|  | @@ -309,7 +309,6 @@
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				|  |  |      <select id="getRepairGoodsSellGroupMonthReport"
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				|  |  |              resultMap="com.ym.mec.biz.dal.dao.OperatingReportDao.OperatingReport"><![CDATA[
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				|  |  |          SELECT spo.organ_id_,
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				|  |  | -               SUM(so.actual_amount_) income_total_,
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				|  |  |                 SUM(so.actual_amount_) sell_amount_,
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				|  |  |                 SUM(so.sell_cost_)     sellCost
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				|  |  |          FROM student_payment_order spo
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				|  | @@ -321,6 +320,20 @@
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				|  |  |          GROUP BY spo.organ_id_
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				|  |  |          ]]></select>
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				|  |  |  
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				|  |  | +    <!-- 获取分部学校的收入支出(维修、商品销售订单) -->
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				|  |  | +    <select id="getRepairGoodsSellGroupIncome"
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				|  |  | +            resultMap="com.ym.mec.biz.dal.dao.OperatingReportDao.OperatingReport"><![CDATA[
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				|  |  | +        SELECT spo.organ_id_,
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				|  |  | +               SUM(spo.actual_amount_) income_total_
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				|  |  | +        FROM student_payment_order spo
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				|  |  | +        WHERE spo.status_ = 'SUCCESS'
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				|  |  | +          AND spo.group_type_ IN ('REPAIR', 'GOODS_SELL')
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				|  |  | +          AND spo.create_time_ >= #{startTime}
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				|  |  | +          AND spo.create_time_ <= #{endTime}
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				|  |  | +        GROUP BY spo.organ_id_
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				|  |  | +        ]]></select>
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				|  |  | +
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				|  |  | +
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				|  |  |      <!-- 获取订单的销售列表 -->
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				|  |  |      <select id="getOrderSellOrder" resultMap="SellOrder">
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				|  |  |          SELECT *
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