diff --git a/src/main/java/com/example/demo/controller/cash/CashCollectionController.java b/src/main/java/com/example/demo/controller/cash/CashCollectionController.java
index 9e3effd..cb79b6e 100644
--- a/src/main/java/com/example/demo/controller/cash/CashCollectionController.java
+++ b/src/main/java/com/example/demo/controller/cash/CashCollectionController.java
@@ -68,7 +68,7 @@ public class CashCollectionController {
     }
     //撤回未审核的收款订单
     @PostMapping("/cancel")
-    public Result cancel(@RequestBody CashRecord cashRecord) {
+    public Result cancel(@RequestBody CashCollection cashRecord) {
         try {
 
             return Result.success( cashCollectionService.cancel(cashRecord.getOrderCode()));
diff --git a/src/main/resources/cashMapper/CashAuditMapper.xml b/src/main/resources/cashMapper/CashAuditMapper.xml
index 28e36a4..cba43c8 100644
--- a/src/main/resources/cashMapper/CashAuditMapper.xml
+++ b/src/main/resources/cashMapper/CashAuditMapper.xml
@@ -4,7 +4,7 @@
 
 <!--审核收款订单-->
     <update id="updateOrder">
-    update cash_record
+    update cash_record_collection
     set status=#{status},
         reject_reason=#{rejectReason},
         audit_id=#{auditId},
@@ -13,7 +13,7 @@
     </update>
     <select id="getAuditName" resultType="java.lang.String">
         select a.admin_name from admin as a left join
-            cash_record cr on a.id=cr.audit_id
+            cash_record_collection cr on a.id=cr.audit_id
             where a.id=#{auditId}  limit 1
     </select>
 </mapper>
\ No newline at end of file
diff --git a/src/main/resources/cashMapper/CashCollectionMapper.xml b/src/main/resources/cashMapper/CashCollectionMapper.xml
index 1a85cc9..beddb7e 100644
--- a/src/main/resources/cashMapper/CashCollectionMapper.xml
+++ b/src/main/resources/cashMapper/CashCollectionMapper.xml
@@ -12,7 +12,7 @@
                             pay_type,pay_time,status,submitter_id,submitter_market,
                             voucher,remark)
         values(#{orderType},#{jwcode},#{name},#{market},#{activity},
-               #{orderCode},#{goodsName},#{goodNum},#{NumUnit},#{permanentGold},#{freeGold},#{paymentCurrency},
+               #{orderCode},#{goodsName},#{goodNum},#{numUnit},#{permanentGold},#{freeGold},#{paymentCurrency},
                #{paymentAmount},#{receivedMarket},#{payType},#{payTime},
                #{status},#{submitterId},#{submitterMarket},#{voucher},#{remark})
     </insert>
@@ -43,10 +43,9 @@
             activity          = #{cashRecordCollection.activity},
             goods_name        = #{cashRecordCollection.goodsName},
             good_num          = #{cashRecordCollection.goodNum},
-            num_unit          = #{cashRecordCollection.NumUnit},
+            num_unit          = #{cashRecordCollection.numUnit},
             permanent_gold   = #{cashRecordCollection.permanentGold},
             free_gold         = #{cashRecordCollection.freeGold},
-            Num_unit         = #{cashRecordCollection.NumUnit},
             payment_currency  = #{cashRecordCollection.paymentCurrency},
             payment_amount    = #{cashRecordCollection.paymentAmount},
             received_market   = #{cashRecordCollection.receivedMarket},
@@ -63,23 +62,23 @@
     <update id="complete">
         UPDATE cash_record_collection
         <set>
-            <if test="cashRecord.handlingCharge != null ">
+            <if test="cashRecordCollection.handlingCharge != null ">
                 handling_charge = #{cashRecordCollection.handlingCharge},
             </if>
-            <if test="cashRecord.receivedCurrency != null and cashRecord.receivedCurrency != ''">
+            <if test="cashRecordCollection.receivedCurrency != null and cashRecordCollection.receivedCurrency != ''">
                 received_currency = #{cashRecordCollection.receivedCurrency},
             </if>
-            <if test="cashRecord.receivedAmount != null and cashRecord.receivedAmount != ''">
+            <if test="cashRecordCollection.receivedAmount != null and cashRecordCollection.receivedAmount != ''">
                 received_amount = #{cashRecordCollection.receivedAmount},
             </if>
-            <if test="cashRecord.receivedTime != null">
+            <if test="cashRecordCollection.receivedTime != null">
                 received_time = #{cashRecordCollection.receivedTime},
             </if>
-            <if test="cashRecord.paymentCurrency != null and cashRecord.paymentCurrency != ''">
+            <if test="cashRecordCollection.paymentCurrency != null and cashRecordCollection.paymentCurrency != ''">
                 payment_currency = #{cashRecordCollection.paymentCurrency},
             </if>
             <!-- 关键：null 就不拼这一列 -->
-            <if test="cashRecord.paymentAmount != null">
+            <if test="cashRecordCollection.paymentAmount != null">
                 payment_amount = #{cashRecordCollection.paymentAmount},
             </if>
             <!-- 只有 这些字段全部非空才更新状态 -->
@@ -111,7 +110,7 @@
     <!--根据订单号获取订单id与状态-->
     <select id="selectByOrderCode" resultType="com.example.demo.domain.entity.CashRecord">
         select id ,status
-        from cash_record
+        from cash_record_collection
         where order_code=#{orderCode}
     </select>
     <!--多条件查询收款订单列表-->
@@ -218,7 +217,7 @@
                    payment_currency,payment_amount,pay_type,pay_time,crc.status,submitter_id,
                    voucher,remark
             from cash_record_collection crc
-            left join recharge_activity ra on ra.id = cash_record.activity
+            left join recharge_activity ra on ra.id = crc.activity
             where order_code=#{orderCode}
     </select>
     <!--根据精网号获取姓名-->