来款审核

2021-12-24 16:16:25 +08:00
parent 86a32a9bc5
commit 94bc11674d
7 changed files with 103 additions and 29 deletions
@@ -489,7 +489,7 @@ public class PayMeetingSituationServiceImpl extends ServiceImpl<PayMeetingSituat
            payPaymentRecord.setPaymentDate(new Date());
            payPaymentRecords.add(payPaymentRecord);
            //添加来款
-            payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG1);
+            payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG1,"record");
            //非成员单位审核通过且上传的缴费凭证审核通过也发送。（即需要审核的都审核通过才发送）
            sendMessage(payMeeting, payMeetingSituation, CompanyMessageEnums.MSG6, "C_OPEN_TYPE6");

@@ -87,7 +87,7 @@ public class PayPaymentRecordController extends JeroController<PayPaymentRecord,
 	@PostMapping(value = "/addAmountReceived")
 	public Result<?> addAmountReceived(@RequestBody List<PayPaymentRecord> list) {
 		try{
-			payPaymentRecordService.addAmountReceived(list, ProjectCommon.PAYMENT_FLAG2);
+			payPaymentRecordService.addAmountReceived(list, ProjectCommon.PAYMENT_FLAG2,"record");
 		}catch (Exception e){
 			log.error("添加来款异常",e);
 			return Result.error(e.getMessage());
@@ -113,4 +113,7 @@ public class PayPaymentRecordSub implements Serializable {

    @ApiModelProperty(value = "删除标记（1删除，0没删除）")
    private Integer delFlag;
+
+    @ApiModelProperty(value = "来款记录表id")
+    private String recordId;
 }
@@ -4,10 +4,12 @@

 <!--    到账开票主列表-->
    <select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
-        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name,p.payment_status
+        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,
+               p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name,p.payment_status,p.charge_company_temporary_id
        from
        (<!-- 普通项目-->
-        select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name,c.payment_status
+        select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,
+               c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name,c.payment_status,c.charge_company_temporary_id
        from pay_common_project c
        left join sys_user su on c.principal_id = su.id
        where
@@ -35,7 +37,8 @@
          </if>
      <!--工作组项目-->
        UNION ALL
-        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsub.contacts_temporary_name_one,gsub.payment_status
+        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,
+               gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsub.contacts_temporary_name_one,gsub.payment_status,gsub.charge_company_temporary_id
        from pay_working_group g
        left join sys_user su on g.principal_id_a = su.id
        inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
@@ -64,7 +67,8 @@
        </if>
        <!-- 会议项目-->
        UNION ALL
-        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name,sit.payment_status
+        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,
+               sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name,sit.payment_status,sit.company_id
        from pay_meeting meeting
        inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
        left join sys_user su on su.id = meeting.director_id
@@ -93,7 +97,8 @@
        </if>
        <!-- 会员项目-->
        UNION ALL
-        select msub.id,pmp.project_name,msub.charge_use,pmp.director_id,su.realname,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name,msub.payment_status
+        select msub.id,pmp.project_name,msub.charge_use,pmp.director_id,su.realname,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,
+               msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name,msub.payment_status,msub.company_temporary_id
        from pay_member_project pmp
        inner join pay_member_project_subitem msub on pmp.id=msub.project_id
        left join sys_user su on su.id = pmp.director_id
@@ -122,7 +127,8 @@
        </if>
        <!-- 标协会员项目-->
        UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man,tmsub.payment_status
+        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,
+               tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man,tmsub.payment_status,tmsub.company_id
        from tb_member_project tmember
        inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
        left join sys_user su on su.id = tmember.director_id
@@ -151,7 +157,8 @@
        </if>
        <!-- 标协证书项目-->
        UNION ALL
-        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_id,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,tcp.invoice_amount,tcp.liaison_man_id,'' as register_check_result,tcp.liaison_man,tcp.payment_status
+        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_id,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,
+               tcp.invoice_amount,tcp.liaison_man_id,'' as register_check_result,tcp.liaison_man,tcp.payment_status,tcp.company_id
        from tb_member_project tmember
        inner join tb_certificate_payment tcp on tmember.id=tcp.project_id
        left join sys_user su on su.id = tmember.director_id
@@ -34,8 +34,9 @@ public interface IPayPaymentRecordService extends IService<PayPaymentRecord> {
     * 添加来款
     * @param list
     * flag 1为会议审核来款，2为正常来款
+     * @param checkOrRecord check:企业端走审核流程来款，record:管理端直接来款
     */
-    void addAmountReceived(List<PayPaymentRecord> list,Integer flag);
+    void addAmountReceived(List<PayPaymentRecord> list,Integer flag,String checkOrRecord);

    /**
     * 来款条件校验
@@ -47,8 +48,9 @@ public interface IPayPaymentRecordService extends IService<PayPaymentRecord> {
    /**
     * 添加一个来款
     * @param payPaymentRecord
+     * @param checkOrRecord check:企业端走审核流程来款，record:管理端直接来款
     */
-    void addOneAmountReceived(PayPaymentRecord payPaymentRecord,List<TbCheckVo> typr5List,List<TbCheckVo> typr6List,Integer flag);
+    void addOneAmountReceived(PayPaymentRecord payPaymentRecord,List<TbCheckVo> typr5List,List<TbCheckVo> typr6List,Integer flag,String checkOrRecord);

    /**
     * 标协会员添加来款
@@ -452,6 +452,7 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
        String paymentStatus;
        String principalId="";
        String project="";
+        String subId=payPaymentRecord.getId();
        List<PayContactsManagementTemporary> listId = new ArrayList<>();

        switch (String.valueOf(payPaymentRecord.getProjectType())){
@@ -467,7 +468,7 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
                    }
                    List<PayPaymentRecord> payPaymentRecords = new ArrayList<>();
                    payPaymentRecords.add(payPaymentRecord);
-                    payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG2);
+                    payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG2,"check");
                }else{
                    paymentStatus = getPaymentStatus(payCommonProject.getReceivableAmount(), payCommonProject.getPaidAmount(), PaymentStatusEnum.REJECTED.getCode());//缴费状态
                    payCommonProject.setPaymentStatus(paymentStatus);
@@ -491,7 +492,7 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
                    }
                    List<PayPaymentRecord> payPaymentRecords = new ArrayList<>();
                    payPaymentRecords.add(payPaymentRecord);
-                    payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG2);
+                    payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG2,"check");
                }else{
                    paymentStatus = getPaymentStatus(payWorking.getReceivableAmount(), payWorking.getPaidAmount(), PaymentStatusEnum.REJECTED.getCode());//缴费状态
                    payWorking.setPaymentStatus(paymentStatus);
@@ -515,7 +516,7 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
                    }
                    List<PayPaymentRecord> payPaymentRecords = new ArrayList<>();
                    payPaymentRecords.add(payPaymentRecord);
-                    payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG2);
+                    payPaymentRecordService.addAmountReceived(payPaymentRecords,ProjectCommon.PAYMENT_FLAG2,"check");
                }else{
                    paymentStatus = getPaymentStatus(member.getAmountReceivable(), member.getPaidAmount(), PaymentStatusEnum.REJECTED.getCode());//缴费状态
                    member.setPaymentStatus(paymentStatus);
@@ -554,6 +555,7 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
                    paymentStatus = getPaymentStatus(tbMember.getAmountReceivable(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
                    tbMember.setPaymentStatus(paymentStatus);
                    //插入来款记录表
+                    payPaymentRecord.setId(null);
                    payPaymentRecord.setPaymentStatus(paymentStatus);
                    payPaymentRecordMapper.insert(payPaymentRecord);

@@ -611,6 +613,7 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
                    paymentStatus = getPaymentStatus(tbMemberCertificate.getAmountReceivable(), newPaidAmount, PaymentStatusEnum.COMPLETED.getCode());//缴费状态
                    tbMemberCertificate.setPaymentStatus(paymentStatus);
                    //插入来款记录表
+                    payPaymentRecord.setId(null);
                    payPaymentRecord.setPaymentStatus(paymentStatus);
                    payPaymentRecordMapper.insert(payPaymentRecord);

@@ -654,16 +657,9 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
        if(PayIncomeContractCommon.PROJECT_TYPE1.equals(String.valueOf(payPaymentRecord.getProjectType())) ||
                PayIncomeContractCommon.PROJECT_TYPE2.equals(String.valueOf(payPaymentRecord.getProjectType())) ||
                PayIncomeContractCommon.PROJECT_TYPE4.equals(String.valueOf(payPaymentRecord.getProjectType()))){
-            //更新来款记录主表
-//            payPaymentRecordMapper.updateById(payPaymentRecord);
            //更新来款记录表子表
-//            LambdaUpdateWrapper<PayPaymentRecordSub> wrapper = new LambdaUpdateWrapper<>();
-//            wrapper.eq(PayPaymentRecordSub::getRecordId,payPaymentRecord.getId());
-//            wrapper.eq(PayPaymentRecordSub::getProjectId,payPaymentRecord.getProjectId());
-//            wrapper.orderByDesc(PayPaymentRecordSub::getCreateTime);
-//            PayPaymentRecordSub sub = payPaymentCheckMapper.selectList(wrapper).get(0);
            PayPaymentRecordSub sub = new PayPaymentRecordSub();
-            sub.setId(payPaymentRecord.getId());
+            sub.setId(subId);
            sub.setRemark(payPaymentRecord.getRemark());
            sub.setPaymentStatus(payPaymentRecord.getPaymentStatus());
            sub.setReviewerId(payPaymentRecord.getReviewerId());
@@ -672,6 +668,19 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
            sub.setReviewInstructions(payPaymentRecord.getReviewInstructions());
            payPaymentCheckMapper.updateById(sub);
        }
+        if(PayIncomeContractCommon.PROJECT_TYPE5.equals(String.valueOf(payPaymentRecord.getProjectType())) ||
+                PayIncomeContractCommon.PROJECT_TYPE6.equals(String.valueOf(payPaymentRecord.getProjectType()))){
+            if(PaymentStatusEnum.COMPLETED.getCode().equals(payPaymentRecord.getPaymentStatus())){
+                //新增来款记录表子表。本记录目前没用上，只有普通、工作组、会员项目在企业端会同时查看直接来款记录+审核来款记录
+                PayPaymentRecordSub payPaymentRecordSub = new PayPaymentRecordSub();
+                BeanUtils.copyProperties(payPaymentRecord, payPaymentRecordSub);
+                payPaymentRecordSub.setId(null);
+                payPaymentRecordSub.setLastSign(LastSignEnum.LAST.getCode());
+                payPaymentRecordSub.setDelFlag(PayProjectCommon.NO);
+                payPaymentRecordSub.setRecordId(payPaymentRecord.getId());
+                payPaymentCheckMapper.insert(payPaymentRecordSub);
+            }
+        }

    }

@@ -3,6 +3,7 @@ package com.jero.payment.service.impl;
 import com.alibaba.fastjson.JSON;
 import com.alibaba.fastjson.JSONObject;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
+import com.baomidou.mybatisplus.core.conditions.update.UpdateWrapper;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.jero.common.api.vo.Result;
@@ -18,7 +19,9 @@ import com.jero.common.system.api.ISysBaseAPI;
 import com.jero.common.system.vo.LoginUser;
 import com.jero.common.util.PasswordUtil;
 import com.jero.common.util.oConvertUtils;
+import com.jero.company.entity.PayCompanyManagement;
 import com.jero.company.entity.PayContactsManagement;
+import com.jero.company.service.IPayCompanyManagementService;
 import com.jero.company.service.IPayContactsManagementService;
 import com.jero.contract.common.PayIncomeContractCommon;
 import com.jero.meeting.common.MeetingSubitemCommon;
@@ -36,6 +39,7 @@ import com.jero.modules.system.entity.SysUser;
 import com.jero.modules.system.service.ISysUserService;
 import com.jero.payment.entity.PayPaymentRecord;
 import com.jero.payment.entity.PayPaymentRecordSub;
+import com.jero.payment.mapper.PayPaymentCheckMapper;
 import com.jero.payment.mapper.PayPaymentRecordMapper;
 import com.jero.payment.service.IPayPaymentCheckService;
 import com.jero.payment.service.IPayPaymentRecordService;
@@ -50,7 +54,9 @@ import com.jero.common.util.AuthenticationUtils;
 import com.jero.project.service.IPayWorkingGroupService;
 import com.jero.project.vo.PayCommonProjectOutput;
 import com.jero.standards.memberinfo.entity.MemberInfo;
+import com.jero.temporary.entity.PayCompanyManagementTemporary;
 import com.jero.temporary.entity.PayContactsManagementTemporary;
+import com.jero.temporary.service.IPayCompanyManagementTemporaryService;
 import com.jero.temporary.service.IPayContactsManagementTemporaryService;
 import org.apache.commons.beanutils.PropertyUtils;
 import org.apache.commons.lang3.StringUtils;
@@ -59,6 +65,7 @@ import org.jeecgframework.poi.excel.def.NormalExcelConstants;
 import org.jeecgframework.poi.excel.entity.ExportParams;
 import org.jeecgframework.poi.excel.entity.enmus.ExcelType;
 import org.jeecgframework.poi.excel.view.JeecgEntityExcelView;
+import org.springframework.beans.BeanUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.beans.factory.annotation.Value;
 import org.springframework.stereotype.Service;
@@ -84,6 +91,8 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
    @Resource
    private PayPaymentRecordMapper payPaymentRecordMapper;
    @Resource
+    private PayPaymentCheckMapper payPaymentCheckMapper;
+    @Resource
    private PayCommonProjectMapper payCommonProjectMapper;
    @Resource
    private PayWorkingGroupSubItemMapper payWorkingGroupSubItemMapper;
@@ -115,6 +124,8 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
    private TbCertificatePaymentMapper certificatePaymentMapper;
    @Autowired
    private IPayPaymentCheckService payPaymentCheckService;
+    @Resource
+    private IPayCompanyManagementService payCompanyManagementService;

    @Value("${jero.path.upload}")
    private String upLoadPath;
@@ -151,14 +162,26 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                commonProject.setMeetingType(payMeeting.getMeetingType());
                commonProject.setSituationId(id);
            }
-            //插入审核状态，供前端判断是否显示审核按钮
+            //插入待审核状态，供前端判断是否显示审核按钮
            for(PayPaymentRecordSub recordSub : RecordSubList){
                if(commonProject.getId().equals(recordSub.getProjectId())){
-                    commonProject.setCheckPaymentStatus(recordSub.getPaymentStatus());
+                    if(PaymentStatusEnum.TO_BE_REVIEWED.getCode().equals(recordSub.getPaymentStatus())){
+                        commonProject.setCheckPaymentStatus(recordSub.getPaymentStatus());
+                        continue;
+                    }
                }
            }
-            if(StringUtils.isBlank(commonProject.getCheckPaymentStatus())){
-                commonProject.setCheckPaymentStatus(commonProject.getPaymentStatus());
+//            if(StringUtils.isBlank(commonProject.getCheckPaymentStatus())){
+//                commonProject.setCheckPaymentStatus(commonProject.getPaymentStatus());
+//            }
+            //会议、标协会员、标协证书，来款单位拼接“未审核”
+            if (commonProject.getProjectType().equals(Integer.parseInt(ProjectCommon.PROJECT_TYPE3))||
+                    commonProject.getProjectType().equals(Integer.parseInt(ProjectCommon.PROJECT_TYPE5))||
+                    commonProject.getProjectType().equals(Integer.parseInt(ProjectCommon.PROJECT_TYPE6))) {
+                PayCompanyManagement payCompanyManagementMeeting = payCompanyManagementService.getById(commonProject.getChargeCompanyTemporaryId());
+                if(!Objects.isNull(payCompanyManagementMeeting) && payCompanyManagementMeeting.getStatus()==2 ){
+                    commonProject.setChargeCompanyTemporaryName(commonProject.getChargeCompanyTemporaryName()+"（未审核）");
+                }
            }
        }
        return list;
@@ -166,13 +189,16 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap

    /**
     * 添加来款记录
+     * @param list
+     * @param flag
+     * @param checkOrRecord check:企业端走审核流程来款，record:管理端直接来款
     */
    @Override
-    public void addAmountReceived(List<PayPaymentRecord> list,Integer flag){
+    public void addAmountReceived(List<PayPaymentRecord> list,Integer flag,String checkOrRecord){
        List<TbCheckVo> typr5List = new ArrayList<>();
        List<TbCheckVo> typr6List = new ArrayList<>();
        for(PayPaymentRecord payPaymentRecord : list){
-            addOneAmountReceived(payPaymentRecord,typr5List,typr6List,flag);
+            addOneAmountReceived(payPaymentRecord,typr5List,typr6List,flag,checkOrRecord);

        }
        //会员到账推送到会员系统
@@ -302,10 +328,11 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
    /**
     *  添加一个来款记录
     * @param payPaymentRecord
+     * @param checkOrRecord check:企业端走审核流程来款，record:管理端直接来款
     */
    @Override
    @Transactional
-    public void addOneAmountReceived(PayPaymentRecord payPaymentRecord,List<TbCheckVo> typr5List,List<TbCheckVo> typr6List,Integer flag){
+    public void addOneAmountReceived(PayPaymentRecord payPaymentRecord,List<TbCheckVo> typr5List,List<TbCheckVo> typr6List,Integer flag,String checkOrRecord){

        BigDecimal newPaidAmount;
        Integer inAccount;
@@ -498,8 +525,26 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
            default:break;
        }
        //插入来款记录表
+        payPaymentRecord.setId(null);
        payPaymentRecord.setPaymentStatus(PaymentStatusEnum.COMPLETED.getCode());
        payPaymentRecordMapper.insert(payPaymentRecord);
+        //如果是直接来的款的在需要在审核表里插入一条，在管理端走审核流程的已经插完了
+        if("record".equals(checkOrRecord)){
+            LoginUser sysUser = (LoginUser)SecurityUtils.getSubject().getPrincipal();
+
+            PayPaymentRecordSub payPaymentRecordSub = new PayPaymentRecordSub();
+            BeanUtils.copyProperties(payPaymentRecord, payPaymentRecordSub);
+            payPaymentRecordSub.setId(null);
+            payPaymentRecordSub.setApplicantName(sysUser.getRealname());
+            payPaymentRecordSub.setReviewerId(sysUser.getId());
+            payPaymentRecordSub.setReviewerName(sysUser.getRealname());
+            payPaymentRecordSub.setReviewTime(new Date());
+            payPaymentRecordSub.setLastSign(LastSignEnum.LAST.getCode());
+            payPaymentRecordSub.setDelFlag(PayProjectCommon.NO);
+            payPaymentRecordSub.setRecordId(payPaymentRecord.getId());
+            payPaymentCheckMapper.insert(payPaymentRecordSub);
+        }
+
        // 发消息
        sendMessage( principalId, project, payPaymentRecord, listId);
    }
@@ -930,6 +975,14 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
            default:break;
        }
        payPaymentRecordMapper.updateById(payPaymentRecord);
+        //更新审核表
+        UpdateWrapper<PayPaymentRecordSub> updateWrapper = new UpdateWrapper<>();
+        updateWrapper.eq("record_id",payPaymentRecord.getId());
+        PayPaymentRecordSub payPaymentRecordSub = new PayPaymentRecordSub();
+        payPaymentRecordSub.setAmountReceived(payPaymentRecord.getAmountReceived());
+        payPaymentRecordSub.setPaymentDate(payPaymentRecord.getPaymentDate());
+        payPaymentRecordSub.setRemark(payPaymentRecord.getRemark());
+        payPaymentCheckMapper.update(payPaymentRecordSub,updateWrapper);
    }

    /**