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