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@@ -284,7 +284,7 @@
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detail_price_,spod.kit_group_purchase_type_ detail_kit_group_purchase_type_,
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sci.charge_type_,g.id_ goods_id, g.name_ goods_name,o.name_ organ_name,spro.route_amount_
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routeAmount,spro.route_balance_amount_ routeBalance,
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- spro.mer_no_ routeMerNo
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+ spro.mer_no_ routeMerNo,spro.fee_flag_ feeFlag
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FROM student_payment_order spo
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LEFT JOIN student_payment_route_order spro ON spro.order_no_ = spo.order_no_
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LEFT JOIN sys_user u on spo.user_id_ = u.id_
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@@ -393,5 +393,11 @@
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<select id="getByOrderNo" resultMap="StudentPaymentRouteOrder">
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SELECT * FROM student_payment_route_order WHERE order_no_ = #{orderNo} LIMIT 1
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</select>
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+ <select id="getCountFeeFlagNum" resultType="com.ym.mec.biz.dal.dto.FeeFlagNumDto">
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+ SELECT SUM(1) totalNum,
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+ SUM(IF(fee_flag_='Y',1, 0)) yesNum
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+ FROM student_payment_route_order WHERE order_no_=#{orderNo}
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+ </select>
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+
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</mapper>
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