修改

app/Service/PurchaseOrderSpecialService.php

@@ -175,8 +175,7 @@ class PurchaseOrderSpecialService extends Service
         }
 
         //回款单信息 审核过的
-        $sales['order_number'] = $order['sales_order_number'];
-        $order['payment_receipt_list'] = (new PaymentReceiptService())->getPaymentReceiptDataList($sales, PaymentReceipt::data_type_one);
+        $order['payment_receipt_list'] = (new PaymentReceiptService())->getPaymentReceiptDataList($order, PaymentReceipt::data_type_three);
         //坏账金额 = 已审核退货退款金额 - 红冲金额
         $order['payment_receipt_list']['bad_amount'] = bcsub($order['return_exchange_amount'], $order['payment_receipt_list']['red_amount'],2);
         //未回款金额 = 总金额 - 已回款金额 - 坏账金额 - 红冲