支付金额

src/main/resources/mapper/sale/RepairMapper.xml

@@ -97,7 +97,7 @@
 
     <select id="checkAccountList" resultType="com.fdkankan.sale.vo.response.RepairerVo">
         select distinct r.*,rr.check_result,o.create_time as orderReceivingTime,c.customer_name,c.company_name,
-        o.sys_user_id as saleId,rr.sys_user_id as repairManId,p.pay_img
+        o.sys_user_id as saleId,rr.sys_user_id as repairManId,p.pay_img,p.pay_amount
         from t_repair r
         left join  t_order_receiving o on r.repair_id = o.repair_id
         left join  t_repair_register rr on r.repair_id = rr.repair_id