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@@ -72,6 +72,8 @@
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/* TsaSettle.getSupplyCompanyGoodsFeeList */
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SELECT ODIH.ORD_NO /*주문번호*/
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, ODIH.ORD_DTL_NO /*주문상세번호*/
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+ , ODIH.SUPPLY_VENDOR_CD /*공급벤더코드*/
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+ , ODIH.SUPPLY_VENDOR_NM /*공급벤더명*/
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, ODIH.SUPPLY_COMP_CD /*공급업체코드*/
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, ODIH.SUPPLY_COMP_NM /*공급업체명*/
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, ODIH.SETTLE_DAY /*정산주기*/
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@@ -125,10 +127,12 @@
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SELECT ODIH.ORD_DTL_ITEM_HST_SQ /*주문상세단품이력일련번호*/
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, ODIH.ORD_NO /*주문번호*/
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, ODIH.ORD_DTL_NO /*주문상세번호*/
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+ , SC.SUPPLY_VENDOR_CD /*공급벤더코드*/
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+ , SV.SUPPLY_VENDOR_NM /*공급벤더명*/
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, OD.SUPPLY_COMP_CD /*공급업체코드*/
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, SC.SUPPLY_COMP_NM /*공급업체명*/
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- , SC.SETTLE_DAY /*정산주기*/
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- , FN_GET_CODE_NM('G075',SC.SETTLE_DAY) AS SETTLE_DAY_NM /*정산주기명*/
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+ , SV.SETTLE_DAY /*정산주기*/
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+ , FN_GET_CODE_NM('G075',SV.SETTLE_DAY) AS SETTLE_DAY_NM /*정산주기명*/
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, DATE_FORMAT(O.PAY_DT,'%Y-%m-%d %H:%i:%S') AS ORD_DT /*주문일시*/
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, ODIH.ORD_DTL_STAT AS SETTLE_GB /*정산구분*/
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, FN_GET_CODE_NM('G720',ODIH.ORD_DTL_STAT) AS SETTLE_GB_NM /*정산구분명*/
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@@ -192,6 +196,7 @@
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INNER JOIN TB_ORDER_DETAIL OD ON ODIH.ORD_DTL_NO = OD.ORD_DTL_NO
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INNER JOIN TB_ORDER O ON ODIH.ORD_NO = O.ORD_NO
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INNER JOIN TB_SUPPLY_COMPANY SC ON OD.SUPPLY_COMP_CD = SC.SUPPLY_COMP_CD
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+ INNER JOIN TB_SUPPLY_VENDOR SV ON SC.SUPPLY_VENDOR_CD = SV.SUPPLY_VENDOR_CD
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INNER JOIN TB_GOODS G ON OD.GOODS_CD = G.GOODS_CD
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INNER JOIN TB_BRAND B ON G.BRAND_CD = B.BRAND_CD
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LEFT OUTER JOIN TB_EXTMALL E ON OD.EXTMALL_ID = E.EXTMALL_ID
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@@ -222,6 +227,8 @@
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<select id="getSupplyCompanyDeliveryFeeList" parameterType="SupplyCompFee" resultType="SupplyCompFee">
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/* TsaSettle.getSupplyCompanyDeliveryFeeList */
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SELECT DATE_FORMAT(OD.OCCUR_DT,'%Y-%m-%d') AS OCCUR_DT /*발생(출고/회수)일시*/
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+ , OD.SUPPLY_VENDOR_CD /*공급벤더코드*/
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+ , OD.SUPPLY_VENDOR_NM /*공급벤더명*/
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, OD.SUPPLY_COMP_CD /*공급업체코드*/
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, OD.SUPPLY_COMP_NM /*공급업체명*/
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, DF.DELV_FEE_GB /*배송비구분*/
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@@ -230,15 +237,18 @@
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, SUM(DF.DELV_FEE) AS DELV_FEE /*배송비*/
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FROM (
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SELECT DISTINCT
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- ODIH.REG_DT AS OCCUR_DT /*발생일시*/
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- , OD.SUPPLY_COMP_CD /*공급업체코드*/
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- , SC.SUPPLY_COMP_NM /*공급업체명*/
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- , ODIH.ORD_NO /*주문번호*/
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- , ODIH.ORD_DTL_STAT AS SETTLE_GB /*정산구분*/
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+ ODIH.REG_DT AS OCCUR_DT /*발생일시*/
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+ , SC.SUPPLY_VENDOR_CD /*공급벤더코드*/
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+ , SV.SUPPLY_VENDOR_NM /*공급벤더명*/
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+ , OD.SUPPLY_COMP_CD /*공급업체코드*/
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+ , SC.SUPPLY_COMP_NM /*공급업체명*/
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+ , ODIH.ORD_NO /*주문번호*/
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+ , ODIH.ORD_DTL_STAT AS SETTLE_GB /*정산구분*/
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FROM TB_ORDER_DETAIL_ITEM_HST ODIH
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INNER JOIN TB_ORDER_DETAIL OD ON ODIH.ORD_DTL_NO = OD.ORD_DTL_NO
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INNER JOIN TB_GOODS G ON OD.GOODS_CD = G.GOODS_CD
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INNER JOIN TB_SUPPLY_COMPANY SC ON OD.SUPPLY_COMP_CD = SC.SUPPLY_COMP_CD
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+ INNER JOIN TB_SUPPLY_VENDOR SV ON SC.SUPPLY_VENDOR_CD = SV.SUPPLY_VENDOR_CD
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WHERE 1 = 1
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AND ODIH.REG_DT <![CDATA[>=]]> STR_TO_DATE(#{salesStdt},'%Y-%m-%d')
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AND ODIH.REG_DT <![CDATA[<]]> DATE_ADD(STR_TO_DATE(#{salesEddt},'%Y-%m-%d'), INTERVAL 1 DAY)
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@@ -247,25 +257,27 @@
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<if test="supplyCompCd != null and supplyCompCd != ''">
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AND OD.SUPPLY_COMP_CD = #{supplyCompCd}
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</if>
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- ) OD
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- , TB_DELIVERY_FEE DF
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+ ) OD
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+ , TB_DELIVERY_FEE DF
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WHERE OD.SUPPLY_COMP_CD = DF.SUPPLY_COMP_CD
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AND OD.ORD_NO = DF.ORD_NO
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AND OD.OCCUR_DT >= DF.REG_DT /*출고기준의 일자 보다 배송비 발생일자가 적은 넘만*/
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GROUP BY DATE_FORMAT(OD.OCCUR_DT,'%Y-%m-%d')
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+ , OD.SUPPLY_VENDOR_CD
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+ , OD.SUPPLY_VENDOR_NM
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, OD.SUPPLY_COMP_CD
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, OD.SUPPLY_COMP_NM
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, DF.DELV_FEE_GB
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, OD.ORD_NO
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- ORDER BY DATE_FORMAT(OD.OCCUR_DT,'%Y-%m-%d'), OD.SUPPLY_COMP_CD, DF.DELV_FEE_GB
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+ ORDER BY DATE_FORMAT(OD.OCCUR_DT,'%Y-%m-%d'), OD.SUPPLY_VENDOR_CD, OD.SUPPLY_COMP_CD, DF.DELV_FEE_GB
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</select>
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<!-- 입점업체 정산확정 목록 -->
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<select id="getSupplyCompanyFeeConfirmList" parameterType="SupplyCompFee" resultType="SupplyCompFee">
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/* TsaSettle.getSupplyCompanyFeeConfirmList */
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SELECT U.USAC_YM /*정산연월*/
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- , U.SUPPLY_COMP_CD /*공급업체코드*/
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- , SC.SUPPLY_COMP_NM /*공급업체명*/
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+ , U.SUPPLY_VENDOR_CD /*공급벤더코드*/
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+ , SV.SUPPLY_VENDOR_NM /*공급벤더명*/
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, U.SELL_QTY /*판매수량*/
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, U.REAL_SELL_AMT /*실판매금액(=상품총액)*/
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, U.SELL_FEE_AMT /*수수료*/
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@@ -286,25 +298,41 @@
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, (U.REAL_SELL_AMT - U.SELL_FEE_AMT + U.SELF_CPN_DC_AMT + U.SELF_TMTB_DC_AMT)
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+ U.DELV_FEE - IFNULL(UR2.ETC_DEDUCT_AMT,0)
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- IFNULL(UR1.RECEIVABLE_AMT,0) AS TOT_GIVE_AMT /*총지급금액*/
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- FROM TB_USAC U
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- INNER JOIN TB_SUPPLY_COMPANY SC ON U.SUPPLY_COMP_CD = SC.SUPPLY_COMP_CD
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- INNER JOIN TB_SUPPLY_VENDOR SV ON SC.SUPPLY_VENDOR_CD = SV.SUPPLY_VENDOR_CD
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+ FROM (
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+ SELECT DATE_FORMAT(U.USAC_DT,'%Y%m') AS USAC_YM /*정산연월*/
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+ , U.SUPPLY_VENDOR_CD /*공급벤더코드*/
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+ , SUM(U.SELL_QTY) AS SELL_QTY /*판매수량*/
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+ , SUM(U.REAL_SELL_AMT) AS REAL_SELL_AMT /*실판매금액(=상품총액)*/
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+ , SUM(U.SELL_FEE_AMT) AS SELL_FEE_AMT /*수수료*/
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+ , SUM(U.CPN_DC_AMT) AS CPN_DC_AMT /*쿠폰할인금액*/
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+ , SUM(U.SELF_CPN_DC_AMT) AS SELF_CPN_DC_AMT /*자사쿠폰분담액*/
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+ , SUM(U.SUPPLY_COMP_CPN_DC_AMT) AS SUPPLY_COMP_CPN_DC_AMT /*입점쿠폰분담액*/
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+ , SUM(U.TMTB_DC_AMT) AS TMTB_DC_AMT /*다다익선할인금액*/
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+ , SUM(U.SELF_TMTB_DC_AMT) AS SELF_TMTB_DC_AMT /*자사다다익선분담액*/
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+ , SUM(U.SUPPLY_COMP_TMTB_DC_AMT) AS SUPPLY_COMP_TMTB_DC_AMT /*입점다다익선분담액*/
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+ , SUM(U.BILL_AMT) AS BILL_AMT /*계산서발행금액*/
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+ , SUM(U.SUPPLY_AMT) AS SUPPLY_AMT /*공급금액*/
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+ , SUM(U.TAX_AMT) AS TAX_AMT /*세액*/
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+ , SUM(U.DELV_FEE) AS DELV_FEE /*배송비*/
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+ FROM TB_USAC U
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+ WHERE 1 = 1
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+ AND U.USAC_DT <![CDATA[>=]]> REPLACE(CONCAT(#{settleYm},'-01'),'-','')
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+ AND U.USAC_DT <![CDATA[<]]> DATE_ADD(STR_TO_DATE(CONCAT(#{settleYm},'-01'),'%Y-%m-%d'), INTERVAL 1 MONTH)
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+ AND U.SUPPLY_VENDOR_CD = #{supplyVendorCd}
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+ GROUP BY DATE_FORMAT(U.USAC_DT,'%Y%m'), U.SUPPLY_VENDOR_CD
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+ ) U
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+ INNER JOIN TB_SUPPLY_VENDOR SV ON U.SUPPLY_VENDOR_CD = SV.SUPPLY_VENDOR_CD
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LEFT OUTER JOIN TB_USAC_RECEIVE UR1 ON U.USAC_YM = UR1.USAC_YM
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- AND U.SUPPLY_COMP_CD = UR1.SUPPLY_COMP_CD
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+ AND U.SUPPLY_VENDOR_CD = UR1.SUPPLY_VENDOR_CD
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LEFT OUTER JOIN (
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- SELECT OCCUR_YM AS USAC_YM
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- , SUPPLY_COMP_CD
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- , SUM(REWARD_AMT) AS ETC_DEDUCT_AMT
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+ SELECT OCCUR_YM AS USAC_YM
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+ , SUPPLY_VENDOR_CD
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+ , SUM(REWARD_AMT) AS ETC_DEDUCT_AMT
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FROM TB_USAC_DEDUCT
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WHERE OCCUR_YM = REPLACE(#{settleYm},'-','')
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- GROUP BY OCCUR_YM, SUPPLY_COMP_CD
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+ GROUP BY OCCUR_YM, SUPPLY_VENDOR_CD
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) UR2 ON U.USAC_YM = UR2.USAC_YM
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- AND U.SUPPLY_COMP_CD = UR2.SUPPLY_COMP_CD
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- WHERE U.USAC_YM = REPLACE(#{settleYm},'-','')
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- AND SV.SUPPLY_VENDOR_CD = #{supplyVendorCd}
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- <if test="supplyCompCd != null and supplyCompCd != ''">
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- AND U.SUPPLY_COMP_CD = #{supplyCompCd}
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- </if>
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+ AND U.SUPPLY_VENDOR_CD = UR2.SUPPLY_VENDOR_CD
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</select>
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</mapper>
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gagamel