여신이력 조회 부분 개선

src/main/java/com/oqpo/api/entity/loanmng/LoanMgntDtlHstEntity.java

@@ -24,6 +24,10 @@ public class LoanMgntDtlHstEntity implements Serializable {
     private String dpstPayDvsnNm;
     @ApiModelProperty(value = "거래금액")
     private long trscAmt;
+    @ApiModelProperty(value = "입금금액")
+    private long dpstAmt;
+    @ApiModelProperty(value = "지급금액")
+    private long paymAmt;
     @ApiModelProperty(value = "거래전잔액")
     private long trscBfBal;
     @ApiModelProperty(value = "거래후잔액")

src/main/java/com/oqpo/api/service/loanmng/LoanStateService.java

@@ -104,6 +104,8 @@ public class LoanStateService extends CommonService {
                         .dpstPayDvsn(m.getDpstPayDvsn())
                         .dpstPayDvsnNm(m.getDpstPayDvsnNm())
                         .trscAmt(m.getTrscAmt())
+                        .dpstAmt(m.getDpstAmt())
+                        .paymAmt(m.getPaymAmt())
                         .trscBfBal(m.getTrscBfBal())
                         .trscAfBal(m.getTrscAfBal())
                         .mediaDvsn(m.getMediaDvsn())

src/main/java/com/oqpo/api/web/dto/response/loanmng/LoanHistListResponse.java

@@ -30,6 +30,10 @@ public class LoanHistListResponse {
     private String mediaDvsnNm;
     @ApiModelProperty(value = "거래금액")
     private long trscAmt;
+    @ApiModelProperty(value = "입금금액")
+    private long dpstAmt;
+    @ApiModelProperty(value = "지급금액")
+    private long paymAmt;
     @ApiModelProperty(value = "거래전잔액")
     private long trscBfBal;
     @ApiModelProperty(value = "거래후잔액")

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

@@ -87,8 +87,11 @@
         /* LoanStateMapper.selectLoanHistGridList */
         SELECT A.loan_mgnt_unq_no,
             DATE_FORMAT(A.loan_reg_dt, '%Y.%m.%d') AS loan_reg_dt, TIME_FORMAT(A.loan_reg_tm, '%H:%i:%s') AS loan_reg_tm,
-            A.dpst_pay_dvsn, FN_CODE_NM('DPST_PAY_DVSN', A.dpst_pay_dvsn) AS dpst_pay_dvsn_nm, A.trsc_amt, A.trsc_bf_bal,
-            A.trsc_af_bal, A.media_dvsn, FN_CODE_NM('MEDIA_DVSN', A.media_dvsn) AS media_dvsn_nm,
+            A.dpst_pay_dvsn, FN_CODE_NM('DPST_PAY_DVSN', A.dpst_pay_dvsn) AS dpst_pay_dvsn_nm,
+            A.trsc_amt,
+            CASE WHEN A.dpst_pay_dvsn = 'D' THEN A.trsc_amt END AS dpst_amt,
+            CASE WHEN A.dpst_pay_dvsn = 'P' THEN A.trsc_amt END AS paym_amt,
+            A.trsc_bf_bal, A.trsc_af_bal, A.media_dvsn, FN_CODE_NM('MEDIA_DVSN', A.media_dvsn) AS media_dvsn_nm,
             A.rcv_acct_no, A.paym_acct_no, A.dpst_dt, A.dpst_nm, A.dpst_bnk_cd, A.dspt_mgnt_no, A.loan_desc
         FROM loan_mgnt_dtl_hst A
         WHERE A.loan_mgnt_unq_no = #{sLoanMgntUnqNo}