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@@ -198,7 +198,7 @@
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AND payment_channel_ = #{paymentChannel}
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LIMIT 100
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</select>
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- <select id="getOrderMoneyAmount" resultType="com.ym.mec.biz.dal.entity.TenantPaymentOrder">
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+ <select id="getOrderMoneyAmount" resultMap="TenantPaymentOrder">
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SELECT SUM(expect_amount_) expect_amount_,SUM(actual_amount_) actual_amount_ FROM tenant_payment_order tpo
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<include refid="queryPaymentOrder"/>
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</select>
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zouxuan