수납금액 쿼리 수정

src/main/resources/mybatis/sqlmaps/sttlmng/SttlReq.xml

@@ -175,7 +175,7 @@
             A.sttl_req_amt,             /* 정산요청금액 */
             A.sttl_amt,                 /* 정산확정금액 */
             A.rcpt_amt,                 /* 수납금액 */
-            (A.sttl_amt - IFNULL(A.rcpt_amt, 0)) AS unpaid_amt,         /* 미납금액 */
+            case when B.LOAN_DVSN = 'LD02' then A.sttl_amt - IFNULL(A.rcpt_amt, 0) ELSE 0 END AS unpaid_amt, /* 미납금액 */ 
             A.sttl_reg_mgr_nm, A.sttl_reg_mgr_id,
             A.sttl_rjct_rsn,
             A.rcpt_yn, DATE_FORMAT(A.rcpt_dt, '%Y.%m.%d') AS rcpt_dt,   /* 수납여부/수납일자 */

src/main/resources/mybatis/sqlmaps/sttlmng/SttlState.xml

@@ -15,7 +15,7 @@
             A.sttl_req_amt,         /* 정산요청금액 */
             A.sttl_amt,             /* 정산확정금액 */
             A.rcpt_amt,             /* 수납금액 */
-            (A.sttl_amt - IFNULL(A.rcpt_amt, 0)) AS unpaid_amt,     /* 미납금액 */
+            case when B.LOAN_DVSN = 'LD02' then A.sttl_amt - IFNULL(A.rcpt_amt, 0) ELSE 0 END AS unpaid_amt, /* 미납금액 */ 
             A.sttl_reg_mgr_nm, A.sttl_reg_mgr_id,
             B.loan_dvsn, FN_CODE_NM('LOAN_DVSN', B.loan_dvsn) AS loan_dvsn_nm
         FROM stl_mgnt_base_info A