fix(退款管理):bug修复

src/main/resources/mapper/refundManagement/RefundManagementMapper.xml

@@ -12,7 +12,7 @@
         <result property="customerName" column="customer_name"/>
         <result property="supplierName" column="supplier_name"/>
         <result property="platformName" column="platform_name"/>
-        <result property="taskName" column="stage" />
+        <result property="taskName" column="stage"/>
         <result property="quotaDisburseBatch" column="quota_disburse_batch"/>
         <result property="gmtModified" column="gmt_modified"/>
         <association property="status" column="status" resultMap="dictionaryResult"/>
@@ -96,10 +96,10 @@
         SELECT t.id,
                t.business_number,
                t.refund_number,
-               t.contract_no contract_number,
+               t.contract_no     contract_number,
                t.quota_disburse_batch,
                t.refund_status,
-               t5.platform_name trading_platform_name,
+               t5.platform_name  trading_platform_name,
                t1.project_name,
                t3.corporate_name supplier_name,
                t7.corporate_name customer_name,
@@ -141,7 +141,7 @@
                       ledger_account_basic_info t3
                  WHERE t.id = t2.ledger_fund_goods_assign_id
                    AND t.ledger_account_basic_info_id = t3.id
-                   AND t2.cash_type IN ("outType_discount","performanceBond","retentionMoney")
+                   AND t2.cash_type IN ("outType_discount", "performanceBond", "retentionMoney")
                    AND t.is_submit = 1
              ) tt
                  LEFT JOIN refund_management a
@@ -174,13 +174,14 @@
                           ledger_account_basic_info t3
                      WHERE t.id = t2.ledger_fund_goods_assign_id
                        AND t.ledger_account_basic_info_id = t3.id
-                       AND t2.cash_type IN ("outType_discount","performanceBond","retentionMoney")
+                       AND t2.cash_type IN ("outType_discount", "performanceBond", "retentionMoney")
                        AND t.is_submit = 1
                  ) tt
                      LEFT JOIN refund_management a ON a.contract_no = tt.contract_no
                 AND a.quota_disburse_batch = tt.quota_disburse_batch
             WHERE a.id = #{value}
-              AND tt.amount_type NOT IN (SELECT mm.amount_type FROM refund_details mm)
+              AND tt.amount_type NOT IN
+                  (SELECT mm.amount_type FROM refund_details mm WHERE mm.refund_management_id = #{value})
         )
     </select>