Merge remote-tracking branch 'origin/dev' into prod

211b316e · zhangxingmin · 2dbc395a · 492c4f21 · 211b316e · 211b316e
Commit 211b316e authored Jun 11, 2026 by zhangxingmin
12 changed files
--- a/yd-csf-api/src/main/java/com/yd/csf/api/controller/ApiCommissionExpectedController.java
+++ b/yd-csf-api/src/main/java/com/yd/csf/api/controller/ApiCommissionExpectedController.java
@@ -425,7 +425,8 @@ public class ApiCommissionExpectedController {
        commissionExpectedQueryRequest.setPolicyNoList(queryPolicyNoList);
        commissionExpectedQueryRequest.setQueryFlag(queryFlag);
        QueryWrapper<CommissionExpected> queryWrapper = commissionExpectedService.getQueryWrapper(commissionExpectedQueryRequest);
+        //显式选择需要的字段
+        queryWrapper.select("expected_amount", "paid_amount","paid_ratio", "commission_ratio", "policy_no","status");
        // 先查询所有符合条件的记录ID（用于统计）
        List<CommissionExpected> allCommissionExpectedList = commissionExpectedService.list(queryWrapper);

--- a/yd-csf-api/src/main/java/com/yd/csf/api/service/impl/ApiSalarySplitServiceImpl.java
+++ b/yd-csf-api/src/main/java/com/yd/csf/api/service/impl/ApiSalarySplitServiceImpl.java
@@ -133,8 +133,8 @@ public class ApiSalarySplitServiceImpl implements ApiSalarySplitService {
        // 查询统计信息
        ApiSalarySplitStatisticsDto statisticsDto = new ApiSalarySplitStatisticsDto();
        FortuneAccount fortuneAccount = fortuneAccountService.queryOne(request.getFortuneAccountBizId());
-        // 出账币种
+        // 发放币种
-        statisticsDto.setBeSplitCurrency(fortuneAccount != null ? fortuneAccount.getCurrency() : "");
+        statisticsDto.setBeSplitCurrency(fortuneAccount != null ? fortuneAccount.getPayoutCurrency() : "");
        BigDecimal beSplitAmount = BigDecimal.ZERO;
        if (fortuneAccount != null) {
@@ -147,7 +147,7 @@ public class ApiSalarySplitServiceImpl implements ApiSalarySplitService {
                    .filter(Objects::nonNull)
                    .reduce(BigDecimal.ZERO, BigDecimal::add);
-            BigDecimal fortuneAmount = fortuneAccount.getHkdAmount() != null ? fortuneAccount.getHkdAmount() : BigDecimal.ZERO;
+            BigDecimal fortuneAmount = fortuneAccount.getPayoutAmount() != null ? fortuneAccount.getPayoutAmount() : BigDecimal.ZERO;
            beSplitAmount = fortuneAmount.subtract(splitTotal);
            if (beSplitAmount.compareTo(BigDecimal.ZERO) < 0) {
                beSplitAmount = BigDecimal.ZERO; // 防止负数
@@ -231,7 +231,7 @@ public class ApiSalarySplitServiceImpl implements ApiSalarySplitService {
        }
        // 3. 计算剩余可拆金额（账户总额 - 本次拟拆分总额）
-        BigDecimal fortuneAmount = fortuneAccount.getHkdAmount() != null ? fortuneAccount.getHkdAmount() : BigDecimal.ZERO;
+        BigDecimal fortuneAmount = fortuneAccount.getPayoutAmount() != null ? fortuneAccount.getPayoutAmount() : BigDecimal.ZERO;
        BigDecimal beSplitAmount = fortuneAmount.subtract(splitTotal);
        if (beSplitAmount.compareTo(BigDecimal.ZERO) < 0) {
            beSplitAmount = BigDecimal.ZERO; // 防止负数
@@ -239,7 +239,7 @@ public class ApiSalarySplitServiceImpl implements ApiSalarySplitService {
        // 4. 封装响应
        ApiQueryRemainingResponse response = new ApiQueryRemainingResponse();
-        response.setCurrency(fortuneAccount.getCurrency());
+        response.setCurrency(fortuneAccount.getPayoutCurrency());
        response.setFromAmount(beSplitAmount);
        return Result.success(response);
    }
@@ -260,7 +260,7 @@ public class ApiSalarySplitServiceImpl implements ApiSalarySplitService {
        //原币种金额
        convertRequest.setAmount(request.getFromAmount());
        //原币种
-        convertRequest.setFromCurrency(fortuneAccount.getCurrency());
+        convertRequest.setFromCurrency(fortuneAccount.getPayoutCurrency());
        //目标币种
        convertRequest.setToCurrency(request.getToCurrency());
        //调用远程转换接口
@@ -296,11 +296,13 @@ public class ApiSalarySplitServiceImpl implements ApiSalarySplitService {
        // 查询数据
        List<ApiSalarySplitSummaryPageDto> dataList = iSalarySplitService.summaryList(request);
        log.info("导出-薪资拆分应发信息汇总列表:dataList,{}", JSON.toJSONString(dataList));
+        Map<String, String> map = getBillOrgDict();
        List<ApiSalarySplitSummaryExcelDto> excelDtoList = new ArrayList<>();
        if (CollectionUtils.isNotEmpty(dataList)) {
            excelDtoList = dataList.stream().map(dto -> {
                ApiSalarySplitSummaryExcelDto excelDto = new ApiSalarySplitSummaryExcelDto();
                BeanUtils.copyProperties(dto,excelDto);
+                excelDto.setBillOrg(map != null ? map.get(dto.getBillOrg()) : "");
                return excelDto;
            }).collect(Collectors.toList());
        }
@@ -309,9 +311,9 @@ public class ApiSalarySplitServiceImpl implements ApiSalarySplitService {
        ExportParam exportParam = new ExportParam();
        // 指定需要导出的字段（字段名必须与 DTO 中的属性名一致）
        exportParam.setFieldNames(Arrays.asList(
-                "salarySplitNo","businessNo","brokerName","team","fromAmount",
+                "salarySplitNo","businessNo","brokerName","internalNumber","team","fromAmount",
                "currency","exchangeRate","toAmount","toCurrency",
-                "fortuneAccountMonth","billOrg","hkdAmount"
+                "fortuneAccountMonth","billOrg","amount"
        ));
        exportParam.setFileName("薪资拆分应发信息汇总");
        exportParam.setUploadToOss(true);

--- a/yd-csf-feign/src/main/java/com/yd/csf/feign/dto/excel/ApiSalarySplitSummaryExcelDto.java
+++ b/yd-csf-feign/src/main/java/com/yd/csf/feign/dto/excel/ApiSalarySplitSummaryExcelDto.java
@@ -10,40 +10,40 @@ public class ApiSalarySplitSummaryExcelDto {
    @Excel(name = "发放编号", orderNum = "1")
    private String salarySplitNo;
-    @Excel(name = "业务编号", orderNum = "1")
+    @Excel(name = "业务编号", orderNum = "2")
    private String businessNo;
-    @Excel(name = "转介人", orderNum = "2")
+    @Excel(name = "转介人", orderNum = "3")
    private String brokerName;
-    @Excel(name = "内部编号", orderNum = "3")
+    @Excel(name = "内部编号", orderNum = "4")
    private String internalNumber;
-    @Excel(name = "所属团队", orderNum = "4")
+    @Excel(name = "所属团队", orderNum = "5")
    private String team;
-    @Excel(name = "原币种金额", orderNum = "5")
+    @Excel(name = "原币种金额", orderNum = "6")
    private BigDecimal fromAmount;
-    @Excel(name = "原币种", orderNum = "6")
+    @Excel(name = "原币种", orderNum = "7")
    private String currency;
-    @Excel(name = "汇率（原币种->目标币种）", orderNum = "7")
+    @Excel(name = "汇率（原币种->目标币种）", orderNum = "8")
    private BigDecimal exchangeRate;
-    @Excel(name = "目标金额", orderNum = "8")
+    @Excel(name = "目标金额", orderNum = "9")
    private BigDecimal toAmount;
-    @Excel(name = "目标币种", orderNum = "9")
+    @Excel(name = "目标币种", orderNum = "10")
    private String toCurrency;
-    @Excel(name = "出账月（实）", orderNum = "10")
+    @Excel(name = "出账月（实）", orderNum = "11")
    private String fortuneAccountMonth;
-    @Excel(name = "出账机构", orderNum = "11")
+    @Excel(name = "出账机构", orderNum = "12")
    private String billOrg;
-    @Excel(name = "本期总出账金额（原币种）", orderNum = "12")
+    @Excel(name = "本期总出账金额（原币种）", orderNum = "13")
-    private BigDecimal hkdAmount;
+    private BigDecimal amount;
 }
--- a/yd-csf-feign/src/main/java/com/yd/csf/feign/dto/salarysplit/ApiSalarySplitSummaryPageDto.java
+++ b/yd-csf-feign/src/main/java/com/yd/csf/feign/dto/salarysplit/ApiSalarySplitSummaryPageDto.java
@@ -94,7 +94,7 @@ public class ApiSalarySplitSummaryPageDto {
    private String status;
    /**
-     * 出账总额
+     * 出账总额（发放币种金额总额）
     */
    private BigDecimal amount;
@@ -104,7 +104,7 @@ public class ApiSalarySplitSummaryPageDto {
    private BigDecimal hkdAmount;
    /**
-     * 出账币种（原币种）
+     * 出账币种（发放币种）
     */
    private String currency;

--- a/yd-csf-service/src/main/java/com/yd/csf/service/dto/FortuneAccountExportDTO.java
+++ b/yd-csf-service/src/main/java/com/yd/csf/service/dto/FortuneAccountExportDTO.java
@@ -25,11 +25,14 @@ public class FortuneAccountExportDTO implements Serializable {
    private String teamBizId;
-    @ExcelProperty("出账币种")
+    @ExcelProperty("发放币种")
-    private String currency;
+    private String payoutCurrency;
-    @ExcelProperty("出账总额")
+    @ExcelProperty("发放金额")
-    private BigDecimal amount;
+    private BigDecimal payoutAmount;
+    @ExcelProperty("出账港币总额")
+    private BigDecimal hkdAmount;
    private List<Fortune> fortuneList;

--- a/yd-csf-service/src/main/java/com/yd/csf/service/model/FortuneAccount.java
+++ b/yd-csf-service/src/main/java/com/yd/csf/service/model/FortuneAccount.java
@@ -54,17 +54,17 @@ public class FortuneAccount implements Serializable {
    private String teamBizId;
    /**
-     * 出账币种
+     * 发放币种
     */
-    private String currency;
+    private String payoutCurrency;
    /**
-     * 出账总额
+     * 发放金额
     */
-    private BigDecimal amount;
+    private BigDecimal payoutAmount;
    /**
-     * 港币出账金额
+     * 港币金额
     */
    private BigDecimal hkdAmount;

--- a/yd-csf-service/src/main/java/com/yd/csf/service/service/impl/CommissionExpectedServiceImpl.java
+++ b/yd-csf-service/src/main/java/com/yd/csf/service/service/impl/CommissionExpectedServiceImpl.java
--- a/yd-csf-service/src/main/java/com/yd/csf/service/service/impl/FortuneAccountServiceImpl.java
+++ b/yd-csf-service/src/main/java/com/yd/csf/service/service/impl/FortuneAccountServiceImpl.java
@@ -167,8 +167,9 @@ public class FortuneAccountServiceImpl extends ServiceImpl<FortuneAccountMapper,
            fortuneAccount.setBrokerBizId(accountExportDTO.getBrokerBizId());
            fortuneAccount.setTeam(accountExportDTO.getTeam());
            fortuneAccount.setTeamBizId(accountExportDTO.getTeamBizId());
-            fortuneAccount.setCurrency(accountExportDTO.getCurrency());
+            fortuneAccount.setPayoutCurrency(accountExportDTO.getPayoutCurrency());
-            fortuneAccount.setHkdAmount(accountExportDTO.getAmount());
+            fortuneAccount.setPayoutAmount(accountExportDTO.getPayoutAmount());
+            fortuneAccount.setHkdAmount(accountExportDTO.getHkdAmount());
            fortuneAccount.setFortuneAccountDate(this.getActualPayoutDate(accountExportDTO.getActualPayoutDate()));
            // 出账状态默认待出账
            fortuneAccount.setStatus(FortuneStatusEnum.CHECKED.getItemValue());

--- a/yd-csf-service/src/main/java/com/yd/csf/service/service/impl/FortuneServiceImpl.java
+++ b/yd-csf-service/src/main/java/com/yd/csf/service/service/impl/FortuneServiceImpl.java
@@ -431,7 +431,7 @@ public class FortuneServiceImpl extends ServiceImpl<FortuneMapper, Fortune>
                for (Map.Entry<String, List<Fortune>> entry : fortuneMap.entrySet()) {
                    String broker = entry.getKey().split("_")[0];
                    String actualPayoutDate = entry.getKey().split("_")[1];
-                    String currency = entry.getKey().split("_")[2];
+                    String payoutCurrency = entry.getKey().split("_")[2];
                    List<Fortune> brokerFortunes = entry.getValue();
                    FortuneAccountExportDTO accountDTO = new FortuneAccountExportDTO();
@@ -443,15 +443,19 @@ public class FortuneServiceImpl extends ServiceImpl<FortuneMapper, Fortune>
                    if (CollUtil.isNotEmpty(brokerFortunes)) {
                        accountDTO.setTeam(brokerFortunes.get(0).getTeam());
                        accountDTO.setTeamBizId(brokerFortunes.get(0).getTeamBizId());
-                        accountDTO.setCurrency(currency);
+                        accountDTO.setPayoutCurrency(payoutCurrency);
                        accountDTO.setActualPayoutDate(LocalDate.parse(actualPayoutDate));
                    }
-                    // 计算出账总额
+                    // 计算出账港币总额、发放币种总额
-                    BigDecimal totalAmount = brokerFortunes.stream()
+                    BigDecimal totalHkdAmount = BigDecimal.ZERO;
-                            .map(Fortune::getCurrentPaymentHkdAmount)
+                    BigDecimal totalPayoutAmount = BigDecimal.ZERO;
-                            .reduce(BigDecimal.ZERO, BigDecimal::add);
+                    for (Fortune fortune : brokerFortunes) {
-                    accountDTO.setAmount(totalAmount);
+                        totalHkdAmount = totalHkdAmount.add(fortune.getCurrentPaymentHkdAmount());
+                        totalPayoutAmount = totalPayoutAmount.add(fortune.getPayoutAmount());
+                    }
+                    accountDTO.setHkdAmount(totalHkdAmount);
+                    accountDTO.setPayoutAmount(totalPayoutAmount);
                    // 按fortune项目分组并累加金额
                    Map<String, BigDecimal> fortuneAmountMap = brokerFortunes.stream()

--- a/yd-csf-service/src/main/java/com/yd/csf/service/vo/FortuneAccountVO.java
+++ b/yd-csf-service/src/main/java/com/yd/csf/service/vo/FortuneAccountVO.java
@@ -51,10 +51,16 @@ public class FortuneAccountVO {
    private String team;
    /**
-     * 出账币种
+     * 发放币种
     */
-    @Schema(description = "出账币种")
+    @Schema(description = "发放币种")
-    private String currency;
+    private String payoutCurrency;
+    /**
+     * 发放金额
+     */
+    @Schema(description = "发放金额")
+    private BigDecimal payoutAmount;
    /**
     * 港币出账金额

--- a/yd-csf-service/src/main/resources/mappers/FortuneAccountMapper.xml
+++ b/yd-csf-service/src/main/resources/mappers/FortuneAccountMapper.xml
@@ -11,8 +11,8 @@
            <result property="brokerBizId" column="broker_biz_id" />
            <result property="team" column="team" />
            <result property="teamBizId" column="team_biz_id" />
-            <result property="currency" column="currency" />
+            <result property="payoutCurrency" column="payout_currency" />
-            <result property="amount" column="amount" />
+            <result property="payoutAmount" column="payout_amount" />
            <result property="hkdAmount" column="hkd_amount" />
            <result property="status" column="status" />
            <result property="fortuneAccountDate" column="fortune_account_date" />
@@ -27,7 +27,7 @@
    <sql id="Base_Column_List">
        id,fortune_account_biz_id,broker,broker_biz_id,team,team_biz_id,
-        currency,amount,hkd_amount,status,fortune_account_date,content,remark,
+        payout_currency,payout_amount,hkd_amount,status,fortune_account_date,content,remark,
        is_deleted,creator_id,updater_id,create_time,update_time
    </sql>
 </mapper>
--- a/yd-csf-service/src/main/resources/mappers/SalarySplitMapper.xml
+++ b/yd-csf-service/src/main/resources/mappers/SalarySplitMapper.xml
@@ -26,9 +26,9 @@
        fa.fortune_account_date,
        ss.bill_org,
        fa.status,
-        fa.amount,
+        fa.payout_amount as amount,
        fa.hkd_amount,
-        fa.currency,
+        fa.payout_currency as currency,
        DATE_FORMAT(fa.fortune_account_date, '%Y%m') as fortune_account_month,
        fa.business_no
        from salary_split ss
@@ -109,9 +109,9 @@
        fa.fortune_account_date,
        ss.bill_org,
        fa.status,
-        fa.amount,
+        fa.payout_amount as amount,
        fa.hkd_amount,
-        fa.currency,
+        fa.payout_currency as currency,
        DATE_FORMAT(fa.fortune_account_date, '%Y%m') as fortune_account_month,
        fa.business_no
        from salary_split ss