@@ -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
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