zouxuan 2 years ago
parent
commit
c2b58f6752

+ 0 - 12
mec-biz/src/main/resources/config/mybatis/IndexBaseMonthDataMapper.xml

@@ -1490,12 +1490,6 @@
 		<if test="orderType != null">
 			AND FIND_IN_SET(spo.type_,#{orderType})
 		</if>
-		<if test="notOrderType != null">
-			AND spo.type_ NOT IN
-			<foreach collection="notOrderType" open="(" close=")" item="item" separator=",">
-				#{item}
-			</foreach>
-		</if>
 		<if test="organIds!=null and organIds.size()>0">
 			AND spo.organ_id_ IN
 			<foreach collection="organIds" item="organId" open="(" close=")" separator=",">
@@ -1512,12 +1506,6 @@
 		<if test="orderType != null">
 			AND FIND_IN_SET(spo.type_,#{orderType})
 		</if>
-		<if test="notOrderType != null">
-			AND spo.type_ NOT IN
-			<foreach collection="notOrderType" open="(" close=")" item="item" separator=",">
-				#{item}
-			</foreach>
-		</if>
 		AND spo.tenant_id_ = #{tenantId}
 		<if test="organIds!=null and organIds.size()>0">
 			AND spo.organ_id_ IN

+ 2 - 2
mec-biz/src/main/resources/config/mybatis/StudentPaymentRouteOrderMapper.xml

@@ -373,7 +373,7 @@ calender_id_,create_time_,create_by_,update_time_,update_by_,tenant_id_,type_
          per_amount_,
          balance_payment_amount_, remit_fee_, course_remit_fee_, trans_no_,
          status_, memo_, create_time_, update_time_, payment_channel_, payment_business_channel_,
-         payment_account_no_, mer_nos_, order_no_, music_group_id_, class_group_id_, pay_time_,tenant_id_)
+         payment_account_no_, mer_nos_, order_no_, music_group_id_, class_group_id_, pay_time_,tenant_id_,calender_id_)
         VALUES (#{id}, #{groupType,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
                 #{userId}, #{organId}, #{routingOrganId},
                 #{type,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler},
@@ -382,7 +382,7 @@ calender_id_,create_time_,create_by_,update_time_,update_by_,tenant_id_,type_
                 #{status,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}, #{memo}, #{createTime}, now(),
                 #{paymentChannel}, #{paymentBusinessChannel}, #{paymentAccountNo}, #{merNos}, #{orderNo},
                 #{musicGroupId},
-                #{classGroupId}, #{payTime},#{tenantId})
+                #{classGroupId}, #{payTime},#{tenantId},#{calenderId})
     </insert>
 
     <select id="queryAuditCount" parameterType="map" resultType="int">