미납금 정보 쿼리 수정

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

@@ -46,6 +46,7 @@
         ON store.store_id = stl.store_id
         AND store.brand_id = stl.brand_id
         AND stl.sttl_req_dt BETWEEN #{fromDt} AND #{toDt}
+        AND stl.sttl_st_cd IN ('ST10', 'ST20')      /* 정산요청/정산확정 */
         AND IFNULL(stl.rcpt_yn, 'N') = 'N'          /* 수납여부(후불사용) */
         WHERE 1 = 1
         AND store.brand_id = #{sBrandId}
@@ -126,8 +127,8 @@
             END AS sttl_st_nm,         /* 상태 */
             ]]>
             stl.sttl_mgnt_unq_no,      /* 정산관리고유번호 */
-            DATE_FORMAT(A.sys_reg_dttm,'%Y.%m.%d %H:%i:%s') AS sys_reg_dttm,
-            FN_USER_NM(A.sys_reg_id) AS sys_reg_nm
+            DATE_FORMAT(stl.sys_reg_dttm,'%Y.%m.%d %H:%i:%s') AS sys_reg_dttm,
+            FN_USER_NM(stl.sys_reg_id) AS sys_reg_nm
         FROM store_base_info store
         INNER JOIN loan_mgnt_base_info loan
         ON store.loan_mgnt_unq_no = loan.loan_mgnt_unq_no