1、软件购买金额字段赋值问题修复；2、手工调账单个金额提交异常问题修复；3、可开票金额获取来源错误修复；

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/dal/mysql/funds/purchase/PurchaseRecordMapper.java

@@ -1,6 +1,8 @@
 package com.cf.imes.module.system.dal.mysql.funds.purchase;
 
+import cn.hutool.core.util.ArrayUtil;
 import cn.hutool.core.util.ObjectUtil;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.cf.imes.framework.common.pojo.PageResult;
 import com.cf.imes.framework.mybatis.core.mapper.BaseMapperX;
 import com.cf.imes.framework.mybatis.core.query.LambdaQueryWrapperX;
@@ -61,16 +63,26 @@ public interface PurchaseRecordMapper extends BaseMapperX<PurchaseRecordDO> {
      * @return
      */
     default PageResult<PurchaseRecordDO> selectPage(InvoiceAmountAndAvailablePageReqVO pageReqVO) {
-        return selectPage(pageReqVO, new LambdaQueryWrapperX<PurchaseRecordDO>()
+        LambdaQueryWrapper<PurchaseRecordDO> queryWrapper = new LambdaQueryWrapperX<PurchaseRecordDO>()
                 .betweenIfPresent(PurchaseRecordDO::getCreateTime, pageReqVO.getCreateTime())
-                .geIfPresent(PurchaseRecordDO::getTotalAmount, ObjectUtil.isNotNull(pageReqVO.getInvoiceAmount()) ? pageReqVO.getInvoiceAmount()[0] : null)
-                .leIfPresent(PurchaseRecordDO::getTotalAmount, ObjectUtil.isNotNull(pageReqVO.getInvoiceAmount()) ? pageReqVO.getInvoiceAmount()[1] : null)
                 .eq(PurchaseRecordDO::getOrganId, SecurityFrameworkUtils.getUserOrganId())
                 .eq(PurchaseRecordDO::getDeleted, false)
                 .in(PurchaseRecordDO::getIsInvocing, InvoiceStatusEnum.INVOICABLE.getCode(), InvoiceStatusEnum.INVOICINGFAILED.getCode())
                 .ne(PurchaseRecordDO::getInitial, true)
-                .orderByDesc(PurchaseRecordDO::getCreateTime)
+                .orderByDesc(PurchaseRecordDO::getCreateTime);
-        );
+        Integer[] invoiceAmount = pageReqVO.getInvoiceAmount();
+        if (ArrayUtil.isNotEmpty(invoiceAmount) && invoiceAmount.length == 2) {
+            queryWrapper.and(w ->
+                    w.between(PurchaseRecordDO::getAccountBalanceSpent,
+                                    ObjectUtil.isNotNull(pageReqVO.getInvoiceAmount()) ? pageReqVO.getInvoiceAmount()[0] : null,
+                                    ObjectUtil.isNotNull(pageReqVO.getInvoiceAmount()) ? pageReqVO.getInvoiceAmount()[1] : null)
+                            .or()
+                            .between(PurchaseRecordDO::getExternalSpent,
+                                    ObjectUtil.isNotNull(pageReqVO.getInvoiceAmount()) ? pageReqVO.getInvoiceAmount()[0] : null,
+                                    ObjectUtil.isNotNull(pageReqVO.getInvoiceAmount()) ? pageReqVO.getInvoiceAmount()[1] : null)
+            );
+        }
+        return selectPage(pageReqVO, queryWrapper);
 
     }
 

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/service/funds/incomeandexpense/IncomeExpenseServiceImpl.java

@@ -81,6 +81,7 @@ public class IncomeExpenseServiceImpl implements IncomeExpenseService {
                 // 手工调账算到充值
                 respVO.setTradeType(TradeTypeEnum.RECHARGE.getCode());
                 respVO.setPaymentMethod(TradeTypeEnum.MANUAL_ADJUST.getDesc());
+                respVO.setOrderNo(i.getOrderNo());
             }
             // 查询操作组织名
             OrganizationDO organ = organService.getOrganWithDeleted(i.getOrganId());

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/service/funds/invoice/InvoiceServiceImpl.java

@@ -4,7 +4,6 @@ import cn.hutool.core.collection.CollUtil;
 import cn.hutool.core.date.LocalDateTimeUtil;
 import cn.hutool.core.io.IoUtil;
 import cn.hutool.core.util.ObjectUtil;
-import cn.hutool.core.util.StrUtil;
 import com.alibaba.fastjson.JSON;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.update.LambdaUpdateWrapper;
@@ -42,6 +41,7 @@ import com.cf.imes.module.system.enums.pay.InvoiceStatusEnum;
 import com.cf.imes.module.system.enums.pay.TradeTypeEnum;
 import com.cf.imes.module.system.service.organ.OrganService;
 import lombok.extern.slf4j.Slf4j;
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.stereotype.Service;
 
 import jakarta.annotation.Resource;
@@ -205,8 +205,8 @@ public class InvoiceServiceImpl implements InvoiceService {
             availablePageRespVO.setId(i.getId());
             availablePageRespVO.setCreateTime(i.getCreateTime());
             availablePageRespVO.setTradeType(TradeTypeEnum.PRODUCT.getCode());
-            // 可开票金额=总额扣除赠送金
+            // 可开票金额=余额支付+扫码支付
-            availablePageRespVO.setAvailableAmount(i.getTotalAmount().subtract(i.getGiftMoneySpent()));
+            availablePageRespVO.setAvailableAmount(i.getAccountBalanceSpent().add(i.getExternalSpent()));
             availablePageRespVO.setProductName(i.getProductName());
             availablePageRespVO.setTotalAmount(i.getTotalAmount());
             availablePageRespVOS.add(availablePageRespVO);
@@ -231,7 +231,7 @@ public class InvoiceServiceImpl implements InvoiceService {
         boolean uninvoicableExist = purchaseRecordDOS.stream().filter(p -> !InvoiceStatusEnum.INVOICABLE.getCode().equals(p.getIsInvocing())).findAny().isPresent();
         AssertUtils.isTrue(uninvoicableExist, INVOICE_APPLY_UNINVOICEABLE_EXIST);
 
-        // 查询可开票金额
+        // 查询可开票金额：余额支付+扫码支付
         BigDecimal invoicableAmount = purchaseRecordMapper.getInvoicableAmount(organId, purchaseRecordId);
         // 可开票金额不能为0
         AssertUtils.isTrue(ObjectUtils.isNull(invoicableAmount) || invoicableAmount.compareTo(BigDecimal.ZERO) == 0, INVOICE_AMOUNT_ZERO_ERROR);
@@ -387,8 +387,8 @@ public class InvoiceServiceImpl implements InvoiceService {
      * @return
      */
     public static String getFileExtension(String fileName) {
-        if (StrUtil.isEmpty(fileName)) {
+        if (StringUtils.isEmpty(fileName)) {
-            return ""; // 或者返回 null，看你需求
+            return "";
         }
 
         int lastDotIndex = fileName.lastIndexOf('.');

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/service/funds/manualadjust/ManualAdjustAccountBalanceServiceImpl.java

@@ -128,6 +128,7 @@ public class ManualAdjustAccountBalanceServiceImpl implements ManualAdjustAccoun
         IncomeExpenseDetailsDO incomeExpenseDetailsDO = IncomeExpenseDetailsDO.builder()
                 .organId(organId)
                 .businessNo(snowflakeSerialNoWorker3rd.nextSerialNo())
+                .orderNo(String.valueOf(payOrderDO.getId()))
                 .tradeType(TradeTypeEnum.MANUAL_ADJUST.getCode())
                 .incomeExpenseType(incomeExpenseType)
                 .cashAmountChange(rechargeAmount)
@@ -152,7 +153,7 @@ public class ManualAdjustAccountBalanceServiceImpl implements ManualAdjustAccoun
         Long payOrderId = IdUtil.getSnowflake(mybatisIdProperties.getWorkerId(), mybatisIdProperties.getDatacenterId()).nextId();
         payOrderDO.setId(payOrderId);
         payOrderDO.setStatus(PayOrderStatusEnum.SUCCESS);
-        payOrderDO.setPrice(recharge);
+        payOrderDO.setPrice(ObjectUtil.isNull(recharge) ? BigDecimal.ZERO : recharge);
         payOrderDO.setSubject("手工调账");
         payOrderDO.setChannelCode(PayChannelCodeEnum.MANUAL_ADJUST);
         payOrderDO.setOrganId(organId);
@@ -168,8 +169,11 @@ public class ManualAdjustAccountBalanceServiceImpl implements ManualAdjustAccoun
      */
     private OrganRechargeAmountRespVO recharge(OrganAmountDO organAmountDO, BigDecimal price, BigDecimal gift) {
         Long organId = organAmountDO.getOrganId();
-        BigDecimal newAmount = organAmountDO.getAmount().add(price);
+        BigDecimal newAmount = organAmountDO.getAmount();
-        BigDecimal newGift = null;
+        if (ObjectUtil.isNotNull(price)) {
+            newAmount = organAmountDO.getAmount().add(price);
+        }
+        BigDecimal newGift = organAmountDO.getGiftAmount();
         if (ObjectUtil.isNotNull(gift)) {
             newGift = organAmountDO.getGiftAmount().add(gift);
         }
@@ -177,7 +181,7 @@ public class ManualAdjustAccountBalanceServiceImpl implements ManualAdjustAccoun
         int updated = organAmountMapper.update(new LambdaUpdateWrapperX<OrganAmountDO>()
                 .eq(OrganAmountDO::getOrganId, organId)
                 .eq(OrganAmountDO::getVersion, organAmountDO.getVersion())
-                .setIfPresent(OrganAmountDO::getGiftAmount, newGift)
+                .set(OrganAmountDO::getGiftAmount, newGift)
                 .set(OrganAmountDO::getAmount, newAmount)
                 .set(OrganAmountDO::getVersion, organAmountDO.getVersion() + 1));
         // 1. 首次更新失败，认为出现并发，再查一次再更新
@@ -189,17 +193,17 @@ public class ManualAdjustAccountBalanceServiceImpl implements ManualAdjustAccoun
             updated = organAmountMapper.update(new LambdaUpdateWrapperX<OrganAmountDO>()
                     .eq(OrganAmountDO::getOrganId, organId)
                     .eq(OrganAmountDO::getVersion, organAmountDO.getVersion())
-                    .setIfPresent(OrganAmountDO::getGiftAmount, newGift)
+                    .set(OrganAmountDO::getGiftAmount, newGift)
                     .set(OrganAmountDO::getAmount, newAmount)
                     .set(OrganAmountDO::getVersion, organAmountDO.getVersion() + 1));
             // 2. 第二次更新失败，资金表可能不存在
             if (updated == 0) {
                 throw exception(ORGAN_RECHARGE_AMOUNT_UPDATE_ERROR);
             } else {
-                return new OrganRechargeAmountRespVO(ObjectUtil.isNull(newGift) ? newAmount : newAmount.add(newGift), newAmount, newGift);
+                return new OrganRechargeAmountRespVO(newAmount.add(newGift), newAmount, newGift);
             }
         } else {
-            return new OrganRechargeAmountRespVO(ObjectUtil.isNull(newGift) ? newAmount : newAmount.add(newGift), newAmount, newGift);
+            return new OrganRechargeAmountRespVO(newAmount.add(newGift), newAmount, newGift);
         }
     }
 

cf-module-system/cf-module-system-biz/src/main/java/com/cf/imes/module/system/service/pay/PayProductProcessorNew.java

@@ -101,6 +101,9 @@ public class PayProductProcessorNew {
     private Long previousPurchaseRecordId;
 
     // 产品支付价格
+    private BigDecimal productPrice;
+
+    // 按序流转价格
     private BigDecimal price;
 
     // 组织赠送金
@@ -163,8 +166,10 @@ public class PayProductProcessorNew {
         boolean initialPurchaseExist = ObjectUtil.isNotNull(orgInitialPurchaseRecord);
         if (initialPurchaseExist) {
             price = computePrice();
+            productPrice = price;
         } else {
             price = computeInitialProductPayAmount();
+            productPrice = price;
             // 首次购买记录是空，那么当前就是首次订购
             initialized = true;
         }
@@ -270,9 +275,11 @@ public class PayProductProcessorNew {
                 .startTime(startTime)
                 .endTime(endTime)
                 .paymentMethod(payType)
-                .totalAmount(price)
+                .totalAmount(productPrice)
                 .originalAmount(originalPrice)
                 .monthAverageAmount(monthAverageAmount)
+                .accountBalanceSpent(usedBalance)
+                .giftMoneySpent(usedGift)
                 .isInvocing(justPayGift ? null : InvoiceStatusEnum.INVOICABLE.getCode())
                 .initial(initialized)
                 .status(PurchaseRecordStatusEnum.ACTIVE.getStatus())

cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/incomeandexpense/IncomeExpenseDetailsMapper.xml

@@ -15,7 +15,7 @@
             AND i.business_no = #{reqVO.businessNo}
         </if>
         <if test="reqVO.orderNo != null and reqVO.orderNo != ''">
-            AND i.order_no = #{reqVO.orderNo}
+            AND (i.order_no = #{reqVO.orderNo} or i.purchase_id = #{reqVO.orderNo})
         </if>
         <if test="reqVO.tradeType != null">
             <choose>
@@ -33,17 +33,19 @@
         <if test="reqVO.incomeExpenseType != null">
             AND i.income_expense_type = #{reqVO.incomeExpenseType}
         </if>
-        <if test="reqVO.createTime != null and reqVO.createTime.size() == 2">
+        <if test="reqVO.createTime != null and reqVO.createTime.length == 2">
-            AND i.create_time between #{reqVo.createTime[0]} and #{reqVo.createTime[1]}
+            AND i.create_time between #{reqVO.createTime[0]} and #{reqVO.createTime[1]}
         </if>
         <if test="reqVO.productPrice != null">
-            AND p.total_amount = #{reqVo.productPrice}
+            AND p.total_amount = #{reqVO.productPrice}
         </if>
         <if test="reqVO.rechargeAmount != null">
-            AND i.cash_amount_change = #{reqVo.rechargeAmount}
+            AND i.cash_amount_change = #{reqVO.rechargeAmount}
+            AND (i.trade_type = '${@com.cf.imes.module.system.enums.pay.TradeTypeEnum@RECHARGE.code}' or i.trade_type = '${@com.cf.imes.module.system.enums.pay.TradeTypeEnum@MANUAL_ADJUST.code}')
         </if>
         <if test="reqVO.giftAmount != null">
-            AND i.gift_amount_change = #{reqVo.giftAmount}
+            AND i.gift_amount_change = #{reqVO.giftAmount}
+            AND (i.trade_type = '${@com.cf.imes.module.system.enums.pay.TradeTypeEnum@RECHARGE.code}' or i.trade_type = '${@com.cf.imes.module.system.enums.pay.TradeTypeEnum@MANUAL_ADJUST.code}')
         </if>
     </select>
 </mapper>

cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/purchase/PurchaseMapper.xml

@@ -18,7 +18,7 @@
             SUM(
                     CASE
                         WHEN is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}'
-                            THEN CASE WHEN initial = TRUE THEN total_amount ELSE account_balance_spent END
+                            THEN account_balance_spent + external_spent
                         ELSE 0
                         END
             ) AS invocable,
@@ -26,7 +26,7 @@
             SUM(
                     CASE
                         WHEN is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@PENDINGINVOICING.code}'
-                            THEN CASE WHEN initial = TRUE THEN total_amount ELSE account_balance_spent END
+                            THEN account_balance_spent + external_spent
                         ELSE 0
                         END
             ) AS inTheInvoice,
@@ -34,7 +34,7 @@
             SUM(
                     CASE
                         WHEN is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICINGSUCCESSFUL.code}'
-                            THEN CASE WHEN initial = TRUE THEN total_amount ELSE account_balance_spent END
+                            THEN account_balance_spent + external_spent
                         ELSE 0
                         END
             ) AS invoiced
@@ -43,7 +43,7 @@
     </select>
 
     <select id="getInvoicableAmount" resultType="java.math.BigDecimal">
-        select sum(total_amount - gift_money_spent) from purchase_record
+        select sum(account_balance_spent + external_spent) from purchase_record
         where organ_id = #{organId} and is_invocing = '${@com.cf.imes.module.system.enums.pay.InvoiceStatusEnum@INVOICABLE.code}'
         and id in
         <foreach collection="ids" item="id" open="(" close=")" separator=",">