ ) + GFCD_USE_AMT
|
|
|
+ ELSE GFCD_USE_AMT END AS GFCD_USE_AMT -- 상품권사용금액
|
|
|
+ , VENDOR_ID -- 외부몰벤더ID(공통코드G003)
|
|
|
+ , EXTMALL_ID -- 외부몰ID(외부몰) ????
|
|
|
+ , AGENT_ORDER_ID -- 에이전트주문번호 ????
|
|
|
+ , EXTMALL_ORDER_ID -- 외부몰주문번호 ????
|
|
|
+ , CHANGEABLE_YN -- 교환가능여부(Y:교환가능)
|
|
|
+ , CHANGE_FEE_FREE_YN -- 교환배송비무료여부(Y:교환배송비무료)
|
|
|
+ , RETURNABLE_YN -- 교환가능여부(Y:교환가능)
|
|
|
+ , RETURN_FEE_FREE_YN -- 교환배송비무료여부(Y:교환배송비무료)
|
|
|
+ , SOLDOUT_YN -- 결품여부(Y:결품)
|
|
|
+ , SOLDOUT_MEMO -- 결품메모
|
|
|
+ , SOLDOUT_REG_NO -- 결품등록자번호
|
|
|
+ , SOLDOUT_REG_DT -- 결품등록일시
|
|
|
+ , DELV_ADDR_SQ -- 배송지일련번호 마이그레이션먼저!!!
|
|
|
+ , IF(DELV_FEE_CD IS NULL , 'X', DELV_FEE_CD) AS DELV_FEE_CD -- 배송비정책코드
|
|
|
+ , SHOT_DELV_YN -- 총알배송여부
|
|
|
+ , GIFT_PACK_YN -- 선물포장여부
|
|
|
+ , GIFT_ADDR_INP_YN -- 선물주소입력여부
|
|
|
+ , MAKE_GOODS_YN -- 주문제작상품여부
|
|
|
+ , ENTRY_NO -- 통관번호
|
|
|
+ , DELV_LOC_CD -- 출고처코드
|
|
|
+ , DELV_ASSIGN_DT -- 출고지정일시
|
|
|
+ , DELV_ASSIGN_STAT -- 출고지정상태
|
|
|
+ , DSTRBT_NOTE -- 물류비고
|
|
|
+ , DELV_STDT -- 배송시작일시
|
|
|
+ , DELV_EDDT -- 배송완료일시
|
|
|
+ , SHIP_COMP_CD -- 배송업체코드
|
|
|
+ , INVOICE_NO -- 송장번호
|
|
|
+ , INVOICE_SEND_YN -- 송장전송여부
|
|
|
+ , SELL_STORE_CD -- 판매매장코드
|
|
|
+ , IF((FLOOR(SELL_FEE_RATE * 100) / 100) < 0, 0, (FLOOR(SELL_FEE_RATE * 100) / 100)) AS SELL_FEE_RATE -- 판매수수료율
|
|
|
+ , AF_LINK_CD -- 제휴링크코드
|
|
|
+ , ITHR_CD -- 유입경로(공통코드G027)
|
|
|
+ , CONTENTS_LOC -- 컨텐츠위치(공통코드G028)
|
|
|
+ , PLAN_DTL_SQ -- 기획전상세번호
|
|
|
+ , SOCIAL_SQ -- 소셜일련번호
|
|
|
+ , NULL AS NPAY_ORD_DTL_NO
|
|
|
+ , REG_NO
|
|
|
+ , REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , UPD_DT
|
|
|
+FROM (
|
|
|
+ SELECT B.OrderItemNo AS ORD_DTL_NO
|
|
|
+ -- , ProductNo -- 삭제
|
|
|
+ , A.OrderNo AS ORD_NO -- 주문번호
|
|
|
+ , 'O' AS ORD_EXCH_GB
|
|
|
+ , CASE WHEN OrderStatusCd = '결제완료' THEN 'G013_20'
|
|
|
+ WHEN OrderStatusCd = '입금대기' THEN 'G013_10'
|
|
|
+ WHEN OrderStatusCd = '입금취소' THEN 'G013_98'
|
|
|
+ -- WHEN OrderStatusCd = '주문취소' THEN 'G013_99'
|
|
|
+ ELSE 'G013_00' END AS ORD_DTL_STAT
|
|
|
+ , NULL AS ORG_ORD_DTL_NO
|
|
|
+ , IF((SELECT SUPPLY_COMP_CD FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'X',
|
|
|
+ (SELECT SUPPLY_COMP_CD
|
|
|
+ FROM tmp_tb_goods X
|
|
|
+ WHERE X.PRODUCT_NO = ProductNo)) AS SUPPLY_COMP_CD
|
|
|
+ , IF((SELECT GOODS_CD FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'X',
|
|
|
+ (SELECT GOODS_CD FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo)) AS GOODS_CD
|
|
|
+ , NULL AS DEAL_GOODS_CD
|
|
|
+ , IF((SELECT FORMAL_GB FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'X',
|
|
|
+ (SELECT FORMAL_GB FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo)) AS FORMAL_GB
|
|
|
+ , IF((SELECT GOODS_TYPE FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'X',
|
|
|
+ (SELECT GOODS_TYPE FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo)) AS GOODS_TYPE
|
|
|
+ , IF((SELECT LIST_PRICE FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 0,
|
|
|
+ (SELECT LIST_PRICE FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo)) AS LIST_PRICE -- 정상가
|
|
|
+ , (UnitPrice + CouponPrice) AS CURR_PRICE -- 현재판매가
|
|
|
+ , IF((SELECT LIST_PRICE FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 0, FLOOR(100 -
|
|
|
+ ((UnitPrice + CouponPrice) /
|
|
|
+ (SELECT LIST_PRICE FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) *
|
|
|
+ 100))) AS DC_RATE
|
|
|
+ , 0 AS OPT_ADD_PRICE
|
|
|
+ , B.Qty AS ORD_QTY
|
|
|
+ , (UnitPrice + CouponPrice) * B.Qty AS ORD_AMT -- 주문금액(=(현재판매가 + 옵션추가가격) * 주문수량)
|
|
|
+ , 0 AS CNCL_RTN_QTY -- 취소반품수량
|
|
|
+ , 0 AS CNCL_RTN_AMT -- 취소반품금액
|
|
|
+ , NULL AS CPN1_CPN_SQ -- 1차쿠폰(즉시할인쿠폰)일련번호
|
|
|
+ , 0 AS CPN1_DC_AMT -- 1차쿠폰(즉시할인쿠폰)할인금액
|
|
|
+ , NULL AS TMTB1_SQ -- 다다익선1일련번호(수량)
|
|
|
+ , 0 AS TMTB1_DC_AMT -- 다다익선1할인금액(수량)
|
|
|
+ , NULL AS TMTB2_SQ -- 다다익선2일련번호(금액)
|
|
|
+ , 0 AS TMTB2_DC_AMT -- 다다익선2할인금액(금액)
|
|
|
+ , NULL AS GOODS_CPN_SQ -- 상품쿠폰일련번호
|
|
|
+ , CouponPrice * B.Qty AS GOODS_CPN_DC_AMT -- 상품쿠폰할인금액
|
|
|
+ , NULL AS CART_CPN_SQ -- 장바구니쿠폰일련번호
|
|
|
+ , (SELECT SUM((UnitPrice + CouponPrice) * Qty) FROM old_ord_orderitem X WHERE X.OrderGUID = B.OrderGUID) AS SUM_ORD_AMT -- 주문합계
|
|
|
+ , FLOOR(A.CouponDiscount * ((B.UnitPrice + B.CouponPrice) * Qty / (SELECT SUM((UnitPrice + CouponPrice) * Qty) FROM old_ord_orderitem X WHERE X.OrderGUID = B.OrderGUID))) AS CART_CPN_DC_AMT -- 장바구니쿠폰할인금액
|
|
|
+ , 0 AS BURDEN_RATE -- 쿠폰분담율
|
|
|
+ , FLOOR(A.UsedMileage * ((B.UnitPrice + B.CouponPrice) * Qty / (SELECT SUM((UnitPrice + CouponPrice) * Qty) FROM old_ord_orderitem X WHERE X.OrderGUID = B.OrderGUID))) AS PNT_DC_AMT -- 포인트할인금액 !!! 분할해야함 !!!
|
|
|
+ , 0 AS PRE_PNT_DC_AMT -- 선포인트할인금액
|
|
|
+ , PointSubTotal AS SAVE_PNT_AMT -- 적립포인트금액
|
|
|
+ , 0 AS REAL_ORD_AMT -- 실주문금액(주문금액 - 취소반품금액 - 1차쿠폰 - 다다익선1 - 다다익선2 - 상품쿠폰 - 장바구니쿠폰 - 포인트할인금액 - 선포인트할인금액)
|
|
|
+ , FLOOR(A.TokenAmt * ((B.UnitPrice + B.CouponPrice) * Qty / (SELECT SUM((UnitPrice + CouponPrice) * Qty) FROM old_ord_orderitem X WHERE X.OrderGUID = B.OrderGUID))) AS GFCD_USE_AMT -- 상품권사용금액
|
|
|
+ , (SELECT VENDOR_ID FROM mig_extmall X WHERE X.CHANNEL_CD = A.ChannelCd) AS VENDOR_ID -- 외부몰벤더ID(공통코드G003)
|
|
|
+ , (SELECT EXTMALL_ID FROM mig_extmall X WHERE X.CHANNEL_CD = A.ChannelCd) AS EXTMALL_ID -- 외부몰ID(외부몰) ????
|
|
|
+ , NULL AS AGENT_ORDER_ID -- 에이전트주문번호 ????
|
|
|
+ , VendorOrderNo AS EXTMALL_ORDER_ID -- 외부몰주문번호 ????
|
|
|
+ , IF((SELECT CHANGEABLE_YN FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'N',
|
|
|
+ (SELECT CHANGEABLE_YN
|
|
|
+ FROM tmp_tb_goods X
|
|
|
+ WHERE X.PRODUCT_NO = ProductNo)) AS CHANGEABLE_YN -- 교환가능여부(Y:교환가능)
|
|
|
+ , IF((SELECT CHANGE_FEE_FREE_YN FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'N',
|
|
|
+ (SELECT CHANGE_FEE_FREE_YN
|
|
|
+ FROM tmp_tb_goods X
|
|
|
+ WHERE X.PRODUCT_NO = ProductNo)) AS CHANGE_FEE_FREE_YN -- 교환배송비무료여부(Y:교환배송비무료)
|
|
|
+ , IF((SELECT RETURNABLE_YN FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'N',
|
|
|
+ (SELECT RETURNABLE_YN
|
|
|
+ FROM tmp_tb_goods X
|
|
|
+ WHERE X.PRODUCT_NO = ProductNo)) AS RETURNABLE_YN -- 교환가능여부(Y:교환가능)
|
|
|
+ , IF((SELECT RETURN_FEE_FREE_YN FROM tmp_tb_goods X WHERE X.PRODUCT_NO = ProductNo) IS NULL, 'N',
|
|
|
+ (SELECT RETURN_FEE_FREE_YN
|
|
|
+ FROM tmp_tb_goods X
|
|
|
+ WHERE X.PRODUCT_NO = ProductNo)) AS RETURN_FEE_FREE_YN -- 교환배송비무료여부(Y:교환배송비무료)
|
|
|
+ , 'N' AS SOLDOUT_YN -- 결품여부(Y:결품)
|
|
|
+ , NULL AS SOLDOUT_MEMO -- 결품메모
|
|
|
+ , NULL AS SOLDOUT_REG_NO -- 결품등록자번호
|
|
|
+ , NULL AS SOLDOUT_REG_DT -- 결품등록일시
|
|
|
+ , (SELECT DELV_ADDR_SQ
|
|
|
+ FROM tb_delivery_addr X
|
|
|
+ WHERE X.OLD_ORD_NO = A.OrderNo LIMIT 1) AS DELV_ADDR_SQ -- 배송지일련번호 마이그레이션먼저!!!
|
|
|
+ , (SELECT DELV_FEE_CD
|
|
|
+ FROM tb_delv_fee_policy X
|
|
|
+ WHERE X.DELIVERY_UNIT_NO = B.DeliveryUnitNo
|
|
|
+ AND X.SUPPLY_COMP_CD = (SELECT SUPPLY_COMP_CD
|
|
|
+ FROM tmp_tb_goods X
|
|
|
+ WHERE X.PRODUCT_NO = ProductNo)) AS DELV_FEE_CD -- 배송비정책코드
|
|
|
+ , IF(DeliveryClassCd = '당일', 'Y', 'N') AS SHOT_DELV_YN -- 총알배송여부
|
|
|
+ , IF(IsBeautyDelivery = 'True', 'Y', 'N') AS GIFT_PACK_YN -- 선물포장여부
|
|
|
+ , 'N' AS GIFT_ADDR_INP_YN -- 선물주소입력여부
|
|
|
+ , 'N' AS MAKE_GOODS_YN -- 주문제작상품여부
|
|
|
+ , NULL AS ENTRY_NO -- 통관번호
|
|
|
+ , CASE
|
|
|
+ WHEN VendorNo IN (50, 1401, 2168, 3285, 3561) THEN NULL -- 'DL001'
|
|
|
+ ELSE (SELECT DELV_LOC_CD FROM tb_delivery_loc X WHERE X.SUPPLY_COMP_CD = B.ProviderNo LIMIT 1)
|
|
|
+ END AS DELV_LOC_CD -- 출고처코드
|
|
|
+ , CASE
|
|
|
+ WHEN (SELECT MALL_GB FROM tb_order X WHERE ORD_NO = A.OrderNo) = 'G011_20' THEN REG_DT
|
|
|
+ ELSE NULL END AS DELV_ASSIGN_DT -- 출고지정일시
|
|
|
+ , CASE
|
|
|
+ WHEN (SELECT MALL_GB FROM tb_order X WHERE ORD_NO = A.OrderNo) = 'G011_10' THEN 'P'
|
|
|
+ ELSE 'Y' END AS DELV_ASSIGN_STAT -- 출고지정상태
|
|
|
+ , NULL AS DSTRBT_NOTE -- 물류비고
|
|
|
+ , NULL AS DELV_STDT -- 배송시작일시
|
|
|
+ , NULL AS DELV_EDDT -- 배송완료일시
|
|
|
+ , NULL AS SHIP_COMP_CD -- 배송업체코드
|
|
|
+ , NULL AS INVOICE_NO -- 송장번호
|
|
|
+ , 'N' AS INVOICE_SEND_YN -- 송장전송여부
|
|
|
+ , NULL AS SELL_STORE_CD -- 판매매장코드
|
|
|
+ , (B.MarginSubTotal / ((UnitPrice + CouponPrice) * Qty) * 100) AS SELL_FEE_RATE -- 판매수수료율
|
|
|
+ , (SELECT AF_LINK_CD FROM MIG_AF WHERE ASIS_CD = A.ChannelCd) AS AF_LINK_CD -- 제휴링크코드
|
|
|
+ , NULL AS ITHR_CD -- 유입경로(공통코드G027)
|
|
|
+ , NULL AS CONTENTS_LOC -- 컨텐츠위치(공통코드G028)
|
|
|
+ , NULL AS PLAN_DTL_SQ -- 기획전상세번호
|
|
|
+ , NULL AS SOCIAL_SQ -- 소셜일련번호
|
|
|
+ , REG_NO
|
|
|
+ , REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , UPD_DT
|
|
|
+ , COUNT(1) OVER (PARTITION BY A.OrderNo) AS ORDER_DETAIL_CNT
|
|
|
+ , RANK() over (PARTITION BY A.OrderNo ORDER BY OrderItemNo) AS RNK
|
|
|
+ , A.CouponDiscount
|
|
|
+ , A.UsedMileage
|
|
|
+ , A.TokenAmt
|
|
|
+ FROM old_ord_order A,
|
|
|
+ tb_order C,
|
|
|
+ old_ord_orderitem B
|
|
|
+ WHERE A.OrderNo = C.ORD_NO
|
|
|
+ AND A.OrderGUID = B.OrderGUID
|
|
|
+ AND A.ItemTotal > 0
|
|
|
+ AND B.UnitPrice > 0
|
|
|
+ ) X
|
|
|
+; --
|
|
|
+
|
|
|
+
|
|
|
+UPDATE tb_order_detail
|
|
|
+ SET REAL_ORD_AMT = (ORD_AMT - CNCL_RTN_AMT - GOODS_CPN_DC_AMT - CART_CPN_DC_AMT - PNT_DC_AMT - GFCD_USE_AMT)
|
|
|
+WHERE ORD_NO >= 19495536
|
|
|
+;
|
|
|
+
|
|
|
+-- 제휴링크 옛날거는 기타로
|
|
|
+UPDATE TB_ORDER_DETAIL
|
|
|
+SET AF_LINK_CD = 'AF999'
|
|
|
+WHERE ORD_NO >= 19495536
|
|
|
+ AND EXTMALL_ID IS NULL
|
|
|
+ AND AF_LINK_CD IS NULL
|
|
|
+;
|
|
|
+
|
|
|
+
|
|
|
+SELECT MAX(ORD_DTL_NO) FROM tb_order_detail;
|
|
|
+ALTER TABLE tb_order_detail AUTO_INCREMENT = 57736934;
|
|
|
+
|
|
|
+-- 주문상세단품
|
|
|
+-- TRUNCATE TABLE tb_order_detail_item;
|
|
|
+
|
|
|
+INSERT INTO tb_order_detail_item (ORD_DTL_NO, ORD_NO, ITEM_CD, OPT_CD, OPT_CD1, OPT_CD2, SKU_MODEL_NO, PRODUCT_NO, PRODUCT_CODE, ITEM_QTY, ITEM_PRICE, OPT_ADD_PRICE, DISP_ORD, ORD_AMT, CNCL_RTN_AMT, CPN1_DC_AMT, TMTB1_DC_AMT, TMTB2_DC_AMT, GOODS_CPN_DC_AMT, CART_CPN_DC_AMT, PNT_DC_AMT, PRE_PNT_DC_AMT, SAVE_PNT_AMT, REAL_ORD_AMT, GFCD_USE_AMT, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT A.ORD_DTL_NO
|
|
|
+ , A.ORD_NO
|
|
|
+ , A.GOODS_CD
|
|
|
+ , B.SKUCode AS OPT_CD
|
|
|
+ , (SELECT OPT_CD1 FROM tb_option X WHERE X.GOODS_CD = A.GOODS_CD AND X.OPT_CD = B.SKUCode) AS OPT_CD1
|
|
|
+ , (SELECT OPT_CD2 FROM tb_option X WHERE X.GOODS_CD = A.GOODS_CD AND X.OPT_CD = B.SKUCode) AS OPT_CD2
|
|
|
+ , B.SKUModelNo
|
|
|
+ , B.ProductNo
|
|
|
+ , B.ProductCode
|
|
|
+ , B.Qty
|
|
|
+ , B.CouponDiscountPrice + B.CouponPrice AS ITEM_PRICE
|
|
|
+ , 0 AS OPT_ADD_PRICE
|
|
|
+ , 1 AS DISP_ORD
|
|
|
+ , ORD_AMT
|
|
|
+ , CNCL_RTN_AMT
|
|
|
+ , CPN1_DC_AMT
|
|
|
+ , TMTB1_DC_AMT
|
|
|
+ , TMTB2_DC_AMT
|
|
|
+ , GOODS_CPN_DC_AMT
|
|
|
+ , CART_CPN_DC_AMT
|
|
|
+ , PNT_DC_AMT
|
|
|
+ , PRE_PNT_DC_AMT
|
|
|
+ , SAVE_PNT_AMT
|
|
|
+ , REAL_ORD_AMT
|
|
|
+ , GFCD_USE_AMT
|
|
|
+ , REG_NO
|
|
|
+ , REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , UPD_DT
|
|
|
+FROM tb_order_detail A, old_ord_orderitem B
|
|
|
+WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND A.ORD_NO >= 19495536
|
|
|
+; --
|
|
|
+
|
|
|
+
|
|
|
+-- 주문상세이력
|
|
|
+
|
|
|
+-- TRUNCATE TABLE tb_order_detail_hst;
|
|
|
+-- ALTER TABLE tb_order_detail_hst AUTO_INCREMENT = 1;
|
|
|
+
|
|
|
+INSERT INTO tb_order_detail_hst (ORD_DTL_NO, ORD_NO, ORD_EXCH_GB, ORD_DTL_STAT, ORG_ORD_DTL_NO, SUPPLY_COMP_CD, GOODS_CD, DEAL_GOODS_CD, FORMAL_GB, GOODS_TYPE, LIST_PRICE, CURR_PRICE, DC_RATE, OPT_ADD_PRICE, ORD_QTY, ORD_AMT, CNCL_RTN_QTY, CNCL_RTN_AMT, CPN1_CPN_SQ, CPN1_DC_AMT, TMTB1_SQ, TMTB1_DC_AMT, TMTB2_SQ, TMTB2_DC_AMT, GOODS_CPN_SQ, GOODS_CPN_DC_AMT, CART_CPN_SQ, CART_CPN_DC_AMT, BURDEN_RATE, PNT_DC_AMT, PRE_PNT_DC_AMT, SAVE_PNT_AMT, REAL_ORD_AMT, GFCD_USE_AMT, VENDOR_ID, EXTMALL_ID, AGENT_ORDER_ID, EXTMALL_ORDER_ID, CHANGEABLE_YN, CHANGE_FEE_FREE_YN, RETURNABLE_YN, RETURN_FEE_FREE_YN, SOLDOUT_YN, SOLDOUT_MEMO, SOLDOUT_REG_NO, SOLDOUT_REG_DT, DELV_ADDR_SQ, DELV_FEE_CD, SHOT_DELV_YN, GIFT_PACK_YN, GIFT_ADDR_INP_YN, MAKE_GOODS_YN, ENTRY_NO, DELV_LOC_CD, DELV_ASSIGN_DT, DELV_ASSIGN_STAT, DSTRBT_NOTE, DELV_STDT, DELV_EDDT, SHIP_COMP_CD, INVOICE_NO, INVOICE_SEND_YN, SELL_STORE_CD, SELL_FEE_RATE, AF_LINK_CD, ITHR_CD, CONTENTS_LOC, PLAN_DTL_SQ, SOCIAL_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT ORD_DTL_NO, ORD_NO, ORD_EXCH_GB, ORD_DTL_STAT, ORG_ORD_DTL_NO, SUPPLY_COMP_CD, GOODS_CD, DEAL_GOODS_CD, FORMAL_GB, GOODS_TYPE, LIST_PRICE, CURR_PRICE, DC_RATE, OPT_ADD_PRICE, ORD_QTY, ORD_AMT, CNCL_RTN_QTY, CNCL_RTN_AMT, CPN1_CPN_SQ, CPN1_DC_AMT, TMTB1_SQ, TMTB1_DC_AMT, TMTB2_SQ, TMTB2_DC_AMT, GOODS_CPN_SQ, GOODS_CPN_DC_AMT, CART_CPN_SQ, CART_CPN_DC_AMT, BURDEN_RATE, PNT_DC_AMT, PRE_PNT_DC_AMT, SAVE_PNT_AMT, REAL_ORD_AMT, GFCD_USE_AMT, VENDOR_ID, EXTMALL_ID, AGENT_ORDER_ID, EXTMALL_ORDER_ID, CHANGEABLE_YN, CHANGE_FEE_FREE_YN, RETURNABLE_YN, RETURN_FEE_FREE_YN, SOLDOUT_YN, SOLDOUT_MEMO, SOLDOUT_REG_NO, SOLDOUT_REG_DT, DELV_ADDR_SQ, DELV_FEE_CD, SHOT_DELV_YN, GIFT_PACK_YN, GIFT_ADDR_INP_YN, MAKE_GOODS_YN, ENTRY_NO, DELV_LOC_CD, DELV_ASSIGN_DT, DELV_ASSIGN_STAT, DSTRBT_NOTE, DELV_STDT, DELV_EDDT, SHIP_COMP_CD, INVOICE_NO, INVOICE_SEND_YN, SELL_STORE_CD, SELL_FEE_RATE, AF_LINK_CD, ITHR_CD, CONTENTS_LOC, PLAN_DTL_SQ, SOCIAL_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT
|
|
|
+FROM tb_order_detail
|
|
|
+WHERE ORD_NO >= 19495536
|
|
|
+;
|
|
|
+
|
|
|
+/*
|
|
|
+-- 주문상세단품이력
|
|
|
+TRUNCATE TABLE tb_order_detail_item_hst;
|
|
|
+
|
|
|
+ALTER TABLE tb_order_detail_item_hst AUTO_INCREMENT = 1;
|
|
|
+
|
|
|
+
|
|
|
+INSERT INTO tb_order_detail_item_hst (ORD_DTL_ITEM_SQ, ORD_DTL_NO, ORD_NO, ITEM_CD, OPT_CD, OPT_CD1, OPT_CD2, SKU_MODEL_NO, PRODUCT_NO, PRODUCT_CODE, ITEM_QTY, ITEM_PRICE, OPT_ADD_PRICE, DISP_ORD, ORD_AMT, CNCL_RTN_AMT, CPN1_DC_AMT, TMTB1_DC_AMT, TMTB2_DC_AMT, GOODS_CPN_DC_AMT, CART_CPN_DC_AMT, PNT_DC_AMT, PRE_PNT_DC_AMT, SAVE_PNT_AMT, REAL_ORD_AMT, GFCD_USE_AMT, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT ORD_DTL_ITEM_SQ, ORD_DTL_NO, ORD_NO, ITEM_CD, OPT_CD, OPT_CD1, OPT_CD2, SKU_MODEL_NO, PRODUCT_NO, PRODUCT_CODE, ITEM_QTY, ITEM_PRICE, OPT_ADD_PRICE, DISP_ORD, ORD_AMT, CNCL_RTN_AMT, CPN1_DC_AMT, TMTB1_DC_AMT, TMTB2_DC_AMT, GOODS_CPN_DC_AMT, CART_CPN_DC_AMT, PNT_DC_AMT, PRE_PNT_DC_AMT, SAVE_PNT_AMT, REAL_ORD_AMT, GFCD_USE_AMT, REG_NO, REG_DT, UPD_NO, UPD_DT
|
|
|
+FROM tb_order_detail_item
|
|
|
+;
|
|
|
+*/
|
|
|
+
|
|
|
+-- 결제정보
|
|
|
+-- TRUNCATE TABLE tb_payment;
|
|
|
+SELECT MAX(PAY_SQ) FROM TB_PAYMENT;
|
|
|
+ALTER TABLE TB_PAYMENT AUTO_INCREMENT = 13747699;
|
|
|
+
|
|
|
+INSERT INTO tb_payment (ORD_NO, PAY_DT, PAY_MEANS, PAY_AMT, PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, PAY_STAT, PG_GB, PG_TID, PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND, CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS, CARD_PCABLE_YN, VA_NO, VA_NM, VA_BANK, VA_DEADLINE, TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO, ORD_CHG_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT, PAYMENT_NO)
|
|
|
+SELECT
|
|
|
+ ORD_NO
|
|
|
+ , DatePaid AS PAY_DT
|
|
|
+ , CASE WHEN C.MALL_GB = 'G011_20' THEN 'G014_90'
|
|
|
+ WHEN A.PaymentTypeCd = '신용카드' THEN 'G014_30'
|
|
|
+ WHEN A.PaymentTypeCd = '휴대폰' THEN 'G014_60'
|
|
|
+ WHEN A.PaymentTypeCd = '상품권' THEN 'G014_70'
|
|
|
+ WHEN A.PaymentTypeCd = '즉시이체' THEN 'G014_10'
|
|
|
+ WHEN A.PaymentTypeCd = '가상계좌' THEN 'G014_20'
|
|
|
+ WHEN A.PaymentTypeCd = '네이버포인트' THEN 'G014_80'
|
|
|
+ ELSE 'G014_30' END AS PAY_MEANS
|
|
|
+ , Amount AS PAY_AMT
|
|
|
+ , 0 AS PG_CPN_AMT
|
|
|
+ , CASE WHEN A.PaymentTypeCd = '네이버포인트' THEN A.PGAmount
|
|
|
+ ELSE 0 END AS NPAY_PNT_AMT
|
|
|
+ , 'O' AS PAY_GB
|
|
|
+ , CASE WHEN B.OrderStatusCd IN ('입금대기','입금취소') THEN 'G016_10' -- 입금취소건은 나중에 결제취소로 하나더 쌓아줘야함
|
|
|
+ ELSE 'G016_30' -- 결제완료,주문취소 -- 주문취소건은 나중에 결제취소로 하나더 쌓아줘야함
|
|
|
+ END AS PAY_STAT
|
|
|
+ , CASE WHEN C.MALL_GB = 'G011_20' THEN NULL -- 외부몰
|
|
|
+ WHEN B.PGType = 'KCP' THEN 'KCP'
|
|
|
+ WHEN B.PGType = 'NPay' THEN 'NAVER'
|
|
|
+ WHEN B.PGType = 'PAYCO' THEN 'PAYCO'
|
|
|
+ ELSE 'ISTYLE' END AS PAY_GB
|
|
|
+ , IF(PGTid = '', NULL, PGTid) AS PG_TID
|
|
|
+ , IF((SELECT AuthCode FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1) = '', NULL, (SELECT AuthCode FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1)) AS PG_TRADE_NO
|
|
|
+ , CASE WHEN B.PGType = 'NPay' THEN '8TSWSyJMMUvOLKUySQx6'
|
|
|
+ WHEN B.PGType IN ('KCP','PAYCO') THEN 'U3476'
|
|
|
+ ELSE NULL END PG_SHOP_ID
|
|
|
+ , CASE WHEN B.PGType = 'NPay' THEN 'oGXnO7cMD1'
|
|
|
+ ELSE NULL END AS PG_SHOP_KEY
|
|
|
+ , NULL AS CARD_TYPE
|
|
|
+ , NULL AS CARD_KIND
|
|
|
+ , NULL AS CARD_BANK
|
|
|
+ , IF((SELECT CardCode FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1) = '', NULL, (SELECT CardCode FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1)) AS CARD_CD
|
|
|
+ , (SELECT Y.CARD_NM FROM old_ord_pglog X, tb_pg_card Y
|
|
|
+ WHERE Y.PG_GB = (CASE WHEN B.PGType IN ('KCP','PAYCO') THEN 'KCP' WHEN B.PGType = 'NPay' THEN 'NAVER' ELSE NULL END)
|
|
|
+ AND X.CardCode = Y.CARD_CD
|
|
|
+ AND X.PaymentNo = A.PaymentNo
|
|
|
+ ) AS CARD_NM
|
|
|
+ , (SELECT Y.COM_CARD_CD FROM old_ord_pglog X, tb_pg_card Y
|
|
|
+ WHERE Y.PG_GB = (CASE WHEN B.PGType IN ('KCP','PAYCO') THEN 'KCP' WHEN B.PGType = 'NPay' THEN 'NAVER' ELSE NULL END)
|
|
|
+ AND X.CardCode = Y.CARD_CD
|
|
|
+ AND X.PaymentNo = A.PaymentNo
|
|
|
+ ) AS COM_CARD_CD
|
|
|
+ , IF((SELECT CardQuota FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1) = '', NULL, (SELECT CardQuota FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1)) AS CARD_MIPS
|
|
|
+ , CASE WHEN A.PaymentTypeCd = '휴대폰' THEN 'N' ELSE 'Y' END AS CARD_PCABLE_YN
|
|
|
+ , (SELECT Vacct FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1) AS VA_NO
|
|
|
+ , (SELECT NmVacct FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1) AS VA_NM
|
|
|
+ , (SELECT Vcdbank FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1) AS VA_BANK
|
|
|
+ , DATE_FORMAT(CONCAT(DATE_FORMAT(DATE_ADD(B.DateOrdered, INTERVAL 2 DAY), '%Y%m%d'), '235959'), '%Y-%m-%d %H:%s:%i') AS VA_DEADLINE
|
|
|
+ , IF((SELECT MobileCompanyCode FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1) = '', NULL, (SELECT MobileCompanyCode FROM old_ord_pglog X WHERE X.PaymentNo = A.PaymentNo LIMIT 1)) AS TELECOM
|
|
|
+ , 'N' AS ESCROW_YN
|
|
|
+ , (SELECT ApprovalNum FROM old_ord_cashreceiptlog X WHERE X.PaymentNo = A.PaymentNo AND ApprovalNum IS NOT NULL AND ApprovalNum != '' AND CashReceiptType != '상품권' LIMIT 1) AS CASH_AUTH_NO
|
|
|
+ , (SELECT Tno FROM old_ord_cashreceiptlog X WHERE X.PaymentNo = A.PaymentNo AND ApprovalNum IS NOT NULL AND ApprovalNum != '' AND CashReceiptType != '상품권' LIMIT 1) AS CASH_TRADE_NO
|
|
|
+ , NULL AS ORD_CHG_SQ
|
|
|
+ , C.REG_NO
|
|
|
+ , C.REG_DT
|
|
|
+ , C.UPD_NO
|
|
|
+ , C.UPD_DT
|
|
|
+ , PaymentNo
|
|
|
+FROM old_ord_payment A, old_ord_order B, tb_order C
|
|
|
+WHERE A.OrderGUID = B.OrderGUID
|
|
|
+ AND B.OrderNo = C.ORD_NO
|
|
|
+ AND C.ORD_NO >= 19495536
|
|
|
+ AND OrderStatusCd != '주문접수'
|
|
|
+; -- 14분20초
|
|
|
+
|
|
|
+-- SELECT MAX(PAY_SQ) FROM tb_payment;
|
|
|
+-- ALTER TABLE tb_payment AUTO_INCREMENT = 14073270;
|
|
|
+
|
|
|
+-- 원주문배송비
|
|
|
+-- TRUNCATE TABLE tb_delivery_fee;
|
|
|
+-- ALTER TABLE tb_delivery_fee AUTO_INCREMENT = 1;
|
|
|
+
|
|
|
+INSERT INTO tb_delivery_fee (PAY_SQ, ORD_NO, DELV_FEE_GB, DELV_FEE_CD, DELV_FEE, DELV_CPN_SQ, DELV_CPN_DC_AMT, REAL_DELV_AMT, ORD_CHG_SQ, SUPPLY_COMP_CD, DELV_USAC_YN, DELV_USAC_DT, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT
|
|
|
+ DISTINCT
|
|
|
+ (SELECT PAY_SQ FROM tb_payment X WHERE X.ORD_NO = C.ORD_NO) AS PAY_SQ
|
|
|
+ , C.ORD_NO
|
|
|
+ , 'G018_10' AS DELV_FEE_GB
|
|
|
+ , C.DELV_FEE_CD
|
|
|
+ , DeliveryCost AS DELV_FEE
|
|
|
+ , NULL AS DELV_CPN_SQ
|
|
|
+ , 0 AS DELV_CPN_DC_AMT
|
|
|
+ , DeliveryCost AS REAL_DELV_AMT
|
|
|
+ , NULL AS ORD_CHG_SQ
|
|
|
+ , C.SUPPLY_COMP_CD
|
|
|
+ , 'N' AS DELV_USAC_YN
|
|
|
+ , NULL AS DELV_USAC_DT
|
|
|
+ , C.REG_NO
|
|
|
+ , C.REG_DT
|
|
|
+ , C.REG_NO AS UPD_NO
|
|
|
+ , C.REG_DT AS UPD_DT
|
|
|
+FROM old_ord_orderdelivery A, old_ord_orderitem B, tb_order_detail C
|
|
|
+WHERE A.OrderGUID = B.OrderGUID
|
|
|
+ AND A.DeliveryUnitNo = B.DeliveryUnitNo
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND C.ORD_NO >= 19495536
|
|
|
+;
|
|
|
+
|
|
|
+-- SELECT MAX(DELV_FEE_SQ) FROM tb_delivery_fee;
|
|
|
+-- ALTER TABLE tb_delivery_fee AUTO_INCREMENT = 4078196;
|
|
|
+
|
|
|
+-- 상품권현금영수증
|
|
|
+-- TRUNCATE TABLE TB_GIFTCARD_RECEIPT;
|
|
|
+
|
|
|
+INSERT INTO TB_GIFTCARD_RECEIPT
|
|
|
+SELECT
|
|
|
+ ORD_NO
|
|
|
+ , TRADE_NO
|
|
|
+ , AUTH_NO
|
|
|
+ , AMT
|
|
|
+ , REG_DT
|
|
|
+ , REG_DT AS UPD_DT
|
|
|
+FROM (
|
|
|
+ SELECT
|
|
|
+ B.ORD_NO
|
|
|
+ , A.Tno AS TRADE_NO
|
|
|
+ , A.ApprovalNum AS AUTH_NO
|
|
|
+ , A.Amount AS AMT
|
|
|
+ , A.DateCreated AS REG_DT
|
|
|
+ , RANK() over (PARTITION BY PaymentNo ORDER BY DateCreated) AS RNK
|
|
|
+ FROM old_ord_cashreceiptlog A, tb_payment B
|
|
|
+ WHERE A.PaymentNo = B.PAY_SQ
|
|
|
+ AND A.CashReceiptType = '상품권'
|
|
|
+ AND ApprovalNum IS NOT NULL
|
|
|
+ AND ApprovalNum != ''
|
|
|
+ AND RegCd = '0000'
|
|
|
+) A
|
|
|
+WHERE RNK = 1
|
|
|
+;
|
|
|
+
|
|
|
+-- 송장
|
|
|
+TRUNCATE TABLE TB_ORDER_DETAIL_INVOICE;
|
|
|
+ALTER TABLE TB_ORDER_DETAIL_INVOICE AUTO_INCREMENT = 1;
|
|
|
+
|
|
|
+INSERT INTO TB_ORDER_DETAIL_INVOICE (ORD_NO, ORD_DTL_NO, INVOICE_NO, ADD_INVOICE_YN, SWT_TRC_SEND_YN, DEL_YN, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT C.ORD_NO
|
|
|
+ , C.ORD_DTL_NO
|
|
|
+ -- (SELECT ORD_NO FROM OLD_ORD_ORDERITEM X WHERE X.ORDERITEMNO = )
|
|
|
+ -- , (SELECT OrderItemNo FROM old_ord_deliveryorderitem X WHERE X.DELIVERYORDERITEMNO)
|
|
|
+ , A.InvoiceNo AS INVOICE_NO
|
|
|
+ , 'N' AS ADD_INVOICE_YN
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , 2 AS REG_NO
|
|
|
+ , A.DateFirstCreated AS REG_DT
|
|
|
+ , 2 AS UPD_NO
|
|
|
+ , A.DateFirstCreated AS UPD_DT
|
|
|
+FROM old_ord_deliveryinvoice A,
|
|
|
+ old_ord_deliveryorderitem B,
|
|
|
+ tb_order_detail C
|
|
|
+WHERE A.DeliveryOrderItemNo = B.DeliveryOrderItemNo
|
|
|
+AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+AND A.InvoiceNo REGEXP('^[0-9]+$')
|
|
|
+AND B.IssueTypeCd = '정상'
|
|
|
+-- LIMIT 1000000
|
|
|
+-- LIMIT 1000000, 1000000
|
|
|
+-- LIMIT 2000000, 1000000
|
|
|
+-- LIMIT 3000000, 1000000
|
|
|
+-- LIMIT 4000000, 1000000
|
|
|
+;
|
|
|
+
|
|
|
+/*
|
|
|
+INSERT INTO TB_ORDER_DETAIL_INVOICE (ORD_NO, ORD_DTL_NO, INVOICE_NO, ADD_INVOICE_YN, SWT_TRC_SEND_YN, DEL_YN, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT
|
|
|
+ ORD_NO
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , INVOICE_NO
|
|
|
+ , ADD_INVOICE_YN
|
|
|
+ , SWT_TRC_SEND_YN
|
|
|
+ , DEL_YN
|
|
|
+ , REG_NO
|
|
|
+ , REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , UPD_DT
|
|
|
+FROM (
|
|
|
+ SELECT C.ORD_NO
|
|
|
+ , C.ORD_DTL_NO
|
|
|
+ , A.InvoiceNo AS INVOICE_NO
|
|
|
+ , 'N' AS ADD_INVOICE_YN
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , 2 AS REG_NO
|
|
|
+ , A.DateFirstCreated AS REG_DT
|
|
|
+ , 2 AS UPD_NO
|
|
|
+ , A.DateFirstCreated AS UPD_DT
|
|
|
+ , RANK() over (PARTITION BY C.ORD_NO, C.ORD_DTL_NO ORDER BY A.ItemNo DESC) AS RNK
|
|
|
+ FROM old_ord_deliveryinvoice A,
|
|
|
+ old_ord_deliveryorderitem B,
|
|
|
+ tb_order_detail C
|
|
|
+ WHERE A.DeliveryOrderItemNo = B.DeliveryOrderItemNo
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.InvoiceNo REGEXP('^[0-9]+$')
|
|
|
+ AND B.IssueTypeCd = '정상'
|
|
|
+ ) A2
|
|
|
+WHERE RNK = 1
|
|
|
+; -- 4분40초*/
|
|
|
+
|
|
|
+SELECT MAX(ORD_INVOICE_SQ) FROM TB_ORDER_DETAIL_INVOICE;
|
|
|
+ALTER TABLE TB_ORDER_DETAIL_INVOICE AUTO_INCREMENT = 3982636;
|
|
|
+
|
|
|
+
|
|
|
+-- 주문상세 배송관련 업데이트
|
|
|
+UPDATE tb_order_detail X
|
|
|
+SET DELV_STDT = (
|
|
|
+ SELECT IFNULL(DateSent, A.DateFirstCreated) FROM old_ord_deliveryinvoice A, old_ord_deliveryorderitem B WHERE A.DeliveryOrderItemNo = B.DeliveryOrderItemNo AND A.InvoiceNo REGEXP('^[0-9]+$') AND B.IssueTypeCd = '정상' AND OrderItemNo = X.ORD_DTL_NO ORDER BY A.ItemNo DESC LIMIT 1
|
|
|
+ )
|
|
|
+ , DELV_EDDT = (
|
|
|
+ SELECT DateReceived FROM old_ord_deliveryinvoice A, old_ord_deliveryorderitem B WHERE A.DeliveryOrderItemNo = B.DeliveryOrderItemNo AND A.InvoiceNo REGEXP('^[0-9]+$') AND B.IssueTypeCd = '정상' AND OrderItemNo = X.ORD_DTL_NO ORDER BY A.ItemNo DESC LIMIT 1
|
|
|
+ )
|
|
|
+ , SHIP_COMP_CD = (
|
|
|
+ SELECT (CASE WHEN
|
|
|
+ (SELECT SHIP_COMP_CD
|
|
|
+ FROM tb_ship_company
|
|
|
+ WHERE SHIP_COMP_CD = CASE
|
|
|
+ WHEN LENGTH(LogisticsNo) = 1 THEN CONCAT('D100', LogisticsNo)
|
|
|
+ WHEN LENGTH(LogisticsNo) = 2 THEN CONCAT('D10', LogisticsNo)
|
|
|
+ ELSE CONCAT('D1', LogisticsNo) END)
|
|
|
+ IN ('D1013', 'D1018') THEN 'D1029' -- CJ대한통운
|
|
|
+ ELSE (SELECT SHIP_COMP_CD
|
|
|
+ FROM tb_ship_company
|
|
|
+ WHERE SHIP_COMP_CD = CASE
|
|
|
+ WHEN LENGTH(LogisticsNo) = 1 THEN CONCAT('D100', LogisticsNo)
|
|
|
+ WHEN LENGTH(LogisticsNo) = 2 THEN CONCAT('D10', LogisticsNo)
|
|
|
+ ELSE CONCAT('D1', LogisticsNo) END)
|
|
|
+ END
|
|
|
+ )
|
|
|
+ FROM old_ord_deliveryinvoice A, old_ord_deliveryorderitem B
|
|
|
+ WHERE A.DeliveryOrderItemNo = B.DeliveryOrderItemNo AND A.InvoiceNo REGEXP('^[0-9]+$') AND B.IssueTypeCd = '정상'
|
|
|
+ AND OrderItemNo = X.ORD_DTL_NO ORDER BY A.ItemNo DESC LIMIT 1
|
|
|
+ )
|
|
|
+ , INVOICE_NO = (
|
|
|
+ SELECT INVOICE_NO
|
|
|
+ FROM tb_order_detail_invoice A
|
|
|
+ WHERE A.ORD_DTL_NO = X.ORD_DTL_NO
|
|
|
+ AND A.ORD_NO = X.ORD_NO
|
|
|
+ ORDER BY A.REG_DT DESC
|
|
|
+ LIMIT 1
|
|
|
+ )
|
|
|
+ , DELV_LOC_CD = (
|
|
|
+ SELECT A.DELV_LOC_CD
|
|
|
+ FROM tb_delivery_loc A
|
|
|
+ WHERE A.SUPPLY_COMP_CD = X.SUPPLY_COMP_CD
|
|
|
+ LIMIT 1
|
|
|
+ )
|
|
|
+WHERE 1 = 1
|
|
|
+AND ORD_NO >= 19495536
|
|
|
+; -- 29분3초
|
|
|
+
|
|
|
+UPDATE tb_order_detail
|
|
|
+SET DELV_STDT = DELV_EDDT
|
|
|
+WHERE ORD_DTL_STAT = 'G013_20'
|
|
|
+ AND INVOICE_NO IS NOT NULL
|
|
|
+ AND DELV_STDT IS NULL
|
|
|
+ AND ORD_NO >= 19495536
|
|
|
+; -- 31초
|
|
|
+
|
|
|
+-- 배송중으로 업데이트
|
|
|
+UPDATE tb_order_detail A
|
|
|
+SET ORD_DTL_STAT = 'G013_50'
|
|
|
+ -- , UPD_NO = 0 -- 배치
|
|
|
+ , UPD_DT = DELV_STDT
|
|
|
+WHERE ORD_DTL_STAT = 'G013_20'
|
|
|
+ AND INVOICE_NO IS NOT NULL
|
|
|
+ AND ORD_NO >= 19495536
|
|
|
+; -- 3분32초
|
|
|
+
|
|
|
+
|
|
|
+-- 주문상세이력
|
|
|
+/*
|
|
|
+INSERT INTO tb_order_detail_hst (ORD_DTL_NO, ORD_NO, ORD_EXCH_GB, ORD_DTL_STAT, ORG_ORD_DTL_NO, SUPPLY_COMP_CD, GOODS_CD, DEAL_GOODS_CD, FORMAL_GB, GOODS_TYPE, LIST_PRICE, CURR_PRICE, DC_RATE, OPT_ADD_PRICE, ORD_QTY, ORD_AMT, CNCL_RTN_QTY, CNCL_RTN_AMT, CPN1_CPN_SQ, CPN1_DC_AMT, TMTB1_SQ, TMTB1_DC_AMT, TMTB2_SQ, TMTB2_DC_AMT, GOODS_CPN_SQ, GOODS_CPN_DC_AMT, CART_CPN_SQ, CART_CPN_DC_AMT, BURDEN_RATE, PNT_DC_AMT, PRE_PNT_DC_AMT, SAVE_PNT_AMT, REAL_ORD_AMT, GFCD_USE_AMT, VENDOR_ID, EXTMALL_ID, AGENT_ORDER_ID, EXTMALL_ORDER_ID, CHANGEABLE_YN, CHANGE_FEE_FREE_YN, RETURNABLE_YN, RETURN_FEE_FREE_YN, SOLDOUT_YN, SOLDOUT_MEMO, SOLDOUT_REG_NO, SOLDOUT_REG_DT, DELV_ADDR_SQ, DELV_FEE_CD, SHOT_DELV_YN, GIFT_PACK_YN, GIFT_ADDR_INP_YN, MAKE_GOODS_YN, ENTRY_NO, DELV_LOC_CD, DELV_ASSIGN_DT, DELV_ASSIGN_STAT, DSTRBT_NOTE, DELV_STDT, DELV_EDDT, SHIP_COMP_CD, INVOICE_NO, INVOICE_SEND_YN, SELL_STORE_CD, SELL_FEE_RATE, AF_LINK_CD, ITHR_CD, CONTENTS_LOC, PLAN_DTL_SQ, SOCIAL_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT * FROM tb_order_detail
|
|
|
+WHERE ORD_DTL_STAT = 'G013_50'
|
|
|
+;
|
|
|
+*/
|
|
|
+
|
|
|
+-- 배송완료로 업데이트
|
|
|
+UPDATE tb_order_detail A
|
|
|
+SET ORD_DTL_STAT = 'G013_60'
|
|
|
+ -- , UPD_NO = 0 -- 배치
|
|
|
+ , UPD_DT = DELV_EDDT
|
|
|
+WHERE ORD_DTL_STAT = 'G013_50'
|
|
|
+ AND INVOICE_NO IS NOT NULL
|
|
|
+ AND DELV_EDDT IS NOT NULL
|
|
|
+ AND ORD_NO >= 19495536
|
|
|
+; -- 3분37초
|
|
|
+
|
|
|
+-- 구매확정처리
|
|
|
+-- Table : TB_ORD_DeliveryOrderItem
|
|
|
+-- Column : IsConfirmed
|
|
|
+UPDATE tb_order_detail A, old_ord_deliveryorderitem B
|
|
|
+SET ORD_DTL_STAT = 'G013_70'
|
|
|
+WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND A.ORD_NO >= 19495536
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98')
|
|
|
+ AND B.IsConfirmed = 'True'
|
|
|
+;
|
|
|
+
|
|
|
+
|
|
|
+UPDATE tb_order_detail A, old_ord_deliveryorderitem B
|
|
|
+SET ORD_DTL_STAT = 'G013_70'
|
|
|
+WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND A.ORD_NO >= 19495536
|
|
|
+ AND ORD_DTL_STAT != 'G013_70'
|
|
|
+ AND B.IsConfirmed = 'True'
|
|
|
+;
|
|
|
+
|
|
|
+-- 주문상세이력
|
|
|
+/*
|
|
|
+INSERT INTO tb_order_detail_hst (ORD_DTL_NO, ORD_NO, ORD_EXCH_GB, ORD_DTL_STAT, ORG_ORD_DTL_NO, SUPPLY_COMP_CD, GOODS_CD, DEAL_GOODS_CD, FORMAL_GB, GOODS_TYPE, LIST_PRICE, CURR_PRICE, DC_RATE, OPT_ADD_PRICE, ORD_QTY, ORD_AMT, CNCL_RTN_QTY, CNCL_RTN_AMT, CPN1_CPN_SQ, CPN1_DC_AMT, TMTB1_SQ, TMTB1_DC_AMT, TMTB2_SQ, TMTB2_DC_AMT, GOODS_CPN_SQ, GOODS_CPN_DC_AMT, CART_CPN_SQ, CART_CPN_DC_AMT, BURDEN_RATE, PNT_DC_AMT, PRE_PNT_DC_AMT, SAVE_PNT_AMT, REAL_ORD_AMT, GFCD_USE_AMT, VENDOR_ID, EXTMALL_ID, AGENT_ORDER_ID, EXTMALL_ORDER_ID, CHANGEABLE_YN, CHANGE_FEE_FREE_YN, RETURNABLE_YN, RETURN_FEE_FREE_YN, SOLDOUT_YN, SOLDOUT_MEMO, SOLDOUT_REG_NO, SOLDOUT_REG_DT, DELV_ADDR_SQ, DELV_FEE_CD, SHOT_DELV_YN, GIFT_PACK_YN, GIFT_ADDR_INP_YN, MAKE_GOODS_YN, ENTRY_NO, DELV_LOC_CD, DELV_ASSIGN_DT, DELV_ASSIGN_STAT, DSTRBT_NOTE, DELV_STDT, DELV_EDDT, SHIP_COMP_CD, INVOICE_NO, INVOICE_SEND_YN, SELL_STORE_CD, SELL_FEE_RATE, AF_LINK_CD, ITHR_CD, CONTENTS_LOC, PLAN_DTL_SQ, SOCIAL_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT * FROM tb_order_detail
|
|
|
+WHERE ORD_DTL_STAT = 'G013_60'
|
|
|
+;
|
|
|
+*/
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+-- 입금대기->취소
|
|
|
+TRUNCATE TABLE tb_order_change;
|
|
|
+
|
|
|
+ALTER TABLE tb_order_change AUTO_INCREMENT = 1;
|
|
|
+
|
|
|
+INSERT INTO tb_order_change (CHG_GB, CHG_REASON, CHG_MEMO, WD_GB, CHGER_NM, CHGER_PHNNO, CHGER_TELNO, CHGER_EMAIL, CHGER_ZIPCODE, CHGER_BASE_ADDR, CHGER_DTL_ADDR, CHGER_RTN_MEMO, ADD_PAY_COST, ADD_PAY_AMT, WD_INVOICE_NO, WD_INVOICE_SEND_YN, SHIP_COMP_CD, WD_STDT, WD_EDDT, SWT_TRC_SEND_YN, WD_SHIP_STATE, WD_REASON_CD, WD_STATE_DT, WD_BF_SEND_YN, REG_NO, REG_DT, UPD_NO, UPD_DT, OLD_ORD_NO)
|
|
|
+SELECT
|
|
|
+ 'G680_10' AS CHG_GB
|
|
|
+ , 'G686_10' AS CHG_REASON
|
|
|
+ , NULL AS CHG_MEMO
|
|
|
+ , NULL AS WD_GB
|
|
|
+ , NULL AS CHGER_NM
|
|
|
+ , NULL AS CHGER_PHNNO
|
|
|
+ , NULL AS CHGER_TELNO
|
|
|
+ , NULL AS CHGER_EMAIL
|
|
|
+ , NULL AS CHGER_ZIPCODE
|
|
|
+ , NULL AS CHGER_BASE_ADDR
|
|
|
+ , NULL AS CHGER_DTL_ADDR
|
|
|
+ , NULL AS CHGER_RTN_MEMO
|
|
|
+ , 0 AS ADD_PAY_COST
|
|
|
+ , 0 AS ADD_PAY_AMT
|
|
|
+ , NULL AS WD_INVOICE_NO
|
|
|
+ , 'N' AS WD_INVOICE_SEND_YN
|
|
|
+ , NULL AS SHIP_COMP_CD
|
|
|
+ , NULL AS WD_STDT
|
|
|
+ , NULL AS WD_EDDT
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , NULL AS WD_SHIP_STATE
|
|
|
+ , NULL AS WD_REASON_CD
|
|
|
+ , NULL AS WD_STATE_DT
|
|
|
+ , 'N' AS WD_BF_SEND_YN
|
|
|
+ , REG_NO
|
|
|
+ , VA_DEADLINE AS REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , VA_DEADLINE AS UPD_DT
|
|
|
+ , ORD_NO
|
|
|
+FROM old_ord_order A, tb_payment B
|
|
|
+WHERE A.OrderNo = B.ORD_NO
|
|
|
+ AND OrderStatusCd = '입금취소'
|
|
|
+; -- 3초
|
|
|
+
|
|
|
+
|
|
|
+TRUNCATE TABLE tb_order_change_detail;
|
|
|
+
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , ORD_QTY
|
|
|
+ , 'G685_17' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, tb_order_detail B
|
|
|
+WHERE A.OLD_ORD_NO = B.ORD_NO
|
|
|
+ AND A.CHG_GB = 'G680_10'
|
|
|
+ AND B.ORD_NO > 1000
|
|
|
+; -- 3초
|
|
|
+
|
|
|
+
|
|
|
+INSERT INTO tb_payment (ORD_NO, PAY_DT, PAY_MEANS, PAY_AMT, PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, PAY_STAT, PG_GB, PG_TID, PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND, CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS, CARD_PCABLE_YN, VA_NO, VA_NM, VA_BANK, VA_DEADLINE, TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO, ORD_CHG_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT DISTINCT ORD_NO, PAY_DT, PAY_MEANS, (PAY_AMT * -1) AS PAY_AMT
|
|
|
+ , PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, 'G016_98' AS PAY_STAT, PG_GB, PG_TID
|
|
|
+ , PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND
|
|
|
+ , CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS
|
|
|
+ , CARD_PCABLE_YN, NULL AS VA_NO, NULL AS VA_NM, NULL AS VA_BANK, NULL AS VA_DEADLINE
|
|
|
+ , TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO
|
|
|
+ , B.ORD_CHG_SQ, A.REG_NO, VA_DEADLINE AS REG_DT, A.UPD_NO, VA_DEADLINE AS UPD_DT
|
|
|
+FROM tb_payment A, tb_order_change B
|
|
|
+WHERE A.ORD_NO = B.OLD_ORD_NO
|
|
|
+ AND EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_detail B
|
|
|
+ WHERE B.ORD_NO = A.ORD_NO
|
|
|
+ AND ORD_DTL_STAT = 'G013_98'
|
|
|
+ )
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+; -- 4초
|
|
|
+
|
|
|
+UPDATE tb_order_detail A, tb_order_change_detail B
|
|
|
+SET A.CNCL_RTN_QTY = A.ORD_QTY
|
|
|
+ , A.CNCL_RTN_AMT = A.ORD_AMT
|
|
|
+ , A.GOODS_CPN_DC_AMT = 0
|
|
|
+ , A.CART_CPN_DC_AMT = 0
|
|
|
+ , A.PNT_DC_AMT = 0
|
|
|
+ , A.SAVE_PNT_AMT = 0
|
|
|
+ , A.REAL_ORD_AMT = 0
|
|
|
+ , A.GFCD_USE_AMT = 0
|
|
|
+ -- , A.UPD_NO = 0
|
|
|
+ , A.UPD_DT = B.REG_DT
|
|
|
+WHERE A.ORD_DTL_NO = B.ORD_DTL_NO
|
|
|
+ AND CHG_STAT = 'G685_17'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+; -- 4초
|
|
|
+
|
|
|
+-- DELETE FROM tb_order_change WHERE CHG_GB = 'G680_20';
|
|
|
+-- 결제후주문취소(취소/반품 나눠서 처리해야함)
|
|
|
+-- 전체취소
|
|
|
+INSERT INTO tb_order_change (ORD_CHG_SQ, CHG_GB, CHG_REASON, CHG_MEMO, WD_GB, CHGER_NM, CHGER_PHNNO, CHGER_TELNO, CHGER_EMAIL, CHGER_ZIPCODE, CHGER_BASE_ADDR, CHGER_DTL_ADDR, CHGER_RTN_MEMO, ADD_PAY_COST, ADD_PAY_AMT, WD_INVOICE_NO, WD_INVOICE_SEND_YN, SHIP_COMP_CD, WD_STDT, WD_EDDT, SWT_TRC_SEND_YN, WD_SHIP_STATE, WD_REASON_CD, WD_STATE_DT, WD_BF_SEND_YN, REG_NO, REG_DT, UPD_NO, UPD_DT, OLD_ORD_NO, OLD_EXEPTION_NO)
|
|
|
+SELECT DISTINCT
|
|
|
+ B.ExceptionNo
|
|
|
+ , 'G680_20' AS CHG_GB
|
|
|
+ , CASE WHEN (SELECT MAX(ExceptionReasonCd) FROM old_ord_orderexceptionitem X WHERE X.ExceptionNo = B.ExceptionNo AND X.ExceptionTypeCd = '취소') = '취소' THEN 'G686_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd) FROM old_ord_orderexceptionitem X WHERE X.ExceptionNo = B.ExceptionNo AND X.ExceptionTypeCd = '취소') = '고객변심' THEN 'G686_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd) FROM old_ord_orderexceptionitem X WHERE X.ExceptionNo = B.ExceptionNo AND X.ExceptionTypeCd = '취소') = '품절' THEN 'G686_30'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd) FROM old_ord_orderexceptionitem X WHERE X.ExceptionNo = B.ExceptionNo AND X.ExceptionTypeCd = '취소') = '상품불량' THEN 'G686_11'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd) FROM old_ord_orderexceptionitem X WHERE X.ExceptionNo = B.ExceptionNo AND X.ExceptionTypeCd = '취소') = '오배송' THEN 'G686_12'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd) FROM old_ord_orderexceptionitem X WHERE X.ExceptionNo = B.ExceptionNo AND X.ExceptionTypeCd = '취소') = '배송지연' THEN 'G686_13'
|
|
|
+ ELSE 'G686_90' END AS CHG_REASON
|
|
|
+ , B.AdminMemo AS CHG_MEMO
|
|
|
+ , NULL AS WD_GB
|
|
|
+ , NULL AS CHGER_NM
|
|
|
+ , NULL AS CHGER_PHNNO
|
|
|
+ , NULL AS CHGER_TELNO
|
|
|
+ , NULL AS CHGER_EMAIL
|
|
|
+ , NULL AS CHGER_ZIPCODE
|
|
|
+ , NULL AS CHGER_BASE_ADDR
|
|
|
+ , NULL AS CHGER_DTL_ADDR
|
|
|
+ , NULL AS CHGER_RTN_MEMO
|
|
|
+ , 0 AS ADD_PAY_COST
|
|
|
+ , 0 AS ADD_PAY_AMT
|
|
|
+ , NULL AS WD_INVOICE_NO
|
|
|
+ , 'N' AS WD_INVOICE_SEND_YN
|
|
|
+ , NULL AS SHIP_COMP_CD
|
|
|
+ , NULL AS WD_STDT
|
|
|
+ , NULL AS WD_EDDT
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , NULL AS WD_SHIP_STATE
|
|
|
+ , NULL AS WD_REASON_CD
|
|
|
+ , NULL AS WD_STATE_DT
|
|
|
+ , 'N' AS WD_BF_SEND_YN
|
|
|
+ , C.REG_NO
|
|
|
+ , B.DateCreated AS REG_DT
|
|
|
+ , C.UPD_NO
|
|
|
+ , B.DateCreated AS UPD_DT
|
|
|
+ , A.OrderNo
|
|
|
+ , B.ExceptionNo
|
|
|
+FROM old_ord_order A, old_ord_orderexception B, tb_order C, old_ord_refund D
|
|
|
+WHERE A.OrderNo = B.OrderNo
|
|
|
+ AND A.OrderNo = C.ORD_NO
|
|
|
+ AND B.ExceptionNo = D.ExceptionNo
|
|
|
+ AND A.OrderStatusCd = '주문취소'
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND D.StatusCd = '환불완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+; -- 30초
|
|
|
+
|
|
|
+-- DELETE FROM tb_order_change_detail WHERE CHG_STAT = 'G685_18';
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_18' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_20'
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND C.ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98')
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+; -- 12초
|
|
|
+
|
|
|
+
|
|
|
+SELECT * FROM tb_order_detail WHERE ORD_NO = 14365690;
|
|
|
+SELECT * FROM tb_order_change WHERE OLD_ORD_NO = 14365690;
|
|
|
+SELECT * FROM old_ord_refund WHERE ExceptionNo = 1551870;
|
|
|
+SELECT * FROM old_ord_orderexception WHERE ExceptionNo = 1551869;
|
|
|
+SELECT * FROM old_ord_orderexception WHERE ExceptionNo = 1551870;
|
|
|
+SELECT * FROM old_ord_orderexception WHERE ExceptionNo = 1547312;
|
|
|
+
|
|
|
+SELECT DISTINCT StatusCd FROM old_ord_orderexception;
|
|
|
+
|
|
|
+INSERT INTO tb_payment (ORD_NO, PAY_DT, PAY_MEANS, PAY_AMT, PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, PAY_STAT, PG_GB, PG_TID, PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND, CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS, CARD_PCABLE_YN, VA_NO, VA_NM, VA_BANK, VA_DEADLINE, TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO, ORD_CHG_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT DISTINCT ORD_NO, C.DateRefund AS PAY_DT, PAY_MEANS, ((refundcash + refundCardCancel) * -1) AS PAY_AMT
|
|
|
+ , PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, 'G016_99' AS PAY_STAT, PG_GB, PG_TID
|
|
|
+ , PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND
|
|
|
+ , CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS
|
|
|
+ , CARD_PCABLE_YN, NULL AS VA_NO, NULL AS VA_NM, NULL AS VA_BANK, NULL AS VA_DEADLINE
|
|
|
+ , TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO
|
|
|
+ , B.ORD_CHG_SQ, B.REG_NO, B.REG_DT, B.UPD_NO, B.UPD_DT
|
|
|
+FROM tb_payment A, tb_order_change B, old_ord_refund C
|
|
|
+WHERE A.ORD_NO = B.OLD_ORD_NO
|
|
|
+ AND B.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ AND EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_detail B
|
|
|
+ WHERE B.ORD_NO = A.ORD_NO
|
|
|
+ AND B.ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98')
|
|
|
+ )
|
|
|
+ AND C.StatusCd = '환불완료'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+; -- 16초
|
|
|
+
|
|
|
+TRUNCATE TABLE tb_refund;
|
|
|
+
|
|
|
+INSERT INTO tb_refund
|
|
|
+SELECT
|
|
|
+ A.ORD_NO
|
|
|
+ , A.PAY_SQ
|
|
|
+ , A.ORD_CHG_SQ
|
|
|
+ , (refundcash + refundCardCancel) AS REFUND_AMT
|
|
|
+ , 0 AS DEPOSIT_AMT
|
|
|
+ , C.RefundAccount AS RA_NO
|
|
|
+ , C.RefundBank AS RA_BANK
|
|
|
+ , C.AccountUserName AS RA_NM
|
|
|
+ , 0 AS RF_CPN1_AMT
|
|
|
+ , 0 AS RF_TMTB1_AMT
|
|
|
+ , 0 AS RF_TMTB2_AMT
|
|
|
+ , 0 AS RF_GOODS_CPN_AMT
|
|
|
+ , C.RefundCouponDiscount AS RF_CART_CPN_AMT
|
|
|
+ , 0 AS RF_DELV_CPN_AMT
|
|
|
+ , C.RefundMileage AS RF_PNT_AMT
|
|
|
+ , 0 AS RF_PRE_PNT_AMT
|
|
|
+ , C.RefundTokenAmt AS RF_GFCD_USE_AMT
|
|
|
+ , 0 AS RF_DELV_GFCD_USE_AMT
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost + refundTokenAmt + refundMileage + RefundCouponDiscount) - refundDeliveryCost) AS RF_CNCL_AMT
|
|
|
+ , C.RefundDeliveryCost AS RF_DELIVERY_FEE
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost) - refundDeliveryCost) AS RF_REAL_CNCL_AMT
|
|
|
+ , CustomerChargeDeliveryCost AS CUST_DELV_COST
|
|
|
+ , refundMemo AS RF_MEMO
|
|
|
+ , B.REG_NO
|
|
|
+ , B.REG_DT
|
|
|
+ , 'N' AS ENC_UPD_YN
|
|
|
+FROM tb_payment A, tb_order_change B, old_ord_refund C
|
|
|
+WHERE A.ORD_NO = B.OLD_ORD_NO
|
|
|
+ AND A.ORD_CHG_SQ = B.ORD_CHG_SQ
|
|
|
+ AND B.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ AND EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_detail B
|
|
|
+ WHERE B.ORD_NO = A.ORD_NO
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98')
|
|
|
+ )
|
|
|
+ AND C.StatusCd = '환불완료'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+; -- 12초
|
|
|
+
|
|
|
+UPDATE tb_order_detail A
|
|
|
+SET CNCL_RTN_QTY = ORD_QTY
|
|
|
+ , CNCL_RTN_AMT = ORD_AMT
|
|
|
+ , GOODS_CPN_DC_AMT = 0
|
|
|
+ , CART_CPN_DC_AMT = 0
|
|
|
+ , PNT_DC_AMT = 0
|
|
|
+ , SAVE_PNT_AMT = 0
|
|
|
+ , REAL_ORD_AMT = 0
|
|
|
+ , GFCD_USE_AMT = 0
|
|
|
+ , ORD_DTL_STAT = 'G013_99'
|
|
|
+ -- , UPD_NO = 0
|
|
|
+ , UPD_DT = (SELECT MAX(X.REG_DT) FROM tb_order_change_detail X WHERE X.ORD_DTL_NO = A.ORD_DTL_NO)
|
|
|
+WHERE EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change_detail B
|
|
|
+ WHERE B.ORD_DTL_NO = A.ORD_DTL_NO
|
|
|
+ AND CHG_STAT = 'G685_18'
|
|
|
+)
|
|
|
+AND A.ORD_NO > 1000
|
|
|
+; -- 40초
|
|
|
+
|
|
|
+-- 주문상세별 전체 취소
|
|
|
+INSERT INTO tb_order_change (ORD_CHG_SQ, CHG_GB, CHG_REASON, CHG_MEMO, WD_GB, CHGER_NM, CHGER_PHNNO, CHGER_TELNO, CHGER_EMAIL, CHGER_ZIPCODE, CHGER_BASE_ADDR, CHGER_DTL_ADDR, CHGER_RTN_MEMO, ADD_PAY_COST, ADD_PAY_AMT, WD_INVOICE_NO, WD_INVOICE_SEND_YN, SHIP_COMP_CD, WD_STDT, WD_EDDT, SWT_TRC_SEND_YN, WD_SHIP_STATE, WD_REASON_CD, WD_STATE_DT, WD_BF_SEND_YN, REG_NO, REG_DT, UPD_NO, UPD_DT, OLD_ORD_NO, OLD_EXEPTION_NO)
|
|
|
+SELECT DISTINCT
|
|
|
+ C.ExceptionNo
|
|
|
+ , CHG_GB
|
|
|
+ , CHG_REASON
|
|
|
+ , C.AdminMemo AS CHG_MEMO
|
|
|
+ , WD_GB
|
|
|
+ , CHGER_NM
|
|
|
+ , CHGER_PHNNO
|
|
|
+ , CHGER_TELNO
|
|
|
+ , CHGER_EMAIL
|
|
|
+ , CHGER_ZIPCODE
|
|
|
+ , CHGER_BASE_ADDR
|
|
|
+ , CHGER_DTL_ADDR
|
|
|
+ , CHGER_RTN_MEMO
|
|
|
+ , ADD_PAY_COST
|
|
|
+ , ADD_PAY_AMT
|
|
|
+ , WD_INVOICE_NO
|
|
|
+ , WD_INVOICE_SEND_YN
|
|
|
+ , SHIP_COMP_CD
|
|
|
+ , WD_STDT
|
|
|
+ , WD_EDDT
|
|
|
+ , SWT_TRC_SEND_YN
|
|
|
+ , WD_SHIP_STATE
|
|
|
+ , WD_REASON_CD
|
|
|
+ , WD_STATE_DT
|
|
|
+ , WD_BF_SEND_YN
|
|
|
+ , REG_NO
|
|
|
+ , C.DateCreated AS REG_DT
|
|
|
+ , REG_NO
|
|
|
+ , C.DateLastModified AS UPD_DT
|
|
|
+ , ORD_NO
|
|
|
+ , C.ExceptionNo
|
|
|
+FROM (
|
|
|
+ SELECT 'G680_20' AS CHG_GB
|
|
|
+ , CASE
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '취소' THEN 'G686_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '고객변심' THEN 'G686_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '품절' THEN 'G686_30'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '상품불량' THEN 'G686_11'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '오배송' THEN 'G686_12'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '배송지연' THEN 'G686_13'
|
|
|
+ ELSE 'G686_90' END AS CHG_REASON
|
|
|
+ , NULL AS WD_GB
|
|
|
+ , NULL AS CHGER_NM
|
|
|
+ , NULL AS CHGER_PHNNO
|
|
|
+ , NULL AS CHGER_TELNO
|
|
|
+ , NULL AS CHGER_EMAIL
|
|
|
+ , NULL AS CHGER_ZIPCODE
|
|
|
+ , NULL AS CHGER_BASE_ADDR
|
|
|
+ , NULL AS CHGER_DTL_ADDR
|
|
|
+ , NULL AS CHGER_RTN_MEMO
|
|
|
+ , 0 AS ADD_PAY_COST
|
|
|
+ , 0 AS ADD_PAY_AMT
|
|
|
+ , NULL AS WD_INVOICE_NO
|
|
|
+ , 'N' AS WD_INVOICE_SEND_YN
|
|
|
+ , NULL AS SHIP_COMP_CD
|
|
|
+ , NULL AS WD_STDT
|
|
|
+ , NULL AS WD_EDDT
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , NULL AS WD_SHIP_STATE
|
|
|
+ , NULL AS WD_REASON_CD
|
|
|
+ , NULL AS WD_STATE_DT
|
|
|
+ , 'N' AS WD_BF_SEND_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.ORD_NO
|
|
|
+ , B.ExceptionNo
|
|
|
+ FROM tb_order_detail A,
|
|
|
+ old_ord_orderexceptionitem B
|
|
|
+ WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND A.ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND A.ORD_QTY = B.Qty
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+ ) AA, old_ord_orderexception C
|
|
|
+WHERE AA.ExceptionNo = C.ExceptionNo
|
|
|
+ -- AND AA.ExceptionNo = 1888671
|
|
|
+; -- 7초
|
|
|
+
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_18' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_20'
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND C.ORD_QTY = B.Qty
|
|
|
+ AND C.ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+; -- 5초
|
|
|
+
|
|
|
+UPDATE tb_order_detail A
|
|
|
+SET CNCL_RTN_QTY = ORD_QTY
|
|
|
+ , CNCL_RTN_AMT = ORD_AMT
|
|
|
+ , GOODS_CPN_DC_AMT = 0
|
|
|
+ , CART_CPN_DC_AMT = 0
|
|
|
+ , PNT_DC_AMT = 0
|
|
|
+ , SAVE_PNT_AMT = 0
|
|
|
+ , REAL_ORD_AMT = 0
|
|
|
+ , GFCD_USE_AMT = 0
|
|
|
+ -- , UPD_NO = 0
|
|
|
+ , UPD_DT = (SELECT MAX(X.REG_DT) FROM tb_order_change_detail X WHERE X.ORD_DTL_NO = A.ORD_DTL_NO)
|
|
|
+ , ORD_DTL_STAT = 'G013_99'
|
|
|
+WHERE EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM old_ord_orderexceptionitem B
|
|
|
+ WHERE B.OrderItemNo = A.ORD_DTL_NO
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND A.ORD_QTY = B.Qty
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+)
|
|
|
+AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ -- AND ORD_DTL_STAT = 'G013_20'
|
|
|
+; -- 9초
|
|
|
+
|
|
|
+-- 수량부분취소
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_XX' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_20'
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND C.ORD_QTY != B.Qty
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+;
|
|
|
+
|
|
|
+INSERT INTO tb_order_change (ORD_CHG_SQ, CHG_GB, CHG_REASON, CHG_MEMO, WD_GB, CHGER_NM, CHGER_PHNNO, CHGER_TELNO, CHGER_EMAIL, CHGER_ZIPCODE, CHGER_BASE_ADDR, CHGER_DTL_ADDR, CHGER_RTN_MEMO, ADD_PAY_COST, ADD_PAY_AMT, WD_INVOICE_NO, WD_INVOICE_SEND_YN, SHIP_COMP_CD, WD_STDT, WD_EDDT, SWT_TRC_SEND_YN, WD_SHIP_STATE, WD_REASON_CD, WD_STATE_DT, WD_BF_SEND_YN, REG_NO, REG_DT, UPD_NO, UPD_DT, OLD_ORD_NO, OLD_EXEPTION_NO)
|
|
|
+SELECT DISTINCT
|
|
|
+ C.ExceptionNo
|
|
|
+ , CHG_GB
|
|
|
+ , CHG_REASON
|
|
|
+ , C.AdminMemo AS CHG_MEMO
|
|
|
+ , WD_GB
|
|
|
+ , CHGER_NM
|
|
|
+ , CHGER_PHNNO
|
|
|
+ , CHGER_TELNO
|
|
|
+ , CHGER_EMAIL
|
|
|
+ , CHGER_ZIPCODE
|
|
|
+ , CHGER_BASE_ADDR
|
|
|
+ , CHGER_DTL_ADDR
|
|
|
+ , CHGER_RTN_MEMO
|
|
|
+ , ADD_PAY_COST
|
|
|
+ , ADD_PAY_AMT
|
|
|
+ , WD_INVOICE_NO
|
|
|
+ , WD_INVOICE_SEND_YN
|
|
|
+ , SHIP_COMP_CD
|
|
|
+ , WD_STDT
|
|
|
+ , WD_EDDT
|
|
|
+ , SWT_TRC_SEND_YN
|
|
|
+ , WD_SHIP_STATE
|
|
|
+ , WD_REASON_CD
|
|
|
+ , WD_STATE_DT
|
|
|
+ , WD_BF_SEND_YN
|
|
|
+ , REG_NO
|
|
|
+ , C.DateCreated AS REG_DT
|
|
|
+ , UPD_NO
|
|
|
+ , C.DateLastModified AS UPD_DT
|
|
|
+ , ORD_NO
|
|
|
+ , C.ExceptionNo
|
|
|
+FROM (
|
|
|
+ SELECT 'G680_20' AS CHG_GB
|
|
|
+ , CASE
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '취소' THEN 'G686_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '고객변심' THEN 'G686_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '품절' THEN 'G686_30'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '상품불량' THEN 'G686_11'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '오배송' THEN 'G686_12'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '취소') = '배송지연' THEN 'G686_13'
|
|
|
+ ELSE 'G686_90' END AS CHG_REASON
|
|
|
+ , NULL AS WD_GB
|
|
|
+ , NULL AS CHGER_NM
|
|
|
+ , NULL AS CHGER_PHNNO
|
|
|
+ , NULL AS CHGER_TELNO
|
|
|
+ , NULL AS CHGER_EMAIL
|
|
|
+ , NULL AS CHGER_ZIPCODE
|
|
|
+ , NULL AS CHGER_BASE_ADDR
|
|
|
+ , NULL AS CHGER_DTL_ADDR
|
|
|
+ , NULL AS CHGER_RTN_MEMO
|
|
|
+ , 0 AS ADD_PAY_COST
|
|
|
+ , 0 AS ADD_PAY_AMT
|
|
|
+ , NULL AS WD_INVOICE_NO
|
|
|
+ , 'N' AS WD_INVOICE_SEND_YN
|
|
|
+ , NULL AS SHIP_COMP_CD
|
|
|
+ , NULL AS WD_STDT
|
|
|
+ , NULL AS WD_EDDT
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , NULL AS WD_SHIP_STATE
|
|
|
+ , NULL AS WD_REASON_CD
|
|
|
+ , NULL AS WD_STATE_DT
|
|
|
+ , 'N' AS WD_BF_SEND_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+ , A.ORD_NO
|
|
|
+ , B.ExceptionNo
|
|
|
+ FROM tb_order_detail A,
|
|
|
+ old_ord_orderexceptionitem B
|
|
|
+ WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND A.ORD_QTY != B.Qty
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+ ) AA, old_ord_orderexception C
|
|
|
+WHERE AA.ExceptionNo = C.ExceptionNo
|
|
|
+ AND NOT EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change X
|
|
|
+ WHERE X.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ )
|
|
|
+ -- AND C.ExceptionNo = 1550590
|
|
|
+;
|
|
|
+
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_XX' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_20'
|
|
|
+ AND B.ExceptionTypeCd = '취소'
|
|
|
+ AND C.ORD_QTY != B.Qty
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+ AND NOT EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change_detail X
|
|
|
+ WHERE X.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND X.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ )
|
|
|
+;
|
|
|
+
|
|
|
+INSERT INTO tb_payment (ORD_NO, PAY_DT, PAY_MEANS, PAY_AMT, PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, PAY_STAT, PG_GB, PG_TID, PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND, CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS, CARD_PCABLE_YN, VA_NO, VA_NM, VA_BANK, VA_DEADLINE, TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO, ORD_CHG_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT DISTINCT ORD_NO, C.DateRefund AS PAY_DT, PAY_MEANS, ((refundcash + refundCardCancel) * -1) AS PAY_AMT
|
|
|
+ , PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, 'G016_99' AS PAY_STAT, PG_GB, PG_TID
|
|
|
+ , PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND
|
|
|
+ , CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS
|
|
|
+ , CARD_PCABLE_YN, NULL AS VA_NO, NULL AS VA_NM, NULL AS VA_BANK, NULL AS VA_DEADLINE
|
|
|
+ , TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO
|
|
|
+ , B.ORD_CHG_SQ, B.REG_NO, B.REG_DT, B.UPD_NO, B.UPD_DT
|
|
|
+FROM tb_payment A, tb_order_change B, old_ord_refund C
|
|
|
+WHERE A.ORD_NO = B.OLD_ORD_NO
|
|
|
+ AND B.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ AND B.CHG_GB = 'G680_20'
|
|
|
+ AND C.StatusCd = '환불완료'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+; -- 10초
|
|
|
+
|
|
|
+INSERT INTO tb_refund
|
|
|
+SELECT
|
|
|
+ A.ORD_NO
|
|
|
+ , A.PAY_SQ
|
|
|
+ , A.ORD_CHG_SQ
|
|
|
+ , (refundcash + refundCardCancel) AS REFUND_AMT
|
|
|
+ , 0 AS DEPOSIT_AMT
|
|
|
+ , C.RefundAccount AS RA_NO
|
|
|
+ , C.RefundBank AS RA_BANK
|
|
|
+ , C.AccountUserName AS RA_NM
|
|
|
+ , 0 AS RF_CPN1_AMT
|
|
|
+ , 0 AS RF_TMTB1_AMT
|
|
|
+ , 0 AS RF_TMTB2_AMT
|
|
|
+ , 0 AS RF_GOODS_CPN_AMT
|
|
|
+ , C.RefundCouponDiscount AS RF_CART_CPN_AMT
|
|
|
+ , 0 AS RF_DELV_CPN_AMT
|
|
|
+ , C.RefundMileage AS RF_PNT_AMT
|
|
|
+ , 0 AS RF_PRE_PNT_AMT
|
|
|
+ , C.RefundTokenAmt AS RF_GFCD_USE_AMT
|
|
|
+ , 0 AS RF_DELV_GFCD_USE_AMT
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost + refundTokenAmt + refundMileage + RefundCouponDiscount) - refundDeliveryCost) AS RF_CNCL_AMT
|
|
|
+ , C.RefundDeliveryCost AS RF_DELIVERY_FEE
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost) - refundDeliveryCost) AS RF_REAL_CNCL_AMT
|
|
|
+ , CustomerChargeDeliveryCost AS CUST_DELV_COST
|
|
|
+ , refundMemo AS RF_MEMO
|
|
|
+ , B.REG_NO
|
|
|
+ , B.REG_DT
|
|
|
+ , 'N' AS ENC_UPD_YN
|
|
|
+FROM tb_payment A, tb_order_change B, old_ord_refund C
|
|
|
+WHERE A.ORD_NO = B.OLD_ORD_NO
|
|
|
+ AND A.ORD_CHG_SQ = B.ORD_CHG_SQ
|
|
|
+ AND B.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ AND B.CHG_GB = 'G680_20'
|
|
|
+ AND C.StatusCd = '환불완료'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+; -- 7초
|
|
|
+
|
|
|
+-- 이후 배치 실행 TsbMigrationOrderTask cancelQtyOrderDetailJob
|
|
|
+
|
|
|
+SELECT
|
|
|
+ A.ORD_CHG_SQ
|
|
|
+ , A.ORD_DTL_NO
|
|
|
+ , B.ORD_QTY
|
|
|
+ , B.ORD_AMT
|
|
|
+ , B.CNCL_RTN_QTY
|
|
|
+ , B.CNCL_RTN_AMT
|
|
|
+ , B.GOODS_CPN_DC_AMT
|
|
|
+ , B.CART_CPN_DC_AMT
|
|
|
+ , B.PNT_DC_AMT
|
|
|
+ , B.SAVE_PNT_AMT
|
|
|
+ , B.REAL_ORD_AMT
|
|
|
+ , B.GFCD_USE_AMT
|
|
|
+ , A.CHG_QTY
|
|
|
+FROM tb_order_change_detail A, tb_order_detail B
|
|
|
+WHERE A.ORD_DTL_NO = B.ORD_DTL_NO
|
|
|
+ AND A.CHG_STAT = 'G685_XX'
|
|
|
+ORDER BY A.ORD_DTL_NO
|
|
|
+;
|
|
|
+
|
|
|
+-- 원주문배송비 환불
|
|
|
+INSERT INTO tb_delivery_fee (PAY_SQ, ORD_NO, DELV_FEE_GB, DELV_FEE_CD, DELV_FEE, DELV_CPN_SQ, DELV_CPN_DC_AMT, REAL_DELV_AMT, ORD_CHG_SQ, SUPPLY_COMP_CD, DELV_USAC_YN, DELV_USAC_DT, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT
|
|
|
+ A.PAY_SQ
|
|
|
+ , A.ORD_NO
|
|
|
+ , 'G018_10' AS DELV_FEE_GB
|
|
|
+ , B.DELV_FEE_CD
|
|
|
+ , RF_DELIVERY_FEE * -1 AS DELV_FEE
|
|
|
+ , NULL AS DELV_CPN_SQ
|
|
|
+ , 0 AS DELV_CPN_DC_AMT
|
|
|
+ , RF_DELIVERY_FEE * -1 AS REAL_DELV_AMT
|
|
|
+ , A.ORD_CHG_SQ
|
|
|
+ , B.SUPPLY_COMP_CD
|
|
|
+ , 'N' AS DELV_USAC_YN
|
|
|
+ , NULL AS DELV_USAC_DT
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.REG_NO AS UPD_NO
|
|
|
+ , A.REG_DT AS UPD_DT
|
|
|
+FROM tb_refund A, tb_delivery_fee B
|
|
|
+WHERE A.ORD_NO = B.ORD_NO
|
|
|
+ AND A.PAY_SQ != B.PAY_SQ
|
|
|
+ AND RF_DELIVERY_FEE > 0
|
|
|
+;
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+-- 반품
|
|
|
+-- 주문상세별 반품
|
|
|
+INSERT INTO tb_order_change (ORD_CHG_SQ, CHG_GB, CHG_REASON, CHG_MEMO, WD_GB, CHGER_NM, CHGER_PHNNO, CHGER_TELNO, CHGER_EMAIL, CHGER_ZIPCODE, CHGER_BASE_ADDR, CHGER_DTL_ADDR, CHGER_RTN_MEMO, ADD_PAY_COST, ADD_PAY_AMT, WD_INVOICE_NO, WD_INVOICE_SEND_YN, SHIP_COMP_CD, WD_STDT, WD_EDDT, SWT_TRC_SEND_YN, WD_SHIP_STATE, WD_REASON_CD, WD_STATE_DT, WD_BF_SEND_YN, REG_NO, REG_DT, UPD_NO, UPD_DT, OLD_ORD_NO, OLD_EXEPTION_NO)
|
|
|
+SELECT DISTINCT
|
|
|
+ C.ExceptionNo
|
|
|
+ , CHG_GB
|
|
|
+ , CHG_REASON
|
|
|
+ , C.AdminMemo AS CHG_MEMO
|
|
|
+ , WD_GB
|
|
|
+ , CHGER_NM
|
|
|
+ , CHGER_PHNNO
|
|
|
+ , CHGER_TELNO
|
|
|
+ , CHGER_EMAIL
|
|
|
+ , CHGER_ZIPCODE
|
|
|
+ , CHGER_BASE_ADDR
|
|
|
+ , CHGER_DTL_ADDR
|
|
|
+ , CHGER_RTN_MEMO
|
|
|
+ , ADD_PAY_COST
|
|
|
+ , ADD_PAY_AMT
|
|
|
+ , WD_INVOICE_NO
|
|
|
+ , WD_INVOICE_SEND_YN
|
|
|
+ , SHIP_COMP_CD
|
|
|
+ , WD_STDT
|
|
|
+ , WD_EDDT
|
|
|
+ , SWT_TRC_SEND_YN
|
|
|
+ , WD_SHIP_STATE
|
|
|
+ , WD_REASON_CD
|
|
|
+ , WD_STATE_DT
|
|
|
+ , WD_BF_SEND_YN
|
|
|
+ , REG_NO
|
|
|
+ , C.DateCreated AS REG_DT
|
|
|
+ , REG_NO
|
|
|
+ , C.DateLastModified AS UPD_DT
|
|
|
+ , ORD_NO
|
|
|
+ , C.ExceptionNo
|
|
|
+FROM (
|
|
|
+ SELECT 'G680_30' AS CHG_GB
|
|
|
+ , CASE
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '고객변심' THEN 'G688_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '상품불량' THEN 'G688_11'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '품절' THEN 'G688_17'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '오배송' THEN 'G688_12'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '배송지연' THEN 'G688_13'
|
|
|
+ ELSE 'G688_90' END AS CHG_REASON
|
|
|
+ , NULL AS WD_GB
|
|
|
+ , (SELECT RECIP_NM FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_NM
|
|
|
+ , (SELECT RECIP_PHNNO FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_PHNNO
|
|
|
+ , (SELECT RECIP_TELNO FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_TELNO
|
|
|
+ , (SELECT ORD_EMAIL FROM tb_order X WHERE X.ORD_NO = A.ORD_NO) AS CHGER_EMAIL
|
|
|
+ , (SELECT RECIP_ZIPCODE FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_ZIPCODE
|
|
|
+ , (SELECT RECIP_BASE_ADDR FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_BASE_ADDR
|
|
|
+ , (SELECT RECIP_DTL_ADDR FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_DTL_ADDR
|
|
|
+ , NULL AS CHGER_RTN_MEMO
|
|
|
+ , 0 AS ADD_PAY_COST
|
|
|
+ , 0 AS ADD_PAY_AMT
|
|
|
+ , NULL AS WD_INVOICE_NO
|
|
|
+ , 'N' AS WD_INVOICE_SEND_YN
|
|
|
+ , NULL AS SHIP_COMP_CD
|
|
|
+ , NULL AS WD_STDT
|
|
|
+ , NULL AS WD_EDDT
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , NULL AS WD_SHIP_STATE
|
|
|
+ , NULL AS WD_REASON_CD
|
|
|
+ , NULL AS WD_STATE_DT
|
|
|
+ , 'N' AS WD_BF_SEND_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+ , A.ORD_NO
|
|
|
+ , B.ExceptionNo
|
|
|
+ FROM tb_order_detail A,
|
|
|
+ old_ord_orderexceptionitem B
|
|
|
+ WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.ExceptionTypeCd = '반품'
|
|
|
+ AND (A.ORD_QTY - A.CNCL_RTN_QTY) = B.Qty
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ ) AA, old_ord_orderexception C
|
|
|
+WHERE AA.ExceptionNo = C.ExceptionNo
|
|
|
+-- AND C.ExceptionNo = 1548177
|
|
|
+; --
|
|
|
+
|
|
|
+-- 상세별전체반품
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , CASE WHEN B.StatusCd = '처리완료' THEN 'G685_60'
|
|
|
+ WHEN B.StatusCd = '회수지시' THEN 'G685_30'
|
|
|
+ WHEN B.StatusCd IN ('환불대기','회수완료','환불지시') THEN 'G685_33'
|
|
|
+ ELSE 'G685_50' END AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_30'
|
|
|
+ AND B.ExceptionTypeCd = '반품'
|
|
|
+ AND (C.ORD_QTY - C.CNCL_RTN_QTY) = B.Qty
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+; --
|
|
|
+
|
|
|
+
|
|
|
+UPDATE tb_order_detail A, tb_order_change_detail B
|
|
|
+SET CNCL_RTN_QTY = ORD_QTY
|
|
|
+ , CNCL_RTN_AMT = ORD_AMT
|
|
|
+ , GOODS_CPN_DC_AMT = 0
|
|
|
+ , CART_CPN_DC_AMT = 0
|
|
|
+ , PNT_DC_AMT = 0
|
|
|
+ , SAVE_PNT_AMT = 0
|
|
|
+ , REAL_ORD_AMT = 0
|
|
|
+ , GFCD_USE_AMT = 0
|
|
|
+ , ORD_DTL_STAT = 'G013_99'
|
|
|
+ -- , UPD_NO = 0
|
|
|
+ , A.UPD_DT = (SELECT MAX(X.REG_DT) FROM tb_order_change_detail X WHERE X.ORD_DTL_NO = A.ORD_DTL_NO)
|
|
|
+WHERE A.ORD_DTL_NO = B.ORD_DTL_NO
|
|
|
+ AND B.CHG_STAT = 'G685_60'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+; -- 40초
|
|
|
+
|
|
|
+-- 수량부분 반품(처리완료)
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_XX' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_30'
|
|
|
+ AND B.ExceptionTypeCd = '반품'
|
|
|
+ AND (C.ORD_QTY - C.CNCL_RTN_QTY) != B.Qty
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+;
|
|
|
+
|
|
|
+-- 수량부분 반품(처리중)
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_XX' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_30'
|
|
|
+ AND B.ExceptionTypeCd = '반품'
|
|
|
+ AND (C.ORD_QTY - C.CNCL_RTN_QTY) != B.Qty
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd != '처리완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+;
|
|
|
+
|
|
|
+-- 배치실행 TsbMigrationOrderTask returnQtyOrderDetailJob
|
|
|
+
|
|
|
+-- 부분 반품만 있는것
|
|
|
+INSERT INTO tb_order_change (ORD_CHG_SQ, CHG_GB, CHG_REASON, CHG_MEMO, WD_GB, CHGER_NM, CHGER_PHNNO, CHGER_TELNO, CHGER_EMAIL, CHGER_ZIPCODE, CHGER_BASE_ADDR, CHGER_DTL_ADDR, CHGER_RTN_MEMO, ADD_PAY_COST, ADD_PAY_AMT, WD_INVOICE_NO, WD_INVOICE_SEND_YN, SHIP_COMP_CD, WD_STDT, WD_EDDT, SWT_TRC_SEND_YN, WD_SHIP_STATE, WD_REASON_CD, WD_STATE_DT, WD_BF_SEND_YN, REG_NO, REG_DT, UPD_NO, UPD_DT, OLD_ORD_NO, OLD_EXEPTION_NO)
|
|
|
+SELECT DISTINCT
|
|
|
+ C.ExceptionNo
|
|
|
+ , CHG_GB
|
|
|
+ , CHG_REASON
|
|
|
+ , C.AdminMemo AS CHG_MEMO
|
|
|
+ , WD_GB
|
|
|
+ , CHGER_NM
|
|
|
+ , CHGER_PHNNO
|
|
|
+ , CHGER_TELNO
|
|
|
+ , CHGER_EMAIL
|
|
|
+ , CHGER_ZIPCODE
|
|
|
+ , CHGER_BASE_ADDR
|
|
|
+ , CHGER_DTL_ADDR
|
|
|
+ , CHGER_RTN_MEMO
|
|
|
+ , ADD_PAY_COST
|
|
|
+ , ADD_PAY_AMT
|
|
|
+ , WD_INVOICE_NO
|
|
|
+ , WD_INVOICE_SEND_YN
|
|
|
+ , SHIP_COMP_CD
|
|
|
+ , WD_STDT
|
|
|
+ , WD_EDDT
|
|
|
+ , SWT_TRC_SEND_YN
|
|
|
+ , WD_SHIP_STATE
|
|
|
+ , WD_REASON_CD
|
|
|
+ , WD_STATE_DT
|
|
|
+ , WD_BF_SEND_YN
|
|
|
+ , REG_NO
|
|
|
+ , C.DateCreated AS REG_DT
|
|
|
+ , REG_NO
|
|
|
+ , C.DateLastModified AS UPD_DT
|
|
|
+ , ORD_NO
|
|
|
+ , C.ExceptionNo
|
|
|
+FROM (
|
|
|
+ SELECT 'G680_30' AS CHG_GB
|
|
|
+ , CASE
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '고객변심' THEN 'G688_10'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '상품불량' THEN 'G688_11'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '품절' THEN 'G688_17'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '오배송' THEN 'G688_12'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '반품') = '배송지연' THEN 'G688_13'
|
|
|
+ ELSE 'G688_90' END AS CHG_REASON
|
|
|
+ , NULL AS WD_GB
|
|
|
+ , (SELECT RECIP_NM FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_NM
|
|
|
+ , (SELECT RECIP_PHNNO FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_PHNNO
|
|
|
+ , (SELECT RECIP_TELNO FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_TELNO
|
|
|
+ , (SELECT ORD_EMAIL FROM tb_order X WHERE X.ORD_NO = A.ORD_NO) AS CHGER_EMAIL
|
|
|
+ , (SELECT RECIP_ZIPCODE FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_ZIPCODE
|
|
|
+ , (SELECT RECIP_BASE_ADDR FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_BASE_ADDR
|
|
|
+ , (SELECT RECIP_DTL_ADDR FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_DTL_ADDR
|
|
|
+ , NULL AS CHGER_RTN_MEMO
|
|
|
+ , 0 AS ADD_PAY_COST
|
|
|
+ , 0 AS ADD_PAY_AMT
|
|
|
+ , NULL AS WD_INVOICE_NO
|
|
|
+ , 'N' AS WD_INVOICE_SEND_YN
|
|
|
+ , NULL AS SHIP_COMP_CD
|
|
|
+ , NULL AS WD_STDT
|
|
|
+ , NULL AS WD_EDDT
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , NULL AS WD_SHIP_STATE
|
|
|
+ , NULL AS WD_REASON_CD
|
|
|
+ , NULL AS WD_STATE_DT
|
|
|
+ , 'N' AS WD_BF_SEND_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+ , A.ORD_NO
|
|
|
+ , B.ExceptionNo
|
|
|
+ FROM tb_order_detail A,
|
|
|
+ old_ord_orderexceptionitem B
|
|
|
+ WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.ExceptionTypeCd = '반품'
|
|
|
+ AND (A.ORD_QTY - A.CNCL_RTN_QTY) != B.Qty
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ ) AA, old_ord_orderexception C
|
|
|
+WHERE AA.ExceptionNo = C.ExceptionNo
|
|
|
+ AND NOT EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change X
|
|
|
+ WHERE X.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ )
|
|
|
+ -- AND C.ExceptionNo = 1553434
|
|
|
+; --
|
|
|
+
|
|
|
+-- 수량부분 반품(처리완료)
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_XX' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_30'
|
|
|
+ AND B.ExceptionTypeCd = '반품'
|
|
|
+ AND (C.ORD_QTY - C.CNCL_RTN_QTY) != B.Qty
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd = '처리완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+ AND NOT EXISTS (
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change_detail X
|
|
|
+ WHERE X.ORD_CHG_SQ = A.ORD_CHG_SQ
|
|
|
+ AND X.ORD_DTL_NO = C.ORD_DTL_NO
|
|
|
+ )
|
|
|
+;
|
|
|
+
|
|
|
+-- 수량부분 반품(처리중)
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_XX' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_30'
|
|
|
+ AND B.ExceptionTypeCd = '반품'
|
|
|
+ AND (C.ORD_QTY - C.CNCL_RTN_QTY) != B.Qty
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd != '처리완료'
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+ AND NOT EXISTS (
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change_detail X
|
|
|
+ WHERE X.ORD_CHG_SQ = A.ORD_CHG_SQ
|
|
|
+ AND X.ORD_DTL_NO = C.ORD_DTL_NO
|
|
|
+ )
|
|
|
+;
|
|
|
+
|
|
|
+-- 결제내역
|
|
|
+INSERT INTO tb_payment (ORD_NO, PAY_DT, PAY_MEANS, PAY_AMT, PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, PAY_STAT, PG_GB, PG_TID, PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND, CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS, CARD_PCABLE_YN, VA_NO, VA_NM, VA_BANK, VA_DEADLINE, TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO, ORD_CHG_SQ, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT DISTINCT ORD_NO, C.DateRefund AS PAY_DT, PAY_MEANS, ((refundcash + refundCardCancel) * -1) AS PAY_AMT
|
|
|
+ , PG_CPN_AMT, NPAY_PNT_AMT, PAY_GB, 'G016_99' AS PAY_STAT, PG_GB, PG_TID
|
|
|
+ , PG_TRADE_NO, PG_SHOP_ID, PG_SHOP_KEY, CARD_TYPE, CARD_KIND
|
|
|
+ , CARD_BANK, CARD_CD, CARD_NM, COM_CARD_CD, CARD_MIPS
|
|
|
+ , CARD_PCABLE_YN, NULL AS VA_NO, NULL AS VA_NM, NULL AS VA_BANK, NULL AS VA_DEADLINE
|
|
|
+ , TELECOM, ESCROW_YN, CASH_AUTH_NO, CASH_TRADE_NO
|
|
|
+ , B.ORD_CHG_SQ, B.REG_NO, C.DateRefund AS REG_DT, B.UPD_NO, C.DateRefund AS UPD_DT
|
|
|
+FROM tb_payment A, tb_order_change B, old_ord_refund C
|
|
|
+WHERE A.ORD_NO = B.OLD_ORD_NO
|
|
|
+ AND B.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ AND B.CHG_GB = 'G680_30'
|
|
|
+ /*AND EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change_detail X -- , old_ord_orderexceptionitem Y -- TB_ORDER_CHANGE_DETAIL 보면될듯
|
|
|
+ WHERE X.ORD_CHG_SQ = B.ORD_CHG_SQ
|
|
|
+ AND X.CHG_STAT = 'G685_XX'
|
|
|
+ )*/
|
|
|
+ AND C.StatusCd = '환불완료'
|
|
|
+ AND A.ORD_NO > 1000
|
|
|
+ -- AND B.ORD_CHG_SQ = 1548613
|
|
|
+;
|
|
|
+
|
|
|
+-- 완료건
|
|
|
+INSERT INTO tb_refund
|
|
|
+SELECT
|
|
|
+ A.ORD_NO
|
|
|
+ , A.PAY_SQ
|
|
|
+ , A.ORD_CHG_SQ
|
|
|
+ , (refundcash + refundCardCancel) AS REFUND_AMT
|
|
|
+ , 0 AS DEPOSIT_AMT
|
|
|
+ , C.RefundAccount AS RA_NO
|
|
|
+ , C.RefundBank AS RA_BANK
|
|
|
+ , C.AccountUserName AS RA_NM
|
|
|
+ , 0 AS RF_CPN1_AMT
|
|
|
+ , 0 AS RF_TMTB1_AMT
|
|
|
+ , 0 AS RF_TMTB2_AMT
|
|
|
+ , 0 AS RF_GOODS_CPN_AMT
|
|
|
+ , C.RefundCouponDiscount AS RF_CART_CPN_AMT
|
|
|
+ , 0 AS RF_DELV_CPN_AMT
|
|
|
+ , C.RefundMileage AS RF_PNT_AMT
|
|
|
+ , 0 AS RF_PRE_PNT_AMT
|
|
|
+ , C.RefundTokenAmt AS RF_GFCD_USE_AMT
|
|
|
+ , 0 AS RF_DELV_GFCD_USE_AMT
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost + refundTokenAmt + refundMileage + RefundCouponDiscount) - refundDeliveryCost) AS RF_CNCL_AMT
|
|
|
+ , C.RefundDeliveryCost AS RF_DELIVERY_FEE
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost) - refundDeliveryCost) AS RF_REAL_CNCL_AMT
|
|
|
+ , CustomerChargeDeliveryCost AS CUST_DELV_COST
|
|
|
+ , refundMemo AS RF_MEMO
|
|
|
+ , B.REG_NO
|
|
|
+ , B.REG_DT
|
|
|
+ , 'N' AS ENC_UPD_YN
|
|
|
+FROM tb_payment A, tb_order_change B, old_ord_refund C
|
|
|
+WHERE A.ORD_NO = B.OLD_ORD_NO
|
|
|
+ AND A.ORD_CHG_SQ = B.ORD_CHG_SQ
|
|
|
+ AND B.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ AND B.CHG_GB = 'G680_30'
|
|
|
+ /*AND EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change_detail X -- , old_ord_orderexceptionitem Y -- TB_ORDER_CHANGE_DETAIL 보면될듯
|
|
|
+ WHERE X.ORD_CHG_SQ = B.ORD_CHG_SQ
|
|
|
+ AND X.CHG_STAT = 'G685_XX'
|
|
|
+ )*/
|
|
|
+ AND C.StatusCd = '환불완료'
|
|
|
+ AND B.OLD_ORD_NO > 1000
|
|
|
+-- AND C.ExceptionNo = 1725163
|
|
|
+; -- 7초
|
|
|
+
|
|
|
+-- 취소/반품 완료일자 업데이트
|
|
|
+UPDATE tb_order_change_detail A, OLD_ORD_REFUND B
|
|
|
+SET COMPLETE_DT = DATEREFUND
|
|
|
+WHERE A.ORD_CHG_SQ = B.EXCEPTIONNO
|
|
|
+;
|
|
|
+
|
|
|
+-- 반품진행중
|
|
|
+INSERT INTO tb_refund
|
|
|
+SELECT
|
|
|
+ B.OLD_ORD_NO AS ORD_NO
|
|
|
+ , 0 AS PAY_SQ
|
|
|
+ , B.ORD_CHG_SQ
|
|
|
+ , (refundcash + refundCardCancel) AS REFUND_AMT
|
|
|
+ , 0 AS DEPOSIT_AMT
|
|
|
+ , C.RefundAccount AS RA_NO
|
|
|
+ , C.RefundBank AS RA_BANK
|
|
|
+ , C.AccountUserName AS RA_NM
|
|
|
+ , 0 AS RF_CPN1_AMT
|
|
|
+ , 0 AS RF_TMTB1_AMT
|
|
|
+ , 0 AS RF_TMTB2_AMT
|
|
|
+ , 0 AS RF_GOODS_CPN_AMT
|
|
|
+ , C.RefundCouponDiscount AS RF_CART_CPN_AMT
|
|
|
+ , 0 AS RF_DELV_CPN_AMT
|
|
|
+ , C.RefundMileage AS RF_PNT_AMT
|
|
|
+ , 0 AS RF_PRE_PNT_AMT
|
|
|
+ , C.RefundTokenAmt AS RF_GFCD_USE_AMT
|
|
|
+ , 0 AS RF_DELV_GFCD_USE_AMT
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost + refundTokenAmt + refundMileage + RefundCouponDiscount) - refundDeliveryCost) AS RF_CNCL_AMT
|
|
|
+ , C.RefundDeliveryCost AS RF_DELIVERY_FEE
|
|
|
+ , ((refundcash + refundCardCancel + CustomerChargeDeliveryCost) - refundDeliveryCost) AS RF_REAL_CNCL_AMT
|
|
|
+ , CustomerChargeDeliveryCost AS CUST_DELV_COST
|
|
|
+ , refundMemo AS RF_MEMO
|
|
|
+ , B.REG_NO
|
|
|
+ , B.REG_DT
|
|
|
+ , 'N' AS ENC_UPD_YN
|
|
|
+FROM tb_order_change B, old_ord_refund C
|
|
|
+WHERE B.ORD_CHG_SQ = C.ExceptionNo
|
|
|
+ AND B.CHG_GB = 'G680_30'
|
|
|
+ /*AND EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change_detail X -- , old_ord_orderexceptionitem Y -- TB_ORDER_CHANGE_DETAIL 보면될듯
|
|
|
+ WHERE X.ORD_CHG_SQ = B.ORD_CHG_SQ
|
|
|
+ AND X.CHG_STAT = 'G685_XX'
|
|
|
+ )*/
|
|
|
+ AND C.StatusCd != '환불완료'
|
|
|
+ AND B.OLD_ORD_NO > 1000
|
|
|
+ -- AND C.ExceptionNo = 1548613
|
|
|
+;
|
|
|
+
|
|
|
+-- 배치실행 TsbMigrationOrderTask returnQtyOrderDetailJob
|
|
|
+
|
|
|
+-- 반품배송비 (마지막)
|
|
|
+INSERT INTO tb_delivery_fee ( PAY_SQ, ORD_NO, DELV_FEE_GB, DELV_FEE_CD, DELV_FEE, DELV_CPN_SQ, DELV_CPN_DC_AMT, REAL_DELV_AMT, ORD_CHG_SQ, SUPPLY_COMP_CD, DELV_USAC_YN, DELV_USAC_DT, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT
|
|
|
+ (SELECT PAY_SQ FROM tb_payment X WHERE X.ORD_CHG_SQ = A.ORD_CHG_SQ LIMIT 1) AS PAY_SQ
|
|
|
+ , A.OLD_ORD_NO
|
|
|
+ , 'G018_40' AS DELV_FEE_GB
|
|
|
+ , (SELECT DELV_FEE_CD FROM tb_delivery_fee X WHERE X.ORD_NO = A.OLD_ORD_NO LIMIT 1) AS DELV_FEE_CD
|
|
|
+ , B.CustomerChargeDeliveryCost AS DELV_FEE
|
|
|
+ , NULL AS DELV_CPN_SQ
|
|
|
+ , 0 AS DELV_CPN_DC_AMT
|
|
|
+ , B.CustomerChargeDeliveryCost AS REAL_DELV_AMT
|
|
|
+ , A.ORD_CHG_SQ
|
|
|
+ , (SELECT SUPPLY_COMP_CD FROM tb_delivery_fee X WHERE X.ORD_NO = A.OLD_ORD_NO LIMIT 1) AS SUPPLY_COMP_CD
|
|
|
+ , 'N' AS DELV_USAC_YN
|
|
|
+ , NULL AS DELV_USAC_DT
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.REG_NO AS UPD_NO
|
|
|
+ , A.REG_DT AS UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_refund B
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.CHG_GB = 'G680_30'
|
|
|
+ AND B.StatusCd = '환불완료'
|
|
|
+;
|
|
|
+
|
|
|
+/*
|
|
|
+INSERT INTO tb_delivery_fee ( PAY_SQ, ORD_NO, DELV_FEE_GB, DELV_FEE_CD, DELV_FEE, DELV_CPN_SQ, DELV_CPN_DC_AMT, REAL_DELV_AMT, ORD_CHG_SQ, SUPPLY_COMP_CD, DELV_USAC_YN, DELV_USAC_DT, REG_NO, REG_DT, UPD_NO, UPD_DT)
|
|
|
+SELECT
|
|
|
+ A.PAY_SQ
|
|
|
+ , A.ORD_NO
|
|
|
+ , 'G018_40' AS DELV_FEE_GB
|
|
|
+ , B.DELV_FEE_CD
|
|
|
+ , RF_DELIVERY_FEE * -1 AS DELV_FEE
|
|
|
+ , NULL AS DELV_CPN_SQ
|
|
|
+ , 0 AS DELV_CPN_DC_AMT
|
|
|
+ , RF_DELIVERY_FEE * -1 AS REAL_DELV_AMT
|
|
|
+ , A.ORD_CHG_SQ
|
|
|
+ , B.SUPPLY_COMP_CD
|
|
|
+ , 'N' AS DELV_USAC_YN
|
|
|
+ , NULL AS DELV_USAC_DT
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.REG_NO AS UPD_NO
|
|
|
+ , A.REG_DT AS UPD_DT
|
|
|
+FROM tb_refund A, tb_delivery_fee B
|
|
|
+WHERE A.ORD_NO = B.ORD_NO
|
|
|
+ AND A.PAY_SQ != B.PAY_SQ
|
|
|
+ AND RF_DELIVERY_FEE > 0
|
|
|
+;
|
|
|
+*/
|
|
|
+
|
|
|
+-- 교환
|
|
|
+-- 주문상세별 교환
|
|
|
+INSERT INTO tb_order_change (ORD_CHG_SQ, CHG_GB, CHG_REASON, CHG_MEMO, WD_GB, CHGER_NM, CHGER_PHNNO, CHGER_TELNO, CHGER_EMAIL, CHGER_ZIPCODE, CHGER_BASE_ADDR, CHGER_DTL_ADDR, CHGER_RTN_MEMO, ADD_PAY_COST, ADD_PAY_AMT, WD_INVOICE_NO, WD_INVOICE_SEND_YN, SHIP_COMP_CD, WD_STDT, WD_EDDT, SWT_TRC_SEND_YN, WD_SHIP_STATE, WD_REASON_CD, WD_STATE_DT, WD_BF_SEND_YN, REG_NO, REG_DT, UPD_NO, UPD_DT, OLD_ORD_NO, OLD_EXEPTION_NO)
|
|
|
+SELECT DISTINCT
|
|
|
+ C.ExceptionNo
|
|
|
+ , CHG_GB
|
|
|
+ , CHG_REASON
|
|
|
+ , C.AdminMemo AS CHG_MEMO
|
|
|
+ , WD_GB
|
|
|
+ , CHGER_NM
|
|
|
+ , CHGER_PHNNO
|
|
|
+ , CHGER_TELNO
|
|
|
+ , CHGER_EMAIL
|
|
|
+ , CHGER_ZIPCODE
|
|
|
+ , CHGER_BASE_ADDR
|
|
|
+ , CHGER_DTL_ADDR
|
|
|
+ , CHGER_RTN_MEMO
|
|
|
+ , ADD_PAY_COST
|
|
|
+ , ADD_PAY_AMT
|
|
|
+ , WD_INVOICE_NO
|
|
|
+ , WD_INVOICE_SEND_YN
|
|
|
+ , SHIP_COMP_CD
|
|
|
+ , WD_STDT
|
|
|
+ , WD_EDDT
|
|
|
+ , SWT_TRC_SEND_YN
|
|
|
+ , WD_SHIP_STATE
|
|
|
+ , WD_REASON_CD
|
|
|
+ , WD_STATE_DT
|
|
|
+ , WD_BF_SEND_YN
|
|
|
+ , REG_NO
|
|
|
+ , C.DateCreated AS REG_DT
|
|
|
+ , REG_NO
|
|
|
+ , C.DateLastModified AS UPD_DT
|
|
|
+ , ORD_NO
|
|
|
+ , C.ExceptionNo
|
|
|
+FROM (
|
|
|
+ SELECT 'G680_40' AS CHG_GB
|
|
|
+ , CASE
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '교환') = '오배송' THEN 'G689_12'
|
|
|
+ WHEN (SELECT MAX(ExceptionReasonCd)
|
|
|
+ FROM old_ord_orderexceptionitem X
|
|
|
+ WHERE X.ExceptionNo = B.ExceptionNo
|
|
|
+ AND X.ExceptionTypeCd = '교환') = '상품불량' THEN 'G689_11'
|
|
|
+ ELSE 'G689_90' END AS CHG_REASON
|
|
|
+ , NULL AS WD_GB
|
|
|
+ , (SELECT RECIP_NM FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_NM
|
|
|
+ , (SELECT RECIP_PHNNO FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_PHNNO
|
|
|
+ , (SELECT RECIP_TELNO FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_TELNO
|
|
|
+ , (SELECT ORD_EMAIL FROM tb_order X WHERE X.ORD_NO = A.ORD_NO) AS CHGER_EMAIL
|
|
|
+ , (SELECT RECIP_ZIPCODE FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_ZIPCODE
|
|
|
+ , (SELECT RECIP_BASE_ADDR FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_BASE_ADDR
|
|
|
+ , (SELECT RECIP_DTL_ADDR FROM tb_delivery_addr X WHERE X.DELV_ADDR_SQ = A.DELV_ADDR_SQ) AS CHGER_DTL_ADDR
|
|
|
+ , NULL AS CHGER_RTN_MEMO
|
|
|
+ , 0 AS ADD_PAY_COST
|
|
|
+ , 0 AS ADD_PAY_AMT
|
|
|
+ , NULL AS WD_INVOICE_NO
|
|
|
+ , 'N' AS WD_INVOICE_SEND_YN
|
|
|
+ , NULL AS SHIP_COMP_CD
|
|
|
+ , NULL AS WD_STDT
|
|
|
+ , NULL AS WD_EDDT
|
|
|
+ , 'N' AS SWT_TRC_SEND_YN
|
|
|
+ , NULL AS WD_SHIP_STATE
|
|
|
+ , NULL AS WD_REASON_CD
|
|
|
+ , NULL AS WD_STATE_DT
|
|
|
+ , 'N' AS WD_BF_SEND_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+ , A.ORD_NO
|
|
|
+ , B.ExceptionNo
|
|
|
+ FROM tb_order_detail A,
|
|
|
+ old_ord_orderexceptionitem B
|
|
|
+ WHERE A.ORD_DTL_NO = B.OrderItemNo
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.ExceptionTypeCd = '교환'
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ ) AA, old_ord_orderexception C
|
|
|
+WHERE AA.ExceptionNo = C.ExceptionNo
|
|
|
+-- AND C.ExceptionNo = 1548177
|
|
|
+; --
|
|
|
+
|
|
|
+-- 환불대기밖에 없음...
|
|
|
+INSERT INTO tb_order_change_detail
|
|
|
+SELECT DISTINCT -- old_ord_orderexceptionitem 데이터중복인게 있네
|
|
|
+ ORD_CHG_SQ
|
|
|
+ , ORD_DTL_NO
|
|
|
+ , B.Qty
|
|
|
+ , 'G685_40' AS CHG_STAT
|
|
|
+ , NULL AS CHG_ORD_DTL_NO
|
|
|
+ , NULL AS WH_MEMO
|
|
|
+ , NULL AS COMPLETE_DT
|
|
|
+ , 'N' AS DEL_YN
|
|
|
+ , A.REG_NO
|
|
|
+ , A.REG_DT
|
|
|
+ , A.UPD_NO
|
|
|
+ , A.UPD_DT
|
|
|
+FROM tb_order_change A, old_ord_orderexceptionitem B, tb_order_detail C
|
|
|
+WHERE A.ORD_CHG_SQ = B.ExceptionNo
|
|
|
+ AND A.OLD_ORD_NO = C.ORD_NO
|
|
|
+ AND B.OrderItemNo = C.ORD_DTL_NO
|
|
|
+ AND A.CHG_GB = 'G680_40'
|
|
|
+ AND B.ExceptionTypeCd = '교환'
|
|
|
+ -- AND (C.ORD_QTY - C.CNCL_RTN_QTY) = B.Qty
|
|
|
+ AND ORD_DTL_STAT NOT IN('G013_00', 'G013_10', 'G013_98', 'G013_99')
|
|
|
+ AND B.StatusCd IS NOT NULL
|
|
|
+ AND C.ORD_NO > 1000
|
|
|
+; --
|
|
|
+
|
|
|
+SELECT * FROM tb_common_code WHERE CD_GB = 'G685';
|
|
|
+
|
|
|
+SELECT
|
|
|
+ ORD_NO
|
|
|
+ , 'E' AS ORD_EXCH_GB
|
|
|
+ , ORD_DTL_STAT VARCHAR(20) NOT NULL DEFAULT 'G013_00' COMMENT '주문상세상태(공통코드G013)', -- 주문상세상태(공통코드G013)
|
|
|
+ ORG_ORD_DTL_NO INT UNSIGNED NULL COMMENT '원주문상세번호(주문상세). 교환 시에만 사용', -- 원주문상세번호
|
|
|
+ SUPPLY_COMP_CD VARCHAR(20) NOT NULL COMMENT '공급업체코드', -- 공급업체코드
|
|
|
+ GOODS_CD VARCHAR(20) NOT NULL COMMENT '상품코드', -- 상품코드
|
|
|
+ DEAL_GOODS_CD VARCHAR(20) NULL COMMENT '딜상품코드', -- 딜상품코드
|
|
|
+ FORMAL_GB VARCHAR(20) NULL DEFAULT 'G009_10' COMMENT '정상이월구분(공통코드G009)', -- 정상이월구분(공통코드G009)
|
|
|
+ GOODS_TYPE VARCHAR(20) NOT NULL COMMENT '상품타입(공통코드G056)', -- 상품타입(공통코드G056)
|
|
|
+ LIST_PRICE INT NOT NULL COMMENT '정상가(최초판매가)', -- 정상가(최초판매가)
|
|
|
+ CURR_PRICE INT NOT NULL COMMENT '현재판매가', -- 현재판매가
|
|
|
+ DC_RATE FLOAT(5,2) UNSIGNED NOT NULL DEFAULT 0 COMMENT '할인율', -- 할인율
|
|
|
+ OPT_ADD_PRICE INT NOT NULL DEFAULT 0 COMMENT '옵션추가가격. 주문상세단품 옵션 추가가격의 합', -- 옵션추가가격
|
|
|
+ ORD_QTY SMALLINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '주문수량', -- 주문수량
|
|
|
+ ORD_AMT INT NOT NULL DEFAULT 0 COMMENT '주문금액(=(현재판매가 + 옵션추가가격) * 주문수량)', -- 주문금액
|
|
|
+ CNCL_RTN_QTY SMALLINT UNSIGNED NOT NULL DEFAULT 0 COMMENT '취소반품수량', -- 취소반품수량
|
|
|
+ CNCL_RTN_AMT INT NOT NULL DEFAULT 0 COMMENT '취소반품금액', -- 취소반품금액
|
|
|
+ CPN1_CPN_SQ INT UNSIGNED NULL COMMENT '1차쿠폰(즉시할인쿠폰)일련번호(고객보유쿠폰일련번호)', -- 1차쿠폰(즉시할인쿠폰)일련번호
|
|
|
+ CPN1_DC_AMT INT NOT NULL DEFAULT 0 COMMENT '1차쿠폰(즉시할인쿠폰)할인금액', -- 1차쿠폰(즉시할인쿠폰)할인금액
|
|
|
+ TMTB1_SQ INT UNSIGNED NULL COMMENT '다다익선1일련번호(수량)', -- 다다익선1일련번호(수량)
|
|
|
+ TMTB1_DC_AMT INT NOT NULL DEFAULT 0 COMMENT '다다익선1할인금액(수량)', -- 다다익선1할인금액(수량)
|
|
|
+ TMTB2_SQ INT UNSIGNED NULL COMMENT '다다익선2일련번호(금액)', -- 다다익선2일련번호(금액)
|
|
|
+ TMTB2_DC_AMT INT UNSIGNED NOT NULL DEFAULT 0 COMMENT '다다익선2할인금액(금액)', -- 다다익선2할인금액(금액)
|
|
|
+ GOODS_CPN_SQ INT UNSIGNED NULL COMMENT '상품쿠폰일련번호(고객보유쿠폰일련번호)', -- 상품쿠폰일련번호
|
|
|
+ GOODS_CPN_DC_AMT INT NOT NULL DEFAULT 0 COMMENT '상품쿠폰할인금액', -- 상품쿠폰할인금액
|
|
|
+ CART_CPN_SQ INT UNSIGNED NULL COMMENT '장바구니쿠폰일련번호(고객보유쿠폰일련번호)', -- 장바구니쿠폰일련번호
|
|
|
+ CART_CPN_DC_AMT INT NOT NULL DEFAULT 0 COMMENT '장바구니쿠폰할인금액', -- 장바구니쿠폰할인금액
|
|
|
+ BURDEN_RATE FLOAT(5,2) UNSIGNED NOT NULL DEFAULT 0 COMMENT '쿠폰분담율', -- 쿠폰분담율
|
|
|
+ PNT_DC_AMT INT NOT NULL DEFAULT 0 COMMENT '포인트할인금액', -- 포인트할인금액
|
|
|
+ PRE_PNT_DC_AMT INT NOT NULL DEFAULT 0 COMMENT '선포인트할인금액', -- 선포인트할인금액
|
|
|
+ SAVE_PNT_AMT INT NOT NULL DEFAULT 0 COMMENT '적립포인트금액', -- 적립포인트금액
|
|
|
+ REAL_ORD_AMT INT NOT NULL COMMENT '실주문금액(주문금액 - 취소반품금액 - 1차쿠폰 - 다다익선1 - 다다익선2 - 상품쿠폰 - 장바구니쿠폰 - 포인트할인금액 - 선포인트할인금액)', -- 실주문금액
|
|
|
+ GFCD_USE_AMT INT NOT NULL COMMENT '상품권사용금액', -- 상품권사용금액
|
|
|
+ VENDOR_ID VARCHAR(20) NULL COMMENT '외부몰벤더ID(공통코드G003)', -- 외부몰벤더ID(공통코드G003)
|
|
|
+ EXTMALL_ID VARCHAR(20) NULL COMMENT '외부몰ID(외부몰)', -- 외부몰ID(외부몰)
|
|
|
+ AGENT_ORDER_ID VARCHAR(30) NULL COMMENT '에이전트주문번호. 몰구분이 "G011_20:외부몰"일 때 사용', -- 에이전트주문번호
|
|
|
+ EXTMALL_ORDER_ID VARCHAR(50) NULL COMMENT '외부몰주문번호(=쇼핑몰주문번호). 몰구분이 "G011_20:외부몰"일 때 사용', -- 외부몰주문번호
|
|
|
+ CHANGEABLE_YN CHAR(1) NOT NULL DEFAULT 'Y' COMMENT '교환가능여부(Y:교환가능)', -- 교환가능여부(Y:교환가능)
|
|
|
+ CHANGE_FEE_FREE_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '교환배송비무료여부(Y:교환배송비무료)', -- 교환배송비무료여부(Y:교환배송비무료)
|
|
|
+ RETURNABLE_YN CHAR(1) NOT NULL DEFAULT 'Y' COMMENT '반품가능여부(Y:반품가능)', -- 반품가능여부(Y:반품가능)
|
|
|
+ RETURN_FEE_FREE_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '반품배송비무료여부(Y:반품배송비무료)', -- 반품배송비무료여부(Y:반품배송비무료)
|
|
|
+ SOLDOUT_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '결품여부(Y:결품)', -- 결품여부(Y:결품)
|
|
|
+ SOLDOUT_MEMO VARCHAR(500) NULL COMMENT '결품메모', -- 결품메모
|
|
|
+ SOLDOUT_REG_NO INT UNSIGNED NULL COMMENT '결품등록자번호', -- 결품등록자번호
|
|
|
+ SOLDOUT_REG_DT TIMESTAMP NULL COMMENT '결품등록일시', -- 결품등록일시
|
|
|
+ DELV_ADDR_SQ INT UNSIGNED NOT NULL COMMENT '배송지일련번호', -- 배송지일련번호
|
|
|
+ DELV_FEE_CD VARCHAR(20) NOT NULL COMMENT '배송비정책코드', -- 배송비정책코드
|
|
|
+ SHOT_DELV_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '총알배송여부', -- 총알배송여부
|
|
|
+ GIFT_PACK_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '선물포장여부', -- 선물포장여부
|
|
|
+ GIFT_ADDR_INP_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '선물주소입력여부', -- 선물주소입력여부
|
|
|
+ MAKE_GOODS_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '주문제작상품확인여부: 주문제작상품 주문 시 확인', -- 주문제작상품여부
|
|
|
+ ENTRY_NO VARCHAR(20) NULL COMMENT '통관번호', -- 통관번호
|
|
|
+ DELV_LOC_CD VARCHAR(20) NULL COMMENT '출고처코드', -- 출고처코드
|
|
|
+ DELV_ASSIGN_DT TIMESTAMP NULL COMMENT '출고지정일시', -- 출고지정일시
|
|
|
+ DELV_ASSIGN_STAT CHAR(1) NOT NULL DEFAULT 'P' COMMENT '출고지정상태(P:대기,Y:수락,N:거부). 입점은 DEFAULT ''Y''', -- 출고지정상태(P:대기,Y:수락,N:거부)
|
|
|
+ DSTRBT_NOTE VARCHAR(1000) NULL COMMENT '물류비고(물류담당자에게 공지)', -- 물류비고(물류담당자에게 공지)
|
|
|
+ DELV_STDT TIMESTAMP NULL COMMENT '배송시작일시', -- 배송시작일시
|
|
|
+ DELV_EDDT TIMESTAMP NULL COMMENT '배송완료일시', -- 배송완료일시
|
|
|
+ SHIP_COMP_CD VARCHAR(20) NULL COMMENT '배송업체코드', -- 배송업체코드
|
|
|
+ INVOICE_NO VARCHAR(30) NULL COMMENT '송장번호', -- 송장번호
|
|
|
+ INVOICE_SEND_YN CHAR(1) NOT NULL DEFAULT 'N' COMMENT '송장전송여부(Y:전송완료, N:전송미완료, X:전송할필요없음)', -- 송장전송여부
|
|
|
+ SELL_STORE_CD VARCHAR(20) NULL COMMENT '판매매장코드', -- 판매매장코드
|
|
|
+ SELL_FEE_RATE FLOAT(5,2) UNSIGNED NOT NULL DEFAULT 0 COMMENT '판매수수료율', -- 판매수수료율
|
|
|
+ AF_LINK_CD VARCHAR(20) NULL COMMENT '제휴링크코드', -- 제휴링크코드
|
|
|
+ ITHR_CD VARCHAR(20) NULL COMMENT '유입경로(공통코드G027)', -- 유입경로(공통코드G027)
|
|
|
+ CONTENTS_LOC VARCHAR(20) NULL COMMENT '컨텐츠위치(공통코드G028)', -- 컨텐츠위치(공통코드G028)
|
|
|
+ PLAN_DTL_SQ INT UNSIGNED NULL COMMENT '기획전상세번호', -- 기획전상세번호
|
|
|
+ SOCIAL_SQ INT UNSIGNED NULL COMMENT '소셜일련번호', -- 소셜일련번호
|
|
|
+ NPAY_ORD_DTL_NO INT UNSIGNED NULL COMMENT '네이버페이_상품주문번호', -- 네이버페이 상품주문번호(주문상세번호)
|
|
|
+ REG_NO INT UNSIGNED NOT NULL COMMENT '등록자번호', -- 등록자번호
|
|
|
+ REG_DT TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '등록일시', -- 등록일시
|
|
|
+ UPD_NO INT UNSIGNED NOT NULL COMMENT '수정자번호', -- 수정자번호
|
|
|
+ UPD_DT
|
|
|
+FROM tb_order_detail A, tb_order_change_detail B
|
|
|
+WHERE A.ORD_DTL_NO = B.ORD_DTL_NO
|
|
|
+ AND EXISTS(
|
|
|
+ SELECT 1
|
|
|
+ FROM tb_order_change X
|
|
|
+ WHERE X.ORD_CHG_SQ = B.ORD_CHG_SQ
|
|
|
+ AND X.CHG_GB = 'G680_40'
|
|
|
+ )
|
|
|
+;
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+SELECT * FROM tb_refund WHERE PAY_SQ = 0;
|
|
|
+
|
|
|
+SELECT * FROM tb_common_code WHERE CD_GB = 'G018';
|
|
|
+
|
|
|
+CHANGE_DETAIL
|
|
|
+
|
|
|
+처리완료 - G685_60 (반품완료)
|
|
|
+
|
|
|
+회수지시 - G685_30 (회수요청)
|
|
|
+환불대기 - G685_33 (반품진행중)
|
|
|
+회수완료 - G685_33 (반품진행중)
|
|
|
+환불지시 - G685_33 (반품진행중)
|
|
|
+접수 - G685_50 (반품접수)
|
|
|
+
|
|
|
+SELECT * FROM old_ord_orderexception WHERE ExceptionNo = 1549015;
|
|
|
+SELECT * FROM old_ord_orderexceptionitem WHERE ExceptionNo = 1549015;
|
|
|
+SELECT DISTINCT StatusCd FROM old_ord_orderexception WHERE ExceptionTypeCd = '반품';
|
|
|
+SELECT DISTINCT StatusCd FROM old_ord_orderexception WHERE ExceptionTypeCd = '취소';
|
|
|
+SELECT * FROM old_ord_deliveryorder WHERE DeliveryOrderNo = 13150505;
|
|
|
+SELECT * FROM old_ord_refund WHERE ExceptionNo = 1867057;
|
|
|
+SELECT * FROM old_ord_orderexceptionitem WHERE ExceptionTypeCd = '반품' AND StatusCd IS NULL ORDER BY ExceptionItemNo DESC;
|
|
|
+SELECT * FROM old_ord_orderexceptionitem WHERE ExceptionTypeCd = '취소' AND StatusCd = '접수';
|
|
|
+SELECT * FROM old_ord_orderexception WHERE ExceptionTypeCd = '반품' AND StatusCd IS NULL;
|
|
|
+SELECT * FROM old_ord_order WHERE OrderGUID = '36A73125-7C41-47B5-9EDD-787F31459A3E';
|
|
|
+SELECT * FROM old_ord_orderexception WHERE ExceptionNo IN (
|
|
|
+ SELECT ExceptionNo FROM old_ord_orderexceptionitem WHERE ExceptionTypeCd = '반품' AND StatusCd IS NULL
|
|
|
+ )
|
|
|
+AND StatusCd = '접수'
|
|
|
+;
|
|
|
+
|
|
|
+회수지시
|
|
|
+접수
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+SELECT * FROM old_ord_refund WHERE ExceptionNo = 1920476;
|
|
|
+SELECT * FROM tb_delivery_fee WHERE DELV_FEE < 0;
|
|
|
+SELECT * FROM tb_order_detail WHERE ORD_NO = 19429594;
|
|
|
+SELECT * FROM tb_payment WHERE ORD_NO = 19429594;
|
|
|
+SELECT * FROM tb_order_change;
|
|
|
+
|
|
|
+SELECT B.*
|
|
|
+FROM tb_order_change A, old_ord_refund B
|
|
|
+WHERE A.OLD_EXEPTION_NO = B.ExceptionNo
|
|
|
+ AND CustomerChargeDeliveryCost > 0
|
|
|
+;
|
|
|
+SELECT * FROM tb_common_code WHERE CD_GB = 'G320';
|
|
|
+SELECT * FROM tb_common_code WHERE CD_GB = 'G680';
|
|
|
+SELECT * FROM tb_common_code WHERE CD_GB = 'G688';
|
|
|
+SELECT * FROM tb_common_code WHERE CD_GB = 'G685';
|
|
|
+SELECT * FROM tb_common_code WHERE CD_GB = 'G018';
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
+-- 환불계좌 암호화 배치
|
|
|
+SELECT * FROM tb_refund;
|
|
|
+SELECT COUNT(1) FROM tb_refund
|
|
|
+WHERE RA_NO IS NOT NULL
|
|
|
+ AND RA_NO != ''
|
|
|
+ AND ENC_UPD_YN = 'N'
|
|
|
+;
|
swkim