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@@ -1005,6 +1005,7 @@
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<resultMap type="com.ym.mec.biz.dal.vo.StudentPaymentOrderVo" id="QueryOrderDetail">
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<result column="orderNo" property="orderNo"/>
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+ <result column="status_" property="status" typeHandler="com.ym.mec.common.dal.CustomEnumTypeHandler"/>
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<result column="orderType" property="orderType"/>
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<result column="orderTypeCode" property="orderTypeCode"/>
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<result column="totalAmount" property="totalAmount"/>
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@@ -1024,6 +1025,7 @@
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<select id="queryStudentOrderPage" resultMap="QueryOrderDetail">
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select
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a.order_no_ as orderNo,
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+ a.status_ status,
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a.type_ as orderType,
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a.type_ as orderTypeCode,
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ifnull(a.actual_amount_, 0) + ifnull(a.balance_payment_amount_, 0) as totalAmount,
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@@ -1032,14 +1034,15 @@
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where create_time_ >= #{param.startDate}
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and create_time_ <![CDATA[ < ]]> #{param.endDate}
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and user_id_ = #{param.userId}
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- <if test="status != null">
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- and status_ = #{status}
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+ <if test="param.status != null">
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+ and status_ = #{param.status}
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</if>
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</select>
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<select id="queryOrderDetail" resultMap="QueryOrderDetail">
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select
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a.order_no_ as orderNo,
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+ a.status_ status,
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a.type_ as orderType,
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ifnull(a.actual_amount_, 0) + ifnull(a.balance_payment_amount_, 0) + ifnull(a.remit_fee_, 0) +
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ifnull(a.coupon_remit_fee_, 0) as totalAmount,
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