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