Merge branch 'jsp'

This commit is contained in:
itn 2023-08-24 12:54:53 +09:00
commit ff30c92a13
5 changed files with 143 additions and 27 deletions

View File

@ -203,6 +203,7 @@ public class MjonPayVO extends ComDefaultVO{
//매출 통계 //매출 통계
private String amtCardSum; //신용카드 결제 금액 private String amtCardSum; //신용카드 결제 금액
private String amtSpaySum; //간편결제 결제 금액
private String amtCellSum; //휴대폰 결제 금액 private String amtCellSum; //휴대폰 결제 금액
private String amtBankSum; //즉시이체 결제 금액 private String amtBankSum; //즉시이체 결제 금액
private String amtVbankSum; //전용계좌 결제 금액 private String amtVbankSum; //전용계좌 결제 금액
@ -210,6 +211,7 @@ public class MjonPayVO extends ComDefaultVO{
private String amtTotSum; //결제 금액 총액 private String amtTotSum; //결제 금액 총액
private String amtCardSumTot; //전체 신용카드 결제 금액 private String amtCardSumTot; //전체 신용카드 결제 금액
private String amtSpaySumTot; //전체 간편결제 결제 금액
private String amtCellSumTot; //전체 휴대폰 결제 금액 private String amtCellSumTot; //전체 휴대폰 결제 금액
private String amtBankSumTot; //전체 즉시이체 결제 금액 private String amtBankSumTot; //전체 즉시이체 결제 금액
private String amtVbankSumTot; //전체 전용계좌 결제 금액 private String amtVbankSumTot; //전체 전용계좌 결제 금액
@ -217,6 +219,7 @@ public class MjonPayVO extends ComDefaultVO{
private String amtTotSumTot; //전체 결제 금액 총액 private String amtTotSumTot; //전체 결제 금액 총액
private String amtCardCnt; //신용카드 결제 private String amtCardCnt; //신용카드 결제
private String amtSpayCnt; //간편결제 결제
private String amtCellCnt; //휴대폰 결제 private String amtCellCnt; //휴대폰 결제
private String amtBankCnt; //즉시이체 결제 private String amtBankCnt; //즉시이체 결제
private String amtVbankCnt; //전용계좌 결제 private String amtVbankCnt; //전용계좌 결제
@ -224,6 +227,7 @@ public class MjonPayVO extends ComDefaultVO{
private String amtTotCnt; //결제 총수 private String amtTotCnt; //결제 총수
private String amtCardCntTot; //전체 신용카드 결제 private String amtCardCntTot; //전체 신용카드 결제
private String amtSpayCntTot; //전체 신용카드 결제
private String amtCellCntTot; //전체 휴대폰 결제 private String amtCellCntTot; //전체 휴대폰 결제
private String amtBankCntTot; //전체 즉시이체 결제 private String amtBankCntTot; //전체 즉시이체 결제
private String amtVbankCntTot; //전체 전용계좌 결제 private String amtVbankCntTot; //전체 전용계좌 결제
@ -254,6 +258,38 @@ public class MjonPayVO extends ComDefaultVO{
private String spayMethod; // 간편결제 구분값 private String spayMethod; // 간편결제 구분값
public String getAmtSpaySum() {
return amtSpaySum;
}
public void setAmtSpaySum(String amtSpaySum) {
this.amtSpaySum = amtSpaySum;
}
public String getAmtSpaySumTot() {
return amtSpaySumTot;
}
public void setAmtSpaySumTot(String amtSpaySumTot) {
this.amtSpaySumTot = amtSpaySumTot;
}
public String getAmtSpayCnt() {
return amtSpayCnt;
}
public void setAmtSpayCnt(String amtSpayCnt) {
this.amtSpayCnt = amtSpayCnt;
}
public String getAmtSpayCntTot() {
return amtSpayCntTot;
}
public void setAmtSpayCntTot(String amtSpayCntTot) {
this.amtSpayCntTot = amtSpayCntTot;
}
public String getSpayMethod() { public String getSpayMethod() {
return spayMethod; return spayMethod;
} }

View File

@ -4709,6 +4709,7 @@ public class MjonPayController {
List<MjonPayVO> resultList2 = mjonPayService.selectPayDayChart(mjonPayVO); List<MjonPayVO> resultList2 = mjonPayService.selectPayDayChart(mjonPayVO);
// Total // Total
long amtCardSumTot = 0; //전체 신용카드 결제 금액 long amtCardSumTot = 0; //전체 신용카드 결제 금액
long amtSpaySumTot = 0; //전체 간편결제 결제 금액
long amtCellSumTot = 0; //전체 휴대폰 결제 금액 long amtCellSumTot = 0; //전체 휴대폰 결제 금액
long amtBankSumTot = 0; //전체 즉시이체 결제 금액 long amtBankSumTot = 0; //전체 즉시이체 결제 금액
long amtVbankSumTot = 0; //전체 전용계좌 결제 금액 long amtVbankSumTot = 0; //전체 전용계좌 결제 금액
@ -4717,6 +4718,7 @@ public class MjonPayController {
for(MjonPayVO item: resultList2) { for(MjonPayVO item: resultList2) {
amtCardSumTot += Long.parseLong(item.getAmtCardSum()); amtCardSumTot += Long.parseLong(item.getAmtCardSum());
amtSpaySumTot += Long.parseLong(item.getAmtSpaySum());
amtCellSumTot += Long.parseLong(item.getAmtCellSum()); amtCellSumTot += Long.parseLong(item.getAmtCellSum());
amtBankSumTot += Long.parseLong(item.getAmtBankSum()); amtBankSumTot += Long.parseLong(item.getAmtBankSum());
amtVbankSumTot += Long.parseLong(item.getAmtVbankSum()); amtVbankSumTot += Long.parseLong(item.getAmtVbankSum());
@ -4725,6 +4727,7 @@ public class MjonPayController {
} }
mjonPayVO.setAmtCardSumTot(amtCardSumTot + ""); mjonPayVO.setAmtCardSumTot(amtCardSumTot + "");
mjonPayVO.setAmtSpaySumTot(amtSpaySumTot + "");
mjonPayVO.setAmtCellSumTot(amtCellSumTot + ""); mjonPayVO.setAmtCellSumTot(amtCellSumTot + "");
mjonPayVO.setAmtBankSumTot(amtBankSumTot + ""); mjonPayVO.setAmtBankSumTot(amtBankSumTot + "");
mjonPayVO.setAmtVbankSumTot(amtVbankSumTot + ""); mjonPayVO.setAmtVbankSumTot(amtVbankSumTot + "");
@ -4780,6 +4783,7 @@ public class MjonPayController {
// Total // Total
long amtCardSumTot = 0; //전체 신용카드 결제 금액 long amtCardSumTot = 0; //전체 신용카드 결제 금액
long amtSpaySumTot = 0; //전체 간편결제 결제 금액
long amtCellSumTot = 0; //전체 휴대폰 결제 금액 long amtCellSumTot = 0; //전체 휴대폰 결제 금액
long amtBankSumTot = 0; //전체 즉시이체 결제 금액 long amtBankSumTot = 0; //전체 즉시이체 결제 금액
long amtVbankSumTot = 0; //전체 전용계좌 결제 금액 long amtVbankSumTot = 0; //전체 전용계좌 결제 금액
@ -4788,6 +4792,7 @@ public class MjonPayController {
for(MjonPayVO item: resultList) { for(MjonPayVO item: resultList) {
amtCardSumTot += Long.parseLong(item.getAmtCardSum()); amtCardSumTot += Long.parseLong(item.getAmtCardSum());
amtSpaySumTot += Long.parseLong(item.getAmtSpaySum());
amtCellSumTot += Long.parseLong(item.getAmtCellSum()); amtCellSumTot += Long.parseLong(item.getAmtCellSum());
amtBankSumTot += Long.parseLong(item.getAmtBankSum()); amtBankSumTot += Long.parseLong(item.getAmtBankSum());
amtVbankSumTot += Long.parseLong(item.getAmtVbankSum()); amtVbankSumTot += Long.parseLong(item.getAmtVbankSum());
@ -4796,6 +4801,7 @@ public class MjonPayController {
} }
mjonPayVO.setAmtCardSumTot(amtCardSumTot + ""); mjonPayVO.setAmtCardSumTot(amtCardSumTot + "");
mjonPayVO.setAmtSpaySumTot(amtSpaySumTot + "");
mjonPayVO.setAmtCellSumTot(amtCellSumTot + ""); mjonPayVO.setAmtCellSumTot(amtCellSumTot + "");
mjonPayVO.setAmtBankSumTot(amtBankSumTot + ""); mjonPayVO.setAmtBankSumTot(amtBankSumTot + "");
mjonPayVO.setAmtVbankSumTot(amtVbankSumTot + ""); mjonPayVO.setAmtVbankSumTot(amtVbankSumTot + "");

View File

@ -1442,7 +1442,9 @@
ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum, ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum,
IFNULL(S5.CNT, 0) AS amtVbankCnt, IFNULL(S5.CNT, 0) AS amtVbankCnt,
ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum, ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum,
IFNULL(S6.CNT, 0) AS amtRefundCnt IFNULL(S6.CNT, 0) AS amtRefundCnt,
ROUND(IFNULL(S7.AMT, 0)) AS amtSpaySum,
IFNULL(S7.CNT, 0) AS amtSpayCnt
FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m-%d') AS REG_DATE , FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m-%d') AS REG_DATE ,
SUM(t1.AMT) AS AMT, SUM(t1.AMT) AS AMT,
COUNT(0) AS CNT, COUNT(0) AS CNT,
@ -1459,7 +1461,7 @@
COUNT(0) AS CNT COUNT(0) AS CNT
FROM MJ_PG t2 FROM MJ_PG t2
WHERE t2.PG_STATUS = 1 WHERE t2.PG_STATUS = 1
AND t2.pay_method ='card' AND t2.pay_method ='CARD'
AND t2.REG_DATE >= DATE_FORMAT(CURDATE() - INTERVAL 8 DAY, '%Y-%m-%d') AND t2.REG_DATE >= DATE_FORMAT(CURDATE() - INTERVAL 8 DAY, '%Y-%m-%d')
GROUP BY DATE_FORMAT(t2.REG_DATE, '%Y-%m-%d') GROUP BY DATE_FORMAT(t2.REG_DATE, '%Y-%m-%d')
) )
@ -1512,6 +1514,18 @@
) )
S6 S6
ON S6.REG_DATE = S1.REG_DATE ON S6.REG_DATE = S1.REG_DATE
LEFT JOIN
( SELECT DATE_FORMAT(t7.REG_DATE, '%Y-%m-%d') AS REG_DATE ,
SUM(t7.AMT) AS AMT,
COUNT(0) AS CNT
FROM MJ_PG t7
WHERE t7.PG_STATUS = 1
AND t7.pay_method ='SPAY'
AND t7.REG_DATE >= DATE_FORMAT(CURDATE() - INTERVAL 8 DAY, '%Y-%m-%d')
GROUP BY DATE_FORMAT(t7.REG_DATE, '%Y-%m-%d')
)
S7
ON S7.REG_DATE = S1.REG_DATE
ORDER BY 1=1 ,regDate desc ORDER BY 1=1 ,regDate desc
LIMIT #recordCountPerPage# OFFSET #firstIndex# LIMIT #recordCountPerPage# OFFSET #firstIndex#
</select> </select>
@ -1527,7 +1541,8 @@
ROUND(IFNULL(S3.AMT, 0)) AS amtCellSum, ROUND(IFNULL(S3.AMT, 0)) AS amtCellSum,
ROUND(IFNULL(S4.AMT, 0)) AS amtBankSum, ROUND(IFNULL(S4.AMT, 0)) AS amtBankSum,
ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum, ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum,
ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum,
ROUND(IFNULL(S7.AMT, 0)) AS amtSpaySum
FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m') AS REG_DATE , FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m') AS REG_DATE ,
SUM(t1.AMT) AS AMT, SUM(t1.AMT) AS AMT,
t1.moid AS MOID t1.moid AS MOID
@ -1542,7 +1557,7 @@
SUM(t2.AMT) AS AMT SUM(t2.AMT) AS AMT
FROM MJ_PG t2 FROM MJ_PG t2
WHERE t2.PG_STATUS = 1 WHERE t2.PG_STATUS = 1
AND t2.pay_method ='card' AND t2.pay_method ='CARD'
AND t2.REG_DATE >= DATE_FORMAT(CURDATE() - INTERVAL 5 MONTH, '%Y-%m-%d') AND t2.REG_DATE >= DATE_FORMAT(CURDATE() - INTERVAL 5 MONTH, '%Y-%m-%d')
GROUP BY DATE_FORMAT(t2.REG_DATE, '%Y-%m') GROUP BY DATE_FORMAT(t2.REG_DATE, '%Y-%m')
) )
@ -1591,6 +1606,17 @@
) )
S6 S6
ON S6.REG_DATE = S1.REG_DATE ON S6.REG_DATE = S1.REG_DATE
LEFT JOIN
( SELECT DATE_FORMAT(t7.REG_DATE, '%Y-%m') AS REG_DATE ,
SUM(t7.AMT) AS AMT
FROM MJ_PG t7
WHERE t7.PG_STATUS = 1
AND t7.pay_method ='SPAY'
AND t7.REG_DATE >= DATE_FORMAT(CURDATE() - INTERVAL 5 MONTH, '%Y-%m-%d')
GROUP BY DATE_FORMAT(t7.REG_DATE, '%Y-%m')
)
S7
ON S7.REG_DATE = S1.REG_DATE
ORDER BY 1=1 ,regDate desc ORDER BY 1=1 ,regDate desc
LIMIT #recordCountPerPage# OFFSET #firstIndex# LIMIT #recordCountPerPage# OFFSET #firstIndex#
</select> </select>
@ -1612,7 +1638,9 @@
ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum, ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum,
IFNULL(S5.CNT, 0) AS amtVbankCnt, IFNULL(S5.CNT, 0) AS amtVbankCnt,
ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum, ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum,
IFNULL(S6.CNT, 0) AS amtRefundCnt IFNULL(S6.CNT, 0) AS amtRefundCnt,
ROUND(IFNULL(S7.AMT, 0)) AS amtSpaySum,
IFNULL(S7.CNT, 0) AS amtSpayCnt
FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m-%d') AS REG_DATE , FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m-%d') AS REG_DATE ,
SUM(t1.AMT) AS AMT, SUM(t1.AMT) AS AMT,
COUNT(0) AS CNT, COUNT(0) AS CNT,
@ -1634,7 +1662,7 @@
COUNT(0) AS CNT COUNT(0) AS CNT
FROM MJ_PG t2 FROM MJ_PG t2
WHERE t2.PG_STATUS = 1 WHERE t2.PG_STATUS = 1
AND t2.pay_method ='card' AND t2.pay_method ='CARD'
<isNotEmpty property="ntceBgnde"> <isNotEmpty property="ntceBgnde">
AND <![CDATA[ DATE_FORMAT(t2.REG_DATE, '%Y-%m-%d') >= #ntceBgnde# ]]> AND <![CDATA[ DATE_FORMAT(t2.REG_DATE, '%Y-%m-%d') >= #ntceBgnde# ]]>
</isNotEmpty> </isNotEmpty>
@ -1712,6 +1740,23 @@
) )
S6 S6
ON S6.REG_DATE = S1.REG_DATE ON S6.REG_DATE = S1.REG_DATE
LEFT JOIN
( SELECT DATE_FORMAT(t7.REG_DATE, '%Y-%m-%d') AS REG_DATE ,
SUM(t7.AMT) AS AMT,
COUNT(0) AS CNT
FROM MJ_PG t7
WHERE t7.PG_STATUS = 1
AND t7.pay_method ='SPAY'
<isNotEmpty property="ntceBgnde">
AND <![CDATA[ DATE_FORMAT(t7.REG_DATE, '%Y-%m-%d') >= #ntceBgnde# ]]>
</isNotEmpty>
<isNotEmpty property="ntceEndde">
AND <![CDATA[ DATE_FORMAT(t7.REG_DATE, '%Y-%m-%d') <= #ntceEndde# ]]>
</isNotEmpty>
GROUP BY DATE_FORMAT(t7.REG_DATE, '%Y-%m-%d')
)
S7
ON S7.REG_DATE = S1.REG_DATE
ORDER BY 1=1 ORDER BY 1=1
<isNotEmpty property="searchSortCnd"> <isNotEmpty property="searchSortCnd">
,$searchSortCnd$ ,$searchSortCnd$
@ -1733,7 +1778,8 @@
ROUND(IFNULL(S3.AMT, 0)) AS amtCellSum, ROUND(IFNULL(S3.AMT, 0)) AS amtCellSum,
ROUND(IFNULL(S4.AMT, 0)) AS amtBankSum, ROUND(IFNULL(S4.AMT, 0)) AS amtBankSum,
ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum, ROUND(IFNULL(S5.AMT, 0)) AS amtVbankSum,
ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum ROUND(IFNULL(S6.AMT, 0)) AS amtRefundSum,
ROUND(IFNULL(S7.AMT, 0)) AS amtSpaySum
FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m') AS REG_DATE , FROM (SELECT DATE_FORMAT(t1.REG_DATE, '%Y-%m') AS REG_DATE ,
SUM(t1.AMT) AS AMT, SUM(t1.AMT) AS AMT,
t1.moid AS MOID t1.moid AS MOID
@ -1750,7 +1796,7 @@
SUM(t2.AMT) AS AMT SUM(t2.AMT) AS AMT
FROM MJ_PG t2 FROM MJ_PG t2
WHERE t2.PG_STATUS = 1 WHERE t2.PG_STATUS = 1
AND t2.pay_method ='card' AND t2.pay_method ='CARD'
<isNotEmpty property="ntceBgnde"> <isNotEmpty property="ntceBgnde">
AND <![CDATA[ DATE_FORMAT(t2.REG_DATE, '%Y') = #ntceBgnde# ]]> AND <![CDATA[ DATE_FORMAT(t2.REG_DATE, '%Y') = #ntceBgnde# ]]>
</isNotEmpty> </isNotEmpty>
@ -1809,6 +1855,19 @@
) )
S6 S6
ON S6.REG_DATE = S1.REG_DATE ON S6.REG_DATE = S1.REG_DATE
LEFT JOIN
( SELECT DATE_FORMAT(t7.REG_DATE, '%Y-%m') AS REG_DATE ,
SUM(t7.AMT) AS AMT
FROM MJ_PG t7
WHERE t7.PG_STATUS = 1
AND t7.pay_method ='SPAY'
<isNotEmpty property="ntceBgnde">
AND <![CDATA[ DATE_FORMAT(t7.REG_DATE, '%Y') = #ntceBgnde# ]]>
</isNotEmpty>
GROUP BY DATE_FORMAT(t7.REG_DATE, '%Y-%m')
)
S7
ON S7.REG_DATE = S1.REG_DATE
ORDER BY 1=1 ORDER BY 1=1
<isNotEmpty property="searchSortCnd"> <isNotEmpty property="searchSortCnd">
,$searchSortCnd$ ,$searchSortCnd$

View File

@ -174,6 +174,7 @@ function fnSetCalMonth(val) {
&nbsp; 휴대폰 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtCellSumTot}" pattern="#,###" /></span>원, &nbsp; 휴대폰 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtCellSumTot}" pattern="#,###" /></span>원,
&nbsp; 이체 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtBankSumTot}" pattern="#,###" /></span>원, &nbsp; 이체 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtBankSumTot}" pattern="#,###" /></span>원,
&nbsp; 전용 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtVbankSumTot}" pattern="#,###" /></span>원, &nbsp; 전용 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtVbankSumTot}" pattern="#,###" /></span>원,
&nbsp; 간편 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtSpaySumTot}" pattern="#,###" /></span>원,
&nbsp; 환불 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtRefundSumTot}" pattern="#,###" /></span>원, &nbsp; 환불 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtRefundSumTot}" pattern="#,###" /></span>원,
&nbsp; 합계 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtTotSumTot}" pattern="#,###" /></span>원 &nbsp; 합계 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtTotSumTot}" pattern="#,###" /></span>원
&nbsp; &nbsp;
@ -191,12 +192,13 @@ function fnSetCalMonth(val) {
<table class="tbType1"> <table class="tbType1">
<colgroup> <colgroup>
<col style="width: auto;"> <col style="width: auto;">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 11%">
</colgroup> </colgroup>
<thead> <thead>
<tr> <tr>
@ -205,6 +207,7 @@ function fnSetCalMonth(val) {
<th>휴대폰<input type="button" class="sort sortBtn" id="sort_amtCellSum"></th> <th>휴대폰<input type="button" class="sort sortBtn" id="sort_amtCellSum"></th>
<th>즉시이체<input type="button" class="sort sortBtn" id="sort_amtBankSum"></th> <th>즉시이체<input type="button" class="sort sortBtn" id="sort_amtBankSum"></th>
<th>전용계좌<input type="button" class="sort sortBtn" id="sort_amtVbankSum"></th> <th>전용계좌<input type="button" class="sort sortBtn" id="sort_amtVbankSum"></th>
<th>간편결제<input type="button" class="sort sortBtn" id="sort_amtSpaySum"></th>
<th>환불<input type="button" class="sort sortBtn" id="sort_amtRefundSum"></th> <th>환불<input type="button" class="sort sortBtn" id="sort_amtRefundSum"></th>
<th>합계(VAT 포함)<input type="button" class="sort sortBtn" id="sort_amtTotSum"></th> <th>합계(VAT 포함)<input type="button" class="sort sortBtn" id="sort_amtTotSum"></th>
</tr> </tr>
@ -245,6 +248,14 @@ function fnSetCalMonth(val) {
</c:when> </c:when>
</c:choose> </c:choose>
</td> </td>
<td>
<fmt:formatNumber value="${result.amtSpaySum}" pattern="#,###" />
<c:choose>
<c:when test="${result.amtSpayCnt > 0}">
(<fmt:formatNumber value="${result.amtSpayCnt}" pattern="#,###" />)
</c:when>
</c:choose>
</td>
<td> <td>
<fmt:formatNumber value="${result.amtRefundSum}" pattern="#,###" /> <fmt:formatNumber value="${result.amtRefundSum}" pattern="#,###" />
<c:choose> <c:choose>
@ -264,7 +275,7 @@ function fnSetCalMonth(val) {
</tr> </tr>
</c:forEach> </c:forEach>
<c:if test="${empty resultList}"> <c:if test="${empty resultList}">
<tr><td colspan="7"><spring:message code="common.nodata.msg" /></td></tr> <tr><td colspan="8"><spring:message code="common.nodata.msg" /></td></tr>
</c:if> </c:if>
</tbody> </tbody>
</table> </table>

View File

@ -122,6 +122,7 @@ $(document).ready(function(){
&nbsp; 휴대폰 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtCellSumTot}" pattern="#,###" /></span>원, &nbsp; 휴대폰 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtCellSumTot}" pattern="#,###" /></span>원,
&nbsp; 이체 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtBankSumTot}" pattern="#,###" /></span>원, &nbsp; 이체 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtBankSumTot}" pattern="#,###" /></span>원,
&nbsp; 전용 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtVbankSumTot}" pattern="#,###" /></span>원, &nbsp; 전용 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtVbankSumTot}" pattern="#,###" /></span>원,
&nbsp; 간편 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtSpaySumTot}" pattern="#,###" /></span>원,
&nbsp; 환불 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtRefundSumTot}" pattern="#,###" /></span>원, &nbsp; 환불 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtRefundSumTot}" pattern="#,###" /></span>원,
&nbsp; 합계 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtTotSumTot}" pattern="#,###" /></span>원 &nbsp; 합계 : <span class="tType5 c_456ded"><fmt:formatNumber value="${mjonPayVO.amtTotSumTot}" pattern="#,###" /></span>원
</div> </div>
@ -132,12 +133,13 @@ $(document).ready(function(){
<table class="tbType1"> <table class="tbType1">
<colgroup> <colgroup>
<col style="width: auto;"> <col style="width: auto;">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 13%"> <col style="width: 11%">
<col style="width: 11%">
</colgroup> </colgroup>
<thead> <thead>
<tr> <tr>
@ -146,6 +148,7 @@ $(document).ready(function(){
<th>휴대폰<input type="button" class="sort sortBtn" id="sort_amtCellSum"></th> <th>휴대폰<input type="button" class="sort sortBtn" id="sort_amtCellSum"></th>
<th>즉시이체<input type="button" class="sort sortBtn" id="sort_amtBankSum"></th> <th>즉시이체<input type="button" class="sort sortBtn" id="sort_amtBankSum"></th>
<th>전용계좌<input type="button" class="sort sortBtn" id="sort_amtVbankSum"></th> <th>전용계좌<input type="button" class="sort sortBtn" id="sort_amtVbankSum"></th>
<th>간편결제<input type="button" class="sort sortBtn" id="sort_amtSpaySum"></th>
<th>환불<input type="button" class="sort sortBtn" id="sort_amtRefundSum"></th> <th>환불<input type="button" class="sort sortBtn" id="sort_amtRefundSum"></th>
<th>합계(VAT 포함)<input type="button" class="sort sortBtn" id="sort_amtTotSum"></th> <th>합계(VAT 포함)<input type="button" class="sort sortBtn" id="sort_amtTotSum"></th>
</tr> </tr>
@ -158,6 +161,7 @@ $(document).ready(function(){
<td><fmt:formatNumber value="${result.amtCellSum}" pattern="#,###" /></td> <td><fmt:formatNumber value="${result.amtCellSum}" pattern="#,###" /></td>
<td><fmt:formatNumber value="${result.amtBankSum}" pattern="#,###" /></td> <td><fmt:formatNumber value="${result.amtBankSum}" pattern="#,###" /></td>
<td><fmt:formatNumber value="${result.amtVbankSum}" pattern="#,###" /></td> <td><fmt:formatNumber value="${result.amtVbankSum}" pattern="#,###" /></td>
<td><fmt:formatNumber value="${result.amtSpaySum}" pattern="#,###" /></td>
<td><fmt:formatNumber value="${result.amtRefundSum}" pattern="#,###" /></td> <td><fmt:formatNumber value="${result.amtRefundSum}" pattern="#,###" /></td>
<td> <td>
<c:choose> <c:choose>