미납금관리 쿼리 수정

src/main/resources/mybatis/sqlmaps/loanmng/UnpaidMng.xml

@@ -14,19 +14,19 @@
             loan.acct_bal,              /* 계좌잔액 */
             loan.credt_limit_amt,       /* 신용한도금액(후불) */
             loan.tmp_rcv_acct_total,    /* 가수금액합계(선결제) */
-            stl.sttl_req_dt,            /* 정산요청일자 */
+            DATE_FORMAT(stl.sttl_req_dt, '%Y.%m.%d') AS sttl_req_dt,        /* 정산요청일자 */
             stl.sttl_req_amt,           /* 정산요청금액 */
-            stl.sttl_dt,                /* 정산일자 */
+            DATE_FORMAT(stl.sttl_dt, '%Y.%m.%d') AS sttl_dt,                /* 정산확인일자 */
             <![CDATA[
             CASE WHEN store.sttl_req_cfrm_term > 0 AND store.sttl_rcp_amt_term > 0 THEN
                     CASE WHEN stl.sttl_req_dt IS NULL THEN '정산요청전'
                     ELSE CASE WHEN stl.sttl_dt IS NULL
-                    THEN CASE WHEN adddate(date_format(stl.sttl_req_dt, '%Y%m%d'), store.sttl_req_cfrm_term) < date_format(now(), '%Y-%m-%d')
-                    THEN CASE WHEN adddate(date_format(stl.sttl_req_dt, '%Y%m%d'), store.sttl_req_cfrm_term + store.sttl_rcp_amt_term) < date_format(now(), '%Y-%m-%d')
+                    THEN CASE WHEN ADDDATE(DATE_FORMAT(stl.sttl_req_dt, '%Y%m%d'), store.sttl_req_cfrm_term) < DATE_FORMAT(now(), '%Y-%m-%d')
+                    THEN CASE WHEN ADDDATE(DATE_FORMAT(stl.sttl_req_dt, '%Y%m%d'), store.sttl_req_cfrm_term + store.sttl_rcp_amt_term) < DATE_FORMAT(NOW(), '%Y-%m-%d')
                     THEN '정산미납'
                     ELSE '정산대기' END
                 ELSE '정산미확인' END
-                ELSE CASE WHEN adddate(date_format(stl.sttl_dt, '%Y%m%d'), store.sttl_rcp_amt_term) < date_format(now(), '%Y-%m-%d')
+                ELSE CASE WHEN ADDDATE(DATE_FORMAT(stl.sttl_dt, '%Y%m%d'), store.sttl_rcp_amt_term) < DATE_FORMAT(NOW(), '%Y-%m-%d')
                 THEN '정산미납'
                 ELSE '정산대기' END
                 END