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零星支付加个其他类型

周箭河 5 年之前
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dca20bd245
共有 1 个文件被更改,包括 3 次插入4 次删除
  1. 3 4
      mec-biz/src/main/resources/config/mybatis/StudentPaymentRouteOrderMapper.xml

+ 3 - 4
mec-biz/src/main/resources/config/mybatis/StudentPaymentRouteOrderMapper.xml

@@ -46,8 +46,7 @@
         <!--@mbg.generated-->
         <!--@mbg.generated-->
         insert into student_payment_route_order (route_organ_id_, route_amount_,route_balance_amount_, mer_no_,
         insert into student_payment_route_order (route_organ_id_, route_amount_,route_balance_amount_, mer_no_,
         order_no_, fee_flag_)
         order_no_, fee_flag_)
-        values (#{routeOrganId}, #{routeAmount},#{routeBalanceAmount}, #{merNo},
-        #{orderNo}, #{feeFlag})
+        values (#{routeOrganId}, #{routeAmount},#{routeBalanceAmount}, #{merNo}, #{orderNo}, #{feeFlag})
     </insert>
     </insert>
     <update id="update" parameterType="com.ym.mec.biz.dal.entity.StudentPaymentRouteOrder">
     <update id="update" parameterType="com.ym.mec.biz.dal.entity.StudentPaymentRouteOrder">
         <!--@mbg.generated-->
         <!--@mbg.generated-->
@@ -174,9 +173,9 @@
     <select id="getRouteOrderAmount" resultType="java.math.BigDecimal">
     <select id="getRouteOrderAmount" resultType="java.math.BigDecimal">
         SELECT SUM(route_amount_)
         SELECT SUM(route_amount_)
         FROM student_payment_order spo
         FROM student_payment_order spo
-                 LEFT JOIN student_payment_route_order spro ON spo.order_no_ = spro.order_no_
+        LEFT JOIN student_payment_route_order spro ON spo.order_no_ = spro.order_no_
         WHERE spro.route_organ_id_ = #{routeOrganId} AND spo.payment_channel_ IN
         WHERE spro.route_organ_id_ = #{routeOrganId} AND spo.payment_channel_ IN
-        <foreach collection="paymentChannelEnumList" item="paymentChannel" open="(" close=")" separator="," >
+        <foreach collection="paymentChannelEnumList" item="paymentChannel" open="(" close=")" separator=",">
             #{paymentChannel,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
             #{paymentChannel,typeHandler=com.ym.mec.common.dal.CustomEnumTypeHandler}
         </foreach>
         </foreach>
     </select>
     </select>