| =subtitle("입금완료 미배송내역")?> |
|
|
| 주문번호 |
주문자 |
입금액 |
결제방법 |
수정 |
|
// 미수금이 없고 운송장번호가 없는 자료를 구함
$sql = " select b.od_id,
b.*, "._MISU_QUERY_."
from {$g4['yc4_cart_table']} a
left join {$g4['yc4_order_table']} b on (a.uq_id=b.od_id)
group by b.od_id
/*having misu <= 0 and b.od_invoice = '' and ordercancel = 0*/
/*having orderamount - receiptamount = 0 and b.od_invoice = ''*/
having misu <= 0 and b.od_invoice = ''
order by b.od_id desc
limit $max_limit ";
$result = sql_query($sql);
for ($i=0; $row=sql_fetch_array($result); $i++)
{
$sql1 = " select * from {$g4['member_table']} where mb_id = '{$row['mb_id']}' ";
$row1 = sql_fetch($sql1);
$name = get_sideview($row['mb_id'], get_text($row['od_name']), $row1['mb_email'], $row1['mb_homepage']);
$settle_method = "";
if ($row['od_settle_case'])
{
$settle_method = $row['od_settle_case'];
}
$list = $i%2;
echo "
| {$row['od_id']} |
$name |
".display_amount($row['receiptamount'])." |
$settle_method |
".icon("수정", "./orderform.php?od_id={$row['od_id']}")." |
";
}
if ($i == 0) {
echo "| 자료가 없습니다. | ";
}
?>
|
|
|
| =subtitle("미입금 주문내역")?> |
|
|
| 주문번호 |
주문자 |
주문액 |
결제방법 |
수정 |
|
// 미수금이 있고 송장번호가 없는 자료를 구함
$sql = " select b.od_id,
b.*, "._MISU_QUERY_."
from {$g4['yc4_cart_table']} a
left join {$g4['yc4_order_table']} b on (a.uq_id=b.od_id)
group by b.od_id
/* having receiptamount <= 0 */
having misu > 0
order by b.od_id desc
limit $max_limit ";
$result = sql_query($sql);
for ($i=0; $row=sql_fetch_array($result); $i++)
{
$sql1 = " select * from {$g4['member_table']} where mb_id = '{$row['mb_id']}' ";
$row1 = sql_fetch($sql1);
$name = get_sideview($row['mb_id'], get_text($row['od_name']), $row1['mb_email'], $row1['mb_homepage']);
$settle_method = "";
if ($row['od_settle_case'])
{
$settle_method = $row['od_settle_case'];
}
$list = $i%2;
echo "
| {$row['od_id']} |
$name |
".display_amount($row['orderamount'])." |
$settle_method |
".icon("수정", "./orderform.php?od_id={$row['od_id']}")." |
";
}
if ($i == 0)
echo "| 자료가 없습니다. | ";
?>
|
|