fix:supplierId 调整

cloudroam

2024-10-12 8ae83a9c5deadcf66809dbc88aaccd338cd3cc0e

fix:supplierId 调整

 src/main/resources/mapper/report/OrderReportMapper.xml

@@ -490,7 +490,7 @@
            and o.payment_time <= #{dto.endDate}
        </if>
        <if test="dto.supplierId != null">
            and oi.supplierId = #{dto.supplierId}
            and oi.supplier_id = #{dto.supplierId}
        </if>
        ) t1
        GROUP BY