fix clearing date display

src/main/resources/au/com/royalpay/payment/manage/mappers/payment/TransactionMapper.xml

@@ -283,8 +283,8 @@
         SELECT t.client_id,DATE(t.transaction_time) clearing_time,
         ifnull(cd.report_date,date(t.transaction_time)) report_date,
         SUM(t.clearing_amount) total,
-          sum(if(LOCATE('MERCHANT',t.system_transaction_id),clearing_amount,0)) income,
-          sum(if(LOCATE('SURCHARGE',t.system_transaction_id),clearing_amount,0)) fee,
+          sum(if(LOCATE('MERCHANT',t.system_transaction_id),t.clearing_amount,0)) income,
+          sum(if(LOCATE('SURCHARGE',t.system_transaction_id),t.clearing_amount,0)) fee,
           (SELECT min(r.rate_value) FROM  sys_client_rates r WHERE r.client_id = t.client_id
                 AND date(r.expiry_time) >= DATE(t.clearing_time)
                  AND date(r.active_time) <= DATE(t.clearing_time)) rate,