ibatis使用问题求解?报错

 ThereisnoREADABLEpropertynamed'passwdStatus'inclass'com.ufgov.gk.common.system.dto.ElementConditionDto

 ThereisnoREADABLEpropertynamed'passwdStatus'inclass'com.ufgov.gk.common.system.dto.ElementConditionDto';nestedexceptioniscom.ibatis.common.jdbc.exception.NestedSQLException:  

请保证dto里的每个属性都有getter和setter方法!

get和set都是有的，上面已经贴出来了类中相应的属性及方法 resultMap怎么写的....回复 @乾坤摄:这条sql有很多属性，我只是截了一部分，就这个属性报错回复 @clxhhsy:检查elementCondition别名是不是引用错了。。。。。。只有这一个属性有问题吗...实验换个属性试试resultMap加入这个属性启动服务会报错，会把READABLE变为WRITEABLE这个是启动报错吗  elementCondition中要包含  passwdStatus这个要属性包含这个属性，而且有set和get方法你的这个实体类应该是 ElementConditionDto,你直接写 parameterClass="elementCondition"可能是没有识别到这个类（或许是没有配置，因为没有完整代码只是猜测）你将 parameterClass换成类的完整路径例如： parameterClass= “ com.ufgov.gk.common.system.dto.ElementConditionDto ”！因为配了这句<typeAliasalias="elementCondition"type="com.ufgov.gk.common.system.dto.ElementConditionDto"/>，所以不用完整路径的 resultMap="cpVoucherResultCheckIn"  这个对应的  resultMap配置没发出来呀配置已贴出，resultMap中加入passwdStatus启动就报thereisnowriteablepropertyinclassCpVoucher，可是我这个类中也加入了passwdStatus属性，get和set方法也都有

把完整的配置贴出来，，，包涵  resultMap="cpVoucherResultCheckIn"  、 parameterClass="elementCondition"的定义。。光看单独的<select>中的内容没错误。

下面的日志内容提示的意思就是 ThereisnoREADABLEpropertynamed'passwdStatus'inclass'com.ufgov.gk.common.system.dto.ElementConditionDto'  

完整配置已贴出，查看楼下回答

1。把 passwdStatus属性都改成小写,然后重新set/get,

2。 如果 1方法不行，就直接去掉 <isNotNullprepend="AND"property="passwdStatus">  中的 property="passwdStatus"。

两种方法依然是报这个错

完整配置如下：

<?xmlversion="1.0"encoding="UTF-8"?>
<!DOCTYPEsqlMap
  PUBLIC"-//ibatis.apache.org//DTDSQLMap2.0//EN"
  "http://ibatis.apache.org/dtd/sql-map-2.dtd">
<sqlMapnamespace="CpVoucher">
<typeAliasalias="cpVoucher"type="com.ufgov.gk.common.cp.model.CpVoucher"/>
<typeAliasalias="elementCondition"
type="com.ufgov.gk.common.system.dto.ElementConditionDto"/>
<resultMapid="cpVoucherResult"class="cpVoucher">
<resultproperty="nd"column="nd"/>
<resultproperty="cpVoucherId"column="cp_voucher_id"/>
<resultproperty="cpVouNo"column="vou_no"/>
<resultproperty="inputGroupId"column="input_group_id"/>
<resultproperty="orgMoney"column="org_money"/>
<resultproperty="curMoney"column="cur_money"/>
<resultproperty="inputorId"column="inputor_id"/>
<resultproperty="cdate"column="cdate"jdbcType="DATE"/>
<resultproperty="auditDate"column="a_date"jdbcType="DATE"/>
<resultproperty="procdate"column="proc_date"jdbcType="DATE"/>
<resultproperty="passwdStatus"column="PAY_PWD_STATE"/>
<resultproperty="payPwd"column="PAY_PWD"/> 
<resultproperty="coCode"column="co_code"/>
<resultproperty="baccCode"column="b_acc_code"/>
<resultproperty="fundCode"column="fund_code"/>
<resultproperty="inceptDocCode"column="inceptdoc_code"/>
<resultproperty="manageCode"column="manage_code"/>
<resultproperty="orgCode"column="org_code"/>
<resultproperty="originCode"column="origin_code"/>
<resultproperty="outlayCode"column="outlay_code"/>
<resultproperty="payoutCode"column="payout_code"/>
<resultproperty="paytypeCode"column="paytype_code"/>
<resultproperty="projectTypeCode"column="PROJECT_TYPE_CODE"/>
<resultproperty="projectCode"column="project_code"/>
<resultproperty="sendDocTypeCode"column="SENDDOC_TYPE_CODE"/>
<resultproperty="sendDocCode"column="senddoc_code"/>
<resultproperty="balModeCode"column="BAL_MODE_CODE"/>
<resultproperty="operationTypeCode"column="OPERATION_TYPE_CODE"/>
<resultproperty="dattr1"column="D_ATTR1"/>
<resultproperty="dattr2"column="D_ATTR2"/>
<resultproperty="dattr3"column="D_ATTR3"/>
<resultproperty="dattr4"column="D_ATTR4"/>
<resultproperty="dattr5"column="D_ATTR5"/>
<resultproperty="dattr6"column="D_ATTR6"/>
<resultproperty="dattr7"column="D_ATTR7"/>
<resultproperty="dattr8"column="D_ATTR8"/>
<resultproperty="dattr9"column="D_ATTR9"/>
<resultproperty="dattr10"column="D_ATTR10"/>
<resultproperty="remark"column="remark"/>
<resultproperty="checkNo"column="CHECK_NO"/>
<resultproperty="dealState"column="DEAL_STATE"/>
<resultproperty="bankAuditorId"column="BANK_AUDITOR_ID"/>
<resultproperty="bankDate"column="BANK_DATE"/>
<resultproperty="clearAuditorId"column="CLEAR_AUDITOR_ID"/>
<resultproperty="clearDate"column="CLEAR_DATE"/>
<resultproperty="printTimes"column="PRINT_TIMES"/>
<resultproperty="isValid"column="IS_VALID"/>
<resultproperty="dpBalanceId"column="DP_BALANCE_ID"/>
<resultproperty="biBalanceId"column="BI_BALANCE_ID"/>


<resultproperty="adjustVoucherId"column="ADJUST_VOUCHER_ID"/>
<resultproperty="adjustVouNo"column="ADJUST_VOU_NO"/>
<resultproperty="anStatus"column="AN_STATUS"/>
<resultproperty="abStatusCode"column="A_STATUS_CODE"/>
<resultproperty="cmnPactCode"column="CMN_PACT_CODE"/>
<resultproperty="contractCode"column="CONTRACT_CODE"/>
<resultproperty="controlType"column="CONTROL_TYPE"/>
<resultproperty="cpAdjustCode"column="CP_ADJUST_CODE"/>
<resultproperty="createType"column="CREATE_TYPE"/>
<resultproperty="decType"column="DEC_TYPE"/>
<resultproperty="dpCdUseMoney"column="DP_CD_USE_MONEY"/>
<resultproperty="gbPactCode"column="GB_PACT_CODE"/>
<resultproperty="inputorName"column="INPUTOR_NAME"/>
<resultproperty="isSumCpVoucher"column="IS_SUM_CP_VOUCHER"/>
<resultproperty="payAccCode"column="PAY_ACCCODE"/>
<resultproperty="payAccName"column="PAY_ACCNAME"/>
<resultproperty="payBankAccCode"column="PAY_BANKACCCODE"/>
<resultproperty="payBankNo"column="PAY_BANKNO"/>
<resultproperty="payBankNodeCode"column="PAY_BANKNODECODE"/>
<resultproperty="payBankNodeName"column="PAY_BANKNODENAME"/>
<resultproperty="payBankCode"column="PAY_BANK_CODE"/>
<resultproperty="payBankName"column="PAY_BANK_NAME"/>
<resultproperty="payCode"column="PAY_CODE"/>
<resultproperty="processInstId"column="PROCESS_INST_ID"/>
<resultproperty="qpMoney"column="QP_MONEY"/>
<resultproperty="receAccName"column="RECE_ACCNAME"/>
<resultproperty="receBankNodeName"column="RECE_BANKNODENAME"/>
<resultproperty="receBankAccCode"column="RECE_BANKACCCODE"/>
<resultproperty="receAccCode"column="RECE_ACCCODE"/>
<resultproperty="receBankNo"column="RECE_BANKNO"/>
<resultproperty="receBankNodeCode"column="RECE_BANKNODECODE"/>


<resultproperty="clearAccCode"column="clear_acc_code"/>
<resultproperty="clearAccName"column="clear_acc_name"/>
<resultproperty="clearAccNo"column="clear_acc_no"/>
<resultproperty="clearBankCode"column="clear_bank_code"/>
<resultproperty="clearBankName"column="clear_bank_name"/>
<resultproperty="clearBankNo"column="clear_bank_no"/>


<resultproperty="receCode"column="RECE_CODE"/>
<resultproperty="vouType"column="VOU_TYPE"/>
<resultproperty="fileName"column="filename"/>
<resultproperty="filenameBlobid"column="filename_blobid"/>
<resultproperty="sumCpVoucherId"column="SUM_CP_VOUCHER_ID"/>
<resultproperty="sumCpVoucherVouNo"column="SUM_CP_VOUCHER_VOU_NO"/>
<resultproperty="aopinion"column="a_opinion"/>
<resultproperty="auditorName"column="auditor_name"/>
<resultproperty="auditorId"column="auditor_id"/>
</resultMap>

<resultMapid="cpVoucherResultCheckIn"class="cpVoucher"
extends="cpVoucherResult">
<resultproperty="checkDate"column="check_date"/>
<resultproperty="checkInputor"column="check_inputor"/>
<resultproperty="auditDate"column="a_date"/>
</resultMap>


<selectid="getCpVoucherForCpDvtList"
resultMap="cpVoucherResultCheckIn"
parameterClass="elementCondition">
selectmaster.*fromcp_vouchermasterwhere
master.sum_cp_voucher_idisnull
andmaster.is_valid='1'
<includerefid="ElementCondition.PAYTYPE_CODE"/>
<includerefid="ElementCondition.StartDate"/>
<includerefid="ElementCondition.EndDate"/>
<includerefid="ElementCondition.FUND_CODE_LIKE"/>
<includerefid="ElementCondition.ORIGIN_CODE_LIKE"/>
<includerefid="ElementCondition.PROJECT_CODE"/>
<includerefid="ElementCondition.ORG_CODE"/>
<includerefid="ElementCondition.B_ACC_CODE_LIKE"/>
<includerefid="ElementCondition.OUTLAY_CODE_LIKE"/>
<includerefid="ElementCondition.PAYOUT_CODE_LIKE"/>
<includerefid="ElementCondition.MANAGE_CODE_LIKE"/>
<includerefid="ElementCondition.INCEPTDOC_CODE"/>
<includerefid="ElementCondition.SENDDOC_CODE"/>
<includerefid="ElementCondition.CoCodeFilter"/>
<includerefid="ElementCondition.CP_ADJUST_CODE"/>
<includerefid="ElementCondition.PRINT_ESTATE"/>
<includerefid="ElementCondition.CLEAR_START_DATE"/>
<includerefid="ElementCondition.CLEAR_END_DATE"/>
<isNotNullprepend="AND"property="passwdStatus">
master.PAY_PWD_STATE=#passwdStatus#
</isNotNull>
<isNotNullprepend="AND"property="status">
<isEqualproperty="status"compareValue="checked">
is_check='1' and(master.deal_state='3'ormaster.deal_state='4')
</isEqual>
<isEqualproperty="status"compareValue="unChecked">
is_check='0'and(master.deal_state='3'ormaster.deal_state='4')
</isEqual>
<isEqualproperty="status"compareValue="sended">
deal_state='1'
</isEqual>
<isEqualproperty="status"compareValue="unSended">
deal_state='0'ANDa_status_code='3'
</isEqual>
<isEqualproperty="status"compareValue="all">
is_valid='1'
</isEqual>
</isNotNull>
<isNotNullprepend="AND"property="dealState">
deal_state=#dealState#
</isNotNull>
<isNotNullprepend="AND"property="payBankCode">
pay_bank_code=#payBankCode#
</isNotNull>
<isNotNullprepend="AND"property="bankDate">
TO_DATE(TO_CHAR(BANK_DATE,'YYYY-MM-DD'),'YYYY-MM-DD')=
#bankDate#
</isNotNull>
<includerefid="BusiNumLim.BusiNumLimStr"/>
<includerefid="ElementCondition.OrderColumns"/>
</select>

 有没有可能是类冲突了，可以用类名.class.getProtectionDomain().getCodeSource().getLocation()看看这个类在什么位置的，再反编译看看里面有没有那个属性。 

比如之前部署可一个a.jar,升级之前做了个备份叫a.bak.jar，这样a.jar和a.bak.jar同时存在了