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