feat: 结算调整单接入金蝶数据模型与冲销查询能力

blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/entity/FormalSettlement.java

@@ -172,4 +172,12 @@ public class FormalSettlement extends TenantEntity {
 	 * 作废原因，驳回时记录驳回原因
 	 */
 	private String voidReason;
+	/**
+	 * 来源原正式结算单号：结算调整重推生成的新单，指向被调整的原单
+	 */
+	private String originFormalSettlementNo;
+	/**
+	 * 调整状态：adjusted-已被结算调整（原单标记）
+	 */
+	private String adjustStatus;
 }

blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/entity/SettlementAdjustment.java

@@ -30,6 +30,10 @@ public class SettlementAdjustment extends TenantEntity {
 	private String currentNode;
 	private String currentProcessor;
 	private String kingdeeSyncStatus;
+	/**
+	 * 金蝶单据号（未推送场景回填原结算单金蝶单号；重推场景回填新单金蝶单号）
+	 */
+	private String kingdeeBillNo;
 	private String attachmentsJson;
 	private String remark;
 	private LocalDateTime approvedTime;

blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/vo/FormalSettlementVO.java

@@ -58,6 +58,8 @@ public class FormalSettlementVO extends FormalSettlement implements KingdeeUnloc
 	private String kingdeeUnlockOperator;
 	@TableField(exist = false) @Schema(description = "解锁动作名称：金蝶删单/金蝶锁单")
 	private String kingdeeUnlockOperationName;
+	@TableField(exist = false) @Schema(description = "调整状态名称：adjusted-已调整")
+	private String adjustStatusName;
 	@TableField(exist = false) private String preSettlementNos;
 	@TableField(exist = false) private String preSettlementNo;
 	@TableField(exist = false) private List<FormalSettlementSource> sources;

blade-service-api/blade-transport-api/src/main/java/org/springblade/transport/pojo/vo/SettlementAdjustmentVO.java

@@ -17,7 +17,6 @@ public class SettlementAdjustmentVO extends SettlementAdjustment {
 	private String approvalStatusName;
 	private String settlementTypeName;
 	private String createUserName;
-	private String kingdeeBillNo;
 	private List<SettlementAdjustmentDetail> details;
 	private List<FormalSettlementDetail> formalDetails;
 }

blade-service/blade-transport/src/main/java/org/springblade/transport/support/KingdeeApBillSyncSupport.java

@@ -200,6 +200,33 @@ public class KingdeeApBillSyncSupport {
 		return null;
 	}
 
+	/**
+	 * A102-4 冲销状态查询：按防重键查询财务应付单，返回该防重键下是否存在「已被冲销」单据
+	 * （BfiApBillVO.hadwrittenoff=true，部分冲销同样视为已冲销）。
+	 * 结算调整重推硬闸门用：仅当原单已被冲销才允许以新来源单据号重推新应付单
+	 *
+	 * @param awrpSrcCode 财务应付单防重键
+	 * @return true=金蝶侧原应付单已被冲销
+	 */
+	public boolean queryApBillWrittenOff(String awrpSrcCode) {
+		if (Func.isBlank(awrpSrcCode)) {
+			return false;
+		}
+		BfiApBillQueryDTO param = new BfiApBillQueryDTO();
+		param.setAwrpSrcCode(List.of(awrpSrcCode));
+		param.setAwrpSrcSys(bfiProperties.getSrcSys());
+		for (BfiApBillVO apBill : BfiUtil.queryAllPages(pageNo -> {
+			param.setPageNo(pageNo);
+			param.setPageSize(PAY_RESULT_PAGE_SIZE);
+			return bfiService.queryApBill(param);
+		})) {
+			if (awrpSrcCode.equals(apBill.getAwrpSrcCode()) && Boolean.TRUE.equals(apBill.getHadwrittenoff())) {
+				return true;
+			}
+		}
+		return false;
+	}
+
 	// ==================== A102-2 财务应付单保存 ====================
 
 	/**

blade-service/blade-transport/src/main/java/org/springblade/transport/support/KingdeeArBillSyncSupport.java

@@ -138,6 +138,33 @@ public class KingdeeArBillSyncSupport {
 		return null;
 	}
 
+	/**
+	 * A302-4 冲销状态查询：按防重键查询财务应收单，返回该防重键下是否存在「已被冲销」单据
+	 * （BfiArBillVO.hadwrittenoff=true，部分冲销同样视为已冲销）。
+	 * 结算调整重推硬闸门用：仅当原单已被冲销才允许以新来源单据号重推新应收单
+	 *
+	 * @param arBillSrcCode 财务应收单防重键
+	 * @return true=金蝶侧原应收单已被冲销
+	 */
+	public boolean queryArBillWrittenOff(String arBillSrcCode) {
+		if (Func.isBlank(arBillSrcCode)) {
+			return false;
+		}
+		BfiArBillQueryDTO param = new BfiArBillQueryDTO();
+		param.setAwrpSrcCode(List.of(arBillSrcCode));
+		param.setAwrpSrcSys(bfiProperties.getSrcSys());
+		for (BfiArBillVO arBill : BfiUtil.queryAllPages(pageNo -> {
+			param.setPageNo(pageNo);
+			param.setPageSize(AR_RESULT_PAGE_SIZE);
+			return bfiService.queryArBill(param);
+		})) {
+			if (arBillSrcCode.equals(arBill.getAwrpSrcCode()) && Boolean.TRUE.equals(arBill.getHadwrittenoff())) {
+				return true;
+			}
+		}
+		return false;
+	}
+
 	// ==================== A302-2 财务应收单保存 ====================
 
 	/**