diff --git a/business/jxcallback/orderman/order.go b/business/jxcallback/orderman/order.go
index b35f40236..e799caa63 100644
--- a/business/jxcallback/orderman/order.go
+++ b/business/jxcallback/orderman/order.go
@@ -467,49 +467,55 @@ func ResetCreateWaybillFee(db *dao.DaoDB, order *model.GoodsOrder) (err error) {
 			return err
 		}
 
-		isRefund := true // 默认可以退费
+		isRefund := false // 默认可以退费
 		for _, v := range orderStatusList {
 			globals.SugarLogger.Debug("=================营业时间未到取消订单1", v.VendorOrderID, v.RefVendorOrderID)
 
 			if order.WaybillVendorID == model.VendorIDMTPS && v.VendorStatus == "30" {
-				isRefund = false
+				isRefund = true
 				break
 			}
 			if order.WaybillVendorID == model.VendorIDFengNiao && v.VendorStatus == "80" {
-				isRefund = false
+				isRefund = true
 				break
 			}
 			if order.WaybillVendorID == model.VendorIDDada && v.VendorStatus == "3" {
-				isRefund = false
+				isRefund = true
 				break
 			}
 		}
 
-		if !isRefund { // 骑手已经到店了，无法退款
+		if isRefund { // 骑手已经到店了，无法退款
 			globals.SugarLogger.Debug("Refund Money Fail:", "骑手已到店，无法退款")
 			return errors.New("骑手已到店，无法退款")
 		}
 
 		// 获取品牌的支付记录
 		orderBill, _ := dao.GetBrandBill(db, store.BrandID, order.VendorOrderID, 0, model.BrandBillFeeTypeDelivery, order.VendorWaybillID)
+		if len(orderBill) <= 0 {
+			globals.SugarLogger.Debug("Refund Money Fail:", "无记录，不退款")
+			return errors.New("无记录，不退款")
+		}
 		for _, v := range orderBill {
 			if v.BillType == model.BrandBillTypeIncome { // 已经退款了
 				globals.SugarLogger.Debug("Refund Money Fail:", "同一订单无法重复退款")
 				return errors.New("无法重复退款")
 			}
+			if v.BillType == model.BrandBillTypeExpend {
+				// 将支出记录修改为退款记录，支付类型为收入，且类型为三方配送时：退费
+				newBill := &model.BrandBill{
+					BrandID:       store.BrandID,
+					Price:         v.Price,
+					BillType:      model.BrandBillTypeIncome,
+					FeeType:       model.BrandBillFeeTypeDelivery,
+					VendorOrderID: v.VendorOrderID,
+					OrderID:       v.OrderID,
+				}
+				dao.WrapAddIDCULEntity(newBill, "系统退费")
+				err = dao.CreateEntity(db, newBill)
+			}
 		}
 
-		// 将支出记录修改为退款记录，支付类型为收入，且类型为三方配送时：退费
-		newBill := &model.BrandBill{
-			BrandID:       store.BrandID,
-			Price:         orderBill[0].Price,
-			BillType:      model.BrandBillTypeIncome,
-			FeeType:       model.BrandBillFeeTypeDelivery,
-			VendorOrderID: orderBill[0].VendorOrderID,
-			OrderID:       orderBill[0].OrderID,
-		}
-		dao.WrapAddIDCULEntity(newBill, "")
-		err = dao.CreateEntity(db, newBill)
 	}
 	return err
 }