add 到账开票 修改待确收金额

jero-boot-incoming-payment/src/main/java/com/jero/mail/service/IPayMailBillService.java

@@ -10,6 +10,7 @@ import com.jero.mail.entity.PayMailBill;
 import com.jero.mail.vo.PayMailBillVO;
 import com.jero.member.enums.StandardsTypeEnum;
 
+import java.math.BigDecimal;
 import java.util.List;
 
 /**
@@ -44,6 +45,8 @@ public interface IPayMailBillService extends IService<PayMailBill> {
      */
     Result<?> addPayBill(PayMailBillVO payMailBill);
 
+    int getMakeInvoice(BigDecimal amountReceivable, Integer needInvoice, BigDecimal invoiceAmount);
+
     /**
      * 编辑开票
      * @param payMailBillVo

jero-boot-incoming-payment/src/main/java/com/jero/mail/service/impl/PayMailBillServiceImpl.java

@@ -16,7 +16,6 @@ import com.jero.common.enums.ManagementMessageEnums;
 import com.jero.common.exception.JeroBootException;
 import com.jero.common.service.SendMessageService;
 import com.jero.common.system.vo.LoginUser;
-import com.jero.common.util.AuthenticationUtils;
 import com.jero.common.util.PasswordUtil;
 import com.jero.company.entity.PayCompanyManagement;
 import com.jero.company.entity.PayContactsManagement;
@@ -25,7 +24,6 @@ import com.jero.company.service.IPayCompanyManagementService;
 import com.jero.company.service.IPayContactsManagementService;
 import com.jero.config.StaticConfig;
 import com.jero.contract.common.PayIncomeContractCommon;
-import com.jero.mail.entity.BillingInfo;
 import com.jero.mail.entity.PayMailBill;
 import com.jero.mail.entity.PayMailBillProject;
 import com.jero.mail.mapper.PayMailBillMapper;
@@ -40,7 +38,6 @@ import com.jero.meeting.mapper.PayMeetingSituationMapper;
 import com.jero.meeting.service.IPayMeetingService;
 import com.jero.meeting.service.IPayMeetingSituationService;
 import com.jero.member.entity.*;
-import com.jero.member.enums.StandardsTypeEnum;
 import com.jero.member.mapper.*;
 import com.jero.member.service.*;
 import com.jero.modules.system.entity.SysUser;
@@ -754,28 +751,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 break;
         }
 
-        if(amountReceivable==null){
-            amountReceivable =new BigDecimal("0");
-        }
-
-        BigDecimal zero =new BigDecimal("0");
-
-        //应收=0 || 不需要开票
-        if(amountReceivable.compareTo(zero)==0 || needInvoice.equals(0)){
-            makeInvoice= 3;
-        }
-        //应收>开票总额 && 开票总额!=0
-        if(amountReceivable.compareTo(invoiceAmount) == 1 && !(invoiceAmount.compareTo(zero) == 0)){
-            makeInvoice= 2;
-        }
-        //开票总额>=应收
-        if(invoiceAmount.compareTo(amountReceivable) > -1){
-            makeInvoice= 1;
-        }
-        //开票总额为0
-        if(invoiceAmount.compareTo(zero)==0){
-            makeInvoice= 0;
-        }
+        makeInvoice = getMakeInvoice(amountReceivable, needInvoice, invoiceAmount);
 
         //更新项目表开票状态
         switch (payMailBillProject.getProjectType().toString()) {
@@ -844,6 +820,40 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
         }
     }
 
+    /**
+     * 根据带确收金额和开票金额获得开票状态
+     * @param amountReceivable
+     * @param needInvoice
+     * @param invoiceAmount
+     * @return
+     */
+    @Override
+    public int getMakeInvoice(BigDecimal amountReceivable, Integer needInvoice, BigDecimal invoiceAmount) {
+        int makeInvoice = 4;
+        if(amountReceivable==null){
+            amountReceivable =new BigDecimal("0");
+        }
+        BigDecimal zero = new BigDecimal("0");
+
+        //应收=0 || 不需要开票
+        if (amountReceivable.compareTo(zero) == 0 || needInvoice.equals(0)) {
+            makeInvoice = 3;
+        }
+        //应收>开票总额 && 开票总额!=0
+        if (amountReceivable.compareTo(invoiceAmount) == 1 && !(invoiceAmount.compareTo(zero) == 0)) {
+            makeInvoice = 2;
+        }
+        //开票总额>=应收
+        if (invoiceAmount.compareTo(amountReceivable) > -1) {
+            makeInvoice = 1;
+        }
+        //开票总额为0
+        if (invoiceAmount.compareTo(zero) == 0) {
+            makeInvoice = 0;
+        }
+        return makeInvoice;
+    }
+
 
     //校验不同项目是否属于同一个公司，开票金额是否大于当前未开票金额，企业名称是否审核
     private String checkCompanyProject(List<PayMailBillProject> bmpList) {
@@ -1311,28 +1321,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                 break;
         }
 
-        if(amountReceivable==null){
-            amountReceivable =new BigDecimal("0");
-        }
-
-        BigDecimal zero =new BigDecimal("0");
-
-        //应收=0 || 不需要开票
-        if(amountReceivable.compareTo(zero)==0 || needInvoice.equals(0)){
-            makeInvoice= 3;
-        }
-        //应收>开票总额 && 开票总额!=0
-        if(amountReceivable.compareTo(invoiceAmount) == 1 && !(invoiceAmount.compareTo(zero) == 0)){
-            makeInvoice= 2;
-        }
-        //开票总额>=应收
-        if(invoiceAmount.compareTo(amountReceivable) > -1){
-            makeInvoice= 1;
-        }
-        //开票总额为0
-        if(invoiceAmount.compareTo(zero)==0){
-            makeInvoice= 0;
-        }
+        makeInvoice = getMakeInvoice(amountReceivable, needInvoice, invoiceAmount);
 
         //更新项目表开票状态
         switch (payMailBillProject.getProjectType().toString()) {
@@ -1662,28 +1651,8 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
             default:
                 break;
         }
-        if(amountReceivable==null){
-            amountReceivable =new BigDecimal("0");
-        }
 
-        BigDecimal zero =new BigDecimal("0");
-
-        //应收=0 || 不需要开票
-        if(amountReceivable.compareTo(zero)==0 || needInvoice.equals(0)){
-            makeInvoice= 3;
-        }
-        //应收>开票总额 && 开票总额!=0
-        if(amountReceivable.compareTo(invoiceAmount) == 1 && !(invoiceAmount.compareTo(zero) == 0)){
-            makeInvoice= 2;
-        }
-        //开票总额>=应收
-        if(invoiceAmount.compareTo(amountReceivable) > -1){
-            makeInvoice= 1;
-        }
-        //开票总额为0
-        if(invoiceAmount.compareTo(zero)==0){
-            makeInvoice= 0;
-        }
+        makeInvoice = getMakeInvoice(amountReceivable, needInvoice, invoiceAmount);
 
         //更新项目表开票状态
         switch (oldBmp.getProjectType().toString()) {

jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayPaymentRecordController.java

@@ -15,9 +15,11 @@ import com.jero.member.entity.TbCertificatePayment;
 import com.jero.member.entity.TbMemberProjectSubitem;
 import com.jero.member.service.ITbCertificatePaymentService;
 import com.jero.member.service.ITbMemberProjectSubitemService;
+import com.jero.payment.entity.PayConfirmPaymentRecord;
 import com.jero.payment.entity.PayPaymentRecord;
 import com.jero.payment.service.IPayPaymentRecordService;
 import com.jero.payment.vo.EditBillTypeParam;
+import com.jero.payment.vo.EditReceivableAmountParam;
 import com.jero.project.entity.PayCommonProject;
 import com.jero.project.vo.PayCommonProjectOutput;
 import com.jero.standards.memberinfo.entity.MemberInfo;
@@ -25,6 +27,7 @@ import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
 import org.apache.shiro.authz.annotation.RequiresPermissions;
+import org.springframework.validation.annotation.Validated;
 import org.springframework.web.bind.annotation.*;
 import org.springframework.web.servlet.ModelAndView;
 
@@ -194,8 +197,22 @@ public class PayPaymentRecordController extends JeroController<PayPaymentRecord,
 		 return Result.OK("编辑成功!");
 	 }
 
+
 	 /**
-	  * 添加开票
+	  *  编辑待确收金额
+	  */
+	 @RequiresPermissions({"incomePaymentAndInvoiving:confirmPayment","packProject:confirmPayment"})
+	 @AutoLog(value = "编辑待确收金额")
+	 @ApiOperation(value="编辑待确收金额", notes="编辑待确收金额")
+	 @PostMapping(value = "/editReceivableAmount")
+	 public Result<?> editReceivableAmount(@Validated @RequestBody EditReceivableAmountParam editReceivableAmountParam) {
+		 ValidUtil.validate(editReceivableAmountParam);
+		 payPaymentRecordService.editReceivableAmount(editReceivableAmountParam);
+		 return Result.OK("编辑成功!");
+	 }
+
+	 /**
+	  * 编辑开票类型
 	  */
 	 @ApiOperation(value = "编辑开票类型", notes = "编辑开票类型")
 	 @RequiresPermissions("packProject:changeInvoiceInfo")

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/IPayPaymentRecordService.java

@@ -5,6 +5,7 @@ import com.baomidou.mybatisplus.extension.service.IService;
 import com.jero.common.api.vo.Result;
 import com.jero.payment.entity.PayPaymentRecord;
 import com.jero.payment.vo.EditBillTypeParam;
+import com.jero.payment.vo.EditReceivableAmountParam;
 import com.jero.payment.vo.TbCheckVo;
 import com.jero.project.entity.PayCommonProject;
 import com.jero.project.vo.PayCommonProjectOutput;
@@ -109,6 +110,13 @@ public interface IPayPaymentRecordService extends IService<PayPaymentRecord> {
      * @param payPaymentRecord
      */
     void editAmountReceived(PayPaymentRecord payPaymentRecord);
+
+    /**
+     * 编辑待确收金额
+     * @param editReceivableAmountParam
+     */
+    void editReceivableAmount(EditReceivableAmountParam editReceivableAmountParam);
+
     /**
      * 标协会员项目来款推送到标协项目
      * @param typr5List

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java

@@ -18,7 +18,6 @@ import com.jero.common.exception.JeroBootException;
 import com.jero.common.service.SendMessageService;
 import com.jero.common.system.api.ISysBaseAPI;
 import com.jero.common.system.vo.LoginUser;
-import com.jero.common.util.AuthenticationUtils;
 import com.jero.common.util.PasswordUtil;
 import com.jero.common.util.oConvertUtils;
 import com.jero.company.entity.PayCompanyManagement;
@@ -27,6 +26,7 @@ import com.jero.company.service.IPayCompanyManagementService;
 import com.jero.company.service.IPayContactsManagementService;
 import com.jero.config.StaticConfig;
 import com.jero.contract.common.PayIncomeContractCommon;
+import com.jero.mail.service.IPayMailBillService;
 import com.jero.meeting.common.MeetingSubitemCommon;
 import com.jero.meeting.entity.PayMeeting;
 import com.jero.meeting.entity.PayMeetingSituation;
@@ -50,6 +50,7 @@ import com.jero.payment.mapper.PayPaymentRecordMapper;
 import com.jero.payment.service.IPayPaymentCheckService;
 import com.jero.payment.service.IPayPaymentRecordService;
 import com.jero.payment.vo.EditBillTypeParam;
+import com.jero.payment.vo.EditReceivableAmountParam;
 import com.jero.payment.vo.TbCheckVo;
 import com.jero.project.common.PayProjectCommon;
 import com.jero.project.entity.PayCommonProject;
@@ -139,7 +140,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
     private IPayWorkingGroupSubItemContactsService payWorkingGroupSubItemContactsService;
     @Resource
     private IPayPackCompanyService payPackCompanyService;
-
+    @Resource
+    private IPayMailBillService mailBillService;
+    @Resource
+    private PayConfirmPaymentRecordService confirmPaymentRecordService;
     @Value("${jero.path.upload}")
     private String upLoadPath;
 
@@ -884,6 +888,31 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         }
     }
 
+    /**
+     * 判断能否修改待确收金额
+     * @param receivableAmount 待确收金额
+     * @param paidAmount    到账金额
+     * @param confirmAmount 确认收入金额
+     * @param invoiceAmount 开票金额
+     */
+    private void editReceivableAmountFlag(BigDecimal receivableAmount, BigDecimal paidAmount, BigDecimal confirmAmount, BigDecimal invoiceAmount) {
+        if(receivableAmount == null){
+            receivableAmount = new BigDecimal("0");
+        }
+        //待确收金额不能小于到账金额
+        if (paidAmount != null && receivableAmount.compareTo(paidAmount) < 0){
+            throw new JeroBootException("待确收金额不能小于到账金额");
+        }
+        //待确收金额不能小于确认收入金额
+        if (confirmAmount != null && receivableAmount.compareTo(confirmAmount) < 0){
+            throw new JeroBootException("待确收金额不能小于确认收入金额");
+        }
+        //待确收金额不能小于开票金额
+        if (invoiceAmount != null && receivableAmount.compareTo(invoiceAmount) < 0){
+            throw new JeroBootException("待确收金额不能小于开票金额");
+        }
+    }
+
     /**
      * 税额是否正确
      * @param tax 税额
@@ -1224,6 +1253,213 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         payPaymentCheckMapper.update(payPaymentRecordSub,updateWrapper);
     }
 
+    @Override
+    public void editReceivableAmount(EditReceivableAmountParam param) {
+        String projectId = param.getProjectId();
+        Integer projectType = param.getProjectType();
+        BigDecimal receivableAmount = param.getReceivableAmount();
+
+        //到账金额
+        BigDecimal paidAmount;
+        //确认收入金额
+        BigDecimal confirmAmount;
+        //开票金额
+        BigDecimal invoiceAmount;
+        //开票状态
+        Integer needInvoice;
+        int makeInvoice;
+        //确认收入状态
+        Integer affirmIncome;
+        Integer inAccount;
+        //税率
+        BigDecimal taxRate;
+        //税额
+        BigDecimal tax;
+        //未税金额
+        BigDecimal noTaxAmount;
+        //税额是否正确
+        switch (String.valueOf(projectType)) {
+            // 普通项目
+            case PayIncomeContractCommon.PROJECT_TYPE1:
+                PayCommonProject payCommonProject = payCommonProjectMapper.selectById(projectId);
+                //获取到账、确收、开票金额
+                paidAmount = payCommonProject.getPaidAmount();
+                confirmAmount = payCommonProject.getConfirmAmount();
+                invoiceAmount = payCommonProject.getInvoiceAmount();
+                //判断能否修改待确收金额
+                editReceivableAmountFlag(receivableAmount, paidAmount, confirmAmount, invoiceAmount);
+                //开票状态
+                needInvoice = payCommonProject.getNeedInvoice();
+                makeInvoice = mailBillService.getMakeInvoice(receivableAmount, needInvoice, invoiceAmount);
+                payCommonProject.setMakeInvoice(makeInvoice);
+                //保存新的税额、未税金额
+                taxRate = payCommonProject.getTaxRate();
+                noTaxAmount = receivableAmount.divide(taxRate, 2, RoundingMode.HALF_UP);
+                payCommonProject.setNoTaxAmount(noTaxAmount);
+                payCommonProject.setTax(receivableAmount.subtract(noTaxAmount));
+                //到账状态
+                inAccount = getInAccount(receivableAmount, paidAmount);
+                payCommonProject.setInAccount(inAccount);
+                //确认收入状态
+                affirmIncome = confirmPaymentRecordService.getAffirmIncome(receivableAmount, confirmAmount);
+                payCommonProject.setAffirmIncome(affirmIncome);
+                //更新
+                payCommonProject.setReceivableAmount(receivableAmount);
+                payCommonProjectMapper.updateById(payCommonProject);
+
+                break;
+            // 工作组项目
+            case PayIncomeContractCommon.PROJECT_TYPE2:
+                PayWorkingGroupSubItem payWorking = payWorkingGroupSubItemMapper.selectById(projectId);
+                //获取到账、确收、开票金额
+                paidAmount = payWorking.getPaidAmount();
+                confirmAmount = payWorking.getConfirmAmount();
+                invoiceAmount = payWorking.getInvoiceAmount();
+                //判断能否修改待确收金额
+                editReceivableAmountFlag(receivableAmount, paidAmount, confirmAmount, invoiceAmount);
+                //开票状态
+                needInvoice = payWorking.getNeedInvoice();
+                makeInvoice = mailBillService.getMakeInvoice(receivableAmount, needInvoice, invoiceAmount);
+                payWorking.setMakeInvoice(makeInvoice);
+                //保存新的税额、未税金额
+                taxRate = payWorking.getTaxRate();
+                noTaxAmount = receivableAmount.divide(taxRate, 2, RoundingMode.HALF_UP);
+                payWorking.setNoTaxAmount(noTaxAmount);
+                payWorking.setTax(receivableAmount.subtract(noTaxAmount));
+                //到账状态
+                inAccount = getInAccount(receivableAmount, paidAmount);
+                payWorking.setInAccount(inAccount);
+                //确认收入状态
+                affirmIncome = confirmPaymentRecordService.getAffirmIncome(receivableAmount, confirmAmount);
+                payWorking.setAffirmIncome(affirmIncome);
+                //更新
+                payWorking.setReceivableAmount(receivableAmount);
+                payWorkingGroupSubItemMapper.updateById(payWorking);
+
+                break;
+            //会议项目
+            case PayIncomeContractCommon.PROJECT_TYPE3:
+                PayMeetingSituation meetingSituation = payMeetingSituationMapper.selectById(projectId);
+                //获取到账、确收、开票金额
+                paidAmount = meetingSituation.getPaidAmount();
+                confirmAmount = meetingSituation.getConfirmAmount();
+                invoiceAmount = meetingSituation.getInvoiceAmount();
+                //判断能否修改待确收金额
+                editReceivableAmountFlag(receivableAmount, paidAmount, confirmAmount, invoiceAmount);
+                //开票状态
+                needInvoice = meetingSituation.getNeedInvoice();
+                makeInvoice = mailBillService.getMakeInvoice(receivableAmount, needInvoice, invoiceAmount);
+                meetingSituation.setMakeInvoice(makeInvoice);
+                //保存新的税额、未税金额
+                taxRate = meetingSituation.getTaxRate();
+                noTaxAmount = receivableAmount.divide(taxRate, 2, RoundingMode.HALF_UP);
+                meetingSituation.setNoTaxAmount(noTaxAmount);
+                meetingSituation.setTax(receivableAmount.subtract(noTaxAmount));
+                //到账状态
+                inAccount = getInAccount(receivableAmount, paidAmount);
+                meetingSituation.setInAccount(inAccount);
+                //确认收入状态
+                affirmIncome = confirmPaymentRecordService.getAffirmIncome(receivableAmount, confirmAmount);
+                meetingSituation.setAffirmIncome(affirmIncome);
+                //更新
+                meetingSituation.setAmountReceivable(receivableAmount);
+                payMeetingSituationMapper.updateById(meetingSituation);
+
+                break;
+            //会员项目
+            case PayIncomeContractCommon.PROJECT_TYPE4:
+                PayMemberProjectSubitem member = payMemberProjectSubitemMapper.selectById(projectId);
+                //获取到账、确收、开票金额
+                paidAmount = member.getPaidAmount();
+                confirmAmount = member.getConfirmAmount();
+                invoiceAmount = member.getInvoiceAmount();
+                //判断能否修改待确收金额
+                editReceivableAmountFlag(receivableAmount, paidAmount, confirmAmount, invoiceAmount);
+                //开票状态
+                needInvoice = member.getNeedInvoice();
+                makeInvoice = mailBillService.getMakeInvoice(receivableAmount, needInvoice, invoiceAmount);
+                member.setMakeInvoice(makeInvoice);
+                //保存新的税额、未税金额
+                taxRate = member.getTaxRate();
+                noTaxAmount = receivableAmount.divide(taxRate, 2, RoundingMode.HALF_UP);
+                member.setNoTaxAmount(noTaxAmount);
+                member.setTax(receivableAmount.subtract(noTaxAmount));
+                //到账状态
+                inAccount = getInAccount(receivableAmount, paidAmount);
+                member.setInAccount(inAccount);
+                //确认收入状态
+                affirmIncome = confirmPaymentRecordService.getAffirmIncome(receivableAmount, confirmAmount);
+                member.setAffirmIncome(affirmIncome);
+                //更新
+                member.setAmountReceivable(receivableAmount);
+                payMemberProjectSubitemMapper.updateById(member);
+
+                break;
+            //标协会员
+            case PayIncomeContractCommon.PROJECT_TYPE5:
+                TbMemberProjectSubitem projectSubitem = tbMemberProjectSubitemMapper.selectById(projectId);
+                //获取到账、确收、开票金额
+                paidAmount = projectSubitem.getPaidAmount();
+                confirmAmount = projectSubitem.getConfirmAmount();
+                invoiceAmount = projectSubitem.getInvoiceAmount();
+                //判断能否修改待确收金额
+                editReceivableAmountFlag(receivableAmount, paidAmount, confirmAmount, invoiceAmount);
+                //开票状态
+                needInvoice = projectSubitem.getInvoiceRequirements();
+                makeInvoice = mailBillService.getMakeInvoice(receivableAmount, needInvoice, invoiceAmount);
+                projectSubitem.setMakeInvoice(makeInvoice);
+                //保存新的税额、未税金额
+                taxRate = projectSubitem.getTaxRate();
+                noTaxAmount = receivableAmount.divide(taxRate, 2, RoundingMode.HALF_UP);
+                projectSubitem.setNoTaxAmount(noTaxAmount);
+                projectSubitem.setTax(receivableAmount.subtract(noTaxAmount));
+                //到账状态
+                inAccount = getInAccount(receivableAmount, paidAmount);
+                projectSubitem.setInAccount(inAccount);
+                //确认收入状态
+                affirmIncome = confirmPaymentRecordService.getAffirmIncome(receivableAmount, confirmAmount);
+                projectSubitem.setAffirmIncome(affirmIncome);
+                //更新
+                projectSubitem.setAmountReceivable(receivableAmount);
+                tbMemberProjectSubitemMapper.updateById(projectSubitem);
+                break;
+            //标协证书
+            case PayIncomeContractCommon.PROJECT_TYPE6:
+                throw new JeroBootException("标协证书类型不可编辑！");
+                // 打包项目
+            case PayIncomeContractCommon.PROJECT_TYPE8:
+                PayPackCompany payPackCompany = payPackCompanyService.getById(projectId);
+                //获取到账、确收、开票金额
+                paidAmount = payPackCompany.getPaidAmount();
+                confirmAmount = payPackCompany.getConfirmAmount();
+                invoiceAmount = payPackCompany.getInvoiceAmount();
+                //判断能否修改待确收金额
+                editReceivableAmountFlag(receivableAmount, paidAmount, confirmAmount, invoiceAmount);
+                //开票状态
+                needInvoice = payPackCompany.getNeedInvoice();
+                makeInvoice = mailBillService.getMakeInvoice(receivableAmount, needInvoice, invoiceAmount);
+                payPackCompany.setMakeInvoice(makeInvoice);
+                //保存新的税额、未税金额
+                taxRate = payPackCompany.getTaxRate();
+                noTaxAmount = receivableAmount.divide(taxRate, 2, RoundingMode.HALF_UP);
+                payPackCompany.setNoTaxAmount(noTaxAmount);
+                payPackCompany.setTax(receivableAmount.subtract(noTaxAmount));
+                //到账状态
+                inAccount = getInAccount(receivableAmount, paidAmount);
+                payPackCompany.setInAccount(inAccount);
+                //确认收入状态
+                affirmIncome = confirmPaymentRecordService.getAffirmIncome(receivableAmount, confirmAmount);
+                payPackCompany.setIncomeAffirm(affirmIncome);
+                //更新
+                payPackCompany.setReceivableAmount(receivableAmount);
+                payPackCompanyService.updateById(payPackCompany);
+                break;
+            default:
+                break;
+        }
+    }
+
+
     /**
      * 标协会员项目来款推送到标协项目
      * @param typr5List

jero-boot-incoming-payment/src/main/java/com/jero/payment/vo/EditReceivableAmountParam.java

@@ -0,0 +1,32 @@
+package com.jero.payment.vo;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.jero.common.aspect.annotation.Dict;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import javax.validation.constraints.NotBlank;
+import javax.validation.constraints.NotNull;
+import java.math.BigDecimal;
+
+/**
+ * @author liJiaRao
+ * @date 2024-07-18 10:33
+ */
+@Data
+public class EditReceivableAmountParam {
+    /**项目id*/
+    @ApiModelProperty(value = "项目id")
+    @NotBlank(message = "项目id不能为空")
+    private String projectId;
+    /**项目类型*/
+    @ApiModelProperty(value = "项目类型")
+    @NotNull(message = "项目类型不能为空")
+    private Integer projectType;
+
+    /**邮寄联系人id*/
+    @ApiModelProperty(value = "待确收金额")
+    @NotNull(message = "待确收金额不能为空")
+    @JsonFormat(shape = JsonFormat.Shape.STRING)
+    private BigDecimal receivableAmount;
+}