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@@ -296,104 +296,6 @@
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ORDER BY Z.ORD_DTL_NO
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</select>
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- <!-- 취소/반품 환불 사전 정보 조회 -->
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- <select id="getRefundPreInfo" parameterType="OrderChange" resultType="Order">
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- /* TsfOrderChange.getRefundPreInfo */
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- SELECT O.ORD_NO
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- , OD.ORD_DTL_NO
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- , OD.GOODS_CD
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- , G1.GOODS_NM
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- , ODI.ORD_DTL_ITEM_SQ
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- , ODI.ITEM_CD
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- , G2.GOODS_NM AS ITEM_NM
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- , ODI.ITEM_QTY
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- , OD.ORD_QTY
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- , OD.CNCL_RTN_QTY
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- , OCD.ORD_REQ_CHG_QTY
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- , ODI.ITEM_PRICE
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- , ODI.OPT_ADD_PRICE
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- , ODI.ORD_AMT
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- , ODI.OPT_CD1
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- , ODI.OPT_CD2
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- , ODI.CPN1_DC_AMT
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- , ODI.TMTB1_DC_AMT
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- , ODI.TMTB2_DC_AMT
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- , ODI.GOODS_CPN_DC_AMT
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- , ODI.CART_CPN_DC_AMT
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- , ODI.PNT_DC_AMT
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- , ODI.PRE_PNT_DC_AMT
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- , ODI.SAVE_PNT_AMT
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- , ODI.GFCD_USE_AMT
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- , ODI.CNCL_RTN_AMT
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- , FN_GET_CODE_NM('G056', OD.GOODS_TYPE) AS GOODS_TYPE_NM
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- , ODI.ORD_DTL_STAT
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- , FN_GET_CODE_NM('G013', ODI.ORD_DTL_STAT) AS ORD_DTL_STAT_NM
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- , DF.DELV_FEE
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- , DFP.MIN_ORD_AMT
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- , DFP.DELV_FEE AS ORG_DELV_FEE
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- , DFP.RTN_DELV_FEE
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- , DFP.DELV_FEE + DFP.RTN_DELV_FEE AS EXC_DELV_FEE
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- , DFP.SUPPLY_COMP_CD
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- , IF(G1.SELF_GOODS_YN = 'Y', 'WMS', DFP.DELV_FEE_CD) AS DELV_FEE_CD
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- , P.PG_GB
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- , P.PG_TID
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- , P.PAY_MEANS
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- , P.PAY_STAT
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- , CASE WHEN NULLIF(OD.INVOICE_NO, '') IS NULL THEN 'N'
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- ELSE 'Y'
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- END AS DELV_YN
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- FROM TB_ORDER O
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- INNER JOIN TB_ORDER_DETAIL OD
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- ON O.ORD_NO = OD.ORD_NO
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- INNER JOIN TB_ORDER_DETAIL_ITEM ODI
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- ON O.ORD_NO = ODI.ORD_NO
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- AND OD.ORD_DTL_NO = ODI.ORD_DTL_NO
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- INNER JOIN TB_GOODS G1
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- ON OD.GOODS_CD = G1.GOODS_CD
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- INNER JOIN TB_GOODS G2
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- ON ODI.ITEM_CD = G2.GOODS_CD
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- INNER JOIN TB_PAYMENT P
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- ON P.ORD_NO = O.ORD_NO
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- AND P.PAY_STAT IN ('G016_00', 'G016_30')
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- AND P.PAY_GB = 'O'
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- LEFT OUTER JOIN (SELECT OCD.ORD_DTL_NO
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- , SUM(OCD.CHG_QTY) AS ORD_REQ_CHG_QTY
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- FROM TB_ORDER_CHANGE_DETAIL OCD
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- INNER JOIN TB_ORDER_DETAIL OD
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- ON OCD.ORD_DTL_NO = OD.ORD_DTL_NO
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- WHERE OCD.DEL_YN = 'N'
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- AND OCD.CHG_STAT IN ('G685_20', 'G685_21','G685_30', 'G685_31', 'G685_32', 'G685_33', 'G685_34', 'G685_50', 'G685_51')
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- GROUP BY OCD.ORD_DTL_NO
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- ) OCD
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- ON OD.ORD_DTL_NO = OCD.ORD_DTL_NO
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- LEFT OUTER JOIN (SELECT X.DELV_FEE_CD
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- , SUM(X.DELV_FEE) AS DELV_FEE
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- FROM TB_DELIVERY_FEE X
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- WHERE X.DELV_FEE_GB = 'G018_10'
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- AND X.ORD_NO = #{ordNo}
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- GROUP BY X.DELV_FEE_CD
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- ) DF
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- ON OD.DELV_FEE_CD = DF.DELV_FEE_CD
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- LEFT OUTER JOIN TB_DELV_FEE_POLICY DFP
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- ON OD.DELV_FEE_CD = DFP.DELV_FEE_CD
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- AND DFP.USE_YN = 'Y'
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- <where>
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- <choose>
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- <when test='custNo != null and custNo != ""'>
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- AND O.CUST_NO = #{custNo}
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- </when>
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- <otherwise>
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- AND O.ORD_NO = #{ordNo}
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- AND O.ORD_NM = #{orderNm}
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- </otherwise>
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- </choose>
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- <if test="ordNo != null and ordNo != ''">
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- AND O.ORD_NO = #{ordNo}
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- </if>
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- AND O.DISP_YN = 'Y'
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- </where>
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- </select>
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-
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<!-- 사용 상품권 정보 조회 -->
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<select id="getUsedGiftcardInfo" parameterType="Order" resultType="GiftCard">
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/* TsfOrderChange.getUsedGiftcardInfo */
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card007