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@@ -67,9 +67,202 @@
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ORDER BY AF_LINK_CD, AF_LINK_NM, OCCUR_DT, ORD_NO, ORD_DTL_STAT
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</select>
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- <!-- 입점업체정산 목록 -->
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- <select id="getSupplyCompanyFeeList" parameterType="SupplyCompFee" resultType="SupplyCompFee">
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- /* TsaSettle.getSupplyCompanyFeeList */
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+ <!-- 입점업체 상품정산 목록 -->
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+ <select id="getSupplyCompanyGoodsFeeList" parameterType="SupplyCompFee" resultType="SupplyCompFee">
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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_COMP_CD /*공급업체코드*/
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+ , ODIH.SUPPLY_COMP_NM /*공급업체명*/
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+ , ODIH.SETTLE_DAY /*정산주기*/
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+ , ODIH.SETTLE_DAY_NM /*정산주기명*/
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+ , ODIH.ORD_DT /*주문일시*/
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+ , ODIH.SETTLE_GB /*정산구분*/
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+ , ODIH.SETTLE_GB_NM /*정산구분명*/
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+ , ODIH.OCCUR_DT /*발생일시*/
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+ , ODIH.GOODS_CD /*상품코드*/
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+ , ODIH.GOODS_NM /*상품명*/
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+ , ODIH.BRAND_CD /*브랜드코드*/
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+ , ODIH.BRAND_ENM /*브랜드명*/
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+ , ODIH.ITEM_CD /*단품코드*/
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+ , ODIH.OPT_CD1 /*옵션코드1*/
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+ , ODIH.OPT_CD2 /*옵션코드2*/
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+ , ODIH.SELL_PRICE /*판매가*/
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+ , ODIH.SELL_QTY /*판매수량*/
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+ , ODIH.SELL_AMT /*판매금액(ORD_AMT에는 CPN1_DC_AMT가 빠진 금액이 들어가 있음)*/
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+ , ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT /*쿠폰사용금액*/
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+ , ODIH.SELF_CPN_DC_AMT /*자사쿠폰분담액*/
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+ , ODIH.SUPPLY_COMP_CPN_DC_AMT /*입점쿠폰분담액*/
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+ -- , ODIH.PNT_DC_AMT /*포인트사용금액*/
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+ , ODIH.TMTB_DC_AMT /*다다익선할인금액*/
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+ , ODIH.SELF_TMTB_DC_AMT /*자사다다익선분담액*/
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+ , ODIH.SUPPLY_COMP_TMTB_DC_AMT /*입점다다익선분담액*/
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+ -- , ODIH.GFCD_USE_AMT /*상품권사용금액*/
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+ , CASE WHEN ODIH.SELL_QTY = 0 THEN 0
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+ ELSE
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+ (ODIH.SELL_AMT
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+ - (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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+ - ODIH.TMTB_DC_AMT
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+ ) / ODIH.SELL_QTY
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+ END AS REAL_SELL_PRICE /*실판매가*/
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+ , ODIH.SELL_AMT
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+ - (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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+ - ODIH.TMTB_DC_AMT AS REAL_SELL_AMT /*실판매금액(=상품총액. 쿠폰과 다다익선만 차감. 상품권과 포인트는 포함)*/
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+ , ODIH.SELL_FEE_RATE /*판매수수료율*/
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+ , ROUND((ODIH.SELL_AMT
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+ - (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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+ - ODIH.TMTB_DC_AMT
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+ ) * (ODIH.SELL_FEE_RATE / 100),0) AS SELL_FEE_AMT /*수수료*/
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+ , (ODIH.SELL_AMT
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+ - (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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+ - ODIH.TMTB_DC_AMT)
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+ - ROUND((ODIH.SELL_AMT
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+ - (ODIH.CPN1_DC_AMT + ODIH.GOODS_CPN_DC_AMT + ODIH.CART_CPN_DC_AMT)
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+ - ODIH.TMTB_DC_AMT
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+ ) * (ODIH.SELL_FEE_RATE / 100),0)
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+ + (ODIH.SELF_CPN_DC_AMT + ODIH.SELF_TMTB_DC_AMT) AS SETTLE_AMT /*정산대상액(실판매금액 - 수수료 + 자사다다익선분담액 + 자사쿠폰분담액)*/
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+ FROM (
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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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+ , 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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+ , 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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+ , DATE_FORMAT(ODIH.REG_DT,'%Y-%m-%d %H:%i:%S') AS OCCUR_DT /*발생일시*/
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+ , OD.GOODS_CD /*상품코드*/
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+ , G.GOODS_NM /*상품명*/
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+ , G.BRAND_CD /*브랜드코드*/
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+ , B.BRAND_ENM /*브랜드명*/
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+ , ODIH.ITEM_CD /*단품코드*/
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+ , ODIH.OPT_CD1 /*옵션코드1*/
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+ , ODIH.OPT_CD2 /*옵션코드2*/
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+ , CASE WHEN O.MALL_GB = 'G011_20' /*제휴몰*/ THEN
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+ IFNULL(EUP.USAC_PRICE,ODIH.ITEM_PRICE)
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+ ELSE
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+ ODIH.ITEM_PRICE
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+ END AS SELL_PRICE /*판매가(정산용)*/
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+ , (CASE WHEN ODIH.ORD_DTL_STAT = 'G720_20' THEN 1 ELSE -1 END)
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+ *
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+ CAST(CASE WHEN ODIH.ORD_DTL_STAT = 'G720_20'/*판매-배송중*/ THEN
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+ ODIH.ORD_QTY - ODIH.CNCL_RTN_QTY
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+ ELSE /*환입-반품완료,환입-교환완료*/
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+ ODIH.CNCL_RTN_QTY
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+ END AS SIGNED INT) AS SELL_QTY /*판매수량*/
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+ , (CASE WHEN ODIH.ORD_DTL_STAT = 'G720_20' THEN 1 ELSE -1 END)
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+ *
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+ CAST(CASE WHEN ODIH.ORD_DTL_STAT = 'G720_20'/*판매-배송중*/ THEN
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+ ((ODIH.ORD_QTY - ODIH.CNCL_RTN_QTY) * (CASE WHEN O.MALL_GB = 'G011_20' /*제휴몰*/ THEN
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+ IFNULL(EUP.USAC_PRICE,ODIH.ITEM_PRICE)
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+ ELSE
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+ ODIH.ITEM_PRICE
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+ END))
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+ ELSE /*환입-반품완료,환입-교환완료*/
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+ (ODIH.CNCL_RTN_QTY * (CASE WHEN O.MALL_GB = 'G011_20' /*제휴몰*/ THEN
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+ IFNULL(EUP.USAC_PRICE,ODIH.ITEM_PRICE)
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+ ELSE
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+ ODIH.ITEM_PRICE
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+ END))
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+ END AS SIGNED INT) AS SELL_AMT /*판매금액*/
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+ , ODIH.CPN1_DC_AMT /*즉시사용쿠폰금액*/
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+ , ODIH.GOODS_CPN_DC_AMT /*상품쿠폰사용금액*/
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+ , ODIH.CART_CPN_DC_AMT /*주문서쿠폰사용금액*/
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+ , ((100 - IFNULL(CB1.BURDEN_RATE,0)) / 100) * ODIH.CPN1_DC_AMT
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+ + ((100 - IFNULL(CB2.BURDEN_RATE,0)) / 100) * ODIH.GOODS_CPN_DC_AMT
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+ + ((100 - IFNULL(CB3.BURDEN_RATE,0)) / 100) * ODIH.CART_CPN_DC_AMT AS SELF_CPN_DC_AMT /*자사쿠폰분담액*/
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+ , (IFNULL(CB1.BURDEN_RATE,0) / 100) * ODIH.CPN1_DC_AMT
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+ + (IFNULL(CB2.BURDEN_RATE,0) / 100) * ODIH.GOODS_CPN_DC_AMT
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+ + (IFNULL(CB3.BURDEN_RATE,0) / 100) * ODIH.CART_CPN_DC_AMT AS SUPPLY_COMP_CPN_DC_AMT /*입점쿠폰분담액*/
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+ -- , ODIH.PNT_DC_AMT /*포인트사용금액*/
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+ , ODIH.TMTB1_DC_AMT + ODIH.TMTB2_DC_AMT AS TMTB_DC_AMT /*다다익선할인금액*/
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+ , ((100 - IFNULL(TB1.TMTB_BURDEN_RATE,0)) / 100) * ODIH.TMTB1_DC_AMT
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+ + ((100 - IFNULL(TB2.TMTB_BURDEN_RATE,0)) / 100) * ODIH.TMTB2_DC_AMT AS SELF_TMTB_DC_AMT /*자사다다익선분담액*/
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+ , (IFNULL(TB1.TMTB_BURDEN_RATE,0) / 100) * ODIH.TMTB1_DC_AMT
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+ + (IFNULL(TB2.TMTB_BURDEN_RATE,0) / 100) * ODIH.TMTB2_DC_AMT AS SUPPLY_COMP_TMTB_DC_AMT /*입점다다익선분담액*/
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+ -- , ODIH.GFCD_USE_AMT /*상품권사용금액*/
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+ , CASE WHEN O.MALL_GB = 'G011_10' /*자사몰*/ THEN
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+ OD.SELL_FEE_RATE
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+ ELSE /*제휴몰*/
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+ IFNULL(E.SELL_FEE_RATE,0)
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+ END AS SELL_FEE_RATE /*판매수수료율*/
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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_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_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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+ LEFT OUTER JOIN TB_COUPON_BURDEN CB1 ON OD.CPN1_CPN_SQ = CB1.CPN_ID
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+ AND OD.SUPPLY_COMP_CD = CB1.SUPPLY_COMP_CD
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+ LEFT OUTER JOIN TB_COUPON_BURDEN CB2 ON OD.GOODS_CPN_SQ = CB2.CPN_ID
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+ AND OD.SUPPLY_COMP_CD = CB2.SUPPLY_COMP_CD
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+ LEFT OUTER JOIN TB_COUPON_BURDEN CB3 ON OD.CART_CPN_SQ = CB3.CPN_ID
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+ AND OD.SUPPLY_COMP_CD = CB3.SUPPLY_COMP_CD
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+ LEFT OUTER JOIN TB_TMTB_BURDEN TB1 ON OD.TMTB1_SQ = TB1.TMTB_SQ
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+ AND OD.SUPPLY_COMP_CD = TB1.TMTB_SUPPLY_CD
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+ LEFT OUTER JOIN TB_TMTB_BURDEN TB2 ON OD.TMTB2_SQ = TB2.TMTB_SQ
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+ AND OD.SUPPLY_COMP_CD = TB2.TMTB_SUPPLY_CD
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+ LEFT OUTER JOIN TB_EXTMALL_USAC_PRICE EUP ON ODIH.ORD_DTL_ITEM_HST_SQ = EUP.ORD_DTL_ITEM_HST_SQ
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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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+ AND ODIH.ORD_DTL_STAT IN ('G720_20','G720_50','G720_60') /*판매-배송중,환입-반품완료,환입-교환완료*/
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+ AND SC.SUPPLY_VENDOR_CD = #{supplyVendorCd}
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+ <if test="supplyCompCd != null and supplyCompCd != ''">
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+ AND SC.SUPPLY_COMP_CD = #{supplyCompCd}
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+ </if>
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+ ) ODIH
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+ ORDER BY ODIH.ORD_DTL_ITEM_HST_SQ
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+ </select>
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+
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+ <!-- 입점업체 배송비정산 목록 -->
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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_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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+ , FN_GET_CODE_NM('G018',DF.DELV_FEE_GB) AS DELV_FEE_GB_NM /*배송비구분명*/
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+ , OD.ORD_NO /*주문번호*/
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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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+ 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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+ 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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+ AND ODIH.ORD_DTL_STAT IN ('G720_20','G720_50','G720_60') /*판매-배송중,환입-반품완료,환입-교환완료*/
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+ AND SC.SUPPLY_VENDOR_CD = #{supplyVendorCd}
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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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+ 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_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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+ </select>
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+
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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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