财务导出

mec-biz/src/main/resources/config/mybatis/StudentPaymentRouteOrderMapper.xml

@@ -294,8 +294,8 @@ calender_id_,create_time_,create_by_,update_time_,update_by_,tenant_id_,type_
         SUM(spro.sale_amount_) sale_amount_,
         SUM(spro.service_amount_) service_amount_,
         SUM(spro.service_fee_) service_fee_,
-        SUM(spro.mer_no_) routeMerNo,
-        SUM(spro.fee_flag_) feeFlag,
+        spro.mer_no_ routeMerNo,
+        spro.fee_flag_ feeFlag,
         sci.charge_type_,
         spo.expect_amount_ + spo.coupon_remit_fee_ orderAmount
         FROM student_payment_route_order spro