commit

src/pages/fundManagement/RechargeOrder.jsx

@@ -138,7 +138,7 @@ function header(props) {
             dataIndex: 'payDate',
             key: 'payDate',
             align: 'center',
-            render: (x, row) => <><span>{row.payDate ? `${moment(row.payDate).format('YYYY-MM-DD HH:mm:ss')}` : ''}</span></>,
+            render: (x, row) => <><span>{row.isOffline == 0 &&  row.payDate != null ? `${moment(row.payDate).format('YYYY-MM-DD HH:mm:ss')}` : ''}</span></>,
         },
 
     ];

src/pages/fundManagement/RefundOrder.jsx

@@ -282,7 +282,7 @@ function header(props) {
                     <p>1.请核对账户余额等是否正常，且预留了足够的活动余额。异常请核对企业账单后与企业相关人员沟通并确认点击驳回申请</p>
                     <p className={styles.flexRow}>
                         <span>退款金额: <span className={styles.red}>{regFenToYuan(row.amount) || '0'}元</span></span>
-                        <span>账户余额：<span className={styles.red}>{regFenToYuan(row.realBalance) || '0'}元</span></span>
+                        <span>账户余额：<span className={styles.red}>{regFenToYuan(row.availableBalance) || '0'}元</span></span>
                         <span className={styles.blue} onClick={() => toDeatil()}>查看账户详情</span>
                     </p>
                     <p>2.请到微信商户平台使用企业付款或充值订单退款等方式退款，或使用微信转账/银行卡转账/企业对公转账等方式退款</p>