发佣检核时,增加只查询未支付的条件, 不然会导致检核时把已经关账的提现记录查询出来

yd-api/src/main/resources/mapper/customer/AclCustomerFortuneWithdrawMapper.xml

@@ -548,7 +548,7 @@
             <foreach collection="list" item="item" separator="," open="(" close=")">
               #{item}
             </foreach>
-<!--          and w.is_paid != 1-->
+    and w.is_paid != 1
     and (f.payout_batch_id = #{payoutBatchId,jdbcType=BIGINT} or w.withdraw_amount = 0)
     group by w.customer_id
     </select>